滬深市場個股詳情

桐昆股份 (601233)

添加自選
  • 14.91
  • +0.58+4.05%
交易中 12/17 14:29 (北京)
358.55億總市值20.57市盈率TTM

桐昆股份 (601233) 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
-11.38%673.97億
-8.41%441.58億
-8.01%194.2億
22.59%1,013.07億
23.17%760.49億
30.67%482.15億
32.66%211.11億
33.30%826.4億
30.84%617.42億
23.60%368.97億
營業收入
-11.38%673.97億
-8.41%441.58億
-8.01%194.2億
22.59%1,013.07億
23.17%760.49億
30.67%482.15億
32.66%211.11億
33.30%826.4億
30.84%617.42億
23.60%368.97億
其他業務收入
----
-18.18%12.77億
----
0.16%24.91億
----
41.93%15.61億
----
45.22%24.87億
----
47.73%11億
營業總成本
-11.80%670.31億
-8.76%435.3億
-8.63%190.31億
22.85%1,016.64億
24.34%759.95億
30.39%477.07億
30.57%208.29億
30.28%827.58億
29.74%611.21億
25.64%365.88億
營業成本
-12.00%634.8億
-8.97%411.73億
-9.00%179.22億
23.13%966.04億
24.44%721.4億
30.33%452.31億
29.99%196.96億
30.78%784.55億
30.39%579.71億
26.40%347.06億
營業稅金及附加
6.65%2.2億
7.81%1.46億
64.01%7,020.16萬
-0.03%2.94億
24.72%2.06億
46.13%1.35億
46.28%4,280.25萬
91.82%2.94億
120.30%1.65億
88.61%9,254.67萬
銷售費用
13.40%1.08億
21.88%7,314.38萬
20.13%3,450.79萬
13.58%1.34億
14.82%9,556.35萬
17.95%6,001.41萬
25.59%2,872.5萬
17.14%1.18億
18.41%8,323.24萬
12.12%5,088.27萬
管理費用
-0.66%10.8億
0.90%7.15億
1.56%3.61億
8.74%14.71億
10.51%10.87億
12.57%7.08億
18.47%3.55億
12.66%13.52億
10.41%9.84億
8.42%6.29億
財務費用
-19.10%7.74億
-8.95%5.27億
-3.99%2.62億
54.39%12.09億
72.09%9.57億
106.32%5.79億
120.90%2.73億
83.49%7.83億
51.42%5.56億
15.77%2.8億
-利息費用
-21.87%9.03億
-19.59%6.17億
-16.48%3.05億
27.19%15.15億
37.83%11.56億
57.20%7.67億
88.12%3.65億
60.37%11.91億
45.97%8.39億
26.12%4.88億
-利息收入
19.48%-2.06億
32.75%-1.34億
32.36%-6,496.82萬
28.05%-3.29億
8.20%-2.56億
-11.33%-1.99億
-24.67%-9,605.43萬
-12.51%-4.58億
-7.68%-2.79億
-0.31%-1.79億
研發費用
-9.33%13.68億
-9.74%8.96億
-12.01%3.82億
11.29%19.53億
10.88%15.09億
19.76%9.93億
33.28%4.34億
6.05%17.55億
9.16%13.61億
10.96%8.29億
信用減值損失
98.21%-95.01萬
92.00%-429.85萬
-59.68%599.73萬
31.13%-848.12萬
-487.07%-5,320.63萬
-499.27%-5,374.77萬
-7.96%1,487.28萬
64.16%-1,231.47萬
291.10%1,374.61萬
164.85%1,346.16萬
資產減值損失
---7,908.58萬
---7,908.58萬
---6,516.31萬
-135.29%-6,176.76萬
----
----
----
81.20%-2,625.22萬
----
----
非經營性淨收益
41.68%12.28億
-13.44%5.21億
-23.24%2.87億
80.42%12.57億
171.89%8.67億
360.43%6.02億
