滬深市場個股詳情

002354 天娛數科

添加自選
  • 6.44
  • -0.24-3.59%
休市中 04/30 15:00 (北京)
106.56億總市值-84.74市盈率TTM

天娛數科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
營業總收入
31.15%4.85億
-10.38%15.79億
-11.53%12億
-23.97%7.62億
-22.00%3.7億
1.07%17.61億
3.53%13.57億
17.66%10.02億
-4.69%4.74億
-1.21%17.43億
營業收入
31.15%4.85億
-10.38%15.79億
-11.53%12億
-23.97%7.62億
-22.00%3.7億
1.07%17.61億
3.53%13.57億
17.66%10.02億
-4.69%4.74億
-1.21%17.43億
其他業務收入
----
-75.13%1,575.36萬
----
-89.03%292.28萬
----
103.95%6,333.31萬
----
641.76%2,663.72萬
----
3,960.04%3,105.4萬
營業總成本
39.92%4.75億
-10.75%15.61億
-11.94%11.82億
-25.35%7.47億
-28.45%3.39億
-2.01%17.49億
1.68%13.43億
17.02%10.01億
-4.24%4.74億
-1.30%17.85億
營業成本
51.66%3.97億
-11.38%12.17億
-13.01%9.38億
-29.88%5.8億
-32.95%2.62億
-5.35%13.73億
-3.16%10.78億
13.70%8.27億
-10.71%3.9億
1.81%14.51億
營業稅金及附加
52.89%71.16萬
94.63%366.9萬
103.58%270.08萬
143.53%200.81萬
9.58%46.54萬
-38.28%188.51萬
-48.38%132.66萬
-50.50%82.46萬
14.60%42.47萬
146.26%305.45萬
銷售費用
2.35%2,659.23萬
-6.12%1.21億
-10.84%8,514.49萬
-8.11%5,765.74萬
-4.14%2,598.21萬
4.61%1.29億
37.36%9,549.98萬
74.67%6,274.29萬
131.82%2,710.35萬
6.71%1.23億
管理費用
8.61%4,131.24萬
-8.52%1.69億
-7.12%1.19億
-0.81%8,127.46萬
-4.29%3,803.67萬
24.16%1.85億
27.48%1.28億
22.54%8,194.22萬
10.08%3,974.04萬
-19.73%1.49億
財務費用
71.11%-25.02萬
-52.36%-193.1萬
66.54%-149.32萬
97.26%-6.32萬
64.92%-86.59萬
68.25%-126.74萬
-27.89%-446.22萬
-1,682.10%-230.77萬
-579.30%-246.82萬
44.39%-399.16萬
-利息費用
192.02%66.46萬
6.26%121.82萬
-3.56%75.5萬
-0.09%50.23萬
24.29%22.76萬
-8.09%114.65萬
-10.56%78.29萬
-4.43%50.27萬
--18.31萬
16.92%124.74萬
-利息收入
40.64%-55.57萬
34.83%-409.42萬
23.02%-342.01萬
-6.01%-279.53萬
4.51%-93.61萬
-69.60%-628.21萬
-102.90%-444.32萬
-89.46%-263.68萬
-59.79%-98.03萬
-55.40%-370.41萬
研發費用
-32.61%937萬
-15.03%5,199.9萬
-11.25%3,882.91萬
-13.89%2,641.93萬
-26.90%1,390.34萬
-2.46%6,119.82萬
15.43%4,375.07萬
31.71%3,067.98萬
87.02%1,901.95萬
-28.80%6,274.01萬
信用減值損失
108.50%17.65萬
-554.27%-3,654.86萬
-220.72%-574.05萬
-268.32%-559.68萬
-100.71%-207.52萬
-219.00%-558.61萬
29.53%475.54萬
0.08%332.5萬
-129.12%-103.39萬
-469.91%-175.11萬
資產減值損失
----
75.13%-7,834.22萬
--123.77萬
--93.32萬
----
-103.57%-3.15億
----
----
----
-69.35%-1.55億
非經營性淨收益
118.97%77.38萬
65.87%-2.71億
-360.80%-1.71億
-451.15%-1.72億
-120.91%-407.93萬
-390.82%-7.94億
9.27%6,554.16萬
2.42%4,903.34萬
20.83%1,950.98萬
