滬深市場個股詳情

002995 天地在線

添加自選
  • 14.75
  • +0.33+2.29%
休市中 05/31 15:00 (北京)
26.17億總市值-115234市盈率TTM

天地在線關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-16.76%4.14億
-39.41%18.45億
-45.32%13.24億
-40.22%9.94億
-39.76%4.98億
-25.02%30.45億
-24.08%24.22億
-22.76%16.63億
-15.98%8.26億
24.18%40.61億
營業收入
-16.76%4.14億
-39.41%18.45億
-45.32%13.24億
-40.22%9.94億
-39.76%4.98億
-25.02%30.45億
-24.08%24.22億
-22.76%16.63億
-15.98%8.26億
24.18%40.61億
其他業務收入
----
-3.58%115.55萬
----
37.38%69.13萬
----
62.79%119.84萬
----
--50.32萬
----
--73.62萬
營業總成本
-17.38%4.22億
-39.30%18.57億
-45.21%13.37億
-39.80%10.1億
-39.33%5.11億
-24.06%30.59億
-22.12%24.41億
-20.87%16.78億
-13.81%8.43億
27.11%40.28億
營業成本
-17.84%3.94億
-40.85%17.31億
-46.80%12.45億
-41.20%9.48億
-40.57%4.79億
-24.43%29.27億
-22.58%23.4億
-21.39%16.12億
-14.63%8.06億
27.96%38.73億
營業稅金及附加
-35.67%99.68萬
29.25%345.67萬
35.70%279.71萬
51.52%214.28萬
132.93%154.95萬
35.07%267.44萬
43.06%206.12萬
47.35%141.42萬
52.97%66.52萬
-27.39%198萬
銷售費用
4.74%1,361.21萬
5.23%5,893.15萬
1.32%4,379.63萬
5.62%2,921.11萬
-24.92%1,299.62萬
-18.14%5,600.39萬
-7.80%4,322.68萬
3.37%2,765.79萬
27.92%1,730.99萬
41.83%6,841.21萬
管理費用
14.38%902.92萬
16.35%3,882.09萬
-3.94%2,523.5萬
-9.87%1,631.14萬
-19.97%789.37萬
0.12%3,336.49萬
17.27%2,626.98萬
35.78%1,809.75萬
85.80%986.36萬
14.26%3,332.53萬
財務費用
18.35%-114.36萬
12.04%-517.19萬
-6.29%-397.35萬
10.55%-268.92萬
-30.92%-140.06萬
-48.45%-588萬
-16.76%-373.85萬
-32.67%-300.63萬
8.71%-106.98萬
11.72%-396.1萬
-利息費用
139.45%5.69萬
36.79%18.29萬
----
----
-46.73%2.38萬
19.15%13.37萬
----
----
--4.46萬
--11.22萬
-利息收入
15.70%-120.91萬
10.97%-539.21萬
-6.36%-411.09萬
10.77%-276.65萬
-29.24%-143.42萬
-47.03%-605.64萬
-19.14%-386.52萬
-35.72%-310.03萬
6.14%-110.98萬
9.61%-411.92萬
研發費用
-44.22%612.91萬
-35.62%2,940.62萬
-25.69%2,487.86萬
-21.59%1,755.43萬
14.78%1,098.73萬
-17.24%4,567.75萬
-25.37%3,347.8萬
-29.74%2,238.66萬
-36.41%957.28萬
-17.03%5,519.1萬
信用減值損失
-238.71%-211.31萬
-2,799.42%-4,627.12萬
-560.44%-3,335.07萬
-600.40%-2,975.06萬
86.54%-62.39萬
64.22%-159.59萬
-6.04%-504.98萬
22.36%-424.77萬
9.69%-463.45萬
43.27%-446.03萬
資產減值損失
----
---455.51萬
----
----
----
----
----
----
----
----
非經營性淨收益
-247.19%-137.53萬
-179.78%-1,716.64萬
-282.17%-2,542.38萬
-430.03%-2,429.5萬
-56.85%93.44萬
-20.41%2,151.79萬
-31.20%1,395.57萬
-42.37%736.15萬
-48.83%216.57萬
15.31%2,703.55萬
公允價值變動淨收益
----
--2,088.54萬
----
----
----
----
----
----
----
----
投資淨收益
2,028.58%67萬
132.09%619.91萬
7.09%315.01萬
12.21%211.1萬
-96.34%3.15萬
-44.86%267.1萬
-37.52%294.16萬
-61.09%188.13萬
-73.19%86.04萬
-37.08%484.44萬
-其中:對聯營合營企業的投資收益
124.52%16.1萬
175.33%227.39萬
80.86%-9.33萬
82.14%-8.71萬
-205.26%-65.68萬
-816.76%-301.86萬
-71.75%-48.75萬
-156.83%-48.75萬
