沪深市场个股详情

301171 易点天下

添加自选
  • 32.91
  • -1.16-3.40%
已收盘 12/04 15:00 (北京)
155.30亿总市值67.16市盈率TTM

易点天下关键统计数据

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
10.75%17.54亿
8.80%10.86亿
1.66%4.81亿
-7.04%21.43亿
-15.23%15.84亿
-24.03%9.98亿
-40.12%4.73亿
-32.68%23.06亿
-24.60%18.68亿
-18.87%13.14亿
营业收入
10.75%17.54亿
8.80%10.86亿
1.66%4.81亿
-7.04%21.43亿
-15.23%15.84亿
-24.03%9.98亿
-40.12%4.73亿
-32.68%23.06亿
-24.60%18.68亿
-18.87%13.14亿
其他业务收入
----
147.12%354.65万
----
12.81%642.78万
----
-56.63%143.51万
----
19.45%569.76万
----
514.29%330.94万
营业总成本
13.63%15.41亿
12.12%9.51亿
-2.00%4.14亿
-8.45%18.59亿
-13.57%13.56亿
-23.24%8.48亿
-38.46%4.23亿
-34.47%20.3亿
-29.76%15.69亿
-24.36%11.05亿
营业成本
14.77%13.77亿
12.91%8.56亿
-3.02%3.56亿
-11.69%16.21亿
-17.50%12亿
-25.29%7.59亿
-41.20%3.68亿
-35.52%18.36亿
-29.52%14.54亿
-24.80%10.15亿
营业税金及附加
-74.03%136.45万
-77.02%78.32万
-83.30%28.08万
11.90%650.25万
22.81%525.52万
52.68%340.87万
9.55%168.16万
109.05%581.12万
117.34%427.9万
52.22%223.26万
销售费用
1.16%3,085.69万
5.11%2,004.48万
-8.76%818.82万
9.22%4,062.13万
19.53%3,050.25万
27.62%1,907.08万
16.73%897.47万
4.63%3,719.26万
-8.15%2,551.93万
-16.96%1,494.35万
管理费用
-0.53%8,945.55万
15.76%5,862.56万
43.14%2,644.5万
10.09%1.34亿
1.80%8,992.83万
-19.35%5,064.23万
-20.48%1,847.43万
2.52%1.22亿
5.55%8,833.71万
18.30%6,279.64万
财务费用
29.87%-2,388.3万
8.99%-2,575.76万
-82.02%81.99万
55.38%-3,017.72万
52.29%-3,405.48万
18.75%-2,830.22万
-41.12%455.89万
-442.67%-6,762.8万
-1,363.14%-7,138.06万
-578.58%-3,483.3万
-利息费用
294.04%1,668.32万
220.71%955.94万
85.74%286.29万
-61.69%604.92万
-70.29%423.39万
-67.88%298.07万
-62.73%154.13万
133.42%1,579.06万
206.95%1,424.96万
249.71%928.03万
-利息收入
-169.15%-4,709.87万
-202.64%-3,174.2万
-225.73%-1,218.95万
-328.22%-2,794.75万
-498.57%-1,749.93万
-607.39%-1,048.84万
-954.75%-374.22万
-14.47%-652.64万
21.91%-292.35万
35.71%-148.27万
研发费用
2.19%6,610.4万
-8.84%4,088.81万
2.67%2,223.72万
-10.91%8,670.78万
-4.96%6,468.86万
0.63%4,485.09万
-0.83%2,165.86万
31.09%9,733.01万
33.12%6,806.33万
44.64%4,456.82万
信用减值损失
-32.30%-5,736.33万
-51.47%-3,698.64万
-32.56%-1,528.46万
-143.44%-1.25亿
-17.08%-4,335.74万
-12.05%-2,441.89万
-175.57%-1,153.01万
-39.52%-5,131.04万
-54.05%-3,703.36万
-20.26%-2,179.36万
资产减值损失
29.23%-7.94万
-14,877.60%-67.94万
----
-313.38%-36.24万
-166.25%-11.22万
-102.67%-4,536.13
----
196.85%16.98万
-40.28%16.93万
-40.17%16.97万
非经营性净收益
-147.79%-3,384.96万
-280.38%-2,461.14万
-463.19%-955.02万
-290.29%-5,755.3万
-191.70%-1,366.08万
-1,586.30%-647.01万
-127.59%-169.57万
271.12%3,024.48万
29.27%-468.32万
104.04%43.53万
公允价值变动净收益
243.88%370.75万
8.02%-169.86万
-15.08%315.53万
56.88%339.52万
--107.81万
---184.67万
--371.56万
--216.42万
----
----
投资净收益
20.04%1,637.14万
39.61%1,164.28万
-42.38%181.92万
-25.13%1,763.77万
15.15%1,363.79万
23.58%833.92万
82.02%315.7万
3,267.30%2,355.91万
1,711.25%1,184.34万
