滬深市場個股詳情

天振股份 (301356)

添加自選
  • 22.81
  • -0.05-0.22%
已收盤 01/16 15:00 (北京)
49.27億總市值54.57市盈率TTM

天振股份 (301356) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
125.08%12億
153.97%7.96億
168.73%4.12億
186.07%8.92億
93.63%5.33億
24.31%3.13億
-13.47%1.53億
-89.50%3.12億
-89.18%2.75億
-85.98%2.52億
營業收入
125.08%12億
153.97%7.96億
168.73%4.12億
186.07%8.92億
93.63%5.33億
24.31%3.13億
-13.47%1.53億
-89.50%3.12億
-89.18%2.75億
-85.98%2.52億
其他業務收入
----
-23.85%766.73萬
----
230.20%1,711.2萬
----
450.25%1,006.81萬
----
31.75%518.24萬
----
-37.07%182.97萬
營業總成本
82.42%11.04億
105.49%7.36億
121.47%3.8億
80.01%9.29億
113.20%6.05億
51.98%3.58億
3.00%1.71億
-79.46%5.16億
-86.53%2.84億
-84.56%2.36億
營業成本
93.49%9.86億
119.59%6.57億
139.05%3.43億
124.76%8.01億
114.36%5.1億
50.65%2.99億
3.21%1.43億
-84.54%3.57億
-87.94%2.38億
-86.11%1.99億
營業稅金及附加
26.74%482.35萬
-18.69%213.28萬
-37.06%92.93萬
-27.45%544.92萬
-40.77%380.58萬
-51.54%262.29萬
-8.76%147.65萬
44.59%751.06萬
29.23%642.57萬
56.70%541.28萬
銷售費用
14.57%5,965.9萬
18.00%3,945.07萬
-1.35%1,744.54萬
-50.90%6,886.51萬
36.67%5,207.23萬
26.38%3,343.35萬
6.31%1,768.34萬
-8.81%1.4億
-75.04%3,810.08萬
-68.45%2,645.46萬
管理費用
2.29%4,739.49萬
-0.10%3,245.52萬
-16.16%1,474.45萬
16.60%6,430.27萬
24.61%4,633.47萬
18.31%3,248.62萬
46.54%1,758.59萬
-4.56%5,514.84萬
-3.90%3,718.28萬
4.09%2,745.8萬
財務費用
59.48%-1,002.45萬
73.50%-583.68萬
83.52%-231.18萬
46.56%-3,362.82萬
46.01%-2,473.73萬
24.77%-2,202.84萬
-122.77%-1,402.53萬
-9.42%-6,292.27萬
50.69%-4,581.75萬
29.35%-2,928.08萬
-利息費用
3.02%20.87萬
-32.38%15.72萬
--1.34萬
-77.61%24.24萬
-75.06%20.26萬
-71.38%23.24萬
----
-93.58%108.25萬
-93.71%81.2萬
-91.86%81.2萬
-利息收入
75.39%-772.54萬
76.65%-507.24萬
74.28%-333.77萬
48.12%-3,272.14萬
9.32%-3,138.93萬
37.25%-2,172.11萬
20.96%-1,297.93萬
-257.33%-6,307.58萬
-285.37%-3,461.44萬
-606.85%-3,461.44萬
研發費用
-9.83%1,653.94萬
-16.08%1,023.53萬
15.22%616.18萬
16.07%2,276.05萬
77.20%1,834.15萬
78.18%1,219.64萬
49.61%534.76萬
-58.95%1,960.98萬
-69.40%1,035.1萬
-70.60%684.49萬
信用減值損失
204.57%262.75萬
53.13%-278.54萬
20.14%-269.1萬
-137.36%-1,127.34萬
90.58%-251.26萬
79.43%-594.23萬
-116.50%-336.97萬
215.35%3,017.29萬
-48.76%-2,667.71萬
-51.07%-2,888.74萬
資產減值損失
-342.75%-1,120.03萬
-2,477.00%-654.66萬
-182.40%-120.63萬
93.95%-809.07萬
107.18%461.39萬
100.43%27.54萬
116.63%146.39萬
-524.34%-1.34億
-718.96%-6,429.16萬
-540.02%-6,430.87萬
非經營性淨收益
-71.32%433.19萬
-390.51%-55.59萬
-285.89%-101.74萬
100.51%39萬
