Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
*ST天喻 (300205)
- 6.11
- 0.000.00%
已收盤 05/06 15:00 (北京)
26.28億總市值-4.33市盈率TTM
6.24最高價6.10最低價4.61萬手成交量6.15今開6.11昨收2827.46萬成交額1.07%換手率虧損市盈率(靜)4.30億總股本6.8452周最高6.32市淨率26.28億流通值3.1852周最低7.33漲停價4.30億流通股44.28歷史最高4.89跌停價2.29%振幅2.46歷史最低--股息TTM6.13平均價2.84萬手內盤--股息率TTM100股每手1.71萬手外盤
*ST天喻 (300205) 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 | -70.09%1,357.06萬 | -79.70%1.72億 | -83.15%1.31億 | -85.63%8,661.6萬 | -86.50%4,537.43萬 | -50.20%8.47億 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 |
| 營業收入 | -70.09%1,357.06萬 | -79.70%1.72億 | -83.15%1.31億 | -85.63%8,661.6萬 | -86.50%4,537.43萬 | -50.20%8.47億 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 |
| 其他業務收入 | ---- | -70.95%102.71萬 | ---- | -71.54%57.32萬 | ---- | 35.93%353.62萬 | ---- | 63.13%201.43萬 | ---- | -27.72%260.16萬 |
| 營業總成本 | -53.38%3,898.86萬 | -67.94%3.2億 | -73.15%2.33億 | -74.82%1.59億 | -74.93%8,363.94萬 | -41.74%9.99億 | -30.52%8.69億 | -28.62%6.3億 | -25.30%3.34億 | 3.46%17.14億 |
| 營業成本 | -76.20%867.43萬 | -79.83%1.3億 | -81.59%1.08億 | -83.90%7,123.23萬 | -84.95%3,644.37萬 | -48.00%6.42億 | -36.24%5.85億 | -33.01%4.42億 | -27.67%2.42億 | -1.24%12.35億 |
| 營業稅金及附加 | -64.59%31.71萬 | 251.51%2,441.14萬 | -55.23%266.74萬 | -62.23%178.94萬 | -63.33%89.54萬 | -44.19%694.47萬 | -34.86%595.76萬 | -23.37%473.79萬 | -13.12%244.19萬 | 71.91%1,244.37萬 |
| 銷售費用 | -60.42%439.68萬 | -72.23%3,138.18萬 | -68.97%2,716.87萬 | -69.96%1,946.62萬 | -58.85%1,110.91萬 | -31.64%1.13億 | -16.76%8,755.57萬 | -6.95%6,480.64萬 | -8.19%2,699.83萬 | 30.06%1.65億 |
| 管理費用 | -26.22%1,505.31萬 | -25.98%9,226.97萬 | -24.88%6,461.26萬 | 0.84%4,577.47萬 | -11.67%2,040.39萬 | 11.26%1.25億 | 4.68%8,600.83萬 | -20.13%4,539.54萬 | -15.63%2,309.89萬 | 32.73%1.12億 |
| 財務費用 | 258.05%210.33萬 | 95.93%-78.84萬 | -5,240.00%-780.85萬 | -4,596.21%-693.69萬 | -227.25%-133.08萬 | -230.36%-1,936.74萬 | -98.60%15.19萬 | -102.57%-14.77萬 | -90.61%104.59萬 | -34.66%1,485.71萬 |
| -利息費用 | 16.71%102.34萬 | 142.85%359.73萬 | -77.82%200.84萬 | -88.31%81.08萬 | -81.28%87.69萬 | -127.57%-839.51萬 | -62.38%905.7萬 | -60.81%693.5萬 | -55.42%468.48萬 | -1.98%3,045.2萬 |
| -利息收入 | 91.42%-17萬 | 51.93%-479.81萬 | -7.04%-953.03萬 | -8.61%-694.48萬 | 46.26%-198.19萬 | 32.97%-998.15萬 | 24.82%-890.36萬 | 35.64%-639.44萬 | -124.56%-368.79萬 | -51.95%-1,489.07萬 |
| 研發費用 | -47.61%844.39萬 | -66.97%4,329.8萬 | -62.68%3,907.11萬 | -62.58%2,738.42萬 | -57.51%1,611.81萬 | -24.76%1.31億 | -17.12%1.05億 | -13.23%7,318.3萬 | -7.93%3,792.95萬 | 5.94%1.74億 |
| 信用減值損失 | -40.30%184.91萬 | 109.94%697.92萬 | 131.62%609.53萬 | 154.19%469.43萬 | 175.13%309.7萬 | -542.48%-7,018.62萬 | -484.04%-1,927.95萬 | 42.15%-866.21萬 | 65.23%-412.23萬 | 158.35%1,586.22萬 |
| 資產減值損失 | -509.91%-1,976.7萬 | -326.79%-2.73億 | -36.96%-2,675.67萬 | -86.22%-1,880.8萬 | -323.04%-324.1萬 | -352.40%-6,385.78萬 | -51.82%-1,953.59萬 | 14.49%-1,009.99萬 | 65.62%-76.61萬 | 63.07%-1,411.53萬 |
| 非經營性淨收益 | -2,375.54%-1,702.19萬 | -66.93%-2.57億 | 23.90%-2,012.4萬 | -4.69%-1,340.33萬 | -143.32%-68.76萬 | -541.21%-1.54億 | -363.23%-2,644.32萬 | 1.77%-1,280.23萬 | 130.97%158.74萬 | 208.75%3,486.96萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -3,172.35%-4,008.31萬 | 1,800.00%14.69萬 | 133.90%14.69萬 | -19.05%14.69萬 | 264.08%130.46萬 |
| 投資淨收益 | 77.29%-42.78萬 | 266.49%344.35萬 | -17.10%-415.63萬 | -5.70%-265.09萬 | -82.21%-188.35萬 | -163.63%-206.83萬 | -151.19%-354.95萬 | -154.45%-250.79萬 | -141.92%-103.37萬 | -82.36%325.03萬 |
