滬深市場個股詳情

塔牌集團 (002233)

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  • 9.00
  • +0.02+0.22%
交易中 01/16 13:35 (北京)
107.30億總市值14.40市盈率TTM

塔牌集團 (002233) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-0.49%29.16億
4.05%20.56億
-7.42%9.2億
-22.71%42.78億
-28.81%29.3億
-31.17%19.76億
-24.38%9.93億
-8.29%55.35億
0.09%41.16億
10.72%28.71億
營業收入
-0.49%29.16億
4.05%20.56億
-7.42%9.2億
-22.71%42.78億
-28.81%29.3億
-31.17%19.76億
-24.38%9.93億
-8.29%55.35億
0.09%41.16億
10.72%28.71億
其他業務收入
----
-18.31%1,651.63萬
----
18.71%3,901.2萬
----
50.09%2,021.81萬
----
6.17%3,286.32萬
----
-42.84%1,347.1萬
營業總成本
-1.93%25.71億
2.91%17.96億
-2.02%8.4億
-16.99%38.71億
-23.22%26.22億
-25.05%17.46億
-24.06%8.57億
-16.12%46.63億
-11.08%34.15億
0.35%23.29億
營業成本
-1.71%22.14億
3.80%15.57億
-2.99%7.27億
-18.38%33.3億
-25.44%22.53億
-27.51%15億
-25.64%7.5億
-18.54%40.8億
-12.35%30.22億
0.33%20.7億
營業稅金及附加
10.29%6,318.07萬
9.85%4,367.64萬
-7.57%1,882.59萬
-18.36%7,955.9萬
-21.00%5,728.71萬
-16.18%3,975.97萬
-1.51%2,036.86萬
7.54%9,744.83萬
18.80%7,251.61萬
26.01%4,743.32萬
銷售費用
30.73%7,552.36萬
47.40%4,990.92萬
32.20%2,222.81萬
8.74%9,620.38萬
-0.92%5,776.86萬
-8.02%3,385.96萬
26.42%1,681.39萬
5.93%8,847.49萬
-1.64%5,830.48萬
18.19%3,681.26萬
管理費用
-15.86%2.25億
-17.63%1.52億
-1.42%7,660.67萬
-8.90%3.86億
-8.44%2.68億
-3.65%1.84億
-16.12%7,770.65萬
6.30%4.24億
0.05%2.92億
-5.01%1.91億
財務費用
43.86%-1,585.51萬
46.39%-1,148.41萬
45.77%-637.34萬
24.77%-3,829.86萬
24.13%-2,824.31萬
-2.38%-2,142.14萬
-39.37%-1,175.16萬
-24.10%-5,090.87萬
-27.92%-3,722.73萬
-13.03%-2,092.27萬
-利息費用
27.06%72.31萬
31.23%40.3萬
1,207.06%18.53萬
858.78%84.26萬
6,220.09%56.91萬
--30.71萬
--1.42萬
--8.79萬
--9,004.17
----
-利息收入
41.06%-1,819.65萬
44.05%-1,306.15萬
42.96%-702.85萬
21.45%-4,191.99萬
20.77%-3,087.47萬
-5.51%-2,334.63萬
-37.53%-1,232.31萬
-21.38%-5,336.62萬
-24.25%-3,896.98萬
-9.20%-2,212.8萬
研發費用
-39.95%866.97萬
-41.34%508.31萬
-71.93%120.49萬
-29.36%1,663.18萬
104.41%1,443.81萬
81.01%866.46萬
85.98%429.24萬
28.23%2,354.47萬
-22.58%706.33萬
-24.30%478.68萬
信用減值損失
63.86%-45.44萬
15.26%-44.17萬
62.64%-12.81萬
94.88%-128.32萬
13.29%-125.72萬
48.80%-52.13萬
-315.71%-34.3萬
-1,640.83%-2,506.91萬
-284.60%-144.99萬
-238.53%-101.81萬
資產減值損失
----
----
----
