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
天岳先進 (688234)
- 101.00
- -4.22-4.01%
已收盤 04/30 15:00 (北京)
489.46億總市值-176.57市盈率TTM
104.88最高價100.16最低價1259.12萬手成交量103.98今開105.22昨收12.78億成交額2.93%換手率虧損市盈率(靜)4.85億總股本116.3652周最高68.80市淨率434.01億流通值54.5152周最低126.26漲停價4.30億流通股137.50歷史最高84.18跌停價4.49%振幅40.88歷史最低--股息TTM101.49平均價624.12萬手內盤--股息率TTM1股每手528.87萬手外盤
天岳先進 (688234) 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 | -10.41%3.66億 | -17.15%14.65億 | -13.21%11.12億 | -12.98%7.94億 | -4.25%4.08億 | 41.37%17.68億 | 55.34%12.81億 | 108.27%9.12億 | 120.66%4.26億 | 199.90%12.51億 |
| 營業收入 | -10.41%3.66億 | -17.15%14.65億 | -13.21%11.12億 | -12.98%7.94億 | -4.25%4.08億 | 41.37%17.68億 | 55.34%12.81億 | 108.27%9.12億 | 120.66%4.26億 | 199.90%12.51億 |
| 營業總成本 | 2.98%4.23億 | 2.74%16.99億 | 1.34%12.01億 | -2.34%8.26億 | 2.92%4.11億 | 21.64%16.53億 | 26.32%11.85億 | 53.13%8.46億 | 63.32%3.99億 | 100.97%13.59億 |
| 營業成本 | -4.71%2.96億 | -2.79%12.74億 | -5.35%9億 | -7.83%6.47億 | -6.73%3.1億 | 24.44%13.1億 | 35.26%9.51億 | 80.77%7.02億 | 95.94%3.33億 | 138.74%10.53億 |
| 營業稅金及附加 | 9.58%369.13萬 | 12.82%1,415.96萬 | 13.37%1,015.19萬 | 15.77%669.37萬 | 31.52%336.86萬 | 62.26%1,255.1萬 | 75.18%895.45萬 | 98.70%578.17萬 | 117.84%256.13萬 | 55.14%773.5萬 |
| 銷售費用 | 29.51%686.6萬 | 7.75%3,105.94萬 | 61.99%2,462.31萬 | 32.99%1,349.81萬 | 30.68%530.14萬 | 41.12%2,882.67萬 | 41.87%1,520.04萬 | 24.45%1,014.94萬 | 84.66%405.69萬 | 46.63%2,042.71萬 |
| 管理費用 | -16.79%4,026.19萬 | 5.53%1.85億 | 2.99%1.27億 | -0.38%8,236.03萬 | 15.34%4,838.31萬 | 13.91%1.76億 | 14.81%1.24億 | 18.44%8,267.34萬 | 18.07%4,194.9萬 | 45.11%1.54億 |
| 財務費用 | 3,188.94%3,878.66萬 | 279.80%2,844.24萬 | 292.95%1,598.06萬 | 99.86%-1.58萬 | 69.79%-125.57萬 | -18.65%-1,581.9萬 | 26.54%-828.21萬 | -65.15%-1,162.06萬 | -41.36%-415.6萬 | 23.74%-1,333.3萬 |
| -利息費用 | 15.82%689.47萬 | 238.27%2,819.52萬 | 311.27%1,899.37萬 | 595.74%1,147.26萬 | 3,789.29%595.29萬 | 3,743.24%833.51萬 | 3,266.85%461.83萬 | 2,607.36%164.9萬 | 427.65%15.31萬 | 70.76%21.69萬 |
| -利息收入 | -346.15%-1,749.28萬 | -187.16%-4,088.98萬 | -56.08%-1,708.73萬 | -4.91%-775.79萬 | -18.92%-392.09萬 | 7.76%-1,423.96萬 | 3.94%-1,094.75萬 | -3.19%-739.48萬 | 2.71%-329.7萬 | 15.47%-1,543.68萬 |
| 研發費用 | -15.40%3,801.73萬 | 16.91%1.66億 | 29.75%1.23億 | 34.93%7,584.67萬 | 101.67%4,493.77萬 | 3.38%1.42億 | -22.88%9,503.49萬 | -37.41%5,620.98萬 | -42.54%2,228.33萬 | 7.57%1.37億 |
| 信用減值損失 | -412.13%-324.09萬 | 106.99%71.03萬 | 5.26%-343.71萬 | 154.91%96.79萬 | 136.71%103.83萬 | 7.34%-1,016.62萬 | 64.04%-362.78萬 | 66.45%-176.29萬 | 3.74%-282.85萬 | -1,137.83%-1,097.13萬 |
| 資產減值損失 | -53.21%-805.84萬 | -120.17%-4,939.7萬 | -513.21%-2,044.21萬 | -245.98%-1,087.1萬 | -216.13%-525.96萬 | -42.51%-2,243.54萬 | 54.81%-333.37萬 | 26.60%-314.21萬 | 20.28%-166.37萬 | -75.78%-1,574.27萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -891.82%-213.63萬 | -1,039.07%-71.59萬 | 324.64%11.2萬 | 0.99%4.94萬 | -334.48%-21.54萬 | -100.93%-6.29萬 | -101.27%-4.99萬 | -98.20%4.89萬 | -23.87%9.19萬 | -80.18%679.27萬 |
| 投資淨收益 | 40.44%-89.46萬 | -295.28%-516.35萬 | 28,589.29%1,177.65萬 | 1,661.17%1,251.06萬 | -251.92%-150.2萬 | -108.00%-130.63萬 | -99.75%4.1萬 | -94.85%71.04萬 | -91.97%98.87萬 | 734.46%1,632.66萬 |
