沪深市场个股详情

天沃科技 (002564)

添加自选
  • 7.05
  • -0.02-0.28%
休市中 03/13 15:00 (北京)
60.55亿总市值79.21市盈率TTM

天沃科技 (002564) 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
14.83%19.54亿
3.61%12.41亿
-4.07%6.05亿
-34.66%24.64亿
-41.11%17.02亿
-38.48%11.98亿
-28.12%6.31亿
5.01%37.71亿
1.14%28.89亿
-13.91%19.47亿
营业收入
14.83%19.54亿
3.61%12.41亿
-4.07%6.05亿
-34.66%24.64亿
-41.11%17.02亿
-38.48%11.98亿
-28.12%6.31亿
5.01%37.71亿
1.14%28.89亿
-13.91%19.47亿
其他业务收入
----
68.39%4,658.98万
----
-77.88%5,244.45万
----
-85.57%2,766.74万
----
127.96%2.37亿
----
335.64%1.92亿
营业总成本
6.69%18.4亿
0.00%11.94亿
-11.71%5.65亿
-41.28%24.73亿
-44.85%17.25亿
-42.60%11.94亿
-37.17%6.4亿
4.82%42.11亿
7.70%31.27亿
-4.29%20.79亿
营业成本
11.20%15.8亿
3.97%10.3亿
-9.96%4.85亿
-36.54%20.59亿
-41.86%14.21亿
-39.30%9.91亿
-32.44%5.39亿
6.65%32.44亿
10.21%24.44亿
-5.33%16.32亿
营业税金及附加
-8.79%1,598.9万
-18.77%1,096.46万
-48.39%395.94万
-23.81%2,539.53万
-24.15%1,753.06万
24.11%1,349.77万
131.65%767.16万
39.34%3,333.01万
73.02%2,311.2万
13.12%1,087.53万
销售费用
-14.38%2,345.54万
-10.78%1,509.95万
3.27%877.21万
-26.41%3,966.97万
-20.24%2,739.62万
-28.69%1,692.45万
-27.90%849.45万
29.37%5,390.74万
20.78%3,434.98万
31.05%2,373.49万
管理费用
11.82%8,300.11万
22.93%5,609.44万
16.55%2,556.42万
-47.08%1.13亿
-40.67%7,422.82万
-41.78%4,563.23万
-29.88%2,193.39万
20.49%2.14亿
14.05%1.25亿
14.62%7,838.44万
财务费用
-41.05%6,850.83万
-47.21%4,052.56万
-45.35%2,246.98万
-71.16%1.47亿
-69.32%1.16亿
-69.23%7,676.99万
-69.12%4,111.54万
-0.65%5.11亿
-1.99%3.79亿
-1.53%2.49亿
-利息费用
-36.76%7,392.93万
-36.63%5,055.01万
-37.90%2,630.32万
-69.78%1.54亿
-69.08%1.17亿
-67.95%7,976.46万
-66.32%4,235.69万
-0.98%5.09亿
-1.85%3.78亿
-2.28%2.49亿
-利息收入
-36.45%-368.37万
-53.68%-281.45万
1.19%-101.97万
36.14%-344.05万
25.01%-269.97万
34.82%-183.15万
20.99%-103.19万
3.96%-538.75万
11.16%-359.99万
10.95%-280.99万
研发费用
1.04%6,927.49万
-18.36%4,073.48万
-12.77%1,934.06万
-42.80%8,877.03万
-43.88%6,855.91万
-40.95%4,989.65万
-47.19%2,217.25万
-28.97%1.55亿
-17.64%1.22亿
-14.55%8,449.22万
信用减值损失
-173.46%-2,373.65万
-295.09%-1,686.47万
-97.76%56.35万
101.45%4,975.7万
104.14%3,231.42万
101.31%864.45万
106.28%2,517.6万
-139.65%-34.42亿
-253.98%-7.81亿
-473.26%-6.61亿
资产减值损失
265.36%1,268.78万
240.94%561.54万
458.44%913.27万
98.73%-1,195.1万
-17.89%-767.27万
38.15%-398.43万
72.66%-254.79万
-15,143.73%-9.42亿
-7.15%-650.86万
53.36%-644.19万
非经营性净收益
-105.98%-188.25万
-173.24%-771.82万
-52.32%1,228.24万
-96.57%5,265.3万
103.75%3,149.26万
101.57%1,053.87万
106.35%2,575.87万
206.97%15.33亿
-273.06%-8.4亿
-411.99%-6.72亿
公允价值变动净收益
----
----
----
----
----
----
----
----
--4.74万
---37.54万
投资净收益
--8.48万
----
----
----
--0
----
----
1,521,573.56%58.94亿
-1,201.26%-5,998.31万
-44.12%-982.28万
-其中:对联营合营企业的投资收益
----
----
----
----
--0
----
----
-15,841.27%-6,175.96万
-1,171.34%-5,860.4万
-37.59%-937.77万
