沪深市场个股详情

300990 同飞股份

添加自选
  • 38.53
  • +0.43+1.13%
交易中 11/28 10:47 (北京)
64.98亿总市值58.29市盈率TTM

同飞股份关键统计数据

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
3.55%13.74亿
13.38%7.99亿
0.57%2.74亿
83.13%18.45亿
98.02%13.27亿
75.65%7.05亿
45.34%2.73亿
21.48%10.08亿
12.49%6.7亿
3.36%4.01亿
营业收入
3.55%13.74亿
13.38%7.99亿
0.57%2.74亿
83.13%18.45亿
98.02%13.27亿
75.65%7.05亿
45.34%2.73亿
21.48%10.08亿
12.49%6.7亿
3.36%4.01亿
其他业务收入
----
64.41%837.64万
----
63.14%1,256万
----
70.33%509.49万
----
18.79%769.87万
----
0.07%299.11万
营业总成本
12.81%13.09亿
23.29%7.82亿
9.77%2.73亿
83.83%16.38亿
95.76%11.6亿
74.85%6.34亿
43.21%2.49亿
26.09%8.91亿
19.75%5.93亿
15.41%3.63亿
营业成本
10.81%10.78亿
20.96%6.33亿
3.13%2.02亿
82.74%13.38亿
98.87%9.73亿
74.05%5.23亿
35.89%1.96亿
24.30%7.32亿
18.04%4.89亿
13.59%3亿
营业税金及附加
10.54%925.13万
38.32%548.82万
80.67%222.2万
106.70%1,133.82万
96.97%836.91万
59.07%396.79万
19.01%122.98万
49.50%548.53万
72.45%424.89万
60.26%249.45万
销售费用
46.49%4,656.93万
80.15%2,944.34万
65.08%1,578.17万
124.39%7,332.95万
63.85%3,179.09万
33.44%1,634.38万
41.95%955.97万
18.35%3,267.96万
1.61%1,940.28万
4.15%1,224.83万
管理费用
18.43%1.06亿
23.50%7,022.71万
23.70%3,163.36万
75.98%1.33亿
75.38%8,972万
85.35%5,686.25万
82.69%2,557.21万
29.24%7,549.69万
26.92%5,115.88万
20.96%3,067.9万
财务费用
-6.49%-352.56万
36.21%-205.57万
59.30%-43.58万
-33.80%-569.53万
-396.39%-331.09万
-3,848.80%-322.24万
-1,048.97%-107.07万
-238.49%-425.66万
64.13%-66.7万
95.20%-8.16万
-利息费用
23.47%36.83万
62.63%25.95万
609.87%14万
352.61%41.52万
328.77%29.83万
236.74%15.96万
-19.52%1.97万
106.47%9.17万
--6.96万
--4.74万
-利息收入
-25.14%-370.58万
-81.64%-276.57万
-62.82%-109.66万
-57.83%-423.4万
-76.90%-296.14万
-47.62%-152.27万
-40.60%-67.35万
10.40%-268.25万
35.19%-167.4万
48.94%-103.15万
研发费用
19.00%7,195.49万
24.11%4,590.11万
24.45%2,154.92万
78.37%8,878.22万
107.11%6,046.74万
121.03%3,698.51万
131.50%1,731.61万
69.02%4,977.52万
43.34%2,919.52万
32.62%1,673.31万
信用减值损失
120.62%397.95万
169.32%426.67万
475.01%498.99万
-280.66%-2,180.54万
-2,034.62%-1,929.97万
-1,144.44%-615.46万
1.84%86.78万
0.69%-572.83万
74.59%-90.41万
122.66%58.93万
资产减值损失
-49.53%-471.16万
-90.65%-383.96万
-299.62%-338.12万
-185.57%-321.29万
-290.44%-315.09万
-455.50%-201.4万
-2,591.94%-84.61万
-114.46%-112.51万
-142.01%-80.7万
-41.10%-36.26万
非经营性净收益
223.90%1,099.77万
181.11%715.46万
-35.35%453.81万
-113.18%-198.94万
-163.17%-887.66万
-75.37%254.51万
-13.80%701.95万
25.85%1,508.91万
97.54%1,405.17万
2,024.06%1,033.53万
公允价值变动净收益
-62.96%-146.43万
-68.13%-156.9万
13.19%-122.6万
95.45%-39.73万
89.18%-89.86万
89.20%-93.32万
-145.51%-141.22万
-187.58%-873.78万
-268.17%-830.34万
-25,115.97%-864.38万
投资净收益
-50.23%371.18万
-57.66%271.72万
-50.47%210.91万
-70.22%676.24万
-62.19%745.76万
-61.00%641.71万
