沪深市场个股详情

301178 天亿马

添加自选
  • 33.45
  • -0.25-0.74%
已收盘 12/12 15:00 (北京)
22.45亿总市值-221.52市盈率TTM

天亿马关键统计数据

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
-11.53%1.55亿
-18.95%8,921.44万
-19.30%3,970.85万
-6.65%4.1亿
-24.45%1.76亿
-18.60%1.1亿
8.98%4,920.47万
-5.98%4.39亿
-1.04%2.32亿
9.46%1.35亿
营业收入
-11.53%1.55亿
-18.95%8,921.44万
-19.30%3,970.85万
-6.65%4.1亿
-24.45%1.76亿
-18.60%1.1亿
8.98%4,920.47万
-5.98%4.39亿
-1.04%2.32亿
9.46%1.35亿
其他业务收入
----
-60.13%63.26万
----
--263.57万
----
--158.67万
----
--0
----
--0
营业总成本
1.67%1.84亿
-2.38%1.07亿
-2.54%5,134.16万
-2.33%3.82亿
-22.32%1.81亿
-21.44%1.1亿
6.46%5,268.22万
-2.29%3.91亿
6.74%2.33亿
17.53%1.4亿
营业成本
-11.19%1.3亿
-19.67%7,197.5万
-23.15%3,293.72万
-3.89%3.27亿
-25.38%1.47亿
-22.73%8,959.75万
15.86%4,285.69万
-2.64%3.4亿
7.09%1.97亿
15.91%1.16亿
营业税金及附加
81.13%68.59万
28.31%38.98万
-57.61%4.61万
-43.16%74.08万
5.28%37.87万
-32.00%30.38万
-59.77%10.87万
-11.57%130.33万
-38.18%35.97万
92.41%44.68万
销售费用
55.48%1,886.7万
59.52%1,210.67万
52.90%621.22万
4.92%1,953.29万
-11.19%1,213.43万
-18.06%758.95万
7.96%406.3万
-0.24%1,861.73万
20.17%1,366.36万
26.04%926.17万
管理费用
78.55%2,672.07万
86.09%1,747.85万
139.09%886.8万
41.69%2,481.63万
31.18%1,496.51万
21.78%939.23万
-28.33%370.91万
8.28%1,751.49万
8.53%1,140.77万
20.26%771.26万
财务费用
28.13%-458.95万
25.45%-327.04万
27.81%-186.65万
-75.97%-828.19万
-109.35%-638.62万
-80.36%-438.68万
-67.28%-258.57万
-41.87%-470.64万
-166.99%-305.05万
-221.57%-243.22万
-利息费用
-47.31%91.31万
-49.89%54.74万
294.01%26.44万
3,253.78%234.87万
4,277.53%173.29万
22,105.50%109.24万
--6.71万
-79.72%7万
-80.86%3.96万
-95.65%4,919.45
-利息收入
31.11%-561.69万
29.60%-385.55万
19.96%-220.94万
-114.81%-1,039.26万
-149.87%-815.33万
-121.31%-547.64万
-70.43%-276.04万
-140.60%-483.8万
-183.53%-326.3万
-227.44%-247.45万
研发费用
-8.76%1,200.89万
16.32%855.41万
13.56%514.46万
0.33%1,788.61万
-5.77%1,316.24万
-17.17%735.4万
-6.29%453.01万
1.86%1,782.76万
4.87%1,396.85万
55.85%887.83万
信用减值损失
76.75%-126.43万
166.77%194.65万
169.96%130.93万
-61.99%-2,685万
-54.85%-543.88万
-88.71%-291.54万
-416.76%-187.14万
-106.33%-1,657.54万
-99.92%-351.23万
-287.50%-154.49万
资产减值损失
80.98%-7.12万
-121.01%-32.22万
-2,820.59%-58.64万
-240.32%-67.17万
-203.20%-37.42万
-189.24%-14.58万
-20.59%2.16万
152.35%47.87万
243.10%36.26万
213.31%16.33万
非经营性净收益
82.89%-71.85万
218.96%197.71万
176.46%88.5万
-345.07%-2,576.27万
-181.66%-419.99万
-136.05%-166.21万
-137.93%-115.75万
27.85%-578.85万
575.30%514.31万
205.16%461.02万
公允价值变动净收益
-121.07%-1.3万
-100.96%-8,383.56
-64.11%12.96万
--1.71万
-99.11%6.16万
-84.12%86.96万
-84.51%36.12万
----
--691.46万
--547.55万
投资净收益
-63.85%50.51万
-40.10%26.07万
----
-84.02%158.43万
29.47%139.73万
79.60%43.52万
--23.8万
--991.15万
--107.93万
--24.23万
资产处置收益
--7.73万
--6.11万
----
----
----
----
----
----
----
----
其他收益
-69.13%4.76万
-58.21%3.94万
-65.11%3.25万
