沪深市场个股详情

泰嘉股份 (002843)

添加自选
  • 27.21
  • -0.57-2.05%
未开盘 05/12 15:00 (北京)
68.50亿总市值-247.36市盈率TTM

泰嘉股份 (002843) 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
16.16%4.13亿
-11.74%15.28亿
-13.08%11.44亿
-11.96%7.59亿
-20.00%3.55亿
-6.16%17.31亿
-6.62%13.16亿
-8.84%8.62亿
-0.59%4.44亿
88.66%18.45亿
营业收入
16.16%4.13亿
-11.74%15.28亿
-13.08%11.44亿
-11.96%7.59亿
-20.00%3.55亿
-6.16%17.31亿
-6.62%13.16亿
-8.84%8.62亿
-0.59%4.44亿
88.66%18.45亿
其他业务收入
----
-16.44%3,989.71万
----
-42.43%1,787.9万
----
-33.38%4,774.64万
----
-18.89%3,105.52万
----
145.26%7,166.6万
营业总成本
12.27%3.86亿
-12.22%14.7亿
-14.57%10.9亿
-12.89%7.22亿
-17.48%3.44亿
-4.12%16.75亿
-3.41%12.76亿
-6.29%8.28亿
0.56%4.17亿
103.41%17.46亿
营业成本
9.50%3.23亿
-14.81%12.32亿
-15.53%9.27亿
-12.82%6.18亿
-19.71%2.95亿
-3.55%14.46亿
-5.12%10.97亿
-8.19%7.09亿
2.76%3.67亿
118.20%14.99亿
营业税金及附加
30.29%296.48万
-29.80%1,197.2万
-45.46%807.19万
-51.58%525.2万
-5.79%227.56万
48.48%1,705.3万
90.61%1,479.91万
116.92%1,084.62万
-5.05%241.55万
44.58%1,148.5万
销售费用
8.04%1,121.96万
21.03%5,025.88万
8.18%3,323.8万
3.01%2,107.86万
7.59%1,038.45万
5.94%4,152.45万
-2.74%3,072.38万
-3.31%2,046.31万
-14.17%965.22万
31.94%3,919.56万
管理费用
-8.29%2,027.56万
14.58%9,757.48万
4.06%7,209.09万
10.64%4,978.01万
22.14%2,210.89万
-26.81%8,515.94万
-10.09%6,927.77万
-22.58%4,499.13万
-26.63%1,810.06万
27.65%1.16亿
财务费用
2,079.76%961.87万
-25.62%594.61万
-107.87%-34.31万
-237.08%-389.47万
-80.09%44.13万
5.39%799.45万
-24.96%435.85万
261.02%284.11万
-26.07%221.66万
119.57%758.58万
-利息费用
-18.57%254.71万
-20.51%1,152.45万
-31.29%705.03万
-15.74%456.19万
-3.90%312.81万
5.92%1,449.8万
11.41%1,026.05万
-27.15%541.39万
7.60%325.51万
30.06%1,368.8万
-利息收入
-58.00%-82.26万
62.61%-198.04万
28.01%-280.05万
50.23%-153.88万
61.60%-52.06万
-136.67%-529.71万
-94.57%-389.02万
-10.19%-309.21万
-684.50%-135.58万
45.14%-223.82万
研发费用
38.53%1,906.05万
-5.74%7,225.67万
-15.86%4,994.48万
-22.22%3,143.71万
-19.22%1,375.87万
5.81%7,665.56万
40.90%5,936.09万
37.50%4,041.98万
9.95%1,703.13万
85.04%7,244.56万
信用减值损失
11.82%-370.22万
-162.74%-881.41万
-161.13%-822.33万
-160.96%-657.46万
-29.32%-419.86万
3,238.55%1,404.78万
-0.18%-314.91万
-65.41%-251.94万
-296.23%-324.68万
-6.33%-44.76万
资产减值损失
114.06%3.54万
-100.54%-6,026.8万
-612.48%-141.7万
-1,828.90%-64.9万
---25.2万
-1,879.18%-3,005.26万
89.56%-19.89万
96.84%-3.36万
----
78.80%-151.84万
非经营性净收益
-85.26%-119.94万
