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沪深市场个股详情
300812 易天股份
- 23.36
- -0.17-0.72%
午间休市 12/24 11:30 (北京)
32.74亿总市值-149.74市盈率TTM
24.07最高价22.95最低价2.47万手成交量23.69今开23.53昨收5804.91万成交额2.73%换手率150.71市盈率(静)1.40亿总股本47.4352周最高3.76市净率21.19亿流通值16.9352周最低28.24涨停价9071.34万流通股47.77历史最高18.82跌停价4.76%振幅12.45历史最低0.04股息TTM23.47平均价1.13万手内盘0.17%股息率TTM100股每手1.21万手外盘
易天股份关键统计数据
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显示同比
| (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 | -25.17%3.41亿 | -53.78%1.58亿 | -45.35%7,406.62万 | -17.50%5.41亿 | -0.81%4.56亿 | -4.58%3.42亿 | -3.28%1.36亿 | 35.44%6.55亿 | 47.43%4.59亿 | 72.26%3.59亿 |
| 营业收入 | -25.17%3.41亿 | -53.78%1.58亿 | -45.35%7,406.62万 | -17.50%5.41亿 | -0.81%4.56亿 | -4.58%3.42亿 | -3.28%1.36亿 | 35.44%6.55亿 | 47.43%4.59亿 | 72.26%3.59亿 |
| 其他业务收入 | ---- | 50.56%759.29万 | ---- | -58.33%70万 | ---- | 500.38%504.32万 | ---- | -29.61%168万 | ---- | -30.79%84万 |
| 营业总成本 | -23.40%3.45亿 | -42.52%1.93亿 | -35.98%9,233.32万 | -13.84%5.47亿 | 2.57%4.5亿 | 1.18%3.35亿 | 10.26%1.44亿 | 49.95%6.35亿 | 68.48%4.39亿 | 96.25%3.31亿 |
| 营业成本 | -25.14%2.32亿 | -51.51%1.16亿 | -45.41%5,318.14万 | -19.80%3.6亿 | -1.43%3.1亿 | -4.58%2.4亿 | 3.11%9,742.57万 | 65.21%4.49亿 | 93.94%3.15亿 | 136.33%2.51亿 |
| 营业税金及附加 | 52.02%331.57万 | -0.62%162.57万 | -12.89%75.5万 | -10.78%435.52万 | 1.07%218.11万 | 4.20%163.59万 | 31.81%86.67万 | 33.12%488.16万 | -17.11%215.81万 | 8.11%157万 |
| 销售费用 | -8.97%4,367.06万 | -5.28%3,000.91万 | -7.50%1,501.49万 | -5.09%6,372.72万 | 3.94%4,797.14万 | 2.79%3,168.14万 | 20.55%1,623.18万 | 14.64%6,714.36万 | 13.43%4,615.13万 | 15.27%3,082.22万 |
| 管理费用 | -36.20%2,671.23万 | -40.01%1,786.35万 | -35.27%884.45万 | 11.09%5,176.64万 | 31.43%4,186.74万 | 49.91%2,977.55万 | 81.35%1,366.36万 | 25.02%4,659.86万 | 33.28%3,185.57万 | 33.30%1,986.25万 |
| 财务费用 | 109.31%16.79万 | 48.91%-59.18万 | 3.23%-44.48万 | 47.02%-213.75万 | 53.13%-180.31万 | 51.82%-115.83万 | 37.39%-45.97万 | -42.93%-403.48万 | -53.38%-384.66万 | -119.95%-240.41万 |
| -利息费用 | 402.56%149.19万 | 173.23%90.72万 | 132.02%30.78万 | -18.02%118.88万 | -70.60%29.68万 | -43.14%33.2万 | -51.87%13.26万 | -14.23%145.01万 | 130.47%100.98万 | 112.14%58.4万 |
| -利息收入 | 44.10%-158.72万 | 22.93%-136.01万 | 3.23%-80.57万 | 20.80%-354.94万 | 29.35%-283.95万 | 23.51%-176.47万 | 31.70%-83.26万 | 5.57%-448.18万 | -11.58%-401.92万 | -31.41%-230.71万 |
| 研发费用 | -22.12%3,909.46万 | -17.85%2,746.46万 | -9.13%1,498.23万 | -3.03%6,926.51万 | 3.90%5,019.93万 | 11.11%3,343.1万 | 7.14%1,648.8万 | 29.85%7,142.81万 | 42.95%4,831.54万 | 47.21%3,008.91万 |
| 信用减值损失 | -260.95%-1,543.55万 | -94.26%-1,212.61万 | 31.60%-184.04万 | -842.99%-802.08万 | -230.08%-427.63万 | -404.70%-624.21万 | -101.54%-269.07万 | 129.47%107.95万 | 238.57%328.74万 | -548.96%-123.68万 |
| 资产减值损失 | 11.92%-611.25万 | -1,763.70%-433.83万 | -3,706.56%-180.87万 | -8.77%-1,004.44万 | -86.44%-693.97万 | 89.79%-23.28万 | 96.32%-4.75万 | -15.50%-923.42万 | -88.03%-372.22万 | -2.40%-228.06万 |
| 非经营性净收益 | -314.88%-2,170.19万 | -376.23%-1,614.19万 | -384.81%-372.58万 | -56.74%630.45万 | -35.70%1,009.94万 | -30.29%584.37万 | -56.23%130.82万 | 52.12%1,457.32万 | -2.56%1,570.62万 | -28.66%838.24万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 203.83%9,759.83 | 203.83%9,759.83 | --2.16万 | --1.97万 | ---9,400 | ---9,400 | ---- |
