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
天銀機電 (300342)
- 70.80
- -0.09-0.13%
交易中 04/27 10:43 (北京)
300.92億總市值2082.35市盈率TTM
72.28最高價67.60最低價25.50萬手成交量68.60今開70.89昨收17.95億成交額6.09%換手率2360.00市盈率(靜)4.25億總股本75.5052周最高19.21市淨率296.51億流通值15.3252周最低85.07漲停價4.19億流通股75.50歷史最高56.71跌停價6.60%振幅1.53歷史最低0.07股息TTM70.37平均價10.90萬手內盤0.09%股息率TTM100股每手12.15萬手外盤
天銀機電 (300342) 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 | 5.31%1.93億 | -21.63%8.21億 | -22.75%5.81億 | -24.07%3.84億 | -1.43%1.84億 | 0.63%10.48億 | 5.46%7.51億 | 8.08%5.06億 | -14.62%1.86億 | 24.07%10.41億 |
| 營業收入 | 5.31%1.93億 | -21.63%8.21億 | -22.75%5.81億 | -24.07%3.84億 | -1.43%1.84億 | 0.63%10.48億 | 5.46%7.51億 | 8.08%5.06億 | -14.62%1.86億 | 24.07%10.41億 |
| 其他業務收入 | ---- | -26.35%1,755.09萬 | ---- | -41.98%918.93萬 | ---- | 127.08%2,383.11萬 | ---- | 208.50%1,583.7萬 | ---- | 23.26%1,049.45萬 |
| 營業總成本 | 2.24%1.86億 | -18.14%7.94億 | -18.51%5.65億 | -20.71%3.74億 | -1.58%1.82億 | -0.10%9.7億 | 4.42%6.93億 | 9.88%4.72億 | -7.95%1.85億 | 19.59%9.71億 |
| 營業成本 | -0.69%1.46億 | -22.67%6.18億 | -20.31%4.46億 | -24.04%2.97億 | 0.70%1.47億 | -0.19%7.99億 | 4.35%5.6億 | 13.18%3.91億 | -9.17%1.46億 | 25.01%8.01億 |
| 營業稅金及附加 | -18.58%130.19萬 | -14.44%665.7萬 | 3.40%509.94萬 | 2.04%333.75萬 | 37.94%159.9萬 | 6.98%778.05萬 | -2.30%493.16萬 | 4.73%327.07萬 | -25.31%115.92萬 | -9.77%727.31萬 |
| 銷售費用 | 17.51%477.41萬 | 16.30%2,034.23萬 | -28.20%1,372.02萬 | 24.51%945.27萬 | 8.82%406.26萬 | 4.47%1,749.15萬 | 8.42%1,910.78萬 | -30.26%759.22萬 | -28.14%373.31萬 | -27.92%1,674.24萬 |
| 管理費用 | -6.40%1,395.87萬 | -2.53%6,433.41萬 | -7.88%4,422.49萬 | -8.78%2,903萬 | -11.88%1,491.25萬 | 1.69%6,600.72萬 | 2.41%4,800.56萬 | 2.36%3,182.29萬 | 8.85%1,692.24萬 | -1.30%6,490.73萬 |
| 財務費用 | 478.80%165.95萬 | 306.11%157.01萬 | -76.52%67.91萬 | 301.69%73.4萬 | 302.83%28.67萬 | -148.09%-76.18萬 | 1,096.59%289.21萬 | 113.99%18.27萬 | -96.83%7.12萬 | 157.00%158.41萬 |
| -利息費用 | -33.86%39.67萬 | -56.15%87.98萬 | -59.25%59.22萬 | 1.81%94.18萬 | 110.32%59.98萬 | -29.31%200.63萬 | -38.57%145.33萬 | -51.09%92.5萬 | -79.56%28.52萬 | -50.08%283.81萬 |
| -利息收入 | 15.43%-24.16萬 | -313.79%-107.46萬 | -2,201.20%-70.83萬 | -285.14%-31.38萬 | -466.79%-28.57萬 | -65.45%-25.97萬 | 46.78%-3.08萬 | 2.48%-8.15萬 | 84.85%-5.04萬 | 39.39%-15.7萬 |
| 研發費用 | 29.26%1,879.63萬 | 3.52%8,329.03萬 | -5.64%5,455.29萬 | -8.79%3,430.9萬 | -16.72%1,454.19萬 | 0.67%8,045.8萬 | 0.56%5,781.07萬 | -5.63%3,761.66萬 | 8.68%1,746.19萬 | 3.43%7,992.34萬 |
| 信用減值損失 | -36.47%324.17萬 | -13.19%-832.73萬 | 416.74%882.93萬 | 291.14%724.64萬 | 194.31%510.27萬 | 9.96%-735.7萬 | 28.99%170.86萬 | -30.82%185.26萬 | -50.84%173.37萬 | -221.09%-817.11萬 |
| 資產減值損失 | 157.76%6,375 | -491.76%-1,017.36萬 | -54.33%-82.98萬 | -69.67%-92.04萬 | 111.10%2,473.27 | 93.29%-171.92萬 | -5.11%-53.77萬 | -10.53%-54.25萬 | -622.57%-2.23萬 | -90.59%-2,561.73萬 |
| 非經營性淨收益 | -44.10%460.14萬 | -154.65%-1,201.63萬 | 160.04%1,169.14萬 | 255.97%998.78萬 | 293.97%823.12萬 | 175.67%2,198.91萬 | 105.39%449.59萬 | 7.35%280.58萬 | -47.33%208.93萬 | -109.20%-2,905.82萬 |
| 公允價值變動淨收益 | --46.5萬 | --41.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -115.58%-29.01萬 | -94.62%123.88萬 | 246.93%34.68萬 | 279.30%172.92萬 | 596.06%186.22萬 | 1,977.98%2,303.07萬 | 10.17%-23.61萬 | -80.58%-96.44萬 | -15,948.35%-37.54萬 | 49.20%-122.64萬 |