85.26%-670.04萬
74.12%-1,198.46萬
59.17%-1,163.77萬
----
12.69%-4,544.53萬
-546.18%-4,630.46萬
-606.54%-2,850.56萬
非經營性淨收益
90.88%4.11億
247.43%2.94億
104.03%1.29億
231.82%3.23億
102.10%2.15億
-25.08%8,467.69萬
-49.24%6,327.85萬
227.25%9,723.31萬
195.55%1.06億
604.60%1.13億
公允價值變動淨收益
225.07%1.98億
546.17%1.41億
468.16%6,318.4萬
436.55%1.03億
635.38%6,102.92萬
-181.67%-3,157.86萬
-125.36%-1,716.2萬
86.96%-3,056.67萬
95.55%-1,139.93萬
133.93%3,866.51萬
投資淨收益
11.55%1.78億
-0.91%1.22億
-21.06%6,130.61萬
28.74%2.18億
15.32%1.6億
55.33%1.23億
118.99%7,765.86萬
-12.61%1.69億
-2.46%1.39億
-10.58%7,900.58萬
-其中:對聯營合營企業的投資收益
19.45%4,313.63萬
28.84%3,687.74萬
113.45%3,085.93萬
27.82%5,173.9萬
-13.82%3,611.34萬
103.86%2,862.24萬
478.60%1,445.74萬
24.31%4,047.69萬
139.46%4,190.7萬
53.38%1,404.04萬
資產處置收益
11,739.60%2,635.37萬
400,923.59%2,606.18萬
37,023.89%241.26萬
-101.04%-17.21萬
-101.34%-22.64萬
-99.96%6,498.82
-99.96%6,498.82
206.35%1,656.63萬
94,252.21%1,688.31萬
--1,675.78萬
其他收益
3.89%803.94萬
6.91%607.79萬
-25.22%233.18萬
-19.99%995.05萬
-23.67%773.81萬
-29.96%568.48萬
-38.96%311.84萬
0.28%1,243.64萬
11.07%1,013.8萬
25.15%811.7萬
營業利潤
44.32%7.55億
75.76%5.54億
4.76%2.09億
-24.71%7.3億
-35.22%5.23億
-51.86%3.15億
-35.55%2億
142.61%9.69億
402.61%8.08億
162.32%6.55億
加:營業外收入
137.87%386.77萬
409.47%376.94萬
305.74%108.35萬
-90.67%213.23萬
-92.77%162.6萬
-6.60%73.99萬
35.70%26.7萬
32.40%2,284.46萬
116.99%2,249.32萬
-89.59%79.21萬
減:營業外支出
-32.73%937.96萬
-38.19%844.13萬
-56.38%318.98萬
46.35%2,304.53萬
217.17%1,394.3萬
421.99%1,365.7萬
492.21%731.23萬
-55.39%1,574.71萬
-83.75%439.61萬
-87.45%261.63萬
利潤總額
46.72%7.5億
81.73%5.49億
7.50%2.07億
-27.40%7.09億
-38.13%5.11億
-53.70%3.02億
-37.62%1.92億
155.95%9.76億
473.37%8.26億
176.23%6.53億
減:所得稅費用
32.78%1.55億
61.77%1.09億
-0.81%3,979.76萬
-31.35%1.56億
-42.98%1.17億
-58.69%6,751.75萬
-46.47%4,012.24萬
104.09%2.27億
447.32%2.05億
170.71%1.63億
淨利潤
50.87%5.94億
87.46%4.4億
9.69%1.67億
-26.21%5.53億
-36.53%3.94億
-52.04%2.35億
-34.78%1.52億
177.28%7.49億
482.54%6.21億
178.12%4.89億
持續經營淨利潤
50.87%5.94億
87.46%4.4億
9.69%1.67億
-26.21%5.53億
-36.53%3.94億
-52.04%2.35億
-34.78%1.52億
177.28%7.49億
482.54%6.21億
178.12%4.89億
減:少數股東損益
-48.80%659.17萬
-45.24%467.4萬
-40.89%207.47萬
92.98%1,502.68萬
107.23%1,287.4萬
