沪深市场个股详情

300148 天舟文化

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  • 2.95
  • +0.17+6.12%
交易中 05/15 10:08 (北京)
24.64亿总市值-44029市盈率TTM

天舟文化关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 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
营业总收入
-6.84%4,893.44万
-26.07%4.48亿
-31.39%2.43亿
-30.09%1.92亿
-28.48%5,252.83万
19.86%6.06亿
1.02%3.55亿
3.55%2.75亿
-32.03%7,344.8万
-40.37%5.05亿
营业收入
-6.84%4,893.44万
-26.07%4.48亿
-31.39%2.43亿
-30.09%1.92亿
-28.48%5,252.83万
19.86%6.06亿
1.02%3.55亿
3.55%2.75亿
-32.03%7,344.8万
-40.37%5.05亿
其他业务收入
----
-65.08%646.39万
----
55.28%132.91万
----
764.34%1,851.12万
----
-31.46%85.6万
----
-67.09%214.17万
营业总成本
-11.36%5,216.92万
-22.03%4.61亿
-25.25%2.52亿
-23.10%1.9亿
-23.99%5,885.42万
-3.13%5.91亿
-2.45%3.37亿
2.65%2.48亿
-19.54%7,743.24万
-31.61%6.1亿
营业成本
8.67%2,580.68万
-26.45%3.06亿
-31.32%1.44亿
-27.49%1.18亿
-33.87%2,374.88万
36.41%4.16亿
31.13%2.1亿
31.13%1.62亿
-12.55%3,591.12万
-41.61%3.05亿
营业税金及附加
36.19%19.24万
-24.94%77.45万
-0.26%76.52万
5.14%61.66万
-46.30%14.13万
-34.91%103.19万
-44.73%76.72万
-41.33%58.65万
-15.95%26.3万
-22.51%158.52万
销售费用
-9.97%960.1万
-15.30%4,404.36万
-2.76%3,443.15万
0.70%2,504.11万
-2.31%1,066.46万
1.11%5,200.08万
2.00%3,541.02万
18.77%2,486.63万
12.12%1,091.72万
-25.70%5,142.93万
管理费用
-13.02%1,547.74万
12.04%9,274.3万
-3.79%5,641.27万
-7.15%3,671.73万
-9.27%1,779.34万
-51.67%8,278.01万
-28.91%5,863.47万
-18.41%3,954.27万
0.11%1,961.22万
4.95%1.71亿
财务费用
-1,577.03%-204.91万
-167.63%-356.14万
-78.03%-226.9万
-94.02%-251.91万
322.51%13.87万
-229.16%-133.08万
-619.85%-127.45万
-943.64%-129.84万
108.08%3.28万
84.21%-40.43万
-利息费用
-6.07%110.8万
-10.19%461万
-10.02%346.35万
-7.65%236.45万
-4.16%117.97万
32.19%513.33万
48.64%384.92万
66.25%256.05万
112.22%123.09万
154.33%388.33万
-利息收入
-235.66%-315.95万
-51.07%-831.14万
-29.52%-572.72万
-36.54%-470.96万
24.89%-94.13万
-11.03%-550.16万
-60.01%-442.18万
-95.06%-344.93万
-18.87%-125.31万
23.42%-495.5万
研发费用
-50.68%314.07万
-48.55%2,079.44万
-45.42%1,817.27万
-40.35%1,295.62万
-40.47%636.74万
-50.28%4,041.59万
-49.75%3,329.33万
-53.75%2,172.17万
-58.76%1,069.58万
-41.03%8,129.07万
信用减值损失
10.38%52.58万
58.02%-3,259.7万
-74.26%161.25万
-51.96%231.42万
-77.21%47.63万
-29.75%-7,764.72万
5.81%626.42万
-7.35%481.75万
1,285.41%209万
-51.40%-5,984.14万
资产减值损失
----
97.77%-530.85万
-6,465.07%-173.72万
20.58%-2.1万
----
56.89%-2.38亿
58.17%-2.65万
33.95%-2.65万
---827.88
29.60%-5.52亿
非经营性净收益
-137.85%-125.64万
89.42%-3,260.4万
-119.29%-111.08万
2,727.54%580.15万
426.65%331.97万
47.36%-3.08亿
-81.33%575.85万
-101.00%-22.08万
-111.38%-101.63万
33.36%-5.85亿
投资净收益
-253.15%-258.94万
-39.96%191.52万
15.73%-311.33万
125.63%184.39万
138.31%169.08万
-86.35%319万
-116.24%-369.44万
-146.38%-719.5万
-153.13%-441.33万
136.84%2,336.76万
-其中:对联营合营企业的投资收益
-8,965.86%-319.55万
86.76%-255.34万
43.60%-748.28万
85.64%-140.78万
99.41%-3.52万
-196.22%-1,928.63万
-167.10%-1,326.64万
-171.10%-980.08万
-178.02%-592.82万
-63.54%2,004.38万
资产处置收益
---6,849.55
