滬深市場個股詳情

唐人神 (002567)

添加自選
  • 4.04
  • -0.03-0.74%
未開盤 04/28 15:00 (北京)
57.90億總市值-3.34市盈率TTM

唐人神 (002567) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(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
營業總收入
-9.96%53.79億
-0.52%242.15億
8.87%185.86億
15.05%124.68億
22.40%59.73億
-9.67%243.43億
-18.20%170.71億
-19.60%108.37億
-25.19%48.8億
1.55%269.49億
營業收入
-9.96%53.79億
-0.52%242.15億
8.87%185.86億
15.05%124.68億
22.40%59.73億
-9.67%243.43億
-18.20%170.71億
-19.60%108.37億
-25.19%48.8億
1.55%269.49億
其他業務收入
----
228.63%5,850.42萬
----
-48.21%3,018.81萬
----
-78.73%1,780.25萬
----
-52.34%5,828.7萬
----
-36.46%8,368.75萬
營業總成本
-6.47%56.46億
3.51%248.15億
11.19%187.22億
14.80%124.68億
18.49%60.37億
-14.52%239.74億
-22.60%168.38億
-23.20%108.61億
-25.93%50.95億
7.05%280.48億
營業成本
-6.46%52.79億
4.52%232.13億
12.62%174.77億
16.46%116.46億
20.66%56.43億
-15.27%222.09億
-23.51%155.19億
-24.15%100億
-26.74%46.77億
7.08%262.1億
營業稅金及附加
-5.36%964.32萬
8.24%4,789.15萬
-1.44%3,063.05萬
2.54%2,063.05萬
10.92%1,018.9萬
6.37%4,424.63萬
3.92%3,107.82萬
-3.80%2,011.89萬
-18.61%918.58萬
16.07%4,159.85萬
銷售費用
51.77%1億
3.96%4.54億
10.62%3.53億
5.79%2.3億
-21.04%6,601.29萬
-4.99%4.37億
-22.28%3.2億
-17.53%2.18億
-28.02%8,360.82萬
-3.35%4.6億
管理費用
-18.83%1.74億
-15.96%7.29億
-8.16%5.7億
-4.20%3.79億
3.69%2.15億
-0.84%8.67億
-9.62%6.21億
-12.61%3.96億
-11.77%2.07億
13.72%8.75億
財務費用
-29.23%4,918.21萬
-25.23%2.27億
-23.52%1.81億
-11.89%1.35億
-3.54%6,949.96萬
-4.26%3.04億
-0.50%2.37億
-1.99%1.53億
-2.77%7,205.09萬
9.37%3.17億
-利息費用
-19.19%4,823.67萬
-23.84%2.18億
-22.59%1.75億
-11.97%1.28億
-13.20%5,969.42萬
-8.93%2.86億
-3.30%2.25億
-10.94%1.45億
-16.98%6,877.59萬
15.06%3.14億
-利息收入
-18.90%-386.08萬
14.59%-2,170.02萬
35.25%-1,168.7萬
37.17%-840.1萬
49.74%-324.72萬
1.71%-2,540.67萬
-9.10%-1,804.81萬
-78.82%-1,337.07萬
-70.25%-646.11萬
-67.02%-2,584.77萬
研發費用
-0.93%3,134.28萬
29.58%1.32億
-0.81%1.02億
-23.63%5,328.59萬
-29.52%3,163.84萬
-23.34%1.02億
12.94%1.02億
18.77%6,977.01萬
-20.80%4,489萬
-6.33%1.32億
信用減值損失
9.96%-867.1萬
35.66%-3,773.16萬
55.75%-1,278.27萬
-983.01%-812.47萬
-15.60%-963.03萬
3.04%-5,864.3萬
38.92%-2,888.73萬
96.79%-75.02萬
-519.98%-833.1萬
-93.25%-6,047.9萬
資產減值損失
---3.6億
-608.67%-4.94億
-21,694.88%-1.65億
-10,256.35%-5,132.39萬
----
84.31%-6,964.86萬
98.65%-75.83萬
98.97%-49.56萬
1,458.57%2,032.71萬
-141.45%-4.44億
非經營性淨收益
-6,946.78%-3.77億
