沪深市场个股详情

300654 世纪天鸿

添加自选
  • 8.14
  • -0.25-2.98%
已收盘 07/04 15:00 (北京)
29.80亿总市值71.40市盈率TTM

世纪天鸿关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
16.79%9,902.66万
17.20%5.07亿
23.42%3.69亿
24.33%1.5亿
31.54%8,478.87万
5.25%4.33亿
8.42%2.99亿
26.84%1.2亿
17.89%6,445.63万
15.17%4.11亿
营业收入
16.79%9,902.66万
17.20%5.07亿
23.42%3.69亿
24.33%1.5亿
31.54%8,478.87万
5.25%4.33亿
8.42%2.99亿
26.84%1.2亿
17.89%6,445.63万
15.17%4.11亿
其他业务收入
----
43.45%636.95万
----
35.88%254.26万
----
34.26%444.01万
----
51.41%187.12万
----
17.01%330.71万
营业总成本
22.80%9,185.04万
16.52%4.48亿
23.77%3.27亿
23.87%1.42亿
25.04%7,479.96万
4.51%3.85亿
5.26%2.64亿
12.64%1.15亿
8.73%5,982.22万
13.65%3.68亿
营业成本
17.55%6,079.05万
9.96%3.19亿
20.25%2.39亿
16.21%9,278.58万
24.81%5,171.46万
3.24%2.9亿
4.28%1.99亿
20.35%7,984.05万
9.77%4,143.38万
12.87%2.81亿
营业税金及附加
17.56%69.85万
5.92%278.05万
-0.55%178.03万
-5.49%116.73万
7.84%59.42万
22.48%262.52万
10.20%179.02万
15.60%123.51万
-2.10%55.1万
-12.88%214.34万
销售费用
47.16%1,664.82万
53.74%7,419.52万
54.57%4,894.16万
81.39%2,401.36万
49.64%1,131.34万
13.44%4,825.93万
16.64%3,166.25万
-5.73%1,323.89万
17.42%756.05万
34.62%4,254.17万
管理费用
15.23%1,391.23万
25.33%5,371.45万
25.37%3,852.38万
34.69%2,552.13万
32.09%1,207.4万
9.07%4,285.91万
6.21%3,072.78万
0.12%1,894.8万
-1.83%914.05万
-1.78%3,929.56万
财务费用
30.14%-140.11万
-78.52%-635.01万
-127.29%-492.68万
-541.76%-357.19万
-1,032.65%-200.55万
-332.73%-355.7万
-225.38%-216.76万
3.52%-55.66万
211.44%21.5万
-208.23%-82.2万
-利息费用
82.37%4.69万
-94.41%14.67万
-94.22%11.81万
-93.75%7.31万
-94.53%2.57万
6,492.94%262.21万
--204.37万
--116.93万
--47.09万
-94.66%3.98万
-利息收入
27.92%-146.88万
-5.64%-656.17万
-21.30%-504.7万
-111.57%-368.33万
-831.28%-203.77万
-572.14%-621.15万
-477.32%-416.07万
-179.78%-174.09万
5.47%-21.88万
14.06%-92.41万
研发费用
8.39%120.19万
11.73%522.08万
6.99%358万
9.99%239.2万
20.36%110.89万
10.68%467.27万
1.52%334.62万
-0.85%217.48万
-20.12%92.13万
208.62%422.19万
信用减值损失
5.47%95.18万
24.93%-37.9万
62.70%129.97万
19.54%175.18万
-13.76%90.24万
34.47%-50.48万
-10.98%79.88万
8.55%146.54万
129.92%104.64万
13.69%-77.04万
资产减值损失
10.40%-94.55万
0.27%-428.19万
15.92%-200.01万
-44.00%-238.45万
-119.34%-105.52万
-3.16%-429.34万
-49.42%-237.88万
-40.17%-165.59万
40.20%-48.11万
53.18%-416.19万
非经营性净收益
96.68%302.07万
20.68%588.99万
17.89%713.63万
-17.38%407.73万
-62.49%153.58万
-51.56%488.07万
-47.40%605.32万
-31.27%493.47万
858.04%409.43万
-41.72%1,007.58万
公允价值变动净收益
87.38%193.46万
-72.06%39.67万
8.57%523.52万
-34.07%283.83万
-72.13%103.24万
-39.81%141.99万
26.07%482.21万
271.19%430.47万
318.27%370.42万
2.80%235.92万
投资净收益
112.36%62.61万
27.36%878.78万
