Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
天承科技 (688603)
- 154.44
- -8.01-4.93%
已收盤 06/12 15:00 (北京)
192.62億總市值197.24市盈率TTM
172.39最高價152.53最低價637.82萬手成交量168.51今開162.45昨收10.29億成交額13.45%換手率222.22市盈率(靜)1.25億總股本189.6652周最高15.75市淨率73.24億流通值41.3152周最低194.94漲停價4742.16萬流通股189.66歷史最高129.96跌停價12.23%振幅14.16歷史最低0.14股息TTM161.31平均價293.71萬手內盤0.09%股息率TTM1股每手285.03萬手外盤
天承科技 (688603) 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 | 42.41%1.45億 | 23.72%4.71億 | 22.29%3.34億 | 23.37%2.13億 | 26.77%1.02億 | 12.32%3.81億 | 10.53%2.73億 | 7.94%1.73億 | 6.16%8,008.84萬 | -9.47%3.39億 |
| 營業收入 | 42.41%1.45億 | 23.72%4.71億 | 22.29%3.34億 | 23.37%2.13億 | 26.77%1.02億 | 12.32%3.81億 | 10.53%2.73億 | 7.94%1.73億 | 6.16%8,008.84萬 | -9.47%3.39億 |
| 營業總成本 | 36.87%1.13億 | 24.00%3.84億 | 25.13%2.73億 | 27.00%1.76億 | 30.66%8,248.08萬 | 11.96%3.09億 | 8.82%2.18億 | 6.65%1.39億 | 0.15%6,312.54萬 | -11.64%2.76億 |
| 營業成本 | 53.02%8,981.61萬 | 23.33%2.82億 | 19.91%1.99億 | 20.25%1.28億 | 19.76%5,869.59萬 | 5.07%2.29億 | 5.25%1.66億 | 2.66%1.06億 | -1.39%4,901.14萬 | -15.04%2.18億 |
| 營業稅金及附加 | 249.02%100.89萬 | -43.07%103.06萬 | -38.18%85.93萬 | -6.08%56.91萬 | -7.85%28.91萬 | 10.71%181.01萬 | 28.70%138.99萬 | 4.28%60.59萬 | -3.61%31.37萬 | 3.25%163.5萬 |
| 銷售費用 | 11.80%865.91萬 | 37.81%3,447.55萬 | 45.35%2,478.94萬 | 49.14%1,582.35萬 | 65.53%774.49萬 | 40.24%2,501.7萬 | 34.18%1,705.54萬 | 40.94%1,060.98萬 | 24.79%467.87萬 | 4.67%1,783.83萬 |
| 管理費用 | -19.87%608.68萬 | 14.90%3,215.89萬 | 28.27%2,220.82萬 | 33.99%1,514.86萬 | 41.24%759.61萬 | 43.03%2,798.81萬 | 42.67%1,731.39萬 | 66.38%1,130.56萬 | 43.85%537.83萬 | 37.88%1,956.79萬 |
| 財務費用 | 50.32%-19.68萬 | 71.19%-65.1萬 | 82.22%-35.5萬 | 98.44%-1.93萬 | 64.02%-39.61萬 | 22.14%-225.99萬 | -1,282.83%-199.67萬 | -319.62%-123.37萬 | -531.21%-110.08萬 | -304.95%-290.25萬 |
| -利息費用 | -70.65%8.46萬 | -40.46%78.81萬 | -20.58%78.77萬 | -13.80%57.25萬 | -13.25%28.81萬 | 16.56%132.35萬 | 5.00%99.18萬 | 5.71%66.41萬 | 16.65%33.21萬 | -9.52%113.55萬 |
| -利息收入 | 66.67%-20.58萬 | 51.85%-173.51萬 | 48.76%-157.8萬 | 44.23%-108.11萬 | 57.07%-61.75萬 | 11.27%-360.36萬 | -178.22%-307.98萬 | -2,258.27%-193.87萬 | -3,728.42%-143.84萬 | -3,399.83%-406.14萬 |
| 研發費用 | -12.11%751.56萬 | 22.87%3,436.43萬 | 44.12%2,598.22萬 | 51.01%1,685.63萬 | 76.52%855.09萬 | 25.03%2,796.82萬 | 8.42%1,802.76萬 | 0.71%1,116.26萬 | -7.91%484.41萬 | 1.14%2,236.92萬 |
| 信用減值損失 | -915.36%-128.33萬 | -786.75%-362.59萬 | -2,183.34%-86.03萬 | -208.41%-61.56萬 | -83.07%15.74萬 | 43.86%-40.89萬 | 115.77%4.13萬 | 105.38%56.79萬 | 5.11%92.99萬 | -374.59%-72.84萬 |
| 資產減值損失 | -7.24%-28.42萬 | -229.95%-62.47萬 | -303.49%-56.9萬 | 5.46%-38.94萬 | -84.43%-26.5萬 | 62.06%-18.93萬 | 63.26%-14.1萬 | -108.64%-41.19萬 | 66.81%-14.37萬 | 41.93%-49.91萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 7.66%165.03萬 | -29.07%731.71萬 | -32.35%508.33萬 | 124.30%375.3萬 | 174.22%153.29萬 | 517.73%1,031.59萬 | --751.46萬 | --167.32萬 | --55.9萬 | --167萬 |