31.30%425.84万
473.99%2,270.49万
764.63%1,972.35万
2,496.09%1,645.42万
资产处置收益
-529.46%-2.72万
-490.99%-2.55万
----
-103.20%-4,315.68
-103.32%-4,315.68
-103.32%-4,315.68
---4,315.68
201.67%13.5万
653.24%12.99万
653.24%12.99万
其他收益
35.48%950.96万
7.08%560.48万
-50.76%204.63万
112.60%1,666.8万
66.62%701.93万
141.40%523.41万
325.79%415.59万
74.89%784.03万
11.79%421.28万
-18.44%216.82万
营业利润
-51.83%7,593.47万
-66.01%2,507.97万
-80.68%604.11万
55.83%2.05亿
72.57%1.58亿
49.81%7,378.8万
40.33%3,126.07万
-2.36%1.31亿
-15.24%9,135.88万
-34.13%4,925.32万
加:营业外收入
320.02%23.31万
333.26%19.2万
29.08%5.21万
-97.22%12.55万
-98.77%5.55万
-99.02%4.43万
-95.96%4.04万
123.40%452.31万
32,426.35%451.35万
50,282.96%450.25万
减:营业外支出
1,492.81%21.33万
6,173.53%21.21万
30,392.26%11.61万
-79.22%2.21万
5,122.75%1.34万
1,218.36%3,380.8
90.40%380.8
487.19%10.61万
-98.16%256.44
-98.13%256.44
利润总额
-51.84%7,595.45万
-66.06%2,505.96万
-80.90%597.7万
50.84%2.05亿
64.49%1.58亿
37.34%7,382.89万
34.48%3,130.07万
-0.56%1.36亿
-11.06%9,587.21万
-28.11%5,375.54万
减:所得税费用
-64.10%603.78万
-55.54%302.11万
-71.50%83.91万
180.54%2,253.19万
68.26%1,682.03万
24.08%679.52万
27.60%294.46万
-51.81%803.17万
-24.83%999.63万
-42.09%547.63万
净利润
-50.37%6,991.66万
-67.12%2,203.86万
-81.88%513.8万
42.69%1.82亿
64.05%1.41亿
38.85%6,703.37万
35.23%2,835.61万
6.56%1.28亿
-9.12%8,587.58万
-26.08%4,827.91万
持续经营净利润
-50.37%6,991.66万
-67.12%2,203.86万
-81.88%513.8万
42.69%1.82亿
64.05%1.41亿
38.85%6,703.37万
35.23%2,835.61万
6.56%1.28亿
-9.12%8,587.58万
-26.08%4,827.91万
减：少数股东损益
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--0
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归属于母公司所有者的净利润
-50.37%6,991.66万
-67.12%2,203.86万
-81.88%513.8万
42.69%1.82亿
64.05%1.41亿
38.85%6,703.37万
35.23%2,835.61万
6.56%1.28亿
-9.12%8,587.58万
-26.08%4,827.91万
每股收益
基本每股收益
-51.19%0.41
-67.50%0.13
-82.35%0.03
42.11%1.08
64.71%0.84
37.93%0.4
-22.73%0.17
-45.71%0.76
-75.00%0.51
-80.79%0.29
稀释每股收益
-51.19%0.41
-67.50%0.13
-82.35%0.03
42.11%1.08
64.71%0.84
37.93%0.4
-22.73%0.17
-45.71%0.76
-75.00%0.51
-80.79%0.29
其他综合收益
-110.43%-2.11万
-181.84%-41.53万
-695.47%-37.27万
332.39%36.78万
316.21%20.28万
680.82%50.74万
220.02%6.26万
129.12%8.51万
37.27%-9.38万
22.97%-8.74万
归属于母公司所有者的其他综合收益总额
-110.43%-2.11万
-181.84%-41.53万
-695.47%-37.27万
332.39%36.78万
316.21%20.28万
680.82%50.74万
220.02%6.26万
129.12%8.51万
37.27%-9.38万
22.97%-8.74万
综合收益总额
-50.46%6,989.55万
-67.98%2,162.33万
-83.23%476.53万
42.88%1.83亿
64.46%1.41亿
40.15%6,754.11万
35.87%2,841.87万
6.89%1.28亿
-9.07%8,578.2万
-26.09%4,819.17万
归属于母公司所有者的综合收益总额
-50.46%6,989.55万
-67.98%2,162.33万
-83.23%476.53万
42.88%1.83亿
64.46%1.41亿
40.15%6,754.11万
35.87%2,841.87万
6.89%1.28亿
-9.07%8,578.2万
-26.09%4,819.17万