资产处置收益
-628.41%-60.76万
---62.25万
----
198.24%55.84万
-168.12%-8.34万
----
----
-30.50%18.72万
702.83%12.25万
2,052.32%24.43万
其他收益
39.72%968.91万
-29.34%415.37万
-17.39%258.62万
-34.99%1,428.86万
-9.50%693.46万
3.37%587.86万
321.50%313.06万
135.78%2,197.83万
22.35%766.27万
19.72%568.69万
营业利润
1,261.87%1.12亿
165.10%4,012.77万
217.10%5,223.81万
-96.03%4,340.74万
100.76%820.4万
101.88%1,513.68万
103.01%1,647.39万
158.74%10.93亿
-296.02%-10.78亿
-1,830.64%-8.03亿
加:营业外收入
5.20%200.69万
10.39%162.6万
-77.69%26.82万
365.17%3,065.76万
-34.63%190.76万
-36.91%147.3万
-42.17%120.22万
-30.67%659.06万
-15.09%291.83万
120.50%233.49万
减:营业外支出
1,362.96%1,826.82万
1,411.52%1,695.74万
-81.42%19.03万
-97.35%2,562.77万
145.52%124.87万
202.26%112.19万
5,594.90%102.41万
72,408.75%9.66亿
19.35%50.86万
53.82%37.12万
利润总额
977.14%9,546.61万
60.10%2,479.64万
214.17%5,231.6万
-63.62%4,843.73万
100.82%886.29万
101.93%1,548.79万
103.06%1,665.2万
107.19%1.33亿
-299.55%-10.75亿
-1,864.51%-8.01亿
减:所得税费用
145.46%1,787.23万
720.08%1,428.57万
437.79%1,426.31万
-5.70%2,197.18万
-61.93%728.1万
-81.86%174.2万
-36.30%265.22万
-97.98%2,329.89万
141.61%1,912.68万
135.88%960.47万
净利润
4,805.27%7,759.38万
-23.54%1,051.06万
171.81%3,805.3万
-75.91%2,646.54万
100.14%158.18万
101.69%1,374.59万
102.55%1,399.98万
103.66%1.1亿
-390.42%-10.95亿
-5,680.10%-8.11亿
持续经营净利润
4,805.27%7,759.38万
-23.54%1,051.06万
171.81%3,805.3万
-75.91%2,646.54万
100.14%158.18万
101.69%1,374.59万
102.55%1,399.98万
103.66%1.1亿
-390.42%-10.95亿
-5,680.10%-8.11亿
减:少数股东损益
611.18%1,996.48万
1,210.54%1,957.27万
2,404.44%1,966.05万
100.22%242.67万
98.21%-390.56万
98.92%-176.25万
99.18%-85.32万
-157.37%-10.88亿
-737.23%-2.18亿
-5,103.16%-1.63亿
归属于母公司所有者的净利润
950.20%5,762.9万
-158.43%-906.21万
23.83%1,839.25万
-97.99%2,403.87万
100.63%548.74万
102.39%1,550.84万
103.34%1,485.3万
146.43%11.98亿
-344.71%-8.77亿
-3,647.91%-6.48亿
每股收益
基本每股收益
600.00%0.07
-158.56%-0.0106
0.00%0.02
-97.86%0.03
100.98%0.01
102.41%0.0181
103.85%0.02
146.98%1.4
-343.48%-1.02
-3,650.00%-0.75
稀释每股收益
600.00%0.07
-158.56%-0.0106
0.00%0.02
-97.86%0.03
100.98%0.01
102.41%0.0181
103.85%0.02
146.98%1.4
-343.48%-1.02
-3,650.00%-0.75
其他综合收益
49.69%-141.74万
68.45%-40.56万
-49.41%-92.01万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
49.69%-113.39万
68.45%-32.45万
-49.41%-73.61万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
49.69%-28.35万
68.45%-8.11万
-49.41%-18.4万
综合收益总额
4,805.27%7,759.38万
-23.54%1,051.06万
171.81%3,805.3万
-75.59%2,646.54万
100.14%158.18万
101.69%1,374.59万
102.55%1,399.98万
103.61%1.08亿
-387.79%-10.95亿
-5,443.39%-8.12亿
归属于母公司所有者的综合收益总额
950.20%5,762.9万
-158.43%-906.21万
23.83%1,839.25万
-97.99%2,403.87万
100.63%548.74万
102.39%1,550.84万
103.34%1,485.3万
146.35%11.97亿
-342.57%-8.77亿
-3,548.22%-6.49亿
归属于少数股东的综合收益总额
611.18%1,996.48万
1,210.54%1,957.27万