-539.79%-5.27億
-12,078.75%-1.95億
-501.93%-3,858.85萬
-219.13%-535.02萬
83.58%-8,242.53萬
98.47%-159.85萬
112.79%960.09萬
150.24%449.12萬
-276.73%-5.02億
公允價值變動淨收益
71.54%-47.07萬
-72.54%92.57萬
-56.43%15.99萬
106.80%19.59萬
-1,461.00%-165.39萬
-16.23%337.05萬
-94.13%36.69萬
-237.34%-288.22萬
-94.65%12.15萬
1,378.92%402.37萬
投資淨收益
119.97%1,259.26萬
-44.42%1,117.99萬
-214.26%-2,275.73萬
-41.78%1,012.36萬
149.68%572.47萬
-13.97%2,011.54萬
231.99%1,991.67萬
934.17%1,738.85萬
153.72%229.28萬
28.84%2,338.25萬
-其中:對聯營合營企業的投資收益
-14.18%35.57萬
16.62%195.72萬
7,871.45%349.31萬
1,101.08%152.66萬
330.49%41.44萬
-60.08%167.82萬
-103.91%-4.49萬
-113.27%-15.25萬
---17.98萬
-8.20%420.43萬
資產處置收益
-326.99%-2,907.17萬
-180.95%-4,599.08萬
-25.87%-2,021.16萬
56.20%-915.32萬
68.82%-680.84萬
75.29%-1,637萬
57.53%-1,605.74萬
-2.40%-2,089.66萬
-127.16%-2,183.46萬
-497.88%-6,623.71萬
其他收益
27.83%897.06萬
-2.32%3,785.29萬
9.89%2,617.56萬
14.25%1,969.39萬
-41.10%701.76萬
-5.79%3,875.04萬
-2.17%2,382.08萬
2.62%1,723.69萬
53.84%1,191.54萬
-12.09%4,113.12萬
營業利潤
-838.42%-6.44億
-494.10%-11.28億
-242.76%-3.31億
-180.86%-3,920.48萬
67.35%-6,866.19萬
117.88%2.86億
123.43%2.32億
98.11%-1,395.87萬
40.55%-2.1億
-879.72%-16.01億
加:營業外收入
127.81%1,971.22萬
-54.62%3,895.1萬
10.20%2,629.12萬
-3.30%1,689.08萬
76.13%865.29萬
167.17%8,582.5萬
-27.82%2,385.87萬
7.88%1,746.74萬
-43.82%491.27萬
92.89%3,212.43萬
減:營業外支出
-43.93%1,017.24萬
-38.02%6,329.03萬
46.46%4,982.78萬
41.69%3,380.39萬
42.15%1,814.38萬
69.61%1.02億
-27.73%3,402.22萬
3.00%2,385.77萬
25.99%1,276.38萬
21.19%6,020.87萬
利潤總額
-712.26%-6.35億
-526.92%-11.52億
-259.94%-3.54億
-175.78%-5,611.79萬
64.18%-7,815.28萬
116.57%2.7億
122.09%2.21億
97.27%-2,034.9萬
38.57%-2.18億
-1,045.52%-16.29億
減:所得稅費用
-17.88%174.46萬
243.10%4,770.33萬
1.51%879.75萬
-46.06%599.35萬
-65.77%212.45萬
-58.14%1,390.36萬
-58.84%866.62萬
-20.95%1,111.09萬
18.36%620.71萬
12.91%3,321.59萬
淨利潤
-692.93%-6.37億
-568.75%-12億
-270.59%-3.63億
-97.43%-6,211.14萬
64.22%-8,027.73萬
115.40%2.56億
120.79%2.13億
95.85%-3,145.99萬
37.74%-2.24億
-1,263.51%-16.62億
持續經營淨利潤
-692.93%-6.37億
-568.75%-12億
-270.59%-3.63億
-97.43%-6,211.14萬
64.22%-8,027.73萬
115.40%2.56億
120.79%2.13億
95.85%-3,145.99萬
37.74%-2.24億
-1,263.51%-16.62億
減:少數股東損益
-246.16%-1,116.62萬
87.35%-1,258.97萬
104.69%191.95萬
93.95%-218.68萬
87.99%-322.57萬
26.82%-9,949.74萬
63.65%-4,096.24萬
61.84%-3,611.7萬
-33.02%-2,685.41萬
