沪深市场个股详情
300743 天地数码
- 11.44
- -0.32-2.72%
已收盘 09/13 15:00 (北京)
17.56亿总市值23.06市盈率TTM
11.85最高价11.43最低价1.28万手成交量11.74今开11.76昨收1488.50万成交额0.99%换手率31.52市盈率(静)1.53亿总股本15.9352周最高3.01市净率14.80亿流通值6.7452周最低14.11涨停价1.29亿流通股49.39历史最高9.41跌停价3.57%振幅6.74历史最低0.35股息TTM11.60平均价7463.00手内盘3.06%股息率TTM100股每手4890.49手外盘
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| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.03%3.6亿 | 18.11%1.67亿 | 8.17%6.44亿 | 5.04%4.63亿 | 0.10%2.95亿 | -2.51%1.41亿 | 9.92%5.95亿 | 13.23%4.41亿 | 22.07%2.95亿 | 33.46%1.45亿 |
| 营业收入 | 22.03%3.6亿 | 18.11%1.67亿 | 8.17%6.44亿 | 5.04%4.63亿 | 0.10%2.95亿 | -2.51%1.41亿 | 9.92%5.95亿 | 13.23%4.41亿 | 22.07%2.95亿 | 33.46%1.45亿 |
| 其他业务收入 | 44.21%3,704.39万 | ---- | 22.02%5,389.67万 | ---- | 14.86%2,568.76万 | ---- | 41.33%4,416.99万 | ---- | 83.47%2,236.39万 | ---- |
| 营业总成本 | 15.49%3.04亿 | 9.42%1.42亿 | 4.52%5.84亿 | 1.88%4.15亿 | -6.00%2.63亿 | -6.13%1.29亿 | 6.57%5.59亿 | 8.74%4.08亿 | 20.70%2.8亿 | 33.58%1.38亿 |
| 营业成本 | 14.37%2.36亿 | 17.02%1.11亿 | -2.69%4.47亿 | -6.72%3.23亿 | -11.94%2.07亿 | -14.45%9,483.27万 | 9.62%4.59亿 | 14.54%3.46亿 | 26.51%2.35亿 | 34.89%1.11亿 |
| 营业税金及附加 | 52.44%233.81万 | 28.04%129.89万 | 27.48%448.54万 | 39.84%303.07万 | 20.49%153.37万 | 20.28%101.45万 | 67.04%351.85万 | 50.13%216.72万 | 21.36%127.29万 | 89.92%84.34万 |
| 销售费用 | 0.81%3,083.86万 | -1.45%1,480.02万 | 18.81%6,149.01万 | 18.19%4,584.33万 | 20.51%3,059.15万 | 29.58%1,501.81万 | 43.01%5,175.36万 | 49.55%3,878.92万 | 61.10%2,538.54万 | 38.85%1,159.02万 |
| 管理费用 | 6.25%1,914.08万 | 13.92%967.94万 | 20.74%4,514.33万 | 11.30%2,868.78万 | 3.77%1,801.56万 | -11.54%849.64万 | -16.72%3,738.77万 | -15.04%2,577.54万 | -14.85%1,736.1万 | 3.88%960.44万 |
| 财务费用 | 246.29%426.7万 | -104.88%-27.85万 | 128.87%343.77万 | 105.42%100.66万 | 61.78%-291.67万 | 1,913.21%570.31万 | -399.06%-1,190.7万 | -1,059.17%-1,856.74万 | -820.85%-763.21万 | 126.39%28.33万 |
| -利息费用 | -63.38%236.53万 | -13.69%83.78万 | 4.25%1,148.56万 | 103.18%976.88万 | 33.34%645.97万 | -31.96%97.07万 | 168.72%1,101.73万 | 186.20%480.79万 | 188.39%484.46万 | 114.27%142.67万 |
| -利息收入 | -32.87%-294.19万 | -14.49%-145.57万 | -32.40%-536.18万 | -173.10%-391.93万 | -86.78%-221.42万 | -314.21%-127.15万 | -54.59%-404.98万 | -72.40%-143.51万 | -42.41%-118.55万 | 43.75%-30.7万 |
| 研发费用 | 18.48%1,096.64万 | 17.83%516.31万 | 20.74%2,231.97万 | 3.76%1,384.4万 | 4.18%925.62万 | -7.26%438.19万 | 2.94%1,848.61万 | 2.38%1,334.23万 | 8.44%888.51万 | 15.68%472.48万 |
| 信用减值损失 | -834.05%-130.8万 | -232.42%-65.32万 | -195.05%-302.55万 | -142.30%-5.3万 | -138.24%-14万 | 3,067.10%49.33万 | 50.81%-102.54万 | 107.43%12.52万 | 142.14%36.62万 | -209.26%-1.66万 |
| 资产减值损失 | 66.48%-56.95万 | ---- | -169.70%-187.82万 | ---169.91万 | ---169.91万 | ---- | ---69.64万 | ---- | ---- | ---- |
| 非经营性净收益 | -208.47%-25.2万 | 15.11%176.69万 | -56.82%177.65万 | 401.57%106.14万 | -103.21%-8.17万 | 80.82%153.5万 | -56.44%411.44万 | -112.59%-35.19万 | -22.42%254.18万 | -70.28%84.89万 |
| 公允价值变动净收益 | -254.94%-235.09万 | ---- | -116.19%-25.59万 | 159.46%199.47万 | 828.31%151.74万 | --199.47万 | -73.60%158.03万 | -2,052.04%-335.44万 | -346.85%-20.83万 | ---- |
| 投资净收益 | 101.73%2.27万 | 99.63%-4,687.23 | -11.91%50.85万 | -246.06%-137.56万 | -256.55%-131.41万 | -317.59%-125.33万 | -71.47%57.72万 | -52.58%94.18万 | -56.75%83.94万 | -44.22%57.6万 |
| -其中:对联营合营企业的投资收益 | 71.50%-2.16万 | 87.23%-6,311.01 | 68.54%-14.59万 | 47.83%-13.81万 | 47.34%-7.56万 | -5,326.82%-4.94万 | -8,305.27%-46.36万 | -5,016.47%-26.47万 | -2,828.79%-14.36万 | -54.21%945.34 |