2,404.44%1,966.05万
100.22%242.67万
98.21%-390.56万
98.92%-176.25万
99.18%-85.32万
-157.09%-10.89亿
-729.33%-2.18亿
-5,305.55%-1.63亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 14.83%19.54亿3.61%12.41亿-4.07%6.05亿-34.66%24.64亿-41.11%17.02亿-38.48%11.98亿-28.12%6.31亿5.01%37.71亿1.14%28.89亿-13.91%19.47亿
营业收入 14.83%19.54亿3.61%12.41亿-4.07%6.05亿-34.66%24.64亿-41.11%17.02亿-38.48%11.98亿-28.12%6.31亿5.01%37.71亿1.14%28.89亿-13.91%19.47亿
其他业务收入 ----68.39%4,658.98万-----77.88%5,244.45万-----85.57%2,766.74万----127.96%2.37亿----335.64%1.92亿
营业总成本 6.69%18.4亿0.00%11.94亿-11.71%5.65亿-41.28%24.73亿-44.85%17.25亿-42.60%11.94亿-37.17%6.4亿4.82%42.11亿7.70%31.27亿-4.29%20.79亿
营业成本 11.20%15.8亿3.97%10.3亿-9.96%4.85亿-36.54%20.59亿-41.86%14.21亿-39.30%9.91亿-32.44%5.39亿6.65%32.44亿10.21%24.44亿-5.33%16.32亿
营业税金及附加 -8.79%1,598.9万-18.77%1,096.46万-48.39%395.94万-23.81%2,539.53万-24.15%1,753.06万24.11%1,349.77万131.65%767.16万39.34%3,333.01万73.02%2,311.2万13.12%1,087.53万
销售费用 -14.38%2,345.54万-10.78%1,509.95万3.27%877.21万-26.41%3,966.97万-20.24%2,739.62万-28.69%1,692.45万-27.90%849.45万29.37%5,390.74万20.78%3,434.98万31.05%2,373.49万
管理费用 11.82%8,300.11万22.93%5,609.44万16.55%2,556.42万-47.08%1.13亿-40.67%7,422.82万-41.78%4,563.23万-29.88%2,193.39万20.49%2.14亿14.05%1.25亿14.62%7,838.44万
财务费用 -41.05%6,850.83万-47.21%4,052.56万-45.35%2,246.98万-71.16%1.47亿-69.32%1.16亿-69.23%7,676.99万-69.12%4,111.54万-0.65%5.11亿-1.99%3.79亿-1.53%2.49亿
-利息费用 -36.76%7,392.93万-36.63%5,055.01万-37.90%2,630.32万-69.78%1.54亿-69.08%1.17亿-67.95%7,976.46万-66.32%4,235.69万-0.98%5.09亿-1.85%3.78亿-2.28%2.49亿
-利息收入 -36.45%-368.37万-53.68%-281.45万1.19%-101.97万36.14%-344.05万25.01%-269.97万34.82%-183.15万20.99%-103.19万3.96%-538.75万11.16%-359.99万10.95%-280.99万
研发费用 1.04%6,927.49万-18.36%4,073.48万-12.77%1,934.06万-42.80%8,877.03万-43.88%6,855.91万-40.95%4,989.65万-47.19%2,217.25万-28.97%1.55亿-17.64%1.22亿-14.55%8,449.22万
信用减值损失 -173.46%-2,373.65万-295.09%-1,686.47万-97.76%56.35万101.45%4,975.7万104.14%3,231.42万101.31%864.45万106.28%2,517.6万-139.65%-34.42亿-253.98%-7.81亿-473.26%-6.61亿
资产减值损失 265.36%1,268.78万240.94%561.54万458.44%913.27万98.73%-1,195.1万-17.89%-767.27万38.15%-398.43万72.66%-254.79万-15,143.73%-9.42亿-7.15%-650.86万53.36%-644.19万
非经营性净收益 -105.98%-188.25万-173.24%-771.82万-52.32%1,228.24万-96.57%5,265.3万103.75%3,149.26万101.57%1,053.87万106.35%2,575.87万206.97%15.33亿-273.06%-8.4亿-411.99%-6.72亿
公允价值变动净收益 ----------------------------------4.74万---37.54万
投资净收益 --8.48万--------------0--------1,521,573.56%58.94亿-1,201.26%-5,998.31万-44.12%-982.28万
-其中:对联营合营企业的投资收益 ------------------0---------15,841.27%-6,175.96万-1,171.34%-5,860.4万-37.59%-937.77万
资产处置收益 -628.41%-60.76万---62.25万----198.24%55.84万-168.12%-8.34万---------30.50%18.72万702.83%12.25万2,052.32%24.43万
