Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
天璣科技 (300245)
- 11.84
- -0.17-1.42%
交易中 04/27 09:39 (北京)
36.12億總市值-41.84市盈率TTM
12.05最高價11.83最低價1.66萬手成交量12.01今開12.01昨收1973.71萬成交額0.55%換手率虧損市盈率(靜)3.05億總股本20.5052周最高3.06市淨率36.04億流通值10.5952周最低14.41漲停價3.04億流通股44.42歷史最高9.61跌停價1.83%振幅3.37歷史最低--股息TTM11.90平均價7283.00手內盤--股息率TTM100股每手9068.00手外盤
天璣科技 (300245) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.80%3.08億 | 49.82%2.25億 | 136.35%1.43億 | 4.09%4.28億 | 1.19%2.26億 | -1.57%1.5億 | -28.05%6,065.24萬 | -31.22%4.12億 | -13.79%2.24億 | 2.02%1.52億 |
| 營業收入 | 35.80%3.08億 | 49.82%2.25億 | 136.35%1.43億 | 4.09%4.28億 | 1.19%2.26億 | -1.57%1.5億 | -28.05%6,065.24萬 | -31.22%4.12億 | -13.79%2.24億 | 2.02%1.52億 |
| 其他業務收入 | ---- | -31.41%207.63萬 | ---- | 474.78%3,577.09萬 | ---- | 7.08%302.7萬 | ---- | 29.70%622.34萬 | ---- | 23.21%282.69萬 |
| 營業總成本 | 32.51%3.69億 | 48.31%2.7億 | 95.20%1.51億 | 1.71%5.05億 | -1.32%2.78億 | -2.86%1.82億 | -15.38%7,729.82萬 | -19.74%4.96億 | -3.24%2.82億 | 7.04%1.87億 |
| 營業成本 | 45.22%2.43億 | 68.39%1.87億 | 175.75%1.08億 | -1.16%3.27億 | 0.83%1.68億 | -3.44%1.11億 | -24.89%3,927.34萬 | -26.41%3.31億 | -6.31%1.66億 | 17.90%1.15億 |
| 營業稅金及附加 | 23.33%330.07萬 | 22.95%256.83萬 | 37.15%146.2萬 | 74.64%735.22萬 | -3.89%267.63萬 | 17.63%208.89萬 | 21.21%106.6萬 | 7.61%420.99萬 | 27.78%278.45萬 | 3.61%177.59萬 |
| 銷售費用 | 48.98%4,300.13萬 | 54.31%2,735.72萬 | 49.21%1,355.47萬 | 25.13%5,992.21萬 | -6.96%2,886.33萬 | -9.60%1,772.88萬 | -11.75%908.45萬 | 4.28%4,788.8萬 | 20.26%3,102.18萬 | 36.26%1,961.19萬 |
| 管理費用 | -10.30%5,206.72萬 | -9.38%3,466.18萬 | -6.54%1,862.48萬 | -7.27%7,754.3萬 | 2.07%5,804.79萬 | 3.15%3,825.15萬 | 7.49%1,992.84萬 | 4.81%8,362.25萬 | -0.82%5,687.05萬 | -14.11%3,708.48萬 |
| 財務費用 | 45.67%-159.88萬 | 51.62%-125.95萬 | 91.53%-15.73萬 | 65.23%-314.01萬 | 61.02%-294.28萬 | 54.90%-260.31萬 | 32.74%-185.71萬 | 31.54%-903.17萬 | 25.07%-754.87萬 | 17.58%-577.24萬 |
| -利息費用 | 718.99%76.24萬 | 442.04%36.57萬 | -49.24%1.85萬 | -43.60%11.63萬 | -44.75%9.31萬 | -40.67%6.75萬 | -38.08%3.65萬 | -41.87%20.63萬 | -30.99%16.85萬 | -35.19%11.37萬 |
| -利息收入 | 19.38%-246.81萬 | 35.55%-173.38萬 | 90.10%-18.84萬 | 64.76%-328.84萬 | 60.77%-306.13萬 | 54.45%-269.01萬 | 32.74%-190.34萬 | 31.30%-933.09萬 | 24.58%-780.4萬 | 17.93%-590.56萬 |
| 研發費用 | 18.87%2,840.99萬 | 26.92%1,974.15萬 | -7.11%910.59萬 | -6.91%3,600.25萬 | -26.50%2,390.03萬 | -21.15%1,555.42萬 | -19.02%980.31萬 | -26.00%3,867.46萬 | -15.85%3,251.61萬 | -21.91%1,972.62萬 |
