滬深市場個股詳情

300615 欣天科技

添加自選
  • 10.66
  • +0.22+2.11%
已收盤 05/17 15:00 (北京)
20.44億總市值72.52市盈率TTM

欣天科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-79.36%4,006萬
19.27%6.16億
81.23%5.61億
134.98%4.29億
139.41%1.94億
86.66%5.17億
59.05%3.1億
47.57%1.82億
33.23%8,106.66萬
23.09%2.77億
營業收入
-79.36%4,006萬
19.27%6.16億
81.23%5.61億
134.98%4.29億
139.41%1.94億
86.66%5.17億
59.05%3.1億
47.57%1.82億
33.23%8,106.66萬
23.09%2.77億
其他業務收入
----
-21.07%1,341.72萬
----
1.34%768.74萬
----
249.65%1,699.89萬
----
375.03%758.57萬
----
45.67%486.17萬
營業總成本
-68.79%4,892.28萬
17.26%5.29億
71.15%4.4億
115.09%3.32億
115.76%1.57億
65.65%4.51億
39.24%2.57億
29.52%1.54億
21.63%7,265.74萬
20.81%2.73億
營業成本
-76.45%3,269.15萬
17.98%4.37億
72.73%3.92億
126.31%3.01億
127.47%1.39億
73.62%3.71億
47.86%2.27億
35.47%1.33億
23.36%6,103.32萬
27.98%2.14億
營業稅金及附加
-40.93%36.04萬
76.55%533.94萬
126.62%467.17萬
71.40%237.32萬
-2.72%61.01萬
27.51%302.44萬
25.19%206.15萬
43.00%138.46萬
29.11%62.72萬
7.57%237.18萬
銷售費用
9.60%201.91萬
0.97%924.81萬
14.19%590萬
16.27%369.05萬
29.93%184.23萬
21.41%915.88萬
16.91%516.68萬
9.15%317.4萬
-0.94%141.8萬
21.35%754.34萬
管理費用
2.00%833.31萬
1.45%4,741.06萬
33.84%2,484.32萬
38.82%1,635.07萬
42.69%816.94萬
47.61%4,673.17萬
23.61%1,856.18萬
17.39%1,177.85萬
17.89%572.51萬
7.06%3,165.81萬
財務費用
-103.22%-8.26萬
92.68%-36.67萬
73.00%-200.68萬
22.03%-201.38萬
1,332.28%256.73萬
-802.45%-500.86萬
-3,578.68%-743.21萬
-22,176.40%-258.28萬
233.27%17.92萬
-85.08%71.3萬
-利息費用
-17.79%54.9萬
47.21%275.39萬
66.91%219.72萬
121.76%157.33萬
2,132.80%66.78萬
274.02%187.07萬
192.77%131.64萬
238.51%70.94萬
-73.71%2.99萬
-17.76%50.02萬
-利息收入
-22.20%-27.31萬
-93.62%-111.78萬
-31.82%-102.23萬
-23.27%-41.06萬
-33.00%-22.35萬
61.15%-57.73萬
40.73%-77.55萬
71.86%-33.31萬
8.12%-16.8萬
-86.85%-148.58萬
研發費用
18.14%560.12萬
13.22%3,044.64萬
24.03%1,471.22萬
35.05%973.74萬
29.02%474.11萬
60.54%2,689.22萬
14.74%1,186.15萬
6.32%721.02萬
1.48%367.47萬
4.74%1,675.06萬
信用減值損失
100.29%6,982.54
65.11%-214.42萬
-39.11%-419.86萬
-306.37%-729.33萬
-259.07%-242.33萬
-1,654.36%-614.51萬
-1,251.90%-301.83萬
-334.78%-179.48萬
-240.81%-67.49萬
-652.13%-35.03萬
資產減值損失
-191.48%-105.49萬
-617.78%-518.58萬
-2,346.06%-154.48萬
-132.16%-31.94萬
493.53%115.32萬
160.09%100.15萬
93.79%-6.32萬
248.71%99.32萬
135.80%19.43萬
46.50%-166.68萬
非經營性淨收益
275.46%48.7萬
-108.78%-11.5萬
-185.80%-146.05萬
-630.78%-479.84萬
179.70%12.97萬
-40.72%131.01萬
-40.43%170.23萬
11.29%90.4萬
-94.58%4.64萬
-62.76%221.02萬
公允價值變動淨收益
-1.11%105.96萬
6.72%328.78萬
24.35%275.77萬
1,225.68%218.53萬
204.26%107.14萬
844.36%308.09萬
93.09%221.78萬
-66.83%16.48萬
-41.27%35.21萬
-34.36%32.62萬
投資淨收益
--0
-22.38%170.96萬
-29.88%82.19萬
-48.70%46.94萬
--17.23萬
-35.37%220.26萬
-41.48%117.21萬
-30.43%91.5萬
----
-11.55%340.78萬
資產處置收益
----
100.21%1,467.3
----
----
----
---70.59萬