130.62%853.48萬
355.42%350.97萬
93.57%778.67萬
223.33%621.25萬
189.98%370.08萬
歸屬于母公司所有者的淨利潤
54.23%5.88億
92.47%4.35億
10.88%1.65億
-27.46%5.38億
-37.98%3.81億
-53.43%2.26億
-36.07%1.49億
178.55%7.42億
487.30%6.14億
178.03%4.86億
每股收益
基本每股收益
51.52%0.5
94.74%0.37
7.69%0.14
-28.13%0.46
-37.74%0.33
-54.76%0.19
-35.00%0.13
178.26%0.64
488.89%0.53
180.00%0.42
稀釋每股收益
51.52%0.5
94.74%0.37
7.69%0.14
-28.13%0.46
-37.74%0.33
-54.76%0.19
-35.00%0.13
178.26%0.64
488.89%0.53
180.00%0.42
其他綜合收益
-1,222.70%-2,095.96萬
-375.63%-1,235.39萬
-937.74%-1,057.25萬
86.44%635.54萬
48.45%186.69萬
63.22%448.21萬
231.66%126.2萬
240.91%340.88萬
311.43%125.76萬
391.66%274.61萬
歸屬于母公司所有者的其他綜合收益總額
-1,222.70%-2,095.96萬
-375.63%-1,235.39萬
-937.74%-1,057.25萬
86.44%635.54萬
48.45%186.69萬
63.22%448.21萬
231.66%126.2萬
240.91%340.88萬
311.43%125.76萬
391.66%274.61萬
綜合收益總額
44.86%5.73億
78.79%4.28億
1.91%1.57億
-25.70%5.59億
-36.35%3.96億
-51.39%2.39億
-33.97%1.54億
181.06%7.53億
486.99%6.22億
181.18%4.92億
歸屬于母公司所有者的綜合收益總額
48.01%5.67億
83.38%4.23億
2.91%1.54億
-26.94%5.44億
-37.80%3.83億
-52.77%2.31億
-35.26%1.5億
182.39%7.45億
491.86%6.16億
181.12%4.88億
歸屬於少數股東的綜合收益總額
-48.80%659.17萬
-45.24%467.4萬
-40.89%207.47萬
92.98%1,502.68萬
107.23%1,287.4萬
130.62%853.48萬
355.42%350.97萬
93.57%778.67萬
223.33%621.25萬
189.98%370.08萬
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -0.49%29.16億4.05%20.56億-7.42%9.2億-22.71%42.78億-28.81%29.3億-31.17%19.76億-24.38%9.93億-8.29%55.35億0.09%41.16億10.72%28.71億
營業收入 -0.49%29.16億4.05%20.56億-7.42%9.2億-22.71%42.78億-28.81%29.3億-31.17%19.76億-24.38%9.93億-8.29%55.35億0.09%41.16億10.72%28.71億
其他業務收入 -----18.31%1,651.63萬----18.71%3,901.2萬----50.09%2,021.81萬----6.17%3,286.32萬-----42.84%1,347.1萬
營業總成本 -1.93%25.71億2.91%17.96億-2.02%8.4億-16.99%38.71億-23.22%26.22億-25.05%17.46億-24.06%8.57億-16.12%46.63億-11.08%34.15億0.35%23.29億
營業成本 -1.71%22.14億3.80%15.57億-2.99%7.27億-18.38%33.3億-25.44%22.53億-27.51%15億-25.64%7.5億-18.54%40.8億-12.35%30.22億0.33%20.7億
營業稅金及附加 10.29%6,318.07萬9.85%4,367.64萬-7.57%1,882.59萬-18.36%7,955.9萬-21.00%5,728.71萬-16.18%3,975.97萬-1.51%2,036.86萬7.54%9,744.83萬18.80%7,251.61萬26.01%4,743.32萬
