沪深市场个股详情

天汽模 (002510)

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  • 8.16
  • +0.39+5.02%
休市中 01/16 15:00 (北京)
82.84亿总市值145.71市盈率TTM

天汽模 (002510) 利润表

全部
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
-22.61%14.85亿
-15.46%10.16亿
-1.16%4.44亿
-1.80%27.46亿
15.60%19.18亿
9.31%12.01亿
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
营业收入
-22.61%14.85亿
-15.46%10.16亿
-1.16%4.44亿
-1.80%27.46亿
15.60%19.18亿
9.31%12.01亿
-2.82%4.49亿
9.56%27.96亿
6.73%16.59亿
49.10%10.99亿
其他业务收入
----
-41.99%1,499.73万
----
-10.10%6,725.68万
----
-63.95%2,585.23万
----
-52.99%7,481.09万
----
95.66%7,170.25万
营业总成本
-18.10%15.25亿
-8.41%10.44亿
-0.35%4.6亿
-2.34%26.48亿
12.13%18.62亿
3.73%11.4亿
-4.36%4.62亿
10.88%27.12亿
11.47%16.6亿
49.95%10.99亿
营业成本
-20.04%12.76亿
-9.21%8.86亿
4.97%3.86亿
-2.14%23.3亿
12.18%15.96亿
2.46%9.76亿
-10.33%3.68亿
10.25%23.81亿
9.76%14.23亿
52.99%9.53亿
营业税金及附加
-4.27%1,317.79万
4.67%977.52万
38.59%349.45万
8.42%2,027.71万
16.07%1,376.58万
13.75%933.88万
-13.57%252.15万
-1.04%1,870.28万
-15.46%1,186.04万
-19.04%821.02万
销售费用
-32.87%2,015.25万
-19.87%1,341.31万
-53.05%624.42万
4.82%3,690.55万
41.16%3,001.98万
32.35%1,673.97万
64.35%1,329.92万
-24.11%3,520.83万
-27.92%2,126.6万
-23.08%1,264.77万
管理费用
-1.85%9,208.13万
5.45%6,184.78万
-20.21%2,739.11万
2.02%1.22亿
6.20%9,381.88万
1.83%5,865.03万
26.24%3,432.84万
19.74%1.2亿
32.45%8,834.41万
40.74%5,759.86万
财务费用
-20.62%3,377.97万
-34.95%1,859.58万
-32.47%1,126.03万
-15.26%4,882.38万
26.27%4,255.54万
39.13%2,858.54万
7.90%1,667.42万
132.92%5,761.7万
156.21%3,370.19万
423.63%2,054.64万
-利息费用
-12.16%3,705.62万
-36.37%2,415.26万
-33.34%1,249.37万
-8.30%5,472.25万
14.20%4,218.84万
50.20%3,796.07万
68.06%1,874.16万
67.22%5,967.76万
52.21%3,694.28万
64.83%2,527.39万
-利息收入
39.81%-324.32万
75.85%-168.42万
-34.64%-165.05万
26.33%-750.14万
30.63%-538.79万
-58.16%-697.49万
11.67%-122.59万
-36.59%-1,018.2万
-44.25%-776.68万
-0.02%-441万
研发费用
4.57%8,947.41万
7.35%5,382.74万
-5.50%2,533.02万
-9.53%8,972.18万
3.79%8,556.76万
6.87%5,014.33万
43.95%2,680.4万
3.42%9,916.9万
17.88%8,244.35万
21.75%4,692.21万
信用减值损失
-71.96%225.37万
-34.94%781.29万
-25.33%1,030.95万
50.68%-2,550.68万
44.82%803.7万
201.53%1,200.8万
101.94%1,380.62万
-206.03%-5,172万
-67.28%554.94万
-73.18%398.24万
资产减值损失
-3.25%-6,419.77万
-7.81%-3,175.38万
-86.65%-687.45万
-37.58%-1.03亿
-365.33%-6,217.44万
-265.68%-2,945.31万
-235.50%-368.31万
-5.31%-7,457.04万
-205.62%-1,336.13万
-99.96%-805.44万
非经营性净收益
140.50%8,427.75万
-7.72%4,304.63万
11.52%3,868.66万
-21.92%643.16万
-57.23%3,504.23万
-6.90%4,664.78万
94.80%3,469.03万
147.76%823.76万
63.99%8,192.77万
20.80%5,010.47万
公允价值变动净收益
4,058.85%5,234.92万
4,038.30%615.38万
398.72%710.97万
-106.89%-173.3万
-111.49%-132.23万
-101.01%-15.63万
-163.56%-238万
302.06%2,514.02万
1,604.15%1,150.85万
311.69%1,552.09万
投资净收益
0.36%7,938.35万
-12.45%4,923.47万
1.90%2,545.26万
26.88%1.17亿
8.87%7,909.49万
75.22%5,623.65万
274.40%2,497.75万
70.88%9,206.56万
105.65%7,264.86万