| -其中:對聯營合營企業的投資收益 | 77.08%-42.78萬 | -161.68%-216.7萬 | -1.92%-332.53萬 | -18.58%-263.39萬 | -80.56%-186.65萬 | -134.82%-82.81萬 | -153.82%-326.28萬 | -155.39%-222.12萬 | -145.45%-103.37萬 | -84.20%237.82萬 |
| 資產處置收益 | -993.87%-268.88萬 | 5.06%31.11萬 | 1,757.01%30.21萬 | --30.21萬 | --30.08萬 | 166.78%29.61萬 | -1.80%1.63萬 | ---- | ---- | -55.88%11.1萬 |
| 其他收益 | 286.18%401.25萬 | -77.37%499.16萬 | -72.13%439.16萬 | -63.24%305.91萬 | -85.89%103.9萬 | -22.51%2,205.25萬 | 43.89%1,575.85萬 | -13.14%832.08萬 | 16.65%736.27萬 | 84.04%2,845.68萬 |
| 營業利潤 | -8.95%-4,243.99萬 | -32.57%-4.05億 | -4.16%-1.22億 | -111.60%-8,549.72萬 | -1,030.13%-3,895.27萬 | -1,524.09%-3.06億 | -422.99%-1.18億 | -246.82%-4,040.5萬 | -76.43%418.79萬 | -79.20%2,145.52萬 |
| 加:營業外收入 | 170.59%0.46 | 1,108.91%1,002.45萬 | 1,201.81%897.81萬 | 2,014.24%896.81萬 | -100.00%0.17 | -66.21%82.92萬 | -51.53%68.97萬 | -59.85%42.42萬 | 1,690.92%26.6萬 | 180.63%245.37萬 |
| 減:營業外支出 | -92.06%16.44萬 | 101.50%2.12億 | 714.81%1,300.34萬 | 23,148.04%1,075.96萬 | 54,305.14%207.11萬 | 17,337.68%1.05億 | 403.95%159.59萬 | -84.92%4.63萬 | -98.55%3,806.74 | -79.71%60.33萬 |
| 利潤總額 | -3.85%-4,260.43萬 | -48.08%-6.07億 | -6.76%-1.26億 | -118.07%-8,728.87萬 | -1,021.86%-4,102.38萬 | -1,858.88%-4.1億 | -415.88%-1.18億 | -241.59%-4,002.71萬 | -74.59%445.01萬 | -76.94%2,330.56萬 |
| 減:所得稅費用 | --0 | 11.68%-201.08萬 | 62.99%-201.16萬 | 31.90%-146.41萬 | -188.06%-83.46萬 | -162.53%-227.68萬 | -630.41%-543.51萬 | -7.02%-215.01萬 | 59.52%-28.97萬 | -75.17%364.12萬 |
| 淨利潤 | -6.01%-4,260.43萬 | -48.42%-6.05億 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -2,172.99%-4.08億 | -409.85%-1.13億 | -225.10%-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 |
| 持續經營淨利潤 | -6.01%-4,260.43萬 | -48.42%-6.05億 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -2,172.99%-4.08億 | -409.85%-1.13億 | -225.10%-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 |
| 減：少數股東損益 | ---- | -91.45%953.11 | -102.40%-267.45 | -102.40%-267.45 | ---- | 126.30%1.11萬 | 279.52%1.11萬 | 102.42%1.11萬 | 99.84%-31.29 | -36.01%-4.24萬 |
| 歸屬于母公司所有者的淨利潤 | -6.01%-4,260.43萬 | -48.41%-6.05億 | -10.10%-1.24億 | -126.52%-8,582.44萬 | -947.89%-4,018.91萬 | -2,168.59%-4.08億 | -409.83%-1.13億 | -223.26%-3,788.82萬 | -74.03%473.99萬 | -77.20%1,970.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.99%-0.0991 | -48.41%-1.4068 | -10.08%-0.2893 | -126.56%-0.1996 | -950.00%-0.0935 | -2,169.65%-0.9479 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 |
| 稀釋每股收益 | -5.99%-0.0991 | -48.41%-1.4068 | -10.08%-0.2893 | -126.56%-0.1996 | -950.00%-0.0935 | -2,169.65%-0.9479 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 |
| 其他綜合收益 | -384.38%-205.35萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -384.38%-164.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -384.38%-41.07萬 |
| 綜合收益總額 | -6.01%-4,260.43萬 | -48.42%-6.05億 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -2,414.71%-4.08億 | -428.34%-1.13億 | -230.16%-3,787.7萬 | -74.00%473.98萬 | -79.78%1,761.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | -6.01%-4,260.43萬 | -48.41%-6.05億 | -10.10%-1.24億 | -126.52%-8,582.44萬 | -947.89%-4,018.91萬 | -2,356.71%-4.08億 | -424.44%-1.13億 | -227.16%-3,788.82萬 | -74.03%473.99萬 | -79.24%1,806.39萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -91.45%953.11 | -102.40%-267.45 | -102.40%-267.45 | ---- | 102.46%1.11萬 | 102.67%1.11萬 | 101.60%1.11萬 | 99.84%-31.29 | -500.09%-45.31萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