| 信用減值損失 | 143.94%740.09萬 | 259.66%594.25萬 | 375.56%739.94萬 | -108.21%-573.49萬 | -58.13%303.38萬 | 237.58%165.23萬 | -293.47%-268.52萬 | -244.12%-275.44萬 | 47.80%724.65萬 | 169.84%48.94萬 |
| 資產減值損失 | 49.60%-119.26萬 | 96.21%-7.07萬 | -182.37%-176.17萬 | 83.46%-77.21萬 | 31.50%-236.62萬 | -275.99%-186.66萬 | 663.56%213.86萬 | 21.29%-466.83萬 | -470.07%-345.43萬 | 264.44%106.06萬 |
| 非經營性淨收益 | -66.84%1,166.24萬 | -66.29%630.16萬 | -66.89%606.05萬 | 464.27%846.53萬 | 1,442.99%3,516.7萬 | 8,665.92%1,869.3萬 | 4,248.59%1,830.29萬 | -125.64%-232.39萬 | -74.77%227.92萬 | -108.84%-21.82萬 |
| 公允價值變動淨收益 | 105.67%57.89萬 | -116.58%-32.93萬 | -12.29%130.97萬 | 64.24%-389.55萬 | -497.32%-1,020.12萬 | 17.69%198.59萬 | 81.51%149.33萬 | -206.84%-1,089.28萬 | -38.93%256.75萬 | -47.73%168.73萬 |
| 投資淨收益 | -100.22%-5.8萬 | 151.11%56.46萬 | -27.99%-107.92萬 | 115.97%1,563.68萬 | 561.56%2,666萬 | 77.43%-110.46萬 | 66.85%-84.32萬 | 1,013.31%724.04萬 | -164.15%-577.61萬 | -143.68%-489.37萬 |
| -其中:對聯營合營企業的投資收益 | 65.40%-129.56萬 | 97.31%-6.83萬 | -3,142.04%-131.26萬 | 70.35%-171.72萬 | 38.84%-374.47萬 | 48.19%-253.52萬 | 98.41%-4.05萬 | -98.43%-579.17萬 | -79.39%-612.29萬 | -51.28%-489.37萬 |
| 資產處置收益 | -99.99%1,371.27 | -99.99%1,371.27 | -100.00%39.74 | 18.59%1.37萬 | 133,515.17%1,557.7萬 | 133,398.40%1,556.34萬 | 16,826,768.69%1,594.16萬 | -68.90%1.16萬 | -46.51%1.17萬 | -46.31%1.17萬 |
| 其他收益 | 100.19%493.19萬 | -92.16%19.32萬 | -91.49%19.22萬 | -63.19%321.73萬 | 46.31%246.36萬 | 72.64%246.26萬 | 731.59%225.78萬 | 139.74%873.96萬 | -37.55%168.39萬 | -12.78%142.65萬 |
| 營業利潤 | -198.59%-4,945.77萬 | -194.48%-3,858.21萬 | -189.20%-147.81萬 | 21.99%-6,799.54萬 | 70.34%-1,656.35萬 | 62.54%-1,310.16萬 | 122.11%165.71萬 | -684.66%-8,715.7萬 | -145.69%-5,583.81萬 | -52.07%-3,497.17萬 |
| 加:營業外收入 | 5,362,154.44%9.06萬 | 447,883.58%3,001.49 | -37.52%3,000.41 | -80.96%2.63萬 | -100.00%1.69 | -100.00%0.67 | -99.66%4,802.32 | -98.05%13.81萬 | 78.38%672.23萬 | 105.36%532.4萬 |
| 減:營業外支出 | -72.41%1.69萬 | -72.80%1.67萬 | -71.47%1.64萬 | -59.98%6.39萬 | -39.92%6.14萬 | -36.51%6.13萬 | -38.81%5.75萬 | -81.12%15.98萬 | -84.67%10.22萬 | 8.81%9.65萬 |
| 利潤總額 | -197.05%-4,938.4萬 | -193.22%-3,859.58萬 | -192.96%-149.15萬 | 21.96%-6,803.31萬 | 66.22%-1,662.49萬 | 55.75%-1,316.29萬 | 125.97%160.44萬 | -1,688.76%-8,717.87萬 | -150.79%-4,921.8萬 | -45.14%-2,974.42萬 |