-1,654.73%-7,108.73万
-143.89%-357.21万
-125.81%-206.21万
-5,079.27%-64.74万
-79.66%457.23万
-53.17%813.85万
71.99%799万
-100.11%-1.25万
-37.06%2,248.49万
公允价值变动净收益
-738.49%-56.4万
-166.94%-838.65万
96.43%-11.85万
-121.35%-9.25万
-26.08%-6.73万
-126.74%-314.17万
-130.37%-331.63万
196.83%43.35万
69.16%-5.34万
92.11%1,174.87万
投资净收益
-14.33%47.32万
-166.44%-236.87万
-221.97%-406.15万
-403.03%-241.55万
147.00%55.24万
199.29%356.52万
248.84%332.99万
136.29%79.71万
-26.10%22.36万
-111.43%-359.09万
-其中:对联营合营企业的投资收益
310.13%32.53万
-783.33%-762.79万
-8,905.19%-596.03万
-1,297.84%-375.06万
---15.48万
77.73%-86.35万
102.58%6.77万
112.47%31.31万
----
-112.37%-387.75万
资产处置收益
-145.46%-1.77万
-2,289.76%-300.24万
-218.33%-24.73万
259.29%44.11万
--3.9万
-7.35%13.71万
473.99%20.9万
118.39%12.28万
----
455.13%14.8万
其他收益
-21.45%257.59万
-41.29%1,175.24万
-6.82%1,049.55万
-21.34%722.84万
7.02%327.91万
23.98%2,001.66万
-17.85%1,126.4万
-6.42%918.97万
-57.25%306.4万
181.34%1,614.51万
营业利润
139.01%2,520.14万
-121.82%-1,330.72万
4.12%5,082.19万
-15.36%3,491.44万
-61.06%1,054.42万
-49.45%6,098.88万
-54.14%4,881.13万
-37.32%4,124.88万
-37.45%2,707.83万
-22.11%1.21亿
加:营业外收入
490.63%1.36万
-45.20%67.78万
-57.26%19.08万
-96.88%1.18万
-75.57%2,307.56
-55.28%123.69万
-11.64%44.63万
1,270.79%37.99万
-41.12%9,445
695.07%276.6万
减:营业外支出
-27.63%13.01万
-8.85%156.76万
86.09%138.63万
177.62%64.91万
37.82%17.98万
-66.13%171.99万
26.50%74.5万
-83.86%23.38万
-92.08%13.05万
252.76%507.81万
利润总额
141.98%2,508.49万
-123.46%-1,419.7万
2.30%4,962.63万
-17.19%3,427.71万
-61.54%1,036.67万
-48.87%6,050.58万
-54.38%4,851.26万
-35.71%4,139.5万
-35.29%2,695.73万
-23.06%1.18亿
减:所得税费用
118.02%82.38万
51.17%2,398.32万
32.12%-800.81万
14.99%-620.31万
-2,313.19%-457.29万
6,738.73%1,586.47万
-219.31%-1,179.66万
-236.78%-729.71万
-94.95%20.66万
-98.47%23.2万
净利润
62.39%2,426.11万
-185.53%-3,818.03万
-4.44%5,763.44万
-16.86%4,048.02万
-44.15%1,493.96万
-62.20%4,464.11万
-37.48%6,030.92万
-17.54%4,869.21万
-28.80%2,675.06万
-14.82%1.18亿
持续经营净利润
62.39%2,426.11万
-185.53%-3,818.03万
-4.44%5,763.44万
-16.86%4,048.02万
-44.15%1,493.96万
-62.20%4,464.11万
-37.48%6,030.92万
-17.54%4,869.21万
-28.80%2,675.06万
-14.82%1.18亿
减:少数股东损益
-578.21%-20.28万
83.95%-92.75万
95.44%-26.05万
97.38%-15.04万
99.43%-2.99万
61.39%-577.82万
7.44%-571.36万
-193.35%-573.24万
-760.53%-526.11万
-283.78%-1,496.4万
归属于母公司所有者的净利润
63.42%2,446.39万
-173.89%-3,725.28万