-350.70%-1.62億
公允價值變動淨收益
----
538.28%1,703.75萬
-0.51%-14.96萬
-0.02%-9.96萬
0.01%-4.94萬
-212.89%-388.73萬
98.13%-14.89萬
98.74%-9.95萬
99.38%-4.94萬
-94.17%344.35萬
投資淨收益
110.59%24.53萬
63.95%-1.77億
-501.32%-1.68億
-659.00%-1.68億
-132.95%-231.53萬
-1,683.95%-4.91億
-17.77%4,176.05萬
-27.07%3,006.15萬
-52.47%702.79萬
-130.66%-2,755.09萬
-其中:對聯營合營企業的投資收益
250.13%23.56萬
88.67%-7,077.14萬
-407.10%-5,874.52萬
-476.16%-5,932.61萬
-102.35%-15.69萬
-774.99%-6.25億
65.11%1,912.9萬
237.79%1,577.14萬
383.14%666.85萬
-50.05%-7,141.9萬
資產處置收益
-12.92%3.7萬
-82.46%205.49萬
-99.58%4.89萬
-99.57%4.89萬
-99.62%4.25萬
37,813.98%1,171.38萬
4,253.15%1,156.62萬
123,757.05%1,144.42萬
83,186.97%1,132.84萬
-121.93%-3.11萬
其他收益
-0.97%31.5萬
-79.81%216.41萬
-83.42%126.17萬
-86.57%57.79萬
-85.78%31.81萬
-43.44%1,071.81萬
-42.48%760.83萬
-61.74%430.22萬
-60.93%223.68萬
197.81%1,894.89萬
營業利潤
-58.29%1,102.99萬
67.57%-2.53億
-292.37%-1.53億
-418.70%-1.58億
36.17%2,644.22萬
-282.98%-7.81億
59.67%7,954.61萬
13.37%4,955.44萬
5.43%1,941.79萬
-1,113.27%-2.04億
加:營業外收入
-96.68%2.33萬
-69.83%101.71萬
833.85%97.7萬
856.10%71.05萬
1,543.74%70.12萬
-69.06%337.11萬
-97.88%10.46萬
-98.45%7.43萬
-99.03%4.27萬
-68.32%1,089.38萬
減:營業外支出
1,981.91%72.63萬
-169.76%-1.6億
-610.59%-1.69億
-877.76%-1.69億
7.69%3.49萬
350.70%2.29億
-17.95%3,318.88萬
-41.95%2,176.64萬
-96.80%3.24萬
14,068.79%5,080.17萬
利潤總額
-61.91%1,032.69萬
90.80%-9,265.99萬
-62.52%1,741.53萬
-56.67%1,207.4萬
39.53%2,710.85萬
-312.81%-10.07億
225.10%4,646.19萬
153.30%2,786.23萬
-10.97%1,942.81萬
-550.34%-2.44億
減:所得稅費用
-23.44%561.46萬
-72.59%1,718.1萬
-3.44%1,695.71萬
23.00%1,217.82萬
56.59%733.39萬
255.27%6,268.57萬
5.92%1,756.07萬
-7.03%990.1萬
2.64%468.36萬
673.37%1,764.47萬
淨利潤
-76.17%471.23萬
89.73%-1.1億
-98.41%45.83萬
-100.58%-10.42萬
34.12%1,977.47萬
-308.93%-10.7億
1,363.32%2,890.12萬
5,024.72%1,796.13萬
-14.57%1,474.45萬
-556.95%-2.62億
持續經營淨利潤
-76.17%471.23萬
89.73%-1.1億
-98.41%45.83萬
-100.58%-10.42萬
34.12%1,977.47萬
-308.93%-10.7億
1,363.32%2,890.12萬
5,024.72%1,796.13萬
-14.57%1,474.45萬
-556.95%-2.62億
減:少數股東損益
-108.18%-52.93萬
-53.63%810.71萬
-41.04%904萬
20.52%657.45萬
43.23%646.8萬
-16.08%1,748.19萬
-38.22%1,533.32萬
-66.78%545.51萬
-44.39%451.59萬
43.49%2,083.22萬
歸屬于母公司所有者的淨利潤
-60.61%524.17萬
89.15%-1.18億
-163.25%-858.17萬
-153.40%-667.86萬
30.09%1,330.66萬
-284.95%-10.87億
150.06%1,356.8萬
177.82%1,250.62萬