182.82%3.75億
-39.92%6.97億
-82.52%3.19億
-113.37%-2.31億
公允價值變動淨收益
374.90%99.03萬
-71.15%76.66萬
-24.13%76.66萬
203.50%1,584.28萬
99.40%-36.03萬
104.59%265.68萬
101.73%101.04萬
-151.05%-1,530.74萬
---6,042.03萬
---5,784.64萬
投資淨收益
47.14%7.64億
2.57%4.27億
-1.18%2.53億
120.56%7.08億
200.57%5.19億
264.78%4.17億
157.61%2.56億
-73.93%3.21億
-90.35%1.73億
-114.75%-2.53億
-其中:對聯營合營企業的投資收益
41.44%7.5億
4.49%4.24億
1.21%2.54億
160.90%7.11億
615.34%5.3億
216.10%4.06億
149.08%2.51億
-77.51%2.72億
-95.84%7,409.31萬
-120.48%-3.5億
資產處置收益
6,527.45%2.77億
-153.46%-205.62萬
-620.09%-133.98萬
-100.05%-3.2萬
-46.08%418.4萬
-81.84%384.61萬
-98.87%25.76萬
513.77%6,823.37萬
141.63%775.95萬
227.08%2,117.39萬
其他收益
-32.97%2.66億
-23.31%1.78億
-7.94%9,450.98萬
66.96%6.03億
114.65%3.97億
416.27%2.32億
806.99%1.03億
309.44%3.61億
200.29%1.85億
-10.85%4,501.35萬
營業利潤
73.23%15.94億
3.55%11.49億
2.92%6.76億
55.38%8.99億
-2.09%9.2億
1,329.99%11.1億
233.69%6.57億
255.92%5.79億
-50.63%9.4億
-96.84%7,761.06萬
加:營業外收入
4.28%3,083.01萬
4.09%1,885.26萬
-23.94%594.33萬
52.34%8,659.74萬
9.49%2,956.57萬
-5.33%1,811.21萬
-8.37%781.4萬
25.95%5,684.57萬
-13.61%2,700.21萬
-5.34%1,913.24萬
減:營業外支出
-64.99%244.65萬
-34.06%179.13萬
-18.71%69.67萬
162.69%3,013.58萬
33.99%698.72萬
121.15%271.65萬
7.49%85.71萬
36.14%1,147.2萬
55.05%521.48萬
-8.42%122.84萬
利潤總額
72.09%16.23億
3.65%11.66億
2.63%6.81億
53.13%9.56億
-1.96%9.43億
1,078.06%11.25億
237.26%6.64億
286.59%6.24億
-50.21%9.62億
-96.14%9,551.47萬
減:所得稅費用
181.12%6,116.6萬
19.27%6,203.54萬
-14.34%6,797.85萬
-32.94%-2.62億
-303.80%-7,540.25萬
294.59%5,201.16萬
974.12%7,936.27萬
57.32%-1.97億
447.30%3,699.89萬
-115.76%-2,672.91萬
淨利潤
53.34%15.62億
2.90%11.04億
4.94%6.13億
48.28%12.18億
10.12%10.18億
777.92%10.73億
223.16%5.85億
545.29%8.21億
-52.39%9.25億
-94.70%1.22億
持續經營淨利潤
53.34%15.62億
2.90%11.04億
4.94%6.13億
48.28%12.18億
10.12%10.18億
777.92%10.73億
223.16%5.85億
545.29%8.21億
-52.39%9.25億
-94.70%1.22億
減:少數股東損益
11.23%1,300.86萬
-2.06%778.71萬
-48.07%240.13萬
-33.93%1,609.45萬
-44.95%1,169.47萬
-52.99%795.1萬
-72.49%462.38萬
844.55%2,436.08萬
99.42%2,124.55萬
116.45%1,691.37萬
歸屬于母公司所有者的淨利潤
53.83%15.49億
2.93%10.97億
5.36%6.11億
50.80%12.02億
11.41%10.07億
911.35%10.65億
218.01%5.8億
539.10%7.97億
-53.23%9.04億
-95.42%1.05億
每股收益
基本每股收益
54.76%0.65