-1,877.66%-1.36億
歸屬于母公司所有者的淨利潤
-711.64%-6.25億
-433.99%-11.87億
-243.80%-3.65億
-1,386.75%-5,992.46萬
60.99%-7,705.16萬
123.29%3.55億
127.86%2.54億
100.70%465.7萬
41.94%-1.98億
-1,228.76%-15.26億
每股收益
基本每股收益
-717.10%-0.4396
-435.08%-0.831
-244.04%-0.2561
-1,372.73%-0.042
60.99%-0.0538
122.72%0.248
127.12%0.1778
100.69%0.0033
44.01%-0.1379
-1,062.61%-1.0916
稀釋每股收益
-717.10%-0.4396
-435.08%-0.831
-244.12%-0.2561
-1,372.73%-0.042
60.99%-0.0538
122.72%0.248
127.10%0.1777
100.69%0.0033
43.27%-0.1379
-1,062.61%-1.0916
其他綜合收益
-667.61萬
13.05%669.58萬
225.19%592.27萬
-206.89%-473.09萬
歸屬于母公司所有者的其他綜合收益總額
---667.61萬
13.05%669.58萬
----
----
----
225.19%592.27萬
----
----
----
-206.89%-473.09萬
綜合收益總額
-701.25%-6.43億
-555.59%-11.93億
-270.59%-3.63億
-97.43%-6,211.14萬
64.22%-8,027.73萬
115.71%2.62億
120.79%2.13億
95.85%-3,145.99萬
37.74%-2.24億
-1,231.75%-16.67億
歸屬于母公司所有者的綜合收益總額
-720.30%-6.32億
-426.66%-11.8億
-243.80%-3.65億
-1,386.75%-5,992.46萬
60.99%-7,705.16萬
123.61%3.61億
127.86%2.54億
100.70%465.7萬
41.94%-1.98億
-1,196.36%-15.31億
歸屬於少數股東的綜合收益總額
-246.16%-1,116.62萬
87.35%-1,258.97萬
104.69%191.95萬
93.95%-218.68萬
87.99%-322.57萬
26.82%-9,949.74萬
63.65%-4,096.24萬
61.84%-3,611.7萬
-33.02%-2,685.41萬
-1,877.66%-1.36億
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
會計師事務所
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中興華會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(Q1)2026/03/31(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
營業總收入 -9.96%53.79億-0.52%242.15億8.87%185.86億15.05%124.68億22.40%59.73億-9.67%243.43億-18.20%170.71億-19.60%108.37億-25.19%48.8億1.55%269.49億
營業收入 -9.96%53.79億-0.52%242.15億8.87%185.86億15.05%124.68億22.40%59.73億-9.67%243.43億-18.20%170.71億-19.60%108.37億-25.19%48.8億1.55%269.49億
其他業務收入 ----228.63%5,850.42萬-----48.21%3,018.81萬-----78.73%1,780.25萬-----52.34%5,828.7萬-----36.46%8,368.75萬
營業總成本 -6.47%56.46億3.51%248.15億11.19%187.22億14.80%124.68億18.49%60.37億-14.52%239.74億-22.60%168.38億-23.20%108.61億-25.93%50.95億7.05%280.48億
營業成本 -6.46%52.79億4.52%232.13億12.62%174.77億16.46%116.46億20.66%56.43億-15.27%222.09億-23.51%155.19億-24.15%100億-26.74%46.77億7.08%262.1億
營業稅金及附加 -5.36%964.32萬8.24%4,789.15萬-1.44%3,063.05萬2.54%2,063.05萬10.92%1,018.9萬6.37%4,424.63萬3.92%3,107.82萬-3.80%2,011.89萬-18.61%918.58萬16.07%4,159.85萬