--28.08萬
--3,888.83
----
----
其他收益
204.61%47.54萬
18.12%221.61萬
-36.82%70.33萬
-74.33%15.96萬
-10.73%15.61萬
280.38%187.61萬
141.59%111.31萬
670.00%62.18萬
269.99%17.48萬
-89.49%49.32萬
營業利潤
-122.37%-837.58萬
30.43%8,661.19萬
120.83%1.19億
216.39%9,229.32萬
342.85%3,744.59萬
934.37%6,640.53萬
324.54%5,400.06萬
439.18%2,917.03萬
330.32%845.56萬
24.16%641.99萬
加:營業外收入
-68.66%14.81萬
8.51%155.77萬
0.58%102.44萬
21.90%75.17萬
101.04%47.25萬
-38.54%143.55萬
-24.42%101.85萬
-25.36%61.67萬
-36.33%23.5萬
61.96%233.55萬
減:營業外支出
63.49%2.15萬
-93.60%4.33萬
-86.24%3.89萬
-94.13%1.4萬
84.49%1.31萬
223.10%67.65萬
343.74%28.29萬
296.11%23.89萬
69.93%7,111.9
0.58%20.94萬
利潤總額
-121.76%-824.92萬
31.21%8,812.63萬
119.66%1.2億
214.85%9,303.09萬
336.52%3,790.53萬
685.91%6,716.43萬
290.87%5,473.62萬
378.44%2,954.81萬
272.70%868.36萬
33.44%854.6萬
減:所得稅費用
-98.04%17.54萬
23.51%1,569.84萬
185.30%2,976.37萬
359.77%2,252.47萬
381.91%897.24萬
882.40%1,271.07萬
257.48%1,043.23萬
172.99%489.92萬
128.82%186.19萬
-11.11%129.38萬
淨利潤
SL-842.46萬
33.01%7,242.79萬
104.20%9,046.9萬
186.04%7,050.62萬
324.13%2,893.29萬
650.86%5,445.36萬
299.66%4,430.39萬
462.58%2,464.9萬
349.91%682.17萬
46.54%725.22萬
持續經營淨利潤
-129.12%-842.46萬
33.01%7,242.79萬
104.20%9,046.9萬
186.04%7,050.62萬
324.13%2,893.29萬
650.86%5,445.36萬
299.66%4,430.39萬
462.58%2,464.9萬
349.91%682.17萬
46.54%725.22萬
終止經營淨利潤
----
----
----
----
----
----
--0
----
----
----
減：少數股東損益
----
51.69%1,209.03萬
219.23%1,224.97萬
757.75%1,224.97萬
745.82%519.69萬
2,350.92%797.02萬
40,328.06%383.73萬
788.60%142.81萬
424.24%61.44萬
157.05%32.52萬
歸屬于母公司所有者的淨利潤
-135.49%-842.46萬
29.80%6,033.76萬
93.29%7,821.93萬
150.88%5,825.66萬
282.39%2,373.6萬
571.05%4,648.34萬
264.73%4,046.66萬
406.03%2,322.08萬
263.91%620.73萬
25.51%692.7萬
每股收益
基本每股收益
-135.12%-0.0439
28.00%0.32
91.83%0.4111
148.94%0.3067
279.94%0.125
525.00%0.25
262.61%0.2143
407.00%0.1232
261.54%0.0329
33.33%0.04
稀釋每股收益
-135.12%-0.0439
24.00%0.31
91.83%0.4111
148.94%0.3067
279.94%0.125
525.00%0.25
262.61%0.2143
407.00%0.1232
261.54%0.0329
33.33%0.04
其他綜合收益
-206.90%-61.82萬
72.42%129.86萬
87.64%63.12萬
978.70%160.2萬
3,800.07%57.83萬
771.64%75.31萬
972.20%33.64萬
354.99%14.85萬
-141.08%-1.56萬
74.48%-11.21萬
歸屬于母公司所有者的其他綜合收益總額
-206.90%-61.82萬
72.42%129.86萬
87.64%63.12萬
978.70%160.2萬
3,800.07%57.83萬
771.64%75.31萬
972.20%33.64萬
354.99%14.85萬
-141.08%-1.56萬
74.48%-11.21萬
綜合收益總額
-130.64%-904.28萬
33.55%7,372.64萬
104.08%9,110.02萬
190.79%7,210.82萬
333.60%2,951.11萬
673.20%5,520.67萬
304.10%4,464.03萬
473.60%2,479.75萬
337.89%680.61萬
58.34%714萬
歸屬于母公司所有者的綜合收益總額
-137.19%-904.28萬
30.48%6,163.62萬
93.25%7,885.05萬
156.14%5,985.86萬
292.69%2,431.42萬
593.14%4,723.65萬
269.05%4,080.3萬
415.82%2,336.94萬
255.07%619.16萬
34.16%681.48萬
歸屬於少數股東的綜合收益總額
----
51.69%1,209.03萬
219.23%1,224.97萬