銷售費用 30.73%7,552.36萬47.40%4,990.92萬32.20%2,222.81萬8.74%9,620.38萬-0.92%5,776.86萬-8.02%3,385.96萬26.42%1,681.39萬5.93%8,847.49萬-1.64%5,830.48萬18.19%3,681.26萬
管理費用 -15.86%2.25億-17.63%1.52億-1.42%7,660.67萬-8.90%3.86億-8.44%2.68億-3.65%1.84億-16.12%7,770.65萬6.30%4.24億0.05%2.92億-5.01%1.91億
財務費用 43.86%-1,585.51萬46.39%-1,148.41萬45.77%-637.34萬24.77%-3,829.86萬24.13%-2,824.31萬-2.38%-2,142.14萬-39.37%-1,175.16萬-24.10%-5,090.87萬-27.92%-3,722.73萬-13.03%-2,092.27萬
-利息費用 27.06%72.31萬31.23%40.3萬1,207.06%18.53萬858.78%84.26萬6,220.09%56.91萬--30.71萬--1.42萬--8.79萬--9,004.17----
-利息收入 41.06%-1,819.65萬44.05%-1,306.15萬42.96%-702.85萬21.45%-4,191.99萬20.77%-3,087.47萬-5.51%-2,334.63萬-37.53%-1,232.31萬-21.38%-5,336.62萬-24.25%-3,896.98萬-9.20%-2,212.8萬
研發費用 -39.95%866.97萬-41.34%508.31萬-71.93%120.49萬-29.36%1,663.18萬104.41%1,443.81萬81.01%866.46萬85.98%429.24萬28.23%2,354.47萬-22.58%706.33萬-24.30%478.68萬
信用減值損失 63.86%-45.44萬15.26%-44.17萬62.64%-12.81萬94.88%-128.32萬13.29%-125.72萬48.80%-52.13萬-315.71%-34.3萬-1,640.83%-2,506.91萬-284.60%-144.99萬-238.53%-101.81萬
資產減值損失 ------------85.26%-670.04萬74.12%-1,198.46萬59.17%-1,163.77萬----12.69%-4,544.53萬-546.18%-4,630.46萬-606.54%-2,850.56萬
非經營性淨收益 90.88%4.11億247.43%2.94億104.03%1.29億231.82%3.23億102.10%2.15億-25.08%8,467.69萬-49.24%6,327.85萬227.25%9,723.31萬195.55%1.06億604.60%1.13億
公允價值變動淨收益 225.07%1.98億546.17%1.41億468.16%6,318.4萬436.55%1.03億635.38%6,102.92萬-181.67%-3,157.86萬-125.36%-1,716.2萬86.96%-3,056.67萬95.55%-1,139.93萬133.93%3,866.51萬
投資淨收益 11.55%1.78億-0.91%1.22億-21.06%6,130.61萬28.74%2.18億15.32%1.6億55.33%1.23億118.99%7,765.86萬-12.61%1.69億-2.46%1.39億-10.58%7,900.58萬
-其中:對聯營合營企業的投資收益 19.45%4,313.63萬28.84%3,687.74萬113.45%3,085.93萬27.82%5,173.9萬-13.82%3,611.34萬103.86%2,862.24萬478.60%1,445.74萬24.31%4,047.69萬139.46%4,190.7萬53.38%1,404.04萬
資產處置收益 11,739.60%2,635.37萬400,923.59%2,606.18萬37,023.89%241.26萬-101.04%-17.21萬-101.34%-22.64萬-99.96%6,498.82-99.96%6,498.82206.35%1,656.63萬94,252.21%1,688.31萬--1,675.78萬
其他收益 3.89%803.94萬6.91%607.79萬-25.22%233.18萬-19.99%995.05萬-23.67%773.81萬-29.96%568.48萬-38.96%311.84萬0.28%1,243.64萬11.07%1,013.8萬25.15%811.7萬
營業利潤 44.32%7.55億75.76%5.54億4.76%2.09億-24.71%7.3億-35.22%5.23億-51.86%3.15億-35.55%2億142.61%9.69億402.61%8.08億162.32%6.55億