-17.25%153.86万
391.46%113.06万
161.37%29.48万
-36.45%690.01万
-73.36%185.93万
-95.49%23万
67.86%-48.05万
-53.47%1,085.81万
-其中:对联营合营企业的投资收益
62.18%-28.62万
72.43%-164.91万
80.81%-112.12万
77.53%-81.38万
18.55%-75.69万
-278.82%-598.21万
-382.49%-584.14万
-259.32%-362.25万
66.21%-92.93万
-78.43%334.53万
资产处置收益
----
--7.01万
--8.13万
--8.13万
--2.17万
----
----
----
----
--4.75万
其他收益
33.60%45.37万
-4.62%129.62万
3.13%98.16万
11.74%65.99万
11.24%33.96万
-22.05%135.9万
-29.63%95.18万
-16.49%59.05万
-17.89%30.53万
21.31%174.34万
营业利润
-11.52%1,019.68万
22.39%6,484.1万
20.35%4,931.94万
9.59%1,137.52万
32.04%1,152.49万
-0.34%5,297.89万
12.54%4,098.02万
20,990.42%1,037.98万
1,090.86%872.84万
5.41%5,315.85万
加:营业外收入
845.97%11.75万
-8.28%47.09万
-68.05%12.92万
-60.19%10.35万
-90.46%1.24万
4.06%51.34万
5.39%40.43万
-2.62%26.01万
-13.22%13.02万
-32.37%49.34万
减:营业外支出
1,747.93%2,987.18
46.66%525.45万
47.56%521.22万
-86.87%3.84万
-98.75%161.65
-28.40%358.29万
-25.98%353.22万
153.04%29.25万
53,702.92%1.29万
-6.39%500.41万
利润总额
-10.62%1,031.14万
20.33%6,005.74万
16.87%4,423.64万
10.56%1,144.03万
30.43%1,153.72万
2.59%4,990.94万
18.20%3,785.23万
5,055.05%1,034.74万
1,310.29%884.57万
6.18%4,864.77万
减:所得税费用
14.34%320.57万
26.02%1,666.97万
34.69%1,195.91万
47.42%336.2万
98.42%280.37万
1.67%1,322.74万
10.42%887.91万
1,075.69%228.05万
736.31%141.3万
3.99%1,301万
净利润
-18.64%710.57万
18.28%4,338.78万
11.40%3,227.73万
0.14%807.83万
17.50%873.34万
2.93%3,668.21万
20.81%2,897.32万
119,347.17%806.69万
FLtoP743.27万
7.01%3,563.78万
持续经营净利润
-18.64%710.57万
18.28%4,338.78万
11.40%3,227.73万
0.14%807.83万
17.50%873.34万
2.93%3,668.21万
20.81%2,897.32万
119,347.17%806.69万
1,560.79%743.27万
--3,563.78万
减：少数股东损益
-94.79%4.7万
-1.13%105.23万
-42.45%89.02万
-5.19%55.24万
9.31%90.31万
7.02%106.43万
84.22%154.68万
60.44%58.26万
105.72%82.62万
2,660.38%99.44万
归属于母公司所有者的净利润
-9.86%705.86万
18.86%4,233.55万
14.44%3,138.71万
0.56%752.59万
18.52%783.04万
2.81%3,561.78万
18.51%2,742.63万
2,199.96%748.42万
825.65%660.65万
4.13%3,464.33万
每股收益
基本每股收益
-13.64%0.019
20.00%0.12
10.71%0.093
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
720.00%0.031
5.56%0.19
稀释每股收益
-13.64%0.019
20.00%0.12
10.71%0.093
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
720.00%0.031
5.56%0.19
其他综合收益
综合收益总额
-18.64%710.57万
18.28%4,338.78万
11.40%3,227.73万
0.14%807.83万
17.50%873.34万
2.93%3,668.21万
20.81%2,897.32万
119,347.17%806.69万
1,560.79%743.27万
7.01%3,563.78万
归属于母公司所有者的综合收益总额
-9.86%705.86万
18.86%4,233.55万
14.44%3,138.71万
0.56%752.59万
18.52%783.04万
2.81%3,561.78万
18.51%2,742.63万
2,199.96%748.42万
825.65%660.65万
4.13%3,464.33万