-127.86%-21.52萬
-105.97%-32.93萬
資產處置收益
----
-11.77%4.88萬
2,925.09%4.13萬
--4.13萬
----
1,228.14%5.53萬
70.16%-1,462.15
----
----
-532.11%-4,900.24
其他收益
-95.56%6.78萬
-67.99%652.66萬
-70.52%473.55萬
-66.04%330.33萬
-74.30%152.68萬
-23.52%2,038.75萬
-21.03%1,606.53萬
-27.46%972.79萬
-3.50%593.97萬
12.90%2,665.62萬
營業利潤
25.22%-929.28萬
-505.08%-2,915.33萬
-692.96%-3,845.48萬
-393.76%-4,058.86萬
11.47%-1,242.75萬
-87.91%719.69萬
-106.35%-484.95萬
-118.51%-822.03萬
-237.06%-1,403.78萬
-52.14%5,952.3萬
加:營業外收入
169.44%24.61萬
-76.38%17.71萬
-93.02%4.53萬
-83.10%4.53萬
--9.13萬
-83.36%74.96萬
-89.52%64.8萬
-94.35%26.78萬
----
23.24%450.38萬
減:營業外支出
-85.35%2.28萬
-4.13%48.03萬
4.52%40.51萬
51.99%38.06萬
102.40%15.55萬
759.01%50.1萬
1,295.52%38.76萬
804.21%25.04萬
183.56%7.68萬
-43.36%5.83萬
利潤總額
27.40%-906.94萬
-495.63%-2,945.66萬
-745.80%-3,881.46萬
-398.90%-4,092.4萬
11.50%-1,249.16萬
-88.36%744.55萬
-105.56%-458.91萬
-116.69%-820.29萬
-201.28%-1,411.46萬
-49.99%6,396.85萬
減:所得稅費用
90.16%31.27萬
-243.70%-348.32萬
-1,650.71%-702.83萬
-473.84%-677.99萬
-70.78%16.44萬
-70.96%242.39萬
-96.56%45.32萬
-74.50%181.36萬
-84.73%56.27萬
-63.68%834.73萬
淨利潤
FPtoL-938.21萬
SL-2,597.34萬
FPtoL-3,178.63萬
FPtoL-3,414.4萬
FPtoL-1,265.6萬
-90.97%502.15萬
SL-504.24萬
SL-1,001.65萬
SL-1,467.73萬
-46.99%5,562.12萬
持續經營淨利潤
25.87%-938.21萬
-617.24%-2,597.34萬
-530.39%-3,178.63萬
-240.88%-3,414.4萬
13.77%-1,265.6萬
-90.97%502.15萬
-107.27%-504.24萬
-123.84%-1,001.65萬
-243.18%-1,467.73萬
-46.99%5,562.12萬
減:少數股東損益
-27.55%31.05萬
-93.07%12.99萬
-69.19%37.63萬
-75.76%31.5萬
-50.80%42.85萬
23.00%187.36萬
585.76%122.17萬
--129.96萬
--87.1萬
--152.33萬
歸屬于母公司所有者的淨利潤
25.92%-969.26萬
-929.21%-2,610.33萬
-413.45%-3,216.27萬
-204.51%-3,445.91萬
15.85%-1,308.46萬
-94.18%314.8萬
-109.06%-626.4萬
-126.93%-1,131.61萬
-251.68%-1,554.82萬
-48.45%5,409.8萬
每股收益
基本每股收益
25.92%-0.0546
-931.07%-0.1471
-413.31%-0.1812
-204.39%-0.1942
39.93%-0.0737
-95.85%0.0177
-106.47%-0.0353
-119.25%-0.0638
-208.39%-0.1227
-67.56%0.4268
稀釋每股收益
25.92%-0.0546
-931.07%-0.1471
-413.31%-0.1812
-204.39%-0.1942
39.93%-0.0737
-95.85%0.0177
-106.47%-0.0353
-119.25%-0.0638
-208.39%-0.1227
-67.56%0.4268
其他綜合收益
-208.68萬
歸屬于母公司所有者的其他綜合收益總額
----
---208.68萬
----
----
----
----
----
----
----
----
綜合收益總額
25.87%-938.21萬
-658.80%-2,806.02萬
-530.39%-3,178.63萬
-240.88%-3,414.4萬
13.77%-1,265.6萬
-90.97%502.15萬
-107.27%-504.24萬
-123.84%-1,001.65萬
-243.18%-1,467.73萬
-52.12%5,562.12萬
歸屬于母公司所有者的綜合收益總額
25.92%-969.26萬
-995.50%-2,819.01萬
-413.45%-3,216.27萬
-204.51%-3,445.91萬
15.85%-1,308.46萬
-94.18%314.8萬
-109.06%-626.4萬
-126.93%-1,131.61萬
-251.68%-1,554.82萬
-53.43%5,409.8萬
歸屬於少數股東的綜合收益總額
-27.55%31.05萬
-93.07%12.99萬
-69.19%37.63萬
-75.76%31.5萬
