沪深市场个股详情

603029 天鹅股份

添加自选
  • 19.42
  • -0.88-4.33%
午间休市 12/03 11:29 (北京)
23.56亿总市值34.80市盈率TTM

天鹅股份关键统计数据

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
0.56%4.28亿
9.22%2.6亿
8.72%1.06亿
8.79%7.04亿
52.47%4.26亿
62.82%2.38亿
9.81%9,740.48万
24.08%6.47亿
15.77%2.79亿
8.34%1.46亿
营业收入
0.56%4.28亿
9.22%2.6亿
8.72%1.06亿
8.79%7.04亿
52.47%4.26亿
62.82%2.38亿
9.81%9,740.48万
24.08%6.47亿
15.77%2.79亿
8.34%1.46亿
其他业务收入
----
-59.92%1,180.3万
----
71.45%4,198.98万
----
119.97%2,944.97万
----
-20.73%2,449.05万
----
-28.66%1,338.84万
营业总成本
0.21%3.92亿
6.83%2.51亿
5.77%1.01亿
8.27%6.49亿
40.82%3.91亿
53.38%2.35亿
7.58%9,589.76万
19.64%5.99亿
12.34%2.78亿
7.05%1.53亿
营业成本
1.76%2.74亿
14.15%1.82亿
14.85%7,238.84万
5.70%4.57亿
55.94%2.69亿
72.23%1.59亿
4.50%6,303.06万
16.29%4.33亿
2.54%1.73亿
1.49%9,238.87万
营业税金及附加
20.34%439.48万
13.34%255.96万
-57.22%76.63万
-36.16%512.92万
-2.44%365.21万
-9.23%225.82万
90.78%179.11万
73.49%803.51万
1.80%374.34万
15.38%248.8万
销售费用
-1.70%2,134.7万
15.21%1,473.14万
-5.18%603.89万
16.75%4,754.45万
22.92%2,171.51万
21.06%1,278.71万
-0.06%636.87万
20.91%4,072.36万
22.25%1,766.6万
7.60%1,056.28万
管理费用
4.10%5,026.31万
-1.41%3,127.05万
-14.61%1,420.72万
2.29%6,682.65万
4.10%4,828.31万
7.39%3,171.85万
14.64%1,663.83万
14.36%6,532.83万
11.59%4,638.1万
4.82%2,953.5万
财务费用
-136.97%-83.04万
-189.65%-89.55万
-192.00%-58.98万
-3.34%40.45万
203.32%224.61万
370.57%99.89万
277.95%64.11万
320.07%41.85万
197.91%74.05万
43.29%-36.92万
-利息费用
-82.72%94.67万
-79.81%68.96万
-83.67%27.09万
15.01%482.43万
71.66%547.77万
160.97%341.55万
1,544.51%165.91万
95.69%419.48万
306.19%319.1万
140.20%130.87万
-利息收入
40.35%-181.19万
31.53%-151.38万
16.47%-93.48万
-18.46%-429.7万
-44.39%-303.75万
-39.26%-221.09万
-14.00%-111.91万
-54.08%-362.73万
-29.20%-210.37万
-24.23%-158.76万
研发费用
-6.92%4,318.72万
-22.94%2,143.73万
16.06%862.1万
37.36%7,163.82万
25.91%4,639.96万
51.04%2,781.86万
0.92%742.78万
55.20%5,215.5万
82.50%3,685.17万
48.29%1,841.78万
信用减值损失
-65.66%-486万
-627.09%-64.12万
-82.67%17.93万
-368.12%-606.98万
-73.01%-293.37万
-95.05%12.16万
-32.96%103.45万
93.59%-129.66万
69.42%-169.57万
180.20%245.99万
资产减值损失
--21.6万
--1.06万
----
-25.26%-609.36万
----
----
----
-1,223.71%-486.49万
----
----
非经营性净收益
-46.04%212.67万
-68.35%203.65万
-72.77%122.07万
88.48%496.32万
-2.38%394.11万
-9.12%643.54万
56.97%448.21万
-75.73%263.32万
-21.38%403.72万
-24.74%708.08万
资产处置收益
--4.21万
----
----
----
----
----
----
-118.90%-20.83万
-97.33%2.32万
----
其他收益
