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
天宇股份 (300702)
- 21.05
- -0.90-4.10%
已收盤 04/24 15:00 (北京)
73.25億總市值76.55市盈率TTM
21.50最高價20.75最低價5.41萬手成交量21.40今開21.95昨收1.14億成交額2.57%換手率52.36市盈率(靜)3.48億總股本31.2052周最高1.99市淨率44.29億流通值20.2052周最低26.34漲停價2.10億流通股71.54歷史最高17.56跌停價3.42%振幅6.67歷史最低0.05股息TTM21.00平均價2.79萬手內盤0.24%股息率TTM100股每手2.25萬手外盤
天宇股份 (300702) 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 | 6.89%8.12億 | 16.36%30.61億 | 18.36%22.87億 | 23.87%15.67億 | 10.13%7.59億 | 4.10%26.31億 | 3.61%19.32億 | -6.01%12.65億 | -11.29%6.89億 | -5.23%25.27億 |
| 營業收入 | 6.89%8.12億 | 16.36%30.61億 | 18.36%22.87億 | 23.87%15.67億 | 10.13%7.59億 | 4.10%26.31億 | 3.61%19.32億 | -6.01%12.65億 | -11.29%6.89億 | -5.23%25.27億 |
| 其他業務收入 | ---- | -36.87%987.45萬 | ---- | 243.77%567.49萬 | ---- | 132.12%1,564.24萬 | ---- | 5.78%165.08萬 | ---- | -56.05%673.89萬 |
| 營業總成本 | 16.57%7.55億 | 13.05%28.22億 | 11.58%19.94億 | 16.92%13.49億 | 7.75%6.48億 | 9.57%24.96億 | 10.88%17.87億 | 0.38%11.53億 | -8.13%6.01億 | -13.85%22.78億 |
| 營業成本 | 15.33%5.48億 | 12.02%19.26億 | 11.64%13.92億 | 18.49%9.68億 | 6.62%4.75億 | 11.83%17.19億 | 11.51%12.47億 | 0.74%8.17億 | -6.33%4.46億 | -22.33%15.37億 |
| 營業稅金及附加 | 68.69%871.19萬 | 38.84%3,491.1萬 | 26.22%2,258.27萬 | 19.43%1,507.01萬 | -21.22%516.45萬 | -24.19%2,514.48萬 | -9.50%1,789.19萬 | -3.55%1,261.79萬 | -8.98%655.53萬 | 84.39%3,316.87萬 |
| 銷售費用 | 5.27%3,474.99萬 | 26.10%1.88億 | 31.66%1.18億 | 30.12%7,019.18萬 | 35.05%3,301.08萬 | 52.30%1.49億 | 46.77%8,983.18萬 | 30.57%5,394.24萬 | 84.97%2,444.32萬 | 106.19%9,778.63萬 |
| 管理費用 | 15.42%8,918.18萬 | 12.11%3.96億 | 10.19%2.57億 | 9.79%1.68億 | 0.59%7,726.99萬 | 7.08%3.54億 | 10.90%2.33億 | 0.39%1.53億 | -10.32%7,681.54萬 | -12.94%3.3億 |
| 財務費用 | 523.74%2,120.97萬 | 240.43%3,714.32萬 | 30.88%2,428.62萬 | 2,267.40%1,120.98萬 | 228.25%340.04萬 | -69.98%1,091.06萬 | -10.75%1,855.66萬 | -105.62%-51.72萬 | -113.44%-265.13萬 | 462.92%3,634.17萬 |
| -利息費用 | -16.21%947.52萬 | -20.22%4,313.47萬 | -18.00%3,350.85萬 | -16.18%2,261.29萬 | -20.55%1,130.88萬 | 8.34%5,406.93萬 | 16.01%4,086.29萬 | 16.94%2,697.88萬 | 20.65%1,423.41萬 | 47.45%4,990.92萬 |
| -利息收入 | 55.91%-82.74萬 | 65.45%-686.76萬 | 66.23%-536.89萬 | 66.20%-456.17萬 | 83.74%-187.65萬 | -227.57%-1,987.68萬 | -236.45%-1,589.76萬 | -248.90%-1,349.74萬 | -571.42%-1,153.74萬 | 15.93%-606.8萬 |