-50.80%42.85萬
23.00%187.36萬
585.76%122.17萬
--129.96萬
--87.1萬
--152.33萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
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--
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無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -16.76%4.14億-39.41%18.45億-45.32%13.24億-40.22%9.94億-39.76%4.98億-25.02%30.45億-24.08%24.22億-22.76%16.63億-15.98%8.26億24.18%40.61億
營業收入 -16.76%4.14億-39.41%18.45億-45.32%13.24億-40.22%9.94億-39.76%4.98億-25.02%30.45億-24.08%24.22億-22.76%16.63億-15.98%8.26億24.18%40.61億
其他業務收入 -----3.58%115.55萬----37.38%69.13萬----62.79%119.84萬------50.32萬------73.62萬
營業總成本 -17.38%4.22億-39.30%18.57億-45.21%13.37億-39.80%10.1億-39.33%5.11億-24.06%30.59億-22.12%24.41億-20.87%16.78億-13.81%8.43億27.11%40.28億
營業成本 -17.84%3.94億-40.85%17.31億-46.80%12.45億-41.20%9.48億-40.57%4.79億-24.43%29.27億-22.58%23.4億-21.39%16.12億-14.63%8.06億27.96%38.73億
營業稅金及附加 -35.67%99.68萬29.25%345.67萬35.70%279.71萬51.52%214.28萬132.93%154.95萬35.07%267.44萬43.06%206.12萬47.35%141.42萬52.97%66.52萬-27.39%198萬
銷售費用 4.74%1,361.21萬5.23%5,893.15萬1.32%4,379.63萬5.62%2,921.11萬-24.92%1,299.62萬-18.14%5,600.39萬-7.80%4,322.68萬3.37%2,765.79萬27.92%1,730.99萬41.83%6,841.21萬
管理費用 14.38%902.92萬16.35%3,882.09萬-3.94%2,523.5萬-9.87%1,631.14萬-19.97%789.37萬0.12%3,336.49萬17.27%2,626.98萬35.78%1,809.75萬85.80%986.36萬14.26%3,332.53萬
財務費用 18.35%-114.36萬12.04%-517.19萬-6.29%-397.35萬10.55%-268.92萬-30.92%-140.06萬-48.45%-588萬-16.76%-373.85萬-32.67%-300.63萬8.71%-106.98萬11.72%-396.1萬
-利息費用 139.45%5.69萬36.79%18.29萬---------46.73%2.38萬19.15%13.37萬----------4.46萬--11.22萬
-利息收入 15.70%-120.91萬10.97%-539.21萬-6.36%-411.09萬10.77%-276.65萬-29.24%-143.42萬-47.03%-605.64萬-19.14%-386.52萬-35.72%-310.03萬6.14%-110.98萬9.61%-411.92萬
研發費用 -44.22%612.91萬-35.62%2,940.62萬-25.69%2,487.86萬-21.59%1,755.43萬14.78%1,098.73萬-17.24%4,567.75萬-25.37%3,347.8萬-29.74%2,238.66萬-36.41%957.28萬-17.03%5,519.1萬
信用減值損失 -238.71%-211.31萬-2,799.42%-4,627.12萬-560.44%-3,335.07萬-600.40%-2,975.06萬86.54%-62.39萬64.22%-159.59萬-6.04%-504.98萬22.36%-424.77萬9.69%-463.45萬43.27%-446.03萬
資產減值損失 -------455.51萬--------------------------------
非經營性淨收益 -247.19%-137.53萬-179.78%-1,716.64萬-282.17%-2,542.38萬-430.03%-2,429.5萬-56.85%93.44萬-20.41%2,151.79萬-31.20%1,395.57萬-42.37%736.15萬-48.83%216.57萬15.31%2,703.55萬
公允價值變動淨收益 ------2,088.54萬--------------------------------
投資淨收益 2,028.58%67萬132.09%619.91萬7.09%315.01萬12.21%211.1萬-96.34%3.15萬-44.86%267.1萬-37.52%294.16萬-61.09%188.13萬-73.19%86.04萬-37.08%484.44萬
-其中:對聯營合營企業的投資收益 124.52%16.1萬175.33%227.39萬80.86%-9.33萬82.14%-8.71萬-205.26%-65.68萬-816.76%-301.86萬-71.75%-48.75萬-156.83%-48.75萬-127.86%-21.52萬-105.97%-32.93萬
