滬深市場個股詳情

泰爾股份 (002347)

添加自選
  • 7.85
  • -0.18-2.24%
未開盤 04/24 15:00 (北京)
39.62億總市值-41.76市盈率TTM

泰爾股份 (002347) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
1.49%10.9億
11.57%8.23億
16.23%5.61億
26.09%3.1億
-2.97%10.74億
-8.41%7.38億
-11.66%4.82億
-12.29%2.46億
2.25%11.07億
4.71%8.05億
營業收入
1.49%10.9億
11.57%8.23億
16.23%5.61億
26.09%3.1億
-2.97%10.74億
-8.41%7.38億
-11.66%4.82億
-12.29%2.46億
2.25%11.07億
4.71%8.05億
其他業務收入
37.38%704.64萬
----
-57.09%144.1萬
----
-8.15%512.9萬
----
-8.15%335.79萬
----
33.60%558.43萬
----
營業總成本
9.10%11.83億
14.78%8.7億
17.07%5.77億
26.34%3.15億
-4.45%10.85億
-6.46%7.58億
-8.58%4.93億
-9.17%2.5億
3.86%11.35億
6.28%8.11億
營業成本
8.84%9.43億
19.75%7.02億
22.85%4.7億
30.39%2.66億
-6.16%8.66億
-9.81%5.86億
-11.31%3.83億
-9.40%2.04億
3.75%9.23億
4.85%6.5億
營業稅金及附加
35.97%847.28萬
49.48%628.85萬
48.22%383.41萬
-12.81%160.12萬
-30.00%623.12萬
-36.39%420.68萬
-46.13%258.68萬
-7.72%183.63萬
16.11%890.16萬
17.41%661.31萬
銷售費用
9.35%5,810.49萬
0.11%3,989.5萬
6.81%2,865.65萬
43.63%1,599.55萬
-8.79%5,313.87萬
-19.44%3,985.03萬
-19.62%2,682.97萬
-37.60%1,113.63萬
-9.03%5,826.19萬
3.08%4,946.46萬
管理費用
6.66%1億
-12.64%6,715.46萬
-17.55%4,460.91萬
-0.23%2,296.52萬
9.75%9,396.88萬
25.68%7,687.13萬
31.50%5,410.66萬
15.63%2,301.91萬
14.21%8,561.73萬
28.19%6,116.4萬
財務費用
156.83%262.81萬
-156.51%-16.77萬
-203.69%-42.41萬
-268.07%-36.73萬
90.24%102.33萬
-29.82%29.68萬
190.98%40.9萬
-46.61%21.85萬
141.43%53.79萬
132.30%42.29萬
-利息費用
48.16%539.42萬
11.60%224.43萬
5.60%159.29萬
-35.36%44.38萬
-35.11%364.08萬
-33.86%201.11萬
-30.16%150.84萬
-28.40%68.66萬
5.06%561.08萬
-17.46%304.07萬
-利息收入
19.31%-259.06萬
11.14%-210.92萬
12.69%-152.71萬
36.53%-70.74萬
26.51%-321.04萬
28.72%-237.36萬
20.05%-174.89萬
14.52%-111.46萬
31.00%-436.83萬
25.49%-332.99萬
研發費用
10.95%7,106.08萬
8.61%5,559.3萬
15.00%3,063.16萬
-2.83%902.7萬
8.97%6,404.78萬
17.99%5,118.62萬
-8.75%2,663.52萬
-0.66%928.95萬
1.45%5,877.55萬
0.59%4,338.34萬
信用減值損失
141.44%544.77萬
-9.75%-1,616.39萬
-54.45%-1,300.56萬
-163.32%-550.67萬
-1.55%-1,314.6萬
-8.69%-1,472.84萬
24.14%-842.04萬
49.65%-209.13萬
42.87%-1,294.51萬
35.92%-1,355.08萬
資產減值損失
-273.39%-2,618.67萬
-370.71%-1,001.45萬
51.05%-104.14萬
----
76.15%-701.32萬
62.04%-212.75萬
15.20%-212.75萬
97.72%-1.16萬
24.35%-2,940.45萬
40.92%-560.45萬
非經營性淨收益
-109.07%-372.97萬
-171.20%-961.55萬
-166.63%-300.91萬
-141.47%-225.93萬
1,054.11%4,112.34萬
35.57%1,350.43萬
