沪深市场个股详情

泰慕士 (001234)

添加自选
  • 25.33
  • -0.52-2.01%
未开盘 05/21 15:00 (北京)
27.71亿总市值69.02市盈率TTM

泰慕士 (001234) 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
9.62%2.38亿
-7.47%8.4亿
-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
营业收入
9.62%2.38亿
-7.47%8.4亿
-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
其他业务收入
----
-28.10%233.61万
----
-21.54%128.36万
----
56.08%324.88万
----
63.01%163.59万
----
22.83%208.15万
营业总成本
11.68%2.23亿
-5.04%7.99亿
-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
营业成本
11.93%1.97亿
-4.33%6.99亿
-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
营业税金及附加
-1.18%252.08万
4.10%975.08万
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
销售费用
-12.91%113.63万
-2.39%501.02万
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
管理费用
1.15%1,311.12万
-5.58%5,345.78万
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
财务费用
209.52%200.04万
-605.17%-174.91万
-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
-利息费用
-36.43%23.71万
-50.31%114.68万
-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
-利息收入
66.22%-23.63万
14.40%-288.45万
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
研发费用
-16.04%747.92万
-14.72%3,358.47万
-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
信用减值损失
-174.59%-136.71万
70.80%-47.83万
-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
资产减值损失
-166.81%-34.58万
-5,261.99%-95.63万
-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
非经营性净收益
-101.72%-11.14万
-23.58%1,100.73万
-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
公允价值变动净收益
-34.04%76.32万
123.84%379.79万
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
投资净收益
115.43%51.63万
-67.48%236.76万
-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
资产处置收益
--0
-3.76%2.87万
---2,700
---2,700
10.00%-2,700
209.41%2.98万
----
--0
---3,000
-152.00%-2.73万
其他收益
-88.14%32.2万
-10.95%624.76万
-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
营业利润
-37.47%1,500.2万
-35.71%5,170.59万
-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
加:营业外收入
----
109.27%4.4万
-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
减:营业外支出
-28.00%2.54万
-71.98%48.64万
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
利润总额
-37.50%1,497.66万
-34.87%5,126.36万
-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
减:所得税费用
-62.97%116.55万
-50.06%415.81万
-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
净利润
-33.64%1,381.12万
-33.07%4,710.55万
-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
持续经营净利润
-33.64%1,381.12万
-33.07%4,710.55万
-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
归属于母公司所有者的净利润
-33.64%1,381.12万
-33.07%4,710.55万
-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
每股收益
基本每股收益
-31.58%0.13
-32.31%0.44
-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
稀释每股收益
-31.58%0.13
-32.31%0.44
-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
其他综合收益
综合收益总额
-33.64%1,381.12万
-33.07%4,710.55万
-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
归属于母公司所有者的综合收益总额
-33.64%1,381.12万
-33.07%4,710.55万
-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
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
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--
--
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)
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--
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立信会计师事务所(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 9.62%2.38亿-7.47%8.4亿-6.22%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
营业收入 9.62%2.38亿-7.47%8.4亿-6.22%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
其他业务收入 -----28.10%233.61万-----21.54%128.36万----56.08%324.88万----63.01%163.59万----22.83%208.15万
营业总成本 11.68%2.23亿-5.04%7.99亿-2.08%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
营业成本 11.93%1.97亿-4.33%6.99亿-2.06%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
营业税金及附加 -1.18%252.08万4.10%975.08万0.26%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
销售费用 -12.91%113.63万-2.39%501.02万21.53%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
管理费用 1.15%1,311.12万-5.58%5,345.78万7.45%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
财务费用 209.52%200.04万-605.17%-174.91万-1,535.62%-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
-利息费用 -36.43%23.71万-50.31%114.68万-56.03%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
-利息收入 66.22%-23.63万14.40%-288.45万17.12%-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
研发费用 -16.04%747.92万-14.72%3,358.47万-6.70%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
信用减值损失 -174.59%-136.71万70.80%-47.83万-2,469.97%-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
资产减值损失 -166.81%-34.58万-5,261.99%-95.63万-6.20%-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
非经营性净收益 -101.72%-11.14万-23.58%1,100.73万-41.54%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
公允价值变动净收益 -34.04%76.32万123.84%379.79万5.96%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
投资净收益 115.43%51.63万-67.48%236.76万-41.38%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
资产处置收益 --0-3.76%2.87万---2,700---2,70010.00%-2,700209.41%2.98万------0---3,000-152.00%-2.73万
其他收益 -88.14%32.2万-10.95%624.76万-26.51%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
营业利润 -37.47%1,500.2万-35.71%5,170.59万-47.20%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
加:营业外收入 ----109.27%4.4万-83.61%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
减:营业外支出 -28.00%2.54万-71.98%48.64万102.89%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
利润总额 -37.50%1,497.66万-34.87%5,126.36万-47.59%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
减:所得税费用 -62.97%116.55万-50.06%415.81万-54.89%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
净利润 -33.64%1,381.12万-33.07%4,710.55万-46.87%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
持续经营净利润 -33.64%1,381.12万-33.07%4,710.55万-46.87%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
归属于母公司所有者的净利润 -33.64%1,381.12万-33.07%4,710.55万-46.87%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
每股收益
基本每股收益 -31.58%0.13-32.31%0.44-47.65%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
稀释每股收益 -31.58%0.13-32.31%0.44-47.65%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
其他综合收益
综合收益总额 -33.64%1,381.12万-33.07%4,710.55万-46.87%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
归属于母公司所有者的综合收益总额 -33.64%1,381.12万-33.07%4,710.55万-46.87%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
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 --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)------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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