Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
天威視訊 (002238)
- 7.03
- -0.01-0.14%
休市中 04/24 15:00 (北京)
56.42億總市值-29.17市盈率TTM
7.07最高價6.89最低價5.61萬手成交量7.01今開7.04昨收3920.59萬成交額0.70%換手率虧損市盈率(靜)8.03億總股本10.3052周最高2.86市淨率56.42億流通值6.8952周最低7.74漲停價8.03億流通股19.47歷史最高6.34跌停價2.56%振幅1.01歷史最低0.05股息TTM6.98平均價2.86萬手內盤0.71%股息率TTM100股每手2.71萬手外盤
天威視訊 (002238) 損益表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.32%12.92億 | -5.33%8.89億 | -8.63%5.91億 | -2.58%2.62億 | -6.68%13.79億 | 0.90%9.39億 | 4.09%6.47億 | -8.70%2.69億 | -1.81%14.78億 | -10.48%9.3億 |
| 營業收入 | -6.32%12.92億 | -5.33%8.89億 | -8.63%5.91億 | -2.58%2.62億 | -6.68%13.79億 | 0.90%9.39億 | 4.09%6.47億 | -8.70%2.69億 | -1.81%14.78億 | -10.48%9.3億 |
| 其他業務收入 | 34.13%5,599.44萬 | ---- | -5.46%2,058.66萬 | ---- | -0.88%4,174.58萬 | ---- | -6.00%2,177.57萬 | ---- | -26.63%4,211.77萬 | ---- |
| 營業總成本 | -2.62%13.58億 | -1.17%9.64億 | -3.04%6.42億 | 2.33%2.84億 | -0.98%13.95億 | 8.04%9.76億 | 10.38%6.62億 | -2.56%2.78億 | -1.95%14.09億 | -8.90%9.03億 |
| 營業成本 | -1.16%9.78億 | 1.21%6.94億 | -3.17%4.62億 | 8.87%2.06億 | 1.03%9.9億 | 7.68%6.85億 | 12.07%4.77億 | -5.65%1.89億 | -5.15%9.8億 | -13.77%6.36億 |
| 營業稅金及附加 | 20.07%740.84萬 | -2.14%490.63萬 | -2.09%318.93萬 | -4.83%145.24萬 | -0.13%616.99萬 | 30.43%501.38萬 | 25.78%325.74萬 | 13.71%152.61萬 | -5.58%617.77萬 | -34.26%384.41萬 |
| 銷售費用 | -11.14%9,038.57萬 | -7.18%6,628.73萬 | -9.01%4,301.36萬 | -17.00%1,794.87萬 | 3.06%1.02億 | 6.59%7,141.81萬 | 11.34%4,727.27萬 | 14.71%2,162.49萬 | 9.73%9,869.22萬 | 8.26%6,700.29萬 |
| 管理費用 | -1.94%2.29億 | -2.89%1.69億 | 1.48%1.12億 | -4.71%5,447.56萬 | -6.71%2.33億 | 3.43%1.74億 | -0.80%1.11億 | 0.25%5,716.91萬 | 2.28%2.5億 | 6.79%1.68億 |
| 財務費用 | -50.99%-1,436.24萬 | -125.52%-1,203.19萬 | -167.20%-900.09萬 | -230.98%-464.68萬 | -4.67%-951.23萬 | -35.76%-533.52萬 | 12.34%-336.86萬 | 52.60%-140.4萬 | 25.66%-908.79萬 | 46.00%-393萬 |
| -利息費用 | -18.92%994.56萬 | -20.46%786.64萬 | -30.37%483.85萬 | -22.67%240.93萬 | 9.89%1,226.66萬 | 13.51%988.97萬 | 37.74%694.92萬 | 115.24%311.55萬 | 223.78%1,116.22萬 | 253.56%871.23萬 |
| -利息收入 | -7.41%-2,613.76萬 | -23.38%-2,110.94萬 | -26.23%-1,482.64萬 | -45.60%-752.27萬 | -4.78%-2,433.52萬 | -13.77%-1,710.86萬 | -15.24%-1,174.58萬 | -2.04%-516.66萬 | -25.89%-2,322.61萬 | -26.40%-1,503.74萬 |
