滬深市場個股詳情

*ST天山 (300313)

添加自選
  • 9.53
  • +0.25+2.69%
已收盤 01/16 15:00 (北京)
22.85億總市值-63.53市盈率TTM

*ST天山 (300313) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-44.98%5,847.83萬
-12.02%4,161.2萬
40.50%2,464.85萬
0.07%1.38億
11.23%1.06億
2.10%4,729.62萬
-24.24%1,754.32萬
80.09%1.37億
105.77%9,555.65萬
59.58%4,632.25萬
營業收入
-44.98%5,847.83萬
-12.02%4,161.2萬
40.50%2,464.85萬
0.07%1.38億
11.23%1.06億
2.10%4,729.62萬
-24.24%1,754.32萬
80.09%1.37億
105.77%9,555.65萬
59.58%4,632.25萬
其他業務收入
----
31.20%262.18萬
----
24.84%508.18萬
----
84.59%199.82萬
----
-4.72%407.08萬
----
-61.29%108.25萬
營業總成本
-47.47%7,139.31萬
-22.06%5,019.66萬
23.06%3,044.95萬
20.26%1.84億
26.79%1.36億
9.99%6,440.68萬
-10.22%2,474.45萬
54.93%1.53億
59.45%1.07億
39.24%5,855.74萬
營業成本
-56.94%4,681.36萬
-28.60%3,397.52萬
27.85%2,183.23萬
26.86%1.45億
28.74%1.09億
9.06%4,758.42萬
-18.38%1,707.63萬
74.17%1.14億
98.18%8,443.93萬
70.26%4,363.3萬
營業稅金及附加
475.39%47.92萬
9.41%5.63萬
-56.52%2.13萬
66.58%12.37萬
-22.79%8.33萬
-31.54%5.15萬
165.21%4.9萬
-13.18%7.42萬
99.07%10.79萬
17.94%7.52萬
銷售費用
-45.73%165.55萬
-38.45%83.66萬
-11.56%57.17萬
8.51%484.07萬
112.50%305.07萬
52.46%135.93萬
43.61%64.64萬
37.31%446.1萬
7.64%143.56萬
0.00%89.16萬
管理費用
-5.75%1,418.99萬
-0.91%959.58萬
27.44%523.11萬
1.27%2,228.9萬
20.87%1,505.52萬
17.72%968.39萬
20.89%410.47萬
41.51%2,200.85萬
12.84%1,245.58萬
4.71%822.62萬
財務費用
-8.81%738.85萬
-2.89%518.66萬
-2.70%258.36萬
0.51%1,072.74萬
1.48%810.27萬
1.34%534.08萬
2.41%265.53萬
-22.47%1,067.34萬
-32.48%798.43萬
-28.66%527.02萬
-利息費用
-7.81%742.46萬
-2.87%521.92萬
-1.51%259.94萬
-2.24%1,073.74萬
-1.64%805.34萬
-2.92%537.31萬
-3.68%263.92萬
-22.11%1,098.31萬
-25.52%818.74萬
-25.67%553.49萬
-利息收入
-36.79%-6.97萬
-25.99%-6.12萬
0.48%-3.46萬
79.95%-6.62萬
84.09%-5.1萬
82.48%-4.86萬
77.42%-3.48萬
-33.10%-33.03萬
-96.68%-32.03萬
-302.82%-27.72萬
研發費用
-3.41%86.64萬
41.10%54.6萬
-1.55%20.95萬
-26.01%121.3萬
17.41%89.7萬
-16.09%38.7萬
17.31%21.28萬
189.99%163.93萬
111.44%76.4萬
101.55%46.12萬
信用減值損失
39.38%-53.44萬
-120.88%-94.16萬
-477.50%-66.82萬
58.70%-68.35萬
13.82%-88.15萬
22.66%-42.63萬
32.66%-11.57萬
-235.91%-165.49萬
-303.13%-102.29萬
-184.49%-55.12萬
資產減值損失
99.28%-6.33萬
99.16%-7.39萬
----
-181.84%-2,131.64萬
-115.07%-877.14萬
-115.49%-880.03萬
----
-429.95%-756.32萬
-683.21%-407.83萬
-466.97%-408.38萬
非經營性淨收益
188.85%533.61萬
150.71%351.61萬
49.13%196.21萬
-372.94%-1,494.79萬
-38,100.24%-600.55萬
-452.86%-693.41萬
59.12%131.57萬
45.85%-316.07萬
100.24%1.58萬
-187.61%-125.42萬
投資淨收益
-15.50%225.21萬
-34.05%107.19萬
-53.39%53.16萬
17.11%340.71萬
8.21%266.51萬
-13.59%162.52萬
115.40%114.06萬
136.15%290.92萬
129.22%246.3萬
66.44%188.08萬
-其中:對聯營合營企業的投資收益
-15.47%225.21萬
-34.05%107.19萬
-53.39%53.16萬
17.08%340.62萬
8.17%266.43萬
-13.59%162.52萬