757.75%1,224.97萬
745.82%519.69萬
2,350.92%797.02萬
40,328.06%383.73萬
788.60%142.81萬
424.24%61.44萬
157.05%32.52萬
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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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -79.36%4,006萬19.27%6.16億81.23%5.61億134.98%4.29億139.41%1.94億86.66%5.17億59.05%3.1億47.57%1.82億33.23%8,106.66萬23.09%2.77億
營業收入 -79.36%4,006萬19.27%6.16億81.23%5.61億134.98%4.29億139.41%1.94億86.66%5.17億59.05%3.1億47.57%1.82億33.23%8,106.66萬23.09%2.77億
其他業務收入 -----21.07%1,341.72萬----1.34%768.74萬----249.65%1,699.89萬----375.03%758.57萬----45.67%486.17萬
營業總成本 -68.79%4,892.28萬17.26%5.29億71.15%4.4億115.09%3.32億115.76%1.57億65.65%4.51億39.24%2.57億29.52%1.54億21.63%7,265.74萬20.81%2.73億
營業成本 -76.45%3,269.15萬17.98%4.37億72.73%3.92億126.31%3.01億127.47%1.39億73.62%3.71億47.86%2.27億35.47%1.33億23.36%6,103.32萬27.98%2.14億
營業稅金及附加 -40.93%36.04萬76.55%533.94萬126.62%467.17萬71.40%237.32萬-2.72%61.01萬27.51%302.44萬25.19%206.15萬43.00%138.46萬29.11%62.72萬7.57%237.18萬
銷售費用 9.60%201.91萬0.97%924.81萬14.19%590萬16.27%369.05萬29.93%184.23萬21.41%915.88萬16.91%516.68萬9.15%317.4萬-0.94%141.8萬21.35%754.34萬
管理費用 2.00%833.31萬1.45%4,741.06萬33.84%2,484.32萬38.82%1,635.07萬42.69%816.94萬47.61%4,673.17萬23.61%1,856.18萬17.39%1,177.85萬17.89%572.51萬7.06%3,165.81萬
財務費用 -103.22%-8.26萬92.68%-36.67萬73.00%-200.68萬22.03%-201.38萬1,332.28%256.73萬-802.45%-500.86萬-3,578.68%-743.21萬-22,176.40%-258.28萬233.27%17.92萬-85.08%71.3萬
-利息費用 -17.79%54.9萬47.21%275.39萬66.91%219.72萬121.76%157.33萬2,132.80%66.78萬274.02%187.07萬192.77%131.64萬238.51%70.94萬-73.71%2.99萬-17.76%50.02萬
-利息收入 -22.20%-27.31萬-93.62%-111.78萬-31.82%-102.23萬-23.27%-41.06萬-33.00%-22.35萬61.15%-57.73萬40.73%-77.55萬71.86%-33.31萬8.12%-16.8萬-86.85%-148.58萬
研發費用 18.14%560.12萬13.22%3,044.64萬24.03%1,471.22萬35.05%973.74萬29.02%474.11萬60.54%2,689.22萬14.74%1,186.15萬6.32%721.02萬1.48%367.47萬4.74%1,675.06萬
信用減值損失 100.29%6,982.5465.11%-214.42萬-39.11%-419.86萬-306.37%-729.33萬-259.07%-242.33萬-1,654.36%-614.51萬-1,251.90%-301.83萬-334.78%-179.48萬-240.81%-67.49萬-652.13%-35.03萬
資產減值損失 -191.48%-105.49萬-617.78%-518.58萬-2,346.06%-154.48萬-132.16%-31.94萬493.53%115.32萬160.09%100.15萬93.79%-6.32萬248.71%99.32萬135.80%19.43萬46.50%-166.68萬
非經營性淨收益 275.46%48.7萬-108.78%-11.5萬-185.80%-146.05萬-630.78%-479.84萬179.70%12.97萬-40.72%131.01萬-40.43%170.23萬11.29%90.4萬-94.58%4.64萬-62.76%221.02萬
公允價值變動淨收益 -1.11%105.96萬6.72%328.78萬24.35%275.77萬1,225.68%218.53萬204.26%107.14萬844.36%308.09萬93.09%221.78萬-66.83%16.48萬-41.27%35.21萬-34.36%32.62萬
投資淨收益 --0-22.38%170.96萬-29.88%82.19萬-48.70%46.94萬--17.23萬-35.37%220.26萬-41.48%117.21萬-30.43%91.5萬-----11.55%340.78萬
資產處置收益 ----100.21%1,467.3---------------70.59萬--28.08萬--3,888.83--------
