沪深市场个股详情

津滨发展 (000897)

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  • 2.27
  • -0.01-0.44%
休市中 01/16 15:00 (北京)
36.71亿总市值23.65市盈率TTM

津滨发展 (000897) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-81.42%3.07亿
-85.64%1.96亿
-86.44%1.42亿
-7.60%28.31亿
-24.22%16.55亿
-36.44%13.62亿
1,403.93%10.46亿
115.73%30.64亿
393.10%21.84亿
793.50%21.44亿
营业收入
-81.42%3.07亿
-85.64%1.96亿
-86.44%1.42亿
-7.60%28.31亿
-24.22%16.55亿
-36.44%13.62亿
1,403.93%10.46亿
115.73%30.64亿
393.10%21.84亿
793.50%21.44亿
其他业务收入
----
56.43%109.97万
----
-12.66%6,522.75万
----
-9.89%70.3万
----
-11.68%7,468.19万
----
-98.22%78.01万
营业总成本
-78.54%2.87亿
-82.66%1.88亿
-84.61%1.25亿
0.37%23.69亿
-14.87%13.37亿
-29.37%10.83亿
876.65%8.1亿
124.83%23.6亿
391.63%15.71亿
723.29%15.34亿
营业成本
-81.78%2.02亿
-85.16%1.32亿
-85.89%9,275.54万
21.26%20.82亿
6.79%11.09亿
-12.30%8.88亿
1,732.52%6.58亿
150.85%17.17亿
379.38%10.38亿
657.90%10.13亿
营业税金及附加
-77.58%4,141.7万
-85.47%2,410.32万
-88.44%1,622.21万
-61.62%2.11亿
-60.83%1.85亿
-64.48%1.66亿
1,231.63%1.4亿
87.26%5.49亿
704.35%4.72亿
2,484.89%4.67亿
销售费用
-27.41%1,935.35万
-17.43%1,530.01万
34.94%898.82万
10.67%3,855.33万
47.99%2,666.31万
15.99%1,852.87万
151.22%666.08万
-0.42%3,483.71万
-5.01%1,801.74万
-4.30%1,597.51万
管理费用
12.59%2,662.25万
23.00%1,881.3万
7.19%807.99万
-36.05%4,469.71万
-54.16%2,364.46万
-65.18%1,529.5万
-79.27%753.79万
40.90%6,989.92万
42.42%5,158.2万
76.73%4,393.03万
财务费用
61.78%-251.63万
52.77%-213.79万
39.87%-141.03万
31.90%-765.95万
24.57%-658.44万
21.67%-452.67万
7.41%-234.55万
12.06%-1,124.68万
19.92%-872.89万
16.64%-577.93万
-利息费用
----
----
----
-91.13%22.88万
----
----
----
-80.60%257.9万
-74.13%257.9万
-60.32%257.9万
-利息收入
60.86%-258.88万
51.70%-219.62万
39.32%-143.02万
43.77%-793.04万
41.76%-661.41万
45.86%-454.74万
53.50%-235.68万
48.20%-1,410.41万
46.22%-1,135.67万
38.50%-839.92万
信用减值损失
-17.56%-279.93万
-16.62%-279.93万
----
-26.02%-1,296.68万
28.71%-238.12万
28.13%-240.04万
----
43.94%-1,028.95万
-132.77%-333.99万
-132.76%-334万
资产减值损失
----
----
----
---2,092.66万
----
----
----
----
----
----
非经营性净收益
-91.10%1,177.75万
-95.73%519.36万
-30.24%5.68万
884.36%1.92亿
335.70%1.32亿
467.06%1.22亿
-49.02%8.14万
426.11%1,955.06万
116.39%3,036.12万
110.98%2,146.65万
投资净收益
-89.47%1,416.45万
-93.60%793.89万
----
671.64%2.26亿
304.89%1.34亿
404.06%1.24亿
----
158.26%2,929.73万
128.34%3,321.01万
123.44%2,460.93万
-其中:对联营合营企业的投资收益
-93.57%796.33万
-93.59%793.89万