115.40%114.06萬
46.33%290.92萬
53.38%246.3萬
66.44%188.08萬
資產處置收益
-100.64%-2,779.91
-119.41%-5.61萬
-164.17%-2.77萬
126.97%10.1萬
604.23%43.56萬
119.21%28.91萬
155.00%4.32萬
-612.97%-37.44萬
134.53%6.19萬
176.46%13.19萬
其他收益
573.92%368.45萬
829.72%351.58萬
758.60%212.64萬
0.60%354.38萬
-78.91%54.67萬
-72.36%37.82萬
37.33%24.77萬
42.45%352.26萬
19.96%259.22萬
152.42%136.81萬
營業利潤
78.72%-757.87萬
78.92%-506.85萬
34.77%-383.89萬
-228.69%-6,133.76萬
-206.65%-3,561.58萬
-78.25%-2,404.47萬
-64.54%-588.57萬
33.92%-1,866.14萬
57.37%-1,161.47萬
-16.34%-1,348.91萬
加:營業外收入
-100.00%2.94
-100.00%2.94
-99.83%591.11
-83.35%37.61萬
-77.90%36.63萬
-82.06%29.36萬
194.58%34.97萬
1,067.81%225.92萬
746.54%165.75萬
870.58%163.68萬
減:營業外支出
-90.37%24.85萬
-83.68%26.46萬
-86.15%2.39萬
-15.98%244.01萬
490.84%258.13萬
520.81%162.13萬
16.46%17.25萬
19.75%290.41萬
-10.04%43.69萬
-18.72%26.12萬
利潤總額
79.31%-782.72萬
78.98%-533.32萬
32.34%-386.22萬
-228.40%-6,340.16萬
-263.97%-3,783.08萬
-109.46%-2,537.24萬
-58.29%-570.85萬
36.64%-1,930.62萬
62.26%-1,039.4萬
-3.12%-1,211.34萬
減:所得稅費用
1.23%313.68萬
4.88%219.89萬
-18.05%91.63萬
32.38%367.67萬
23.39%309.87萬
121.89%209.66萬
92.41%111.81萬
78.22%277.74萬
143.54%251.12萬
110.45%94.49萬
淨利潤
73.21%-1,096.4萬
72.58%-753.21萬
30.00%-477.85萬
-203.75%-6,707.83萬
-217.15%-4,092.95萬
-110.36%-2,746.9萬
-63.02%-682.66萬
31.05%-2,208.36萬
54.83%-1,290.53萬
-7.07%-1,305.83萬
持續經營淨利潤
73.21%-1,096.4萬
72.58%-753.21萬
30.00%-477.85萬
-203.75%-6,707.83萬
-217.15%-4,092.95萬
-110.36%-2,746.9萬
-63.02%-682.66萬
31.05%-2,208.36萬
54.83%-1,290.53萬
-7.07%-1,305.83萬
減:少數股東損益
4.89%73.52萬
-28.49%26.45萬
-52.46%18.07萬
-1,278.32%-113.03萬
430.10%70.09萬
369.97%37萬
321.55%38.01萬
58.61%-8.2萬
146.42%13.22萬
142.47%7.87萬
歸屬于母公司所有者的淨利潤
71.90%-1,169.92萬
71.99%-779.66萬
31.19%-495.92萬
-199.74%-6,594.79萬
-219.31%-4,163.04萬
-111.91%-2,783.89萬
-79.45%-720.67萬
30.88%-2,200.16萬
53.91%-1,303.75萬
-9.37%-1,313.7萬
每股收益
基本每股收益
71.88%-0.0374
71.99%-0.0249
31.30%-0.0158
-201.00%-0.2107
-218.94%-0.133
-111.67%-0.0889
-79.69%-0.023
30.00%-0.07
53.87%-0.0417
-9.38%-0.042
稀釋每股收益
71.88%-0.0374
71.99%-0.0249
31.30%-0.0158
-201.00%-0.2107
-218.94%-0.133
-111.67%-0.0889
-79.69%-0.023
30.00%-0.07
53.87%-0.0417
-9.38%-0.042
其他綜合收益
綜合收益總額
73.21%-1,096.4萬
72.58%-753.21萬
30.00%-477.85萬
-203.75%-6,707.83萬
-217.15%-4,092.95萬
-110.36%-2,746.9萬
-63.02%-682.66萬
-10.14%-2,208.36萬
22.20%-1,290.53萬
-5.86%-1,305.83萬
歸屬于母公司所有者的綜合收益總額
71.90%-1,169.92萬
71.99%-779.66萬
31.19%-495.92萬
-199.74%-6,594.79萬
-219.31%-4,163.04萬
-111.91%-2,783.89萬
-79.45%-720.67萬
-10.83%-2,200.16萬
20.03%-1,303.75萬
-8.12%-1,313.7萬
歸屬於少數股東的綜合收益總額
4.89%73.52萬
-28.49%26.45萬
-52.46%18.07萬
-1,278.32%-113.03萬
430.10%70.09萬
369.97%37萬
321.55%38.01萬
58.61%-8.2萬