11.93%1,022.87萬
-761.01%-2.82億
每股收益
基本每股收益
-60.00%0.0032
89.15%-0.0713
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
稀釋每股收益
-60.00%0.0032
89.15%-0.0713
-163.41%-0.0052
-152.63%-0.004
29.03%0.008
-285.79%-0.657
150.31%0.0082
178.35%0.0076
12.73%0.0062
-762.65%-0.1703
其他綜合收益
106.92%8.01萬
-8,667.47%-8,261.13萬
-633.08%-1,710.82萬
-303.91%-1,645.39萬
11.26%-115.84萬
113.63%96.42萬
-56.14%320.93萬
141.49%806.9萬
-405.66%-130.54萬
93.56%-707.5萬
歸屬于母公司所有者的其他綜合收益總額
106.92%8.01萬
-8,665.50%-8,259.23萬
-633.08%-1,710.82萬
-303.91%-1,645.39萬
11.26%-115.84萬
113.63%96.42萬
-56.14%320.93萬
141.49%806.9萬
-405.66%-130.54萬
93.56%-707.5萬
歸屬於少數股東的其他綜合收益總額
----
---1.9萬
----
----
----
----
----
----
----
----
綜合收益總額
-74.26%479.25萬
81.99%-1.92億
-151.85%-1,665萬
-163.61%-1,655.81萬
38.52%1,861.63萬
-297.80%-10.69億
538.52%3,211.05萬
605.09%2,603.04萬
-24.02%1,343.92萬
-410.66%-2.69億
歸屬于母公司所有者的綜合收益總額
-56.19%532.18萬
81.54%-2.01億
-253.12%-2,569萬
-212.43%-2,313.25萬
36.14%1,214.83萬
-275.21%-10.86億
184.78%1,677.73萬
261.65%2,057.53萬
-6.71%892.33萬
-331.24%-2.89億
歸屬於少數股東的綜合收益總額
-108.18%-52.93萬
-53.73%808.81萬
-41.04%904萬
20.52%657.45萬
43.23%646.8萬
-16.08%1,748.19萬
-38.22%1,533.32萬
-66.78%545.51萬
-44.39%451.59萬
43.48%2,083.22萬
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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北京德皓國際會計師事務所(特殊普通合夥)
--
--
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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
營業總收入 31.15%4.85億-10.38%15.79億-11.53%12億-23.97%7.62億-22.00%3.7億1.07%17.61億3.53%13.57億17.66%10.02億-4.69%4.74億-1.21%17.43億
營業收入 31.15%4.85億-10.38%15.79億-11.53%12億-23.97%7.62億-22.00%3.7億1.07%17.61億3.53%13.57億17.66%10.02億-4.69%4.74億-1.21%17.43億
其他業務收入 -----75.13%1,575.36萬-----89.03%292.28萬----103.95%6,333.31萬----641.76%2,663.72萬----3,960.04%3,105.4萬
營業總成本 39.92%4.75億-10.75%15.61億-11.94%11.82億-25.35%7.47億-28.45%3.39億-2.01%17.49億1.68%13.43億17.02%10.01億-4.24%4.74億-1.30%17.85億
營業成本 51.66%3.97億-11.38%12.17億-13.01%9.38億-29.88%5.8億-32.95%2.62億-5.35%13.73億-3.16%10.78億13.70%8.27億-10.71%3.9億1.81%14.51億
營業稅金及附加 52.89%71.16萬94.63%366.9萬103.58%270.08萬143.53%200.81萬9.58%46.54萬-38.28%188.51萬-48.38%132.66萬-50.50%82.46萬14.60%42.47萬146.26%305.45萬
銷售費用 2.35%2,659.23萬-6.12%1.21億-10.84%8,514.49萬-8.11%5,765.74萬-4.14%2,598.21萬4.61%1.29億37.36%9,549.98萬74.67%6,274.29萬131.82%2,710.35萬6.71%1.23億
