沪深市场个股详情

泰慕士 (001234)

添加自选
  • 27.68
  • -0.59-2.09%
休市中 01/16 15:00 (北京)
30.29亿总市值75.84市盈率TTM

泰慕士 (001234) 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
-6.22%6.24亿
-16.34%3.8亿
-11.12%2.18亿
13.61%9.08亿
10.30%6.65亿
20.69%4.55亿
26.21%2.45亿
7.66%7.99亿
-0.32%6.03亿
-0.99%3.77亿
营业收入
-6.22%6.24亿
-16.34%3.8亿
-11.12%2.18亿
13.61%9.08亿
10.30%6.65亿
20.69%4.55亿
26.21%2.45亿
7.66%7.99亿
-0.32%6.03亿
-0.99%3.77亿
其他业务收入
----
-21.54%128.36万
----
56.08%324.88万
----
63.01%163.59万
----
22.83%208.15万
----
12.05%100.35万
营业总成本
-2.08%5.93亿
-11.77%3.58亿
-7.23%2亿
13.59%8.42亿
9.24%6.06亿
15.42%4.06亿
19.34%2.16亿
10.39%7.41亿
4.03%5.54亿
5.05%3.52亿
营业成本
-2.06%5.18亿
-12.65%3.11亿
-7.44%1.76亿
12.31%7.31亿
7.86%5.29亿
14.85%3.56亿
19.72%1.9亿
11.99%6.51亿
4.93%4.9亿
6.13%3.1亿
营业税金及附加
0.26%729.24万
-3.85%472.94万
-15.15%255.09万
27.12%936.7万
22.34%727.38万
22.80%491.88万
42.31%300.63万
-12.69%736.85万
-2.07%594.58万
1.38%400.56万
销售费用
21.53%422.75万
28.74%268.41万
23.37%130.47万
13.31%513.27万
4.61%347.86万
0.12%208.48万
-7.10%105.75万
6.15%452.98万
10.04%332.54万
13.76%208.24万
管理费用
7.45%4,124.29万
10.69%2,728.85万
10.36%1,296.22万
23.15%5,661.97万
16.90%3,838.27万
11.10%2,465.27万
9.39%1,174.57万
1.61%4,597.54万
-0.47%3,283.35万
-0.85%2,218.87万
财务费用
-1,535.62%-366.66万
-1,780.71%-470.36万
-1,483.00%-182.66万
113.03%34.62万
91.61%-22.42万
110.75%27.99万
-192.75%-11.54万
-40.46%-265.63万
-28.32%-267.23万
-60.45%-260.24万
-利息费用
-56.03%87.65万
-57.20%61.13万
-19.37%37.3万
215.01%230.77万
407.39%199.35万
840.77%142.83万
--46.25万
-1.92%73.26万
-1.63%39.29万
3,494.79%15.18万
-利息收入
17.12%-224.77万
21.67%-147.3万
27.53%-69.97万
-36.35%-337万
-54.79%-271.2万
-74.61%-188.05万
-175.52%-96.55万
-50.01%-247.16万
-31.18%-175.21万
14.36%-107.7万
研发费用
-6.70%2,601.15万
-4.54%1,724.64万
-7.61%890.85万
12.37%3,938.21万
12.92%2,788.01万
11.99%1,806.67万
26.49%964.25万
2.83%3,504.75万
-3.80%2,468.93万
-0.75%1,613.27万
信用减值损失
-2,469.97%-112.89万
9,947.48%445.28万
189.34%183.29万
54.03%-163.79万
101.17%4.76万
101.93%4.43万
37.61%-205.15万
-207.16%-356.34万
-230.80%-406.77万
-256.70%-229.25万
资产减值损失
-6.20%-16.53万
-125.37%-30.28万
-31.32%51.75万
102.56%1.85万
-126.03%-15.57万
68.11%119.37万
-49.50%75.36万
64.83%-72.4万
2,026.16%59.81万
871.54%71万
非经营性净收益
-41.54%701.94万
5.76%1,078.28万
80.27%646.04万
2.18%1,440.27万
17.79%1,200.64万
33.17%1,019.59万
55.14%358.38万
7.53%1,409.59万
18.81%1,019.32万
16.84%765.64万
公允价值变动净收益