-60.25%15.77万
-48.43%15.41万
-65.60%9.42万
-8.53%9.32万
-41.96%39.67万
-56.43%29.89万
-53.50%27.39万
营业利润
-205.50%-2,940.62万
-1,019.76%-1,604.21万
-131.89%-1,074.81万
-94.07%252.59万
-313.03%-962.54万
-5,597.95%-143.26万
-260.45%-463.5万
-27.93%4,261.92万
-70.78%451.84万
-99.57%2.61万
加:营业外收入
17.40%15.4万
-99.98%1.16
3,180.47%1.45万
-93.02%15.72万
-93.52%13.12万
-99.69%6,156.61
-99.98%442.01
-38.09%225.08万
549.69%202.35万
544.94%199.96万
减:营业外支出
1,236.98%221.85万
394,185.70%213.18万
--211.56万
14.40%18.51万
7.35%16.59万
-99.46%540.68
----
168.55%16.18万
164.74%15.46万
99.14%9.96万
利润总额
-225.78%-3,147.07万
-1,173.56%-1,817.39万
-177.25%-1,284.91万
-94.41%249.8万
-251.24%-966.02万
-174.09%-142.7万
-854.62%-463.46万
-28.71%4,470.82万
-59.35%638.73万
-69.69%192.61万
减:所得税费用
-76.90%-667.48万
-160.28%-403.63万
-116.17%-276.54万
-136.71%-188.98万
-1,059.43%-377.31万
-361.71%-155.07万
-247.00%-127.93万
-27.36%514.73万
-62.56%39.33万
-194.49%-33.59万
净利润
-321.19%-2,479.58万
-11,527.85%-1,413.76万
-200.53%-1,008.37万
-88.91%438.78万
-198.21%-588.71万
-94.53%12.37万
-441.39%-335.53万
-28.88%3,956.09万
-59.12%599.41万
-62.30%226.2万
持续经营净利润
-321.19%-2,479.58万
-11,527.85%-1,413.76万
-200.53%-1,008.37万
-88.91%438.78万
-360.26%-588.71万
-94.53%12.37万
-441.39%-335.53万
-28.88%3,956.09万
-84.57%226.2万
-62.30%226.2万
减:少数股东损益
-189.59%-363.29万
-1,563.29%-240.86万
-175,223.81%-121.5万
-113,183.85%-200.12万
-84,030.57%-125.45万
-12,833.34%-14.48万
2.63%-693.02
93.71%-1,766.54
94.57%-1,491.12
95.92%-1,119.66
归属于母公司所有者的净利润
-356.83%-2,116.3万
-4,468.00%-1,172.9万
-164.38%-886.87万
-83.85%638.9万
-177.27%-463.26万
-88.13%26.85万
-441.07%-335.46万
-28.92%3,956.27万
-59.19%599.56万
-62.45%226.31万
每股收益
基本每股收益
-351.42%-0.3187
-4,402.44%-0.1764
-160.00%-0.13
-83.33%0.1
-177.67%-0.0706
-88.05%0.0041
-435.57%-0.05
-44.95%0.6
-69.70%0.0909
-71.42%0.0343
稀释每股收益
-352.97%-0.3198
-4,412.20%-0.1768
-160.00%-0.13
-83.33%0.1
-177.67%-0.0706
-88.05%0.0041
-435.57%-0.05
-44.95%0.6
-69.70%0.0909
-71.42%0.0343
其他综合收益
-572.21%-1.67万
241.40%2.15万
102.07%1,545.71
-2,222.37%-80.45万
-104.45%-2,484.04
-359.31%-1.52万
-102.24%-7.47万
138.08%3.79万
646.25%5.58万
112.76%5,867.58
归属于母公司所有者的其他综合收益总额
-572.21%-1.67万
241.40%2.15万
102.07%1,545.71
-2,222.37%-80.45万
-104.45%-2,484.04
-359.31%-1.52万
-102.24%-7.47万
138.08%3.79万
646.25%5.58万
112.76%5,867.58
综合收益总额
-321.30%-2,481.25万
-13,110.61%-1,411.61万
-193.94%-1,008.22万
-90.95%358.33万
-197.35%-588.95万
-95.22%10.85万
-462.62%-343万
-28.69%3,959.88万
-58.71%604.99万
-61.91%226.79万
归属于母公司所有者的综合收益总额
-356.95%-2,117.97万
-4,721.88%-1,170.75万
-158.57%-886.72万
-85.90%558.45万
-176.60%-463.51万
-88.84%25.33万
-462.28%-342.93万
-28.72%3,960.06万
-58.78%605.14万
-62.06%226.9万
归属于少数股东的综合收益总额
-189.59%-363.29万
-1,563.29%-240.86万
-175,223.81%-121.5万
-113,183.85%-200.12万