-2.13%672.86万
-57.76%266.71万
-69.79%104.14万
90.23%1,712.66万
20.41%687.48万
36.63%631.37万
162.70%344.76万
-13.42%900.31万
-41.81%570.96万
-45.41%462.1万
营业利润
-0.63%3,772.13万
15.37%1,134.91万
-5.03%568.79万
19.18%6,023.97万
642.68%3,796.16万
3,251.42%983.73万
148.03%598.93万
60.11%5,054.63万
504.18%511.14万
-79.54%29.35万
加:营业外收入
26.66%565.6万
49.97%427.32万
110.26%284万
14.10%732.3万
0.47%446.54万
-7.48%284.95万
-19.53%135.07万
7.10%641.78万
-0.25%444.46万
3.50%307.98万
减:营业外支出
3.70%49.04万
54.89%45.88万
-84.54%4.15万
400.81%53.17万
410.09%47.3万
12,136.62%29.62万
--26.84万
-88.62%10.62万
-22.91%9.27万
-99.23%2,420.55
利润总额
2.22%4,288.69万
22.38%1,516.36万
20.01%848.63万
17.89%6,703.1万
343.33%4,195.4万
267.58%1,239.05万
72.76%707.15万
55.22%5,685.79万
208.16%946.33万
-17.67%337.09万
减:所得税费用
-34.84%240.9万
154.75%17.23万
38.01%154.01万
351.48%163.48万
213.27%369.7万
58.16%-31.47万
1.08%111.6万
-231.62%-65.01万
-31.01%-326.38万
42.89%-75.21万
净利润
5.81%4,047.79万
17.99%1,499.13万
16.63%694.62万
13.72%6,539.63万
200.60%3,825.7万
208.16%1,270.53万
99.23%595.56万
59.15%5,750.8万
128.81%1,272.71万
-23.81%412.3万
持续经营净利润
5.81%4,047.79万
17.99%1,499.13万
16.63%694.62万
13.72%6,539.63万
200.60%3,825.7万
208.16%1,270.53万
99.23%595.56万
59.15%5,750.8万
128.81%1,272.71万
-23.81%412.3万
减：少数股东损益
---4.15万
---3.75万
---3.49万
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----
----
----
----
----
----
归属于母公司所有者的净利润
5.91%4,051.93万
18.29%1,502.87万
17.22%698.12万
13.72%6,539.63万
200.60%3,825.7万
208.16%1,270.53万
99.23%595.56万
59.15%5,750.8万
128.81%1,272.71万
-23.81%412.3万
每股收益
基本每股收益
3.13%0.33
20.00%0.12
20.00%0.06
14.89%0.54
220.00%0.32
233.33%0.1
66.67%0.05
56.67%0.47
66.67%0.1
-25.00%0.03
稀释每股收益
3.13%0.33
20.00%0.12
20.00%0.06
14.89%0.54
220.00%0.32
233.33%0.1
66.67%0.05
56.67%0.47
66.67%0.1
-25.00%0.03
其他综合收益
-230.95%-38.34万
-167.08%-22.89万
-192.89%-26.71万
-80.50%17.07万
-72.24%29.28万
-16.65%34.12万
-124.63%-9.12万
522.14%87.51万
2,175.82%105.45万
173.91%40.94万
归属于母公司所有者的其他综合收益总额
-230.95%-38.34万
-167.08%-22.89万
-192.89%-26.71万
-80.50%17.07万
-72.24%29.28万
-16.65%34.12万
-124.63%-9.12万
522.14%87.51万
2,175.82%105.45万
173.91%40.94万
综合收益总额
4.01%4,009.45万
13.15%1,476.24万
13.89%667.91万
12.30%6,556.69万
179.72%3,854.98万
187.85%1,304.65万
98.88%586.44万
62.50%5,838.31万
150.06%1,378.16万
-6.69%453.24万
归属于母公司所有者的综合收益总额
4.11%4,013.6万
13.44%1,479.98万
14.49%671.41万
12.30%6,556.69万
179.72%3,854.98万
187.85%1,304.65万
