沪深市场个股详情

301045 天禄科技

添加自选
  • 23.69
  • -0.36-1.50%
已收盘 12/27 15:00 (北京)
26.13亿总市值179.47市盈率TTM

天禄科技关键统计数据

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
10.14%4.96亿
14.26%3.23亿
11.71%1.52亿
-8.67%5.96亿
-15.85%4.51亿
-30.31%2.83亿
-31.89%1.36亿
-26.62%6.53亿
-16.85%5.35亿
-3.08%4.06亿
营业收入
10.14%4.96亿
14.26%3.23亿
11.71%1.52亿
-8.67%5.96亿
-15.85%4.51亿
-30.31%2.83亿
-31.89%1.36亿
-26.62%6.53亿
-16.85%5.35亿
-3.08%4.06亿
其他业务收入
----
-18.27%421.75万
----
-12.70%948.7万
----
-26.20%516.06万
----
-41.07%1,086.75万
----
-16.66%699.3万
营业总成本
9.02%4.74亿
11.05%3.06亿
11.69%1.47亿
-6.85%5.85亿
-11.99%4.35亿
-24.86%2.76亿
-26.67%1.32亿
-20.04%6.29亿
-10.89%4.94亿
2.92%3.67亿
营业成本
8.04%4.01亿
10.78%2.6亿
12.28%1.25亿
-7.25%4.92亿
-13.54%3.71亿
-26.91%2.35亿
-29.36%1.12亿
-21.67%5.3亿
-11.67%4.29亿
2.39%3.21亿
营业税金及附加
11.49%194.98万
11.20%129.51万
11.39%66.45万
-3.24%233.6万
-2.07%174.89万
9.93%116.47万
27.68%59.66万
6.02%241.42万
6.34%178.58万
11.48%105.95万
销售费用
2.24%1,984.04万
3.94%1,310.27万
14.05%648.42万
-5.20%2,754.02万
0.14%1,940.5万
-9.01%1,260.63万
0.49%568.56万
2.75%2,905万
1.73%1,937.88万
11.96%1,385.53万
管理费用
3.29%3,051.15万
8.59%2,069.89万
5.28%901.8万
-6.29%3,984.65万
6.90%2,953.94万
2.08%1,906.11万
-5.76%856.54万
1.82%4,252.24万
8.05%2,763.3万
22.84%1,867.3万
财务费用
28.01%-475.75万
-6.04%-584.34万
-125.43%-280.34万
-31.03%-559.09万
-59.73%-660.83万
-294.72%-551.06万
-615.45%-124.36万
-275.66%-426.68万
-543.85%-413.72万
-202.83%-139.61万
-利息费用
73.08%117.8万
77.71%64.59万
303.97%34.07万
-25.90%117.23万
-46.36%68.06万
-18.80%36.35万
-48.01%8.43万
17.40%158.2万
21.35%126.89万
-47.37%44.76万
-利息收入
-25.32%-525.25万
-66.00%-420.56万
-41.85%-235.98万
-50.00%-485.92万
-95.28%-419.14万
-648.53%-253.35万
-626.51%-166.36万
-972.63%-323.94万
-321.50%-214.63万
-2,470.65%-33.85万
研发费用
30.16%2,558.85万
23.40%1,713.34万
29.29%861.72万
3.46%2,932.53万
-2.60%1,965.92万
-0.04%1,388.42万
4.50%666.48万
-16.68%2,834.44万
-4.96%2,018.33万
4.61%1,388.99万
信用减值损失
57.51%-140.35万
30.09%-109.07万
72.10%-23.12万
-160.74%-313.31万
-179.53%-330.3万
-225.99%-156.02万
-214.27%-82.85万
458.39%515.79万
456.95%415.33万
279.15%123.84万
资产减值损失
-8.52%-659.25万
-9.37%-427.11万
15.30%-163.31万
-12.77%-854.95万
-7.84%-607.51万
-11.11%-390.53万
-30.81%-192.8万
-86.74%-758.14万
-103.67%-563.33万
-89.79%-351.48万
非经营性净收益
-3.52%-204.1万
-86.30%-123.21万
631.84%55.44万
-156.56%-230.96万
-184.35%-197.16万
-152.52%-66.14万
-103.22%-10.42万
390.54%408.34万
184.40%233.74万
150.26%125.93万
公允价值变动净收益
302.39%78.78万
3,229.70%51.96万
165.36%19.99万
239.74%101.1万
107.49%19.58万
95.46%-1.66万
-246.32%-30.58万
-184.73%-72.34万
-32,442.02%-261.23万
-399.25%-36.55万
投资净收益
-41.52%363.16万
-51.85%229.34万
-47.42%130.38万
35.32%700.28万
30.02%620.99万
110.26%476.34万
-9.64%247.97万
