滬深市場個股詳情

天邑股份 (300504)

添加自選
  • 16.07
  • -0.03-0.19%
已收盤 04/24 15:00 (北京)
43.55億總市值-75.80市盈率TTM

天邑股份 (300504) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
8.72%3.6億
-30.62%12.26億
-32.16%9.84億
-36.45%6.69億
-38.55%3.31億
-30.81%17.67億
-27.59%14.5億
-23.69%10.53億
-28.95%5.38億
-14.64%25.54億
營業收入
8.72%3.6億
-30.62%12.26億
-32.16%9.84億
-36.45%6.69億
-38.55%3.31億
-30.81%17.67億
-27.59%14.5億
-23.69%10.53億
-28.95%5.38億
-14.64%25.54億
其他業務收入
----
291.12%4,216萬
----
201.52%2,211.76萬
----
-52.97%1,077.94萬
----
-9.11%733.53萬
----
-33.05%2,291.99萬
營業總成本
-6.95%3.28億
-25.52%13.27億
-25.82%10.35億
-29.66%7.06億
-30.41%3.52億
-27.77%17.82億
-25.18%13.96億
-21.15%10.03億
-25.60%5.06億
-11.45%24.67億
營業成本
-5.25%2.87億
-28.96%10.98億
-28.00%8.82億
-32.35%6.01億
-32.09%3.03億
-28.10%15.45億
-25.12%12.25億
-20.47%8.88億
-25.91%4.47億
-10.73%21.49億
營業稅金及附加
-7.69%238.09萬
6.27%923.24萬
-0.34%671.06萬
4.61%482.68萬
2.50%257.92萬
-18.76%868.76萬
-9.14%673.32萬
-5.98%461.39萬
1.38%251.61萬
-22.97%1,069.42萬
銷售費用
7.46%1,104.11萬
-19.83%5,498.13萬
-24.40%3,723.11萬
-26.83%2,544.8萬
-41.12%1,027.49萬
-38.55%6,858.5萬
-44.82%4,924.48萬
-43.14%3,478.1萬
-51.21%1,744.97萬
-16.70%1.12億
管理費用
-19.17%1,304.75萬
30.35%7,020.77萬
19.77%4,609.61萬
28.78%3,280.1萬
9.26%1,614.26萬
-16.74%5,385.97萬
-15.96%3,848.56萬
-17.79%2,547.06萬
1.16%1,477.39萬
-12.97%6,468.6萬
財務費用
-431.83%-176.48萬
-103.64%-15.78萬
-92.27%46.9萬
-89.99%35.77萬
-75.54%53.18萬
149.98%433.92萬
127.23%606.89萬
35.72%357.41萬
165.09%217.47萬
-74.83%173.58萬
-利息費用
21.97%21.01萬
305.29%29.6萬
174.93%20.08萬
5,495.88%17.23萬
528.11%17.23萬
166.27%7.3萬
95.07%7.3萬
-94.08%3,078.21
-26.13%2.74萬
-82.07%2.74萬
-利息收入
41.97%-35.12萬
50.92%-204.5萬
54.70%-123.88萬
39.13%-123.88萬
-391.44%-60.52萬
9.79%-416.64萬
17.78%-273.48萬
21.68%-203.5萬
91.87%-12.31萬
5.82%-461.87萬
研發費用
-19.19%1,575.29萬
-5.94%9,545.5萬
-10.58%6,286.29萬
-11.34%4,154.92萬
-14.34%1,949.33萬
-21.49%1.01億
-16.88%7,030.09萬
-16.41%4,686.24萬
-19.37%2,275.76萬
-13.70%1.29億
信用減值損失
-586.20%-713.97萬
548.61%953.39萬
85.96%-103.43萬
71.01%-170.57萬
88.06%-104.05萬
-26.96%-212.52萬
38.01%-736.51萬
48.89%-588.37萬
11.20%-871.76萬
61.60%-167.39萬
資產減值損失
41.53%-758.66萬
12.80%-3,857.87萬
-79.49%-2,695.92萬
