Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
泰嘉股份 (002843)
- 26.16
- -1.99-7.07%
休市中 05/15 15:00 (北京)
65.85億總市值-237.82市盈率TTM
28.30最高價25.80最低價31.52萬手成交量27.56今開28.15昨收8.48億成交額12.60%換手率虧損市盈率(靜)2.52億總股本30.5852周最高4.90市淨率65.45億流通值17.1052周最低30.97漲停價2.50億流通股34.40歷史最高25.34跌停價8.88%振幅3.58歷史最低--股息TTM26.90平均價16.09萬手內盤--股息率TTM100股每手14.26萬手外盤
泰嘉股份 (002843) 損益表
全部
顯示同比
| (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 | 16.16%4.13億 | -11.74%15.28億 | -13.08%11.44億 | -11.96%7.59億 | -20.00%3.55億 | -6.16%17.31億 | -6.62%13.16億 | -8.84%8.62億 | -0.59%4.44億 | 88.66%18.45億 |
| 營業收入 | 16.16%4.13億 | -11.74%15.28億 | -13.08%11.44億 | -11.96%7.59億 | -20.00%3.55億 | -6.16%17.31億 | -6.62%13.16億 | -8.84%8.62億 | -0.59%4.44億 | 88.66%18.45億 |
| 其他業務收入 | ---- | -16.44%3,989.71萬 | ---- | -42.43%1,787.9萬 | ---- | -33.38%4,774.64萬 | ---- | -18.89%3,105.52萬 | ---- | 145.26%7,166.6萬 |
| 營業總成本 | 12.27%3.86億 | -12.22%14.7億 | -14.57%10.9億 | -12.89%7.22億 | -17.48%3.44億 | -4.12%16.75億 | -3.41%12.76億 | -6.29%8.28億 | 0.56%4.17億 | 103.41%17.46億 |
| 營業成本 | 9.50%3.23億 | -14.81%12.32億 | -15.53%9.27億 | -12.82%6.18億 | -19.71%2.95億 | -3.55%14.46億 | -5.12%10.97億 | -8.19%7.09億 | 2.76%3.67億 | 118.20%14.99億 |
| 營業稅金及附加 | 30.29%296.48萬 | -29.80%1,197.2萬 | -45.46%807.19萬 | -51.58%525.2萬 | -5.79%227.56萬 | 48.48%1,705.3萬 | 90.61%1,479.91萬 | 116.92%1,084.62萬 | -5.05%241.55萬 | 44.58%1,148.5萬 |
| 銷售費用 | 8.04%1,121.96萬 | 21.03%5,025.88萬 | 8.18%3,323.8萬 | 3.01%2,107.86萬 | 7.59%1,038.45萬 | 5.94%4,152.45萬 | -2.74%3,072.38萬 | -3.31%2,046.31萬 | -14.17%965.22萬 | 31.94%3,919.56萬 |
| 管理費用 | -8.29%2,027.56萬 | 14.58%9,757.48萬 | 4.06%7,209.09萬 | 10.64%4,978.01萬 | 22.14%2,210.89萬 | -26.81%8,515.94萬 | -10.09%6,927.77萬 | -22.58%4,499.13萬 | -26.63%1,810.06萬 | 27.65%1.16億 |
| 財務費用 | 2,079.76%961.87萬 | -25.62%594.61萬 | -107.87%-34.31萬 | -237.08%-389.47萬 | -80.09%44.13萬 | 5.39%799.45萬 | -24.96%435.85萬 | 261.02%284.11萬 | -26.07%221.66萬 | 119.57%758.58萬 |
| -利息費用 | -18.57%254.71萬 | -20.51%1,152.45萬 | -31.29%705.03萬 | -15.74%456.19萬 | -3.90%312.81萬 | 5.92%1,449.8萬 | 11.41%1,026.05萬 | -27.15%541.39萬 | 7.60%325.51萬 | 30.06%1,368.8萬 |
| -利息收入 | -58.00%-82.26萬 | 62.61%-198.04萬 | 28.01%-280.05萬 | 50.23%-153.88萬 | 61.60%-52.06萬 | -136.67%-529.71萬 | -94.57%-389.02萬 | -10.19%-309.21萬 | -684.50%-135.58萬 | 45.14%-223.82萬 |
| 研發費用 | 38.53%1,906.05萬 | -5.74%7,225.67萬 | -15.86%4,994.48萬 | -22.22%3,143.71萬 | -19.22%1,375.87萬 | 5.81%7,665.56萬 | 40.90%5,936.09萬 | 37.50%4,041.98萬 | 9.95%1,703.13萬 | 85.04%7,244.56萬 |