归属于少数股东的综合收益总额
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--0
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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)
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--
天健会计师事务所(特殊普通合伙)
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--
(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 3.55%13.74亿13.38%7.99亿0.57%2.74亿83.13%18.45亿98.02%13.27亿75.65%7.05亿45.34%2.73亿21.48%10.08亿12.49%6.7亿3.36%4.01亿
营业收入 3.55%13.74亿13.38%7.99亿0.57%2.74亿83.13%18.45亿98.02%13.27亿75.65%7.05亿45.34%2.73亿21.48%10.08亿12.49%6.7亿3.36%4.01亿
其他业务收入 ----64.41%837.64万----63.14%1,256万----70.33%509.49万----18.79%769.87万----0.07%299.11万
营业总成本 12.81%13.09亿23.29%7.82亿9.77%2.73亿83.83%16.38亿95.76%11.6亿74.85%6.34亿43.21%2.49亿26.09%8.91亿19.75%5.93亿15.41%3.63亿
营业成本 10.81%10.78亿20.96%6.33亿3.13%2.02亿82.74%13.38亿98.87%9.73亿74.05%5.23亿35.89%1.96亿24.30%7.32亿18.04%4.89亿13.59%3亿
营业税金及附加 10.54%925.13万38.32%548.82万80.67%222.2万106.70%1,133.82万96.97%836.91万59.07%396.79万19.01%122.98万49.50%548.53万72.45%424.89万60.26%249.45万
销售费用 46.49%4,656.93万80.15%2,944.34万65.08%1,578.17万124.39%7,332.95万63.85%3,179.09万33.44%1,634.38万41.95%955.97万18.35%3,267.96万1.61%1,940.28万4.15%1,224.83万
管理费用 18.43%1.06亿23.50%7,022.71万23.70%3,163.36万75.98%1.33亿75.38%8,972万85.35%5,686.25万82.69%2,557.21万29.24%7,549.69万26.92%5,115.88万20.96%3,067.9万
财务费用 -6.49%-352.56万36.21%-205.57万59.30%-43.58万-33.80%-569.53万-396.39%-331.09万-3,848.80%-322.24万-1,048.97%-107.07万-238.49%-425.66万64.13%-66.7万95.20%-8.16万
-利息费用 23.47%36.83万62.63%25.95万609.87%14万352.61%41.52万328.77%29.83万236.74%15.96万-19.52%1.97万106.47%9.17万--6.96万--4.74万
-利息收入 -25.14%-370.58万-81.64%-276.57万-62.82%-109.66万-57.83%-423.4万-76.90%-296.14万-47.62%-152.27万-40.60%-67.35万10.40%-268.25万35.19%-167.4万48.94%-103.15万
研发费用 19.00%7,195.49万24.11%4,590.11万24.45%2,154.92万78.37%8,878.22万107.11%6,046.74万121.03%3,698.51万131.50%1,731.61万69.02%4,977.52万43.34%2,919.52万32.62%1,673.31万
信用减值损失 120.62%397.95万169.32%426.67万475.01%498.99万-280.66%-2,180.54万-2,034.62%-1,929.97万-1,144.44%-615.46万1.84%86.78万0.69%-572.83万74.59%-90.41万122.66%58.93万
资产减值损失 -49.53%-471.16万-90.65%-383.96万-299.62%-338.12万-185.57%-321.29万-290.44%-315.09万-455.50%-201.4万-2,591.94%-84.61万-114.46%-112.51万-142.01%-80.7万-41.10%-36.26万
非经营性净收益 223.90%1,099.77万181.11%715.46万-35.35%453.81万-113.18%-198.94万-163.17%-887.66万-75.37%254.51万-13.80%701.95万25.85%1,508.91万97.54%1,405.17万2,024.06%1,033.53万
公允价值变动净收益 -62.96%-146.43万-68.13%-156.9万13.19%-122.6万95.45%-39.73万89.18%-89.86万89.20%-93.32万-145.51%-141.22万-187.58%-873.78万-268.17%-830.34万-25,115.97%-864.38万
