Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
天成自控 (603085)
- 14.03
- -0.28-1.96%
休市中 05/15 15:00 (北京)
55.71億總市值62.63市盈率TTM
14.37最高價13.92最低價13.09萬手成交量14.31今開14.31昨收1.85億成交額3.30%換手率65.56市盈率(靜)3.97億總股本14.5252周最高5.76市淨率55.71億流通值9.8352周最低15.74漲停價3.97億流通股27.56歷史最高12.88跌停價3.15%振幅3.83歷史最低--股息TTM14.16平均價6.84萬手內盤--股息率TTM100股每手5.78萬手外盤
天成自控 (603085) 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 | 44.71%7.8億 | 35.39%30.19億 | 27.30%18.55億 | 31.40%11.56億 | 46.74%5.39億 | 56.27%22.3億 | 47.74%14.57億 | 40.02%8.8億 | 31.89%3.67億 | 0.14%14.27億 |
| 營業收入 | 44.71%7.8億 | 35.39%30.19億 | 27.30%18.55億 | 31.40%11.56億 | 46.74%5.39億 | 56.27%22.3億 | 47.74%14.57億 | 40.02%8.8億 | 31.89%3.67億 | 0.14%14.27億 |
| 其他業務收入 | ---- | -56.34%6,075.38萬 | ---- | -68.10%2,106.68萬 | ---- | 119.12%1.39億 | ---- | 101.81%6,604.01萬 | ---- | -1.83%6,350.08萬 |
| 營業總成本 | 49.11%7.76億 | 31.91%28.94億 | 25.17%17.89億 | 31.16%11.37億 | 44.21%5.21億 | 55.88%21.94億 | 46.56%14.29億 | 40.62%8.67億 | 29.88%3.61億 | -7.51%14.07億 |
| 營業成本 | 52.63%6.63億 | 37.53%24.88億 | 27.63%14.96億 | 37.74%9.63億 | 51.80%4.34億 | 59.17%18.09億 | 54.51%11.72億 | 41.68%6.99億 | 35.04%2.86億 | -7.10%11.36億 |
| 營業稅金及附加 | 35.87%594.12萬 | 59.18%2,622.26萬 | 49.60%1,664.43萬 | 41.55%1,028.74萬 | 11.05%437.28萬 | 43.36%1,647.38萬 | 54.70%1,112.56萬 | 60.36%726.75萬 | 144.81%393.77萬 | 40.87%1,149.09萬 |
| 銷售費用 | -23.85%657.16萬 | -23.04%3,139.26萬 | -0.63%2,481.32萬 | 54.66%1,912.41萬 | 25.16%862.94萬 | 33.40%4,079.16萬 | 33.91%2,496.95萬 | -16.93%1,236.54萬 | -8.61%689.48萬 | -14.14%3,057.78萬 |
| 管理費用 | 4.67%4,822.97萬 | 4.46%2.1億 | 8.08%1.54億 | 7.60%9,708.47萬 | 16.81%4,607.66萬 | 24.29%2.01億 | 21.16%1.43億 | 16.22%9,022.96萬 | 5.41%3,944.59萬 | 9.59%1.62億 |
| 財務費用 | 518.27%2,207.11萬 | -40.97%1,092.48萬 | -407.07%-738.67萬 | -412.76%-2,218.71萬 | -211.05%-527.68萬 | 222.02%1,850.72萬 | 47.32%-145.67萬 | 144.77%709.4萬 | 1,532.45%475.16萬 | -221.03%-1,516.74萬 |
| -利息費用 | -23.50%346萬 | -4.37%2,396.02萬 | 23.73%1,874.49萬 | 14.35%1,292.5萬 | -0.59%452.32萬 | 17.89%2,505.54萬 | 9.01%1,514.97萬 | 17.82%1,130.31萬 | 4.60%455.01萬 | -11.91%2,125.28萬 |
| -利息收入 | -34.24%-109.39萬 | -78.54%-539.7萬 | -243.42%-479.18萬 | -334.75%-305.53萬 | -155.57%-81.49萬 | 35.07%-302.28萬 | 66.31%-139.53萬 | 81.01%-70.28萬 | 75.27%-31.89萬 | -65.48%-465.57萬 |
| 研發費用 | -6.09%3,039.75萬 | 18.02%1.28億 | 31.17%1.05億 | 37.26%6,954.92萬 | 63.64%3,236.84萬 | 31.57%1.09億 | 5.33%7,974.28萬 | 21.52%5,067萬 | 0.04%1,977.97萬 | -12.76%8,262.13萬 |
| 信用減值損失 | 537.51%2,481.49萬 | 138.52%830.63萬 | 283.46%2,458.94萬 | 486.68%2,341.84萬 | 109.20%389.25萬 | -2,834.08%-2,156.59萬 | -269.64%-1,340.28萬 | -67.76%-605.64萬 | 199.95%186.06萬 | 104.89%78.88萬 |
| 資產減值損失 | 164.44%71.06萬 | -15.31%-3,067.67萬 | -1,224.19%-2,760.54萬 | -895.35%-1,444.81萬 | -233.62%-110.28萬 | -123.68%-2,660.34萬 | 515.21%245.56萬 | 178.04%181.66萬 | -68.68%82.53萬 | 92.84%-1,189.34萬 |
| 非經營性淨收益 | 151.63%2,507.65萬 | 93.86%-254.62萬 | 216.67%1,166.1萬 | 597.04%1,907.31萬 | 2,525.04%996.57萬 | -546.09%-4,149.56萬 | -120.24%-999.5萬 | 49.51%-383.73萬 | 14.41%37.96萬 | 96.43%-642.26萬 |
| 公允價值變動淨收益 | -1,001.58%-200.8萬 | 287.99%183.8萬 | 231.63%218.13萬 | 81.53%-48.06萬 | 81.03%-18.23萬 | 53.91%-97.77萬 | -4.17%-165.72萬 | 12.78%-260.17萬 | 14.71%-96.12萬 | 52.03%-212.12萬 |