| 信用減值損失 | 11.82%-370.22萬 | -162.74%-881.41萬 | -161.13%-822.33萬 | -160.96%-657.46萬 | -29.32%-419.86萬 | 3,238.55%1,404.78萬 | -0.18%-314.91萬 | -65.41%-251.94萬 | -296.23%-324.68萬 | -6.33%-44.76萬 |
| 資產減值損失 | 114.06%3.54萬 | -100.54%-6,026.8萬 | -612.48%-141.7萬 | -1,828.90%-64.9萬 | ---25.2萬 | -1,879.18%-3,005.26萬 | 89.56%-19.89萬 | 96.84%-3.36萬 | ---- | 78.80%-151.84萬 |
| 非經營性淨收益 | -85.26%-119.94萬 | -1,654.73%-7,108.73萬 | -143.89%-357.21萬 | -125.81%-206.21萬 | -5,079.27%-64.74萬 | -79.66%457.23萬 | -53.17%813.85萬 | 71.99%799萬 | -100.11%-1.25萬 | -37.06%2,248.49萬 |
| 公允價值變動淨收益 | -738.49%-56.4萬 | -166.94%-838.65萬 | 96.43%-11.85萬 | -121.35%-9.25萬 | -26.08%-6.73萬 | -126.74%-314.17萬 | -130.37%-331.63萬 | 196.83%43.35萬 | 69.16%-5.34萬 | 92.11%1,174.87萬 |
| 投資淨收益 | -14.33%47.32萬 | -166.44%-236.87萬 | -221.97%-406.15萬 | -403.03%-241.55萬 | 147.00%55.24萬 | 199.29%356.52萬 | 248.84%332.99萬 | 136.29%79.71萬 | -26.10%22.36萬 | -111.43%-359.09萬 |
| -其中:對聯營合營企業的投資收益 | 310.13%32.53萬 | -783.33%-762.79萬 | -8,905.19%-596.03萬 | -1,297.84%-375.06萬 | ---15.48萬 | 77.73%-86.35萬 | 102.58%6.77萬 | 112.47%31.31萬 | ---- | -112.37%-387.75萬 |
| 資產處置收益 | -145.46%-1.77萬 | -2,289.76%-300.24萬 | -218.33%-24.73萬 | 259.29%44.11萬 | --3.9萬 | -7.35%13.71萬 | 473.99%20.9萬 | 118.39%12.28萬 | ---- | 455.13%14.8萬 |
| 其他收益 | -21.45%257.59萬 | -41.29%1,175.24萬 | -6.82%1,049.55萬 | -21.34%722.84萬 | 7.02%327.91萬 | 23.98%2,001.66萬 | -17.85%1,126.4萬 | -6.42%918.97萬 | -57.25%306.4萬 | 181.34%1,614.51萬 |
| 營業利潤 | 139.01%2,520.14萬 | -121.82%-1,330.72萬 | 4.12%5,082.19萬 | -15.36%3,491.44萬 | -61.06%1,054.42萬 | -49.45%6,098.88萬 | -54.14%4,881.13萬 | -37.32%4,124.88萬 | -37.45%2,707.83萬 | -22.11%1.21億 |
| 加:營業外收入 | 490.63%1.36萬 | -45.20%67.78萬 | -57.26%19.08萬 | -96.88%1.18萬 | -75.57%2,307.56 | -55.28%123.69萬 | -11.64%44.63萬 | 1,270.79%37.99萬 | -41.12%9,445 | 695.07%276.6萬 |
| 減:營業外支出 | -27.63%13.01萬 | -8.85%156.76萬 | 86.09%138.63萬 | 177.62%64.91萬 | 37.82%17.98萬 | -66.13%171.99萬 | 26.50%74.5萬 | -83.86%23.38萬 | -92.08%13.05萬 | 252.76%507.81萬 |
| 利潤總額 | 141.98%2,508.49萬 | -123.46%-1,419.7萬 | 2.30%4,962.63萬 | -17.19%3,427.71萬 | -61.54%1,036.67萬 | -48.87%6,050.58萬 | -54.38%4,851.26萬 | -35.71%4,139.5萬 | -35.29%2,695.73萬 | -23.06%1.18億 |
| 減:所得稅費用 | 118.02%82.38萬 | 51.17%2,398.32萬 | 32.12%-800.81萬 | 14.99%-620.31萬 | -2,313.19%-457.29萬 | 6,738.73%1,586.47萬 | -219.31%-1,179.66萬 | -236.78%-729.71萬 | -94.95%20.66萬 | -98.47%23.2萬 |