資產處置收益 -----11.77%4.88萬2,925.09%4.13萬--4.13萬----1,228.14%5.53萬70.16%-1,462.15---------532.11%-4,900.24
其他收益 -95.56%6.78萬-67.99%652.66萬-70.52%473.55萬-66.04%330.33萬-74.30%152.68萬-23.52%2,038.75萬-21.03%1,606.53萬-27.46%972.79萬-3.50%593.97萬12.90%2,665.62萬
營業利潤 25.22%-929.28萬-505.08%-2,915.33萬-692.96%-3,845.48萬-393.76%-4,058.86萬11.47%-1,242.75萬-87.91%719.69萬-106.35%-484.95萬-118.51%-822.03萬-237.06%-1,403.78萬-52.14%5,952.3萬
加:營業外收入 169.44%24.61萬-76.38%17.71萬-93.02%4.53萬-83.10%4.53萬--9.13萬-83.36%74.96萬-89.52%64.8萬-94.35%26.78萬----23.24%450.38萬
減:營業外支出 -85.35%2.28萬-4.13%48.03萬4.52%40.51萬51.99%38.06萬102.40%15.55萬759.01%50.1萬1,295.52%38.76萬804.21%25.04萬183.56%7.68萬-43.36%5.83萬
利潤總額 27.40%-906.94萬-495.63%-2,945.66萬-745.80%-3,881.46萬-398.90%-4,092.4萬11.50%-1,249.16萬-88.36%744.55萬-105.56%-458.91萬-116.69%-820.29萬-201.28%-1,411.46萬-49.99%6,396.85萬
減:所得稅費用 90.16%31.27萬-243.70%-348.32萬-1,650.71%-702.83萬-473.84%-677.99萬-70.78%16.44萬-70.96%242.39萬-96.56%45.32萬-74.50%181.36萬-84.73%56.27萬-63.68%834.73萬
淨利潤 FPtoL-938.21萬SL-2,597.34萬FPtoL-3,178.63萬FPtoL-3,414.4萬FPtoL-1,265.6萬-90.97%502.15萬SL-504.24萬SL-1,001.65萬SL-1,467.73萬-46.99%5,562.12萬
持續經營淨利潤 25.87%-938.21萬-617.24%-2,597.34萬-530.39%-3,178.63萬-240.88%-3,414.4萬13.77%-1,265.6萬-90.97%502.15萬-107.27%-504.24萬-123.84%-1,001.65萬-243.18%-1,467.73萬-46.99%5,562.12萬
減:少數股東損益 -27.55%31.05萬-93.07%12.99萬-69.19%37.63萬-75.76%31.5萬-50.80%42.85萬23.00%187.36萬585.76%122.17萬--129.96萬--87.1萬--152.33萬
歸屬于母公司所有者的淨利潤 25.92%-969.26萬-929.21%-2,610.33萬-413.45%-3,216.27萬-204.51%-3,445.91萬15.85%-1,308.46萬-94.18%314.8萬-109.06%-626.4萬-126.93%-1,131.61萬-251.68%-1,554.82萬-48.45%5,409.8萬
每股收益
基本每股收益 25.92%-0.0546-931.07%-0.1471-413.31%-0.1812-204.39%-0.194239.93%-0.0737-95.85%0.0177-106.47%-0.0353-119.25%-0.0638-208.39%-0.1227-67.56%0.4268
稀釋每股收益 25.92%-0.0546-931.07%-0.1471-413.31%-0.1812-204.39%-0.194239.93%-0.0737-95.85%0.0177-106.47%-0.0353-119.25%-0.0638-208.39%-0.1227-67.56%0.4268
其他綜合收益 -208.68萬
歸屬于母公司所有者的其他綜合收益總額 -------208.68萬--------------------------------
綜合收益總額 25.87%-938.21萬-658.80%-2,806.02萬-530.39%-3,178.63萬-240.88%-3,414.4萬13.77%-1,265.6萬-90.97%502.15萬-107.27%-504.24萬-123.84%-1,001.65萬-243.18%-1,467.73萬-52.12%5,562.12萬
歸屬于母公司所有者的綜合收益總額 25.92%-969.26萬-995.50%-2,819.01萬-413.45%-3,216.27萬-204.51%-3,445.91萬15.85%-1,308.46萬-94.18%314.8萬-109.06%-626.4萬-126.93%-1,131.61萬-251.68%-1,554.82萬-53.43%5,409.8萬
歸屬於少數股東的綜合收益總額 -27.55%31.05萬-93.07%12.99萬-69.19%37.63萬-75.76%31.5萬-50.80%42.85萬23.00%187.36萬585.76%122.17萬--129.96萬--87.1萬--152.33萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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