-84,030.57%-125.45万
-12,833.34%-14.48万
2.63%-693.02
93.71%-1,766.54
94.57%-1,491.12
95.92%-1,119.66
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
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -11.53%1.55亿-18.95%8,921.44万-19.30%3,970.85万-6.65%4.1亿-24.45%1.76亿-18.60%1.1亿8.98%4,920.47万-5.98%4.39亿-1.04%2.32亿9.46%1.35亿
营业收入 -11.53%1.55亿-18.95%8,921.44万-19.30%3,970.85万-6.65%4.1亿-24.45%1.76亿-18.60%1.1亿8.98%4,920.47万-5.98%4.39亿-1.04%2.32亿9.46%1.35亿
其他业务收入 -----60.13%63.26万------263.57万------158.67万------0------0
营业总成本 1.67%1.84亿-2.38%1.07亿-2.54%5,134.16万-2.33%3.82亿-22.32%1.81亿-21.44%1.1亿6.46%5,268.22万-2.29%3.91亿6.74%2.33亿17.53%1.4亿
营业成本 -11.19%1.3亿-19.67%7,197.5万-23.15%3,293.72万-3.89%3.27亿-25.38%1.47亿-22.73%8,959.75万15.86%4,285.69万-2.64%3.4亿7.09%1.97亿15.91%1.16亿
营业税金及附加 81.13%68.59万28.31%38.98万-57.61%4.61万-43.16%74.08万5.28%37.87万-32.00%30.38万-59.77%10.87万-11.57%130.33万-38.18%35.97万92.41%44.68万
销售费用 55.48%1,886.7万59.52%1,210.67万52.90%621.22万4.92%1,953.29万-11.19%1,213.43万-18.06%758.95万7.96%406.3万-0.24%1,861.73万20.17%1,366.36万26.04%926.17万
管理费用 78.55%2,672.07万86.09%1,747.85万139.09%886.8万41.69%2,481.63万31.18%1,496.51万21.78%939.23万-28.33%370.91万8.28%1,751.49万8.53%1,140.77万20.26%771.26万
财务费用 28.13%-458.95万25.45%-327.04万27.81%-186.65万-75.97%-828.19万-109.35%-638.62万-80.36%-438.68万-67.28%-258.57万-41.87%-470.64万-166.99%-305.05万-221.57%-243.22万
-利息费用 -47.31%91.31万-49.89%54.74万294.01%26.44万3,253.78%234.87万4,277.53%173.29万22,105.50%109.24万--6.71万-79.72%7万-80.86%3.96万-95.65%4,919.45
-利息收入 31.11%-561.69万29.60%-385.55万19.96%-220.94万-114.81%-1,039.26万-149.87%-815.33万-121.31%-547.64万-70.43%-276.04万-140.60%-483.8万-183.53%-326.3万-227.44%-247.45万
研发费用 -8.76%1,200.89万16.32%855.41万13.56%514.46万0.33%1,788.61万-5.77%1,316.24万-17.17%735.4万-6.29%453.01万1.86%1,782.76万4.87%1,396.85万55.85%887.83万
信用减值损失 76.75%-126.43万166.77%194.65万169.96%130.93万-61.99%-2,685万-54.85%-543.88万-88.71%-291.54万-416.76%-187.14万-106.33%-1,657.54万-99.92%-351.23万-287.50%-154.49万
资产减值损失 80.98%-7.12万-121.01%-32.22万-2,820.59%-58.64万-240.32%-67.17万-203.20%-37.42万-189.24%-14.58万-20.59%2.16万152.35%47.87万243.10%36.26万213.31%16.33万
非经营性净收益 82.89%-71.85万218.96%197.71万176.46%88.5万-345.07%-2,576.27万-181.66%-419.99万-136.05%-166.21万-137.93%-115.75万27.85%-578.85万575.30%514.31万205.16%461.02万
公允价值变动净收益 -121.07%-1.3万-100.96%-8,383.56-64.11%12.96万--1.71万-99.11%6.16万-84.12%86.96万-84.51%36.12万------691.46万--547.55万
投资净收益 -63.85%50.51万-40.10%26.07万-----84.02%158.43万29.47%139.73万79.60%43.52万--23.8万--991.15万--107.93万--24.23万
资产处置收益 --7.73万--6.11万--------------------------------
其他收益 -69.13%4.76万-58.21%3.94万-65.11%3.25万-60.25%15.77万-48.43%15.41万-65.60%9.42万-8.53%9.32万-41.96%39.67万-56.43%29.89万-53.50%27.39万