-69.71%21.8万
-98.91%7,166.97
952.87%3.5万
----
1,259.40%71.96万
4,423.89%66.03万
125.14%3,328.34
--2,880.1
-103.31%-6.21万
其他收益
-29.37%81.41万
-11.51%316.83万
-17.02%212.01万
-25.25%162.93万
-11.67%115.26万
14.14%358.04万
13.45%255.49万
43.19%217.98万
178.06%130.49万
-53.70%313.68万
营业利润
-49.40%-449.13万
84.39%-4,582.53万
-139.38%-937.69万
-72.30%744.23万
39.89%-300.61万
57.47%-2.94亿
-35.41%2,381.25万
-41.90%2,687.15万
-124.09%-500.06万
25.23%-6.9亿
加:营业外收入
6,142.62%96.89万
376.38%103.02万
255.19%3.05万
25,485.23%1.55万
25,485.23%1.55万
4,166.18%21.62万
-78.58%8,592.64
-99.83%60.66
83.21%60.66
-99.89%5,068.86
减:营业外支出
-24.80%1.22万
-47.75%57.27万
-63.18%22.18万
-96.43%2.14万
-91.29%1.62万
-57.19%109.6万
101.10%60.24万
342.99%59.84万
54.94%18.64万
59.80%255.99万
利润总额
-17.55%-353.46万
84.60%-4,536.79万
-141.21%-956.82万
-71.70%743.64万
42.03%-300.68万
57.50%-2.95亿
-36.57%2,321.87万
-43.07%2,627.32万
-125.14%-518.69万
24.70%-6.93亿
减:所得税费用
-38.81%95.26万
-13.83%859.22万
35.09%772.45万
48.17%583.89万
32.07%155.67万
12,038.97%997.09万
73.49%571.82万
14.69%394.08万
91.59%117.87万
-102.47%-8.35万
净利润
FPtoL-448.72万
FPtoL-5,396.01万
SL-1,729.27万
-92.85%159.75万
FPtoL-456.36万
FPtoL-3.05亿
-47.46%1,750.05万
-47.71%2,233.24万
SL-636.57万
FPtoL-6.93亿
持续经营净利润
1.67%-448.72万
82.28%-5,396.01万
-198.81%-1,729.27万
-92.85%159.75万
28.31%-456.36万
56.05%-3.05亿
-47.46%1,750.05万
-47.71%2,233.24万
-131.79%-636.57万
24.98%-6.93亿
减：少数股东损益
-712.79%-395.24万
-76.33%586.61万
-136.11%-256.11万
-101.70%-10.87万
0.75%-48.63万
269.44%2,477.77万
231.31%709.33万
338.70%639.49万
83.30%-49万
-12,904.04%-1,462.31万
归属于母公司所有者的净利润
86.88%-53.48万
81.83%-5,982.62万
-241.55%-1,473.15万
-89.29%170.62万
30.61%-407.73万
51.45%-3.29亿
-73.12%1,040.72万
-64.89%1,593.75万
-125.60%-587.57万
26.56%-6.78亿
每股收益
基本每股收益
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
-133.33%-0.01
26.36%-0.81
稀释每股收益
80.00%-0.001
82.05%-0.07
-280.00%-0.018
-90.00%0.002
50.00%-0.005
51.85%-0.39
-80.00%0.01
-60.00%0.02
-133.33%-0.01
26.36%-0.81
其他综合收益
101.97%2.64万
88.98%-763.33万
-160.19%-338.54万
-5.13%228.78万
-259.78%-134.03万
72.93%-6,929.86万
1,280.50%562.5万
549.15%241.14万
-274.98%-37.25万
-258.11%-2.56亿
归属于母公司所有者的其他综合收益总额
101.97%2.64万
88.98%-763.33万
-160.19%-338.54万
-5.13%228.78万
-259.78%-134.03万
72.91%-6,929.86万
1,280.50%562.5万
549.15%241.14万
-274.98%-37.25万
-259.52%-2.56亿
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
48.68%-16.74万
综合收益总额
24.44%-446.08万
83.52%-6,159.34万
-189.42%-2,067.81万
-84.30%388.53万
12.38%-590.39万
60.60%-3.74亿
-29.57%2,312.54万
-41.33%2,474.38万
-133.30%-673.82万
4.65%-9.49亿
归属于母公司所有者的综合收益总额
90.62%-50.84万
83.08%-6,745.95万
-213.00%-1,811.69万
-78.23%399.39万
13.29%-541.76万
57.33%-3.99亿
-58.07%1,603.22万
-59.09%1,834.89万
-126.97%-624.82万
6.09%-9.34亿
归属于少数股东的综合收益总额
-712.79%-395.24万
-76.33%586.61万
-136.11%-256.11万
-101.70%-10.87万
0.75%-48.63万
267.52%2,477.77万
231.31%709.33万
338.70%639.49万
83.30%-49万
-3,271.78%-1,479.05万