-12.31%5,789.49万
-25.34%4,063.06万
-53.24%1,496.95万
-62.11%5,041.93万
-35.67%6,602.28万
-10.79%5,442.45万
-12.95%3,201.17万
1.97%1.33亿
每股收益
基本每股收益
66.67%0.1
-174.03%-0.1474
-11.54%0.23
-27.27%0.16
-53.85%0.06
-66.82%0.1991
-45.83%0.26
-24.14%0.22
-23.53%0.13
-3.23%0.6
稀释每股收益
66.67%0.1
-174.48%-0.1474
-11.54%0.23
-23.81%0.16
-53.85%0.06
-66.46%0.1979
-45.83%0.26
-27.59%0.21
-23.53%0.13
-4.84%0.59
其他综合收益
30.94%16.18万
735.74%69.25万
233.59%47.44万
374.03%72.43万
7.87%12.36万
-161.29%-10.89万
-45.92%14.22万
51.41%15.28万
102.07%11.46万
-94.85%17.77万
归属于母公司所有者的其他综合收益总额
30.97%16.18万
735.74%69.25万
233.61%47.44万
374.00%72.43万
7.85%12.36万
-161.39%-10.89万
-43.12%14.22万
73.78%15.28万
103.33%11.46万
-93.20%17.74万
归属于少数股东的其他综合收益总额
----
----
----
----
373.70%19.98
----
-99.93%9.46
-100.07%-9.52
100.00%-7.3
-99.97%286.84
综合收益总额
62.14%2,442.3万
-184.18%-3,748.78万
-3.88%5,810.88万
-15.64%4,120.45万
-43.93%1,506.32万
-62.35%4,453.22万
-37.50%6,045.14万
-17.42%4,884.48万
-16.12%2,686.52万
-16.76%1.18亿
归属于母公司所有者的综合收益总额
63.16%2,462.57万
-172.67%-3,656.03万
-11.78%5,836.94万
-24.23%4,135.48万
-53.02%1,509.31万
-62.24%5,031.04万
-35.69%6,616.5万
-10.66%5,457.72万
-3.62%3,212.63万
0.10%1.33亿
归属于少数股东的综合收益总额
-578.66%-20.28万
83.95%-92.75万
95.44%-26.05万
97.38%-15.04万
99.43%-2.99万
61.39%-577.82万
7.25%-571.35万
-195.31%-573.24万
-303.66%-526.11万
-266.59%-1,496.38万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 16.16%4.13亿-11.74%15.28亿-13.08%11.44亿-11.96%7.59亿-20.00%3.55亿-6.16%17.31亿-6.62%13.16亿-8.84%8.62亿-0.59%4.44亿88.66%18.45亿
营业收入 16.16%4.13亿-11.74%15.28亿-13.08%11.44亿-11.96%7.59亿-20.00%3.55亿-6.16%17.31亿-6.62%13.16亿-8.84%8.62亿-0.59%4.44亿88.66%18.45亿
其他业务收入 -----16.44%3,989.71万-----42.43%1,787.9万-----33.38%4,774.64万-----18.89%3,105.52万----145.26%7,166.6万
营业总成本 12.27%3.86亿-12.22%14.7亿-14.57%10.9亿-12.89%7.22亿-17.48%3.44亿-4.12%16.75亿-3.41%12.76亿-6.29%8.28亿0.56%4.17亿103.41%17.46亿
营业成本 9.50%3.23亿-14.81%12.32亿-15.53%9.27亿-12.82%6.18亿-19.71%2.95亿-3.55%14.46亿-5.12%10.97亿-8.19%7.09亿2.76%3.67亿118.20%14.99亿
营业税金及附加 30.29%296.48万-29.80%1,197.2万-45.46%807.19万-51.58%525.2万-5.79%227.56万48.48%1,705.3万90.61%1,479.91万116.92%1,084.62万-5.05%241.55万44.58%1,148.5万
销售费用 8.04%1,121.96万21.03%5,025.88万8.18%3,323.8万3.01%2,107.86万7.59%1,038.45万5.94%4,152.45万-2.74%3,072.38万-3.31%2,046.31万-14.17%965.22万31.94%3,919.56万
