Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
天際股份 (002759)
- 34.03
- +0.62+1.86%
午間休市 04/27 11:30 (北京)
170.62億總市值207.50市盈率TTM
34.30最高價33.00最低價26.06萬手成交量33.00今開33.41昨收8.80億成交額5.20%換手率207.50市盈率(靜)5.01億總股本55.9852周最高5.19市淨率170.47億流通值7.4352周最低36.75漲停價5.01億流通股55.98歷史最高30.07跌停價3.89%振幅5.31歷史最低--股息TTM33.79平均價10.80萬手內盤--股息率TTM100股每手13.35萬手外盤
天際股份 (002759) 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 | 43.28%29.63億 | 23.00%17.86億 | 19.16%10.68億 | 16.28%5.18億 | -5.10%20.68億 | -11.83%14.52億 | -16.05%8.96億 | 0.28%4.45億 | -33.45%21.79億 | -31.39%16.47億 |
| 營業收入 | 43.28%29.63億 | 23.00%17.86億 | 19.16%10.68億 | 16.28%5.18億 | -5.10%20.68億 | -11.83%14.52億 | -16.05%8.96億 | 0.28%4.45億 | -33.45%21.79億 | -31.39%16.47億 |
| 其他業務收入 | -12.42%618.23萬 | ---- | --361.23萬 | ---- | -84.67%705.88萬 | ---- | --0 | ---- | 1,425.69%4,605.11萬 | ---- |
| 營業總成本 | 16.54%28億 | 12.58%18.89億 | 5.68%11.2億 | -4.74%5.34億 | 12.23%24.03億 | 5.38%16.78億 | 3.31%10.6億 | 29.38%5.6億 | -16.16%21.41億 | -9.04%15.92億 |
| 營業成本 | 15.92%24.27億 | 12.46%16.53億 | 5.39%9.7億 | -5.86%4.58億 | 9.53%20.94億 | 2.90%14.69億 | -0.03%9.2億 | 29.23%4.86億 | -13.81%19.12億 | -4.51%14.28億 |
| 營業稅金及附加 | 27.18%1,685.33萬 | 19.75%1,140.1萬 | 44.46%738.48萬 | 39.19%371.57萬 | 14.36%1,325.15萬 | -0.13%952.08萬 | -28.73%511.2萬 | 14.96%266.96萬 | -40.81%1,158.78萬 | -36.92%953.27萬 |
| 銷售費用 | -14.17%2,851.77萬 | -14.65%1,954.83萬 | -30.84%1,165.75萬 | -28.96%724.62萬 | -12.16%3,322.59萬 | -20.67%2,290.27萬 | -16.18%1,685.68萬 | -6.00%1,020.08萬 | -23.12%3,782.42萬 | -23.04%2,886.95萬 |
| 管理費用 | -4.00%1.48億 | -5.04%1.06億 | -10.05%6,961.15萬 | -12.37%3,457.86萬 | 37.42%1.54億 | 29.01%1.12億 | 38.46%7,738.65萬 | 38.33%3,946萬 | -14.37%1.12億 | -0.75%8,655.06萬 |
| 財務費用 | 1,025.85%2,112.66萬 | 532.46%1,384.18萬 | 2,259.93%827.55萬 | 186.16%204.81萬 | 131.73%187.65萬 | 143.70%218.86萬 | 92.01%-38.31萬 | 11.20%-237.72萬 | -17.66%-591.38萬 | -196.86%-500.82萬 |
| -利息費用 | 32.15%2,945.24萬 | 47.58%2,064.85萬 | 18.94%1,332.35萬 | 46.58%596.57萬 | 77.58%2,228.78萬 | 62.61%1,399.15萬 | 124.98%1,120.22萬 | 57.71%406.99萬 | 84.14%1,255.08萬 | -30.79%860.44萬 |
| -利息收入 | 48.69%-935.19萬 | 46.56%-743萬 | 53.09%-524.38萬 | 54.45%-291.91萬 | 4.25%-1,822.62萬 | -1.74%-1,390.32萬 | -13.01%-1,117.82萬 | -22.35%-640.84萬 | -53.29%-1,903.44萬 | -87.54%-1,366.52萬 |