146.42%13.22萬
142.47%7.87萬
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
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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(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 -44.98%5,847.83萬-12.02%4,161.2萬40.50%2,464.85萬0.07%1.38億11.23%1.06億2.10%4,729.62萬-24.24%1,754.32萬80.09%1.37億105.77%9,555.65萬59.58%4,632.25萬
營業收入 -44.98%5,847.83萬-12.02%4,161.2萬40.50%2,464.85萬0.07%1.38億11.23%1.06億2.10%4,729.62萬-24.24%1,754.32萬80.09%1.37億105.77%9,555.65萬59.58%4,632.25萬
其他業務收入 ----31.20%262.18萬----24.84%508.18萬----84.59%199.82萬-----4.72%407.08萬-----61.29%108.25萬
營業總成本 -47.47%7,139.31萬-22.06%5,019.66萬23.06%3,044.95萬20.26%1.84億26.79%1.36億9.99%6,440.68萬-10.22%2,474.45萬54.93%1.53億59.45%1.07億39.24%5,855.74萬
營業成本 -56.94%4,681.36萬-28.60%3,397.52萬27.85%2,183.23萬26.86%1.45億28.74%1.09億9.06%4,758.42萬-18.38%1,707.63萬74.17%1.14億98.18%8,443.93萬70.26%4,363.3萬
營業稅金及附加 475.39%47.92萬9.41%5.63萬-56.52%2.13萬66.58%12.37萬-22.79%8.33萬-31.54%5.15萬165.21%4.9萬-13.18%7.42萬99.07%10.79萬17.94%7.52萬
銷售費用 -45.73%165.55萬-38.45%83.66萬-11.56%57.17萬8.51%484.07萬112.50%305.07萬52.46%135.93萬43.61%64.64萬37.31%446.1萬7.64%143.56萬0.00%89.16萬
管理費用 -5.75%1,418.99萬-0.91%959.58萬27.44%523.11萬1.27%2,228.9萬20.87%1,505.52萬17.72%968.39萬20.89%410.47萬41.51%2,200.85萬12.84%1,245.58萬4.71%822.62萬
財務費用 -8.81%738.85萬-2.89%518.66萬-2.70%258.36萬0.51%1,072.74萬1.48%810.27萬1.34%534.08萬2.41%265.53萬-22.47%1,067.34萬-32.48%798.43萬-28.66%527.02萬
-利息費用 -7.81%742.46萬-2.87%521.92萬-1.51%259.94萬-2.24%1,073.74萬-1.64%805.34萬-2.92%537.31萬-3.68%263.92萬-22.11%1,098.31萬-25.52%818.74萬-25.67%553.49萬
-利息收入 -36.79%-6.97萬-25.99%-6.12萬0.48%-3.46萬79.95%-6.62萬84.09%-5.1萬82.48%-4.86萬77.42%-3.48萬-33.10%-33.03萬-96.68%-32.03萬-302.82%-27.72萬
研發費用 -3.41%86.64萬41.10%54.6萬-1.55%20.95萬-26.01%121.3萬17.41%89.7萬-16.09%38.7萬17.31%21.28萬189.99%163.93萬111.44%76.4萬101.55%46.12萬
信用減值損失 39.38%-53.44萬-120.88%-94.16萬-477.50%-66.82萬58.70%-68.35萬13.82%-88.15萬22.66%-42.63萬32.66%-11.57萬-235.91%-165.49萬-303.13%-102.29萬-184.49%-55.12萬
資產減值損失 99.28%-6.33萬99.16%-7.39萬-----181.84%-2,131.64萬-115.07%-877.14萬-115.49%-880.03萬-----429.95%-756.32萬-683.21%-407.83萬-466.97%-408.38萬
非經營性淨收益 188.85%533.61萬150.71%351.61萬49.13%196.21萬-372.94%-1,494.79萬-38,100.24%-600.55萬-452.86%-693.41萬59.12%131.57萬45.85%-316.07萬100.24%1.58萬-187.61%-125.42萬
投資淨收益 -15.50%225.21萬-34.05%107.19萬-53.39%53.16萬17.11%340.71萬8.21%266.51萬-13.59%162.52萬115.40%114.06萬136.15%290.92萬129.22%246.3萬66.44%188.08萬
-其中:對聯營合營企業的投資收益 -15.47%225.21萬-34.05%107.19萬-53.39%53.16萬17.08%340.62萬8.17%266.43萬-13.59%162.52萬115.40%114.06萬46.33%290.92萬53.38%246.3萬66.44%188.08萬