归属于少数股东的综合收益总额
-94.79%4.7万
-1.13%105.23万
-42.45%89.02万
-5.19%55.24万
9.31%90.31万
7.02%106.43万
84.22%154.68万
60.44%58.26万
105.72%82.62万
2,660.38%99.44万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 16.79%9,902.66万17.20%5.07亿23.42%3.69亿24.33%1.5亿31.54%8,478.87万5.25%4.33亿8.42%2.99亿26.84%1.2亿17.89%6,445.63万15.17%4.11亿
营业收入 16.79%9,902.66万17.20%5.07亿23.42%3.69亿24.33%1.5亿31.54%8,478.87万5.25%4.33亿8.42%2.99亿26.84%1.2亿17.89%6,445.63万15.17%4.11亿
其他业务收入 ----43.45%636.95万----35.88%254.26万----34.26%444.01万----51.41%187.12万----17.01%330.71万
营业总成本 22.80%9,185.04万16.52%4.48亿23.77%3.27亿23.87%1.42亿25.04%7,479.96万4.51%3.85亿5.26%2.64亿12.64%1.15亿8.73%5,982.22万13.65%3.68亿
营业成本 17.55%6,079.05万9.96%3.19亿20.25%2.39亿16.21%9,278.58万24.81%5,171.46万3.24%2.9亿4.28%1.99亿20.35%7,984.05万9.77%4,143.38万12.87%2.81亿
营业税金及附加 17.56%69.85万5.92%278.05万-0.55%178.03万-5.49%116.73万7.84%59.42万22.48%262.52万10.20%179.02万15.60%123.51万-2.10%55.1万-12.88%214.34万
销售费用 47.16%1,664.82万53.74%7,419.52万54.57%4,894.16万81.39%2,401.36万49.64%1,131.34万13.44%4,825.93万16.64%3,166.25万-5.73%1,323.89万17.42%756.05万34.62%4,254.17万
管理费用 15.23%1,391.23万25.33%5,371.45万25.37%3,852.38万34.69%2,552.13万32.09%1,207.4万9.07%4,285.91万6.21%3,072.78万0.12%1,894.8万-1.83%914.05万-1.78%3,929.56万
财务费用 30.14%-140.11万-78.52%-635.01万-127.29%-492.68万-541.76%-357.19万-1,032.65%-200.55万-332.73%-355.7万-225.38%-216.76万3.52%-55.66万211.44%21.5万-208.23%-82.2万
-利息费用 82.37%4.69万-94.41%14.67万-94.22%11.81万-93.75%7.31万-94.53%2.57万6,492.94%262.21万--204.37万--116.93万--47.09万-94.66%3.98万
-利息收入 27.92%-146.88万-5.64%-656.17万-21.30%-504.7万-111.57%-368.33万-831.28%-203.77万-572.14%-621.15万-477.32%-416.07万-179.78%-174.09万5.47%-21.88万14.06%-92.41万
研发费用 8.39%120.19万11.73%522.08万6.99%358万9.99%239.2万20.36%110.89万10.68%467.27万1.52%334.62万-0.85%217.48万-20.12%92.13万208.62%422.19万
信用减值损失 5.47%95.18万24.93%-37.9万62.70%129.97万19.54%175.18万-13.76%90.24万34.47%-50.48万-10.98%79.88万8.55%146.54万129.92%104.64万13.69%-77.04万
资产减值损失 10.40%-94.55万0.27%-428.19万15.92%-200.01万-44.00%-238.45万-119.34%-105.52万-3.16%-429.34万-49.42%-237.88万-40.17%-165.59万40.20%-48.11万53.18%-416.19万
非经营性净收益 96.68%302.07万20.68%588.99万17.89%713.63万-17.38%407.73万-62.49%153.58万-51.56%488.07万-47.40%605.32万-31.27%493.47万858.04%409.43万-41.72%1,007.58万
公允价值变动净收益 87.38%193.46万-72.06%39.67万8.57%523.52万-34.07%283.83万-72.13%103.24万-39.81%141.99万26.07%482.21万271.19%430.47万318.27%370.42万2.80%235.92万
投资净收益 112.36%62.61万27.36%878.78万-17.25%153.86万391.46%113.06万161.37%29.48万-36.45%690.01万-73.36%185.93万-95.49%23万67.86%-48.05万-53.47%1,085.81万