| 研發費用 | 49.14%1.58億 | 37.57%8,546.66萬 | 31.17%5,326.16萬 | 18.38%2,796.9萬 | 44.94%1.06億 | 40.35%6,212.43萬 | 50.56%4,060.56萬 | 35.77%2,362.55萬 | -47.92%7,298.96萬 | -59.70%4,426.35萬 |
| 信用減值損失 | 64.57%-900.99萬 | 52.54%-267.84萬 | 24.00%288.56萬 | 117.26%36.78萬 | -251.74%-2,543.29萬 | -151.85%-564.36萬 | -75.57%232.7萬 | -110.01%-213.09萬 | 230.83%1,676.07萬 | 194.18%1,088.39萬 |
| 資產減值損失 | 96.85%-3,367.99萬 | 61.61%-439.34萬 | 15.74%-516.89萬 | 92.78%-166.08萬 | -14,391.81%-10.7億 | -1,060.73%-1,144.4萬 | -739.74%-613.43萬 | ---2,299.28萬 | 91.38%-738.42萬 | -44.21%119.12萬 |
| 非經營性淨收益 | 98.21%-1,930.58萬 | -51.78%-1,241.1萬 | -32.13%-382.46萬 | 91.52%-204.82萬 | -8,342.84%-10.8億 | -285.17%-817.67萬 | -146.21%-289.45萬 | -220.01%-2,416.43萬 | 112.25%1,309.97萬 | 160.03%441.57萬 |
| 公允價值變動淨收益 | 557.40%2,882.64萬 | ---38.4萬 | ---- | ---- | -14.39%438.49萬 | ---- | ---- | ---- | --512.17萬 | ---- |
| 投資淨收益 | -1,463.98%-1,152.11萬 | -7,397.20%-967.9萬 | -3,411.16%-140.1萬 | -992.52%-82.44萬 | 120.56%84.47萬 | 102.66%13.26萬 | 98.83%-3.99萬 | 95.99%-7.55萬 | 48.36%-410.76萬 | -318.15%-498.03萬 |
| -其中:對聯營合營企業的投資收益 | -39,101.99%-157.33萬 | ---- | ---- | ---- | -100.29%-4,013.43 | ---- | ---- | ---- | 290.77%139.82萬 | ---- |
| 資產處置收益 | -3,143.84%-95.28萬 | 4.41%-38.96萬 | -299.07%-38.88萬 | -637.06%-8.38萬 | 100.67%3.13萬 | 91.22%-40.75萬 | 96.27%-9.74萬 | 67.24%-1.14萬 | -190.48%-464.46萬 | -459.28%-464.34萬 |
| 其他收益 | -32.93%703.14萬 | -44.33%511.34萬 | -76.33%24.85萬 | -85.38%15.29萬 | 42.57%1,048.38萬 | 367.63%918.58萬 | -41.37%105.01萬 | 35.43%104.62萬 | 586.95%735.36萬 | 220.54%196.43萬 |
| 營業利潤 | 110.19%1.44億 | 50.68%-1.15億 | 66.32%-5,616.11萬 | 87.32%-1,759.35萬 | -2,834.66%-14.14億 | -497.89%-2.34億 | -449.83%-1.67億 | -541.15%-1.39億 | -91.58%5,171.52萬 | -90.84%5,884.79萬 |
| 加:營業外收入 | 911.97%455.69萬 | 2,454.01%468.29萬 | 14,387.28%458.93萬 | 634.30%21.42萬 | 39.68%45.03萬 | 434.33%18.34萬 | 1,471.78%3.17萬 | -93.95%2.92萬 | 72.32%32.24萬 | -75.50%3.43萬 |
| 減:營業外支出 | -84.93%195.86萬 | -23.16%87.06萬 | -31.66%42.13萬 | -81.73%10.66萬 | 304.03%1,299.42萬 | -0.17%113.31萬 | -2.69%61.65萬 | 31.69%58.38萬 | 88.90%321.62萬 | -8.09%113.5萬 |
