滬深市場個股詳情

天順股份 (002800)

添加自選
  • 18.09
  • +0.41+2.32%
休市中 04/24 15:00 (北京)
27.54億總市值-114.49市盈率TTM

天順股份 (002800) 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
-5.22%2.33億
-25.69%11.37億
-22.67%7.82億
2.51%5.06億
43.32%2.46億
61.00%15.3億
29.55%10.11億
-18.62%4.93億
-46.09%1.72億
-23.45%9.5億
營業收入
-5.22%2.33億
-25.69%11.37億
-22.67%7.82億
2.51%5.06億
43.32%2.46億
61.00%15.3億
29.55%10.11億
-18.62%4.93億
-46.09%1.72億
-23.45%9.5億
其他業務收入
----
-55.65%242.84萬
----
82.56%79.24萬
----
406.57%547.49萬
----
-73.88%43.4萬
----
-50.71%108.08萬
營業總成本
-7.61%2.27億
-23.92%11.5億
-19.30%7.96億
4.64%5.05億
46.33%2.46億
63.24%15.12億
30.66%9.87億
-17.55%4.83億
-46.29%1.68億
-23.91%9.26億
營業成本
-8.29%2.14億
-24.90%10.93億
-20.69%7.56億
3.88%4.78億
47.25%2.33億
68.12%14.56億
33.68%9.53億
-16.98%4.61億
-46.90%1.58億
-25.14%8.66億
營業稅金及附加
-6.23%61.47萬
-30.31%271.08萬
-31.45%195.16萬
-25.19%133.13萬
-5.84%65.56萬
37.39%389萬
30.93%284.69萬
7.96%177.97萬
-10.16%69.62萬
-32.00%283.13萬
銷售費用
-2.66%269.5萬
-3.75%1,474.2萬
5.23%949.93萬
11.07%609.09萬
9.88%276.87萬
3.06%1,531.6萬
-10.86%902.74萬
-23.37%548.38萬
-25.31%251.98萬
-10.36%1,486.15萬
管理費用
1.57%518.51萬
-14.97%2,393.48萬
3.48%1,785.4萬
10.01%1,145.23萬
8.73%510.49萬
-13.52%2,814.93萬
-18.47%1,725.38萬
-29.93%1,041.02萬
-28.63%469.49萬
21.45%3,254.86萬
財務費用
18.22%453.25萬
73.60%1,571.25萬
147.97%1,101.18萬
71.83%795.64萬
148.97%383.4萬
-11.32%905.08萬
-49.03%444.07萬
-35.55%463.03萬
-55.80%153.99萬
-22.87%1,020.58萬
-利息費用
-6.79%404.94萬
20.11%1,529.44萬
36.52%1,110.34萬
96.73%840.54萬
138.72%434.43萬
0.69%1,273.32萬
-24.32%813.29萬
-47.43%427.27萬
-56.17%181.98萬
-21.06%1,264.59萬
-利息收入
29.93%-20.68萬
84.11%-119.09萬
85.84%-99.1萬
54.33%-69.1萬
52.89%-29.52萬
-101.21%-749.49萬
-192.73%-699.74萬
10.64%-151.31萬
48.22%-62.66萬
45.30%-372.5萬
信用減值損失
-908.94%-600.2萬
-1,393.45%-2,908.1萬
-391.03%-902.94萬
-335.29%-429.04萬
-54.76%74.2萬
-210.56%-194.72萬
-123.82%-183.89萬
-78.22%182.35萬
35.07%164萬
122.65%176.13萬
資產減值損失
--281.84萬
329.88%989.43萬
--972.56萬
---349.31萬
----
53.31%-430.4萬
----
----
----
-17,974.98%-921.84萬
非經營性淨收益
-300.83%-278.11萬
-1,364.38%-1,596.34萬
430.11%586.8萬
-210.95%-436.54萬
-40.77%138.48萬
85.20%-109.01萬
-89.49%110.69萬
-60.83%393.47萬
56.66%233.81萬
-8.35%-736.61萬
公允價值變動淨收益
-6.75%6.72萬
6,095.53%78.69萬
156.73%38.89萬
136.86%15.46萬
118.29%7.2萬
-120.18%-1.31萬
-1,135.94%-68.56萬
-4,155.63%-41.96萬
-67.00%-39.38萬
-77.77%6.51萬
投資淨收益
-59.92%8.69萬
-73.66%103.12萬
43.53%378.26萬
43.44%261.37萬
-71.31%21.67萬
665.45%391.46萬
46.96%263.53萬
86.81%182.21萬
217.42%75.53萬
-3.99%-69.23萬
-其中:對聯營合營企業的投資收益
-11.74%22.59萬
-43.06%244萬
-21.57%206.7萬
-31.91%124.07萬
-67.43%25.6萬
67.31%428.5萬
35.60%263.53萬
64.93%182.21萬