-其中:对联营合营企业的投资收益 62.18%-28.62万72.43%-164.91万80.81%-112.12万77.53%-81.38万18.55%-75.69万-278.82%-598.21万-382.49%-584.14万-259.32%-362.25万66.21%-92.93万-78.43%334.53万
资产处置收益 ------7.01万--8.13万--8.13万--2.17万------------------4.75万
其他收益 33.60%45.37万-4.62%129.62万3.13%98.16万11.74%65.99万11.24%33.96万-22.05%135.9万-29.63%95.18万-16.49%59.05万-17.89%30.53万21.31%174.34万
营业利润 -11.52%1,019.68万22.39%6,484.1万20.35%4,931.94万9.59%1,137.52万32.04%1,152.49万-0.34%5,297.89万12.54%4,098.02万20,990.42%1,037.98万1,090.86%872.84万5.41%5,315.85万
加:营业外收入 845.97%11.75万-8.28%47.09万-68.05%12.92万-60.19%10.35万-90.46%1.24万4.06%51.34万5.39%40.43万-2.62%26.01万-13.22%13.02万-32.37%49.34万
减:营业外支出 1,747.93%2,987.1846.66%525.45万47.56%521.22万-86.87%3.84万-98.75%161.65-28.40%358.29万-25.98%353.22万153.04%29.25万53,702.92%1.29万-6.39%500.41万
利润总额 -10.62%1,031.14万20.33%6,005.74万16.87%4,423.64万10.56%1,144.03万30.43%1,153.72万2.59%4,990.94万18.20%3,785.23万5,055.05%1,034.74万1,310.29%884.57万6.18%4,864.77万
减:所得税费用 14.34%320.57万26.02%1,666.97万34.69%1,195.91万47.42%336.2万98.42%280.37万1.67%1,322.74万10.42%887.91万1,075.69%228.05万736.31%141.3万3.99%1,301万
净利润 -18.64%710.57万18.28%4,338.78万11.40%3,227.73万0.14%807.83万17.50%873.34万2.93%3,668.21万20.81%2,897.32万119,347.17%806.69万FLtoP743.27万7.01%3,563.78万
持续经营净利润 -18.64%710.57万18.28%4,338.78万11.40%3,227.73万0.14%807.83万17.50%873.34万2.93%3,668.21万20.81%2,897.32万119,347.17%806.69万1,560.79%743.27万--3,563.78万
减：少数股东损益 -94.79%4.7万-1.13%105.23万-42.45%89.02万-5.19%55.24万9.31%90.31万7.02%106.43万84.22%154.68万60.44%58.26万105.72%82.62万2,660.38%99.44万
归属于母公司所有者的净利润 -9.86%705.86万18.86%4,233.55万14.44%3,138.71万0.56%752.59万18.52%783.04万2.81%3,561.78万18.51%2,742.63万2,199.96%748.42万825.65%660.65万4.13%3,464.33万
每股收益
基本每股收益 -13.64%0.01920.00%0.1210.71%0.0930.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021720.00%0.0315.56%0.19
稀释每股收益 -13.64%0.01920.00%0.1210.71%0.0930.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021720.00%0.0315.56%0.19
其他综合收益
综合收益总额 -18.64%710.57万18.28%4,338.78万11.40%3,227.73万0.14%807.83万17.50%873.34万2.93%3,668.21万20.81%2,897.32万119,347.17%806.69万1,560.79%743.27万7.01%3,563.78万
归属于母公司所有者的综合收益总额 -9.86%705.86万18.86%4,233.55万14.44%3,138.71万0.56%752.59万18.52%783.04万2.81%3,561.78万18.51%2,742.63万2,199.96%748.42万825.65%660.65万4.13%3,464.33万
归属于少数股东的综合收益总额 -94.79%4.7万-1.13%105.23万-42.45%89.02万-5.19%55.24万9.31%90.31万7.02%106.43万84.22%154.68万60.44%58.26万105.72%82.62万2,660.38%99.44万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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