沪深市场个股详情

603029 天鹅股份

添加自选
  • 16.08
  • -0.02-0.12%
休市中 04/30 15:00 (北京)
19.51亿总市值29.40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
(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
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
10.63%8,869.92万
16.43%5.22亿
营业收入
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
10.63%8,869.92万
16.43%5.22亿
其他业务收入
----
71.45%4,198.98万
----
119.97%2,944.97万
----
-20.73%2,449.05万
----
-28.66%1,338.84万
----
-9.46%3,089.49万
营业总成本
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
12.95%8,913.99万
13.06%5.01亿
营业成本
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
9.48%6,031.45万
26.06%3.72亿
营业税金及附加
-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
4.44%93.88万
9.29%463.15万
销售费用
-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
44.27%637.28万
-21.88%3,367.98万
管理费用
-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
20.47%1,451.42万
-6.28%5,712.66万
财务费用
-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
22.83%-36.03万
-128.90%-19.02万
-利息费用
-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
-58.25%10.09万
13.25%214.36万
-利息收入
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
-41.19%-98.17万
-43.44%-235.42万
研发费用
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
6.22%735.99万
-13.74%3,360.46万
信用减值损失
-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
403.68%154.31万
7.96%-2,022.09万
资产减值损失
----
-25.26%-609.36万
----
----
----
-1,223.71%-486.49万
----
----
----
90.39%-36.75万
非经营性净收益
-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
597.48%285.54万
162.37%1,085.18万
投资净收益
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----
----
----
----
----
----
----
----
--1,993.91万
资产处置收益
----
----
----
----
----
-118.90%-20.83万
-97.33%2.32万
----
----
3,417.61%110.22万
其他收益
-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
1,602.48%131.24万
23.33%1,039.88万
营业利润
-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
45.03%241.47万
353.60%3,156.98万
加:营业外收入
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
6.74%167.86万
-19.65%599.24万
减:营业外支出
-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
----
164.21%93.29万
利润总额
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
37.30%409.33万
785.46%3,662.94万
减:所得税费用
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
-9.41%110.4万
114.43%49.39万
净利润
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
69.60%298.93万
FLtoP3,613.55万
持续经营净利润
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
69.60%298.93万
1,980.01%3,613.55万
减：少数股东损益
---3.49万
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归属于母公司所有者的净利润
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
69.60%298.93万
164.25%3,613.55万
每股收益
基本每股收益
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
50.00%0.03
100.00%0.3
稀释每股收益
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
50.00%0.03
100.00%0.3
其他综合收益
-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
43.78%-4.06万
65.03%-20.73万
归属于母公司所有者的其他综合收益总额
-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
43.78%-4.06万
65.03%-20.73万
综合收益总额
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
74.44%294.87万
1,528.64%3,592.82万
归属于母公司所有者的综合收益总额
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
74.44%294.87万
174.64%3,592.82万
归属于少数股东的综合收益总额
---3.49万
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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
--
--
--
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)
--
--
--
信永中和会计师事务所(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 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%1.46亿10.63%8,869.92万16.43%5.22亿
营业收入 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%1.46亿10.63%8,869.92万16.43%5.22亿
其他业务收入 ----71.45%4,198.98万----119.97%2,944.97万-----20.73%2,449.05万-----28.66%1,338.84万-----9.46%3,089.49万
营业总成本 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%1.53亿12.95%8,913.99万13.06%5.01亿
营业成本 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%9,238.87万9.48%6,031.45万26.06%3.72亿
营业税金及附加 -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%248.8万4.44%93.88万9.29%463.15万
销售费用 -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%1,056.28万44.27%637.28万-21.88%3,367.98万
管理费用 -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%2,953.5万20.47%1,451.42万-6.28%5,712.66万
财务费用 -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%-36.92万22.83%-36.03万-128.90%-19.02万
-利息费用 -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%130.87万-58.25%10.09万13.25%214.36万
-利息收入 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%-158.76万-41.19%-98.17万-43.44%-235.42万
研发费用 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%1,841.78万6.22%735.99万-13.74%3,360.46万
信用减值损失 -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%245.99万403.68%154.31万7.96%-2,022.09万
资产减值损失 -----25.26%-609.36万-------------1,223.71%-486.49万------------90.39%-36.75万
非经营性净收益 -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%708.08万597.48%285.54万162.37%1,085.18万
投资净收益 --------------------------------------1,993.91万
资产处置收益 ---------------------118.90%-20.83万-97.33%2.32万--------3,417.61%110.22万
其他收益 -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%462.1万1,602.48%131.24万23.33%1,039.88万
营业利润 -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%29.35万45.03%241.47万353.60%3,156.98万
加:营业外收入 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%307.98万6.74%167.86万-19.65%599.24万
减:营业外支出 -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----164.21%93.29万
利润总额 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%337.09万37.30%409.33万785.46%3,662.94万
减:所得税费用 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%-75.21万-9.41%110.4万114.43%49.39万
净利润 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%412.3万69.60%298.93万FLtoP3,613.55万
持续经营净利润 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%412.3万69.60%298.93万1,980.01%3,613.55万
减：少数股东损益 ---3.49万------------------------------------
归属于母公司所有者的净利润 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%412.3万69.60%298.93万164.25%3,613.55万
每股收益
基本每股收益 20.00%0.0614.89%0.54220.00%0.32233.33%0.166.67%0.0556.67%0.4766.67%0.1-25.00%0.0350.00%0.03100.00%0.3
稀释每股收益 20.00%0.0614.89%0.54220.00%0.32233.33%0.166.67%0.0556.67%0.4766.67%0.1-25.00%0.0350.00%0.03100.00%0.3
其他综合收益 -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%40.94万43.78%-4.06万65.03%-20.73万
归属于母公司所有者的其他综合收益总额 -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%40.94万43.78%-4.06万65.03%-20.73万
综合收益总额 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%453.24万74.44%294.87万1,528.64%3,592.82万
归属于母公司所有者的综合收益总额 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%453.24万74.44%294.87万174.64%3,592.82万
归属于少数股东的综合收益总额 ---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------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)------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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