| 投资净收益 | -253.01%-127.95万 | -398.52%-111.18万 | -256.85%-47.87万 | -4.71%140.41万 | -14.51%83.62万 | -20.93%37.24万 | 1,740.56%30.52万 | 654.38%147.35万 | 1,812.52%97.81万 | --47.1万 |
| -其中:对联营合营企业的投资收益 | ---- | -398.52%-111.18万 | ---- | 9.29%136.97万 | ---- | -20.93%37.24万 | ---- | 642.77%125.32万 | ---- | --47.1万 |
| 资产处置收益 | 1,478.54%21.32万 | -237.38%-1.85万 | ---- | 5,803.68%112.64万 | 27.68%-1.55万 | 73.38%-5,493.02 | ---- | ---1.97万 | ---2.14万 | ---2.06万 |
| 其他收益 | -95.55%91.24万 | -87.82%145.29万 | -89.20%40.19万 | 2.57%2,182.95万 | 34.83%2,048.5万 | 4.20%1,193万 | -33.93%372.15万 | 1.14%2,128.34万 | -25.59%1,519.37万 | -16.43%1,144.94万 |
| 营业利润 | -267.37%-2,573.96万 | -485.18%-5,052.21万 | -198.34%-2,199.28万 | -99.50%17.72万 | -57.29%1,537.89万 | -63.56%1,311.64万 | -159.82%-737.18万 | -49.76%3,527.61万 | -46.34%3,600.72万 | -29.80%3,599.15万 |
| 加:营业外收入 | 3.31%17.6万 | -27.23%10.15万 | -72.17%7.71万 | 5.56%125.77万 | -61.06%17.04万 | 282.68%13.95万 | 2,673.64%27.7万 | -72.62%119.15万 | -87.00%43.75万 | -98.91%3.65万 |
| 减:营业外支出 | 692.31%5,910.03 | 744.17%5,910.03 | ---- | -80.95%3.71万 | 521.60%745.92 | 483.42%700.1 | ---- | -14.68%19.48万 | -99.95%120 | -99.95%120 |
| 利润总额 | -264.45%-2,556.95万 | -480.42%-5,042.64万 | -208.90%-2,191.57万 | -96.15%139.78万 | -57.34%1,554.85万 | -63.21%1,325.53万 | -157.62%-709.48万 | -51.20%3,627.28万 | -48.12%3,644.46万 | -33.75%3,602.78万 |
| 减:所得税费用 | -13.67%-1,017.84万 | -134.52%-1,252.45万 | -150.37%-616.18万 | -63.23%-1,089.39万 | -365.08%-895.47万 | -2,147.50%-534.04万 | -216.45%-246.11万 | -229.93%-667.41万 | -127.63%-192.54万 | -95.77%26.08万 |
| 净利润 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 | -135.40%-463.37万 | -37.93%4,294.69万 | -39.36%3,837万 | -25.81%3,576.7万 |
| 持续经营净利润 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 | -135.40%-463.37万 | -37.93%4,294.69万 | -39.36%3,837万 | -25.81%3,576.7万 |
| 减：少数股东损益 | 71.54%-144.86万 | -55.11%-430.62万 | -112.42%-243.53万 | -597.04%-936.97万 | -147.74%-508.97万 | -157.73%-277.61万 | 7.30%-114.65万 | -45.64%-134.42万 | -630.33%-205.45万 | -762.76%-107.72万 |
| 归属于母公司所有者的净利润 | -147.11%-1,394.25万 | -257.20%-3,359.57万 | -281.92%-1,331.85万 | -51.09%2,166.14万 | -26.79%2,959.29万 | -41.99%2,137.19万 | -124.34%-348.72万 | -36.83%4,429.11万 | -36.40%4,042.45万 | -23.32%3,684.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 |
| 稀释每股收益 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 | -135.40%-463.37万 | -37.93%4,294.69万 | -39.36%3,837万 | -25.81%3,576.7万 |
| 归属于母公司所有者的综合收益总额 | -147.11%-1,394.25万 | -257.20%-3,359.57万 | -281.92%-1,331.85万 | -51.09%2,166.14万 | -26.79%2,959.29万 | -41.99%2,137.19万 | -124.34%-348.72万 | -36.83%4,429.11万 | -36.40%4,042.45万 | -23.32%3,684.41万 |
| 归属于少数股东的综合收益总额 | 71.54%-144.86万 | -55.11%-430.62万 | -112.42%-243.53万 | -597.04%-936.97万 | -147.74%-508.97万 | -157.73%-277.61万 | 7.30%-114.65万 | -45.64%-134.42万 | -630.33%-205.45万 | -762.76%-107.72万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