管理費用 8.61%4,131.24萬-8.52%1.69億-7.12%1.19億-0.81%8,127.46萬-4.29%3,803.67萬24.16%1.85億27.48%1.28億22.54%8,194.22萬10.08%3,974.04萬-19.73%1.49億
財務費用 71.11%-25.02萬-52.36%-193.1萬66.54%-149.32萬97.26%-6.32萬64.92%-86.59萬68.25%-126.74萬-27.89%-446.22萬-1,682.10%-230.77萬-579.30%-246.82萬44.39%-399.16萬
-利息費用 192.02%66.46萬6.26%121.82萬-3.56%75.5萬-0.09%50.23萬24.29%22.76萬-8.09%114.65萬-10.56%78.29萬-4.43%50.27萬--18.31萬16.92%124.74萬
-利息收入 40.64%-55.57萬34.83%-409.42萬23.02%-342.01萬-6.01%-279.53萬4.51%-93.61萬-69.60%-628.21萬-102.90%-444.32萬-89.46%-263.68萬-59.79%-98.03萬-55.40%-370.41萬
研發費用 -32.61%937萬-15.03%5,199.9萬-11.25%3,882.91萬-13.89%2,641.93萬-26.90%1,390.34萬-2.46%6,119.82萬15.43%4,375.07萬31.71%3,067.98萬87.02%1,901.95萬-28.80%6,274.01萬
信用減值損失 108.50%17.65萬-554.27%-3,654.86萬-220.72%-574.05萬-268.32%-559.68萬-100.71%-207.52萬-219.00%-558.61萬29.53%475.54萬0.08%332.5萬-129.12%-103.39萬-469.91%-175.11萬
資產減值損失 ----75.13%-7,834.22萬--123.77萬--93.32萬-----103.57%-3.15億-------------69.35%-1.55億
非經營性淨收益 118.97%77.38萬65.87%-2.71億-360.80%-1.71億-451.15%-1.72億-120.91%-407.93萬-390.82%-7.94億9.27%6,554.16萬2.42%4,903.34萬20.83%1,950.98萬-350.70%-1.62億
公允價值變動淨收益 ----538.28%1,703.75萬-0.51%-14.96萬-0.02%-9.96萬0.01%-4.94萬-212.89%-388.73萬98.13%-14.89萬98.74%-9.95萬99.38%-4.94萬-94.17%344.35萬
投資淨收益 110.59%24.53萬63.95%-1.77億-501.32%-1.68億-659.00%-1.68億-132.95%-231.53萬-1,683.95%-4.91億-17.77%4,176.05萬-27.07%3,006.15萬-52.47%702.79萬-130.66%-2,755.09萬
-其中:對聯營合營企業的投資收益 250.13%23.56萬88.67%-7,077.14萬-407.10%-5,874.52萬-476.16%-5,932.61萬-102.35%-15.69萬-774.99%-6.25億65.11%1,912.9萬237.79%1,577.14萬383.14%666.85萬-50.05%-7,141.9萬
資產處置收益 -12.92%3.7萬-82.46%205.49萬-99.58%4.89萬-99.57%4.89萬-99.62%4.25萬37,813.98%1,171.38萬4,253.15%1,156.62萬123,757.05%1,144.42萬83,186.97%1,132.84萬-121.93%-3.11萬
其他收益 -0.97%31.5萬-79.81%216.41萬-83.42%126.17萬-86.57%57.79萬-85.78%31.81萬-43.44%1,071.81萬-42.48%760.83萬-61.74%430.22萬-60.93%223.68萬197.81%1,894.89萬
營業利潤 -58.29%1,102.99萬67.57%-2.53億-292.37%-1.53億-418.70%-1.58億36.17%2,644.22萬-282.98%-7.81億59.67%7,954.61萬13.37%4,955.44萬5.43%1,941.79萬-1,113.27%-2.04億
加:營業外收入 -96.68%2.33萬-69.83%101.71萬833.85%97.7萬856.10%71.05萬1,543.74%70.12萬-69.06%337.11萬-97.88%10.46萬-98.45%7.43萬-99.03%4.27萬-68.32%1,089.38萬
