沪深市场个股详情

301383 天键股份

添加自选
  • 54.88
  • +1.21+2.25%
已收盘 12/27 15:00 (北京)
89.39亿总市值46.04市盈率TTM

天键股份关键统计数据

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
30.20%16.77亿
31.84%9.55亿
52.21%4.14亿
55.98%17.56亿
61.43%12.88亿
47.00%7.24亿
20.37%2.72亿
-20.20%11.26亿
7.98亿
-24.96%4.93亿
营业收入
30.20%16.77亿
31.84%9.55亿
52.21%4.14亿
55.98%17.56亿
61.43%12.88亿
47.00%7.24亿
20.37%2.72亿
-20.20%11.26亿
--7.98亿
-24.96%4.93亿
其他业务收入
----
28.31%314.35万
----
89.74%929.05万
----
6.65%245万
----
-8.09%489.65万
----
-6.71%229.72万
营业总成本
32.43%15.2亿
32.20%8.66亿
54.83%3.93亿
52.40%15.9亿
56.15%11.48亿
41.97%6.55亿
16.28%2.54亿
-19.38%10.43亿
7.35亿
-23.20%4.61亿
营业成本
32.93%13.65亿
33.87%7.82亿
58.71%3.48亿
53.08%13.99亿
58.27%10.27亿
44.00%5.84亿
17.47%2.19亿
-20.99%9.14亿
--6.49亿
-25.76%4.06亿
营业税金及附加
24.63%766.4万
32.75%447.14万
61.81%227.9万
90.00%883.55万
79.31%614.96万
30.23%336.82万
-25.08%140.84万
-28.72%465.04万
--342.95万
-13.81%258.64万
销售费用
47.12%1,228.61万
46.28%759.64万
25.60%304.65万
18.03%1,301.19万
-5.08%835.13万
-9.59%519.3万
-4.87%242.56万
-1.40%1,102.47万
--879.78万
3.27%574.41万
管理费用
42.88%7,056.77万
53.17%4,478.34万
68.48%2,087.28万
44.30%7,316.29万
25.23%4,938.9万
17.79%2,923.79万
12.44%1,238.88万
-9.22%5,070.09万
--3,943.96万
2.07%2,482.23万
财务费用
25.25%-1,470.14万
-59.28%-2,169.88万
-268.79%-710.19万
22.06%-1,799.82万
30.17%-1,966.76万
-7.05%-1,362.27万
164.01%420.75万
-260.79%-2,309.38万
---2,816.66万
-277.76%-1,272.57万
-利息费用
----
----
-95.98%1.86万
-50.94%78.38万
63.43%159.62万
118.67%136.67万
26.36%46.22万
-44.57%159.76万
--97.67万
-62.87%62.5万
-利息收入
-72.35%-817.75万
-495.87%-661.09万
-837.37%-82.91万
-1,598.26%-669.79万
-1,784.57%-474.47万
-452.36%-110.95万
10.98%-8.85万
31.81%-39.44万
---25.18万
29.47%-20.09万
研发费用
3.19%7,921.21万
4.53%4,880.74万
84.33%2,514.01万
32.34%1.14亿
22.30%7,676.53万
32.31%4,669.17万
-3.72%1,363.87万
74.70%8,595.3万
--6,276.59万
147.57%3,528.89万
信用减值损失
48.50%-735.16万
86.13%-125.72万
218.52%544.7万
-375.20%-1,170.98万
-409.11%-1,427.58万
-674.69%-906.6万
631.15%171.01万
-132.85%-246.42万
---280.41万
-79.82%157.75万
资产减值损失
46.04%-659.44万
-3.01%-676.29万
93.93%-23.99万
-180.94%-2,895.86万
-20.24%-1,222.13万
4.42%-656.5万
-15.75%-395.19万
28.64%-1,030.76万
---1,016.42万
-53.20%-686.85万
非经营性净收益
360.50%3,394.36万
381.11%2,005.25万
963.35%2,581.01万
-80.34%-2,069.06万
63.51%-1,303万
-36.08%-713.33万
-1.86%242.72万
-128.71%-1,147.3万
-3,570.46万
-123.94%-524.19万
公允价值变动净收益
----
----
----
161.00%793.89万
125.27%854.22万
138.51%779.58万
280.47%770.36万
-339.28%-1,301.35万
---3,380.44万
-700.93%-2,024.53万
投资净收益
215.56%719.48万
166.04%405.88万
130.69%186.38万
83.34%-409.83万
8.05%-622.59万
-249.53%-614.57万
-197.25%-607.3万
-908.53%-2,460.34万
---677.14万
625.55%411万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
101.26%4.26万
