沪深市场个股详情

688033 天宜上佳

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  • 6.40
  • -0.27-4.05%
交易中 11/01 14:22 (北京)
35.98亿总市值-5293市盈率TTM

天宜上佳关键统计数据

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
-63.82%6.39亿
-47.41%5.11亿
11.67%3.47亿
113.82%21.11亿
169.19%17.67亿
141.27%9.72亿
79.45%3.11亿
47.05%9.87亿
74.80%6.56亿
80.62%4.03亿
营业收入
-63.82%6.39亿
-47.41%5.11亿
11.67%3.47亿
113.82%21.11亿
169.19%17.67亿
141.27%9.72亿
79.45%3.11亿
47.05%9.87亿
74.80%6.56亿
80.62%4.03亿
营业总成本
-22.45%10.85亿
3.88%8.01亿
80.52%4.8亿
141.46%18.51亿
185.78%13.99亿
154.12%7.71亿
105.96%2.66亿
69.21%7.67亿
89.41%4.9亿
93.64%3.04亿
营业成本
-28.47%8.17亿
-1.34%6.11亿
93.37%3.83亿
204.49%14.79亿
282.71%11.42亿
243.09%6.19亿
172.29%1.98亿
89.96%4.86亿
129.96%2.98亿
156.17%1.8亿
营业税金及附加
10.12%1,087.77万
8.33%731.71万
0.23%232.76万
23.67%1,374.61万
48.77%987.77万
43.83%675.46万
4.89%232.23万
50.75%1,111.52万
138.21%663.95万
90.42%469.63万
销售费用
-19.00%2,309.87万
-5.90%1,722.15万
-12.75%755.13万
37.56%4,405.12万
30.93%2,851.71万
29.12%1,830.08万
31.86%865.48万
-2.92%3,202.44万
5.52%2,178.01万
-2.73%1,417.32万
管理费用
3.83%1.01亿
19.54%7,186.98万
9.01%3,668.77万
5.26%1.42亿
3.93%9,751.86万
-4.01%6,011.98万
7.68%3,365.64万
26.63%1.34亿
26.57%9,382.95万
31.47%6,263.21万
财务费用
806.14%5,406.34万
1,516.96%3,814.31万
4,128.50%1,953.95万
162.28%2,372.16万
-35.90%596.64万
-48.49%235.89万
-66.58%46.21万
148.68%904.43万
153.90%930.8万
136.29%457.97万
-利息费用
131.10%5,352.75万
162.75%4,473.25万
187.51%2,197.38万
99.58%5,255.33万
60.31%2,316.16万
111.27%1,702.5万
121.01%764.28万
260.95%2,633.2万
397.81%1,444.81万
744.97%805.84万
-利息收入
49.11%-1,097.92万
56.99%-710.02万
69.48%-242.98万
-73.61%-3,089.77万
-263.58%-2,157.36万
-273.38%-1,650.89万
-262.67%-796.22万
29.30%-1,779.7万
71.05%-593.37万
68.02%-442.15万
研发费用
-31.55%7,922.1万
-13.58%5,604.86万
35.07%3,023.9万
58.15%1.49亿
93.62%1.16亿
75.07%6,485.83万
51.25%2,238.79万
35.83%9,423.23万
23.26%5,977.58万
8.11%3,704.62万
信用减值损失
242.37%1,835.76万
5,708.08%688.17万
-171.02%-796.42万
26.20%-1,477.73万
27.96%-1,289.45万
99.00%-12.27万
418.53%1,121.47万
-270.75%-2,002.33万
-4,082.49%-1,789.86万
-10,794.24%-1,232.85万
资产减值损失
-12,402.84%-2.66亿
-559,037.07%-2.88亿
--0
-74.46%-3,392.41万
69.57%-212.92万
99.26%-5.15万
164.92%4.76万
-698.71%-1,944.56万
-5,778.59%-699.77万
-5,776.75%-699.54万
非经营性净收益
投资净收益
----
-405.56%-43.59万
97.33%-2.95万
-58.83%-292.07万
77.47%-8.62万
79.66%-8.62万
-234.68%-110.68万
-82.40%-183.88万
22.71%-38.28万
20.96%-42.39万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
31.15%-10.54万
9.88%-10.54万
资产处置收益