2.22%0.46
8.33%0.26
50.00%0.51
10.53%0.42
1,025.00%0.45
220.00%0.24
580.00%0.34
-53.09%0.38
-95.83%0.04
稀釋每股收益
54.76%0.65
2.22%0.46
8.33%0.26
50.00%0.51
10.53%0.42
1,025.00%0.45
220.00%0.24
580.00%0.34
-53.09%0.38
-95.83%0.04
其他綜合收益
-331.26%-490.64萬
-540.94%-99.1萬
33.44%67.62萬
-321.29%-1,286.41萬
118.63%212.16萬
98.88%-15.46萬
-87.86%50.67萬
90.47%-305.35萬
68.04%-1,138.84萬
20.90%-1,377.33萬
歸屬于母公司所有者的其他綜合收益總額
-303.77%-478.22萬
-587.43%-94.64萬
34.37%69.04萬
-325.40%-1,292.55萬
120.73%234.68萬
98.99%-13.77萬
-87.63%51.38萬
90.53%-303.84萬
68.28%-1,131.9萬
21.37%-1,369.03萬
歸屬於少數股東的其他綜合收益總額
44.86%-12.42萬
-163.36%-4.46萬
-100.96%-1.42萬
506.19%6.14萬
-224.33%-22.53萬
79.59%-1.7萬
-136.25%-7,077.69
-126.01%-1.51萬
-230.96%-6.95萬
-146,878.56%-8.3萬
綜合收益總額
52.54%15.57億
2.82%11.03億
4.96%6.14億
47.26%12.05億
11.72%10.21億
889.26%10.73億
224.37%5.85億
759.02%8.18億
-52.10%9.13億
-95.26%1.08億
歸屬于母公司所有者的綜合收益總額
53.00%15.44億
2.86%10.96億
5.38%6.12億
49.75%11.89億
13.09%10.09億
1,062.29%10.65億
219.12%5.8億
757.20%7.94億
-52.94%8.92億
-95.98%9,163.98萬
歸屬於少數股東的綜合收益總額
12.34%1,288.44萬
-2.42%774.24萬
-48.30%238.7萬
-33.64%1,615.59萬
-45.84%1,146.95萬
-52.86%793.41萬
-72.56%461.67萬
823.16%2,434.57萬
97.78%2,117.6萬
115.39%1,683.07萬
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -11.38%673.97億-8.41%441.58億-8.01%194.2億22.59%1,013.07億23.17%760.49億30.67%482.15億32.66%211.11億33.30%826.4億30.84%617.42億23.60%368.97億
營業收入 -11.38%673.97億-8.41%441.58億-8.01%194.2億22.59%1,013.07億23.17%760.49億30.67%482.15億32.66%211.11億33.30%826.4億30.84%617.42億23.60%368.97億
其他業務收入 -----18.18%12.77億----0.16%24.91億----41.93%15.61億----45.22%24.87億----47.73%11億
營業總成本 -11.80%670.31億-8.76%435.3億-8.63%190.31億22.85%1,016.64億24.34%759.95億30.39%477.07億30.57%208.29億30.28%827.58億29.74%611.21億25.64%365.88億
營業成本 -12.00%634.8億-8.97%411.73億-9.00%179.22億23.13%966.04億24.44%721.4億30.33%452.31億29.99%196.96億30.78%784.55億30.39%579.71億26.40%347.06億
營業稅金及附加 6.65%2.2億7.81%1.46億64.01%7,020.16萬-0.03%2.94億24.72%2.06億46.13%1.35億46.28%4,280.25萬91.82%2.94億120.30%1.65億88.61%9,254.67萬
銷售費用 13.40%1.08億21.88%7,314.38萬20.13%3,450.79萬13.58%1.34億14.82%9,556.35萬17.95%6,001.41萬25.59%2,872.5萬17.14%1.18億18.41%8,323.24萬12.12%5,088.27萬