--4.26万
102.14%4.26万
资产处置收益
81.98%-4.76万
-47.09%-3.12万
30.19%8,337.51
-99.83%524.62
-501.43%-26.44万
-139.61%-2.12万
-97.64%6,403.95
1,699.99%30.92万
--6.59万
121.76%5.36万
其他收益
256.92%4,074.24万
250.06%2,404.5万
517.76%1,873.08万
-58.20%1,613.68万
-35.77%1,141.51万
-57.42%686.88万
-10.98%303.21万
0.53%3,860.66万
--1,777.36万
1.10%1,613.07万
营业利润
50.04%1.91亿
75.31%1.09亿
126.11%4,736.89万
104.82%1.45亿
366.48%1.28亿
137.84%6,226.43万
100.13%2,094.93万
-54.70%7,084.95万
2,734.14万
-66.40%2,617.89万
加:营业外收入
30.52%178.95万
55.06%142.54万
-11.48%38.48万
15.47%323.41万
-44.10%137.1万
-54.54%91.93万
-36.68%43.47万
41.84%280.08万
--245.27万
90.71%202.22万
减:营业外支出
-69.70%171万
-77.89%95.29万
-25.18%30.07万
187.42%628.93万
125.40%564.31万
122.89%430.97万
112.43%40.19万
-6.83%218.82万
--250.35万
27.16%193.35万
利润总额
55.30%1.91亿
86.20%1.1亿
126.16%4,745.3万
98.78%1.42亿
351.69%1.23亿
124.13%5,887.39万
91.35%2,098.21万
-54.20%7,146.21万
2,729.05万
-66.09%2,626.76万
减:所得税费用
73.93%2,269.67万
210.02%1,387.75万
303.33%655.35万
48.46%537.31万
8,647.53%1,304.94万
480.32%447.63万
164.94%162.48万
-84.59%361.93万
--14.92万
-108.81%-117.7万
净利润
53.10%1.69亿
76.01%9,574.76万
111.29%4,089.95万
101.47%1.37亿
306.09%1.1亿
98.21%5,439.76万
43.74%1,935.72万
-48.82%6,784.28万
2,714.13万
-57.17%2,744.45万
持续经营净利润
53.10%1.69亿
76.01%9,574.76万
111.29%4,089.95万
101.47%1.37亿
306.09%1.1亿
98.21%5,439.76万
43.74%1,935.72万
-48.82%6,784.28万
--2,714.13万
-57.17%2,744.45万
减:少数股东损益
91.54%99.58万
42.40%74.19万
114.58%55.23万
-40.88%58.6万
-20.72%51.99万
33.61%52.1万
61.87%25.74万
21.17%99.11万
--65.58万
-19.55%38.99万
归属于母公司所有者的净利润
52.92%1.68亿
76.34%9,500.57万
111.24%4,034.72万
103.58%1.36亿
314.19%1.1亿
99.14%5,387.66万
43.52%1,909.98万
-49.25%6,685.17万
--2,648.56万
-57.46%2,705.46万
每股收益
基本每股收益
-8.85%1.03
31.82%0.58
59.09%0.35
74.03%1.34
276.67%1.13
41.94%0.44
46.67%0.22
-49.01%0.77
--0.3
-57.53%0.31
稀释每股收益
-8.85%1.03
31.82%0.58
59.09%0.35
74.03%1.34
276.67%1.13
41.94%0.44
46.67%0.22
-49.01%0.77
--0.3
-57.53%0.31
其他综合收益
1,891.01%477.88万
-138.37%-26.06万
-188.34%-55.61万
-50.83%32.72万
163.30%24万
2,955.98%67.92万
11.42%-19.29万
217.75%66.56万
-37.92万
90.50%-2.38万
归属于母公司所有者的其他综合收益总额
1,780.00%428.46万
-126.01%-15.65万
-204.92%-44.57万
-50.57%27.23万
157.73%22.79万
2,696.46%60.18万
23.68%-14.62万
223.78%55.1万
---39.48万
86.63%-2.32万
归属于少数股东的其他综合收益总额
3,979.47%49.42万
-234.45%-10.41万
-136.43%-11.04万
-52.08%5.49万
-22.13%1.21万
12,902.76%7.74万
-78.28%-4.67万
195.39%11.46万
--1.56万
99.22%-604.67
综合收益总额
57.09%1.74亿
73.37%9,548.7万
110.51%4,034.34万
99.99%1.37亿
312.75%1.1亿
100.86%5,507.67万
44.64%1,916.44万
-48.09%6,850.84万
2,676.21万
-57.04%2,742.08万
归属于母公司所有者的综合收益总额
56.50%1.72亿
74.10%9,484.92万
110.52%3,990.14万
102.32%1.36亿
321.33%1.1亿
101.54%5,447.84万
44.50%1,895.36万
-48.66%6,740.27万
--2,609.08万
