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
天奈科技 (688116)
- 41.11
- +0.75+1.86%
已收盤 05/15 15:00 (北京)
150.68億總市值66.63市盈率TTM
42.40最高價40.34最低價1342.12萬手成交量40.35今開40.36昨收5.56億成交額3.66%換手率66.09市盈率(靜)3.67億總股本69.9952周最高4.00市淨率150.68億流通值36.8252周最低48.43漲停價3.67億流通股124.00歷史最高32.29跌停價5.10%振幅15.00歷史最低0.15股息TTM41.40平均價566.84萬手內盤0.36%股息率TTM1股每手713.11萬手外盤
天奈科技 (688116) 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 | -5.82%3.15億 | -10.41%12.97億 | -3.79%10.01億 | 1.08%6.54億 | 9.00%3.35億 | 3.13%14.48億 | -1.69%10.4億 | 0.88%6.47億 | 10.19%3.07億 | -23.75%14.04億 |
| 營業收入 | -5.82%3.15億 | -10.41%12.97億 | -3.79%10.01億 | 1.08%6.54億 | 9.00%3.35億 | 3.13%14.48億 | -1.69%10.4億 | 0.88%6.47億 | 10.19%3.07億 | -23.75%14.04億 |
| 營業總成本 | -6.15%2.62億 | -9.49%10.74億 | -3.81%8.15億 | 3.59%5.43億 | 10.33%2.79億 | 2.44%11.87億 | -3.70%8.47億 | -4.36%5.24億 | 2.75%2.53億 | -17.32%11.59億 |
| 營業成本 | -9.56%2.02億 | -12.59%8.21億 | -5.41%6.32億 | 3.79%4.25億 | 11.10%2.24億 | 0.68%9.39億 | -6.09%6.69億 | -6.62%4.09億 | 4.77%2.01億 | -22.14%9.32億 |
| 營業稅金及附加 | 7.10%462萬 | -10.29%1,796.39萬 | 5.90%1,365.27萬 | 10.93%898.93萬 | 23.97%431.38萬 | 30.48%2,002.38萬 | 20.21%1,289.27萬 | 17.26%810.37萬 | 7.90%347.98萬 | 38.85%1,534.58萬 |
| 銷售費用 | 3.97%300.78萬 | 2.17%1,568.77萬 | 5.54%1,003.43萬 | 16.55%708.06萬 | 0.38%289.29萬 | -0.98%1,535.39萬 | -5.15%950.77萬 | -5.99%607.53萬 | -12.73%288.19萬 | -4.21%1,550.58萬 |
| 管理費用 | -4.41%1,874.54萬 | -1.87%8,013.82萬 | -2.26%6,016.96萬 | -2.32%4,021.11萬 | 11.80%1,960.96萬 | 16.28%8,166.42萬 | 14.06%6,155.9萬 | 21.23%4,116.4萬 | 6.46%1,754.02萬 | 25.86%7,022.79萬 |
| 財務費用 | 65.96%1,011.07萬 | 43.97%3,125.74萬 | 48.05%2,190.82萬 | 40.00%1,335.98萬 | 3.72%609.23萬 | -28.11%2,171.18萬 | -36.60%1,479.78萬 | -43.35%954.3萬 | -35.50%587.39萬 | -7.13%3,020.05萬 |
| -利息費用 | 18.02%1,228.54萬 | -2.30%4,357.67萬 | -5.58%3,179.67萬 | -8.49%2,085.86萬 | -10.79%1,040.95萬 | 5.23%4,460.08萬 | 2.99%3,367.43萬 | 7.31%2,279.36萬 | 12.08%1,166.86萬 | 16.51%4,238.57萬 |
| -利息收入 | 28.85%-326萬 | 44.19%-1,404.09萬 | 46.34%-1,085.69萬 | 47.73%-807.65萬 | 30.75%-458.21萬 | -86.13%-2,515.71萬 | -97.26%-2,023.45萬 | -218.26%-1,545.04萬 | -299.82%-661.65萬 | -215.75%-1,351.61萬 |
| 研發費用 | 2.70%2,353.47萬 | -0.67%1.09億 | -3.84%7,697.49萬 | -2.80%4,902.31萬 | 3.07%2,291.64萬 | 15.27%1.09億 | 14.50%8,004.77萬 | 9.56%5,043.75萬 | -0.19%2,223.31萬 | 7.63%9,484.05萬 |
| 信用減值損失 | -118.29%-40.09萬 | 238.38%618.61萬 | 925.86%737.7萬 | 342.31%544.95萬 | -10.47%219.23萬 | -1,306.13%-447.03萬 | 86.91%-89.33萬 | -18.75%123.21萬 | -51.52%244.87萬 | -108.91%-31.79萬 |
| 資產減值損失 | --47.06萬 | ---787.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -1,517.44%-390.01萬 | 5,205.64%552.93萬 | 378.88%521.88萬 | -136.58%-11.46萬 | -23.80%27.52萬 | 101.93%10.42萬 | 155.05%108.98萬 | 267.07%31.34萬 | 114.74%36.11萬 | -693.34%-539.95萬 |
| 投資淨收益 | 1,093.06%908.97萬 | 136.36%1,283.48萬 | 936.93%737.56萬 | 345.69%455.01萬 | 111.90%76.19萬 | -94.38%543.02萬 | -95.04%71.13萬 | -88.79%102.09萬 | -95.31%35.95萬 | 305.61%9,668.88萬 |
| -其中:對聯營合營企業的投資收益 | 67.42%-15.61萬 | 49.99%-113.59萬 | 90.92%-9.75萬 | -50.29%-104.94萬 | -328.17%-47.92萬 | -19,275.87%-227.15萬 | -782.96%-107.37萬 | ---69.83萬 | ---11.19萬 | ---1.17萬 |