166.99%78.59萬
4.61%256.11萬
資產處置收益
---10.31萬
94.01%-1.12萬
44.49%-3.14萬
-611.03%-4.1萬
----
75.96%-18.76萬
60.36%-5.66萬
114.48%8,023.54
91.44%-5,924.63
-313.71%-78.02萬
其他收益
-0.74%35.16萬
-2.13%141.65萬
-1.99%103.17萬
-1.41%69.08萬
3.40%35.42萬
-3.42%144.72萬
-4.01%105.26萬
-8.35%70.07萬
-0.85%34.25萬
-5.83%149.85萬
營業利潤
107.45%323.68萬
-276.30%-2,941.54萬
-132.41%-834.88萬
-127.64%-396.55萬
-73.91%156.03萬
0.87%1,668.45萬
-28.51%2,575.92萬
-53.05%1,434.54萬
-15.75%598.05萬
-3.43%1,654.12萬
加:營業外收入
----
2,959.34%687萬
8,490.06%538.05萬
8,154.35%517.03萬
-74.87%1.57萬
1,149.55%22.46萬
389.04%6.26萬
--6.26萬
--6.26萬
-109.83%-2.14萬
減:營業外支出
17.51%1.07萬
7.33%679.83萬
258.26%1,130.39萬
212.09%975.04萬
3,901.23%9,064.79
-86.67%633.43萬
900.63%315.52萬
909.16%312.42萬
-99.91%226.55
1,362.00%4,751.42萬
利潤總額
105.88%322.61萬
-377.49%-2,934.37萬
-162.97%-1,427.21萬
-175.73%-854.57萬
-74.07%156.7萬
134.12%1,057.48萬
-36.50%2,266.66萬
-62.69%1,128.38萬
-11.79%604.29萬
-246.82%-3,099.44萬
減:所得稅費用
2,489.80%156.25萬
-1,202.82%-301.77萬
-83.12%46.64萬
-144.75%-71.55萬
-91.38%6.03萬
94.14%-23.16萬
-47.64%276.3萬
-64.42%159.89萬
-62.66%69.96萬
-144.04%-395.28萬
淨利潤
10.42%166.37萬
-343.61%-2,632.61萬
-174.05%-1,473.85萬
-180.85%-783.02萬
-71.80%150.67萬
139.96%1,080.64萬
-34.57%1,990.37萬
-62.39%968.5萬
7.36%534.33萬
-322.84%-2,704.16萬
持續經營淨利潤
10.42%166.37萬
-343.61%-2,632.61萬
-174.05%-1,473.85萬
-180.85%-783.02萬
-71.80%150.67萬
139.96%1,080.64萬
-34.57%1,990.37萬
-62.39%968.5萬
7.36%534.33萬
-322.84%-2,704.16萬
減:少數股東損益
75.79%-10.36萬
-231.90%-249.27萬
-214.18%-206.47萬
-183.50%-148.13萬
-128.26%-42.8萬
-88.42%188.98萬
-87.18%180.83萬
-85.40%177.41萬
-65.40%151.42萬
88.81%1,632.05萬
歸屬于母公司所有者的淨利潤
-8.65%176.73萬
-367.29%-2,383.34萬
-170.04%-1,267.38萬
-180.26%-634.9萬
-49.48%193.46萬
120.56%891.67萬
10.93%1,809.54萬
-41.85%791.09萬
536.72%382.91萬
-1,342.15%-4,336.21萬
每股收益
基本每股收益
-8.66%0.0116
-367.06%-0.1565
-169.97%-0.0832
-157.36%-0.0417
-49.40%0.0127
120.58%0.0586
-20.73%0.1189
-41.89%0.0727
356.36%0.0251
-987.23%-0.2848
稀釋每股收益
-8.66%0.0116
-367.06%-0.1565
-169.97%-0.0832
-157.36%-0.0417
-49.40%0.0127
120.58%0.0586
-20.73%0.1189
-41.89%0.0727
356.36%0.0251
-987.23%-0.2848
其他綜合收益
綜合收益總額
10.42%166.37萬
-343.61%-2,632.61萬
-174.05%-1,473.85萬
-180.85%-783.02萬
-71.80%150.67萬
139.96%1,080.64萬
-34.57%1,990.37萬
-62.39%968.5萬
7.36%534.33萬
-326.80%-2,704.16萬
歸屬于母公司所有者的綜合收益總額
-8.65%176.73萬
-367.29%-2,383.34萬
-170.04%-1,267.38萬
-180.26%-634.9萬
-49.48%193.46萬
120.56%891.67萬
10.93%1,809.54萬
-41.85%791.09萬
536.72%382.91萬
-1,422.29%-4,336.21萬
歸屬於少數股東的綜合收益總額
75.79%-10.36萬
-231.90%-249.27萬
-214.18%-206.47萬
-183.50%-148.13萬
-128.26%-42.8萬
-88.42%188.98萬
-87.18%180.83萬