-8.63%3,209.53万
-其中:对联营合营企业的投资收益
24.36%7,955.7万
15.81%5,015.24万
5.64%2,508.63万
35.33%1.01亿
11.70%6,397.35万
34.71%4,330.55万
254.33%2,374.76万
37.55%7,474.51万
61.45%5,727.36万
-8.49%3,214.63万
资产处置收益
107.08%9,573.71
102.18%9,377.11
--45.7
-100.49%-2.56万
90.18%-13.52万
-144.99%-43.03万
----
4,253.19%519.75万
-5,021.40%-137.78万
5,983.24%95.65万
其他收益
25.44%1,447.91万
37.27%1,158.92万
36.53%268.92万
60.63%1,947.59万
65.83%1,154.24万
50.66%844.29万
19.13%196.97万
18.73%1,212.47万
150.44%696.02万
96.82%560.41万
营业利润
-51.82%4,409.81万
-86.32%1,481.89万
1.92%2,279.59万
12.09%1.04亿
12.98%9,153.52万
114.90%1.08亿
995.22%2,236.64万
3.92%9,276.14万
-29.72%8,101.86万
9.98%5,039.92万
加:营业外收入
-83.15%16.02万
-79.47%12.21万
-68.21%12.2万
-61.04%108.97万
-54.28%95.09万
-22.49%59.51万
-90.84%38.37万
-20.52%279.71万
-60.18%207.99万
-75.71%76.78万
减:营业外支出
386.16%156.36万
566.73%130.94万
642.73%51.16万
174.57%223.27万
1.05%32.16万
-95.14%19.64万
-69.39%6.89万
-41.87%81.32万
-13.72%31.83万
1,413.76%404.38万
利润总额
-53.68%4,269.46万
-87.46%1,363.16万
-1.21%2,240.63万
8.54%1.03亿
11.34%9,216.45万
130.69%1.09亿
1,447.14%2,268.12万
3.68%9,474.53万
-31.10%8,278.02万
-3.28%4,712.32万
减:所得税费用
-165.09%-723.86万
-164.82%-678.36万
373.97%257.16万
11.06%1,944.78万
671.21%1,112.08万
508.88%1,046.52万
251.64%54.26万
7.89%1,751.13万
-115.77%-194.69万
-145.23%-255.95万
净利润
-38.39%4,993.33万
-79.22%2,041.52万
-10.41%1,983.47万
7.97%8,338.79万
-4.35%8,104.37万
97.74%9,824.2万
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
持续经营净利润
-38.39%4,993.33万
-79.22%2,041.52万
-10.41%1,983.47万
7.97%8,338.79万
-4.35%8,104.37万
97.74%9,824.2万
1,113.88%2,213.87万
2.77%7,723.4万
-21.40%8,472.71万
15.38%4,968.26万
减:少数股东损益
77.25%-212.76万
68.33%-148.83万
57.41%-87.65万
-85.81%-1,186.48万
-207.59%-935.37万
-103.95%-470.02万
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
归属于母公司所有者的净利润
-42.41%5,206.09万
-78.72%2,190.35万
-14.40%2,071.13万
13.91%9,525.28万
3.00%9,039.75万
98.01%1.03亿
700.60%2,419.66万
4.28%8,361.94万
-20.53%8,776.81万
18.68%5,198.73万
每股收益
基本每股收益
-50.00%0.05
-81.82%0.02
-20.62%0.0204
11.11%0.1
7.30%0.1
83.33%0.11
703.13%0.0257
0.00%0.09
-20.55%0.0932
29.03%0.06
稀释每股收益
-50.00%0.05
-81.82%0.02
-20.62%0.0204
11.11%0.1
7.30%0.1
83.33%0.11
703.13%0.0257
0.00%0.09
-20.55%0.0932
29.03%0.06
其他综合收益
-130.79%-147.61万
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
归属于母公司所有者的其他综合收益总额
----
----
----
-130.79%-147.61万
----
----
77.16%-22.98万
-54.69%479.34万
52.89%-162.65万
-223.55%-145.59万
综合收益总额
-38.39%4,993.33万
-79.22%2,041.52万
-9.47%1,983.47万
-0.14%8,191.18万
-2.48%8,104.37万
103.71%9,824.2万
2,580.51%2,190.88万
-4.32%8,202.74万
-20.36%8,310.06万
13.18%4,822.68万
归属于母公司所有者的综合收益总额
-42.41%5,206.09万
-78.72%2,190.35万
-13.58%2,071.13万
6.07%9,377.67万
4.94%9,039.75万
103.72%1.03亿
1,088.91%2,396.68万
-2.59%8,841.28万
-19.48%8,614.16万
16.56%5,053.14万
归属于少数股东的综合收益总额
77.25%-212.76万
68.33%-148.83万
57.41%-87.65万
-85.81%-1,186.48万
-207.59%-935.37万