管理費用 -0.66%10.8億0.90%7.15億1.56%3.61億8.74%14.71億10.51%10.87億12.57%7.08億18.47%3.55億12.66%13.52億10.41%9.84億8.42%6.29億
財務費用 -19.10%7.74億-8.95%5.27億-3.99%2.62億54.39%12.09億72.09%9.57億106.32%5.79億120.90%2.73億83.49%7.83億51.42%5.56億15.77%2.8億
-利息費用 -21.87%9.03億-19.59%6.17億-16.48%3.05億27.19%15.15億37.83%11.56億57.20%7.67億88.12%3.65億60.37%11.91億45.97%8.39億26.12%4.88億
-利息收入 19.48%-2.06億32.75%-1.34億32.36%-6,496.82萬28.05%-3.29億8.20%-2.56億-11.33%-1.99億-24.67%-9,605.43萬-12.51%-4.58億-7.68%-2.79億-0.31%-1.79億
研發費用 -9.33%13.68億-9.74%8.96億-12.01%3.82億11.29%19.53億10.88%15.09億19.76%9.93億33.28%4.34億6.05%17.55億9.16%13.61億10.96%8.29億
信用減值損失 98.21%-95.01萬92.00%-429.85萬-59.68%599.73萬31.13%-848.12萬-487.07%-5,320.63萬-499.27%-5,374.77萬-7.96%1,487.28萬64.16%-1,231.47萬291.10%1,374.61萬164.85%1,346.16萬
資產減值損失 ---7,908.58萬---7,908.58萬---6,516.31萬-135.29%-6,176.76萬------------81.20%-2,625.22萬--------
非經營性淨收益 41.68%12.28億-13.44%5.21億-23.24%2.87億80.42%12.57億171.89%8.67億360.43%6.02億182.82%3.75億-39.92%6.97億-82.52%3.19億-113.37%-2.31億
公允價值變動淨收益 374.90%99.03萬-71.15%76.66萬-24.13%76.66萬203.50%1,584.28萬99.40%-36.03萬104.59%265.68萬101.73%101.04萬-151.05%-1,530.74萬---6,042.03萬---5,784.64萬
投資淨收益 47.14%7.64億2.57%4.27億-1.18%2.53億120.56%7.08億200.57%5.19億264.78%4.17億157.61%2.56億-73.93%3.21億-90.35%1.73億-114.75%-2.53億
-其中:對聯營合營企業的投資收益 41.44%7.5億4.49%4.24億1.21%2.54億160.90%7.11億615.34%5.3億216.10%4.06億149.08%2.51億-77.51%2.72億-95.84%7,409.31萬-120.48%-3.5億
資產處置收益 6,527.45%2.77億-153.46%-205.62萬-620.09%-133.98萬-100.05%-3.2萬-46.08%418.4萬-81.84%384.61萬-98.87%25.76萬513.77%6,823.37萬141.63%775.95萬227.08%2,117.39萬
其他收益 -32.97%2.66億-23.31%1.78億-7.94%9,450.98萬66.96%6.03億114.65%3.97億416.27%2.32億806.99%1.03億309.44%3.61億200.29%1.85億-10.85%4,501.35萬
營業利潤 73.23%15.94億3.55%11.49億2.92%6.76億55.38%8.99億-2.09%9.2億1,329.99%11.1億233.69%6.57億255.92%5.79億-50.63%9.4億-96.84%7,761.06萬
加:營業外收入 4.28%3,083.01萬4.09%1,885.26萬-23.94%594.33萬52.34%8,659.74萬9.49%2,956.57萬-5.33%1,811.21萬-8.37%781.4萬25.95%5,684.57萬-13.61%2,700.21萬-5.34%1,913.24萬
減:營業外支出 -64.99%244.65萬-34.06%179.13萬-18.71%69.67萬162.69%3,013.58萬33.99%698.72萬121.15%271.65萬7.49%85.71萬36.14%1,147.2萬55.05%521.48萬-8.42%122.84萬
