Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
田中精機 (300461)
- 59.11
- +0.02+0.03%
已收盤 04/24 15:00 (北京)
92.84億總市值591.10市盈率TTM
60.32最高價57.77最低價6.90萬手成交量58.65今開59.09昨收4.06億成交額4.80%換手率591.10市盈率(靜)1.57億總股本77.5552周最高16.73市淨率84.94億流通值17.3952周最低70.91漲停價1.44億流通股77.55歷史最高47.27跌停價4.32%振幅4.99歷史最低--股息TTM58.80平均價3.19萬手內盤--股息率TTM100股每手3.12萬手外盤
田中精機 (300461) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.90%3.16億 | -24.46%1.45億 | -14.47%9,207.12萬 | -10.27%4,025.55萬 | -13.03%2.26億 | -0.22%1.93億 | -10.49%1.08億 | -17.62%4,486.36萬 | 36.43%2.6億 | 37.20%1.93億 |
| 營業收入 | 39.90%3.16億 | -24.46%1.45億 | -14.47%9,207.12萬 | -10.27%4,025.55萬 | -13.03%2.26億 | -0.22%1.93億 | -10.49%1.08億 | -17.62%4,486.36萬 | 36.43%2.6億 | 37.20%1.93億 |
| 其他業務收入 | 22.21%820.38萬 | ---- | 102.71%289.01萬 | ---- | -12.35%671.31萬 | ---- | -40.68%142.58萬 | ---- | -34.95%765.91萬 | ---- |
| 營業總成本 | 30.32%3.27億 | -12.11%1.72億 | -7.18%1.11億 | -15.51%4,994.63萬 | -6.99%2.51億 | -4.52%1.96億 | -5.94%1.2億 | 0.91%5,911.68萬 | 9.11%2.7億 | 15.97%2.05億 |
| 營業成本 | 59.98%2.22億 | -13.18%1.02億 | -8.01%6,292.26萬 | -17.26%2,813.42萬 | -19.95%1.39億 | -10.50%1.17億 | -12.95%6,840.02萬 | -9.32%3,400.34萬 | 15.12%1.74億 | 28.76%1.31億 |
| 營業稅金及附加 | 13.51%413.45萬 | -2.38%260.09萬 | 48.48%209.32萬 | 12.97%83.35萬 | 33.95%364.25萬 | 55.80%266.44萬 | 41.42%140.98萬 | 47.20%73.78萬 | 70.52%271.93萬 | 46.67%171.02萬 |
| 銷售費用 | 11.30%2,397.52萬 | -11.50%1,316.89萬 | -19.95%837.91萬 | -9.76%424.23萬 | 12.34%2,154.19萬 | -0.06%1,487.96萬 | 12.88%1,046.79萬 | 11.64%470.11萬 | -8.36%1,917.48萬 | 6.32%1,488.83萬 |
| 管理費用 | -12.58%5,276.33萬 | 11.50%4,277.38萬 | 17.32%2,936.68萬 | 11.11%1,328.39萬 | 17.58%6,035.45萬 | -2.23%3,836.11萬 | -10.74%2,503.09萬 | -5.06%1,195.58萬 | -5.74%5,132.99萬 | -23.93%3,923.49萬 |
| 財務費用 | 2.80%448.5萬 | 47.17%390.04萬 | 118.02%285.1萬 | 34.05%73.49萬 | 180.17%436.27萬 | 152.31%265.02萬 | 133.99%130.77萬 | 133.27%54.83萬 | -604.06%-544.16萬 | -1,247.48%-506.62萬 |
| -利息費用 | -13.88%521.54萬 | 43.36%460.99萬 | 49.34%328.27萬 | 6.58%106.72萬 | 215.87%605.58萬 | 152.78%321.57萬 | 163.05%219.81萬 | 155.49%100.13萬 | -46.11%191.72萬 | -49.17%127.21萬 |
| -利息收入 | -91.31%-188.78萬 | -85.03%-136.55萬 | -6.31%-67.1萬 | -49.85%-37.17萬 | 86.26%-98.68萬 | 88.09%-73.8萬 | 85.75%-63.11萬 | 88.07%-24.8萬 | -275.23%-718.07萬 | -353.90%-619.61萬 |