銷售費用 51.77%1億3.96%4.54億10.62%3.53億5.79%2.3億-21.04%6,601.29萬-4.99%4.37億-22.28%3.2億-17.53%2.18億-28.02%8,360.82萬-3.35%4.6億
管理費用 -18.83%1.74億-15.96%7.29億-8.16%5.7億-4.20%3.79億3.69%2.15億-0.84%8.67億-9.62%6.21億-12.61%3.96億-11.77%2.07億13.72%8.75億
財務費用 -29.23%4,918.21萬-25.23%2.27億-23.52%1.81億-11.89%1.35億-3.54%6,949.96萬-4.26%3.04億-0.50%2.37億-1.99%1.53億-2.77%7,205.09萬9.37%3.17億
-利息費用 -19.19%4,823.67萬-23.84%2.18億-22.59%1.75億-11.97%1.28億-13.20%5,969.42萬-8.93%2.86億-3.30%2.25億-10.94%1.45億-16.98%6,877.59萬15.06%3.14億
-利息收入 -18.90%-386.08萬14.59%-2,170.02萬35.25%-1,168.7萬37.17%-840.1萬49.74%-324.72萬1.71%-2,540.67萬-9.10%-1,804.81萬-78.82%-1,337.07萬-70.25%-646.11萬-67.02%-2,584.77萬
研發費用 -0.93%3,134.28萬29.58%1.32億-0.81%1.02億-23.63%5,328.59萬-29.52%3,163.84萬-23.34%1.02億12.94%1.02億18.77%6,977.01萬-20.80%4,489萬-6.33%1.32億
信用減值損失 9.96%-867.1萬35.66%-3,773.16萬55.75%-1,278.27萬-983.01%-812.47萬-15.60%-963.03萬3.04%-5,864.3萬38.92%-2,888.73萬96.79%-75.02萬-519.98%-833.1萬-93.25%-6,047.9萬
資產減值損失 ---3.6億-608.67%-4.94億-21,694.88%-1.65億-10,256.35%-5,132.39萬----84.31%-6,964.86萬98.65%-75.83萬98.97%-49.56萬1,458.57%2,032.71萬-141.45%-4.44億
非經營性淨收益 -6,946.78%-3.77億-539.79%-5.27億-12,078.75%-1.95億-501.93%-3,858.85萬-219.13%-535.02萬83.58%-8,242.53萬98.47%-159.85萬112.79%960.09萬150.24%449.12萬-276.73%-5.02億
公允價值變動淨收益 71.54%-47.07萬-72.54%92.57萬-56.43%15.99萬106.80%19.59萬-1,461.00%-165.39萬-16.23%337.05萬-94.13%36.69萬-237.34%-288.22萬-94.65%12.15萬1,378.92%402.37萬
投資淨收益 119.97%1,259.26萬-44.42%1,117.99萬-214.26%-2,275.73萬-41.78%1,012.36萬149.68%572.47萬-13.97%2,011.54萬231.99%1,991.67萬934.17%1,738.85萬153.72%229.28萬28.84%2,338.25萬
-其中:對聯營合營企業的投資收益 -14.18%35.57萬16.62%195.72萬7,871.45%349.31萬1,101.08%152.66萬330.49%41.44萬-60.08%167.82萬-103.91%-4.49萬-113.27%-15.25萬---17.98萬-8.20%420.43萬
資產處置收益 -326.99%-2,907.17萬-180.95%-4,599.08萬-25.87%-2,021.16萬56.20%-915.32萬68.82%-680.84萬75.29%-1,637萬57.53%-1,605.74萬-2.40%-2,089.66萬-127.16%-2,183.46萬-497.88%-6,623.71萬
其他收益 27.83%897.06萬-2.32%3,785.29萬9.89%2,617.56萬14.25%1,969.39萬-41.10%701.76萬-5.79%3,875.04萬-2.17%2,382.08萬2.62%1,723.69萬53.84%1,191.54萬-12.09%4,113.12萬
營業利潤 -838.42%-6.44億-494.10%-11.28億-242.76%-3.31億-180.86%-3,920.48萬67.35%-6,866.19萬117.88%2.86億123.43%2.32億98.11%-1,395.87萬40.55%-2.1億-879.72%-16.01億
加:營業外收入 127.81%1,971.22萬-54.62%3,895.1萬10.20%2,629.12萬-3.30%1,689.08萬76.13%865.29萬167.17%8,582.5萬-27.82%2,385.87萬7.88%1,746.74萬-43.82%491.27萬92.89%3,212.43萬