2,203.02%674.79万
-其中:对联营合营企业的投资收益
711.31%1,082.98万
298.11%478.15万
-50.19%135.04万
-79.62%309.64万
-80.62%133.49万
-82.20%120.1万
56.33%271.13万
2,071.06%1,518.97万
953.45%688.83万
2,203.02%674.79万
资产处置收益
-111.78%-16.29万
-1,090.99%-16.29万
-576.55%-3.3万
1,878.57%129.97万
2,722.59%138.29万
140.74%1.64万
---4,879.25
-80.68%6.57万
-115.51%-5.27万
-111.87%-4.04万
其他收益
-73.18%367.71万
-71.40%327.32万
-73.27%79.29万
-18.36%4,538.84万
-32.76%1,370.98万
-25.45%1,144.44万
-65.49%296.66万
204.86%5,559.64万
26.33%2,039.04万
118.11%1,535.17万
营业利润
-16.28%1.79亿
-23.12%1.1亿
17.49%5,697.2万
-25.73%2.27亿
-27.36%2.14亿
-31.44%1.43亿
-55.51%4,849.29万
-1.10%3.06亿
24.11%2.94亿
41.77%2.09亿
加:营业外收入
119.76%1.19万
22.83%6,713.83
1.27%5,242.27
-99.69%7,948.65
-99.75%5,414.87
--5,466.17
796,280.00%5,176.47
11,247.16%254.13万
10,738.48%215.69万
----
减:营业外支出
-91.08%6.63万
43.01%6.32万
48.27%3.25万
119.14%95.1万
202.32%74.38万
-82.17%4.42万
-89.58%2.19万
-90.17%43.4万
--24.6万
--24.78万
利润总额
-16.02%1.79亿
-23.14%1.1亿
17.47%5,694.47万
-26.54%2.26亿
-28.08%2.13亿
-31.38%1.43亿
-55.44%4,847.62万
1.01%3.08亿
24.91%2.96亿
41.59%2.09亿
减:所得税费用
-139.19%-1,378.81万
-179.33%-2,004.91万
0.53%774.03万
-73.45%1,207.91万
-22.99%3,518.21万
-17.14%2,527.36万
-50.47%769.97万
-1.22%4,549.69万
18.41%4,568.47万
38.54%3,050.13万
净利润
8.36%1.93亿
10.33%1.3亿
20.67%4,920.45万
-18.40%2.14亿
-29.01%1.78亿
-33.82%1.18亿
-56.26%4,077.65万
1.41%2.62亿
26.17%2.5亿
42.12%1.78亿
持续经营净利润
8.36%1.93亿
10.33%1.3亿
20.67%4,920.45万
-18.40%2.14亿
-29.01%1.78亿
-33.82%1.18亿
-56.26%4,077.65万
1.41%2.62亿
26.17%2.5亿
42.12%1.78亿
减：少数股东损益
22.39%-235.58万
-19.25%-175.73万
-62.74%-88.98万
-4,020.71%-309.71万
---303.56万
---147.37万
---54.68万
--7.9万
----
----
归属于母公司所有者的净利润
7.85%1.95亿
10.44%1.32亿
21.23%5,009.43万
-17.20%2.17亿
-27.79%1.81亿
-32.99%1.19亿
-55.68%4,132.32万
1.38%2.62亿
26.17%2.5亿
42.12%1.78亿
每股收益
基本每股收益
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
-44.44%0.25
-62.50%0.09
-4.62%0.62
24.00%0.62
40.63%0.45
稀释每股收益
7.89%0.41
12.00%0.28
22.22%0.11
-25.81%0.46
-38.71%0.38
-44.44%0.25
-62.50%0.09
-4.62%0.62
24.00%0.62
40.63%0.45
其他综合收益
-166.23%-2,316.71万
-85.08%712.44万
117.15%224.13万
-45.43%1,778.11万
-39.18%3,498.18万
110.12%4,774.3万
-283.75%-1,307.17万
851.12%3,258.23万
1,408.54%5,751.74万
689.65%2,272.19万
归属于母公司所有者的其他综合收益总额
-166.23%-2,316.71万
-85.08%712.44万
117.15%224.13万
-45.43%1,778.11万
-39.18%3,498.18万
110.12%4,774.3万
-283.75%-1,307.17万
851.12%3,258.23万
1,408.54%5,751.74万
689.65%2,272.19万
综合收益总额
-20.34%1.69亿
-17.16%1.37亿
85.69%5,144.57万
-21.39%2.32亿
-30.91%2.13亿
-17.54%1.66亿
-69.16%2,770.48万
15.96%2.95亿
52.23%3.08亿
65.32%2.01亿
归属于母公司所有者的综合收益总额
-20.37%1.72亿
-16.84%1.39亿
85.25%5,233.55万
-20.32%2.35亿
-29.92%2.16亿
-16.81%1.67亿
-68.55%2,825.15万
15.93%2.95亿
52.23%3.08亿
65.32%2.01亿
归属于少数股东的综合收益总额
22.39%-235.58万
-19.25%-175.73万
-62.74%-88.98万