116.03%1,510.25萬
100.21%19.14萬
-96.31%54.73萬
-74.59%-7,687.44萬
-247.22%-9,423.03萬
-211.88%-9,140.83萬
公允價值變動淨收益
-90.14%20.79萬
-132.16%-61.86萬
-539.77%-163.77萬
1,844.41%266.11萬
-45.30%210.96萬
-41.72%192.35萬
-88.04%37.24萬
-113.13%-15.25萬
292.88%385.69萬
6,104.01%330.05萬
投資淨收益
30.32%1,216.75萬
138.77%896.17萬
325.83%628.99萬
186.91%1,552.1萬
731.04%933.66萬
339.51%375.33萬
18.06%147.71萬
586.23%540.96萬
36.66%-147.96萬
29.48%-156.71萬
-其中:對聯營合營企業的投資收益
-110.48%-20.09萬
-125.17%-12.68萬
--14.62萬
672.91%320.59萬
--191.77萬
135.78%50.39萬
----
-167.30%-55.96萬
----
-319.15%-140.83萬
資產處置收益
74.68%-2.83萬
107.63%2.1萬
-756.06%-191.99萬
-101.72%-31.15萬
98.74%-11.17萬
90.90%-27.49萬
119.64%29.26萬
7,406.90%1,812.66萬
-1,255.68%-889.82萬
-907.30%-302.2萬
其他收益
-66.54%55.76萬
-9.71%41.21萬
-52.57%14.75萬
-43.56%188.36萬
-48.86%166.67萬
-85.16%45.64萬
-9.92%31.1萬
2.41%333.75萬
47.46%325.94萬
85.79%307.64萬
營業利潤
275.62%1億
232.33%5,911.53萬
281.99%3,169.79萬
86.75%-3,728.39萬
44.50%-5,705.93萬
40.47%-4,467.11萬
-167.66%-1,741.78萬
-168.70%-2.81億
-125.01%-1.03億
-131.10%-7,504.14萬
加:營業外收入
-76.13%165.35萬
-93.39%46.08萬
-98.05%13.58萬
-5.95%836.55萬
-77.26%692.67萬
-76.95%696.92萬
-76.86%697.18萬
-8.83%889.42萬
1,350.45%3,046.62萬
2,004.29%3,023.18萬
減:營業外支出
143.71%200.21萬
675.10%186.31萬
-78.14%8.82萬
-74.21%399.38萬
-70.41%82.15萬
-90.59%24.04萬
-45.90%40.33萬
102.46%1,548.42萬
15.74%277.67萬
22.93%255.45萬
利潤總額
295.97%9,985.67萬
252.11%5,771.3萬
392.61%3,174.55萬
88.57%-3,291.23萬
32.16%-5,095.41萬
19.89%-3,794.23萬
-119.68%-1,084.93萬
-169.95%-2.88億
-118.29%-7,511.29萬
-119.68%-4,736.41萬
減:所得稅費用
270.70%1,461.49萬
262.63%822.66萬
593.96%427.29萬
120.53%433.41萬
-56.45%-856.15萬
-182.37%-505.85萬
-111.64%-86.5萬
-164.76%-2,111.47萬
-116.43%-547.23萬
-65.21%614.14萬
淨利潤
301.08%8,524.17萬
250.49%4,948.64萬
375.16%2,747.26萬
86.04%-3,724.64萬
39.13%-4,239.26萬
38.54%-3,288.38萬
-120.93%-998.42萬
-170.39%-2.67億
-118.45%-6,964.06萬
-124.00%-5,350.55萬
持續經營淨利潤
301.08%8,524.17萬
250.49%4,948.64萬
375.16%2,747.26萬
86.04%-3,724.64萬
39.13%-4,239.26萬
38.54%-3,288.38萬
-120.93%-998.42萬
-170.39%-2.67億
-118.45%-6,964.06萬
-124.00%-5,350.55萬
歸屬于母公司所有者的淨利潤
301.08%8,524.17萬
250.49%4,948.64萬
375.16%2,747.26萬
86.04%-3,724.64萬
39.13%-4,239.26萬
38.54%-3,288.38萬
-120.93%-998.42萬
-170.39%-2.67億
-118.45%-6,964.06萬
-124.00%-5,350.55萬
每股收益
基本每股收益
295.00%0.39
253.33%0.23
360.00%0.13
86.29%-0.17
37.50%-0.2
40.00%-0.15