| 淨利潤 | 62.39%2,426.11萬 | -185.53%-3,818.03萬 | -4.44%5,763.44萬 | -16.86%4,048.02萬 | -44.15%1,493.96萬 | -62.20%4,464.11萬 | -37.48%6,030.92萬 | -17.54%4,869.21萬 | -28.80%2,675.06萬 | -14.82%1.18億 |
| 持續經營淨利潤 | 62.39%2,426.11萬 | -185.53%-3,818.03萬 | -4.44%5,763.44萬 | -16.86%4,048.02萬 | -44.15%1,493.96萬 | -62.20%4,464.11萬 | -37.48%6,030.92萬 | -17.54%4,869.21萬 | -28.80%2,675.06萬 | -14.82%1.18億 |
| 減：少數股東損益 | -578.21%-20.28萬 | 83.95%-92.75萬 | 95.44%-26.05萬 | 97.38%-15.04萬 | 99.43%-2.99萬 | 61.39%-577.82萬 | 7.44%-571.36萬 | -193.35%-573.24萬 | -760.53%-526.11萬 | -283.78%-1,496.4萬 |
| 歸屬于母公司所有者的淨利潤 | 63.42%2,446.39萬 | -173.89%-3,725.28萬 | -12.31%5,789.49萬 | -25.34%4,063.06萬 | -53.24%1,496.95萬 | -62.11%5,041.93萬 | -35.67%6,602.28萬 | -10.79%5,442.45萬 | -12.95%3,201.17萬 | 1.97%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.1 | -174.03%-0.1474 | -11.54%0.23 | -27.27%0.16 | -53.85%0.06 | -66.82%0.1991 | -45.83%0.26 | -24.14%0.22 | -23.53%0.13 | -3.23%0.6 |
| 稀釋每股收益 | 66.67%0.1 | -174.48%-0.1474 | -11.54%0.23 | -23.81%0.16 | -53.85%0.06 | -66.46%0.1979 | -45.83%0.26 | -27.59%0.21 | -23.53%0.13 | -4.84%0.59 |
| 其他綜合收益 | 30.94%16.18萬 | 735.74%69.25萬 | 233.59%47.44萬 | 374.03%72.43萬 | 7.87%12.36萬 | -161.29%-10.89萬 | -45.92%14.22萬 | 51.41%15.28萬 | 102.07%11.46萬 | -94.85%17.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 30.97%16.18萬 | 735.74%69.25萬 | 233.61%47.44萬 | 374.00%72.43萬 | 7.85%12.36萬 | -161.39%-10.89萬 | -43.12%14.22萬 | 73.78%15.28萬 | 103.33%11.46萬 | -93.20%17.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 373.70%19.98 | ---- | -99.93%9.46 | -100.07%-9.52 | 100.00%-7.3 | -99.97%286.84 |
| 綜合收益總額 | 62.14%2,442.3萬 | -184.18%-3,748.78萬 | -3.88%5,810.88萬 | -15.64%4,120.45萬 | -43.93%1,506.32萬 | -62.35%4,453.22萬 | -37.50%6,045.14萬 | -17.42%4,884.48萬 | -16.12%2,686.52萬 | -16.76%1.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 63.16%2,462.57萬 | -172.67%-3,656.03萬 | -11.78%5,836.94萬 | -24.23%4,135.48萬 | -53.02%1,509.31萬 | -62.24%5,031.04萬 | -35.69%6,616.5萬 | -10.66%5,457.72萬 | -3.62%3,212.63萬 | 0.10%1.33億 |
| 歸屬於少數股東的綜合收益總額 | -578.66%-20.28萬 | 83.95%-92.75萬 | 95.44%-26.05萬 | 97.38%-15.04萬 | 99.43%-2.99萬 | 61.39%-577.82萬 | 7.25%-571.35萬 | -195.31%-573.24萬 | -303.66%-526.11萬 | -266.59%-1,496.38萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