利潤總額 72.09%16.23億3.65%11.66億2.63%6.81億53.13%9.56億-1.96%9.43億1,078.06%11.25億237.26%6.64億286.59%6.24億-50.21%9.62億-96.14%9,551.47萬
減:所得稅費用 181.12%6,116.6萬19.27%6,203.54萬-14.34%6,797.85萬-32.94%-2.62億-303.80%-7,540.25萬294.59%5,201.16萬974.12%7,936.27萬57.32%-1.97億447.30%3,699.89萬-115.76%-2,672.91萬
淨利潤 53.34%15.62億2.90%11.04億4.94%6.13億48.28%12.18億10.12%10.18億777.92%10.73億223.16%5.85億545.29%8.21億-52.39%9.25億-94.70%1.22億
持續經營淨利潤 53.34%15.62億2.90%11.04億4.94%6.13億48.28%12.18億10.12%10.18億777.92%10.73億223.16%5.85億545.29%8.21億-52.39%9.25億-94.70%1.22億
減:少數股東損益 11.23%1,300.86萬-2.06%778.71萬-48.07%240.13萬-33.93%1,609.45萬-44.95%1,169.47萬-52.99%795.1萬-72.49%462.38萬844.55%2,436.08萬99.42%2,124.55萬116.45%1,691.37萬
歸屬于母公司所有者的淨利潤 53.83%15.49億2.93%10.97億5.36%6.11億50.80%12.02億11.41%10.07億911.35%10.65億218.01%5.8億539.10%7.97億-53.23%9.04億-95.42%1.05億
每股收益
基本每股收益 54.76%0.652.22%0.468.33%0.2650.00%0.5110.53%0.421,025.00%0.45220.00%0.24580.00%0.34-53.09%0.38-95.83%0.04
稀釋每股收益 54.76%0.652.22%0.468.33%0.2650.00%0.5110.53%0.421,025.00%0.45220.00%0.24580.00%0.34-53.09%0.38-95.83%0.04
其他綜合收益 -331.26%-490.64萬-540.94%-99.1萬33.44%67.62萬-321.29%-1,286.41萬118.63%212.16萬98.88%-15.46萬-87.86%50.67萬90.47%-305.35萬68.04%-1,138.84萬20.90%-1,377.33萬
歸屬于母公司所有者的其他綜合收益總額 -303.77%-478.22萬-587.43%-94.64萬34.37%69.04萬-325.40%-1,292.55萬120.73%234.68萬98.99%-13.77萬-87.63%51.38萬90.53%-303.84萬68.28%-1,131.9萬21.37%-1,369.03萬
歸屬於少數股東的其他綜合收益總額 44.86%-12.42萬-163.36%-4.46萬-100.96%-1.42萬506.19%6.14萬-224.33%-22.53萬79.59%-1.7萬-136.25%-7,077.69-126.01%-1.51萬-230.96%-6.95萬-146,878.56%-8.3萬
綜合收益總額 52.54%15.57億2.82%11.03億4.96%6.14億47.26%12.05億11.72%10.21億889.26%10.73億224.37%5.85億759.02%8.18億-52.10%9.13億-95.26%1.08億
歸屬于母公司所有者的綜合收益總額 53.00%15.44億2.86%10.96億5.38%6.12億49.75%11.89億13.09%10.09億1,062.29%10.65億219.12%5.8億757.20%7.94億-52.94%8.92億-95.98%9,163.98萬
歸屬於少數股東的綜合收益總額 12.34%1,288.44萬-2.42%774.24萬-48.30%238.7萬-33.64%1,615.59萬-45.84%1,146.95萬-52.86%793.41萬-72.56%461.67萬823.16%2,434.57萬97.78%2,117.6萬115.39%1,683.07萬
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----
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)----

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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