-122.73%-0.05
-161.69%-1.24
-107.64%-0.32
-110.08%-0.25
稀釋每股收益
295.00%0.39
253.33%0.23
360.00%0.13
86.29%-0.17
37.50%-0.2
40.00%-0.15
-122.73%-0.05
-161.69%-1.24
-107.64%-0.32
-110.08%-0.25
其他綜合收益
-62.32%-3,185.66萬
61.01%-1,371.88萬
73.33%-453.1萬
-184.07%-2,298.83萬
-411.10%-1,962.57萬
-170.43%-3,518.13萬
-217.44%-1,698.67萬
-112.17%-809.26萬
1,897.41%630.85萬
143.89%4,995.1萬
歸屬于母公司所有者的其他綜合收益總額
-62.32%-3,185.66萬
61.01%-1,371.88萬
73.33%-453.1萬
-184.07%-2,298.83萬
-411.10%-1,962.57萬
-170.43%-3,518.13萬
-217.44%-1,698.67萬
-112.17%-809.26萬
1,897.41%630.85萬
143.89%4,995.1萬
歸屬於少數股東的其他綜合收益總額
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綜合收益總額
186.08%5,338.51萬
152.55%3,576.76萬
185.06%2,294.16萬
78.10%-6,023.47萬
2.07%-6,201.82萬
-1,814.89%-6,806.51萬
-163.70%-2,697.09萬
-161.71%-2.75億
-116.77%-6,333.2萬
-101.46%-355.45萬
歸屬于母公司所有者的綜合收益總額
186.08%5,338.51萬
152.55%3,576.76萬
185.06%2,294.16萬
78.10%-6,023.47萬
2.07%-6,201.82萬
-1,814.89%-6,806.51萬
-163.70%-2,697.09萬
-161.71%-2.75億
-116.77%-6,333.2萬
-101.46%-355.45萬
歸屬於少數股東的綜合收益總額
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--0
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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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會計師事務所
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--
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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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(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(Q6)2023/06/30
營業總收入 125.08%12億153.97%7.96億168.73%4.12億186.07%8.92億93.63%5.33億24.31%3.13億-13.47%1.53億-89.50%3.12億-89.18%2.75億-85.98%2.52億
營業收入 125.08%12億153.97%7.96億168.73%4.12億186.07%8.92億93.63%5.33億24.31%3.13億-13.47%1.53億-89.50%3.12億-89.18%2.75億-85.98%2.52億
其他業務收入 -----23.85%766.73萬----230.20%1,711.2萬----450.25%1,006.81萬----31.75%518.24萬-----37.07%182.97萬
營業總成本 82.42%11.04億105.49%7.36億121.47%3.8億80.01%9.29億113.20%6.05億51.98%3.58億3.00%1.71億-79.46%5.16億-86.53%2.84億-84.56%2.36億
營業成本 93.49%9.86億119.59%6.57億139.05%3.43億124.76%8.01億114.36%5.1億50.65%2.99億3.21%1.43億-84.54%3.57億-87.94%2.38億-86.11%1.99億
營業稅金及附加 26.74%482.35萬-18.69%213.28萬-37.06%92.93萬-27.45%544.92萬-40.77%380.58萬-51.54%262.29萬-8.76%147.65萬44.59%751.06萬29.23%642.57萬56.70%541.28萬