減:營業外支出 1,981.91%72.63萬-169.76%-1.6億-610.59%-1.69億-877.76%-1.69億7.69%3.49萬350.70%2.29億-17.95%3,318.88萬-41.95%2,176.64萬-96.80%3.24萬14,068.79%5,080.17萬
利潤總額 -61.91%1,032.69萬90.80%-9,265.99萬-62.52%1,741.53萬-56.67%1,207.4萬39.53%2,710.85萬-312.81%-10.07億225.10%4,646.19萬153.30%2,786.23萬-10.97%1,942.81萬-550.34%-2.44億
減:所得稅費用 -23.44%561.46萬-72.59%1,718.1萬-3.44%1,695.71萬23.00%1,217.82萬56.59%733.39萬255.27%6,268.57萬5.92%1,756.07萬-7.03%990.1萬2.64%468.36萬673.37%1,764.47萬
淨利潤 -76.17%471.23萬89.73%-1.1億-98.41%45.83萬-100.58%-10.42萬34.12%1,977.47萬-308.93%-10.7億1,363.32%2,890.12萬5,024.72%1,796.13萬-14.57%1,474.45萬-556.95%-2.62億
持續經營淨利潤 -76.17%471.23萬89.73%-1.1億-98.41%45.83萬-100.58%-10.42萬34.12%1,977.47萬-308.93%-10.7億1,363.32%2,890.12萬5,024.72%1,796.13萬-14.57%1,474.45萬-556.95%-2.62億
減:少數股東損益 -108.18%-52.93萬-53.63%810.71萬-41.04%904萬20.52%657.45萬43.23%646.8萬-16.08%1,748.19萬-38.22%1,533.32萬-66.78%545.51萬-44.39%451.59萬43.49%2,083.22萬
歸屬于母公司所有者的淨利潤 -60.61%524.17萬89.15%-1.18億-163.25%-858.17萬-153.40%-667.86萬30.09%1,330.66萬-284.95%-10.87億150.06%1,356.8萬177.82%1,250.62萬11.93%1,022.87萬-761.01%-2.82億
每股收益
基本每股收益 -60.00%0.003289.15%-0.0713-163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703
稀釋每股收益 -60.00%0.003289.15%-0.0713-163.41%-0.0052-152.63%-0.00429.03%0.008-285.79%-0.657150.31%0.0082178.35%0.007612.73%0.0062-762.65%-0.1703
其他綜合收益 106.92%8.01萬-8,667.47%-8,261.13萬-633.08%-1,710.82萬-303.91%-1,645.39萬11.26%-115.84萬113.63%96.42萬-56.14%320.93萬141.49%806.9萬-405.66%-130.54萬93.56%-707.5萬
歸屬于母公司所有者的其他綜合收益總額 106.92%8.01萬-8,665.50%-8,259.23萬-633.08%-1,710.82萬-303.91%-1,645.39萬11.26%-115.84萬113.63%96.42萬-56.14%320.93萬141.49%806.9萬-405.66%-130.54萬93.56%-707.5萬
歸屬於少數股東的其他綜合收益總額 -------1.9萬--------------------------------
綜合收益總額 -74.26%479.25萬81.99%-1.92億-151.85%-1,665萬-163.61%-1,655.81萬38.52%1,861.63萬-297.80%-10.69億538.52%3,211.05萬605.09%2,603.04萬-24.02%1,343.92萬-410.66%-2.69億
歸屬于母公司所有者的綜合收益總額 -56.19%532.18萬81.54%-2.01億-253.12%-2,569萬-212.43%-2,313.25萬36.14%1,214.83萬-275.21%-10.86億184.78%1,677.73萬261.65%2,057.53萬-6.71%892.33萬-331.24%-2.89億
歸屬於少數股東的綜合收益總額 -108.18%-52.93萬-53.73%808.81萬-41.04%904萬20.52%657.45萬43.23%646.8萬-16.08%1,748.19萬-38.22%1,533.32萬-66.78%545.51萬-44.39%451.59萬43.48%2,083.22萬
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 --北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。