8.01%451.64萬
647.51%544.77萬
86.28%-431.01萬
173.63%996.14萬
公允價值變動淨收益
-32.64%149.22萬
--10.97萬
--9.93萬
--9.93萬
-84.24%221.52萬
----
----
----
--1,405.45萬
--985.42萬
投資淨收益
-98.47%53.59萬
-64.42%476.15萬
41.23%145.15萬
137.44%29.11萬
247.06%3,509.8萬
60.46%1,338.25萬
-47.87%102.77萬
-133.16%-77.75萬
-21.57%1,011.29萬
83.44%834.01萬
-其中:對聯營合營企業的投資收益
-15.82%300.87萬
-41.12%113.83萬
42.62%237.18萬
163.57%47.52萬
-36.87%357.42萬
-45.14%193.32萬
-13.23%166.3萬
-131.84%-74.76萬
-30.21%566.19萬
167.49%352.37萬
資產處置收益
-67.07%16.83萬
-1,193.31%-34.18萬
-757.87%-29.53萬
-4,501.29%-29.51萬
-57.05%51.11萬
-97.88%3.13萬
-96.94%4.49萬
-689.43%-6,413.07
19.64%119萬
286.46%147.37萬
其他收益
-36.85%1,481.28萬
-28.99%1,203.36萬
-30.08%978.26萬
-62.18%315.21萬
84.97%2,345.83萬
79.35%1,694.65萬
210.99%1,399.18萬
530.88%833.44萬
-21.85%1,268.19萬
-22.40%944.87萬
營業利潤
-414.94%-9,678.19萬
-690.74%-5,699.94萬
-213.96%-1,963.89萬
-609.02%-781.75萬
194.78%3,073.07萬
-255.19%-720.83萬
-158.01%-625.53萬
-64.59%153.58萬
22.24%-3,242.48萬
165.14%464.49萬
加:營業外收入
-60.38%216.18萬
-62.50%213.42萬
-62.87%209.17萬
----
153.76%545.61萬
9,143.45%569.06萬
67,286.23%563.34萬
2,045,526.04%412.95萬
-73.25%215.01萬
220.66%6.16萬
減:營業外支出
217.02%239.37萬
36.98%103.25萬
-2.80%66.03萬
31.51%67.34萬
-65.91%75.51萬
-8.73%75.37萬
0.10%67.94萬
-9.85%51.21萬
291.08%221.51萬
51.36%82.58萬
利潤總額
-373.81%-9,701.38萬
-2,360.94%-5,589.77萬
-1,299.18%-1,820.75萬
-264.77%-849.09萬
209.05%3,543.17萬
-158.53%-227.14萬
-112.87%-130.13萬
36.73%515.32萬
5.07%-3,248.98萬
150.68%388.07萬
減:所得稅費用
-70.73%456.95萬
-73.13%243.16萬
-47.52%264.33萬
-44.34%128.94萬
150.37%1,561.1萬
50.85%904.8萬
5.78%503.68萬
30.18%231.64萬
283.01%623.51萬
602.26%599.8萬
淨利潤
-612.51%-1.02億
-415.30%-5,832.92萬
-228.98%-2,085.09萬
-444.77%-978.03萬
151.18%1,982.07萬
-434.61%-1,131.94萬
-218.45%-633.81萬
42.59%283.68萬
-8.01%-3,872.49萬
67.24%-211.73萬
持續經營淨利潤
-612.51%-1.02億
-415.30%-5,832.92萬
-228.98%-2,085.09萬
-444.77%-978.03萬
151.18%1,982.07萬
-434.61%-1,131.94萬
-218.45%-633.81萬
42.59%283.68萬
-8.01%-3,872.49萬
67.24%-211.73萬
減:少數股東損益
-227.00%-664.24萬
-204.05%-463.92萬
-140.95%-146.51萬
-142.95%-53.77萬
37.98%523.02萬
88.90%445.85萬
173.13%357.74萬
284.31%125.21萬
39.88%379.06萬
-10.44%236.03萬
歸屬于母公司所有者的淨利潤
-750.71%-9,494.09萬
-240.29%-5,369萬
-95.51%-1,938.58萬
-683.23%-924.26萬
134.32%1,459.05萬
-252.38%-1,577.79萬
-345.36%-991.55萬