5.96%103.8万
-31.67%183.04万
-26.49%115.7万
8.07%169.67万
6.64%97.96万
104.16%267.87万
-36.71%157.39万
180.64%157万
--91.86万
--131.21万
投资净收益
-41.38%356.63万
-53.14%126.8万
-63.34%23.96万
-23.90%728万
-22.42%608.34万
-45.40%270.63万
-39.09%65.36万
35.84%956.63万
28.50%784.15万
59.42%495.64万
资产处置收益
---2,700
---2,700
10.00%-2,700
209.41%2.98万
----
--0
---3,000
-152.00%-2.73万
--5.28万
--6.54万
其他收益
-26.51%371.21万
-1.01%353.7万
2.21%271.6万
-3.56%701.55万
4.15%505.14万
22.99%357.29万
386.51%265.72万
73.70%727.42万
29.76%484.99万
40.14%290.51万
营业利润
-47.20%3,775.11万
-43.92%3,311.19万
-26.73%2,399.23万
11.55%8,042.03万
21.60%7,150.42万
80.11%5,904.64万
110.15%3,274.47万
-14.18%7,209.41万
-27.07%5,880.09万
-37.38%3,278.27万
加:营业外收入
-83.61%6,896.27
-90.52%3,988
-41.90%3,988
-89.55%2.1万
-57.53%4.21万
4,836.03%4.21万
2,287,926.67%6,864.08
316.01%20.14万
-4.73%9.91万
-97.34%852.33
减:营业外支出
102.89%34.9万
97.62%27.17万
-27.21%3.53万
-19.26%173.57万
39.79%17.2万
118.28%13.75万
2.45%4.85万
506.34%214.97万
-62.80%12.3万
-75.96%6.3万
利润总额
-47.59%3,740.9万
-44.29%3,284.42万
-26.73%2,396.1万
12.20%7,870.56万
21.43%7,137.43万
80.16%5,895.09万
110.52%3,270.31万
-16.19%7,014.58万
-26.90%5,877.69万
-37.23%3,272.05万
减:所得税费用
-54.89%286.54万
-49.38%313.02万
-3.32%314.7万
68.04%832.55万
8.31%635.27万
102.80%618.31万
95.70%325.51万
-27.71%495.44万
-31.86%586.51万
-45.28%304.89万
净利润
-46.87%3,454.36万
-43.69%2,971.4万
-29.32%2,081.4万
7.96%7,038.01万
22.89%6,502.16万
77.84%5,276.78万
112.30%2,944.8万
-15.17%6,519.14万
-26.30%5,291.18万
-36.26%2,967.16万
持续经营净利润
-46.87%3,454.36万
-43.69%2,971.4万
-29.32%2,081.4万
7.96%7,038.01万
22.89%6,502.16万
77.84%5,276.78万
112.30%2,944.8万
-15.17%6,519.14万
-26.30%5,291.18万
-36.26%2,967.16万
归属于母公司所有者的净利润
-46.87%3,454.36万
-43.69%2,971.4万
-29.32%2,081.4万
7.96%7,038.01万
22.89%6,502.16万
77.84%5,276.78万
112.30%2,944.8万
-15.17%6,519.14万
-26.30%5,291.18万
-36.26%2,967.16万
每股收益
基本每股收益
-47.65%0.3157
-44.92%0.2715
-32.14%0.19
6.56%0.65
21.59%0.6031
77.17%0.4929
115.38%0.28
-17.57%0.61
-28.35%0.496
-38.91%0.2782
稀释每股收益
-47.65%0.3157
-44.92%0.2715
-32.14%0.19
6.56%0.65
21.59%0.6031
77.17%0.4929
115.38%0.28
-17.57%0.61
-28.35%0.496
-38.91%0.2782
其他综合收益
综合收益总额
-46.87%3,454.36万
-43.69%2,971.4万
-29.32%2,081.4万
7.96%7,038.01万
22.89%6,502.16万
77.84%5,276.78万
112.30%2,944.8万
-15.17%6,519.14万
-26.30%5,291.18万
-36.26%2,967.16万
归属于母公司所有者的综合收益总额
-46.87%3,454.36万
