Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
天元智能 (603273)
- 17.52
- -0.34-1.90%
交易中 05/14 14:48 (北京)
37.55億總市值135.81市盈率TTM
18.03最高價17.39最低價1.51萬手成交量18.03今開17.86昨收2640.15萬成交額2.69%換手率147.23市盈率(靜)2.14億總股本23.9452周最高4.23市淨率9.82億流通值16.0652周最低19.65漲停價5605.84萬流通股53.67歷史最高16.07跌停價3.58%振幅13.31歷史最低0.08股息TTM17.54平均價7121.25手內盤0.43%股息率TTM100股每手7177.75手外盤
天元智能 (603273) 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 | -31.41%8,405.44萬 | -21.23%5.08億 | -15.96%3.74億 | -14.97%2.96億 | -29.17%1.23億 | -21.67%6.44億 | -27.13%4.45億 | -15.18%3.48億 | -10.15%1.73億 | -16.53%8.23億 |
| 營業收入 | -31.41%8,405.44萬 | -21.23%5.08億 | -15.96%3.74億 | -14.97%2.96億 | -29.17%1.23億 | -21.67%6.44億 | -27.13%4.45億 | -15.18%3.48億 | -10.15%1.73億 | -16.53%8.23億 |
| 其他業務收入 | ---- | 5.47%2,173.85萬 | ---- | 3.84%1,077.93萬 | ---- | 8.43%2,061.06萬 | ---- | 13.57%1,038.02萬 | ---- | 18.09%1,900.77萬 |
| 營業總成本 | -28.73%8,636.28萬 | -20.89%4.8億 | -16.46%3.56億 | -15.75%2.76億 | -27.01%1.21億 | -19.11%6.07億 | -24.64%4.27億 | -12.98%3.27億 | -7.89%1.66億 | -16.98%7.51億 |
| 營業成本 | -35.58%6,877.12萬 | -23.97%4.17億 | -19.25%3.11億 | -17.86%2.45億 | -30.58%1.07億 | -20.59%5.49億 | -25.77%3.85億 | -14.11%2.98億 | -5.67%1.54億 | -17.46%6.91億 |
| 營業稅金及附加 | 79.91%114.08萬 | -17.41%354.72萬 | -11.00%241.61萬 | -31.79%128.55萬 | -17.66%63.41萬 | -8.61%429.47萬 | -25.83%271.47萬 | -25.95%188.46萬 | -21.08%77.01萬 | -3.01%469.94萬 |
| 銷售費用 | 0.79%518.3萬 | 20.33%2,144.33萬 | 20.05%1,534.87萬 | 28.44%1,081.92萬 | 34.06%514.22萬 | 8.60%1,782.07萬 | -20.59%1,278.5萬 | 11.51%842.33萬 | -23.76%383.58萬 | -31.61%1,641.01萬 |
| 管理費用 | 12.71%913.31萬 | 6.15%3,393.95萬 | 11.90%2,465萬 | 14.57%1,657.74萬 | 26.76%810.32萬 | 7.51%3,197.35萬 | 14.02%2,202.92萬 | 16.83%1,446.97萬 | 0.35%639.24萬 | 12.22%2,973.97萬 |
| 財務費用 | 108.38%15.04萬 | 23.76%-580.29萬 | 11.21%-545.8萬 | -5.93%-443.1萬 | -8.47%-179.36萬 | -91.05%-761.18萬 | -151.93%-614.75萬 | -168.16%-418.29萬 | -110.67%-165.35萬 | -84.57%-398.41萬 |
| -利息費用 | ---- | -45.43%1.22萬 | -35.89%1.07萬 | -13.36%8,521.16 | --4,399.66 | -83.16%2.24萬 | -87.41%1.68萬 | -89.48%9,835.04 | ---- | -57.94%13.31萬 |
| -利息收入 | 24.10%-138.02萬 | 10.60%-668.2萬 | 19.27%-494.63萬 | 13.71%-364.78萬 | -6.22%-181.85萬 | -72.24%-747.42萬 | -124.06%-612.68萬 | -144.15%-422.72萬 | -95.78%-171.19萬 | -61.81%-433.95萬 |
| 研發費用 | -14.86%198.42萬 | -16.34%1,019.97萬 | -16.84%893.25萬 | -22.95%636.87萬 | -18.89%233.05萬 | -6.62%1,219.19萬 | -6.53%1,074.13萬 | 7.05%826.59萬 | -48.57%287.32萬 | -7.63%1,305.66萬 |
| 信用減值損失 | -1.64%260.46萬 | -9.77%-492萬 | -65.75%109.85萬 | -1,942.20%-389.59萬 | 318.76%264.81萬 | 0.80%-448.19萬 | -23.81%320.69萬 | -86.66%21.15萬 | -66.50%63.24萬 | 5.91%-451.78萬 |
| 資產減值損失 | -339.03%-23.52萬 | -273.92%-275.24萬 | -65.97%49.24萬 | -48.93%17.49萬 | -153.61%-5.36萬 | 411.14%158.26萬 | 30,182.70%144.7萬 | 53.13%34.24萬 | 179.77%9.99萬 | -15.04%-50.86萬 |
| 非經營性淨收益 | 111.67%997.67萬 | -40.79%320.47萬 | -31.32%698.09萬 | -101.33%-5.97萬 | 59.85%471.33萬 | 368.29%541.22萬 | 48.14%1,016.47萬 | 165.81%448.83萬 | 88.96%294.86萬 | 28.22%-201.73萬 |
| 公允價值變動淨收益 | 484.19%494.02萬 | 1,117.02%327.36萬 | 5,648.18%161.8萬 | 329.25%208.34萬 | -9.17%84.57萬 | -124.83%-32.19萬 | -120.97%-2.92萬 | -411.76%-90.88萬 | 199.68%93.11萬 | 734.69%129.63萬 |