投资净收益 -50.23%371.18万-57.66%271.72万-50.47%210.91万-70.22%676.24万-62.19%745.76万-61.00%641.71万31.30%425.84万473.99%2,270.49万764.63%1,972.35万2,496.09%1,645.42万
资产处置收益 -529.46%-2.72万-490.99%-2.55万-----103.20%-4,315.68-103.32%-4,315.68-103.32%-4,315.68---4,315.68201.67%13.5万653.24%12.99万653.24%12.99万
其他收益 35.48%950.96万7.08%560.48万-50.76%204.63万112.60%1,666.8万66.62%701.93万141.40%523.41万325.79%415.59万74.89%784.03万11.79%421.28万-18.44%216.82万
营业利润 -51.83%7,593.47万-66.01%2,507.97万-80.68%604.11万55.83%2.05亿72.57%1.58亿49.81%7,378.8万40.33%3,126.07万-2.36%1.31亿-15.24%9,135.88万-34.13%4,925.32万
加:营业外收入 320.02%23.31万333.26%19.2万29.08%5.21万-97.22%12.55万-98.77%5.55万-99.02%4.43万-95.96%4.04万123.40%452.31万32,426.35%451.35万50,282.96%450.25万
减:营业外支出 1,492.81%21.33万6,173.53%21.21万30,392.26%11.61万-79.22%2.21万5,122.75%1.34万1,218.36%3,380.890.40%380.8487.19%10.61万-98.16%256.44-98.13%256.44
利润总额 -51.84%7,595.45万-66.06%2,505.96万-80.90%597.7万50.84%2.05亿64.49%1.58亿37.34%7,382.89万34.48%3,130.07万-0.56%1.36亿-11.06%9,587.21万-28.11%5,375.54万
减:所得税费用 -64.10%603.78万-55.54%302.11万-71.50%83.91万180.54%2,253.19万68.26%1,682.03万24.08%679.52万27.60%294.46万-51.81%803.17万-24.83%999.63万-42.09%547.63万
净利润 -50.37%6,991.66万-67.12%2,203.86万-81.88%513.8万42.69%1.82亿64.05%1.41亿38.85%6,703.37万35.23%2,835.61万6.56%1.28亿-9.12%8,587.58万-26.08%4,827.91万
持续经营净利润 -50.37%6,991.66万-67.12%2,203.86万-81.88%513.8万42.69%1.82亿64.05%1.41亿38.85%6,703.37万35.23%2,835.61万6.56%1.28亿-9.12%8,587.58万-26.08%4,827.91万
减：少数股东损益 ----------0----------------------------
归属于母公司所有者的净利润 -50.37%6,991.66万-67.12%2,203.86万-81.88%513.8万42.69%1.82亿64.05%1.41亿38.85%6,703.37万35.23%2,835.61万6.56%1.28亿-9.12%8,587.58万-26.08%4,827.91万
每股收益
基本每股收益 -51.19%0.41-67.50%0.13-82.35%0.0342.11%1.0864.71%0.8437.93%0.4-22.73%0.17-45.71%0.76-75.00%0.51-80.79%0.29
稀释每股收益 -51.19%0.41-67.50%0.13-82.35%0.0342.11%1.0864.71%0.8437.93%0.4-22.73%0.17-45.71%0.76-75.00%0.51-80.79%0.29
其他综合收益 -110.43%-2.11万-181.84%-41.53万-695.47%-37.27万332.39%36.78万316.21%20.28万680.82%50.74万220.02%6.26万129.12%8.51万37.27%-9.38万22.97%-8.74万
归属于母公司所有者的其他综合收益总额 -110.43%-2.11万-181.84%-41.53万-695.47%-37.27万332.39%36.78万316.21%20.28万680.82%50.74万220.02%6.26万129.12%8.51万37.27%-9.38万22.97%-8.74万
综合收益总额 -50.46%6,989.55万-67.98%2,162.33万-83.23%476.53万42.88%1.83亿64.46%1.41亿40.15%6,754.11万35.87%2,841.87万6.89%1.28亿-9.07%8,578.2万-26.09%4,819.17万
归属于母公司所有者的综合收益总额 -50.46%6,989.55万-67.98%2,162.33万-83.23%476.53万42.88%1.83亿64.46%1.41亿40.15%6,754.11万35.87%2,841.87万6.89%1.28亿-9.07%8,578.2万-26.09%4,819.17万
归属于少数股东的综合收益总额 ----------0----------------------------
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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