沪深市场个股详情

通达动力 (002576)

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  • 19.02
  • +0.11+0.58%
休市中 04/17 15:00 (北京)
31.40亿总市值38.12市盈率TTM

通达动力 (002576) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
5.09%17.61亿
12.12%14.13亿
22.07%9.71亿
15.76%4.45亿
-0.00%16.75亿
-6.70%12.6亿
-15.37%7.95亿
-23.29%3.84亿
-4.40%16.75亿
-0.51%13.51亿
营业收入
5.09%17.61亿
12.12%14.13亿
22.07%9.71亿
15.76%4.45亿
-0.00%16.75亿
-6.70%12.6亿
-15.37%7.95亿
-23.29%3.84亿
-4.40%16.75亿
-0.51%13.51亿
其他业务收入
-32.51%2.01亿
----
-18.03%1.32亿
----
-11.68%2.98亿
----
-11.15%1.61亿
----
-6.48%3.37亿
----
营业总成本
4.73%16.69亿
11.16%13.38亿
20.83%9.19亿
13.74%4.22亿
0.70%15.93亿
-3.72%12.04亿
-12.17%7.6亿
-20.15%3.71亿
-3.53%15.82亿
-2.21%12.5亿
营业成本
3.93%15.18亿
10.71%12.27亿
20.77%8.48亿
15.15%3.94亿
1.65%14.6亿
-3.12%11.08亿
-11.50%7.02亿
-19.23%3.43亿
-4.38%14.37亿
-2.49%11.44亿
营业税金及附加
24.11%863.41万
24.90%666.04万
13.69%460.74万
7.24%241.16万
-23.72%695.66万
-29.75%533.27万
-24.07%405.27万
-36.22%224.89万
36.70%911.96万
58.91%759.15万
销售费用
5.95%1,931.4万
34.02%1,529.9万
77.36%1,112.55万
82.51%412.1万
-9.67%1,822.86万
-12.70%1,141.54万
-31.89%627.27万
-44.42%225.8万
30.69%2,018.1万
14.05%1,307.55万
管理费用
21.37%7,336.49万
18.65%5,465.31万
52.11%3,476.27万
-9.87%1,175.67万
-6.23%6,044.89万
2.23%4,606.38万
-27.57%2,285.31万
-20.04%1,304.36万
5.88%6,446.2万
-0.03%4,505.87万
财务费用
-787.53%-567.07万
-379.50%-679.51万
-1,922.43%-753.96万
-1,521.59%-294.67万
118.10%82.48万
34.39%-141.71万
88.45%-37.28万
-164.47%-18.17万
-297.09%-455.63万
-161.33%-215.98万
-利息费用
-15.22%134.5万
-0.14%100.28万
-12.29%54.63万
18.03%16.12万
3.94%158.64万
-10.68%100.42万
-36.66%62.28万
-82.07%13.66万
-72.36%152.62万
-74.95%112.42万
-利息收入
15.37%-173.15万
13.44%-148.08万
6.76%-114.92万
17.51%-55.19万
18.29%-204.6万
-119.87%-171.07万
-137.35%-123.25万
-53.68%-66.91万
-37.20%-250.4万
50.18%-77.81万
研发费用
18.75%5,540.21万
21.21%4,182.65万
9.34%2,756.06万
9.67%1,177.63万
-17.67%4,665.48万
-19.89%3,450.84万
-13.78%2,520.66万
-32.31%1,073.76万
7.67%5,666.97万
5.20%4,307.36万
信用减值损失
130.26%264.17万
69.84%-160.66万
-525.23%-297.55万
118.87%19.59万
-309.44%-873万
-370.78%-532.68万
59.52%-47.59万
61.72%-103.78万
159.80%416.83万
240.45%196.72万
资产减值损失
9.42%-1,058.4万
-50.39%-1,177.33万
-72.98%-821.85万
-123.42%-340.54万
-192.61%-1,168.51万
69.73%-782.86万
70.59%-475.12万
78.76%-152.42万
88.77%-399.34万
1.69%-2,586.47万
非经营性净收益
116.15%106.72万
-35.09%-724.09万
-854.07%-650.41万
-228.23%-143万
-187.52%-660.76万
72.61%-536.01万
105.91%86.25万
111.97%111.51万
123.40%754.96万
12.63%-1,957.08万
公允价值变动净收益
--1,440.56
----
----
----
----
----
----
----
--12.36万
----
投资净收益
-6.97%423.45万
-5.31%274.92万