-103.95%-470.02万
-71.71%-205.79万
-26.93%-638.54万
-15.01%-304.1万
-210.93%-230.46万
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)
--
--
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大华会计师事务所(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 -22.61%14.85亿-15.46%10.16亿-1.16%4.44亿-1.80%27.46亿15.60%19.18亿9.31%12.01亿-2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿
营业收入 -22.61%14.85亿-15.46%10.16亿-1.16%4.44亿-1.80%27.46亿15.60%19.18亿9.31%12.01亿-2.82%4.49亿9.56%27.96亿6.73%16.59亿49.10%10.99亿
其他业务收入 -----41.99%1,499.73万-----10.10%6,725.68万-----63.95%2,585.23万-----52.99%7,481.09万----95.66%7,170.25万
营业总成本 -18.10%15.25亿-8.41%10.44亿-0.35%4.6亿-2.34%26.48亿12.13%18.62亿3.73%11.4亿-4.36%4.62亿10.88%27.12亿11.47%16.6亿49.95%10.99亿
营业成本 -20.04%12.76亿-9.21%8.86亿4.97%3.86亿-2.14%23.3亿12.18%15.96亿2.46%9.76亿-10.33%3.68亿10.25%23.81亿9.76%14.23亿52.99%9.53亿
营业税金及附加 -4.27%1,317.79万4.67%977.52万38.59%349.45万8.42%2,027.71万16.07%1,376.58万13.75%933.88万-13.57%252.15万-1.04%1,870.28万-15.46%1,186.04万-19.04%821.02万
销售费用 -32.87%2,015.25万-19.87%1,341.31万-53.05%624.42万4.82%3,690.55万41.16%3,001.98万32.35%1,673.97万64.35%1,329.92万-24.11%3,520.83万-27.92%2,126.6万-23.08%1,264.77万
管理费用 -1.85%9,208.13万5.45%6,184.78万-20.21%2,739.11万2.02%1.22亿6.20%9,381.88万1.83%5,865.03万26.24%3,432.84万19.74%1.2亿32.45%8,834.41万40.74%5,759.86万
财务费用 -20.62%3,377.97万-34.95%1,859.58万-32.47%1,126.03万-15.26%4,882.38万26.27%4,255.54万39.13%2,858.54万7.90%1,667.42万132.92%5,761.7万156.21%3,370.19万423.63%2,054.64万
-利息费用 -12.16%3,705.62万-36.37%2,415.26万-33.34%1,249.37万-8.30%5,472.25万14.20%4,218.84万50.20%3,796.07万68.06%1,874.16万67.22%5,967.76万52.21%3,694.28万64.83%2,527.39万
-利息收入 39.81%-324.32万75.85%-168.42万-34.64%-165.05万26.33%-750.14万30.63%-538.79万-58.16%-697.49万11.67%-122.59万-36.59%-1,018.2万-44.25%-776.68万-0.02%-441万
研发费用 4.57%8,947.41万7.35%5,382.74万-5.50%2,533.02万-9.53%8,972.18万3.79%8,556.76万6.87%5,014.33万43.95%2,680.4万3.42%9,916.9万17.88%8,244.35万21.75%4,692.21万
信用减值损失 -71.96%225.37万-34.94%781.29万-25.33%1,030.95万50.68%-2,550.68万44.82%803.7万201.53%1,200.8万101.94%1,380.62万-206.03%-5,172万-67.28%554.94万-73.18%398.24万
资产减值损失 -3.25%-6,419.77万-7.81%-3,175.38万-86.65%-687.45万-37.58%-1.03亿-365.33%-6,217.44万-265.68%-2,945.31万-235.50%-368.31万-5.31%-7,457.04万-205.62%-1,336.13万-99.96%-805.44万
非经营性净收益 140.50%8,427.75万-7.72%4,304.63万11.52%3,868.66万-21.92%643.16万-57.23%3,504.23万-6.90%4,664.78万94.80%3,469.03万147.76%823.76万63.99%8,192.77万20.80%5,010.47万
公允价值变动净收益 4,058.85%5,234.92万4,038.30%615.38万398.72%710.97万-106.89%-173.3万-111.49%-132.23万-101.01%-15.63万-163.56%-238万302.06%2,514.02万1,604.15%1,150.85万311.69%1,552.09万
投资净收益 0.36%7,938.35万-12.45%4,923.47万1.90%2,545.26万26.88%1.17亿8.87%7,909.49万75.22%5,623.65万274.40%2,497.75万70.88%9,206.56万105.65%7,264.86万-8.63%3,209.53万
-其中:对联营合营企业的投资收益 24.36%7,955.7万15.81%5,015.24万5.64%2,508.63万35.33%1.01亿11.70%6,397.35万34.71%4,330.55万254.33%2,374.76万37.55%7,474.51万61.45%5,727.36万-8.49%3,214.63万