64.75%517.49万
692.90%477.61万
518.27%226.55万
资产处置收益
97.03%-1.11万
104.92%2.56万
----
72.98%-37.22万
-12.08%-37.22万
-56.85%-52.08万
----
39.96%-137.76万
56.93%-33.21万
48.57%-33.21万
其他收益
12.66%154.67万
123.35%129.11万
91.25%91.49万
-49.56%173.14万
-30.86%137.3万
-70.62%57.81万
-64.16%47.84万
43.44%343.29万
48.58%198.57万
404.59%196.77万
营业利润
45.99%2,038.72万
145.91%1,566.31万
29.32%511.98万
-69.76%862.99万
-68.23%1,396.47万
-84.11%636.94万
-82.80%395.89万
-72.14%2,853.8万
-49.51%4,395.22万
-32.79%4,008.89万
加:营业外收入
-99.69%3.16
-99.72%2.91
--0.69
50.47%1,508.81
2.34%1,025.67
69,622.45%1,024.92
----
-99.90%1,002.75
-82.99%1,002.17
-99.97%1.47
减:营业外支出
-25.63%2.56万
-91.86%2,386.25
-97.45%470.71
-87.70%4.22万
-87.61%3.44万
-89.37%2.93万
-92.61%1.85万
74.25%34.35万
80.75%27.8万
178.17%27.56万
利润总额
46.16%2,036.16万
146.97%1,566.07万
29.92%511.93万
-69.54%858.92万
-68.10%1,393.13万
-84.07%634.11万
-82.69%394.04万
-72.70%2,819.56万
-49.74%4,367.52万
-33.14%3,981.33万
减:所得税费用
741.43%226.21万
314.85%181.52万
259.58%45.84万
-126.08%-24.8万
-109.66%-35.27万
-120.89%-84.49万
-111.71%-28.73万
-91.30%95.1万
-64.26%364.91万
-56.07%404.47万
净利润
26.71%1,809.96万
92.67%1,384.55万
10.25%466.09万
-67.56%883.72万
-64.31%1,428.39万
-79.91%718.6万
-79.18%422.77万
-70.49%2,724.45万
-47.81%4,002.6万
-28.95%3,576.87万
持续经营净利润
26.71%1,809.96万
92.67%1,384.55万
10.25%466.09万
-67.56%883.72万
-64.31%1,428.39万
-79.91%718.6万
-79.18%422.77万
-70.49%2,724.45万
-47.81%4,002.6万
-28.95%3,576.87万
减:少数股东损益
---186.75万
---121.95万
---48.92万
----
----
----
----
----
----
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归属于母公司所有者的净利润
39.79%1,996.71万
109.64%1,506.5万
21.82%515.01万
-67.56%883.72万
-64.31%1,428.39万
-79.91%718.6万
-79.18%422.77万
-70.49%2,724.45万
-47.81%4,002.6万
-28.95%3,576.87万
每股收益
基本每股收益
28.57%0.18
100.00%0.14
25.00%0.05
-65.38%0.09
-64.10%0.14
-80.00%0.07
-80.00%0.04
-75.80%0.26
-59.38%0.39
-46.15%0.35
稀释每股收益
28.57%0.18
100.00%0.14
25.00%0.05
-65.38%0.09
-64.10%0.14
-80.00%0.07
-80.00%0.04
-75.80%0.26
-59.38%0.39
-46.15%0.35
其他综合收益
281.75%1,142.8
43.71%-562.06
-441.58%-212.3
-278.60%-388.3
-383.49%-628.79
-1,133.94%-998.48
-95.61%-39.2
332.15%217.41
688.17%221.8
338.09%96.57
归属于母公司所有者的其他综合收益总额
281.75%1,142.8
43.71%-562.06
-441.58%-212.3
-278.60%-388.3
-383.49%-628.79
-1,133.94%-998.48
-95.61%-39.2
332.15%217.41
688.17%221.8
338.09%96.57
综合收益总额
26.73%1,810.07万
92.69%1,384.49万
10.24%466.07万
-67.57%883.68万
-64.32%1,428.33万
-79.91%718.5万
-79.18%422.77万
-70.49%2,724.48万
-47.81%4,002.63万
-28.95%3,576.87万
归属于母公司所有者的综合收益总额
39.80%1,996.83万
109.66%1,506.44万
21.81%514.99万
-67.57%883.68万
-64.32%1,428.33万
-79.91%718.5万
-79.18%422.77万
-70.49%2,724.48万
-47.81%4,002.63万
-28.95%3,576.87万