| 研發費用 | -7.54%6,791.63萬 | -6.12%4,261.03萬 | 12.47%3,029.14萬 | -6.70%877.09萬 | -11.74%7,345.66萬 | 43.49%4,538.79萬 | 27.38%2,693.29萬 | -6.01%940.12萬 | 10.87%8,322.4萬 | -10.48%3,163.2萬 |
| 信用減值損失 | 151.05%421.21萬 | -162.52%-469.07萬 | -584.36%-525.49萬 | -1,403.81%-282.72萬 | 41.04%-825.16萬 | -1.03%-178.68萬 | 480.73%108.49萬 | 1,039.61%21.68萬 | -348.52%-1,399.6萬 | 73.08%-176.86萬 |
| 資產減值損失 | -10,602.12%-1.59億 | -100.92%-6.28萬 | -90.52%14.54萬 | -3.44%87.38萬 | 140.53%151.51萬 | 282.57%685.19萬 | 135.48%153.36萬 | 227.73%90.5萬 | -158.07%-373.84萬 | -320.95%-375.29萬 |
| 非經營性淨收益 | -547.25%-1.33億 | -58.25%2,254.33萬 | -38.76%1,628.6萬 | -14.02%1,030.49萬 | -27.50%2,968.93萬 | 19.24%5,398.96萬 | -26.56%2,659.45萬 | 69.38%1,198.52萬 | 8.55%4,095.17萬 | 118.61%4,527.77萬 |
| 公允價值變動淨收益 | 41.55%-1,125.23萬 | ---- | ---- | ---- | -251.22%-1,925.16萬 | ---- | ---- | ---- | -179.42%-548.13萬 | ---- |
| 投資淨收益 | -143.79%-355.41萬 | -126.36%-200.88萬 | -108.54%-62.51萬 | 43.13%-69.99萬 | 471.88%811.59萬 | 810.15%761.93萬 | 1,480.47%731.67萬 | -21.41%-123.07萬 | 625.26%141.92萬 | 133.86%83.71萬 |
| -其中:對聯營合營企業的投資收益 | -12.15%-519.67萬 | -159.88%-328.99萬 | -128.26%-168.48萬 | 41.53%-85.5萬 | -21.63%-463.35萬 | 277.25%549.38萬 | 461.42%596.07萬 | -25.09%-146.24萬 | 55.23%-380.94萬 | 57.94%-309.94萬 |
| 資產處置收益 | -76.99%90.26萬 | 308.20%33.54萬 | 302.54%22.86萬 | -1,335.16%-5.92萬 | 601.75%392.22萬 | 108.84%8.22萬 | 106.89%5.68萬 | -114.09%-4,125.23 | -1,833.54%-78.17萬 | -9,249,921.00%-92.96萬 |
| 其他收益 | -17.45%3,602.5萬 | -29.72%2,897.02萬 | 31.26%2,179.2萬 | 7.60%1,301.74萬 | -31.31%4,363.92萬 | -19.00%4,122.31萬 | -60.63%1,660.25萬 | 37.61%1,209.83萬 | 78.37%6,352.99萬 | 81.40%5,089.17萬 |
| 營業利潤 | -1,553.06%-1.99億 | -408.83%-5,289.14萬 | -388.66%-3,422.52萬 | -522.86%-1,219.98萬 | -87.51%1,372.53萬 | -76.41%1,712.62萬 | -79.67%1,185.67萬 | -82.27%288.51萬 | 3.71%1.1億 | 5.54%7,259.7萬 |
| 加:營業外收入 | -45.54%283.71萬 | 59.17%145.14萬 | 14.35%82.85萬 | -5.89%14.98萬 | 2,105.86%520.91萬 | 387.54%91.19萬 | 607.11%72.46萬 | 377.84%15.91萬 | -85.30%23.61萬 | -81.55%18.7萬 |
| 減:營業外支出 | -87.06%56.33萬 | -95.13%10.83萬 | -106.87%-10.28萬 | -99.75%1,435.92 | 118.25%435.44萬 | 576.11%222.38萬 | 1,671.13%149.62萬 | 641.45%57.5萬 | 457.08%199.51萬 | 395.02%32.89萬 |
| 利潤總額 | -1,452.28%-1.97億 | -425.96%-5,154.83萬 | -400.35%-3,329.39萬 | -588.06%-1,205.14萬 | -86.52%1,458.01萬 | -78.17%1,581.42萬 | -81.00%1,108.5萬 | -84.78%246.93萬 | 0.86%1.08億 | 3.91%7,245.51萬 |