98.88%586.44万
62.50%5,838.31万
150.06%1,378.16万
-6.69%453.24万
归属于少数股东的综合收益总额
---4.15万
---3.75万
---3.49万
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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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 0.56%4.28亿9.22%2.6亿8.72%1.06亿8.79%7.04亿52.47%4.26亿62.82%2.38亿9.81%9,740.48万24.08%6.47亿15.77%2.79亿8.34%1.46亿
营业收入 0.56%4.28亿9.22%2.6亿8.72%1.06亿8.79%7.04亿52.47%4.26亿62.82%2.38亿9.81%9,740.48万24.08%6.47亿15.77%2.79亿8.34%1.46亿
其他业务收入 -----59.92%1,180.3万----71.45%4,198.98万----119.97%2,944.97万-----20.73%2,449.05万-----28.66%1,338.84万
营业总成本 0.21%3.92亿6.83%2.51亿5.77%1.01亿8.27%6.49亿40.82%3.91亿53.38%2.35亿7.58%9,589.76万19.64%5.99亿12.34%2.78亿7.05%1.53亿
营业成本 1.76%2.74亿14.15%1.82亿14.85%7,238.84万5.70%4.57亿55.94%2.69亿72.23%1.59亿4.50%6,303.06万16.29%4.33亿2.54%1.73亿1.49%9,238.87万
营业税金及附加 20.34%439.48万13.34%255.96万-57.22%76.63万-36.16%512.92万-2.44%365.21万-9.23%225.82万90.78%179.11万73.49%803.51万1.80%374.34万15.38%248.8万
销售费用 -1.70%2,134.7万15.21%1,473.14万-5.18%603.89万16.75%4,754.45万22.92%2,171.51万21.06%1,278.71万-0.06%636.87万20.91%4,072.36万22.25%1,766.6万7.60%1,056.28万
管理费用 4.10%5,026.31万-1.41%3,127.05万-14.61%1,420.72万2.29%6,682.65万4.10%4,828.31万7.39%3,171.85万14.64%1,663.83万14.36%6,532.83万11.59%4,638.1万4.82%2,953.5万
财务费用 -136.97%-83.04万-189.65%-89.55万-192.00%-58.98万-3.34%40.45万203.32%224.61万370.57%99.89万277.95%64.11万320.07%41.85万197.91%74.05万43.29%-36.92万
-利息费用 -82.72%94.67万-79.81%68.96万-83.67%27.09万15.01%482.43万71.66%547.77万160.97%341.55万1,544.51%165.91万95.69%419.48万306.19%319.1万140.20%130.87万
-利息收入 40.35%-181.19万31.53%-151.38万16.47%-93.48万-18.46%-429.7万-44.39%-303.75万-39.26%-221.09万-14.00%-111.91万-54.08%-362.73万-29.20%-210.37万-24.23%-158.76万
研发费用 -6.92%4,318.72万-22.94%2,143.73万16.06%862.1万37.36%7,163.82万25.91%4,639.96万51.04%2,781.86万0.92%742.78万55.20%5,215.5万82.50%3,685.17万48.29%1,841.78万
信用减值损失 -65.66%-486万-627.09%-64.12万-82.67%17.93万-368.12%-606.98万-73.01%-293.37万-95.05%12.16万-32.96%103.45万93.59%-129.66万69.42%-169.57万180.20%245.99万
资产减值损失 --21.6万--1.06万-----25.26%-609.36万-------------1,223.71%-486.49万--------
非经营性净收益 -46.04%212.67万-68.35%203.65万-72.77%122.07万88.48%496.32万-2.38%394.11万-9.12%643.54万56.97%448.21万-75.73%263.32万-21.38%403.72万-24.74%708.08万
资产处置收益 --4.21万-------------------------118.90%-20.83万-97.33%2.32万----