-40.62%158.47萬
-10.25%-4,251.55萬
50.78%-447.76萬
每股收益
基本每股收益
-750.87%-0.1881
-239.94%-0.1064
-95.92%-0.0384
-690.32%-0.0183
134.32%0.0289
-251.69%-0.0313
-345.00%-0.0196
-41.51%0.0031
-10.21%-0.0842
50.56%-0.0089
稀釋每股收益
-750.87%-0.1881
-239.94%-0.1064
-95.92%-0.0384
-690.32%-0.0183
134.32%0.0289
-251.69%-0.0313
-345.00%-0.0196
-41.51%0.0031
-10.21%-0.0842
50.56%-0.0089
其他綜合收益
362.71%15.52萬
1,835.99%17.7萬
770.92%19.18萬
334.68%5.91萬
-159.73%-5.91萬
-82.69%9,144.66
-123.90%-2.86萬
-256.71%-2.52萬
107.93%9.89萬
196.44%5.28萬
歸屬于母公司所有者的其他綜合收益總額
362.71%15.52萬
1,835.99%17.7萬
770.92%19.18萬
334.68%5.91萬
-159.73%-5.91萬
-82.69%9,144.66
-123.90%-2.86萬
-256.71%-2.52萬
107.93%9.89萬
196.44%5.28萬
綜合收益總額
-613.26%-1.01億
-414.16%-5,815.22萬
-224.49%-2,065.91萬
-445.75%-972.12萬
151.16%1,976.16萬
-447.85%-1,131.02萬
-216.38%-636.67萬
40.19%281.16萬
-7.88%-3,862.6萬
68.32%-206.45萬
歸屬于母公司所有者的綜合收益總額
-752.28%-9,478.57萬
-239.36%-5,351.3萬
-93.02%-1,919.4萬
-688.86%-918.35萬
134.26%1,453.14萬
-256.38%-1,576.88萬
-339.00%-994.41萬
-41.92%155.95萬
-10.13%-4,241.65萬
51.65%-442.47萬
歸屬於少數股東的綜合收益總額
-227.00%-664.24萬
-204.05%-463.92萬
-140.95%-146.51萬
-142.95%-53.77萬
37.98%523.02萬
88.90%445.85萬
173.13%357.74萬
284.31%125.21萬
39.88%379.06萬
-10.44%236.03萬
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
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會計師事務所
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 1.49%10.9億11.57%8.23億16.23%5.61億26.09%3.1億-2.97%10.74億-8.41%7.38億-11.66%4.82億-12.29%2.46億2.25%11.07億4.71%8.05億
營業收入 1.49%10.9億11.57%8.23億16.23%5.61億26.09%3.1億-2.97%10.74億-8.41%7.38億-11.66%4.82億-12.29%2.46億2.25%11.07億4.71%8.05億
其他業務收入 37.38%704.64萬-----57.09%144.1萬-----8.15%512.9萬-----8.15%335.79萬----33.60%558.43萬----
營業總成本 9.10%11.83億14.78%8.7億17.07%5.77億26.34%3.15億-4.45%10.85億-6.46%7.58億-8.58%4.93億-9.17%2.5億3.86%11.35億6.28%8.11億
營業成本 8.84%9.43億19.75%7.02億22.85%4.7億30.39%2.66億-6.16%8.66億-9.81%5.86億-11.31%3.83億-9.40%2.04億3.75%9.23億4.85%6.5億
營業稅金及附加 35.97%847.28萬49.48%628.85萬48.22%383.41萬-12.81%160.12萬-30.00%623.12萬-36.39%420.68萬-46.13%258.68萬-7.72%183.63萬16.11%890.16萬17.41%661.31萬
銷售費用 9.35%5,810.49萬0.11%3,989.5萬6.81%2,865.65萬43.63%1,599.55萬-8.79%5,313.87萬-19.44%3,985.03萬-19.62%2,682.97萬-37.60%1,113.63萬-9.03%5,826.19萬3.08%4,946.46萬