資產處置收益 -100.64%-2,779.91-119.41%-5.61萬-164.17%-2.77萬126.97%10.1萬604.23%43.56萬119.21%28.91萬155.00%4.32萬-612.97%-37.44萬134.53%6.19萬176.46%13.19萬
其他收益 573.92%368.45萬829.72%351.58萬758.60%212.64萬0.60%354.38萬-78.91%54.67萬-72.36%37.82萬37.33%24.77萬42.45%352.26萬19.96%259.22萬152.42%136.81萬
營業利潤 78.72%-757.87萬78.92%-506.85萬34.77%-383.89萬-228.69%-6,133.76萬-206.65%-3,561.58萬-78.25%-2,404.47萬-64.54%-588.57萬33.92%-1,866.14萬57.37%-1,161.47萬-16.34%-1,348.91萬
加:營業外收入 -100.00%2.94-100.00%2.94-99.83%591.11-83.35%37.61萬-77.90%36.63萬-82.06%29.36萬194.58%34.97萬1,067.81%225.92萬746.54%165.75萬870.58%163.68萬
減:營業外支出 -90.37%24.85萬-83.68%26.46萬-86.15%2.39萬-15.98%244.01萬490.84%258.13萬520.81%162.13萬16.46%17.25萬19.75%290.41萬-10.04%43.69萬-18.72%26.12萬
利潤總額 79.31%-782.72萬78.98%-533.32萬32.34%-386.22萬-228.40%-6,340.16萬-263.97%-3,783.08萬-109.46%-2,537.24萬-58.29%-570.85萬36.64%-1,930.62萬62.26%-1,039.4萬-3.12%-1,211.34萬
減:所得稅費用 1.23%313.68萬4.88%219.89萬-18.05%91.63萬32.38%367.67萬23.39%309.87萬121.89%209.66萬92.41%111.81萬78.22%277.74萬143.54%251.12萬110.45%94.49萬
淨利潤 73.21%-1,096.4萬72.58%-753.21萬30.00%-477.85萬-203.75%-6,707.83萬-217.15%-4,092.95萬-110.36%-2,746.9萬-63.02%-682.66萬31.05%-2,208.36萬54.83%-1,290.53萬-7.07%-1,305.83萬
持續經營淨利潤 73.21%-1,096.4萬72.58%-753.21萬30.00%-477.85萬-203.75%-6,707.83萬-217.15%-4,092.95萬-110.36%-2,746.9萬-63.02%-682.66萬31.05%-2,208.36萬54.83%-1,290.53萬-7.07%-1,305.83萬
減:少數股東損益 4.89%73.52萬-28.49%26.45萬-52.46%18.07萬-1,278.32%-113.03萬430.10%70.09萬369.97%37萬321.55%38.01萬58.61%-8.2萬146.42%13.22萬142.47%7.87萬
歸屬于母公司所有者的淨利潤 71.90%-1,169.92萬71.99%-779.66萬31.19%-495.92萬-199.74%-6,594.79萬-219.31%-4,163.04萬-111.91%-2,783.89萬-79.45%-720.67萬30.88%-2,200.16萬53.91%-1,303.75萬-9.37%-1,313.7萬
每股收益
基本每股收益 71.88%-0.037471.99%-0.024931.30%-0.0158-201.00%-0.2107-218.94%-0.133-111.67%-0.0889-79.69%-0.02330.00%-0.0753.87%-0.0417-9.38%-0.042
稀釋每股收益 71.88%-0.037471.99%-0.024931.30%-0.0158-201.00%-0.2107-218.94%-0.133-111.67%-0.0889-79.69%-0.02330.00%-0.0753.87%-0.0417-9.38%-0.042
其他綜合收益
綜合收益總額 73.21%-1,096.4萬72.58%-753.21萬30.00%-477.85萬-203.75%-6,707.83萬-217.15%-4,092.95萬-110.36%-2,746.9萬-63.02%-682.66萬-10.14%-2,208.36萬22.20%-1,290.53萬-5.86%-1,305.83萬
歸屬于母公司所有者的綜合收益總額 71.90%-1,169.92萬71.99%-779.66萬31.19%-495.92萬-199.74%-6,594.79萬-219.31%-4,163.04萬-111.91%-2,783.89萬-79.45%-720.67萬-10.83%-2,200.16萬20.03%-1,303.75萬-8.12%-1,313.7萬
歸屬於少數股東的綜合收益總額 4.89%73.52萬-28.49%26.45萬-52.46%18.07萬-1,278.32%-113.03萬430.10%70.09萬369.97%37萬321.55%38.01萬58.61%-8.2萬146.42%13.22萬142.47%7.87萬
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------------
會計師事務所 ------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。

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