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
--
--
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无保留意见
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--
--
无保留意见
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(特殊普通合伙)
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--
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中审华会计师事务所(特殊普通合伙)
(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
营业总收入 -6.84%4,893.44万-26.07%4.48亿-31.39%2.43亿-30.09%1.92亿-28.48%5,252.83万19.86%6.06亿1.02%3.55亿3.55%2.75亿-32.03%7,344.8万-40.37%5.05亿
营业收入 -6.84%4,893.44万-26.07%4.48亿-31.39%2.43亿-30.09%1.92亿-28.48%5,252.83万19.86%6.06亿1.02%3.55亿3.55%2.75亿-32.03%7,344.8万-40.37%5.05亿
其他业务收入 -----65.08%646.39万----55.28%132.91万----764.34%1,851.12万-----31.46%85.6万-----67.09%214.17万
营业总成本 -11.36%5,216.92万-22.03%4.61亿-25.25%2.52亿-23.10%1.9亿-23.99%5,885.42万-3.13%5.91亿-2.45%3.37亿2.65%2.48亿-19.54%7,743.24万-31.61%6.1亿
营业成本 8.67%2,580.68万-26.45%3.06亿-31.32%1.44亿-27.49%1.18亿-33.87%2,374.88万36.41%4.16亿31.13%2.1亿31.13%1.62亿-12.55%3,591.12万-41.61%3.05亿
营业税金及附加 36.19%19.24万-24.94%77.45万-0.26%76.52万5.14%61.66万-46.30%14.13万-34.91%103.19万-44.73%76.72万-41.33%58.65万-15.95%26.3万-22.51%158.52万
销售费用 -9.97%960.1万-15.30%4,404.36万-2.76%3,443.15万0.70%2,504.11万-2.31%1,066.46万1.11%5,200.08万2.00%3,541.02万18.77%2,486.63万12.12%1,091.72万-25.70%5,142.93万
管理费用 -13.02%1,547.74万12.04%9,274.3万-3.79%5,641.27万-7.15%3,671.73万-9.27%1,779.34万-51.67%8,278.01万-28.91%5,863.47万-18.41%3,954.27万0.11%1,961.22万4.95%1.71亿
财务费用 -1,577.03%-204.91万-167.63%-356.14万-78.03%-226.9万-94.02%-251.91万322.51%13.87万-229.16%-133.08万-619.85%-127.45万-943.64%-129.84万108.08%3.28万84.21%-40.43万
-利息费用 -6.07%110.8万-10.19%461万-10.02%346.35万-7.65%236.45万-4.16%117.97万32.19%513.33万48.64%384.92万66.25%256.05万112.22%123.09万154.33%388.33万
-利息收入 -235.66%-315.95万-51.07%-831.14万-29.52%-572.72万-36.54%-470.96万24.89%-94.13万-11.03%-550.16万-60.01%-442.18万-95.06%-344.93万-18.87%-125.31万23.42%-495.5万
研发费用 -50.68%314.07万-48.55%2,079.44万-45.42%1,817.27万-40.35%1,295.62万-40.47%636.74万-50.28%4,041.59万-49.75%3,329.33万-53.75%2,172.17万-58.76%1,069.58万-41.03%8,129.07万
信用减值损失 10.38%52.58万58.02%-3,259.7万-74.26%161.25万-51.96%231.42万-77.21%47.63万-29.75%-7,764.72万5.81%626.42万-7.35%481.75万1,285.41%209万-51.40%-5,984.14万
资产减值损失 ----97.77%-530.85万-6,465.07%-173.72万20.58%-2.1万----56.89%-2.38亿58.17%-2.65万33.95%-2.65万---827.8829.60%-5.52亿
非经营性净收益 -137.85%-125.64万89.42%-3,260.4万-119.29%-111.08万2,727.54%580.15万426.65%331.97万47.36%-3.08亿-81.33%575.85万-101.00%-22.08万-111.38%-101.63万33.36%-5.85亿
投资净收益 -253.15%-258.94万-39.96%191.52万15.73%-311.33万125.63%184.39万138.31%169.08万-86.35%319万-116.24%-369.44万-146.38%-719.5万-153.13%-441.33万136.84%2,336.76万
-其中:对联营合营企业的投资收益 -8,965.86%-319.55万86.76%-255.34万43.60%-748.28万85.64%-140.78万99.41%-3.52万-196.22%-1,928.63万-167.10%-1,326.64万-171.10%-980.08万-178.02%-592.82万-63.54%2,004.38万