-85.40%177.41萬
-65.40%151.42萬
88.81%1,632.05萬
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
會計師事務所
--
北京中名國成會計師事務所(特殊普通合夥)
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--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -5.22%2.33億-25.69%11.37億-22.67%7.82億2.51%5.06億43.32%2.46億61.00%15.3億29.55%10.11億-18.62%4.93億-46.09%1.72億-23.45%9.5億
營業收入 -5.22%2.33億-25.69%11.37億-22.67%7.82億2.51%5.06億43.32%2.46億61.00%15.3億29.55%10.11億-18.62%4.93億-46.09%1.72億-23.45%9.5億
其他業務收入 -----55.65%242.84萬----82.56%79.24萬----406.57%547.49萬-----73.88%43.4萬-----50.71%108.08萬
營業總成本 -7.61%2.27億-23.92%11.5億-19.30%7.96億4.64%5.05億46.33%2.46億63.24%15.12億30.66%9.87億-17.55%4.83億-46.29%1.68億-23.91%9.26億
營業成本 -8.29%2.14億-24.90%10.93億-20.69%7.56億3.88%4.78億47.25%2.33億68.12%14.56億33.68%9.53億-16.98%4.61億-46.90%1.58億-25.14%8.66億
營業稅金及附加 -6.23%61.47萬-30.31%271.08萬-31.45%195.16萬-25.19%133.13萬-5.84%65.56萬37.39%389萬30.93%284.69萬7.96%177.97萬-10.16%69.62萬-32.00%283.13萬
銷售費用 -2.66%269.5萬-3.75%1,474.2萬5.23%949.93萬11.07%609.09萬9.88%276.87萬3.06%1,531.6萬-10.86%902.74萬-23.37%548.38萬-25.31%251.98萬-10.36%1,486.15萬
管理費用 1.57%518.51萬-14.97%2,393.48萬3.48%1,785.4萬10.01%1,145.23萬8.73%510.49萬-13.52%2,814.93萬-18.47%1,725.38萬-29.93%1,041.02萬-28.63%469.49萬21.45%3,254.86萬
財務費用 18.22%453.25萬73.60%1,571.25萬147.97%1,101.18萬71.83%795.64萬148.97%383.4萬-11.32%905.08萬-49.03%444.07萬-35.55%463.03萬-55.80%153.99萬-22.87%1,020.58萬
-利息費用 -6.79%404.94萬20.11%1,529.44萬36.52%1,110.34萬96.73%840.54萬138.72%434.43萬0.69%1,273.32萬-24.32%813.29萬-47.43%427.27萬-56.17%181.98萬-21.06%1,264.59萬
-利息收入 29.93%-20.68萬84.11%-119.09萬85.84%-99.1萬54.33%-69.1萬52.89%-29.52萬-101.21%-749.49萬-192.73%-699.74萬10.64%-151.31萬48.22%-62.66萬45.30%-372.5萬
信用減值損失 -908.94%-600.2萬-1,393.45%-2,908.1萬-391.03%-902.94萬-335.29%-429.04萬-54.76%74.2萬-210.56%-194.72萬-123.82%-183.89萬-78.22%182.35萬35.07%164萬122.65%176.13萬
資產減值損失 --281.84萬329.88%989.43萬--972.56萬---349.31萬----53.31%-430.4萬-------------17,974.98%-921.84萬
非經營性淨收益 -300.83%-278.11萬-1,364.38%-1,596.34萬430.11%586.8萬-210.95%-436.54萬-40.77%138.48萬85.20%-109.01萬-89.49%110.69萬-60.83%393.47萬56.66%233.81萬-8.35%-736.61萬
公允價值變動淨收益 -6.75%6.72萬6,095.53%78.69萬156.73%38.89萬136.86%15.46萬118.29%7.2萬-120.18%-1.31萬-1,135.94%-68.56萬-4,155.63%-41.96萬-67.00%-39.38萬-77.77%6.51萬
投資淨收益 -59.92%8.69萬-73.66%103.12萬43.53%378.26萬43.44%261.37萬-71.31%21.67萬665.45%391.46萬46.96%263.53萬86.81%182.21萬217.42%75.53萬-3.99%-69.23萬
-其中:對聯營合營企業的投資收益 -11.74%22.59萬-43.06%244萬-21.57%206.7萬-31.91%124.07萬-67.43%25.6萬67.31%428.5萬35.60%263.53萬64.93%182.21萬166.99%78.59萬4.61%256.11萬