| 資產處置收益 | ---- | --2.11萬 | --1.65萬 | --1,425.48 | --1,363.08 | ---- | ---- | ---- | ---- | -74.33%3.66萬 |
| 其他收益 | -33.33%578.64萬 | 7.47%2,541.14萬 | 34.88%1,867.78萬 | 70.04%1,407.24萬 | 120.78%867.91萬 | 20.37%2,364.41萬 | 49.48%1,384.78萬 | 45.73%827.57萬 | 47.46%393.12萬 | 155.89%1,964.21萬 |
| 營業利潤 | -4.69%6,402.65萬 | -7.26%2.65億 | 8.05%2.24億 | 0.95%1.34億 | 10.32%6,718.02萬 | -19.71%2.86億 | 7.54%2.08億 | 22.21%1.33億 | 34.95%6,089.84萬 | -25.23%3.56億 |
| 加:營業外收入 | 20,113.18%41.21萬 | -26.03%46.62萬 | 2,314.00%55.1萬 | 3,729.26%38.43萬 | --2,038.94 | 44.99%63.02萬 | -93.90%2.28萬 | -97.27%1萬 | ---- | 4,103.36%43.47萬 |
| 減:營業外支出 | 58.93%8.2萬 | -84.61%98.38萬 | -51.44%46.23萬 | -76.99%21.91萬 | -67.06%5.16萬 | 23.69%639.31萬 | 964.30%95.2萬 | 1,417.16%95.2萬 | 264.61%15.67萬 | 211.89%516.85萬 |
| 利潤總額 | -4.13%6,435.66萬 | -5.54%2.65億 | 8.58%2.25億 | 1.79%1.34億 | 10.52%6,713.06萬 | -20.27%2.8億 | 6.90%2.07億 | 21.00%1.32億 | 33.81%6,074.17萬 | -25.97%3.52億 |
| 減:所得稅費用 | -13.68%811.39萬 | 23.18%3,855.31萬 | 13.86%2,869.09萬 | 8.76%1,869.5萬 | 31.17%940.03萬 | -39.81%3,129.79萬 | -13.75%2,519.95萬 | 0.99%1,718.95萬 | 77.79%716.64萬 | 9.60%5,199.55萬 |
| 淨利潤 | -2.58%5,624.27萬 | -9.15%2.26億 | 7.85%1.96億 | 0.75%1.16億 | 7.76%5,773.03萬 | -16.87%2.49億 | 10.57%1.82億 | 24.70%1.15億 | 29.52%5,357.53萬 | -29.91%3億 |
| 持續經營淨利潤 | -2.58%5,624.27萬 | -9.15%2.26億 | 7.85%1.96億 | 0.75%1.16億 | 7.76%5,773.03萬 | -16.87%2.49億 | 10.57%1.82億 | 24.70%1.15億 | 29.52%5,357.53萬 | -29.91%3億 |
| 減：少數股東損益 | 63.76%-15.01萬 | -33.60%-158.87萬 | 77.60%-22.1萬 | -65.92%-94.54萬 | -95.96%-41.43萬 | -149.61%-118.91萬 | -136.07%-98.67萬 | -124.83%-56.98萬 | -112.93%-21.14萬 | -23.22%239.7萬 |
| 歸屬于母公司所有者的淨利潤 | -3.01%5,639.28萬 | -8.95%2.28億 | 7.39%1.96億 | 1.07%1.17億 | 8.10%5,814.46萬 | -15.80%2.5億 | 13.06%1.83億 | 28.52%1.16億 | 35.38%5,378.68萬 | -29.96%2.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.15 | -13.70%0.63 | 3.77%0.55 | -2.94%0.33 | 6.25%0.17 | -16.09%0.73 | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.84%0.87 |
| 稀釋每股收益 | -11.76%0.15 | -13.70%0.63 | 3.77%0.55 | -2.94%0.33 | 6.25%0.17 | -16.09%0.73 | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.27%0.87 |
| 其他綜合收益 | -4,495.08%-762.8萬 | -428.77%-1,337.99萬 | 49.93%-264.49萬 | -18.08%75.51萬 | 175.15%17.36萬 | 1,639.20%406.97萬 | -271.88%-528.21萬 | -82.80%92.17萬 | 32.20%-23.1萬 | -94.13%23.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,495.08%-762.8萬 | -428.77%-1,337.99萬 | 49.93%-264.49萬 | -18.08%75.51萬 | 175.15%17.36萬 | 1,639.20%406.97萬 | -271.88%-528.21萬 | -82.80%92.17萬 | 32.20%-23.1萬 | -94.13%23.4萬 |
| 綜合收益總額 | -16.04%4,861.46萬 | -15.90%2.13億 | 9.58%1.93億 | 0.60%1.17億 | 8.55%5,790.38萬 | -15.58%2.53億 | 5.39%1.76億 | 18.79%1.16億 | 30.03%5,334.44萬 | -30.51%3億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.38%4,876.47萬 | -15.67%2.14億 | 9.09%1.93億 | 0.92%1.18億 | 8.89%5,831.81萬 | -14.50%2.54億 | 7.74%1.77億 | 22.25%1.16億 | 35.97%5,355.58萬 | -30.56%2.97億 |
| 歸屬於少數股東的綜合收益總額 | 63.76%-15.01萬 | -33.60%-158.87萬 | 77.60%-22.1萬 | -65.92%-94.54萬 | -95.96%-41.43萬 | -149.61%-118.91萬 | -136.07%-98.67萬 | -124.83%-56.98萬 | -112.93%-21.14萬 | -23.22%239.7萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