-4,020.71%-309.71万
---303.56万
---147.37万
---54.68万
--7.9万
----
----
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
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
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毕马威华振会计师事务所(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 10.75%17.54亿8.80%10.86亿1.66%4.81亿-7.04%21.43亿-15.23%15.84亿-24.03%9.98亿-40.12%4.73亿-32.68%23.06亿-24.60%18.68亿-18.87%13.14亿
营业收入 10.75%17.54亿8.80%10.86亿1.66%4.81亿-7.04%21.43亿-15.23%15.84亿-24.03%9.98亿-40.12%4.73亿-32.68%23.06亿-24.60%18.68亿-18.87%13.14亿
其他业务收入 ----147.12%354.65万----12.81%642.78万-----56.63%143.51万----19.45%569.76万----514.29%330.94万
营业总成本 13.63%15.41亿12.12%9.51亿-2.00%4.14亿-8.45%18.59亿-13.57%13.56亿-23.24%8.48亿-38.46%4.23亿-34.47%20.3亿-29.76%15.69亿-24.36%11.05亿
营业成本 14.77%13.77亿12.91%8.56亿-3.02%3.56亿-11.69%16.21亿-17.50%12亿-25.29%7.59亿-41.20%3.68亿-35.52%18.36亿-29.52%14.54亿-24.80%10.15亿
营业税金及附加 -74.03%136.45万-77.02%78.32万-83.30%28.08万11.90%650.25万22.81%525.52万52.68%340.87万9.55%168.16万109.05%581.12万117.34%427.9万52.22%223.26万
销售费用 1.16%3,085.69万5.11%2,004.48万-8.76%818.82万9.22%4,062.13万19.53%3,050.25万27.62%1,907.08万16.73%897.47万4.63%3,719.26万-8.15%2,551.93万-16.96%1,494.35万
管理费用 -0.53%8,945.55万15.76%5,862.56万43.14%2,644.5万10.09%1.34亿1.80%8,992.83万-19.35%5,064.23万-20.48%1,847.43万2.52%1.22亿5.55%8,833.71万18.30%6,279.64万
财务费用 29.87%-2,388.3万8.99%-2,575.76万-82.02%81.99万55.38%-3,017.72万52.29%-3,405.48万18.75%-2,830.22万-41.12%455.89万-442.67%-6,762.8万-1,363.14%-7,138.06万-578.58%-3,483.3万
-利息费用 294.04%1,668.32万220.71%955.94万85.74%286.29万-61.69%604.92万-70.29%423.39万-67.88%298.07万-62.73%154.13万133.42%1,579.06万206.95%1,424.96万249.71%928.03万
-利息收入 -169.15%-4,709.87万-202.64%-3,174.2万-225.73%-1,218.95万-328.22%-2,794.75万-498.57%-1,749.93万-607.39%-1,048.84万-954.75%-374.22万-14.47%-652.64万21.91%-292.35万35.71%-148.27万
研发费用 2.19%6,610.4万-8.84%4,088.81万2.67%2,223.72万-10.91%8,670.78万-4.96%6,468.86万0.63%4,485.09万-0.83%2,165.86万31.09%9,733.01万33.12%6,806.33万44.64%4,456.82万
信用减值损失 -32.30%-5,736.33万-51.47%-3,698.64万-32.56%-1,528.46万-143.44%-1.25亿-17.08%-4,335.74万-12.05%-2,441.89万-175.57%-1,153.01万-39.52%-5,131.04万-54.05%-3,703.36万-20.26%-2,179.36万
资产减值损失 29.23%-7.94万-14,877.60%-67.94万-----313.38%-36.24万-166.25%-11.22万-102.67%-4,536.13----196.85%16.98万-40.28%16.93万-40.17%16.97万
非经营性净收益 -147.79%-3,384.96万-280.38%-2,461.14万-463.19%-955.02万-290.29%-5,755.3万-191.70%-1,366.08万-1,586.30%-647.01万-127.59%-169.57万271.12%3,024.48万29.27%-468.32万104.04%43.53万
公允价值变动净收益 243.88%370.75万8.02%-169.86万-15.08%315.53万56.88%339.52万--107.81万---184.67万--371.56万--216.42万--------
投资净收益 20.04%1,637.14万39.61%1,164.28万-42.38%181.92万-25.13%1,763.77万15.15%1,363.79万23.58%833.92万82.02%315.7万3,267.30%2,355.91万1,711.25%1,184.34万2,203.02%674.79万