| 研發費用 | -11.72%1,976.11萬 | -61.25%766.01萬 | -58.85%530.27萬 | -62.10%271.75萬 | -22.20%2,238.33萬 | -14.21%1,976.76萬 | -8.02%1,288.48萬 | 32.10%717.03萬 | 53.44%2,876.85萬 | 170.72%2,304.13萬 |
| 信用減值損失 | 92.85%-100.72萬 | 104.26%25.54萬 | 143.13%165.27萬 | 591.22%176.49萬 | -14,832.83%-1,407.78萬 | -326.01%-599.55萬 | -361.15%-383.21萬 | -125.34%-35.93萬 | 102.58%9.56萬 | 281.78%265.28萬 |
| 資產減值損失 | 94.65%-541.88萬 | 105.58%100.04萬 | 105.50%66.03萬 | 162.57%42.55萬 | -864.29%-1.01億 | -181.20%-1,792.59萬 | -566.81%-1,199.98萬 | -0.94%-67.99萬 | 56.22%-1,049.46萬 | -27.71%-637.48萬 |
| 非經營性淨收益 | 118.17%2,311.21萬 | 169.34%2,307.21萬 | 71.01%-662.91萬 | -80.82%-603.78萬 | -2,822.99%-1.27億 | -2,215.91%-3,327.51萬 | -1,564.70%-2,287.02萬 | -208.63%-333.91萬 | 82.29%-435.26萬 | 65.33%-143.68萬 |
| 投資淨收益 | 213.89%2,271.86萬 | 286.57%2,160.7萬 | -5.87%-907.1萬 | -156.43%-817.33萬 | -629.88%-1,994.76萬 | -460.88%-1,158.11萬 | -502.13%-856.83萬 | -757.85%-318.74萬 | ---273.3萬 | ---206.48萬 |
| -其中:對聯營合營企業的投資收益 | 46.83%-1,060.65萬 | -1.18%-1,171.8萬 | -5.87%-907.1萬 | -156.43%-817.33萬 | -629.88%-1,994.76萬 | -460.88%-1,158.11萬 | ---856.83萬 | -757.85%-318.74萬 | ---273.3萬 | ---206.48萬 |
| 資產處置收益 | -101.25%-4.64萬 | -107.41%-4.64萬 | ---5.46萬 | ---6.66萬 | 979.96%372.31萬 | 90.84%62.61萬 | ---- | ---- | 1,298.84%34.47萬 | --32.81萬 |
| 其他收益 | 60.64%686.59萬 | -84.03%25.58萬 | -88.01%18.34萬 | -98.67%1.18萬 | -49.33%427.4萬 | -60.19%160.12萬 | -53.70%153.01萬 | -67.15%88.75萬 | 170.60%843.47萬 | 74.39%402.19萬 |
| 營業利潤 | 107.91%1,204.28萬 | 90.33%-352.61萬 | 26.64%-2,547.34萬 | 10.59%-1,572.85萬 | -952.43%-1.52億 | -171.03%-3,645.95萬 | -563.76%-3,472.29萬 | -1,577.42%-1,759.22萬 | 82.26%-1,447.54萬 | 66.58%-1,345.2萬 |
| 加:營業外收入 | -85.17%14.53萬 | 112.66%366.13萬 | 221.43%336.96萬 | 258.51%166.02萬 | -69.91%97.92萬 | -67.01%172.16萬 | -57.27%104.83萬 | -21.52%46.31萬 | 14.48%325.42萬 | 73.34%521.86萬 |
| 減:營業外支出 | -5.93%49.55萬 | -11.94%31.83萬 | -11.80%29.12萬 | -41.50%6.27萬 | 93.43%52.67萬 | 188.73%36.14萬 | 166.08%33.02萬 | 332.21%10.73萬 | -73.19%27.23萬 | -82.54%12.52萬 |
| 利潤總額 | 107.70%1,169.26萬 | 99.48%-18.31萬 | 34.14%-2,239.5萬 | 18.02%-1,413.1萬 | -1,221.54%-1.52億 | -319.92%-3,509.93萬 | -1,071.70%-3,400.48萬 | -3,465.08%-1,723.64萬 | 85.59%-1,149.34萬 | 77.98%-835.86萬 |
| 減:所得稅費用 | -103.61%-64.29萬 | -109.65%-153.14萬 | 88.42%-86.27萬 | -92.11%-447.26萬 | 274.80%1,782.48萬 | 447.12%1,586.17萬 | -271.75%-744.71萬 | -234.13%-232.82萬 | 26.24%-1,019.73萬 | -955.43%-456.95萬 |