-78.01%-2,225.45萬
-639.22%-1,297.41萬
-129.87%-4,424.4萬
-56.94%-1,501.97萬
-58.34%-1,250.17萬
45.34%-175.51萬
19.18%-1,924.77萬
非經營性淨收益
12.57%-515.37萬
54.48%-893.03萬
-269.00%-1,259.08萬
-151.18%-1,247.74萬
5.50%-589.49萬
-173.65%-1,961.7萬
-155.27%-341.22萬
-312.27%-496.74萬
-11.63%-623.79萬
296.50%2,663.45萬
公允價值變動淨收益
1,438.33%280.38萬
-156.00%-97.98萬
132.42%360.31萬
131.17%213.37萬
-80.45%18.23萬
370.51%174.94萬
578.71%155.02萬
93.42%92.3萬
201.51%93.23萬
1,937.20%37.18萬
投資淨收益
-78.47%59.95萬
212.48%1,495.18萬
439.16%676.35萬
342.93%488.52萬
8,836.61%278.46萬
53.71%478.49萬
53.29%125.45萬
215.93%110.29萬
-56.82%3.12萬
27.98%311.29萬
資產處置收益
21,864.81%11.73萬
-5,483.65%-286.62萬
-5,071.04%-286.62萬
-56,101.63%-279.11萬
-58.83%533.92
-41.17%-5.13萬
-89.16%-5.54萬
83.14%-4,966.23
163.27%1,296.9
88.30%-3.64萬
其他收益
17.46%605.2萬
-55.55%900.87萬
-51.29%790.22萬
-36.34%725.51萬
57.57%515.23萬
-54.05%2,026.92萬
-39.03%1,622.33萬
-45.60%1,139.7萬
-53.69%326.99萬
34.52%4,410.78萬
營業利潤
198.48%2,683.52萬
-221.16%-1.1億
-226.90%-6,431.34萬
-209.24%-4,896.45萬
-204.82%-2,724.85萬
-130.06%-3,429.04萬
-64.57%5,067.85萬
-59.27%4,482.49萬
-63.81%2,599.48萬
-46.45%1.14億
加:營業外收入
1,058.18%19.61萬
685.00%13.97萬
699.93%13.86萬
197.90%1.76萬
2.90%1.69萬
-86.82%1.78萬
-81.81%1.73萬
-88.37%5,891.49
-98.30%1.65萬
74.71%13.5萬
減:營業外支出
-62.84%2.09萬
-80.79%175.34萬
-89.61%85.47萬
-97.32%19.42萬
-99.20%5.62萬
534.27%912.75萬
761.44%822.93萬
2,069.49%724.75萬
21,797.53%701.48萬
-15.48%143.9萬
利潤總額
198.98%2,701.04萬
-157.47%-1.12億
-253.13%-6,502.96萬
-230.75%-4,914.12萬
-243.65%-2,728.77萬
-138.48%-4,340.01萬
-70.14%4,246.66萬
-65.76%3,758.34萬
-73.89%1,899.65萬
-46.66%1.13億
減:所得稅費用
202.60%412.13萬
52.76%-801.93萬
-345.32%-979.38萬
-276.87%-743.49萬
-724.33%-401.71萬
-240.55%-1,697.47萬
-78.50%399.23萬
-70.95%420.37萬
-94.17%64.34萬
-32.69%1,207.73萬
淨利潤
198.36%2,288.91萬
-292.51%-1.04億
-243.57%-5,523.58萬
-224.95%-4,170.63萬
-226.79%-2,327.07萬
-126.24%-2,642.54萬
-68.88%3,847.42萬
-64.97%3,337.97萬
-70.26%1,835.3萬
-47.95%1.01億
持續經營淨利潤
198.36%2,288.91萬
-292.51%-1.04億
-243.57%-5,523.58萬
-224.95%-4,170.63萬
-226.79%-2,327.07萬
-126.24%-2,642.54萬
-68.88%3,847.42萬
-64.97%3,337.97萬
-70.26%1,835.3萬
-47.95%1.01億
歸屬于母公司所有者的淨利潤
198.36%2,288.91萬