-160.01%-33.92万
-97.99%1.44万
95.64%-1.81万
7.67%158.54万
410.31%56.52万
66,811.28%71.29万
-39,084.15%-41.53万
134,279.96%147.26万
---18.21万
--1,065.41
其他收益
129.61%4,995.66万
23.28%1,757.56万
-52.52%471.78万
-9.86%1,667.3万
162.88%2,175.71万
159.28%1,425.71万
299.53%993.65万
114.47%1,849.65万
159.49%827.65万
167.01%549.87万
营业利润
-271.92%-6.44亿
-357.31%-5.54亿
-308.69%-1.36亿
13.64%2.26亿
150.61%3.75亿
153.11%2.15亿
51.58%6,501.39万
-8.63%1.99亿
24.35%1.5亿
25.44%8,508.41万
加:营业外收入
318.10%327.56万
735.09%325.39万
2,197.08%376.08万
8,028.84%3,179.06万
219.25%78.34万
159.14%38.96万
306.48%16.37万
304.16%39.11万
217.19%24.54万
-47.90%15.04万
减:营业外支出
224.65%257.1万
-40.25%38.09万
52.48%57.56万
65.66%469.68万
53.76%79.19万
343.09%63.76万
69,161.90%37.75万
978.02%283.52万
627.58%51.5万
116.31%14.39万
利润总额
-271.74%-6.44亿
-356.27%-5.51亿
-304.47%-1.32亿
28.83%2.53亿
151.06%3.75亿
152.80%2.15亿
50.94%6,480.02万
-9.68%1.97亿
24.12%1.49亿
25.04%8,509.05万
减:所得税费用
-146.34%-4,588.07万
-186.70%-5,221.15万
-90.07%134.32万
750.21%7,362.61万
479.31%9,901.35万
591.02%6,022.14万
81.72%1,352.62万
-77.08%865.97万
-14.41%1,709.17万
-32.35%871.48万
净利润
SL-5.98亿
SL-4.99亿
SL-1.34亿
-4.39%1.8亿
108.61%2.76亿
102.79%1.55亿
44.48%5,127.39万
4.46%1.88亿
31.80%1.32亿
38.44%7,637.57万
持续经营净利润
-316.77%-5.98亿
-422.21%-4.99亿
-361.03%-1.34亿
-4.39%1.8亿
108.61%2.76亿
102.79%1.55亿
44.48%5,127.39万
4.46%1.88亿
31.80%1.32亿
38.44%7,637.57万
减：少数股东损益
-126.61%-1,045.09万
-127.07%-626.64万
-170.67%-422.9万
240.23%3,583.69万
374.65%3,927.75万
464.90%2,314.81万
390.62%598.43万
106.55%1,053.3万
16,845.70%827.51万
431.93%409.78万
归属于母公司所有者的净利润
-348.36%-5.87亿
-474.07%-4.93亿
-386.18%-1.3亿
-18.90%1.44亿
90.84%2.36亿
82.27%1.32亿
32.16%4,528.96万
1.49%1.78亿
23.60%1.24亿
28.14%7,227.79万
每股收益
基本每股收益
-347.62%-1.04
-482.61%-0.88
-387.50%-0.23
-32.43%0.25
50.00%0.42
43.75%0.23
0.00%0.08
-5.13%0.37
27.27%0.28
23.08%0.16
稀释每股收益
-347.62%-1.04
-482.61%-0.88
-387.50%-0.23
-32.43%0.25
50.00%0.42
43.75%0.23
0.00%0.08
-5.13%0.37
27.27%0.28
23.08%0.16
其他综合收益
-133.95%-1,112.18万
3,102.33%3,276.01万
归属于母公司所有者的其他综合收益总额
----
----
----
-133.95%-1,112.18万
----
----
----
3,102.33%3,276.01万
----
----
综合收益总额
-316.77%-5.98亿
-422.21%-4.99亿
-361.03%-1.34亿
-23.60%1.69亿
108.61%2.76亿
102.79%1.55亿
44.48%5,127.39万
21.96%2.21亿
31.80%1.32亿
38.44%7,637.57万
归属于母公司所有者的综合收益总额
-348.36%-5.87亿
-474.07%-4.93亿
-386.18%-1.3亿
-36.82%1.33亿
90.84%2.36亿
82.27%1.32亿
32.16%4,528.96万
19.51%2.1亿
23.60%1.24亿
28.14%7,227.79万
归属于少数股东的综合收益总额
-126.61%-1,045.09万
-127.07%-626.64万
-170.67%-422.9万