| 研發費用 | -1.04%5,289.96萬 | 0.59%2.4億 | -0.41%1.8億 | -1.11%1.16億 | 6.78%5,345.33萬 | -2.02%2.39億 | -0.41%1.8億 | -3.75%1.18億 | -4.65%5,005.81萬 | 5.50%2.44億 |
| 信用減值損失 | 114.84%57.6萬 | -810.75%-971.78萬 | -859.66%-611.94萬 | -585.16%-1,510.83萬 | -25,125.30%-388.16萬 | 121.70%136.72萬 | 114.55%80.56萬 | 148.35%311.41萬 | 99.57%-1.54萬 | -262.67%-630.09萬 |
| 資產減值損失 | 28.27%-1,320.23萬 | -75.55%-8,425.73萬 | -163.37%-7,011.18萬 | -85.14%-5,705.58萬 | -46.37%-1,840.56萬 | 65.77%-4,799.65萬 | 68.46%-2,662.08萬 | 32.83%-3,081.77萬 | -127,504.58%-1,257.46萬 | -45.35%-1.4億 |
| 非經營性淨收益 | 72.84%-431.62萬 | -31.82%-6,520.77萬 | -44.60%-5,597.09萬 | -34.07%-5,862.16萬 | 44.14%-1,588.92萬 | 72.22%-4,946.71萬 | 74.65%-3,870.65萬 | 54.47%-4,372.6萬 | -762.92%-2,844.56萬 | -43.97%-1.78億 |
| 公允價值變動淨收益 | -156.45%-16.67萬 | -92.59%109.42萬 | -97.50%37.71萬 | -96.76%44.41萬 | -95.29%29.53萬 | 247.25%1,476.8萬 | 131.58%1,510.48萬 | 133.73%1,370.66萬 | -46.80%627.55萬 | 66.50%-1,002.95萬 |
| 投資淨收益 | 225.55%62.51萬 | 99.65%-14.62萬 | 99.54%-18.24萬 | 99.56%-16.98萬 | 98.11%-49.79萬 | 20.61%-4,181.06萬 | -18.89%-3,991.98萬 | -137.29%-3,858.29萬 | -196.64%-2,637.71萬 | -77.23%-5,266.2萬 |
| -其中:對聯營合營企業的投資收益 | 98.47%-3,903.43 | 80.03%-88.43萬 | 84.14%-41.91萬 | 79.32%-40.89萬 | 67.91%-25.55萬 | 15.13%-442.73萬 | 32.78%-264.23萬 | 15.53%-197.75萬 | 31.87%-79.61萬 | 20.18%-521.65萬 |
| 資產處置收益 | 19,540.53%164.66萬 | -160.50%-43.47萬 | -4,715.94%-43.37萬 | -315,297.55%-12.5萬 | 19,842.36%8,383.77 | 2,544.62%71.86萬 | 89.56%-9,006.08 | -100.09%-39.64 | -99.84%42.04 | -18.44%-2.94萬 |
| 其他收益 | -5.87%620.5萬 | 20.30%2,825.4萬 | 71.79%2,049.93萬 | 51.27%1,339.33萬 | 55.26%659.22萬 | -24.69%2,348.62萬 | -36.37%1,193.28萬 | -32.62%885.39萬 | -14.26%424.59萬 | 9.06%3,118.72萬 |
| 營業利潤 | -45.38%5,227.08萬 | 104.77%1.74億 | 122.43%2.37億 | 134.70%1.6億 | 59.80%9,570.35萬 | 19.97%8,487.3萬 | 5.78%1.07億 | -32.64%6,828.2萬 | -52.91%5,988.86萬 | 169.47%7,074.76萬 |
| 加:營業外收入 | -24.24%65.4萬 | 350.50%598.57萬 | 84.64%266.66萬 | 109.76%183.98萬 | 780.09%86.33萬 | -78.23%132.87萬 | 484.58%144.43萬 | 443.42%87.71萬 | -7.53%9.81萬 | 225.44%610.27萬 |