加:營業外收入 137.87%386.77萬409.47%376.94萬305.74%108.35萬-90.67%213.23萬-92.77%162.6萬-6.60%73.99萬35.70%26.7萬32.40%2,284.46萬116.99%2,249.32萬-89.59%79.21萬
減:營業外支出 -32.73%937.96萬-38.19%844.13萬-56.38%318.98萬46.35%2,304.53萬217.17%1,394.3萬421.99%1,365.7萬492.21%731.23萬-55.39%1,574.71萬-83.75%439.61萬-87.45%261.63萬
利潤總額 46.72%7.5億81.73%5.49億7.50%2.07億-27.40%7.09億-38.13%5.11億-53.70%3.02億-37.62%1.92億155.95%9.76億473.37%8.26億176.23%6.53億
減:所得稅費用 32.78%1.55億61.77%1.09億-0.81%3,979.76萬-31.35%1.56億-42.98%1.17億-58.69%6,751.75萬-46.47%4,012.24萬104.09%2.27億447.32%2.05億170.71%1.63億
淨利潤 50.87%5.94億87.46%4.4億9.69%1.67億-26.21%5.53億-36.53%3.94億-52.04%2.35億-34.78%1.52億177.28%7.49億482.54%6.21億178.12%4.89億
持續經營淨利潤 50.87%5.94億87.46%4.4億9.69%1.67億-26.21%5.53億-36.53%3.94億-52.04%2.35億-34.78%1.52億177.28%7.49億482.54%6.21億178.12%4.89億
減:少數股東損益 -48.80%659.17萬-45.24%467.4萬-40.89%207.47萬92.98%1,502.68萬107.23%1,287.4萬130.62%853.48萬355.42%350.97萬93.57%778.67萬223.33%621.25萬189.98%370.08萬
歸屬于母公司所有者的淨利潤 54.23%5.88億92.47%4.35億10.88%1.65億-27.46%5.38億-37.98%3.81億-53.43%2.26億-36.07%1.49億178.55%7.42億487.30%6.14億178.03%4.86億
每股收益
基本每股收益 51.52%0.594.74%0.377.69%0.14-28.13%0.46-37.74%0.33-54.76%0.19-35.00%0.13178.26%0.64488.89%0.53180.00%0.42
稀釋每股收益 51.52%0.594.74%0.377.69%0.14-28.13%0.46-37.74%0.33-54.76%0.19-35.00%0.13178.26%0.64488.89%0.53180.00%0.42
其他綜合收益 -1,222.70%-2,095.96萬-375.63%-1,235.39萬-937.74%-1,057.25萬86.44%635.54萬48.45%186.69萬63.22%448.21萬231.66%126.2萬240.91%340.88萬311.43%125.76萬391.66%274.61萬
歸屬于母公司所有者的其他綜合收益總額 -1,222.70%-2,095.96萬-375.63%-1,235.39萬-937.74%-1,057.25萬86.44%635.54萬48.45%186.69萬63.22%448.21萬231.66%126.2萬240.91%340.88萬311.43%125.76萬391.66%274.61萬
綜合收益總額 44.86%5.73億78.79%4.28億1.91%1.57億-25.70%5.59億-36.35%3.96億-51.39%2.39億-33.97%1.54億181.06%7.53億486.99%6.22億181.18%4.92億
歸屬于母公司所有者的綜合收益總額 48.01%5.67億83.38%4.23億2.91%1.54億-26.94%5.44億-37.80%3.83億-52.77%2.31億-35.26%1.5億182.39%7.45億491.86%6.16億181.12%4.88億
歸屬於少數股東的綜合收益總額 -48.80%659.17萬-45.24%467.4萬-40.89%207.47萬92.98%1,502.68萬107.23%1,287.4萬130.62%853.48萬355.42%350.97萬93.57%778.67萬223.33%621.25萬189.98%370.08萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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