2.07%180.09万
0.99%75.81万
191.06%455.17万
57.16%290.33万
26.62%176.44万
194.40%75.07万
-68.81%156.38万
-51.92%184.74万
资产处置收益
-100.40%-662.23
1,500.83%14.37万
561.39%4.85万
----
140.14%16.49万
-96.63%8,978.76
603.24%7,329.56
----
-68.21%-41.08万
251.72%26.68万
其他收益
-47.48%477.43万
-33.53%324.6万
-34.21%284.05万
-65.10%102.14万
49.08%909.09万
120.70%488.31万
224.12%431.78万
825.27%292.65万
10.78%609.81万
34.62%221.25万
营业利润
23.53%9,294.8万
32.35%6,747.7万
27.35%4,592.28万
47.74%2,209.13万
-25.11%7,524.37万
-36.96%5,098.48万
-39.64%3,605.96万
-46.03%1,495.28万
25.85%1亿
42.61%8,087.09万
加:营业外收入
1,169.13%54.09万
1,093.15%50.64万
718.91%10.64万
-91.80%2,376.73
269.77%4.26万
230.63%4.24万
12.70%1.3万
0.63%2.9万
-97.92%1.15万
-97.94%1.28万
减:营业外支出
1,828.73%270.53万
-21.17%19.69万
158.91%17.81万
117.09%7.45万
-58.63%14.03万
-76.56%24.98万
-92.93%6.88万
-83.41%3.43万
-19.76%33.9万
125.85%106.55万
利润总额
20.81%9,078.36万
33.50%6,778.65万
27.35%4,585.11万
47.31%2,201.92万
-24.96%7,514.61万
-36.38%5,077.75万
-38.74%3,600.38万
-45.70%1,494.75万
25.23%1亿
40.38%7,981.82万
减:所得税费用
17.68%977.3万
-17.13%530.41万
-16.62%306.93万
76.81%288.4万
-32.85%830.47万
0.38%640.04万
-0.22%368.11万
-24.31%163.11万
-6.07%1,236.7万
-23.84%637.6万
净利润
21.20%8,101.06万
40.80%6,248.25万
32.36%4,278.18万
43.70%1,913.52万
-23.85%6,684.14万
-39.58%4,437.71万
-41.32%3,232.27万
-47.52%1,331.63万
31.39%8,777.2万
51.47%7,344.22万
持续经营净利润
21.20%8,101.06万
40.80%6,248.25万
32.36%4,278.18万
43.70%1,913.52万
-23.85%6,684.14万
-39.58%4,437.71万
-41.32%3,232.27万
-47.52%1,331.63万
31.39%8,777.2万
51.47%7,344.22万
减:少数股东损益
-497.76%-136.85万
-65.38%6.41万
1.96%14.22万
5,122.70%14.01万
244.23%34.41万
258.39%18.51万
385.46%13.94万
103.03%2,683.4
65.76%-23.86万
41.92%-11.69万
归属于母公司所有者的净利润
23.88%8,237.91万
41.24%6,241.84万
32.49%4,263.96万
42.67%1,899.51万
-24.44%6,649.73万
-39.92%4,419.2万
-41.63%3,218.33万
-47.71%1,331.37万
30.39%8,801.06万
51.08%7,355.9万
每股收益
基本每股收益
25.00%0.5
41.24%0.3781
36.84%0.26
42.80%0.1151
-24.53%0.4
-39.91%0.2677
-42.42%0.19
-47.73%0.0806
29.27%0.53
53.62%0.4455
稀释每股收益
25.00%0.5
41.24%0.3781
36.84%0.26
42.80%0.1151
-24.53%0.4
-39.91%0.2677
-42.42%0.19
-47.73%0.0806
29.27%0.53
53.62%0.4455
其他综合收益
综合收益总额
21.20%8,101.06万
40.80%6,248.25万
32.36%4,278.18万
43.70%1,913.52万
-23.85%6,684.14万
-39.58%4,437.71万
-41.32%3,232.27万
-47.52%1,331.63万
31.39%8,777.2万
51.47%7,344.22万
归属于母公司所有者的综合收益总额
23.88%8,237.91万
41.24%6,241.84万
32.49%4,263.96万
42.67%1,899.51万
-24.44%6,649.73万
-39.92%4,419.2万
-41.63%3,218.33万
-47.71%1,331.37万
30.39%8,801.06万
51.08%7,355.9万
归属于少数股东的综合收益总额
-497.76%-136.85万
-65.38%6.41万
1.96%14.22万
5,122.70%14.01万