| 減:營業外支出 | 918.39%649.25萬 | 180.00%2,117.68萬 | 260.83%482.29萬 | 348.88%247.87萬 | 1,027.15%63.75萬 | 53.32%756.32萬 | -68.06%133.66萬 | -85.75%55.22萬 | -95.14%5.66萬 | -53.22%493.29萬 |
| 利潤總額 | -51.60%4,643.24萬 | 101.68%1.59億 | 120.19%2.35億 | 132.66%1.6億 | 60.07%9,592.92萬 | 9.35%7,863.85萬 | 10.20%1.07億 | -29.74%6,860.69萬 | -52.48%5,993.01萬 | 165.08%7,191.74萬 |
| 減:所得稅費用 | -56.48%424.09萬 | -16.81%1,888.72萬 | -34.92%1,406.43萬 | -34.34%1,010.62萬 | -49.80%974.57萬 | -49.05%2,270.34萬 | -22.97%2,161.22萬 | -47.90%1,539.17萬 | -24.97%1,941.28萬 | 432.44%4,455.82萬 |
| 淨利潤 | -51.04%4,219.15萬 | 149.78%1.4億 | 159.57%2.21億 | 180.96%1.5億 | 112.71%8,618.35萬 | 104.45%5,593.51萬 | 23.72%8,511.41萬 | -21.87%5,321.52萬 | -59.58%4,051.73萬 | 123.02%2,735.93萬 |
| 持續經營淨利潤 | -51.04%4,219.15萬 | 149.78%1.4億 | 159.57%2.21億 | 180.96%1.5億 | 112.71%8,618.35萬 | 104.45%5,593.51萬 | 23.72%8,511.41萬 | -21.87%5,321.52萬 | -59.58%4,051.73萬 | 123.02%2,735.93萬 |
| 歸屬于母公司所有者的淨利潤 | -51.04%4,219.15萬 | 149.78%1.4億 | 159.57%2.21億 | 180.96%1.5億 | 112.71%8,618.35萬 | 104.45%5,593.51萬 | 23.72%8,511.41萬 | -21.87%5,321.52萬 | -59.58%4,051.73萬 | 123.02%2,735.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.07%0.1212 | 156.25%0.41 | 162.50%0.63 | 186.67%0.43 | 112.80%0.2477 | 100.00%0.16 | 20.00%0.24 | -25.00%0.15 | -59.88%0.1164 | 123.53%0.08 |
| 稀釋每股收益 | -51.07%0.1212 | 156.25%0.41 | 162.50%0.63 | 186.67%0.43 | 112.80%0.2477 | 100.00%0.16 | 20.00%0.24 | -25.00%0.15 | -59.88%0.1164 | 123.53%0.08 |
| 其他綜合收益 | 99.94%-3,625.76 | 255.56%0.32 | 0.32 | -785,482,016.87%-651.95萬 | 0.09 | 0.83 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 99.94%-3,625.76 | 255.56%0.32 | --0.32 | ---- | -785,482,016.87%-651.95萬 | --0.09 | ---- | ---- | --0.83 |
| 綜合收益總額 | -51.04%4,219.15萬 | 182.72%1.4億 | 159.57%2.21億 | 180.96%1.5億 | 112.71%8,618.35萬 | 80.62%4,941.56萬 | 23.72%8,511.41萬 | -21.87%5,321.52萬 | -59.58%4,051.73萬 | 123.02%2,735.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -51.04%4,219.15萬 | 182.72%1.4億 | 159.57%2.21億 | 180.96%1.5億 | 112.71%8,618.35萬 | 80.62%4,941.56萬 | 23.72%8,511.41萬 | -21.87%5,321.52萬 | -59.58%4,051.73萬 | 123.02%2,735.93萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