营业利润 -205.50%-2,940.62万-1,019.76%-1,604.21万-131.89%-1,074.81万-94.07%252.59万-313.03%-962.54万-5,597.95%-143.26万-260.45%-463.5万-27.93%4,261.92万-70.78%451.84万-99.57%2.61万
加:营业外收入 17.40%15.4万-99.98%1.163,180.47%1.45万-93.02%15.72万-93.52%13.12万-99.69%6,156.61-99.98%442.01-38.09%225.08万549.69%202.35万544.94%199.96万
减:营业外支出 1,236.98%221.85万394,185.70%213.18万--211.56万14.40%18.51万7.35%16.59万-99.46%540.68----168.55%16.18万164.74%15.46万99.14%9.96万
利润总额 -225.78%-3,147.07万-1,173.56%-1,817.39万-177.25%-1,284.91万-94.41%249.8万-251.24%-966.02万-174.09%-142.7万-854.62%-463.46万-28.71%4,470.82万-59.35%638.73万-69.69%192.61万
减:所得税费用 -76.90%-667.48万-160.28%-403.63万-116.17%-276.54万-136.71%-188.98万-1,059.43%-377.31万-361.71%-155.07万-247.00%-127.93万-27.36%514.73万-62.56%39.33万-194.49%-33.59万
净利润 -321.19%-2,479.58万-11,527.85%-1,413.76万-200.53%-1,008.37万-88.91%438.78万-198.21%-588.71万-94.53%12.37万-441.39%-335.53万-28.88%3,956.09万-59.12%599.41万-62.30%226.2万
持续经营净利润 -321.19%-2,479.58万-11,527.85%-1,413.76万-200.53%-1,008.37万-88.91%438.78万-360.26%-588.71万-94.53%12.37万-441.39%-335.53万-28.88%3,956.09万-84.57%226.2万-62.30%226.2万
减:少数股东损益 -189.59%-363.29万-1,563.29%-240.86万-175,223.81%-121.5万-113,183.85%-200.12万-84,030.57%-125.45万-12,833.34%-14.48万2.63%-693.0293.71%-1,766.5494.57%-1,491.1295.92%-1,119.66
归属于母公司所有者的净利润 -356.83%-2,116.3万-4,468.00%-1,172.9万-164.38%-886.87万-83.85%638.9万-177.27%-463.26万-88.13%26.85万-441.07%-335.46万-28.92%3,956.27万-59.19%599.56万-62.45%226.31万
每股收益
基本每股收益 -351.42%-0.3187-4,402.44%-0.1764-160.00%-0.13-83.33%0.1-177.67%-0.0706-88.05%0.0041-435.57%-0.05-44.95%0.6-69.70%0.0909-71.42%0.0343
稀释每股收益 -352.97%-0.3198-4,412.20%-0.1768-160.00%-0.13-83.33%0.1-177.67%-0.0706-88.05%0.0041-435.57%-0.05-44.95%0.6-69.70%0.0909-71.42%0.0343
其他综合收益 -572.21%-1.67万241.40%2.15万102.07%1,545.71-2,222.37%-80.45万-104.45%-2,484.04-359.31%-1.52万-102.24%-7.47万138.08%3.79万646.25%5.58万112.76%5,867.58
归属于母公司所有者的其他综合收益总额 -572.21%-1.67万241.40%2.15万102.07%1,545.71-2,222.37%-80.45万-104.45%-2,484.04-359.31%-1.52万-102.24%-7.47万138.08%3.79万646.25%5.58万112.76%5,867.58
综合收益总额 -321.30%-2,481.25万-13,110.61%-1,411.61万-193.94%-1,008.22万-90.95%358.33万-197.35%-588.95万-95.22%10.85万-462.62%-343万-28.69%3,959.88万-58.71%604.99万-61.91%226.79万
归属于母公司所有者的综合收益总额 -356.95%-2,117.97万-4,721.88%-1,170.75万-158.57%-886.72万-85.90%558.45万-176.60%-463.51万-88.84%25.33万-462.28%-342.93万-28.72%3,960.06万-58.78%605.14万-62.06%226.9万
归属于少数股东的综合收益总额 -189.59%-363.29万-1,563.29%-240.86万-175,223.81%-121.5万-113,183.85%-200.12万-84,030.57%-125.45万-12,833.34%-14.48万2.63%-693.0293.71%-1,766.5494.57%-1,491.1295.92%-1,119.66
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 ------中审亚太会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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