| 投資淨收益 | -61.49%42.71萬 | -10.80%220.42萬 | 5.86%228.58萬 | -67.16%186.05萬 | -53.31%110.89萬 | 18.97%247.11萬 | 244.07%215.93萬 | --566.61萬 | --237.48萬 | --207.71萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,959.4 |
| 其他收益 | 53.07%108.82萬 | 122.59%847.16萬 | 198.14%455.76萬 | 41.10%175.82萬 | 3.61%71.09萬 | 33.96%380.59萬 | 3.36%152.87萬 | 698.55%124.61萬 | 2,904.23%68.62萬 | 125.25%284.1萬 |
| 營業利潤 | 49.35%3,329.33萬 | 15.79%1.01億 | 8.29%7,158.45萬 | 1.30%4,337.72萬 | 4.32%2,229.21萬 | 28.46%8,718.5萬 | 37.34%6,610.46萬 | 41.53%4,282.21萬 | 65.88%2,136.92萬 | 9.89%6,786.93萬 |
| 加:營業外收入 | --0.48 | 16.28%11.08萬 | 17,552,470.97%10.88萬 | --10.88萬 | ---- | 21,706.12%9.53萬 | -99.90%0.62 | ---- | ---- | -99.79%437.09 |
| 減:營業外支出 | 124.90%11.26萬 | 129.43%44.19萬 | 76.57%29.75萬 | -9.63%8.84萬 | -17.48%5.01萬 | -28.38%19.26萬 | -31.58%16.85萬 | -56.77%9.78萬 | -71.10%6.07萬 | 156.94%26.89萬 |
| 利潤總額 | 49.18%3,318.07萬 | 15.54%1.01億 | 8.28%7,139.58萬 | 1.58%4,339.76萬 | 4.38%2,224.2萬 | 28.83%8,708.77萬 | 37.70%6,593.61萬 | 42.26%4,272.43萬 | 68.14%2,130.85萬 | 9.28%6,760.08萬 |
| 減:所得稅費用 | 5.43%344.61萬 | 14.42%1,419.72萬 | 31.70%1,155.13萬 | 9.75%666.41萬 | -2.95%326.87萬 | 37.43%1,240.78萬 | 40.66%877.07萬 | 55.74%607.2萬 | 160.00%336.8萬 | 24.61%902.85萬 |
| 淨利潤 | 56.72%2,973.46萬 | 15.73%8,642.37萬 | 4.69%5,984.45萬 | 0.22%3,673.36萬 | 5.76%1,897.33萬 | 27.50%7,467.99萬 | 37.25%5,716.53萬 | 40.25%3,665.22萬 | 57.69%1,794.05萬 | 7.25%5,857.23萬 |
| 持續經營淨利潤 | 56.72%2,973.46萬 | 15.73%8,642.37萬 | 4.69%5,984.45萬 | 0.22%3,673.36萬 | 5.76%1,897.33萬 | 27.50%7,467.99萬 | 37.25%5,716.53萬 | 40.25%3,665.22萬 | 57.69%1,794.05萬 | 7.25%5,857.23萬 |
| 減：少數股東損益 | ---20.41萬 | ---25.54萬 | ---16.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 57.79%2,993.86萬 | 16.07%8,667.91萬 | 4.97%6,000.92萬 | 0.22%3,673.36萬 | 5.76%1,897.33萬 | 27.50%7,467.99萬 | 37.25%5,716.53萬 | 40.25%3,665.22萬 | 57.69%1,794.05萬 | 7.25%5,857.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.24 | 15.00%0.69 | 4.59%0.4811 | 0.00%0.29 | -28.57%0.15 | -24.05%0.6 | -48.27%0.46 | -51.67%0.29 | -19.23%0.21 | -37.30%0.79 |
| 稀釋每股收益 | 60.00%0.24 | 15.00%0.69 | 4.59%0.4811 | 0.00%0.29 | -28.57%0.15 | -24.05%0.6 | -48.27%0.46 | -51.67%0.29 | -19.23%0.21 | -37.30%0.79 |
| 其他綜合收益 | -213.82萬 | 9.35萬 | 25.33萬 | 18.56萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---213.82萬 | --9.35萬 | --25.33萬 | --18.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 45.45%2,759.64萬 | 15.85%8,651.72萬 | 5.13%6,009.78萬 | 0.73%3,691.92萬 | 5.76%1,897.33萬 | 27.50%7,467.99萬 | 37.25%5,716.53萬 | 40.25%3,665.22萬 | 57.69%1,794.05萬 | 7.25%5,857.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.52%2,780.05萬 | 16.19%8,677.26萬 | 5.42%6,026.25萬 | 0.73%3,691.92萬 | 5.76%1,897.33萬 | 27.50%7,467.99萬 | 37.25%5,716.53萬 | 40.25%3,665.22萬 | 57.69%1,794.05萬 | 7.25%5,857.23萬 |
| 歸屬於少數股東的綜合收益總額 | ---20.41萬 | ---25.54萬 | ---16.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 北京大華國際會計師事務所(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。