| 減:所得稅費用 | -1,102.75%-654.51萬 | -970.43%-445.68萬 | -1,548.91%-470.18萬 | 73.77%-372.5萬 | 110.49%65.27萬 | 114.95%51.2萬 | 70.35%-28.51萬 | -3,474.75%-1,420.02萬 | -393.65%-622.03萬 | -810.54%-342.44萬 |
| 淨利潤 | -147.95%-4,283.89萬 | -149.65%-3,413.9萬 | 69.90%321.03萬 | 11.88%-6,430.81萬 | 59.82%-1,727.76萬 | 48.04%-1,367.49萬 | 136.22%188.96萬 | -1,530.27%-7,297.85萬 | -97.75%-4,299.76萬 | -25.48%-2,631.98萬 |
| 持續經營淨利潤 | -147.95%-4,283.89萬 | -149.65%-3,413.9萬 | 69.90%321.03萬 | 11.88%-6,430.81萬 | 59.82%-1,727.76萬 | 48.04%-1,367.49萬 | 136.22%188.96萬 | -1,530.27%-7,297.85萬 | -97.75%-4,299.76萬 | -25.48%-2,631.98萬 |
| 減：少數股東損益 | 102.57%7.39萬 | 98.79%-3.03萬 | 97.44%-3.62萬 | -239.40%-654.34萬 | -99.54%-286.95萬 | -74.22%-250.93萬 | -19.36%-141.04萬 | -38.36%-192.8萬 | 32.41%-143.81萬 | 18.17%-144.03萬 |
| 歸屬于母公司所有者的淨利潤 | -197.84%-4,291.28萬 | -205.48%-3,410.87萬 | -1.62%324.65萬 | 18.70%-5,776.47萬 | 65.33%-1,440.8萬 | 55.12%-1,116.56萬 | 181.78%330萬 | -2,204.60%-7,105.05萬 | -111.87%-4,155.96萬 | -29.48%-2,487.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.15 | -200.00%-0.12 | 0.00%0.01 | 17.39%-0.19 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 |
| 稀釋每股收益 | -200.00%-0.15 | -200.00%-0.12 | 0.00%0.01 | 17.39%-0.19 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 |
| 其他綜合收益 | -2,801.23%-223.24萬 | -580.08%-190.15萬 | -36,901.43%-173.26萬 | -2,337.52%-2,023萬 | -105.02%-7.69萬 | -197.17%-27.96萬 | 113.17%4,707.87 | -110.65%-82.99萬 | -66.56%153.21萬 | -74.35%28.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,801.23%-223.24萬 | -580.08%-190.15萬 | -36,901.43%-173.26萬 | -2,337.52%-2,023萬 | -105.02%-7.69萬 | -197.17%-27.96萬 | 113.17%4,707.87 | -110.65%-82.99萬 | -66.56%153.21萬 | -74.35%28.77萬 |
| 綜合收益總額 | -159.71%-4,507.13萬 | -158.27%-3,604.05萬 | -21.99%147.78萬 | -14.54%-8,453.81萬 | 58.15%-1,735.45萬 | 46.40%-1,395.45萬 | 136.06%189.43萬 | -2,325.75%-7,380.84萬 | -141.62%-4,146.56萬 | -31.12%-2,603.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | -211.67%-4,514.52萬 | -214.63%-3,601.02萬 | -54.19%151.39萬 | -8.51%-7,799.47萬 | 63.81%-1,448.5萬 | 53.46%-1,144.52萬 | 181.18%330.47萬 | -1,626.26%-7,188.05萬 | -166.25%-4,002.75萬 | -35.91%-2,459.17萬 |
| 歸屬於少數股東的綜合收益總額 | 102.57%7.39萬 | 98.79%-3.03萬 | 97.44%-3.62萬 | -239.40%-654.34萬 | -99.54%-286.95萬 | -74.22%-250.93萬 | -19.36%-141.04萬 | -38.36%-192.8萬 | 32.41%-143.81萬 | 18.17%-144.03萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