244.23%34.41万
258.39%18.51万
385.46%13.94万
103.03%2,683.4
65.76%-23.86万
41.92%-11.69万
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
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无保留意见
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会计师事务所
立信会计师事务所(特殊普通合伙)
--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 5.09%17.61亿12.12%14.13亿22.07%9.71亿15.76%4.45亿-0.00%16.75亿-6.70%12.6亿-15.37%7.95亿-23.29%3.84亿-4.40%16.75亿-0.51%13.51亿
营业收入 5.09%17.61亿12.12%14.13亿22.07%9.71亿15.76%4.45亿-0.00%16.75亿-6.70%12.6亿-15.37%7.95亿-23.29%3.84亿-4.40%16.75亿-0.51%13.51亿
其他业务收入 -32.51%2.01亿-----18.03%1.32亿-----11.68%2.98亿-----11.15%1.61亿-----6.48%3.37亿----
营业总成本 4.73%16.69亿11.16%13.38亿20.83%9.19亿13.74%4.22亿0.70%15.93亿-3.72%12.04亿-12.17%7.6亿-20.15%3.71亿-3.53%15.82亿-2.21%12.5亿
营业成本 3.93%15.18亿10.71%12.27亿20.77%8.48亿15.15%3.94亿1.65%14.6亿-3.12%11.08亿-11.50%7.02亿-19.23%3.43亿-4.38%14.37亿-2.49%11.44亿
营业税金及附加 24.11%863.41万24.90%666.04万13.69%460.74万7.24%241.16万-23.72%695.66万-29.75%533.27万-24.07%405.27万-36.22%224.89万36.70%911.96万58.91%759.15万
销售费用 5.95%1,931.4万34.02%1,529.9万77.36%1,112.55万82.51%412.1万-9.67%1,822.86万-12.70%1,141.54万-31.89%627.27万-44.42%225.8万30.69%2,018.1万14.05%1,307.55万
管理费用 21.37%7,336.49万18.65%5,465.31万52.11%3,476.27万-9.87%1,175.67万-6.23%6,044.89万2.23%4,606.38万-27.57%2,285.31万-20.04%1,304.36万5.88%6,446.2万-0.03%4,505.87万
财务费用 -787.53%-567.07万-379.50%-679.51万-1,922.43%-753.96万-1,521.59%-294.67万118.10%82.48万34.39%-141.71万88.45%-37.28万-164.47%-18.17万-297.09%-455.63万-161.33%-215.98万
-利息费用 -15.22%134.5万-0.14%100.28万-12.29%54.63万18.03%16.12万3.94%158.64万-10.68%100.42万-36.66%62.28万-82.07%13.66万-72.36%152.62万-74.95%112.42万
-利息收入 15.37%-173.15万13.44%-148.08万6.76%-114.92万17.51%-55.19万18.29%-204.6万-119.87%-171.07万-137.35%-123.25万-53.68%-66.91万-37.20%-250.4万50.18%-77.81万
研发费用 18.75%5,540.21万21.21%4,182.65万9.34%2,756.06万9.67%1,177.63万-17.67%4,665.48万-19.89%3,450.84万-13.78%2,520.66万-32.31%1,073.76万7.67%5,666.97万5.20%4,307.36万
信用减值损失 130.26%264.17万69.84%-160.66万-525.23%-297.55万118.87%19.59万-309.44%-873万-370.78%-532.68万59.52%-47.59万61.72%-103.78万159.80%416.83万240.45%196.72万
资产减值损失 9.42%-1,058.4万-50.39%-1,177.33万-72.98%-821.85万-123.42%-340.54万-192.61%-1,168.51万69.73%-782.86万70.59%-475.12万78.76%-152.42万88.77%-399.34万1.69%-2,586.47万
非经营性净收益 116.15%106.72万-35.09%-724.09万-854.07%-650.41万-228.23%-143万-187.52%-660.76万72.61%-536.01万105.91%86.25万111.97%111.51万123.40%754.96万12.63%-1,957.08万
公允价值变动净收益 --1,440.56------------------------------12.36万----