銷售費用 14.57%5,965.9萬18.00%3,945.07萬-1.35%1,744.54萬-50.90%6,886.51萬36.67%5,207.23萬26.38%3,343.35萬6.31%1,768.34萬-8.81%1.4億-75.04%3,810.08萬-68.45%2,645.46萬
管理費用 2.29%4,739.49萬-0.10%3,245.52萬-16.16%1,474.45萬16.60%6,430.27萬24.61%4,633.47萬18.31%3,248.62萬46.54%1,758.59萬-4.56%5,514.84萬-3.90%3,718.28萬4.09%2,745.8萬
財務費用 59.48%-1,002.45萬73.50%-583.68萬83.52%-231.18萬46.56%-3,362.82萬46.01%-2,473.73萬24.77%-2,202.84萬-122.77%-1,402.53萬-9.42%-6,292.27萬50.69%-4,581.75萬29.35%-2,928.08萬
-利息費用 3.02%20.87萬-32.38%15.72萬--1.34萬-77.61%24.24萬-75.06%20.26萬-71.38%23.24萬-----93.58%108.25萬-93.71%81.2萬-91.86%81.2萬
-利息收入 75.39%-772.54萬76.65%-507.24萬74.28%-333.77萬48.12%-3,272.14萬9.32%-3,138.93萬37.25%-2,172.11萬20.96%-1,297.93萬-257.33%-6,307.58萬-285.37%-3,461.44萬-606.85%-3,461.44萬
研發費用 -9.83%1,653.94萬-16.08%1,023.53萬15.22%616.18萬16.07%2,276.05萬77.20%1,834.15萬78.18%1,219.64萬49.61%534.76萬-58.95%1,960.98萬-69.40%1,035.1萬-70.60%684.49萬
信用減值損失 204.57%262.75萬53.13%-278.54萬20.14%-269.1萬-137.36%-1,127.34萬90.58%-251.26萬79.43%-594.23萬-116.50%-336.97萬215.35%3,017.29萬-48.76%-2,667.71萬-51.07%-2,888.74萬
資產減值損失 -342.75%-1,120.03萬-2,477.00%-654.66萬-182.40%-120.63萬93.95%-809.07萬107.18%461.39萬100.43%27.54萬116.63%146.39萬-524.34%-1.34億-718.96%-6,429.16萬-540.02%-6,430.87萬
非經營性淨收益 -71.32%433.19萬-390.51%-55.59萬-285.89%-101.74萬100.51%39萬116.03%1,510.25萬100.21%19.14萬-96.31%54.73萬-74.59%-7,687.44萬-247.22%-9,423.03萬-211.88%-9,140.83萬
公允價值變動淨收益 -90.14%20.79萬-132.16%-61.86萬-539.77%-163.77萬1,844.41%266.11萬-45.30%210.96萬-41.72%192.35萬-88.04%37.24萬-113.13%-15.25萬292.88%385.69萬6,104.01%330.05萬
投資淨收益 30.32%1,216.75萬138.77%896.17萬325.83%628.99萬186.91%1,552.1萬731.04%933.66萬339.51%375.33萬18.06%147.71萬586.23%540.96萬36.66%-147.96萬29.48%-156.71萬
-其中:對聯營合營企業的投資收益 -110.48%-20.09萬-125.17%-12.68萬--14.62萬672.91%320.59萬--191.77萬135.78%50.39萬-----167.30%-55.96萬-----319.15%-140.83萬
資產處置收益 74.68%-2.83萬107.63%2.1萬-756.06%-191.99萬-101.72%-31.15萬98.74%-11.17萬90.90%-27.49萬119.64%29.26萬7,406.90%1,812.66萬-1,255.68%-889.82萬-907.30%-302.2萬
其他收益 -66.54%55.76萬-9.71%41.21萬-52.57%14.75萬-43.56%188.36萬-48.86%166.67萬-85.16%45.64萬-9.92%31.1萬2.41%333.75萬47.46%325.94萬85.79%307.64萬
營業利潤 275.62%1億232.33%5,911.53萬281.99%3,169.79萬86.75%-3,728.39萬44.50%-5,705.93萬40.47%-4,467.11萬-167.66%-1,741.78萬-168.70%-2.81億-125.01%-1.03億-131.10%-7,504.14萬
加:營業外收入 -76.13%165.35萬-93.39%46.08萬-98.05%13.58萬-5.95%836.55萬-77.26%692.67萬-76.95%696.92萬-76.86%697.18萬-8.83%889.42萬1,350.45%3,046.62萬2,004.29%3,023.18萬