管理費用 6.66%1億-12.64%6,715.46萬-17.55%4,460.91萬-0.23%2,296.52萬9.75%9,396.88萬25.68%7,687.13萬31.50%5,410.66萬15.63%2,301.91萬14.21%8,561.73萬28.19%6,116.4萬
財務費用 156.83%262.81萬-156.51%-16.77萬-203.69%-42.41萬-268.07%-36.73萬90.24%102.33萬-29.82%29.68萬190.98%40.9萬-46.61%21.85萬141.43%53.79萬132.30%42.29萬
-利息費用 48.16%539.42萬11.60%224.43萬5.60%159.29萬-35.36%44.38萬-35.11%364.08萬-33.86%201.11萬-30.16%150.84萬-28.40%68.66萬5.06%561.08萬-17.46%304.07萬
-利息收入 19.31%-259.06萬11.14%-210.92萬12.69%-152.71萬36.53%-70.74萬26.51%-321.04萬28.72%-237.36萬20.05%-174.89萬14.52%-111.46萬31.00%-436.83萬25.49%-332.99萬
研發費用 10.95%7,106.08萬8.61%5,559.3萬15.00%3,063.16萬-2.83%902.7萬8.97%6,404.78萬17.99%5,118.62萬-8.75%2,663.52萬-0.66%928.95萬1.45%5,877.55萬0.59%4,338.34萬
信用減值損失 141.44%544.77萬-9.75%-1,616.39萬-54.45%-1,300.56萬-163.32%-550.67萬-1.55%-1,314.6萬-8.69%-1,472.84萬24.14%-842.04萬49.65%-209.13萬42.87%-1,294.51萬35.92%-1,355.08萬
資產減值損失 -273.39%-2,618.67萬-370.71%-1,001.45萬51.05%-104.14萬----76.15%-701.32萬62.04%-212.75萬15.20%-212.75萬97.72%-1.16萬24.35%-2,940.45萬40.92%-560.45萬
非經營性淨收益 -109.07%-372.97萬-171.20%-961.55萬-166.63%-300.91萬-141.47%-225.93萬1,054.11%4,112.34萬35.57%1,350.43萬8.01%451.64萬647.51%544.77萬86.28%-431.01萬173.63%996.14萬
公允價值變動淨收益 -32.64%149.22萬--10.97萬--9.93萬--9.93萬-84.24%221.52萬--------------1,405.45萬--985.42萬
投資淨收益 -98.47%53.59萬-64.42%476.15萬41.23%145.15萬137.44%29.11萬247.06%3,509.8萬60.46%1,338.25萬-47.87%102.77萬-133.16%-77.75萬-21.57%1,011.29萬83.44%834.01萬
-其中:對聯營合營企業的投資收益 -15.82%300.87萬-41.12%113.83萬42.62%237.18萬163.57%47.52萬-36.87%357.42萬-45.14%193.32萬-13.23%166.3萬-131.84%-74.76萬-30.21%566.19萬167.49%352.37萬
資產處置收益 -67.07%16.83萬-1,193.31%-34.18萬-757.87%-29.53萬-4,501.29%-29.51萬-57.05%51.11萬-97.88%3.13萬-96.94%4.49萬-689.43%-6,413.0719.64%119萬286.46%147.37萬
其他收益 -36.85%1,481.28萬-28.99%1,203.36萬-30.08%978.26萬-62.18%315.21萬84.97%2,345.83萬79.35%1,694.65萬210.99%1,399.18萬530.88%833.44萬-21.85%1,268.19萬-22.40%944.87萬
營業利潤 -414.94%-9,678.19萬-690.74%-5,699.94萬-213.96%-1,963.89萬-609.02%-781.75萬194.78%3,073.07萬-255.19%-720.83萬-158.01%-625.53萬-64.59%153.58萬22.24%-3,242.48萬165.14%464.49萬
加:營業外收入 -60.38%216.18萬-62.50%213.42萬-62.87%209.17萬----153.76%545.61萬9,143.45%569.06萬67,286.23%563.34萬2,045,526.04%412.95萬-73.25%215.01萬220.66%6.16萬
減:營業外支出 217.02%239.37萬36.98%103.25萬-2.80%66.03萬31.51%67.34萬-65.91%75.51萬-8.73%75.37萬0.10%67.94萬-9.85%51.21萬291.08%221.51萬51.36%82.58萬