其他收益 -2.13%672.86万-57.76%266.71万-69.79%104.14万90.23%1,712.66万20.41%687.48万36.63%631.37万162.70%344.76万-13.42%900.31万-41.81%570.96万-45.41%462.1万
营业利润 -0.63%3,772.13万15.37%1,134.91万-5.03%568.79万19.18%6,023.97万642.68%3,796.16万3,251.42%983.73万148.03%598.93万60.11%5,054.63万504.18%511.14万-79.54%29.35万
加:营业外收入 26.66%565.6万49.97%427.32万110.26%284万14.10%732.3万0.47%446.54万-7.48%284.95万-19.53%135.07万7.10%641.78万-0.25%444.46万3.50%307.98万
减:营业外支出 3.70%49.04万54.89%45.88万-84.54%4.15万400.81%53.17万410.09%47.3万12,136.62%29.62万--26.84万-88.62%10.62万-22.91%9.27万-99.23%2,420.55
利润总额 2.22%4,288.69万22.38%1,516.36万20.01%848.63万17.89%6,703.1万343.33%4,195.4万267.58%1,239.05万72.76%707.15万55.22%5,685.79万208.16%946.33万-17.67%337.09万
减:所得税费用 -34.84%240.9万154.75%17.23万38.01%154.01万351.48%163.48万213.27%369.7万58.16%-31.47万1.08%111.6万-231.62%-65.01万-31.01%-326.38万42.89%-75.21万
净利润 5.81%4,047.79万17.99%1,499.13万16.63%694.62万13.72%6,539.63万200.60%3,825.7万208.16%1,270.53万99.23%595.56万59.15%5,750.8万128.81%1,272.71万-23.81%412.3万
持续经营净利润 5.81%4,047.79万17.99%1,499.13万16.63%694.62万13.72%6,539.63万200.60%3,825.7万208.16%1,270.53万99.23%595.56万59.15%5,750.8万128.81%1,272.71万-23.81%412.3万
减：少数股东损益 ---4.15万---3.75万---3.49万----------------------------
归属于母公司所有者的净利润 5.91%4,051.93万18.29%1,502.87万17.22%698.12万13.72%6,539.63万200.60%3,825.7万208.16%1,270.53万99.23%595.56万59.15%5,750.8万128.81%1,272.71万-23.81%412.3万
每股收益
基本每股收益 3.13%0.3320.00%0.1220.00%0.0614.89%0.54220.00%0.32233.33%0.166.67%0.0556.67%0.4766.67%0.1-25.00%0.03
稀释每股收益 3.13%0.3320.00%0.1220.00%0.0614.89%0.54220.00%0.32233.33%0.166.67%0.0556.67%0.4766.67%0.1-25.00%0.03
其他综合收益 -230.95%-38.34万-167.08%-22.89万-192.89%-26.71万-80.50%17.07万-72.24%29.28万-16.65%34.12万-124.63%-9.12万522.14%87.51万2,175.82%105.45万173.91%40.94万
归属于母公司所有者的其他综合收益总额 -230.95%-38.34万-167.08%-22.89万-192.89%-26.71万-80.50%17.07万-72.24%29.28万-16.65%34.12万-124.63%-9.12万522.14%87.51万2,175.82%105.45万173.91%40.94万
综合收益总额 4.01%4,009.45万13.15%1,476.24万13.89%667.91万12.30%6,556.69万179.72%3,854.98万187.85%1,304.65万98.88%586.44万62.50%5,838.31万150.06%1,378.16万-6.69%453.24万
归属于母公司所有者的综合收益总额 4.11%4,013.6万13.44%1,479.98万14.49%671.41万12.30%6,556.69万179.72%3,854.98万187.85%1,304.65万98.88%586.44万62.50%5,838.31万150.06%1,378.16万-6.69%453.24万
归属于少数股东的综合收益总额 ---4.15万---3.75万---3.49万----------------------------
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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