| -其中:對聯營合營企業的投資收益 | 40.44%-89.46萬 | -142.30%-516.35萬 | -331.22%-337.93萬 | -2,212.96%-264.53萬 | -1,016.07%-150.2萬 | -1,332.48%-213.1萬 | ---78.37萬 | ---11.44萬 | --16.4萬 | ---14.88萬 |
| 資產處置收益 | ---- | -101.51%-7,668.76 | -103.66%-7,668.76 | -107.04%-7,384.44 | ---- | 289.38%50.85萬 | 156.40%20.93萬 | 128.26%10.48萬 | 128.48%10.48萬 | ---26.85萬 |
| 其他收益 | -25.97%1,048.73萬 | 64.78%1.28億 | 94.20%1.05億 | -9.57%3,640.26萬 | -35.80%1,416.62萬 | 38.92%7,744.96萬 | 65.82%5,431.25萬 | 44.45%4,025.67萬 | 177.83%2,206.67萬 | 7.27%5,575.11萬 |
| 營業利潤 | -1,286.39%-6,159.83萬 | -201.27%-1.61億 | -97.16%406.5萬 | -93.05%715.17萬 | -88.58%519.21萬 | 380.01%1.59億 | 282.67%1.43億 | 229.22%1.03億 | 224.78%4,547.56萬 | 68.34%-5,667.71萬 |
| 加:營業外收入 | 20.20%38.28萬 | -58.19%32.51萬 | 53.82%96.71萬 | 284.55%59.91萬 | 362.20%31.84萬 | 37.17%77.75萬 | 44.01%62.87萬 | -62.01%15.58萬 | -42.36%6.89萬 | -73.43%56.68萬 |
| 減:營業外支出 | ---- | 18,164.42%3,897.7萬 | 56.06%25.67萬 | -8.08%15.12萬 | 372.33%15萬 | 331.61%21.34萬 | 518.63%16.45萬 | 518.63%16.45萬 | 1,012.04%3.18萬 | -2.14%4.94萬 |
| 利潤總額 | -1,241.97%-6,121.55萬 | -225.18%-1.99億 | -96.68%477.54萬 | -92.62%759.96萬 | -88.22%536.05萬 | 383.59%1.59億 | 284.23%1.44億 | 229.84%1.03億 | 225.28%4,551.27萬 | 68.26%-5,615.97萬 |
| 減:所得稅費用 | 101.95%6.17萬 | 146.50%918.88萬 | 406.20%365.55萬 | -412.30%-328.06萬 | -437.74%-315.77萬 | -89.30%-1,976.1萬 | 107.39%72.21萬 | 114.53%105.05萬 | 92.81%-58.72萬 | -729.68%-1,043.92萬 |
| 淨利潤 | -819.37%-6,127.72萬 | -216.50%-2.09億 | -99.22%111.99萬 | -89.32%1,088.02萬 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 |
| 持續經營淨利潤 | -819.37%-6,127.72萬 | -216.50%-2.09億 | -99.22%111.99萬 | -89.32%1,088.02萬 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 |
| 減：少數股東損益 | ---76.76萬 | ---24.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -810.36%-6,050.97萬 | -216.36%-2.08億 | -99.22%111.99萬 | -89.32%1,088.02萬 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -750.00%-0.13 | -211.90%-0.47 | --0 | -87.50%0.03 | -81.82%0.02 | 481.82%0.42 | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 |
| 稀釋每股收益 | -750.00%-0.13 | -211.90%-0.47 | --0 | -87.50%0.03 | -81.82%0.02 | 481.82%0.42 | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 |
| 其他綜合收益 | -110.25%-18.36萬 | 28.18%-181.09萬 | 216.28%139.69萬 | 165.48%280.25萬 | 259.94%179.01萬 | -46.41%-252.13萬 | 117.85%44.17萬 | -145.51%-427.97萬 | -8.61%-111.92萬 | -913.97%-172.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -110.25%-18.36萬 | 28.18%-181.09萬 | 216.28%139.69萬 | 165.48%280.25萬 | 259.94%179.01萬 | -46.41%-252.13萬 | 117.85%44.17萬 | -145.51%-427.97萬 | -8.61%-111.92萬 | -913.97%-172.21萬 |
| 綜合收益總額 | -696.23%-6,146.08萬 | -219.19%-2.1億 | -98.25%251.68萬 | -85.98%1,368.27萬 | -77.08%1,030.83萬 | 472.04%1.77億 | 302.85%1.43億 | 232.26%9,760.86萬 | 254.11%4,498.07萬 | 72.96%-4,744.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | -688.78%-6,069.32萬 | -219.05%-2.1億 | -98.25%251.68萬 | -85.98%1,368.27萬 | -77.08%1,030.83萬 | 472.04%1.77億 | 302.85%1.43億 | 232.26%9,760.86萬 | 254.11%4,498.07萬 | 72.96%-4,744.26萬 |
| 歸屬於少數股東的綜合收益總額 | ---76.76萬 | ---24.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