归属于少数股东的综合收益总额
---186.75万
---121.95万
---48.92万
----
--0
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----
----
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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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 10.14%4.96亿14.26%3.23亿11.71%1.52亿-8.67%5.96亿-15.85%4.51亿-30.31%2.83亿-31.89%1.36亿-26.62%6.53亿-16.85%5.35亿-3.08%4.06亿
营业收入 10.14%4.96亿14.26%3.23亿11.71%1.52亿-8.67%5.96亿-15.85%4.51亿-30.31%2.83亿-31.89%1.36亿-26.62%6.53亿-16.85%5.35亿-3.08%4.06亿
其他业务收入 -----18.27%421.75万-----12.70%948.7万-----26.20%516.06万-----41.07%1,086.75万-----16.66%699.3万
营业总成本 9.02%4.74亿11.05%3.06亿11.69%1.47亿-6.85%5.85亿-11.99%4.35亿-24.86%2.76亿-26.67%1.32亿-20.04%6.29亿-10.89%4.94亿2.92%3.67亿
营业成本 8.04%4.01亿10.78%2.6亿12.28%1.25亿-7.25%4.92亿-13.54%3.71亿-26.91%2.35亿-29.36%1.12亿-21.67%5.3亿-11.67%4.29亿2.39%3.21亿
营业税金及附加 11.49%194.98万11.20%129.51万11.39%66.45万-3.24%233.6万-2.07%174.89万9.93%116.47万27.68%59.66万6.02%241.42万6.34%178.58万11.48%105.95万
销售费用 2.24%1,984.04万3.94%1,310.27万14.05%648.42万-5.20%2,754.02万0.14%1,940.5万-9.01%1,260.63万0.49%568.56万2.75%2,905万1.73%1,937.88万11.96%1,385.53万
管理费用 3.29%3,051.15万8.59%2,069.89万5.28%901.8万-6.29%3,984.65万6.90%2,953.94万2.08%1,906.11万-5.76%856.54万1.82%4,252.24万8.05%2,763.3万22.84%1,867.3万
财务费用 28.01%-475.75万-6.04%-584.34万-125.43%-280.34万-31.03%-559.09万-59.73%-660.83万-294.72%-551.06万-615.45%-124.36万-275.66%-426.68万-543.85%-413.72万-202.83%-139.61万
-利息费用 73.08%117.8万77.71%64.59万303.97%34.07万-25.90%117.23万-46.36%68.06万-18.80%36.35万-48.01%8.43万17.40%158.2万21.35%126.89万-47.37%44.76万
-利息收入 -25.32%-525.25万-66.00%-420.56万-41.85%-235.98万-50.00%-485.92万-95.28%-419.14万-648.53%-253.35万-626.51%-166.36万-972.63%-323.94万-321.50%-214.63万-2,470.65%-33.85万
研发费用 30.16%2,558.85万23.40%1,713.34万29.29%861.72万3.46%2,932.53万-2.60%1,965.92万-0.04%1,388.42万4.50%666.48万-16.68%2,834.44万-4.96%2,018.33万4.61%1,388.99万
信用减值损失 57.51%-140.35万30.09%-109.07万72.10%-23.12万-160.74%-313.31万-179.53%-330.3万-225.99%-156.02万-214.27%-82.85万458.39%515.79万456.95%415.33万279.15%123.84万
资产减值损失 -8.52%-659.25万-9.37%-427.11万15.30%-163.31万-12.77%-854.95万-7.84%-607.51万-11.11%-390.53万-30.81%-192.8万-86.74%-758.14万-103.67%-563.33万-89.79%-351.48万
非经营性净收益 -3.52%-204.1万-86.30%-123.21万631.84%55.44万-156.56%-230.96万-184.35%-197.16万-152.52%-66.14万-103.22%-10.42万390.54%408.34万184.40%233.74万150.26%125.93万
公允价值变动净收益 302.39%78.78万3,229.70%51.96万165.36%19.99万239.74%101.1万107.49%19.58万95.46%-1.66万-246.32%-30.58万-184.73%-72.34万-32,442.02%-261.23万-399.25%-36.55万
投资净收益 -41.52%363.16万-51.85%229.34万-47.42%130.38万35.32%700.28万30.02%620.99万110.26%476.34万-9.64%247.97万64.75%517.49万692.90%477.61万518.27%226.55万