----
941.44%2.16亿
403.61%1.24亿
403.61%1.24亿
----
454.11%2,069.66万
1,263.79%2,460.93万
1,263.79%2,460.93万
资产处置收益
511,620.10%2.14万
528,528.71%1.1万
--1.38万
-71.94%6.25万
-100.00%4.18
100.02%2.09
----
1,781.45%22.26万
1,809.92%22.26万
-210.30%-1.29万
其他收益
95.14%39.1万
-49.37%4.3万
-47.21%4.3万
-35.38%20.68万
-25.37%20.03万
-59.61%8.48万
-48.64%8.14万
-68.15%32.01万
-70.50%26.84万
-64.03%21.01万
营业利润
-92.82%3,229.61万
-96.75%1,300.66万
-92.71%1,721.53万
-9.48%6.55亿
-30.07%4.5亿
-36.50%4.01亿
1,887.85%2.36亿
98.45%7.23亿
368.27%6.43亿
889.76%6.31亿
加:营业外收入
100,999.49%1.8万
3,452,836.54%1.8万
--317.13
--17.76
--17.76
--0.52
----
----
----
----
减:营业外支出
101.53%119.78万
118.79%117.72万
-83.94%5万
-85.37%61万
-44.71%59.44万
-65.12%53.81万
244.75%31.11万
30.30%416.88万
85.66%107.51万
201.70%154.27万
利润总额
-93.07%3,111.62万
-97.04%1,184.74万
-92.72%1,716.57万
-9.04%6.54亿
-30.04%4.49亿
-36.43%4亿
1,873.38%2.36亿
99.05%7.19亿
369.45%6.42亿
895.32%6.3亿
减:所得税费用
-79.43%1,660.03万
-81.52%1,304.85万
-92.62%434.71万
-17.25%1.33亿
-45.44%8,071.48万
-52.25%7,060.87万
2,835.32%5,892.59万
61.84%1.61亿
398.18%1.48亿
1,062.35%1.48亿
净利润
-96.06%1,451.59万
-100.36%-120.12万
-92.76%1,281.86万
-6.67%5.21亿
-25.43%3.69亿
-31.57%3.3亿
1,687.46%1.77亿
113.18%5.58亿
361.49%4.94亿
853.27%4.82亿
持续经营净利润
-96.06%1,451.59万
-100.36%-120.12万
-92.76%1,281.86万
-6.67%5.21亿
-25.43%3.69亿
-31.57%3.3亿
1,687.46%1.77亿
113.18%5.58亿
361.49%4.94亿
853.27%4.82亿
减:少数股东损益
-29.39%-368.05万
-50.68%-336.28万
-27.13%-71.37万
-62.30%1,261.48万
-19.88%-284.45万
-36.05%-223.18万
-82.47%-56.14万
2,723.28%3,346.2万
-280.47%-237.28万
-228.39%-164.05万
归属于母公司所有者的净利润
-95.10%1,819.64万
-99.35%216.16万
-92.38%1,353.23万
-3.12%5.08亿
-25.22%3.71亿
-31.34%3.32亿
1,737.70%1.77亿
99.43%5.25亿
361.02%4.97亿
847.15%4.83亿
每股收益
基本每股收益
-95.08%0.0113
-99.37%0.0013
-92.34%0.0084
-3.11%0.3144
-25.24%0.2296
-31.35%0.2052
1,737.31%0.1097
99.45%0.3245
361.11%0.3071
845.89%0.2989
稀释每股收益
-95.08%0.0113
-99.37%0.0013
-92.34%0.0084
-3.11%0.3144
-25.24%0.2296
-31.35%0.2052
1,737.31%0.1097
99.45%0.3245
361.11%0.3071
845.89%0.2989
其他综合收益
综合收益总额
-96.06%1,451.59万
-100.36%-120.12万
-92.76%1,281.86万
-6.67%5.21亿
-25.43%3.69亿
-31.57%3.3亿
1,687.46%1.77亿
113.18%5.58亿
361.49%4.94亿
853.27%4.82亿
归属于母公司所有者的综合收益总额
-95.10%1,819.64万
-99.35%216.16万
-92.38%1,353.23万
-3.12%5.08亿
-25.22%3.71亿
-31.34%3.32亿
1,737.70%1.77亿
99.43%5.25亿
361.02%4.97亿
847.15%4.83亿