減:營業外支出 -43.93%1,017.24萬-38.02%6,329.03萬46.46%4,982.78萬41.69%3,380.39萬42.15%1,814.38萬69.61%1.02億-27.73%3,402.22萬3.00%2,385.77萬25.99%1,276.38萬21.19%6,020.87萬
利潤總額 -712.26%-6.35億-526.92%-11.52億-259.94%-3.54億-175.78%-5,611.79萬64.18%-7,815.28萬116.57%2.7億122.09%2.21億97.27%-2,034.9萬38.57%-2.18億-1,045.52%-16.29億
減:所得稅費用 -17.88%174.46萬243.10%4,770.33萬1.51%879.75萬-46.06%599.35萬-65.77%212.45萬-58.14%1,390.36萬-58.84%866.62萬-20.95%1,111.09萬18.36%620.71萬12.91%3,321.59萬
淨利潤 -692.93%-6.37億-568.75%-12億-270.59%-3.63億-97.43%-6,211.14萬64.22%-8,027.73萬115.40%2.56億120.79%2.13億95.85%-3,145.99萬37.74%-2.24億-1,263.51%-16.62億
持續經營淨利潤 -692.93%-6.37億-568.75%-12億-270.59%-3.63億-97.43%-6,211.14萬64.22%-8,027.73萬115.40%2.56億120.79%2.13億95.85%-3,145.99萬37.74%-2.24億-1,263.51%-16.62億
減:少數股東損益 -246.16%-1,116.62萬87.35%-1,258.97萬104.69%191.95萬93.95%-218.68萬87.99%-322.57萬26.82%-9,949.74萬63.65%-4,096.24萬61.84%-3,611.7萬-33.02%-2,685.41萬-1,877.66%-1.36億
歸屬于母公司所有者的淨利潤 -711.64%-6.25億-433.99%-11.87億-243.80%-3.65億-1,386.75%-5,992.46萬60.99%-7,705.16萬123.29%3.55億127.86%2.54億100.70%465.7萬41.94%-1.98億-1,228.76%-15.26億
每股收益
基本每股收益 -717.10%-0.4396-435.08%-0.831-244.04%-0.2561-1,372.73%-0.04260.99%-0.0538122.72%0.248127.12%0.1778100.69%0.003344.01%-0.1379-1,062.61%-1.0916
稀釋每股收益 -717.10%-0.4396-435.08%-0.831-244.12%-0.2561-1,372.73%-0.04260.99%-0.0538122.72%0.248127.10%0.1777100.69%0.003343.27%-0.1379-1,062.61%-1.0916
其他綜合收益 -667.61萬13.05%669.58萬225.19%592.27萬-206.89%-473.09萬
歸屬于母公司所有者的其他綜合收益總額 ---667.61萬13.05%669.58萬------------225.19%592.27萬-------------206.89%-473.09萬
綜合收益總額 -701.25%-6.43億-555.59%-11.93億-270.59%-3.63億-97.43%-6,211.14萬64.22%-8,027.73萬115.71%2.62億120.79%2.13億95.85%-3,145.99萬37.74%-2.24億-1,231.75%-16.67億
歸屬于母公司所有者的綜合收益總額 -720.30%-6.32億-426.66%-11.8億-243.80%-3.65億-1,386.75%-5,992.46萬60.99%-7,705.16萬123.61%3.61億127.86%2.54億100.70%465.7萬41.94%-1.98億-1,196.36%-15.31億
歸屬於少數股東的綜合收益總額 -246.16%-1,116.62萬87.35%-1,258.97萬104.69%191.95萬93.95%-218.68萬87.99%-322.57萬26.82%-9,949.74萬63.65%-4,096.24萬61.84%-3,611.7萬-33.02%-2,685.41萬-1,877.66%-1.36億
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 ----------中興華會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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