沪深市场个股详情

津滨发展 (000897)

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  • 2.18
  • +0.03+1.40%
休市中 04/30 15:00 (北京)
35.26亿总市值-60.56市盈率TTM

津滨发展 (000897) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-64.66%5,011.18万
-85.43%4.13亿
-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
营业收入
-64.66%5,011.18万
-85.43%4.13亿
-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
其他业务收入
----
-3.09%6,321.35万
----
56.43%109.97万
----
-12.66%6,522.75万
----
-9.89%70.3万
----
-11.68%7,468.19万
营业总成本
-58.25%5,203.12万
-83.35%3.94亿
-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
营业成本
-67.21%3,041.66万
-87.66%2.57亿
-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
营业税金及附加
-63.73%588.45万
-75.14%5,240.55万
-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
销售费用
-3.97%863.12万
18.91%4,584.28万
-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
管理费用
-12.13%709.98万
-7.32%4,142.67万
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
财务费用
99.93%-968.11
70.42%-226.54万
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
-利息费用
----
-6.26%21.44万
----
----
----
-91.13%22.88万
----
----
----
-80.60%257.9万
-利息收入
89.08%-15.61万
63.30%-291.01万
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
信用减值损失
----
58.09%-543.48万
-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
资产减值损失
----
59.64%-844.54万
----
----
----
---2,092.66万
----
----
----
----
非经营性净收益
57.17%8.92万
-121.87%-4,208.63万
-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
投资净收益
----
-112.66%-2,862.33万
-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
-其中:对联营合营企业的投资收益
----
-116.38%-3,529.89万
-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
资产处置收益
-503.46%-5.57万
-66.97%2.06万
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
其他收益
237.39%14.49万
91.78%39.66万
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
营业利润
-110.63%-183.02万
-103.66%-2,394.08万
-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
加:营业外收入
360.25%1,459.59
313,565.54%5.57万
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
-68.80%1.56万
100.03%122.01万
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
利润总额
-110.74%-184.43万
-103.84%-2,510.52万
-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
减:所得税费用
-91.67%36.21万
-82.41%2,341.54万
-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
净利润
-117.21%-220.64万
-109.31%-4,852.05万
-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
持续经营净利润
-117.21%-220.64万
-109.31%-4,852.05万
-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
减:少数股东损益
15.50%-60.31万
-142.31%-533.71万
-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
归属于母公司所有者的净利润
-111.85%-160.33万
-108.49%-4,318.35万
-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
每股收益
基本每股收益
-111.90%-0.001
-108.49%-0.0267
-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
稀释每股收益
-111.90%-0.001
-108.49%-0.0267
-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
其他综合收益
综合收益总额
-117.21%-220.64万
-109.31%-4,852.05万
-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
归属于母公司所有者的综合收益总额
-111.85%-160.33万
-108.49%-4,318.35万
-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
归属于少数股东的综合收益总额
15.50%-60.31万
-142.31%-533.71万
-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
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
--
--
--
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)
--
--
--
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)
(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
营业总收入 -64.66%5,011.18万-85.43%4.13亿-81.42%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
营业收入 -64.66%5,011.18万-85.43%4.13亿-81.42%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
其他业务收入 -----3.09%6,321.35万----56.43%109.97万-----12.66%6,522.75万-----9.89%70.3万-----11.68%7,468.19万
营业总成本 -58.25%5,203.12万-83.35%3.94亿-78.54%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
营业成本 -67.21%3,041.66万-87.66%2.57亿-81.78%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
营业税金及附加 -63.73%588.45万-75.14%5,240.55万-77.58%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
销售费用 -3.97%863.12万18.91%4,584.28万-27.41%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
管理费用 -12.13%709.98万-7.32%4,142.67万12.59%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
财务费用 99.93%-968.1170.42%-226.54万61.78%-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
-利息费用 -----6.26%21.44万-------------91.13%22.88万-------------80.60%257.9万
-利息收入 89.08%-15.61万63.30%-291.01万60.86%-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
信用减值损失 ----58.09%-543.48万-17.56%-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
资产减值损失 ----59.64%-844.54万---------------2,092.66万----------------
非经营性净收益 57.17%8.92万-121.87%-4,208.63万-91.10%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
投资净收益 -----112.66%-2,862.33万-89.47%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
-其中:对联营合营企业的投资收益 -----116.38%-3,529.89万-93.57%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
资产处置收益 -503.46%-5.57万-66.97%2.06万511,620.10%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
其他收益 237.39%14.49万91.78%39.66万95.14%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
营业利润 -110.63%-183.02万-103.66%-2,394.08万-92.82%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
加:营业外收入 360.25%1,459.59313,565.54%5.57万100,999.49%1.8万3,452,836.54%1.8万--317.13--17.76--17.76--0.52--------
减:营业外支出 -68.80%1.56万100.03%122.01万101.53%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
利润总额 -110.74%-184.43万-103.84%-2,510.52万-93.07%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
减:所得税费用 -91.67%36.21万-82.41%2,341.54万-79.43%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
净利润 -117.21%-220.64万-109.31%-4,852.05万-96.06%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
持续经营净利润 -117.21%-220.64万-109.31%-4,852.05万-96.06%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
减:少数股东损益 15.50%-60.31万-142.31%-533.71万-29.39%-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
归属于母公司所有者的净利润 -111.85%-160.33万-108.49%-4,318.35万-95.10%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
每股收益
基本每股收益 -111.90%-0.001-108.49%-0.0267-95.08%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%0.3245
稀释每股收益 -111.90%-0.001-108.49%-0.0267-95.08%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%0.3245
其他综合收益
综合收益总额 -117.21%-220.64万-109.31%-4,852.05万-96.06%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
归属于母公司所有者的综合收益总额 -111.85%-160.33万-108.49%-4,318.35万-95.10%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
归属于少数股东的综合收益总额 15.50%-60.31万-142.31%-533.71万-29.39%-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
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------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)------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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