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
天邁科技 (300807)
- 56.02
- 0.000.00%
已收盤 04/24 09:30 (北京)
38.12億總市值-136.30市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開56.02昨收0.00成交額0.00%換手率虧損市盈率(靜)6803.96萬總股本65.8852周最高8.33市淨率29.10億流通值36.8052周最低67.22漲停價5194.00萬流通股70.55歷史最高44.82跌停價0.00%振幅12.98歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
天邁科技 (300807) 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 | -2.12%1.6億 | 57.08%8,768.63萬 | 82.79%6,638.12萬 | 136.18%3,146.35萬 | -25.61%1.64億 | -45.06%5,582.24萬 | -32.41%3,631.5萬 | -30.83%1,332.18萬 | -33.22%2.2億 | -28.07%1.02億 |
| 營業收入 | -2.12%1.6億 | 57.08%8,768.63萬 | 82.79%6,638.12萬 | 136.18%3,146.35萬 | -25.61%1.64億 | -45.06%5,582.24萬 | -32.41%3,631.5萬 | -30.83%1,332.18萬 | -33.22%2.2億 | -28.07%1.02億 |
| 其他業務收入 | 4.52%372.81萬 | ---- | 15.16%193.41萬 | ---- | 9.76%356.68萬 | ---- | --167.95萬 | ---- | -1.00%324.97萬 | ---- |
| 營業總成本 | -11.07%1.88億 | 0.67%1.14億 | 10.19%8,211.64萬 | 22.48%4,278.31萬 | -21.28%2.12億 | -29.50%1.13億 | -22.63%7,451.99萬 | -8.37%3,492.93萬 | -20.42%2.69億 | -9.70%1.6億 |
| 營業成本 | -9.07%9,431.41萬 | 40.04%4,976.98萬 | 73.31%3,797.27萬 | 145.41%2,038.33萬 | -27.22%1.04億 | -41.76%3,553.94萬 | -34.89%2,191萬 | -14.89%830.58萬 | -27.79%1.43億 | -18.96%6,102.3萬 |
| 營業稅金及附加 | -12.32%264.41萬 | 1.96%180.87萬 | 1.37%121.45萬 | -1.59%65.17萬 | -12.45%301.55萬 | -14.20%177.39萬 | 0.71%119.81萬 | 4.46%66.23萬 | -10.54%344.45萬 | -11.29%206.76萬 |
| 銷售費用 | -23.76%1,506.49萬 | -30.47%918.14萬 | -31.58%618.48萬 | -24.29%331.56萬 | -24.85%1,976.08萬 | -42.02%1,320.53萬 | -37.34%903.93萬 | -17.58%437.91萬 | -22.22%2,629.37萬 | -7.85%2,277.61萬 |
| 管理費用 | -14.58%3,399.54萬 | -16.59%2,352.88萬 | -11.48%1,666.81萬 | -3.29%859.65萬 | 2.01%3,979.59萬 | -10.61%2,820.77萬 | -5.70%1,882.97萬 | -12.31%888.88萬 | -8.00%3,901.16萬 | -3.28%3,155.56萬 |
| 財務費用 | -15.01%183.07萬 | 26.65%140.18萬 | 57.41%107.89萬 | 397.08%37.31萬 | 21.53%215.4萬 | 25.10%110.68萬 | 48.47%68.54萬 | -41.21%7.51萬 | -41.36%177.23萬 | -51.43%88.47萬 |
| -利息費用 | -8.18%201.12萬 | 0.82%155.58萬 | 15.89%117.7萬 | 62.47%44.41萬 | 8.33%219.05萬 | 2.09%154.32萬 | -3.55%101.56萬 | -41.68%27.33萬 | -47.79%202.2萬 | -35.99%151.15萬 |
| -利息收入 | 44.82%-27.91萬 | 50.77%-22.11萬 | 52.25%-16.2萬 | 55.95%-9.04萬 | 54.33%-50.57萬 | 49.35%-44.91萬 | 43.23%-33.93萬 | 41.16%-20.52萬 | -5.30%-110.74萬 | -36.32%-88.66萬 |