-其中:对联营合营企业的投资收益 711.31%1,082.98万298.11%478.15万-50.19%135.04万-79.62%309.64万-80.62%133.49万-82.20%120.1万56.33%271.13万2,071.06%1,518.97万953.45%688.83万2,203.02%674.79万
资产处置收益 -111.78%-16.29万-1,090.99%-16.29万-576.55%-3.3万1,878.57%129.97万2,722.59%138.29万140.74%1.64万---4,879.25-80.68%6.57万-115.51%-5.27万-111.87%-4.04万
其他收益 -73.18%367.71万-71.40%327.32万-73.27%79.29万-18.36%4,538.84万-32.76%1,370.98万-25.45%1,144.44万-65.49%296.66万204.86%5,559.64万26.33%2,039.04万118.11%1,535.17万
营业利润 -16.28%1.79亿-23.12%1.1亿17.49%5,697.2万-25.73%2.27亿-27.36%2.14亿-31.44%1.43亿-55.51%4,849.29万-1.10%3.06亿24.11%2.94亿41.77%2.09亿
加:营业外收入 119.76%1.19万22.83%6,713.831.27%5,242.27-99.69%7,948.65-99.75%5,414.87--5,466.17796,280.00%5,176.4711,247.16%254.13万10,738.48%215.69万----
减:营业外支出 -91.08%6.63万43.01%6.32万48.27%3.25万119.14%95.1万202.32%74.38万-82.17%4.42万-89.58%2.19万-90.17%43.4万--24.6万--24.78万
利润总额 -16.02%1.79亿-23.14%1.1亿17.47%5,694.47万-26.54%2.26亿-28.08%2.13亿-31.38%1.43亿-55.44%4,847.62万1.01%3.08亿24.91%2.96亿41.59%2.09亿
减:所得税费用 -139.19%-1,378.81万-179.33%-2,004.91万0.53%774.03万-73.45%1,207.91万-22.99%3,518.21万-17.14%2,527.36万-50.47%769.97万-1.22%4,549.69万18.41%4,568.47万38.54%3,050.13万
净利润 8.36%1.93亿10.33%1.3亿20.67%4,920.45万-18.40%2.14亿-29.01%1.78亿-33.82%1.18亿-56.26%4,077.65万1.41%2.62亿26.17%2.5亿42.12%1.78亿
持续经营净利润 8.36%1.93亿10.33%1.3亿20.67%4,920.45万-18.40%2.14亿-29.01%1.78亿-33.82%1.18亿-56.26%4,077.65万1.41%2.62亿26.17%2.5亿42.12%1.78亿
减：少数股东损益 22.39%-235.58万-19.25%-175.73万-62.74%-88.98万-4,020.71%-309.71万---303.56万---147.37万---54.68万--7.9万--------
归属于母公司所有者的净利润 7.85%1.95亿10.44%1.32亿21.23%5,009.43万-17.20%2.17亿-27.79%1.81亿-32.99%1.19亿-55.68%4,132.32万1.38%2.62亿26.17%2.5亿42.12%1.78亿
每股收益
基本每股收益 7.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38-44.44%0.25-62.50%0.09-4.62%0.6224.00%0.6240.63%0.45
稀释每股收益 7.89%0.4112.00%0.2822.22%0.11-25.81%0.46-38.71%0.38-44.44%0.25-62.50%0.09-4.62%0.6224.00%0.6240.63%0.45
其他综合收益 -166.23%-2,316.71万-85.08%712.44万117.15%224.13万-45.43%1,778.11万-39.18%3,498.18万110.12%4,774.3万-283.75%-1,307.17万851.12%3,258.23万1,408.54%5,751.74万689.65%2,272.19万
归属于母公司所有者的其他综合收益总额 -166.23%-2,316.71万-85.08%712.44万117.15%224.13万-45.43%1,778.11万-39.18%3,498.18万110.12%4,774.3万-283.75%-1,307.17万851.12%3,258.23万1,408.54%5,751.74万689.65%2,272.19万
综合收益总额 -20.34%1.69亿-17.16%1.37亿85.69%5,144.57万-21.39%2.32亿-30.91%2.13亿-17.54%1.66亿-69.16%2,770.48万15.96%2.95亿52.23%3.08亿65.32%2.01亿
归属于母公司所有者的综合收益总额 -20.37%1.72亿-16.84%1.39亿85.25%5,233.55万-20.32%2.35亿-29.92%2.16亿-16.81%1.67亿-68.55%2,825.15万15.93%2.95亿52.23%3.08亿65.32%2.01亿
归属于少数股东的综合收益总额 22.39%-235.58万-19.25%-175.73万-62.74%-88.98万-4,020.71%-309.71万---303.56万---147.37万---54.68万--7.9万--------
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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