| -其中:對聯營合營企業的投資收益 | -140.13%-43.77萬 | 23.09%-98.5萬 | 57.52%-124.05萬 | 107.67%18.99萬 | 190.15%109.08萬 | 57.53%-128.06萬 | -137.02%-292.04萬 | -165.50%-247.57萬 | -206.66%-120.99萬 | -73.16%-301.56萬 |
| 資產處置收益 | ---- | 428.99%39.01萬 | ---- | ---- | ---- | --7.37萬 | --7.37萬 | --7.37萬 | --4.52萬 | ---- |
| 其他收益 | -6.76%117.84萬 | -44.19%444.32萬 | -4.08%334.51萬 | -19.01%193.26萬 | 78.49%126.38萬 | 33.65%796.09萬 | 112.82%348.73萬 | 148.45%238.63萬 | 61.68%70.81萬 | 40.51%595.66萬 |
| 營業利潤 | 21.37%1,162.05萬 | -84.87%1,509.76萬 | -56.24%2,762.83萬 | -45.79%1,990.95萬 | 201.59%957.45萬 | 142.14%9,980.88萬 | 23.20%6,313.3萬 | -10.70%3,672.67萬 | -84.86%317.47萬 | 207.19%4,121.96萬 |
| 加:營業外收入 | --39萬 | -99.79%153.62 | 389.19%3.62 | 161.64%1.91 | ---- | 2,112,179.83%7.44萬 | -68.10%0.74 | -68.53%0.73 | 57.14%0.55 | -99.91%3.52 |
| 減:營業外支出 | 89.89%31.23萬 | -11.00%79.89萬 | 36.66%74.9萬 | 503.81%39.13萬 | 164.76%16.45萬 | 51.41%89.76萬 | 10.16%54.81萬 | -80.87%6.48萬 | -41.22%6.21萬 | -62.46%59.29萬 |
| 利潤總額 | 24.32%1,169.82萬 | -85.55%1,429.89萬 | -57.05%2,687.93萬 | -46.76%1,951.82萬 | 202.33%941.01萬 | 143.65%9,898.56萬 | 23.33%6,258.49萬 | -10.12%3,666.19萬 | -85.08%311.26萬 | 243.06%4,062.67萬 |
| 減:所得稅費用 | -342.15%-29.24萬 | -115.63%-114.68萬 | -92.52%37.42萬 | -92.09%21.81萬 | 114.46%12.08萬 | 5.45%733.55萬 | -31.20%500.2萬 | -53.79%275.58萬 | -125.80%-83.52萬 | 114.37%695.62萬 |
| 淨利潤 | 29.08%1,199.06萬 | -83.15%1,544.57萬 | -53.97%2,650.51萬 | -43.08%1,930.01萬 | 135.31%928.93萬 | 172.20%9,165萬 | 32.45%5,758.29萬 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.63%3,367.05萬 |
| 持續經營淨利潤 | 29.08%1,199.06萬 | -83.15%1,544.57萬 | -53.97%2,650.51萬 | -43.08%1,930.01萬 | 135.31%928.93萬 | 172.20%9,165萬 | 32.45%5,758.29萬 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.63%3,367.05萬 |
| 減：少數股東損益 | 222.55%170.34萬 | 113.60%265.43萬 | -2.90%223.49萬 | 167.82%149.68萬 | 215.56%52.81萬 | 39.50%124.27萬 | 269.36%230.17萬 | 485.04%55.89萬 | 204.79%16.74萬 | 14.79%89.08萬 |
| 歸屬于母公司所有者的淨利潤 | 17.42%1,028.72萬 | -85.85%1,279.13萬 | -56.10%2,427.02萬 | -46.61%1,780.34萬 | 131.76%876.12萬 | 175.80%9,040.74萬 | 29.00%5,528.12萬 | -3.98%3,334.73萬 | -78.74%378.04萬 | 319.10%3,277.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.48%0.0242 | -85.85%0.0301 | -56.11%0.0571 | -46.62%0.0419 | 131.46%0.0206 | 175.88%0.2127 | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 |
| 稀釋每股收益 | 17.48%0.0242 | -85.85%0.0301 | -56.11%0.0571 | -46.62%0.0419 | 131.46%0.0206 | 175.88%0.2127 | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 29.08%1,199.06萬 | -83.15%1,544.57萬 | -53.97%2,650.51萬 | -43.08%1,930.01萬 | 135.31%928.93萬 | 172.20%9,165萬 | 32.45%5,758.29萬 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.36%3,367.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 17.42%1,028.72萬 | -85.85%1,279.13萬 | -56.10%2,427.02萬 | -46.61%1,780.34萬 | 131.76%876.12萬 | 175.80%9,040.74萬 | 29.00%5,528.12萬 | -3.98%3,334.73萬 | -78.74%378.04萬 | 318.79%3,277.97萬 |
| 歸屬於少數股東的綜合收益總額 | 222.55%170.34萬 | 113.60%265.43萬 | -2.90%223.49萬 | 167.82%149.68萬 | 215.56%52.81萬 | 39.50%124.27萬 | 269.36%230.17萬 | 485.04%55.89萬 | 204.79%16.74萬 | 14.79%89.08萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