-43.69%2,971.4万
-29.32%2,081.4万
7.96%7,038.01万
22.89%6,502.16万
77.84%5,276.78万
112.30%2,944.8万
-15.17%6,519.14万
-26.30%5,291.18万
-36.26%2,967.16万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -6.22%6.24亿-16.34%3.8亿-11.12%2.18亿13.61%9.08亿10.30%6.65亿20.69%4.55亿26.21%2.45亿7.66%7.99亿-0.32%6.03亿-0.99%3.77亿
营业收入 -6.22%6.24亿-16.34%3.8亿-11.12%2.18亿13.61%9.08亿10.30%6.65亿20.69%4.55亿26.21%2.45亿7.66%7.99亿-0.32%6.03亿-0.99%3.77亿
其他业务收入 -----21.54%128.36万----56.08%324.88万----63.01%163.59万----22.83%208.15万----12.05%100.35万
营业总成本 -2.08%5.93亿-11.77%3.58亿-7.23%2亿13.59%8.42亿9.24%6.06亿15.42%4.06亿19.34%2.16亿10.39%7.41亿4.03%5.54亿5.05%3.52亿
营业成本 -2.06%5.18亿-12.65%3.11亿-7.44%1.76亿12.31%7.31亿7.86%5.29亿14.85%3.56亿19.72%1.9亿11.99%6.51亿4.93%4.9亿6.13%3.1亿
营业税金及附加 0.26%729.24万-3.85%472.94万-15.15%255.09万27.12%936.7万22.34%727.38万22.80%491.88万42.31%300.63万-12.69%736.85万-2.07%594.58万1.38%400.56万
销售费用 21.53%422.75万28.74%268.41万23.37%130.47万13.31%513.27万4.61%347.86万0.12%208.48万-7.10%105.75万6.15%452.98万10.04%332.54万13.76%208.24万
管理费用 7.45%4,124.29万10.69%2,728.85万10.36%1,296.22万23.15%5,661.97万16.90%3,838.27万11.10%2,465.27万9.39%1,174.57万1.61%4,597.54万-0.47%3,283.35万-0.85%2,218.87万
财务费用 -1,535.62%-366.66万-1,780.71%-470.36万-1,483.00%-182.66万113.03%34.62万91.61%-22.42万110.75%27.99万-192.75%-11.54万-40.46%-265.63万-28.32%-267.23万-60.45%-260.24万
-利息费用 -56.03%87.65万-57.20%61.13万-19.37%37.3万215.01%230.77万407.39%199.35万840.77%142.83万--46.25万-1.92%73.26万-1.63%39.29万3,494.79%15.18万
-利息收入 17.12%-224.77万21.67%-147.3万27.53%-69.97万-36.35%-337万-54.79%-271.2万-74.61%-188.05万-175.52%-96.55万-50.01%-247.16万-31.18%-175.21万14.36%-107.7万
研发费用 -6.70%2,601.15万-4.54%1,724.64万-7.61%890.85万12.37%3,938.21万12.92%2,788.01万11.99%1,806.67万26.49%964.25万2.83%3,504.75万-3.80%2,468.93万-0.75%1,613.27万
信用减值损失 -2,469.97%-112.89万9,947.48%445.28万189.34%183.29万54.03%-163.79万101.17%4.76万101.93%4.43万37.61%-205.15万-207.16%-356.34万-230.80%-406.77万-256.70%-229.25万
资产减值损失 -6.20%-16.53万-125.37%-30.28万-31.32%51.75万102.56%1.85万-126.03%-15.57万68.11%119.37万-49.50%75.36万64.83%-72.4万2,026.16%59.81万871.54%71万
非经营性净收益 -41.54%701.94万5.76%1,078.28万80.27%646.04万2.18%1,440.27万17.79%1,200.64万33.17%1,019.59万55.14%358.38万7.53%1,409.59万18.81%1,019.32万16.84%765.64万
公允价值变动净收益 5.96%103.8万-31.67%183.04万-26.49%115.7万8.07%169.67万6.64%97.96万104.16%267.87万-36.71%157.39万180.64%157万--91.86万--131.21万