| 淨利潤 | 107.27%1,233.55萬 | 102.65%134.83萬 | 18.92%-2,153.23萬 | 35.21%-965.85萬 | -12,994.32%-1.7億 | -1,244.95%-5,096.11萬 | -2,854.33%-2,655.76萬 | -7,089.16%-1,490.82萬 | 98.03%-129.61萬 | 89.90%-378.91萬 |
| 持續經營淨利潤 | 63.80%-679.53萬 | 102.65%134.83萬 | 18.92%-2,153.23萬 | 35.21%-965.85萬 | -1,348.36%-1,877.21萬 | -1,244.95%-5,096.11萬 | -2,854.33%-2,655.76萬 | -7,089.16%-1,490.82萬 | 98.03%-129.61萬 | 89.90%-378.91萬 |
| 終止經營淨利潤 | 112.67%1,913.08萬 | ---- | ---- | ---- | ---1.51億 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 79.13%-337.28萬 | 80.06%-337.28萬 | 56.18%-291.67萬 | 37.17%-161.6萬 | -44.65%-1,616.05萬 | -87.51%-1,691.55萬 | -33.99%-665.55萬 | -29.47%-257.2萬 | -355.52%-1,117.19萬 | -2,465.68%-902.1萬 |
| 歸屬于母公司所有者的淨利潤 | 110.23%1,570.83萬 | 113.87%472.12萬 | 6.46%-1,861.56萬 | 34.81%-804.24萬 | -1,654.86%-1.54億 | -750.72%-3,404.56萬 | -589.22%-1,990.22萬 | -660.76%-1,233.62萬 | 115.56%987.58萬 | 114.07%523.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 110.10%0.1 | 113.64%0.03 | 7.69%-0.12 | 37.50%-0.05 | -1,514.29%-0.99 | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 |
| 稀釋每股收益 | 110.10%0.1 | 113.64%0.03 | 7.69%-0.12 | 37.50%-0.05 | -1,514.29%-0.99 | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 |
| 其他綜合收益 | 104.11%8,829.73 | 29.09%14.53萬 | 171.82%33.96萬 | 145.89%13.55萬 | 21.64%-21.51萬 | 123.36%11.25萬 | -69.30%-47.29萬 | -191.33%-29.53萬 | 0.33%-27.45萬 | 34.30%-48.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.11%8,829.73 | 29.09%14.53萬 | 171.82%33.96萬 | 145.89%13.55萬 | 21.64%-21.51萬 | 123.36%11.25萬 | -69.30%-47.29萬 | -191.33%-29.53萬 | 0.33%-27.45萬 | 34.30%-48.18萬 |
| 綜合收益總額 | 107.26%1,234.43萬 | 102.94%149.36萬 | 21.60%-2,119.27萬 | 37.36%-952.3萬 | -10,719.78%-1.7億 | -1,090.58%-5,084.85萬 | -2,194.12%-2,703.05萬 | -13,681.56%-1,520.35萬 | 97.63%-157.05萬 | 88.84%-427.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 110.22%1,571.72萬 | 114.34%486.65萬 | 10.30%-1,827.6萬 | 37.40%-790.69萬 | -1,701.54%-1.54億 | -814.36%-3,393.3萬 | -637.76%-2,037.51萬 | -701.92%-1,263.15萬 | 115.06%960.13萬 | 112.53%475.01萬 |
| 歸屬於少數股東的綜合收益總額 | 79.13%-337.28萬 | 80.06%-337.28萬 | 56.18%-291.67萬 | 37.17%-161.6萬 | -44.65%-1,616.05萬 | -87.51%-1,691.55萬 | -33.99%-665.55萬 | -29.47%-257.2萬 | -355.52%-1,117.19萬 | -2,465.68%-902.1萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