归属于少数股东的综合收益总额
-29.39%-368.05万
-50.68%-336.28万
-27.13%-71.37万
-62.30%1,261.48万
-19.88%-284.45万
-36.05%-223.18万
-82.47%-56.14万
2,723.28%3,346.2万
-280.47%-237.28万
-228.39%-164.05万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -81.42%3.07亿-85.64%1.96亿-86.44%1.42亿-7.60%28.31亿-24.22%16.55亿-36.44%13.62亿1,403.93%10.46亿115.73%30.64亿393.10%21.84亿793.50%21.44亿
营业收入 -81.42%3.07亿-85.64%1.96亿-86.44%1.42亿-7.60%28.31亿-24.22%16.55亿-36.44%13.62亿1,403.93%10.46亿115.73%30.64亿393.10%21.84亿793.50%21.44亿
其他业务收入 ----56.43%109.97万-----12.66%6,522.75万-----9.89%70.3万-----11.68%7,468.19万-----98.22%78.01万
营业总成本 -78.54%2.87亿-82.66%1.88亿-84.61%1.25亿0.37%23.69亿-14.87%13.37亿-29.37%10.83亿876.65%8.1亿124.83%23.6亿391.63%15.71亿723.29%15.34亿
营业成本 -81.78%2.02亿-85.16%1.32亿-85.89%9,275.54万21.26%20.82亿6.79%11.09亿-12.30%8.88亿1,732.52%6.58亿150.85%17.17亿379.38%10.38亿657.90%10.13亿
营业税金及附加 -77.58%4,141.7万-85.47%2,410.32万-88.44%1,622.21万-61.62%2.11亿-60.83%1.85亿-64.48%1.66亿1,231.63%1.4亿87.26%5.49亿704.35%4.72亿2,484.89%4.67亿
销售费用 -27.41%1,935.35万-17.43%1,530.01万34.94%898.82万10.67%3,855.33万47.99%2,666.31万15.99%1,852.87万151.22%666.08万-0.42%3,483.71万-5.01%1,801.74万-4.30%1,597.51万
管理费用 12.59%2,662.25万23.00%1,881.3万7.19%807.99万-36.05%4,469.71万-54.16%2,364.46万-65.18%1,529.5万-79.27%753.79万40.90%6,989.92万42.42%5,158.2万76.73%4,393.03万
财务费用 61.78%-251.63万52.77%-213.79万39.87%-141.03万31.90%-765.95万24.57%-658.44万21.67%-452.67万7.41%-234.55万12.06%-1,124.68万19.92%-872.89万16.64%-577.93万
-利息费用 -------------91.13%22.88万-------------80.60%257.9万-74.13%257.9万-60.32%257.9万
-利息收入 60.86%-258.88万51.70%-219.62万39.32%-143.02万43.77%-793.04万41.76%-661.41万45.86%-454.74万53.50%-235.68万48.20%-1,410.41万46.22%-1,135.67万38.50%-839.92万
信用减值损失 -17.56%-279.93万-16.62%-279.93万-----26.02%-1,296.68万28.71%-238.12万28.13%-240.04万----43.94%-1,028.95万-132.77%-333.99万-132.76%-334万
资产减值损失 ---------------2,092.66万------------------------
非经营性净收益 -91.10%1,177.75万-95.73%519.36万-30.24%5.68万884.36%1.92亿335.70%1.32亿467.06%1.22亿-49.02%8.14万426.11%1,955.06万116.39%3,036.12万110.98%2,146.65万
投资净收益 -89.47%1,416.45万-93.60%793.89万----671.64%2.26亿304.89%1.34亿404.06%1.24亿----158.26%2,929.73万128.34%3,321.01万123.44%2,460.93万
-其中:对联营合营企业的投资收益 -93.57%796.33万-93.59%793.89万----941.44%2.16亿403.61%1.24亿403.61%1.24亿----454.11%2,069.66万1,263.79%2,460.93万1,263.79%2,460.93万