| 研發費用 | -6.58%4,044.96萬 | -15.47%2,784.92萬 | -16.89%1,899.74萬 | -25.01%946.28萬 | -22.63%4,329.81萬 | -20.94%3,294.66萬 | -14.15%2,285.74萬 | 3.86%1,261.83萬 | -2.82%5,596.52萬 | 3.23%4,167.54萬 |
| 信用減值損失 | 183.14%1,705.56萬 | 374.88%1,120.57萬 | 1,037.98%1,275.88萬 | 334.42%1,043.95萬 | -37.33%-2,051.49萬 | 19.13%-407.66萬 | -10.97%-136.02萬 | -18.06%240.31萬 | -54.23%-1,493.84萬 | -164.97%-504.09萬 |
| 資產減值損失 | 12.55%-521.97萬 | -216.92%-26.33萬 | 177.46%55.96萬 | 140.72%20萬 | -14.84%-596.9萬 | -3,155.28%-8.31萬 | 11.18%-72.25萬 | -62.23%-49.11萬 | 57.07%-519.77萬 | -100.84%-2,551.72 |
| 非經營性淨收益 | 132.83%787.74萬 | 446.08%877.76萬 | 1,158.10%1,025.94萬 | 446.21%1,134.41萬 | -92.36%-2,399.66萬 | -289.19%-253.63萬 | -4.27%-96.96萬 | -25.16%207.69萬 | -51.09%-1,247.46萬 | -87.66%134.06萬 |
| 投資淨收益 | 24.63%-8.04萬 | 312.36%52.55萬 | 358.48%53.13萬 | 26.40%-10.31萬 | 78.54%-10.66萬 | 37.77%-24.75萬 | 51.39%-20.56萬 | 69.18%-14.01萬 | -7.69%-49.7萬 | 44.69%-39.77萬 |
| -其中:對聯營合營企業的投資收益 | -64.45%-17.54萬 | 306.30%51.05萬 | 358.48%53.13萬 | 26.40%-10.31萬 | 81.35%-10.66萬 | -67.49%-24.75萬 | -18.84%-20.56萬 | 31.56%-14.01萬 | 18.28%-57.17萬 | 83.61%-14.77萬 |
| 資產處置收益 | ---630.22萬 | ---439.2萬 | ---439.2萬 | --6,128.19 | ---- | ---- | ---- | ---- | 89.01%-426.86 | 89.01%-426.86 |
| 其他收益 | -6.55%242.41萬 | -9.05%170.16萬 | -39.21%80.16萬 | 162.82%80.16萬 | -68.21%259.4萬 | -72.42%187.08萬 | -13.96%131.87萬 | -49.15%30.5萬 | -41.73%815.9萬 | -48.58%678.21萬 |
| 營業利潤 | 71.92%-2,024.39萬 | 71.30%-1,707.58萬 | 86.02%-547.58萬 | 100.13%2.46萬 | -17.23%-7,208.85萬 | -4.30%-5,949.36萬 | 9.98%-3,917.45萬 | -21.42%-1,953.07萬 | -264.51%-6,149.29萬 | -127.67%-5,703.93萬 |
| 加:營業外收入 | 924.77%313.02萬 | 415.12%157.35萬 | 90,682.29%146.66萬 | -45.43%20.83萬 | 1,580.83%30.55萬 | -52.44%30.55萬 | -99.65%1,615.54 | -13.88%38.16萬 | -99.11%1.82萬 | -72.15%64.22萬 |
| 減:營業外支出 | -7.60%48.67萬 | -34.94%33.35萬 | -81.99%5.33萬 | -84.77%4.5萬 | -4.54%52.67萬 | 1,940.87%51.27萬 | 1,078.39%29.6萬 | 8,141.48%29.58萬 | 1,055.19%55.17萬 | -40.85%2.51萬 |
| 利潤總額 | 75.66%-1,760.04萬 | 73.47%-1,583.59萬 | 89.71%-406.25萬 | 100.97%18.78萬 | -16.58%-7,230.97萬 | -5.81%-5,970.08萬 | 8.39%-3,946.89萬 | -24.28%-1,944.49萬 | -316.87%-6,202.64萬 | -147.57%-5,642.22萬 |
| 減:所得稅費用 | 188.22%1,042.94萬 | 99.09%-5.86萬 | 108.80%53.89萬 | 202.07%186.3萬 | 1.65%-1,182.27萬 | 6.59%-643.62萬 | 8.84%-612.5萬 | 547.13%61.68萬 | -105.37%-1,202.07萬 | -74.77%-689.04萬 |