其他收益 204.61%47.54萬18.12%221.61萬-36.82%70.33萬-74.33%15.96萬-10.73%15.61萬280.38%187.61萬141.59%111.31萬670.00%62.18萬269.99%17.48萬-89.49%49.32萬
營業利潤 -122.37%-837.58萬30.43%8,661.19萬120.83%1.19億216.39%9,229.32萬342.85%3,744.59萬934.37%6,640.53萬324.54%5,400.06萬439.18%2,917.03萬330.32%845.56萬24.16%641.99萬
加:營業外收入 -68.66%14.81萬8.51%155.77萬0.58%102.44萬21.90%75.17萬101.04%47.25萬-38.54%143.55萬-24.42%101.85萬-25.36%61.67萬-36.33%23.5萬61.96%233.55萬
減:營業外支出 63.49%2.15萬-93.60%4.33萬-86.24%3.89萬-94.13%1.4萬84.49%1.31萬223.10%67.65萬343.74%28.29萬296.11%23.89萬69.93%7,111.90.58%20.94萬
利潤總額 -121.76%-824.92萬31.21%8,812.63萬119.66%1.2億214.85%9,303.09萬336.52%3,790.53萬685.91%6,716.43萬290.87%5,473.62萬378.44%2,954.81萬272.70%868.36萬33.44%854.6萬
減:所得稅費用 -98.04%17.54萬23.51%1,569.84萬185.30%2,976.37萬359.77%2,252.47萬381.91%897.24萬882.40%1,271.07萬257.48%1,043.23萬172.99%489.92萬128.82%186.19萬-11.11%129.38萬
淨利潤 SL-842.46萬33.01%7,242.79萬104.20%9,046.9萬186.04%7,050.62萬324.13%2,893.29萬650.86%5,445.36萬299.66%4,430.39萬462.58%2,464.9萬349.91%682.17萬46.54%725.22萬
持續經營淨利潤 -129.12%-842.46萬33.01%7,242.79萬104.20%9,046.9萬186.04%7,050.62萬324.13%2,893.29萬650.86%5,445.36萬299.66%4,430.39萬462.58%2,464.9萬349.91%682.17萬46.54%725.22萬
終止經營淨利潤 --------------------------0------------
減：少數股東損益 ----51.69%1,209.03萬219.23%1,224.97萬757.75%1,224.97萬745.82%519.69萬2,350.92%797.02萬40,328.06%383.73萬788.60%142.81萬424.24%61.44萬157.05%32.52萬
歸屬于母公司所有者的淨利潤 -135.49%-842.46萬29.80%6,033.76萬93.29%7,821.93萬150.88%5,825.66萬282.39%2,373.6萬571.05%4,648.34萬264.73%4,046.66萬406.03%2,322.08萬263.91%620.73萬25.51%692.7萬
每股收益
基本每股收益 -135.12%-0.043928.00%0.3291.83%0.4111148.94%0.3067279.94%0.125525.00%0.25262.61%0.2143407.00%0.1232261.54%0.032933.33%0.04
稀釋每股收益 -135.12%-0.043924.00%0.3191.83%0.4111148.94%0.3067279.94%0.125525.00%0.25262.61%0.2143407.00%0.1232261.54%0.032933.33%0.04
其他綜合收益 -206.90%-61.82萬72.42%129.86萬87.64%63.12萬978.70%160.2萬3,800.07%57.83萬771.64%75.31萬972.20%33.64萬354.99%14.85萬-141.08%-1.56萬74.48%-11.21萬
歸屬于母公司所有者的其他綜合收益總額 -206.90%-61.82萬72.42%129.86萬87.64%63.12萬978.70%160.2萬3,800.07%57.83萬771.64%75.31萬972.20%33.64萬354.99%14.85萬-141.08%-1.56萬74.48%-11.21萬
綜合收益總額 -130.64%-904.28萬33.55%7,372.64萬104.08%9,110.02萬190.79%7,210.82萬333.60%2,951.11萬673.20%5,520.67萬304.10%4,464.03萬473.60%2,479.75萬337.89%680.61萬58.34%714萬
歸屬于母公司所有者的綜合收益總額 -137.19%-904.28萬30.48%6,163.62萬93.25%7,885.05萬156.14%5,985.86萬292.69%2,431.42萬593.14%4,723.65萬269.05%4,080.3萬415.82%2,336.94萬255.07%619.16萬34.16%681.48萬
歸屬於少數股東的綜合收益總額 ----51.69%1,209.03萬219.23%1,224.97萬757.75%1,224.97萬745.82%519.69萬2,350.92%797.02萬40,328.06%383.73萬788.60%142.81萬424.24%61.44萬157.05%32.52萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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