资产处置收益 511,620.10%2.14万528,528.71%1.1万--1.38万-71.94%6.25万-100.00%4.18100.02%2.09----1,781.45%22.26万1,809.92%22.26万-210.30%-1.29万
其他收益 95.14%39.1万-49.37%4.3万-47.21%4.3万-35.38%20.68万-25.37%20.03万-59.61%8.48万-48.64%8.14万-68.15%32.01万-70.50%26.84万-64.03%21.01万
营业利润 -92.82%3,229.61万-96.75%1,300.66万-92.71%1,721.53万-9.48%6.55亿-30.07%4.5亿-36.50%4.01亿1,887.85%2.36亿98.45%7.23亿368.27%6.43亿889.76%6.31亿
加:营业外收入 100,999.49%1.8万3,452,836.54%1.8万--317.13--17.76--17.76--0.52----------------
减:营业外支出 101.53%119.78万118.79%117.72万-83.94%5万-85.37%61万-44.71%59.44万-65.12%53.81万244.75%31.11万30.30%416.88万85.66%107.51万201.70%154.27万
利润总额 -93.07%3,111.62万-97.04%1,184.74万-92.72%1,716.57万-9.04%6.54亿-30.04%4.49亿-36.43%4亿1,873.38%2.36亿99.05%7.19亿369.45%6.42亿895.32%6.3亿
减:所得税费用 -79.43%1,660.03万-81.52%1,304.85万-92.62%434.71万-17.25%1.33亿-45.44%8,071.48万-52.25%7,060.87万2,835.32%5,892.59万61.84%1.61亿398.18%1.48亿1,062.35%1.48亿
净利润 -96.06%1,451.59万-100.36%-120.12万-92.76%1,281.86万-6.67%5.21亿-25.43%3.69亿-31.57%3.3亿1,687.46%1.77亿113.18%5.58亿361.49%4.94亿853.27%4.82亿
持续经营净利润 -96.06%1,451.59万-100.36%-120.12万-92.76%1,281.86万-6.67%5.21亿-25.43%3.69亿-31.57%3.3亿1,687.46%1.77亿113.18%5.58亿361.49%4.94亿853.27%4.82亿
减:少数股东损益 -29.39%-368.05万-50.68%-336.28万-27.13%-71.37万-62.30%1,261.48万-19.88%-284.45万-36.05%-223.18万-82.47%-56.14万2,723.28%3,346.2万-280.47%-237.28万-228.39%-164.05万
归属于母公司所有者的净利润 -95.10%1,819.64万-99.35%216.16万-92.38%1,353.23万-3.12%5.08亿-25.22%3.71亿-31.34%3.32亿1,737.70%1.77亿99.43%5.25亿361.02%4.97亿847.15%4.83亿
每股收益
基本每股收益 -95.08%0.0113-99.37%0.0013-92.34%0.0084-3.11%0.3144-25.24%0.2296-31.35%0.20521,737.31%0.109799.45%0.3245361.11%0.3071845.89%0.2989
稀释每股收益 -95.08%0.0113-99.37%0.0013-92.34%0.0084-3.11%0.3144-25.24%0.2296-31.35%0.20521,737.31%0.109799.45%0.3245361.11%0.3071845.89%0.2989
其他综合收益
综合收益总额 -96.06%1,451.59万-100.36%-120.12万-92.76%1,281.86万-6.67%5.21亿-25.43%3.69亿-31.57%3.3亿1,687.46%1.77亿113.18%5.58亿361.49%4.94亿853.27%4.82亿
归属于母公司所有者的综合收益总额 -95.10%1,819.64万-99.35%216.16万-92.38%1,353.23万-3.12%5.08亿-25.22%3.71亿-31.34%3.32亿1,737.70%1.77亿99.43%5.25亿361.02%4.97亿847.15%4.83亿
归属于少数股东的综合收益总额 -29.39%-368.05万-50.68%-336.28万-27.13%-71.37万-62.30%1,261.48万-19.88%-284.45万-36.05%-223.18万-82.47%-56.14万2,723.28%3,346.2万-280.47%-237.28万-228.39%-164.05万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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