资产处置收益 107.08%9,573.71102.18%9,377.11--45.7-100.49%-2.56万90.18%-13.52万-144.99%-43.03万----4,253.19%519.75万-5,021.40%-137.78万5,983.24%95.65万
其他收益 25.44%1,447.91万37.27%1,158.92万36.53%268.92万60.63%1,947.59万65.83%1,154.24万50.66%844.29万19.13%196.97万18.73%1,212.47万150.44%696.02万96.82%560.41万
营业利润 -51.82%4,409.81万-86.32%1,481.89万1.92%2,279.59万12.09%1.04亿12.98%9,153.52万114.90%1.08亿995.22%2,236.64万3.92%9,276.14万-29.72%8,101.86万9.98%5,039.92万
加:营业外收入 -83.15%16.02万-79.47%12.21万-68.21%12.2万-61.04%108.97万-54.28%95.09万-22.49%59.51万-90.84%38.37万-20.52%279.71万-60.18%207.99万-75.71%76.78万
减:营业外支出 386.16%156.36万566.73%130.94万642.73%51.16万174.57%223.27万1.05%32.16万-95.14%19.64万-69.39%6.89万-41.87%81.32万-13.72%31.83万1,413.76%404.38万
利润总额 -53.68%4,269.46万-87.46%1,363.16万-1.21%2,240.63万8.54%1.03亿11.34%9,216.45万130.69%1.09亿1,447.14%2,268.12万3.68%9,474.53万-31.10%8,278.02万-3.28%4,712.32万
减:所得税费用 -165.09%-723.86万-164.82%-678.36万373.97%257.16万11.06%1,944.78万671.21%1,112.08万508.88%1,046.52万251.64%54.26万7.89%1,751.13万-115.77%-194.69万-145.23%-255.95万
净利润 -38.39%4,993.33万-79.22%2,041.52万-10.41%1,983.47万7.97%8,338.79万-4.35%8,104.37万97.74%9,824.2万1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万
持续经营净利润 -38.39%4,993.33万-79.22%2,041.52万-10.41%1,983.47万7.97%8,338.79万-4.35%8,104.37万97.74%9,824.2万1,113.88%2,213.87万2.77%7,723.4万-21.40%8,472.71万15.38%4,968.26万
减:少数股东损益 77.25%-212.76万68.33%-148.83万57.41%-87.65万-85.81%-1,186.48万-207.59%-935.37万-103.95%-470.02万-71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万
归属于母公司所有者的净利润 -42.41%5,206.09万-78.72%2,190.35万-14.40%2,071.13万13.91%9,525.28万3.00%9,039.75万98.01%1.03亿700.60%2,419.66万4.28%8,361.94万-20.53%8,776.81万18.68%5,198.73万
每股收益
基本每股收益 -50.00%0.05-81.82%0.02-20.62%0.020411.11%0.17.30%0.183.33%0.11703.13%0.02570.00%0.09-20.55%0.093229.03%0.06
稀释每股收益 -50.00%0.05-81.82%0.02-20.62%0.020411.11%0.17.30%0.183.33%0.11703.13%0.02570.00%0.09-20.55%0.093229.03%0.06
其他综合收益 -130.79%-147.61万77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万
归属于母公司所有者的其他综合收益总额 -------------130.79%-147.61万--------77.16%-22.98万-54.69%479.34万52.89%-162.65万-223.55%-145.59万
综合收益总额 -38.39%4,993.33万-79.22%2,041.52万-9.47%1,983.47万-0.14%8,191.18万-2.48%8,104.37万103.71%9,824.2万2,580.51%2,190.88万-4.32%8,202.74万-20.36%8,310.06万13.18%4,822.68万
归属于母公司所有者的综合收益总额 -42.41%5,206.09万-78.72%2,190.35万-13.58%2,071.13万6.07%9,377.67万4.94%9,039.75万103.72%1.03亿1,088.91%2,396.68万-2.59%8,841.28万-19.48%8,614.16万16.56%5,053.14万
归属于少数股东的综合收益总额 77.25%-212.76万68.33%-148.83万57.41%-87.65万-85.81%-1,186.48万-207.59%-935.37万-103.95%-470.02万-71.71%-205.79万-26.93%-638.54万-15.01%-304.1万-210.93%-230.46万
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)------大华会计师事务所(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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