投资净收益 -6.97%423.45万-5.31%274.92万2.07%180.09万0.99%75.81万191.06%455.17万57.16%290.33万26.62%176.44万194.40%75.07万-68.81%156.38万-51.92%184.74万
资产处置收益 -100.40%-662.231,500.83%14.37万561.39%4.85万----140.14%16.49万-96.63%8,978.76603.24%7,329.56-----68.21%-41.08万251.72%26.68万
其他收益 -47.48%477.43万-33.53%324.6万-34.21%284.05万-65.10%102.14万49.08%909.09万120.70%488.31万224.12%431.78万825.27%292.65万10.78%609.81万34.62%221.25万
营业利润 23.53%9,294.8万32.35%6,747.7万27.35%4,592.28万47.74%2,209.13万-25.11%7,524.37万-36.96%5,098.48万-39.64%3,605.96万-46.03%1,495.28万25.85%1亿42.61%8,087.09万
加:营业外收入 1,169.13%54.09万1,093.15%50.64万718.91%10.64万-91.80%2,376.73269.77%4.26万230.63%4.24万12.70%1.3万0.63%2.9万-97.92%1.15万-97.94%1.28万
减:营业外支出 1,828.73%270.53万-21.17%19.69万158.91%17.81万117.09%7.45万-58.63%14.03万-76.56%24.98万-92.93%6.88万-83.41%3.43万-19.76%33.9万125.85%106.55万
利润总额 20.81%9,078.36万33.50%6,778.65万27.35%4,585.11万47.31%2,201.92万-24.96%7,514.61万-36.38%5,077.75万-38.74%3,600.38万-45.70%1,494.75万25.23%1亿40.38%7,981.82万
减:所得税费用 17.68%977.3万-17.13%530.41万-16.62%306.93万76.81%288.4万-32.85%830.47万0.38%640.04万-0.22%368.11万-24.31%163.11万-6.07%1,236.7万-23.84%637.6万
净利润 21.20%8,101.06万40.80%6,248.25万32.36%4,278.18万43.70%1,913.52万-23.85%6,684.14万-39.58%4,437.71万-41.32%3,232.27万-47.52%1,331.63万31.39%8,777.2万51.47%7,344.22万
持续经营净利润 21.20%8,101.06万40.80%6,248.25万32.36%4,278.18万43.70%1,913.52万-23.85%6,684.14万-39.58%4,437.71万-41.32%3,232.27万-47.52%1,331.63万31.39%8,777.2万51.47%7,344.22万
减:少数股东损益 -497.76%-136.85万-65.38%6.41万1.96%14.22万5,122.70%14.01万244.23%34.41万258.39%18.51万385.46%13.94万103.03%2,683.465.76%-23.86万41.92%-11.69万
归属于母公司所有者的净利润 23.88%8,237.91万41.24%6,241.84万32.49%4,263.96万42.67%1,899.51万-24.44%6,649.73万-39.92%4,419.2万-41.63%3,218.33万-47.71%1,331.37万30.39%8,801.06万51.08%7,355.9万
每股收益
基本每股收益 25.00%0.541.24%0.378136.84%0.2642.80%0.1151-24.53%0.4-39.91%0.2677-42.42%0.19-47.73%0.080629.27%0.5353.62%0.4455
稀释每股收益 25.00%0.541.24%0.378136.84%0.2642.80%0.1151-24.53%0.4-39.91%0.2677-42.42%0.19-47.73%0.080629.27%0.5353.62%0.4455
其他综合收益
综合收益总额 21.20%8,101.06万40.80%6,248.25万32.36%4,278.18万43.70%1,913.52万-23.85%6,684.14万-39.58%4,437.71万-41.32%3,232.27万-47.52%1,331.63万31.39%8,777.2万51.47%7,344.22万
归属于母公司所有者的综合收益总额 23.88%8,237.91万41.24%6,241.84万32.49%4,263.96万42.67%1,899.51万-24.44%6,649.73万-39.92%4,419.2万-41.63%3,218.33万-47.71%1,331.37万30.39%8,801.06万51.08%7,355.9万
归属于少数股东的综合收益总额 -497.76%-136.85万-65.38%6.41万1.96%14.22万5,122.70%14.01万244.23%34.41万258.39%18.51万385.46%13.94万103.03%2,683.465.76%-23.86万41.92%-11.69万
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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