-57.38%2,703.14万
归属于少数股东的综合收益总额
180.07%149万
6.58%63.78万
109.73%44.2万
-42.04%64.09万
-20.75%53.2万
53.70%59.84万
58.63%21.07万
58.44%110.57万
--67.13万
-4.47%38.93万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 30.20%16.77亿31.84%9.55亿52.21%4.14亿55.98%17.56亿61.43%12.88亿47.00%7.24亿20.37%2.72亿-20.20%11.26亿7.98亿-24.96%4.93亿
营业收入 30.20%16.77亿31.84%9.55亿52.21%4.14亿55.98%17.56亿61.43%12.88亿47.00%7.24亿20.37%2.72亿-20.20%11.26亿--7.98亿-24.96%4.93亿
其他业务收入 ----28.31%314.35万----89.74%929.05万----6.65%245万-----8.09%489.65万-----6.71%229.72万
营业总成本 32.43%15.2亿32.20%8.66亿54.83%3.93亿52.40%15.9亿56.15%11.48亿41.97%6.55亿16.28%2.54亿-19.38%10.43亿7.35亿-23.20%4.61亿
营业成本 32.93%13.65亿33.87%7.82亿58.71%3.48亿53.08%13.99亿58.27%10.27亿44.00%5.84亿17.47%2.19亿-20.99%9.14亿--6.49亿-25.76%4.06亿
营业税金及附加 24.63%766.4万32.75%447.14万61.81%227.9万90.00%883.55万79.31%614.96万30.23%336.82万-25.08%140.84万-28.72%465.04万--342.95万-13.81%258.64万
销售费用 47.12%1,228.61万46.28%759.64万25.60%304.65万18.03%1,301.19万-5.08%835.13万-9.59%519.3万-4.87%242.56万-1.40%1,102.47万--879.78万3.27%574.41万
管理费用 42.88%7,056.77万53.17%4,478.34万68.48%2,087.28万44.30%7,316.29万25.23%4,938.9万17.79%2,923.79万12.44%1,238.88万-9.22%5,070.09万--3,943.96万2.07%2,482.23万
财务费用 25.25%-1,470.14万-59.28%-2,169.88万-268.79%-710.19万22.06%-1,799.82万30.17%-1,966.76万-7.05%-1,362.27万164.01%420.75万-260.79%-2,309.38万---2,816.66万-277.76%-1,272.57万
-利息费用 ---------95.98%1.86万-50.94%78.38万63.43%159.62万118.67%136.67万26.36%46.22万-44.57%159.76万--97.67万-62.87%62.5万
-利息收入 -72.35%-817.75万-495.87%-661.09万-837.37%-82.91万-1,598.26%-669.79万-1,784.57%-474.47万-452.36%-110.95万10.98%-8.85万31.81%-39.44万---25.18万29.47%-20.09万
研发费用 3.19%7,921.21万4.53%4,880.74万84.33%2,514.01万32.34%1.14亿22.30%7,676.53万32.31%4,669.17万-3.72%1,363.87万74.70%8,595.3万--6,276.59万147.57%3,528.89万
信用减值损失 48.50%-735.16万86.13%-125.72万218.52%544.7万-375.20%-1,170.98万-409.11%-1,427.58万-674.69%-906.6万631.15%171.01万-132.85%-246.42万---280.41万-79.82%157.75万
资产减值损失 46.04%-659.44万-3.01%-676.29万93.93%-23.99万-180.94%-2,895.86万-20.24%-1,222.13万4.42%-656.5万-15.75%-395.19万28.64%-1,030.76万---1,016.42万-53.20%-686.85万
非经营性净收益 360.50%3,394.36万381.11%2,005.25万963.35%2,581.01万-80.34%-2,069.06万63.51%-1,303万-36.08%-713.33万-1.86%242.72万-128.71%-1,147.3万-3,570.46万-123.94%-524.19万
公允价值变动净收益 ------------161.00%793.89万125.27%854.22万138.51%779.58万280.47%770.36万-339.28%-1,301.35万---3,380.44万-700.93%-2,024.53万
投资净收益 215.56%719.48万166.04%405.88万130.69%186.38万83.34%-409.83万8.05%-622.59万-249.53%-614.57万-197.25%-607.3万-908.53%-2,460.34万---677.14万625.55%411万
-其中:对联营合营企业的投资收益 ----------------------------101.26%4.26万--4.26万102.14%4.26万
资产处置收益 81.98%-4.76万-47.09%-3.12万30.19%8,337.51-99.83%524.62-501.43%-26.44万-139.61%-2.12万-97.64%6,403.951,699.99%30.92万--6.59万121.76%5.36万