240.23%3,583.69万
374.65%3,927.75万
464.90%2,314.81万
390.62%598.43万
106.55%1,053.3万
16,845.70%827.51万
431.93%409.78万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(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 -63.82%6.39亿-47.41%5.11亿11.67%3.47亿113.82%21.11亿169.19%17.67亿141.27%9.72亿79.45%3.11亿47.05%9.87亿74.80%6.56亿80.62%4.03亿
营业收入 -63.82%6.39亿-47.41%5.11亿11.67%3.47亿113.82%21.11亿169.19%17.67亿141.27%9.72亿79.45%3.11亿47.05%9.87亿74.80%6.56亿80.62%4.03亿
营业总成本 -22.45%10.85亿3.88%8.01亿80.52%4.8亿141.46%18.51亿185.78%13.99亿154.12%7.71亿105.96%2.66亿69.21%7.67亿89.41%4.9亿93.64%3.04亿
营业成本 -28.47%8.17亿-1.34%6.11亿93.37%3.83亿204.49%14.79亿282.71%11.42亿243.09%6.19亿172.29%1.98亿89.96%4.86亿129.96%2.98亿156.17%1.8亿
营业税金及附加 10.12%1,087.77万8.33%731.71万0.23%232.76万23.67%1,374.61万48.77%987.77万43.83%675.46万4.89%232.23万50.75%1,111.52万138.21%663.95万90.42%469.63万
销售费用 -19.00%2,309.87万-5.90%1,722.15万-12.75%755.13万37.56%4,405.12万30.93%2,851.71万29.12%1,830.08万31.86%865.48万-2.92%3,202.44万5.52%2,178.01万-2.73%1,417.32万
管理费用 3.83%1.01亿19.54%7,186.98万9.01%3,668.77万5.26%1.42亿3.93%9,751.86万-4.01%6,011.98万7.68%3,365.64万26.63%1.34亿26.57%9,382.95万31.47%6,263.21万
财务费用 806.14%5,406.34万1,516.96%3,814.31万4,128.50%1,953.95万162.28%2,372.16万-35.90%596.64万-48.49%235.89万-66.58%46.21万148.68%904.43万153.90%930.8万136.29%457.97万
-利息费用 131.10%5,352.75万162.75%4,473.25万187.51%2,197.38万99.58%5,255.33万60.31%2,316.16万111.27%1,702.5万121.01%764.28万260.95%2,633.2万397.81%1,444.81万744.97%805.84万
-利息收入 49.11%-1,097.92万56.99%-710.02万69.48%-242.98万-73.61%-3,089.77万-263.58%-2,157.36万-273.38%-1,650.89万-262.67%-796.22万29.30%-1,779.7万71.05%-593.37万68.02%-442.15万
研发费用 -31.55%7,922.1万-13.58%5,604.86万35.07%3,023.9万58.15%1.49亿93.62%1.16亿75.07%6,485.83万51.25%2,238.79万35.83%9,423.23万23.26%5,977.58万8.11%3,704.62万
信用减值损失 242.37%1,835.76万5,708.08%688.17万-171.02%-796.42万26.20%-1,477.73万27.96%-1,289.45万99.00%-12.27万418.53%1,121.47万-270.75%-2,002.33万-4,082.49%-1,789.86万-10,794.24%-1,232.85万
资产减值损失 -12,402.84%-2.66亿-559,037.07%-2.88亿--0-74.46%-3,392.41万69.57%-212.92万99.26%-5.15万164.92%4.76万-698.71%-1,944.56万-5,778.59%-699.77万-5,776.75%-699.54万
非经营性净收益
投资净收益 -----405.56%-43.59万97.33%-2.95万-58.83%-292.07万77.47%-8.62万79.66%-8.62万-234.68%-110.68万-82.40%-183.88万22.71%-38.28万20.96%-42.39万
-其中:对联营合营企业的投资收益 --------------------------------31.15%-10.54万9.88%-10.54万
资产处置收益 -160.01%-33.92万-97.99%1.44万95.64%-1.81万7.67%158.54万410.31%56.52万66,811.28%71.29万-39,084.15%-41.53万134,279.96%147.26万---18.21万--1,065.41