资产处置收益 97.03%-1.11万104.92%2.56万----72.98%-37.22万-12.08%-37.22万-56.85%-52.08万----39.96%-137.76万56.93%-33.21万48.57%-33.21万
其他收益 12.66%154.67万123.35%129.11万91.25%91.49万-49.56%173.14万-30.86%137.3万-70.62%57.81万-64.16%47.84万43.44%343.29万48.58%198.57万404.59%196.77万
营业利润 45.99%2,038.72万145.91%1,566.31万29.32%511.98万-69.76%862.99万-68.23%1,396.47万-84.11%636.94万-82.80%395.89万-72.14%2,853.8万-49.51%4,395.22万-32.79%4,008.89万
加:营业外收入 -99.69%3.16-99.72%2.91--0.6950.47%1,508.812.34%1,025.6769,622.45%1,024.92-----99.90%1,002.75-82.99%1,002.17-99.97%1.47
减:营业外支出 -25.63%2.56万-91.86%2,386.25-97.45%470.71-87.70%4.22万-87.61%3.44万-89.37%2.93万-92.61%1.85万74.25%34.35万80.75%27.8万178.17%27.56万
利润总额 46.16%2,036.16万146.97%1,566.07万29.92%511.93万-69.54%858.92万-68.10%1,393.13万-84.07%634.11万-82.69%394.04万-72.70%2,819.56万-49.74%4,367.52万-33.14%3,981.33万
减:所得税费用 741.43%226.21万314.85%181.52万259.58%45.84万-126.08%-24.8万-109.66%-35.27万-120.89%-84.49万-111.71%-28.73万-91.30%95.1万-64.26%364.91万-56.07%404.47万
净利润 26.71%1,809.96万92.67%1,384.55万10.25%466.09万-67.56%883.72万-64.31%1,428.39万-79.91%718.6万-79.18%422.77万-70.49%2,724.45万-47.81%4,002.6万-28.95%3,576.87万
持续经营净利润 26.71%1,809.96万92.67%1,384.55万10.25%466.09万-67.56%883.72万-64.31%1,428.39万-79.91%718.6万-79.18%422.77万-70.49%2,724.45万-47.81%4,002.6万-28.95%3,576.87万
减:少数股东损益 ---186.75万---121.95万---48.92万----------------------------
归属于母公司所有者的净利润 39.79%1,996.71万109.64%1,506.5万21.82%515.01万-67.56%883.72万-64.31%1,428.39万-79.91%718.6万-79.18%422.77万-70.49%2,724.45万-47.81%4,002.6万-28.95%3,576.87万
每股收益
基本每股收益 28.57%0.18100.00%0.1425.00%0.05-65.38%0.09-64.10%0.14-80.00%0.07-80.00%0.04-75.80%0.26-59.38%0.39-46.15%0.35
稀释每股收益 28.57%0.18100.00%0.1425.00%0.05-65.38%0.09-64.10%0.14-80.00%0.07-80.00%0.04-75.80%0.26-59.38%0.39-46.15%0.35
其他综合收益 281.75%1,142.843.71%-562.06-441.58%-212.3-278.60%-388.3-383.49%-628.79-1,133.94%-998.48-95.61%-39.2332.15%217.41688.17%221.8338.09%96.57
归属于母公司所有者的其他综合收益总额 281.75%1,142.843.71%-562.06-441.58%-212.3-278.60%-388.3-383.49%-628.79-1,133.94%-998.48-95.61%-39.2332.15%217.41688.17%221.8338.09%96.57
综合收益总额 26.73%1,810.07万92.69%1,384.49万10.24%466.07万-67.57%883.68万-64.32%1,428.33万-79.91%718.5万-79.18%422.77万-70.49%2,724.48万-47.81%4,002.63万-28.95%3,576.87万
归属于母公司所有者的综合收益总额 39.80%1,996.83万109.66%1,506.44万21.81%514.99万-67.57%883.68万-64.32%1,428.33万-79.91%718.5万-79.18%422.77万-70.49%2,724.48万-47.81%4,002.63万-28.95%3,576.87万
归属于少数股东的综合收益总额 ---186.75万---121.95万---48.92万------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 ------北京大华国际会计师事务所(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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