资产处置收益 ---6,849.55-69.71%21.8万-98.91%7,166.97952.87%3.5万----1,259.40%71.96万4,423.89%66.03万125.14%3,328.34--2,880.1-103.31%-6.21万
其他收益 -29.37%81.41万-11.51%316.83万-17.02%212.01万-25.25%162.93万-11.67%115.26万14.14%358.04万13.45%255.49万43.19%217.98万178.06%130.49万-53.70%313.68万
营业利润 -49.40%-449.13万84.39%-4,582.53万-139.38%-937.69万-72.30%744.23万39.89%-300.61万57.47%-2.94亿-35.41%2,381.25万-41.90%2,687.15万-124.09%-500.06万25.23%-6.9亿
加:营业外收入 6,142.62%96.89万376.38%103.02万255.19%3.05万25,485.23%1.55万25,485.23%1.55万4,166.18%21.62万-78.58%8,592.64-99.83%60.6683.21%60.66-99.89%5,068.86
减:营业外支出 -24.80%1.22万-47.75%57.27万-63.18%22.18万-96.43%2.14万-91.29%1.62万-57.19%109.6万101.10%60.24万342.99%59.84万54.94%18.64万59.80%255.99万
利润总额 -17.55%-353.46万84.60%-4,536.79万-141.21%-956.82万-71.70%743.64万42.03%-300.68万57.50%-2.95亿-36.57%2,321.87万-43.07%2,627.32万-125.14%-518.69万24.70%-6.93亿
减:所得税费用 -38.81%95.26万-13.83%859.22万35.09%772.45万48.17%583.89万32.07%155.67万12,038.97%997.09万73.49%571.82万14.69%394.08万91.59%117.87万-102.47%-8.35万
净利润 FPtoL-448.72万FPtoL-5,396.01万SL-1,729.27万-92.85%159.75万FPtoL-456.36万FPtoL-3.05亿-47.46%1,750.05万-47.71%2,233.24万SL-636.57万FPtoL-6.93亿
持续经营净利润 1.67%-448.72万82.28%-5,396.01万-198.81%-1,729.27万-92.85%159.75万28.31%-456.36万56.05%-3.05亿-47.46%1,750.05万-47.71%2,233.24万-131.79%-636.57万24.98%-6.93亿
减：少数股东损益 -712.79%-395.24万-76.33%586.61万-136.11%-256.11万-101.70%-10.87万0.75%-48.63万269.44%2,477.77万231.31%709.33万338.70%639.49万83.30%-49万-12,904.04%-1,462.31万
归属于母公司所有者的净利润 86.88%-53.48万81.83%-5,982.62万-241.55%-1,473.15万-89.29%170.62万30.61%-407.73万51.45%-3.29亿-73.12%1,040.72万-64.89%1,593.75万-125.60%-587.57万26.56%-6.78亿
每股收益
基本每股收益 80.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.0126.36%-0.81
稀释每股收益 80.00%-0.00182.05%-0.07-280.00%-0.018-90.00%0.00250.00%-0.00551.85%-0.39-80.00%0.01-60.00%0.02-133.33%-0.0126.36%-0.81
其他综合收益 101.97%2.64万88.98%-763.33万-160.19%-338.54万-5.13%228.78万-259.78%-134.03万72.93%-6,929.86万1,280.50%562.5万549.15%241.14万-274.98%-37.25万-258.11%-2.56亿
归属于母公司所有者的其他综合收益总额 101.97%2.64万88.98%-763.33万-160.19%-338.54万-5.13%228.78万-259.78%-134.03万72.91%-6,929.86万1,280.50%562.5万549.15%241.14万-274.98%-37.25万-259.52%-2.56亿
归属于少数股东的其他综合收益总额 ------------------------------------48.68%-16.74万
综合收益总额 24.44%-446.08万83.52%-6,159.34万-189.42%-2,067.81万-84.30%388.53万12.38%-590.39万60.60%-3.74亿-29.57%2,312.54万-41.33%2,474.38万-133.30%-673.82万4.65%-9.49亿
归属于母公司所有者的综合收益总额 90.62%-50.84万83.08%-6,745.95万-213.00%-1,811.69万-78.23%399.39万13.29%-541.76万57.33%-3.99亿-58.07%1,603.22万-59.09%1,834.89万-126.97%-624.82万6.09%-9.34亿
归属于少数股东的综合收益总额 -712.79%-395.24万-76.33%586.61万-136.11%-256.11万-101.70%-10.87万0.75%-48.63万267.52%2,477.77万231.31%709.33万338.70%639.49万83.30%-49万-3,271.78%-1,479.05万
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------无保留意见
会计师事务所 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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