-292.51%-1.04億
-243.57%-5,523.58萬
-224.95%-4,170.63萬
-226.79%-2,327.07萬
-126.24%-2,642.54萬
-68.88%3,847.42萬
-64.97%3,337.97萬
-70.26%1,835.3萬
-47.95%1.01億
每股收益
基本每股收益
188.89%0.08
-280.00%-0.38
-243.82%-0.2038
-225.00%-0.15
-228.57%-0.09
-127.03%-0.1
-69.00%0.1417
-65.71%0.12
-69.57%0.07
-48.61%0.37
稀釋每股收益
188.89%0.08
-280.00%-0.38
-243.62%-0.2038
-225.00%-0.15
-228.57%-0.09
-127.03%-0.1
-68.93%0.1419
-65.71%0.12
-69.57%0.07
-48.61%0.37
其他綜合收益
119.46%254.36萬
79.54%-450.17萬
102.73%58.89萬
91.97%-166.19萬
-368.92%-1,307.37萬
-250.20%-2,200.04萬
-247.28%-2,157.28萬
-494.42%-2,068.61萬
-40.73%486.16萬
歸屬于母公司所有者的其他綜合收益總額
----
119.46%254.36萬
79.54%-450.17萬
102.73%58.89萬
91.97%-166.19萬
-368.92%-1,307.37萬
-250.20%-2,200.04萬
-247.28%-2,157.28萬
-494.42%-2,068.61萬
-40.73%486.16萬
綜合收益總額
191.80%2,288.91萬
-156.15%-1.01億
-462.62%-5,973.75萬
-448.25%-4,111.74萬
-968.67%-2,493.26萬
-137.42%-3,949.91萬
-88.09%1,647.39萬
-89.26%1,180.69萬
-104.01%-233.3萬
-47.66%1.06億
歸屬于母公司所有者的綜合收益總額
191.80%2,288.91萬
-156.15%-1.01億
-462.62%-5,973.75萬
-448.25%-4,111.74萬
-968.67%-2,493.26萬
-137.42%-3,949.91萬
-88.09%1,647.39萬
-89.26%1,180.69萬
-104.01%-233.3萬
-47.66%1.06億
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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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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 8.72%3.6億-30.62%12.26億-32.16%9.84億-36.45%6.69億-38.55%3.31億-30.81%17.67億-27.59%14.5億-23.69%10.53億-28.95%5.38億-14.64%25.54億
營業收入 8.72%3.6億-30.62%12.26億-32.16%9.84億-36.45%6.69億-38.55%3.31億-30.81%17.67億-27.59%14.5億-23.69%10.53億-28.95%5.38億-14.64%25.54億
其他業務收入 ----291.12%4,216萬----201.52%2,211.76萬-----52.97%1,077.94萬-----9.11%733.53萬-----33.05%2,291.99萬
營業總成本 -6.95%3.28億-25.52%13.27億-25.82%10.35億-29.66%7.06億-30.41%3.52億-27.77%17.82億-25.18%13.96億-21.15%10.03億-25.60%5.06億-11.45%24.67億
營業成本 -5.25%2.87億-28.96%10.98億-28.00%8.82億-32.35%6.01億-32.09%3.03億-28.10%15.45億-25.12%12.25億-20.47%8.88億-25.91%4.47億-10.73%21.49億
營業稅金及附加 -7.69%238.09萬6.27%923.24萬-0.34%671.06萬4.61%482.68萬2.50%257.92萬-18.76%868.76萬-9.14%673.32萬-5.98%461.39萬1.38%251.61萬-22.97%1,069.42萬