| 減:所得稅費用 | -85.97%176.98萬 | -99.99%379.46 | -92.16%30.3萬 | -88.83%16.54萬 | 221.42%1,261.29萬 | 1,337.91%522.92萬 | 2,336.40%386.67萬 | 970.78%148.09萬 | -18,535.66%-1,038.78萬 | -23.50%36.37萬 |
| 淨利潤 | -10,212.83%-1.99億 | -587.00%-5,154.87萬 | -565.44%-3,359.69萬 | -1,336.03%-1,221.68萬 | -98.34%196.71萬 | -85.32%1,058.5萬 | -87.59%721.84萬 | -93.86%98.84萬 | 10.61%1.19億 | 4.09%7,209.15萬 |
| 持續經營淨利潤 | -22,378.68%-1.99億 | -584.85%-5,166.84萬 | -564.60%-3,369.08萬 | -1,320.23%-1,222.21萬 | -100.75%-88.53萬 | -85.22%1,065.67萬 | -87.53%725.15萬 | -93.77%100.16萬 | 10.60%1.19億 | 4.13%7,210.57萬 |
| 終止經營淨利潤 | -97.58%6.89萬 | 267.05%11.97萬 | 383.24%9.39萬 | 139.60%5,238.55 | 39,553.31%285.24萬 | -401.88%-7.17萬 | -332.34%-3.32萬 | -427.33%-1.32萬 | 47.16%-7,229.89 | -262.43%-1.43萬 |
| 減：少數股東損益 | -866.76%-576.95萬 | -227.87%-896.44萬 | -81.53%-644.79萬 | -46.09%-215.98萬 | 90.90%-59.68萬 | 62.11%-273.41萬 | 27.59%-355.2萬 | 44.27%-147.84萬 | -117.94%-655.85萬 | -81.48%-721.56萬 |
| 歸屬于母公司所有者的淨利潤 | -7,633.92%-1.93億 | -419.72%-4,258.43萬 | -352.07%-2,714.9萬 | -507.70%-1,005.7萬 | -97.95%256.39萬 | -83.21%1,331.91萬 | -82.93%1,077.04萬 | -86.84%246.68萬 | 13.54%1.25億 | 8.30%7,930.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7,621.88%-0.2407 | -419.88%-0.0531 | -352.24%-0.0338 | -503.23%-0.0125 | -98.00%0.0032 | -83.20%0.0166 | -83.25%0.0134 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 |
| 稀釋每股收益 | -7,621.88%-0.2407 | -419.88%-0.0531 | -352.24%-0.0338 | -503.23%-0.0125 | -98.00%0.0032 | -83.20%0.0166 | -83.25%0.0134 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -10,212.83%-1.99億 | -587.00%-5,154.87萬 | -565.44%-3,359.69萬 | -1,336.03%-1,221.68萬 | -98.34%196.71萬 | -85.32%1,058.5萬 | -87.59%721.84萬 | -93.86%98.84萬 | 10.61%1.19億 | 4.09%7,209.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -7,633.92%-1.93億 | -419.72%-4,258.43萬 | -352.07%-2,714.9萬 | -507.70%-1,005.7萬 | -97.95%256.39萬 | -83.21%1,331.91萬 | -82.93%1,077.04萬 | -86.84%246.68萬 | 13.54%1.25億 | 8.30%7,930.7萬 |
| 歸屬於少數股東的綜合收益總額 | -866.76%-576.95萬 | -227.87%-896.44萬 | -81.53%-644.79萬 | -46.09%-215.98萬 | 90.90%-59.68萬 | 62.11%-273.41萬 | 27.59%-355.2萬 | 44.27%-147.84萬 | -117.94%-655.85萬 | -81.48%-721.56萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