其他收益 39.72%968.91万-29.34%415.37万-17.39%258.62万-34.99%1,428.86万-9.50%693.46万3.37%587.86万321.50%313.06万135.78%2,197.83万22.35%766.27万19.72%568.69万
营业利润 1,261.87%1.12亿165.10%4,012.77万217.10%5,223.81万-96.03%4,340.74万100.76%820.4万101.88%1,513.68万103.01%1,647.39万158.74%10.93亿-296.02%-10.78亿-1,830.64%-8.03亿
加:营业外收入 5.20%200.69万10.39%162.6万-77.69%26.82万365.17%3,065.76万-34.63%190.76万-36.91%147.3万-42.17%120.22万-30.67%659.06万-15.09%291.83万120.50%233.49万
减:营业外支出 1,362.96%1,826.82万1,411.52%1,695.74万-81.42%19.03万-97.35%2,562.77万145.52%124.87万202.26%112.19万5,594.90%102.41万72,408.75%9.66亿19.35%50.86万53.82%37.12万
利润总额 977.14%9,546.61万60.10%2,479.64万214.17%5,231.6万-63.62%4,843.73万100.82%886.29万101.93%1,548.79万103.06%1,665.2万107.19%1.33亿-299.55%-10.75亿-1,864.51%-8.01亿
减:所得税费用 145.46%1,787.23万720.08%1,428.57万437.79%1,426.31万-5.70%2,197.18万-61.93%728.1万-81.86%174.2万-36.30%265.22万-97.98%2,329.89万141.61%1,912.68万135.88%960.47万
净利润 4,805.27%7,759.38万-23.54%1,051.06万171.81%3,805.3万-75.91%2,646.54万100.14%158.18万101.69%1,374.59万102.55%1,399.98万103.66%1.1亿-390.42%-10.95亿-5,680.10%-8.11亿
持续经营净利润 4,805.27%7,759.38万-23.54%1,051.06万171.81%3,805.3万-75.91%2,646.54万100.14%158.18万101.69%1,374.59万102.55%1,399.98万103.66%1.1亿-390.42%-10.95亿-5,680.10%-8.11亿
减:少数股东损益 611.18%1,996.48万1,210.54%1,957.27万2,404.44%1,966.05万100.22%242.67万98.21%-390.56万98.92%-176.25万99.18%-85.32万-157.37%-10.88亿-737.23%-2.18亿-5,103.16%-1.63亿
归属于母公司所有者的净利润 950.20%5,762.9万-158.43%-906.21万23.83%1,839.25万-97.99%2,403.87万100.63%548.74万102.39%1,550.84万103.34%1,485.3万146.43%11.98亿-344.71%-8.77亿-3,647.91%-6.48亿
每股收益
基本每股收益 600.00%0.07-158.56%-0.01060.00%0.02-97.86%0.03100.98%0.01102.41%0.0181103.85%0.02146.98%1.4-343.48%-1.02-3,650.00%-0.75
稀释每股收益 600.00%0.07-158.56%-0.01060.00%0.02-97.86%0.03100.98%0.01102.41%0.0181103.85%0.02146.98%1.4-343.48%-1.02-3,650.00%-0.75
其他综合收益 49.69%-141.74万68.45%-40.56万-49.41%-92.01万
归属于母公司所有者的其他综合收益总额 ----------------------------49.69%-113.39万68.45%-32.45万-49.41%-73.61万
归属于少数股东的其他综合收益总额 ----------------------------49.69%-28.35万68.45%-8.11万-49.41%-18.4万
综合收益总额 4,805.27%7,759.38万-23.54%1,051.06万171.81%3,805.3万-75.59%2,646.54万100.14%158.18万101.69%1,374.59万102.55%1,399.98万103.61%1.08亿-387.79%-10.95亿-5,443.39%-8.12亿
归属于母公司所有者的综合收益总额 950.20%5,762.9万-158.43%-906.21万23.83%1,839.25万-97.99%2,403.87万100.63%548.74万102.39%1,550.84万103.34%1,485.3万146.35%11.97亿-342.57%-8.77亿-3,548.22%-6.49亿
归属于少数股东的综合收益总额 611.18%1,996.48万1,210.54%1,957.27万2,404.44%1,966.05万100.22%242.67万98.21%-390.56万98.92%-176.25万99.18%-85.32万-157.09%-10.89亿-729.33%-2.18亿-5,305.55%-1.63亿
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 ------容诚会计师事务所(特殊普通合伙)------众华会计师事务所(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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