資產處置收益 ---10.31萬94.01%-1.12萬44.49%-3.14萬-611.03%-4.1萬----75.96%-18.76萬60.36%-5.66萬114.48%8,023.5491.44%-5,924.63-313.71%-78.02萬
其他收益 -0.74%35.16萬-2.13%141.65萬-1.99%103.17萬-1.41%69.08萬3.40%35.42萬-3.42%144.72萬-4.01%105.26萬-8.35%70.07萬-0.85%34.25萬-5.83%149.85萬
營業利潤 107.45%323.68萬-276.30%-2,941.54萬-132.41%-834.88萬-127.64%-396.55萬-73.91%156.03萬0.87%1,668.45萬-28.51%2,575.92萬-53.05%1,434.54萬-15.75%598.05萬-3.43%1,654.12萬
加:營業外收入 ----2,959.34%687萬8,490.06%538.05萬8,154.35%517.03萬-74.87%1.57萬1,149.55%22.46萬389.04%6.26萬--6.26萬--6.26萬-109.83%-2.14萬
減:營業外支出 17.51%1.07萬7.33%679.83萬258.26%1,130.39萬212.09%975.04萬3,901.23%9,064.79-86.67%633.43萬900.63%315.52萬909.16%312.42萬-99.91%226.551,362.00%4,751.42萬
利潤總額 105.88%322.61萬-377.49%-2,934.37萬-162.97%-1,427.21萬-175.73%-854.57萬-74.07%156.7萬134.12%1,057.48萬-36.50%2,266.66萬-62.69%1,128.38萬-11.79%604.29萬-246.82%-3,099.44萬
減:所得稅費用 2,489.80%156.25萬-1,202.82%-301.77萬-83.12%46.64萬-144.75%-71.55萬-91.38%6.03萬94.14%-23.16萬-47.64%276.3萬-64.42%159.89萬-62.66%69.96萬-144.04%-395.28萬
淨利潤 10.42%166.37萬-343.61%-2,632.61萬-174.05%-1,473.85萬-180.85%-783.02萬-71.80%150.67萬139.96%1,080.64萬-34.57%1,990.37萬-62.39%968.5萬7.36%534.33萬-322.84%-2,704.16萬
持續經營淨利潤 10.42%166.37萬-343.61%-2,632.61萬-174.05%-1,473.85萬-180.85%-783.02萬-71.80%150.67萬139.96%1,080.64萬-34.57%1,990.37萬-62.39%968.5萬7.36%534.33萬-322.84%-2,704.16萬
減:少數股東損益 75.79%-10.36萬-231.90%-249.27萬-214.18%-206.47萬-183.50%-148.13萬-128.26%-42.8萬-88.42%188.98萬-87.18%180.83萬-85.40%177.41萬-65.40%151.42萬88.81%1,632.05萬
歸屬于母公司所有者的淨利潤 -8.65%176.73萬-367.29%-2,383.34萬-170.04%-1,267.38萬-180.26%-634.9萬-49.48%193.46萬120.56%891.67萬10.93%1,809.54萬-41.85%791.09萬536.72%382.91萬-1,342.15%-4,336.21萬
每股收益
基本每股收益 -8.66%0.0116-367.06%-0.1565-169.97%-0.0832-157.36%-0.0417-49.40%0.0127120.58%0.0586-20.73%0.1189-41.89%0.0727356.36%0.0251-987.23%-0.2848
稀釋每股收益 -8.66%0.0116-367.06%-0.1565-169.97%-0.0832-157.36%-0.0417-49.40%0.0127120.58%0.0586-20.73%0.1189-41.89%0.0727356.36%0.0251-987.23%-0.2848
其他綜合收益
綜合收益總額 10.42%166.37萬-343.61%-2,632.61萬-174.05%-1,473.85萬-180.85%-783.02萬-71.80%150.67萬139.96%1,080.64萬-34.57%1,990.37萬-62.39%968.5萬7.36%534.33萬-326.80%-2,704.16萬
歸屬于母公司所有者的綜合收益總額 -8.65%176.73萬-367.29%-2,383.34萬-170.04%-1,267.38萬-180.26%-634.9萬-49.48%193.46萬120.56%891.67萬10.93%1,809.54萬-41.85%791.09萬536.72%382.91萬-1,422.29%-4,336.21萬
歸屬於少數股東的綜合收益總額 75.79%-10.36萬-231.90%-249.27萬-214.18%-206.47萬-183.50%-148.13萬-128.26%-42.8萬-88.42%188.98萬-87.18%180.83萬-85.40%177.41萬-65.40%151.42萬88.81%1,632.05萬
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 --北京中名國成會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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