銷售費用 7.46%1,104.11萬-19.83%5,498.13萬-24.40%3,723.11萬-26.83%2,544.8萬-41.12%1,027.49萬-38.55%6,858.5萬-44.82%4,924.48萬-43.14%3,478.1萬-51.21%1,744.97萬-16.70%1.12億
管理費用 -19.17%1,304.75萬30.35%7,020.77萬19.77%4,609.61萬28.78%3,280.1萬9.26%1,614.26萬-16.74%5,385.97萬-15.96%3,848.56萬-17.79%2,547.06萬1.16%1,477.39萬-12.97%6,468.6萬
財務費用 -431.83%-176.48萬-103.64%-15.78萬-92.27%46.9萬-89.99%35.77萬-75.54%53.18萬149.98%433.92萬127.23%606.89萬35.72%357.41萬165.09%217.47萬-74.83%173.58萬
-利息費用 21.97%21.01萬305.29%29.6萬174.93%20.08萬5,495.88%17.23萬528.11%17.23萬166.27%7.3萬95.07%7.3萬-94.08%3,078.21-26.13%2.74萬-82.07%2.74萬
-利息收入 41.97%-35.12萬50.92%-204.5萬54.70%-123.88萬39.13%-123.88萬-391.44%-60.52萬9.79%-416.64萬17.78%-273.48萬21.68%-203.5萬91.87%-12.31萬5.82%-461.87萬
研發費用 -19.19%1,575.29萬-5.94%9,545.5萬-10.58%6,286.29萬-11.34%4,154.92萬-14.34%1,949.33萬-21.49%1.01億-16.88%7,030.09萬-16.41%4,686.24萬-19.37%2,275.76萬-13.70%1.29億
信用減值損失 -586.20%-713.97萬548.61%953.39萬85.96%-103.43萬71.01%-170.57萬88.06%-104.05萬-26.96%-212.52萬38.01%-736.51萬48.89%-588.37萬11.20%-871.76萬61.60%-167.39萬
資產減值損失 41.53%-758.66萬12.80%-3,857.87萬-79.49%-2,695.92萬-78.01%-2,225.45萬-639.22%-1,297.41萬-129.87%-4,424.4萬-56.94%-1,501.97萬-58.34%-1,250.17萬45.34%-175.51萬19.18%-1,924.77萬
非經營性淨收益 12.57%-515.37萬54.48%-893.03萬-269.00%-1,259.08萬-151.18%-1,247.74萬5.50%-589.49萬-173.65%-1,961.7萬-155.27%-341.22萬-312.27%-496.74萬-11.63%-623.79萬296.50%2,663.45萬
公允價值變動淨收益 1,438.33%280.38萬-156.00%-97.98萬132.42%360.31萬131.17%213.37萬-80.45%18.23萬370.51%174.94萬578.71%155.02萬93.42%92.3萬201.51%93.23萬1,937.20%37.18萬
投資淨收益 -78.47%59.95萬212.48%1,495.18萬439.16%676.35萬342.93%488.52萬8,836.61%278.46萬53.71%478.49萬53.29%125.45萬215.93%110.29萬-56.82%3.12萬27.98%311.29萬
資產處置收益 21,864.81%11.73萬-5,483.65%-286.62萬-5,071.04%-286.62萬-56,101.63%-279.11萬-58.83%533.92-41.17%-5.13萬-89.16%-5.54萬83.14%-4,966.23163.27%1,296.988.30%-3.64萬
其他收益 17.46%605.2萬-55.55%900.87萬-51.29%790.22萬-36.34%725.51萬57.57%515.23萬-54.05%2,026.92萬-39.03%1,622.33萬-45.60%1,139.7萬-53.69%326.99萬34.52%4,410.78萬
營業利潤 198.48%2,683.52萬-221.16%-1.1億-226.90%-6,431.34萬-209.24%-4,896.45萬-204.82%-2,724.85萬-130.06%-3,429.04萬-64.57%5,067.85萬-59.27%4,482.49萬-63.81%2,599.48萬-46.45%1.14億