| 投資淨收益 | 347.31%253.88萬 | -12.55%439.07萬 | -38.75%187.55萬 | -81.53%59.5萬 | 20.91%56.76萬 | 269.45%502.06萬 | 786.40%306.21萬 | 644.92%322.22萬 | 174.27%46.94萬 | -299.72%-296.28萬 |
| -其中:對聯營合營企業的投資收益 | 465.76%173.02萬 | 52.20%-166.23萬 | 11.52%-165.89萬 | 24.17%-114.99萬 | 38.45%-47.3萬 | 38.20%-347.77萬 | -85.08%-187.47萬 | -86.56%-151.65萬 | -25.95%-76.85萬 | -1,541.64%-562.72萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,049.73 | ---- |
| 其他收益 | -81.82%12.83萬 | -11.07%321.29萬 | -23.46%189.65萬 | -39.36%98.3萬 | -12.65%70.55萬 | -22.73%361.29萬 | -16.42%247.79萬 | 802.28%162.09萬 | 576.40%80.77萬 | 488.39%467.57萬 |
| 營業利潤 | 26.12%766.83萬 | -28.57%3,037.46萬 | -13.91%2,461.68萬 | -20.22%2,040.36萬 | -38.87%608.01萬 | -39.16%4,252.56萬 | -44.42%2,859.58萬 | -29.54%2,557.43萬 | -28.43%994.66萬 | -10.98%6,989.74萬 |
| 加:營業外收入 | ---- | -46.66%171.35萬 | -97.39%4.31萬 | -97.98%3.35萬 | -94.51%2.62萬 | 222.18%321.26萬 | 299.78%165.26萬 | 448.15%166.29萬 | 89.89%47.78萬 | -55.50%99.72萬 |
| 減:營業外支出 | ---- | 229.61%80.55萬 | 1,405.56%74.06萬 | 59.35%7.84萬 | 557.14%6.61萬 | 4,283.53%24.44萬 | --4.92萬 | --4.92萬 | --1.01萬 | -88.16%5,575.22 |
| 利潤總額 | 26.95%766.83萬 | -31.24%3,128.25萬 | -20.79%2,391.93萬 | -25.12%2,035.88萬 | -42.00%604.02萬 | -35.82%4,549.38萬 | -41.77%3,019.92萬 | -25.72%2,718.8萬 | -26.39%1,041.44萬 | -12.17%7,088.89萬 |
| 減:所得稅費用 | -26.64%64.93萬 | -15.27%554.34萬 | 12.24%456.69萬 | -25.91%291.44萬 | -25.63%88.51萬 | -37.66%654.24萬 | -37.07%406.87萬 | -21.70%393.35萬 | -40.86%119.02萬 | 9.17%1,049.42萬 |
| 淨利潤 | 36.16%701.9萬 | -33.92%2,573.92萬 | -25.94%1,935.24萬 | -24.98%1,744.44萬 | -44.11%515.51萬 | -35.51%3,895.14萬 | -42.44%2,613.05萬 | -26.36%2,325.45萬 | -23.99%922.42萬 | -15.06%6,039.47萬 |
| 持續經營淨利潤 | 36.16%701.9萬 | -33.92%2,573.92萬 | -25.94%1,935.24萬 | -24.98%1,744.44萬 | -44.11%515.51萬 | -35.51%3,895.14萬 | -42.44%2,613.05萬 | -26.36%2,325.45萬 | -23.99%922.42萬 | -15.06%6,039.47萬 |
| 減：少數股東損益 | -1,824.46%-38.02萬 | 100.60%29.87萬 | -2,112.31%-17.14萬 | 232.16%3.37萬 | --2.2萬 | --14.89萬 | --8,518.45 | --1.01萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 44.15%739.92萬 | -34.44%2,544.04萬 | -25.26%1,952.38萬 | -25.10%1,741.07萬 | -44.35%513.31萬 | -35.75%3,880.25萬 | -42.46%2,612.19萬 | -26.39%2,324.43萬 | -23.99%922.42萬 | -15.06%6,039.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -33.33%0.12 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 |
| 稀釋每股收益 | 50.00%0.03 | -33.33%0.12 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 |
| 其他綜合收益 | -96.11萬 | -176.14萬 | -90.53萬 | -98.13%7.45萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---96.11萬 | ---176.14萬 | ---90.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%7.45萬 |
| 綜合收益總額 | 17.51%605.79萬 | -38.44%2,397.77萬 | -29.40%1,844.7萬 | -24.98%1,744.44萬 | -44.11%515.51萬 | -35.58%3,895.14萬 | -42.53%2,613.05萬 | -26.53%2,325.45萬 | -24.09%922.42萬 | -19.46%6,046.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | 25.42%643.81萬 | -38.98%2,367.9萬 | -28.72%1,861.85萬 | -25.10%1,741.07萬 | -44.35%513.31萬 | -35.83%3,880.25萬 | -42.55%2,612.19萬 | -26.56%2,324.43萬 | -24.09%922.42萬 | -19.46%6,046.92萬 |
| 歸屬於少數股東的綜合收益總額 | -1,824.46%-38.02萬 | 100.60%29.87萬 | -2,112.31%-17.14萬 | 232.16%3.37萬 | --2.2萬 | --14.89萬 | --8,518.45 | --1.01萬 | ---- | ---- |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