| 利潤總額 | 110.28%1.47億 | 52.50%-1.12億 | 68.93%-5,199.32萬 | 87.45%-1,748.59萬 | -3,022.45%-14.27億 | -507.12%-2.35億 | -455.77%-1.67億 | -542.37%-1.39億 | -92.03%4,882.14萬 | -90.99%5,774.73萬 |
| 減:所得稅費用 | -176.24%-364.18萬 | -17.75%241.5萬 | 562.78%148.75萬 | 126.00%64.8萬 | -64.32%477.7萬 | -85.23%293.61萬 | -98.70%22.44萬 | -94.17%28.67萬 | -87.86%1,338.8萬 | -80.31%1,988.55萬 |
| 淨利潤 | 110.50%1.5億 | 52.08%-1.14億 | 68.08%-5,348.07萬 | 87.01%-1,813.39萬 | -4,140.13%-14.32億 | -728.70%-2.38億 | -661.91%-1.68億 | -625.26%-1.4億 | -92.95%3,543.34萬 | -92.99%3,786.17萬 |
| 持續經營淨利潤 | 110.50%1.5億 | 52.08%-1.14億 | 68.08%-5,348.07萬 | 87.01%-1,813.39萬 | -4,140.13%-14.32億 | -728.70%-2.38億 | -661.91%-1.68億 | -625.26%-1.4億 | -92.95%3,543.34萬 | -92.99%3,786.17萬 |
| 減：少數股東損益 | 184.29%6,816.85萬 | 74.54%-1,260.35萬 | 97.19%-111.99萬 | 108.51%373.61萬 | -24,010.02%-8,087.05萬 | -507.76%-4,951.19萬 | -680.33%-3,983.18萬 | -364.95%-4,388.53萬 | 101.43%33.82萬 | 595.90%1,214.25萬 |
| 歸屬于母公司所有者的淨利潤 | 106.08%8,218.13萬 | 46.18%-1.01億 | 59.00%-5,236.08萬 | 77.15%-2,187萬 | -3,948.64%-13.51億 | -833.01%-1.89億 | -656.40%-1.28億 | -1,055.76%-9,572.65萬 | -93.33%3,509.51萬 | -95.26%2,571.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.95%0.16 | 47.37%-0.2 | 60.00%-0.1 | 78.95%-0.04 | -3,088.89%-2.69 | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.56%0.06 |
| 稀釋每股收益 | 105.95%0.16 | 47.37%-0.2 | 60.00%-0.1 | 78.95%-0.04 | -3,088.89%-2.69 | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.52%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 110.50%1.5億 | 52.08%-1.14億 | 68.08%-5,348.07萬 | 87.01%-1,813.39萬 | -4,140.13%-14.32億 | -728.70%-2.38億 | -661.91%-1.68億 | -625.26%-1.4億 | -92.95%3,543.34萬 | -92.99%3,786.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 106.08%8,218.13萬 | 46.18%-1.01億 | 59.00%-5,236.08萬 | 77.15%-2,187萬 | -3,948.64%-13.51億 | -833.01%-1.89億 | -656.40%-1.28億 | -1,055.76%-9,572.65萬 | -93.33%3,509.51萬 | -95.26%2,571.92萬 |
| 歸屬於少數股東的綜合收益總額 | 184.29%6,816.85萬 | 74.54%-1,260.35萬 | 97.19%-111.99萬 | 108.51%373.61萬 | -24,010.02%-8,087.05萬 | -507.76%-4,951.19萬 | -680.33%-3,983.18萬 | -364.95%-4,388.53萬 | 101.43%33.82萬 | 595.90%1,214.25萬 |
| 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 | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 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。