| 淨利潤 | 53.66%-2,802.98萬 | 70.38%-1,577.73萬 | 86.20%-460.14萬 | 91.65%-167.53萬 | -20.96%-6,048.71萬 | -7.54%-5,326.46萬 | 8.31%-3,334.39萬 | -27.45%-2,006.16萬 | -454.02%-5,000.57萬 | -162.80%-4,953.18萬 |
| 持續經營淨利潤 | 52.15%-2,895.55萬 | 70.38%-1,577.73萬 | 86.20%-460.14萬 | 91.65%-167.53萬 | -21.02%-6,051.89萬 | -7.54%-5,326.46萬 | 8.31%-3,334.39萬 | -27.45%-2,006.16萬 | -454.02%-5,000.57萬 | -162.80%-4,953.18萬 |
| 終止經營淨利潤 | 2,807.50%92.57萬 | ---- | ---- | ---- | --3.18萬 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 91.56%-9.97萬 | -8.63%-42.66萬 | -663.99%-33.02萬 | -2,958.09%-77.77萬 | -1,837.99%-118.09萬 | -606.33%-39.27萬 | -54.15%5.86萬 | -342.34%-2.54萬 | 113.18%6.79萬 | 114.27%7.76萬 |
| 歸屬于母公司所有者的淨利潤 | 52.91%-2,793.01萬 | 70.97%-1,535.07萬 | 87.21%-427.12萬 | 95.52%-89.76萬 | -18.44%-5,930.62萬 | -6.58%-5,287.19萬 | 8.47%-3,340.24萬 | -27.33%-2,003.62萬 | -488.37%-5,007.37萬 | -171.03%-4,960.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.87%-0.41 | 70.51%-0.23 | 87.76%-0.06 | 96.55%-0.01 | -17.57%-0.87 | -6.85%-0.78 | 9.26%-0.49 | -26.09%-0.29 | -469.23%-0.74 | -170.37%-0.73 |
| 稀釋每股收益 | 52.87%-0.41 | 70.51%-0.23 | 87.76%-0.06 | 96.55%-0.01 | -17.57%-0.87 | -6.85%-0.78 | 9.26%-0.49 | ---0.29 | -469.23%-0.74 | -170.37%-0.73 |
| 其他綜合收益 | 98.78%-3,237.41 | -4,684.54%-26.5萬 | 102.22%5,779.22 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 98.78%-3,237.41 | ---- | ---- | ---- | -4,684.54%-26.5萬 | ---- | ---- | ---- | 102.22%5,779.22 | ---- |
| 綜合收益總額 | 53.86%-2,803.3萬 | 70.38%-1,577.73萬 | 86.20%-460.14萬 | 91.65%-167.53萬 | -21.50%-6,075.2萬 | -7.54%-5,326.46萬 | 8.31%-3,334.39萬 | -27.45%-2,006.16萬 | -438.42%-5,000萬 | -162.80%-4,953.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 53.11%-2,793.34萬 | 70.97%-1,535.07萬 | 87.21%-427.12萬 | 95.52%-89.76萬 | -18.98%-5,957.11萬 | -6.58%-5,287.19萬 | 8.47%-3,340.24萬 | -27.33%-2,003.62萬 | -470.84%-5,006.79萬 | -171.03%-4,960.94萬 |
| 歸屬於少數股東的綜合收益總額 | 91.56%-9.97萬 | -8.63%-42.66萬 | -663.99%-33.02萬 | -2,958.09%-77.77萬 | -1,837.99%-118.09萬 | -606.33%-39.27萬 | -54.15%5.86萬 | -342.34%-2.54萬 | 113.18%6.79萬 | 114.27%7.76萬 |
| 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) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