利潤總額 -373.81%-9,701.38萬-2,360.94%-5,589.77萬-1,299.18%-1,820.75萬-264.77%-849.09萬209.05%3,543.17萬-158.53%-227.14萬-112.87%-130.13萬36.73%515.32萬5.07%-3,248.98萬150.68%388.07萬
減:所得稅費用 -70.73%456.95萬-73.13%243.16萬-47.52%264.33萬-44.34%128.94萬150.37%1,561.1萬50.85%904.8萬5.78%503.68萬30.18%231.64萬283.01%623.51萬602.26%599.8萬
淨利潤 -612.51%-1.02億-415.30%-5,832.92萬-228.98%-2,085.09萬-444.77%-978.03萬151.18%1,982.07萬-434.61%-1,131.94萬-218.45%-633.81萬42.59%283.68萬-8.01%-3,872.49萬67.24%-211.73萬
持續經營淨利潤 -612.51%-1.02億-415.30%-5,832.92萬-228.98%-2,085.09萬-444.77%-978.03萬151.18%1,982.07萬-434.61%-1,131.94萬-218.45%-633.81萬42.59%283.68萬-8.01%-3,872.49萬67.24%-211.73萬
減:少數股東損益 -227.00%-664.24萬-204.05%-463.92萬-140.95%-146.51萬-142.95%-53.77萬37.98%523.02萬88.90%445.85萬173.13%357.74萬284.31%125.21萬39.88%379.06萬-10.44%236.03萬
歸屬于母公司所有者的淨利潤 -750.71%-9,494.09萬-240.29%-5,369萬-95.51%-1,938.58萬-683.23%-924.26萬134.32%1,459.05萬-252.38%-1,577.79萬-345.36%-991.55萬-40.62%158.47萬-10.25%-4,251.55萬50.78%-447.76萬
每股收益
基本每股收益 -750.87%-0.1881-239.94%-0.1064-95.92%-0.0384-690.32%-0.0183134.32%0.0289-251.69%-0.0313-345.00%-0.0196-41.51%0.0031-10.21%-0.084250.56%-0.0089
稀釋每股收益 -750.87%-0.1881-239.94%-0.1064-95.92%-0.0384-690.32%-0.0183134.32%0.0289-251.69%-0.0313-345.00%-0.0196-41.51%0.0031-10.21%-0.084250.56%-0.0089
其他綜合收益 362.71%15.52萬1,835.99%17.7萬770.92%19.18萬334.68%5.91萬-159.73%-5.91萬-82.69%9,144.66-123.90%-2.86萬-256.71%-2.52萬107.93%9.89萬196.44%5.28萬
歸屬于母公司所有者的其他綜合收益總額 362.71%15.52萬1,835.99%17.7萬770.92%19.18萬334.68%5.91萬-159.73%-5.91萬-82.69%9,144.66-123.90%-2.86萬-256.71%-2.52萬107.93%9.89萬196.44%5.28萬
綜合收益總額 -613.26%-1.01億-414.16%-5,815.22萬-224.49%-2,065.91萬-445.75%-972.12萬151.16%1,976.16萬-447.85%-1,131.02萬-216.38%-636.67萬40.19%281.16萬-7.88%-3,862.6萬68.32%-206.45萬
歸屬于母公司所有者的綜合收益總額 -752.28%-9,478.57萬-239.36%-5,351.3萬-93.02%-1,919.4萬-688.86%-918.35萬134.26%1,453.14萬-256.38%-1,576.88萬-339.00%-994.41萬-41.92%155.95萬-10.13%-4,241.65萬51.65%-442.47萬
歸屬於少數股東的綜合收益總額 -227.00%-664.24萬-204.05%-463.92萬-140.95%-146.51萬-142.95%-53.77萬37.98%523.02萬88.90%445.85萬173.13%357.74萬284.31%125.21萬39.88%379.06萬-10.44%236.03萬
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 天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)--

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