| 投資淨收益 | 52.19%-109.14萬 | 25.73%-282.65萬 | -32.14%-421.59萬 | -14.37%-238.11萬 | -11.97%-228.28萬 | -76.99%-380.58萬 | -111.87%-319.05萬 | -119.65%-208.19萬 | -236.09%-203.86萬 | -225.27%-215.02萬 |
| -其中:對聯營合營企業的投資收益 | ---127.81萬 | 59.19%-61.84萬 | ---227.93萬 | ---131.89萬 | ---- | ---151.52萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -54,918.87%-51.71萬 | ---51.71萬 | ---51.26萬 | ---- | -99.72%943.33 | ---- | ---- | ---- | 132.91%33.75萬 |
| 其他收益 | -72.51%265.04萬 | 86.18%2,132.97萬 | 197.05%1,722.87萬 | 164.98%1,347.7萬 | 1,290.21%964.1萬 | 32.97%1,145.62萬 | 137.87%579.99萬 | 161.92%508.61萬 | -46.31%69.35萬 | 46.04%861.59萬 |
| 營業利潤 | 1.92%2,923.86萬 | 2,196.59%1.22億 | 330.88%7,785.6萬 | 335.29%3,745.45萬 | 313.56%2,868.71萬 | -144.97%-582.61萬 | 169.83%1,806.91萬 | 119.06%860.45萬 | 555.12%693.66萬 | 104.68%1,295.59萬 |
| 加:營業外收入 | -68.77%5.4萬 | -63.00%111.02萬 | -99.71%8,617.35 | -90.41%3,000 | 6,582.50%17.3萬 | --300.02萬 | --299.88萬 | --3.13萬 | --2,588.85 | ---- |
| 減:營業外支出 | -94.74%3.15萬 | -27.41%244.59萬 | 957.84%184.89萬 | 637.28%105.86萬 | 380.85%59.8萬 | 340.24%336.94萬 | -15.13%17.48萬 | -17.75%14.36萬 | 1,203.39%12.44萬 | 441.48%76.53萬 |
| 利潤總額 | 3.53%2,926.11萬 | 2,050.08%1.21億 | 263.83%7,601.57萬 | 328.62%3,639.89萬 | 314.72%2,826.21萬 | -150.82%-619.53萬 | 221.90%2,089.31萬 | 126.26%849.22萬 | 549.47%681.48萬 | 104.40%1,219.06萬 |
| 減:所得稅費用 | -43.50%414.87萬 | 249.16%3,591.51萬 | 579.63%2,568.79萬 | 280.35%1,312.8萬 | 329.08%734.28萬 | 619.27%1,028.61萬 | 49.73%-535.58萬 | 11.64%-727.92萬 | -277.42%-320.53萬 | 46.97%-198.09萬 |
| 淨利潤 | 20.04%2,511.24萬 | 615.11%8,489.78萬 | 91.73%5,032.79萬 | 47.55%2,327.09萬 | 108.77%2,091.93萬 | -216.30%-1,648.13萬 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 |
| 持續經營淨利潤 | 20.04%2,511.24萬 | 615.11%8,489.78萬 | 91.73%5,032.79萬 | 47.55%2,327.09萬 | 108.77%2,091.93萬 | -216.30%-1,648.13萬 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 |
| 歸屬于母公司所有者的淨利潤 | 20.04%2,511.24萬 | 615.11%8,489.78萬 | 91.73%5,032.79萬 | 47.55%2,327.09萬 | 108.77%2,091.93萬 | -216.30%-1,648.13萬 | 53.11%2,624.89萬 | 31.53%1,577.14萬 | 427.77%1,002.01萬 | 105.19%1,417.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 650.00%0.22 | 85.71%0.13 | 50.00%0.06 | 66.67%0.05 | -200.00%-0.04 | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 |
| 稀釋每股收益 | 20.00%0.06 | 650.00%0.22 | 85.71%0.13 | 50.00%0.06 | 66.67%0.05 | -200.00%-0.04 | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 |
| 其他綜合收益 | 227.75%866.38萬 | -1,066.54%-1,454.57萬 | -85.53%-1,893.72萬 | -43,782.98%-3,139.53萬 | -939.65%-678.18萬 | 93.11%-124.69萬 | -121.96%-1,020.69萬 | 100.78%7.19萬 | 56.42%-65.23萬 | -8,184.43%-1,809.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 227.75%866.38萬 | -1,066.54%-1,454.57萬 | -85.53%-1,893.72萬 | -43,782.98%-3,139.53萬 | -939.65%-678.18萬 | 93.11%-124.69萬 | -121.96%-1,020.69萬 | 100.78%7.19萬 | 56.42%-65.23萬 | -8,184.43%-1,809.61萬 |
| 綜合收益總額 | 138.91%3,377.63萬 | 496.84%7,035.21萬 | 95.68%3,139.06萬 | -151.28%-812.44萬 | 50.92%1,413.75萬 | -351.71%-1,772.82萬 | 27.87%1,604.2萬 | 466.82%1,584.32萬 | 2,231.76%936.78萬 | 98.56%-392.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 138.91%3,377.63萬 | 496.84%7,035.21萬 | 95.68%3,139.06萬 | -151.28%-812.44萬 | 50.92%1,413.75萬 | -351.71%-1,772.82萬 | 27.87%1,604.2萬 | 466.82%1,584.32萬 | 2,231.76%936.78萬 | 98.56%-392.47萬 |
| 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。