其他收益 256.92%4,074.24万250.06%2,404.5万517.76%1,873.08万-58.20%1,613.68万-35.77%1,141.51万-57.42%686.88万-10.98%303.21万0.53%3,860.66万--1,777.36万1.10%1,613.07万
营业利润 50.04%1.91亿75.31%1.09亿126.11%4,736.89万104.82%1.45亿366.48%1.28亿137.84%6,226.43万100.13%2,094.93万-54.70%7,084.95万2,734.14万-66.40%2,617.89万
加:营业外收入 30.52%178.95万55.06%142.54万-11.48%38.48万15.47%323.41万-44.10%137.1万-54.54%91.93万-36.68%43.47万41.84%280.08万--245.27万90.71%202.22万
减:营业外支出 -69.70%171万-77.89%95.29万-25.18%30.07万187.42%628.93万125.40%564.31万122.89%430.97万112.43%40.19万-6.83%218.82万--250.35万27.16%193.35万
利润总额 55.30%1.91亿86.20%1.1亿126.16%4,745.3万98.78%1.42亿351.69%1.23亿124.13%5,887.39万91.35%2,098.21万-54.20%7,146.21万2,729.05万-66.09%2,626.76万
减:所得税费用 73.93%2,269.67万210.02%1,387.75万303.33%655.35万48.46%537.31万8,647.53%1,304.94万480.32%447.63万164.94%162.48万-84.59%361.93万--14.92万-108.81%-117.7万
净利润 53.10%1.69亿76.01%9,574.76万111.29%4,089.95万101.47%1.37亿306.09%1.1亿98.21%5,439.76万43.74%1,935.72万-48.82%6,784.28万2,714.13万-57.17%2,744.45万
持续经营净利润 53.10%1.69亿76.01%9,574.76万111.29%4,089.95万101.47%1.37亿306.09%1.1亿98.21%5,439.76万43.74%1,935.72万-48.82%6,784.28万--2,714.13万-57.17%2,744.45万
减:少数股东损益 91.54%99.58万42.40%74.19万114.58%55.23万-40.88%58.6万-20.72%51.99万33.61%52.1万61.87%25.74万21.17%99.11万--65.58万-19.55%38.99万
归属于母公司所有者的净利润 52.92%1.68亿76.34%9,500.57万111.24%4,034.72万103.58%1.36亿314.19%1.1亿99.14%5,387.66万43.52%1,909.98万-49.25%6,685.17万--2,648.56万-57.46%2,705.46万
每股收益
基本每股收益 -8.85%1.0331.82%0.5859.09%0.3574.03%1.34276.67%1.1341.94%0.4446.67%0.22-49.01%0.77--0.3-57.53%0.31
稀释每股收益 -8.85%1.0331.82%0.5859.09%0.3574.03%1.34276.67%1.1341.94%0.4446.67%0.22-49.01%0.77--0.3-57.53%0.31
其他综合收益 1,891.01%477.88万-138.37%-26.06万-188.34%-55.61万-50.83%32.72万163.30%24万2,955.98%67.92万11.42%-19.29万217.75%66.56万-37.92万90.50%-2.38万
归属于母公司所有者的其他综合收益总额 1,780.00%428.46万-126.01%-15.65万-204.92%-44.57万-50.57%27.23万157.73%22.79万2,696.46%60.18万23.68%-14.62万223.78%55.1万---39.48万86.63%-2.32万
归属于少数股东的其他综合收益总额 3,979.47%49.42万-234.45%-10.41万-136.43%-11.04万-52.08%5.49万-22.13%1.21万12,902.76%7.74万-78.28%-4.67万195.39%11.46万--1.56万99.22%-604.67
综合收益总额 57.09%1.74亿73.37%9,548.7万110.51%4,034.34万99.99%1.37亿312.75%1.1亿100.86%5,507.67万44.64%1,916.44万-48.09%6,850.84万2,676.21万-57.04%2,742.08万
归属于母公司所有者的综合收益总额 56.50%1.72亿74.10%9,484.92万110.52%3,990.14万102.32%1.36亿321.33%1.1亿101.54%5,447.84万44.50%1,895.36万-48.66%6,740.27万--2,609.08万-57.38%2,703.14万
归属于少数股东的综合收益总额 180.07%149万6.58%63.78万109.73%44.2万-42.04%64.09万-20.75%53.2万53.70%59.84万58.63%21.07万58.44%110.57万--67.13万-4.47%38.93万
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 ------大华会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。