減:營業外支出 143.71%200.21萬675.10%186.31萬-78.14%8.82萬-74.21%399.38萬-70.41%82.15萬-90.59%24.04萬-45.90%40.33萬102.46%1,548.42萬15.74%277.67萬22.93%255.45萬
利潤總額 295.97%9,985.67萬252.11%5,771.3萬392.61%3,174.55萬88.57%-3,291.23萬32.16%-5,095.41萬19.89%-3,794.23萬-119.68%-1,084.93萬-169.95%-2.88億-118.29%-7,511.29萬-119.68%-4,736.41萬
減:所得稅費用 270.70%1,461.49萬262.63%822.66萬593.96%427.29萬120.53%433.41萬-56.45%-856.15萬-182.37%-505.85萬-111.64%-86.5萬-164.76%-2,111.47萬-116.43%-547.23萬-65.21%614.14萬
淨利潤 301.08%8,524.17萬250.49%4,948.64萬375.16%2,747.26萬86.04%-3,724.64萬39.13%-4,239.26萬38.54%-3,288.38萬-120.93%-998.42萬-170.39%-2.67億-118.45%-6,964.06萬-124.00%-5,350.55萬
持續經營淨利潤 301.08%8,524.17萬250.49%4,948.64萬375.16%2,747.26萬86.04%-3,724.64萬39.13%-4,239.26萬38.54%-3,288.38萬-120.93%-998.42萬-170.39%-2.67億-118.45%-6,964.06萬-124.00%-5,350.55萬
歸屬于母公司所有者的淨利潤 301.08%8,524.17萬250.49%4,948.64萬375.16%2,747.26萬86.04%-3,724.64萬39.13%-4,239.26萬38.54%-3,288.38萬-120.93%-998.42萬-170.39%-2.67億-118.45%-6,964.06萬-124.00%-5,350.55萬
每股收益
基本每股收益 295.00%0.39253.33%0.23360.00%0.1386.29%-0.1737.50%-0.240.00%-0.15-122.73%-0.05-161.69%-1.24-107.64%-0.32-110.08%-0.25
稀釋每股收益 295.00%0.39253.33%0.23360.00%0.1386.29%-0.1737.50%-0.240.00%-0.15-122.73%-0.05-161.69%-1.24-107.64%-0.32-110.08%-0.25
其他綜合收益 -62.32%-3,185.66萬61.01%-1,371.88萬73.33%-453.1萬-184.07%-2,298.83萬-411.10%-1,962.57萬-170.43%-3,518.13萬-217.44%-1,698.67萬-112.17%-809.26萬1,897.41%630.85萬143.89%4,995.1萬
歸屬于母公司所有者的其他綜合收益總額 -62.32%-3,185.66萬61.01%-1,371.88萬73.33%-453.1萬-184.07%-2,298.83萬-411.10%-1,962.57萬-170.43%-3,518.13萬-217.44%-1,698.67萬-112.17%-809.26萬1,897.41%630.85萬143.89%4,995.1萬
歸屬於少數股東的其他綜合收益總額 ----------0----------------------------
綜合收益總額 186.08%5,338.51萬152.55%3,576.76萬185.06%2,294.16萬78.10%-6,023.47萬2.07%-6,201.82萬-1,814.89%-6,806.51萬-163.70%-2,697.09萬-161.71%-2.75億-116.77%-6,333.2萬-101.46%-355.45萬
歸屬于母公司所有者的綜合收益總額 186.08%5,338.51萬152.55%3,576.76萬185.06%2,294.16萬78.10%-6,023.47萬2.07%-6,201.82萬-1,814.89%-6,806.51萬-163.70%-2,697.09萬-161.71%-2.75億-116.77%-6,333.2萬-101.46%-355.45萬
歸屬於少數股東的綜合收益總額 ----------0----------------------------
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----
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)----

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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