加:營業外收入 1,058.18%19.61萬685.00%13.97萬699.93%13.86萬197.90%1.76萬2.90%1.69萬-86.82%1.78萬-81.81%1.73萬-88.37%5,891.49-98.30%1.65萬74.71%13.5萬
減:營業外支出 -62.84%2.09萬-80.79%175.34萬-89.61%85.47萬-97.32%19.42萬-99.20%5.62萬534.27%912.75萬761.44%822.93萬2,069.49%724.75萬21,797.53%701.48萬-15.48%143.9萬
利潤總額 198.98%2,701.04萬-157.47%-1.12億-253.13%-6,502.96萬-230.75%-4,914.12萬-243.65%-2,728.77萬-138.48%-4,340.01萬-70.14%4,246.66萬-65.76%3,758.34萬-73.89%1,899.65萬-46.66%1.13億
減:所得稅費用 202.60%412.13萬52.76%-801.93萬-345.32%-979.38萬-276.87%-743.49萬-724.33%-401.71萬-240.55%-1,697.47萬-78.50%399.23萬-70.95%420.37萬-94.17%64.34萬-32.69%1,207.73萬
淨利潤 198.36%2,288.91萬-292.51%-1.04億-243.57%-5,523.58萬-224.95%-4,170.63萬-226.79%-2,327.07萬-126.24%-2,642.54萬-68.88%3,847.42萬-64.97%3,337.97萬-70.26%1,835.3萬-47.95%1.01億
持續經營淨利潤 198.36%2,288.91萬-292.51%-1.04億-243.57%-5,523.58萬-224.95%-4,170.63萬-226.79%-2,327.07萬-126.24%-2,642.54萬-68.88%3,847.42萬-64.97%3,337.97萬-70.26%1,835.3萬-47.95%1.01億
歸屬于母公司所有者的淨利潤 198.36%2,288.91萬-292.51%-1.04億-243.57%-5,523.58萬-224.95%-4,170.63萬-226.79%-2,327.07萬-126.24%-2,642.54萬-68.88%3,847.42萬-64.97%3,337.97萬-70.26%1,835.3萬-47.95%1.01億
每股收益
基本每股收益 188.89%0.08-280.00%-0.38-243.82%-0.2038-225.00%-0.15-228.57%-0.09-127.03%-0.1-69.00%0.1417-65.71%0.12-69.57%0.07-48.61%0.37
稀釋每股收益 188.89%0.08-280.00%-0.38-243.62%-0.2038-225.00%-0.15-228.57%-0.09-127.03%-0.1-68.93%0.1419-65.71%0.12-69.57%0.07-48.61%0.37
其他綜合收益 119.46%254.36萬79.54%-450.17萬102.73%58.89萬91.97%-166.19萬-368.92%-1,307.37萬-250.20%-2,200.04萬-247.28%-2,157.28萬-494.42%-2,068.61萬-40.73%486.16萬
歸屬于母公司所有者的其他綜合收益總額 ----119.46%254.36萬79.54%-450.17萬102.73%58.89萬91.97%-166.19萬-368.92%-1,307.37萬-250.20%-2,200.04萬-247.28%-2,157.28萬-494.42%-2,068.61萬-40.73%486.16萬
綜合收益總額 191.80%2,288.91萬-156.15%-1.01億-462.62%-5,973.75萬-448.25%-4,111.74萬-968.67%-2,493.26萬-137.42%-3,949.91萬-88.09%1,647.39萬-89.26%1,180.69萬-104.01%-233.3萬-47.66%1.06億
歸屬于母公司所有者的綜合收益總額 191.80%2,288.91萬-156.15%-1.01億-462.62%-5,973.75萬-448.25%-4,111.74萬-968.67%-2,493.26萬-137.42%-3,949.91萬-88.09%1,647.39萬-89.26%1,180.69萬-104.01%-233.3萬-47.66%1.06億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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