投资净收益 -41.38%356.63万-53.14%126.8万-63.34%23.96万-23.90%728万-22.42%608.34万-45.40%270.63万-39.09%65.36万35.84%956.63万28.50%784.15万59.42%495.64万
资产处置收益 ---2,700---2,70010.00%-2,700209.41%2.98万------0---3,000-152.00%-2.73万--5.28万--6.54万
其他收益 -26.51%371.21万-1.01%353.7万2.21%271.6万-3.56%701.55万4.15%505.14万22.99%357.29万386.51%265.72万73.70%727.42万29.76%484.99万40.14%290.51万
营业利润 -47.20%3,775.11万-43.92%3,311.19万-26.73%2,399.23万11.55%8,042.03万21.60%7,150.42万80.11%5,904.64万110.15%3,274.47万-14.18%7,209.41万-27.07%5,880.09万-37.38%3,278.27万
加:营业外收入 -83.61%6,896.27-90.52%3,988-41.90%3,988-89.55%2.1万-57.53%4.21万4,836.03%4.21万2,287,926.67%6,864.08316.01%20.14万-4.73%9.91万-97.34%852.33
减:营业外支出 102.89%34.9万97.62%27.17万-27.21%3.53万-19.26%173.57万39.79%17.2万118.28%13.75万2.45%4.85万506.34%214.97万-62.80%12.3万-75.96%6.3万
利润总额 -47.59%3,740.9万-44.29%3,284.42万-26.73%2,396.1万12.20%7,870.56万21.43%7,137.43万80.16%5,895.09万110.52%3,270.31万-16.19%7,014.58万-26.90%5,877.69万-37.23%3,272.05万
减:所得税费用 -54.89%286.54万-49.38%313.02万-3.32%314.7万68.04%832.55万8.31%635.27万102.80%618.31万95.70%325.51万-27.71%495.44万-31.86%586.51万-45.28%304.89万
净利润 -46.87%3,454.36万-43.69%2,971.4万-29.32%2,081.4万7.96%7,038.01万22.89%6,502.16万77.84%5,276.78万112.30%2,944.8万-15.17%6,519.14万-26.30%5,291.18万-36.26%2,967.16万
持续经营净利润 -46.87%3,454.36万-43.69%2,971.4万-29.32%2,081.4万7.96%7,038.01万22.89%6,502.16万77.84%5,276.78万112.30%2,944.8万-15.17%6,519.14万-26.30%5,291.18万-36.26%2,967.16万
归属于母公司所有者的净利润 -46.87%3,454.36万-43.69%2,971.4万-29.32%2,081.4万7.96%7,038.01万22.89%6,502.16万77.84%5,276.78万112.30%2,944.8万-15.17%6,519.14万-26.30%5,291.18万-36.26%2,967.16万
每股收益
基本每股收益 -47.65%0.3157-44.92%0.2715-32.14%0.196.56%0.6521.59%0.603177.17%0.4929115.38%0.28-17.57%0.61-28.35%0.496-38.91%0.2782
稀释每股收益 -47.65%0.3157-44.92%0.2715-32.14%0.196.56%0.6521.59%0.603177.17%0.4929115.38%0.28-17.57%0.61-28.35%0.496-38.91%0.2782
其他综合收益
综合收益总额 -46.87%3,454.36万-43.69%2,971.4万-29.32%2,081.4万7.96%7,038.01万22.89%6,502.16万77.84%5,276.78万112.30%2,944.8万-15.17%6,519.14万-26.30%5,291.18万-36.26%2,967.16万
归属于母公司所有者的综合收益总额 -46.87%3,454.36万-43.69%2,971.4万-29.32%2,081.4万7.96%7,038.01万22.89%6,502.16万77.84%5,276.78万112.30%2,944.8万-15.17%6,519.14万-26.30%5,291.18万-36.26%2,967.16万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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