沪深市场个股详情

300654 世纪天鸿

添加自选
  • 10.43
  • +0.27+2.66%
已收盘 11/07 15:00 (北京)
38.18亿总市值89.91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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
5.26%3.88亿
8.94%1.63亿
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
营业收入
5.26%3.88亿
8.94%1.63亿
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
其他业务收入
----
11.85%284.38万
----
43.45%636.95万
----
35.88%254.26万
----
34.26%444.01万
----
51.41%187.12万
营业总成本
5.16%3.44亿
8.54%1.54亿
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
营业成本
2.54%2.45亿
6.89%9,918.23万
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
营业税金及附加
10.49%196.71万
14.35%133.48万
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
销售费用
22.03%5,972.47万
24.72%2,994.96万
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
管理费用
-0.77%3,822.81万
-2.33%2,492.57万
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
财务费用
23.07%-379.03万
14.85%-304.15万
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
-利息费用
-4.32%11.3万
5.53%7.72万
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
-利息收入
22.11%-393.12万
14.11%-316.37万
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
研发费用
-28.81%254.86万
-11.97%210.56万
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
信用减值损失
-1.78%127.65万
5.73%185.22万
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
资产减值损失
-300.31%-800.67万
-17.71%-280.69万
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
非经营性净收益
-92.04%56.81万
-23.73%310.96万
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
公允价值变动净收益
15.76%606.04万
27.30%361.31万
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
投资净收益
-85.40%22.47万
-126.44%-29.89万
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
-其中:对联营合营企业的投资收益
-31.07%-146.96万
-100.72%-163.35万
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
资产处置收益
-98.70%1,060.82
----
----
--7.01万
--8.13万
--8.13万
--2.17万
----
----
----
其他收益
3.11%101.21万
13.66%75万
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
营业利润
-8.14%4,530.25万
2.21%1,162.63万
-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
加:营业外收入
63.66%21.14万
69.84%17.59万
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
减:营业外支出
-88.61%59.36万
91.93%7.37万
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
利润总额
1.55%4,492.03万
2.52%1,172.85万
-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
减:所得税费用
-3.29%1,156.52万
5.78%355.62万
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
净利润
3.34%3,335.51万
1.16%817.23万
-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
持续经营净利润
3.34%3,335.51万
1.16%817.23万
-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
减：少数股东损益
110.41%187.3万
10.21%60.88万
-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
归属于母公司所有者的净利润
0.30%3,148.21万
0.50%756.35万
-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
每股收益
基本每股收益
0.00%0.086
0.00%0.021
-13.64%0.019
20.00%0.12
2.38%0.086
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
稀释每股收益
0.00%0.086
0.00%0.021
-13.64%0.019
20.00%0.12
2.38%0.086
0.00%0.021
-29.03%0.022
-47.37%0.1
-35.38%0.084
1,150.00%0.021
其他综合收益
综合收益总额
3.34%3,335.51万
1.16%817.23万
-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
归属于母公司所有者的综合收益总额
0.30%3,148.21万
0.50%756.35万
-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
归属于少数股东的综合收益总额
110.41%187.3万
10.21%60.88万
-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
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 5.26%3.88亿8.94%1.63亿16.79%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
营业收入 5.26%3.88亿8.94%1.63亿16.79%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
其他业务收入 ----11.85%284.38万----43.45%636.95万----35.88%254.26万----34.26%444.01万----51.41%187.12万
营业总成本 5.16%3.44亿8.54%1.54亿22.80%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
营业成本 2.54%2.45亿6.89%9,918.23万17.55%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
营业税金及附加 10.49%196.71万14.35%133.48万17.56%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
销售费用 22.03%5,972.47万24.72%2,994.96万47.16%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
管理费用 -0.77%3,822.81万-2.33%2,492.57万15.23%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
财务费用 23.07%-379.03万14.85%-304.15万30.14%-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
-利息费用 -4.32%11.3万5.53%7.72万82.37%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
-利息收入 22.11%-393.12万14.11%-316.37万27.92%-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
研发费用 -28.81%254.86万-11.97%210.56万8.39%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
信用减值损失 -1.78%127.65万5.73%185.22万5.47%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
资产减值损失 -300.31%-800.67万-17.71%-280.69万10.40%-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
非经营性净收益 -92.04%56.81万-23.73%310.96万96.68%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
公允价值变动净收益 15.76%606.04万27.30%361.31万87.38%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
投资净收益 -85.40%22.47万-126.44%-29.89万112.36%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
-其中:对联营合营企业的投资收益 -31.07%-146.96万-100.72%-163.35万62.18%-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
资产处置收益 -98.70%1,060.82----------7.01万--8.13万--8.13万--2.17万------------
其他收益 3.11%101.21万13.66%75万33.60%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
营业利润 -8.14%4,530.25万2.21%1,162.63万-11.52%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
加:营业外收入 63.66%21.14万69.84%17.59万845.97%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
减:营业外支出 -88.61%59.36万91.93%7.37万1,747.93%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
利润总额 1.55%4,492.03万2.52%1,172.85万-10.62%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
减:所得税费用 -3.29%1,156.52万5.78%355.62万14.34%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
净利润 3.34%3,335.51万1.16%817.23万-18.64%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
持续经营净利润 3.34%3,335.51万1.16%817.23万-18.64%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
减：少数股东损益 110.41%187.3万10.21%60.88万-94.79%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
归属于母公司所有者的净利润 0.30%3,148.21万0.50%756.35万-9.86%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
每股收益
基本每股收益 0.00%0.0860.00%0.021-13.64%0.01920.00%0.122.38%0.0860.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021
稀释每股收益 0.00%0.0860.00%0.021-13.64%0.01920.00%0.122.38%0.0860.00%0.021-29.03%0.022-47.37%0.1-35.38%0.0841,150.00%0.021
其他综合收益
综合收益总额 3.34%3,335.51万1.16%817.23万-18.64%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
归属于母公司所有者的综合收益总额 0.30%3,148.21万0.50%756.35万-9.86%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
归属于少数股东的综合收益总额 110.41%187.3万10.21%60.88万-94.79%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
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----
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)----

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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