| 资产处置收益 | 395.97%1.37万 | 110.43%1.27万 | -366.74%-8.45万 | -114.65%-8,226.42 | 23.87%-4,614.18 | -80.00%6,018.86 | 122.35%3.17万 | 173.93%5.62万 | 91.34%-6,060.84 | --3.01万 |
| 其他收益 | 152.75%394万 | 719.78%241.22万 | 78.56%651.2万 | 17.21%220.27万 | 0.54%155.89万 | 13.42%29.42万 | -0.42%364.7万 | -21.65%187.93万 | -29.19%155.06万 | -87.09%25.94万 |
| 营业利润 | 75.03%5,626.24万 | 102.37%2,692.93万 | 51.36%6,196.98万 | 48.76%4,873.57万 | 81.92%3,214.36万 | 70.64%1,330.67万 | 51.70%4,094.2万 | 90.95%3,276.23万 | 35.31%1,766.87万 | -4.44%779.83万 |
| 加:营业外收入 | -28.62%2.53万 | -68.40%1.09万 | 159.84%19.24万 | 108.85%11.63万 | -28.41%3.55万 | -30.48%3.45万 | 33.14%7.4万 | 213.63%5.57万 | 179.33%4.96万 | 44.17%4.96万 |
| 减:营业外支出 | 511.45%6.37万 | 83.06%8,795.5 | -65.64%7.81万 | -38.74%13.76万 | -94.12%1.04万 | -94.95%4,804.65 | 11.97%22.74万 | 173.82%22.45万 | 115.96%17.71万 | 64.64%9.51万 |
| 利润总额 | 74.78%5,622.41万 | 101.94%2,693.14万 | 52.21%6,208.4万 | 49.46%4,871.45万 | 83.39%3,216.87万 | 72.02%1,333.63万 | 51.97%4,078.86万 | 90.68%3,259.35万 | 35.00%1,754.12万 | -4.72%775.27万 |
| 减:所得税费用 | 68.40%892.64万 | 66.01%412.83万 | 55.92%644.25万 | 72.20%877.24万 | 222.11%530.06万 | 755.40%248.67万 | 362.26%413.18万 | 99.24%509.43万 | -41.10%164.56万 | -65.52%29.07万 |
| 净利润 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.79%5,564.16万 | 45.25%3,994.21万 | 69.03%2,686.81万 | 45.40%1,084.96万 | 41.28%3,665.68万 | 89.18%2,749.92万 | 55.84%1,589.56万 | 2.31%746.2万 |
| 持续经营净利润 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.79%5,564.16万 | 45.25%3,994.21万 | 69.03%2,686.81万 | 45.40%1,084.96万 | 41.28%3,665.68万 | 89.18%2,749.92万 | 55.84%1,589.56万 | 2.31%746.2万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | 154.85%2.97万 | 79.76%8.07万 | 241.78%8.07万 | 414.06%7.6万 |
| 归属于母公司所有者的净利润 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.91%5,564.16万 | 45.68%3,994.21万 | 69.89%2,686.81万 | 46.89%1,084.96万 | 40.87%3,662.71万 | 89.21%2,741.85万 | 55.41%1,581.5万 | 0.93%738.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.16%0.31 | 87.50%0.15 | 48.15%0.4 | 45.00%0.29 | 72.73%0.19 | 48.70%0.08 | 42.11%0.27 | 90.66%0.2 | 57.14%0.11 | 1.70%0.0538 |
| 稀释每股收益 | 63.16%0.31 | 87.50%0.15 | 53.85%0.4 | 40.00%0.28 | 72.73%0.19 | 48.70%0.08 | 36.84%0.26 | 90.66%0.2 | 57.14%0.11 | 1.70%0.0538 |
| 其他综合收益 | -81.95%137.16万 | -32.14%239.81万 | 444.33%689.87万 | 126.34%647.53万 | 506.85%760.07万 | 4.36%353.37万 | 193.29%126.74万 | 28.98%286.09万 | -56.20%125.25万 | 247.60%338.61万 |
| 归属于母公司所有者的其他综合收益总额 | -81.95%137.16万 | -32.14%239.81万 | 457.45%689.87万 | 127.41%647.53万 | 513.45%760.07万 | 4.63%353.37万 | 191.67%123.75万 | 30.85%284.74万 | -56.06%123.9万 | 244.41%337.72万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 451.93%2.98万 | -67.91%1.35万 | -65.88%1.35万 | 239.47%8,972.87 |
| 综合收益总额 | 41.20%4,866.93万 | 75.21%2,520.12万 | 64.91%6,254.03万 | 52.89%4,641.73万 | 101.01%3,446.88万 | 32.59%1,438.33万 | 54.24%3,792.42万 | 81.21%3,036.01万 | 31.31%1,714.81万 | 31.21%1,084.82万 |
| 归属于母公司所有者的综合收益总额 | 41.20%4,866.93万 | 75.21%2,520.12万 | 65.17%6,254.03万 | 53.36%4,641.73万 | 102.12%3,446.88万 | 33.63%1,438.33万 | 53.60%3,786.47万 | 81.59%3,026.6万 | 31.23%1,705.4万 | 29.70%1,076.32万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 195.09%5.95万 | 8.37%9.42万 | 49.19%9.42万 | 377.40%8.5万 |
| 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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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