其他收益 129.61%4,995.66万23.28%1,757.56万-52.52%471.78万-9.86%1,667.3万162.88%2,175.71万159.28%1,425.71万299.53%993.65万114.47%1,849.65万159.49%827.65万167.01%549.87万
营业利润 -271.92%-6.44亿-357.31%-5.54亿-308.69%-1.36亿13.64%2.26亿150.61%3.75亿153.11%2.15亿51.58%6,501.39万-8.63%1.99亿24.35%1.5亿25.44%8,508.41万
加:营业外收入 318.10%327.56万735.09%325.39万2,197.08%376.08万8,028.84%3,179.06万219.25%78.34万159.14%38.96万306.48%16.37万304.16%39.11万217.19%24.54万-47.90%15.04万
减:营业外支出 224.65%257.1万-40.25%38.09万52.48%57.56万65.66%469.68万53.76%79.19万343.09%63.76万69,161.90%37.75万978.02%283.52万627.58%51.5万116.31%14.39万
利润总额 -271.74%-6.44亿-356.27%-5.51亿-304.47%-1.32亿28.83%2.53亿151.06%3.75亿152.80%2.15亿50.94%6,480.02万-9.68%1.97亿24.12%1.49亿25.04%8,509.05万
减:所得税费用 -146.34%-4,588.07万-186.70%-5,221.15万-90.07%134.32万750.21%7,362.61万479.31%9,901.35万591.02%6,022.14万81.72%1,352.62万-77.08%865.97万-14.41%1,709.17万-32.35%871.48万
净利润 SL-5.98亿SL-4.99亿SL-1.34亿-4.39%1.8亿108.61%2.76亿102.79%1.55亿44.48%5,127.39万4.46%1.88亿31.80%1.32亿38.44%7,637.57万
持续经营净利润 -316.77%-5.98亿-422.21%-4.99亿-361.03%-1.34亿-4.39%1.8亿108.61%2.76亿102.79%1.55亿44.48%5,127.39万4.46%1.88亿31.80%1.32亿38.44%7,637.57万
减：少数股东损益 -126.61%-1,045.09万-127.07%-626.64万-170.67%-422.9万240.23%3,583.69万374.65%3,927.75万464.90%2,314.81万390.62%598.43万106.55%1,053.3万16,845.70%827.51万431.93%409.78万
归属于母公司所有者的净利润 -348.36%-5.87亿-474.07%-4.93亿-386.18%-1.3亿-18.90%1.44亿90.84%2.36亿82.27%1.32亿32.16%4,528.96万1.49%1.78亿23.60%1.24亿28.14%7,227.79万
每股收益
基本每股收益 -347.62%-1.04-482.61%-0.88-387.50%-0.23-32.43%0.2550.00%0.4243.75%0.230.00%0.08-5.13%0.3727.27%0.2823.08%0.16
稀释每股收益 -347.62%-1.04-482.61%-0.88-387.50%-0.23-32.43%0.2550.00%0.4243.75%0.230.00%0.08-5.13%0.3727.27%0.2823.08%0.16
其他综合收益 -133.95%-1,112.18万3,102.33%3,276.01万
归属于母公司所有者的其他综合收益总额 -------------133.95%-1,112.18万------------3,102.33%3,276.01万--------
综合收益总额 -316.77%-5.98亿-422.21%-4.99亿-361.03%-1.34亿-23.60%1.69亿108.61%2.76亿102.79%1.55亿44.48%5,127.39万21.96%2.21亿31.80%1.32亿38.44%7,637.57万
归属于母公司所有者的综合收益总额 -348.36%-5.87亿-474.07%-4.93亿-386.18%-1.3亿-36.82%1.33亿90.84%2.36亿82.27%1.32亿32.16%4,528.96万19.51%2.1亿23.60%1.24亿28.14%7,227.79万
归属于少数股东的综合收益总额 -126.61%-1,045.09万-127.07%-626.64万-170.67%-422.9万240.23%3,583.69万374.65%3,927.75万464.90%2,314.81万390.62%598.43万106.55%1,053.3万16,845.70%827.51万431.93%409.78万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(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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