管理费用 -8.29%2,027.56万14.58%9,757.48万4.06%7,209.09万10.64%4,978.01万22.14%2,210.89万-26.81%8,515.94万-10.09%6,927.77万-22.58%4,499.13万-26.63%1,810.06万27.65%1.16亿
财务费用 2,079.76%961.87万-25.62%594.61万-107.87%-34.31万-237.08%-389.47万-80.09%44.13万5.39%799.45万-24.96%435.85万261.02%284.11万-26.07%221.66万119.57%758.58万
-利息费用 -18.57%254.71万-20.51%1,152.45万-31.29%705.03万-15.74%456.19万-3.90%312.81万5.92%1,449.8万11.41%1,026.05万-27.15%541.39万7.60%325.51万30.06%1,368.8万
-利息收入 -58.00%-82.26万62.61%-198.04万28.01%-280.05万50.23%-153.88万61.60%-52.06万-136.67%-529.71万-94.57%-389.02万-10.19%-309.21万-684.50%-135.58万45.14%-223.82万
研发费用 38.53%1,906.05万-5.74%7,225.67万-15.86%4,994.48万-22.22%3,143.71万-19.22%1,375.87万5.81%7,665.56万40.90%5,936.09万37.50%4,041.98万9.95%1,703.13万85.04%7,244.56万
信用减值损失 11.82%-370.22万-162.74%-881.41万-161.13%-822.33万-160.96%-657.46万-29.32%-419.86万3,238.55%1,404.78万-0.18%-314.91万-65.41%-251.94万-296.23%-324.68万-6.33%-44.76万
资产减值损失 114.06%3.54万-100.54%-6,026.8万-612.48%-141.7万-1,828.90%-64.9万---25.2万-1,879.18%-3,005.26万89.56%-19.89万96.84%-3.36万----78.80%-151.84万
非经营性净收益 -85.26%-119.94万-1,654.73%-7,108.73万-143.89%-357.21万-125.81%-206.21万-5,079.27%-64.74万-79.66%457.23万-53.17%813.85万71.99%799万-100.11%-1.25万-37.06%2,248.49万
公允价值变动净收益 -738.49%-56.4万-166.94%-838.65万96.43%-11.85万-121.35%-9.25万-26.08%-6.73万-126.74%-314.17万-130.37%-331.63万196.83%43.35万69.16%-5.34万92.11%1,174.87万
投资净收益 -14.33%47.32万-166.44%-236.87万-221.97%-406.15万-403.03%-241.55万147.00%55.24万199.29%356.52万248.84%332.99万136.29%79.71万-26.10%22.36万-111.43%-359.09万
-其中:对联营合营企业的投资收益 310.13%32.53万-783.33%-762.79万-8,905.19%-596.03万-1,297.84%-375.06万---15.48万77.73%-86.35万102.58%6.77万112.47%31.31万-----112.37%-387.75万
资产处置收益 -145.46%-1.77万-2,289.76%-300.24万-218.33%-24.73万259.29%44.11万--3.9万-7.35%13.71万473.99%20.9万118.39%12.28万----455.13%14.8万
其他收益 -21.45%257.59万-41.29%1,175.24万-6.82%1,049.55万-21.34%722.84万7.02%327.91万23.98%2,001.66万-17.85%1,126.4万-6.42%918.97万-57.25%306.4万181.34%1,614.51万
营业利润 139.01%2,520.14万-121.82%-1,330.72万4.12%5,082.19万-15.36%3,491.44万-61.06%1,054.42万-49.45%6,098.88万-54.14%4,881.13万-37.32%4,124.88万-37.45%2,707.83万-22.11%1.21亿
加:营业外收入 490.63%1.36万-45.20%67.78万-57.26%19.08万-96.88%1.18万-75.57%2,307.56-55.28%123.69万-11.64%44.63万1,270.79%37.99万-41.12%9,445695.07%276.6万
减:营业外支出 -27.63%13.01万-8.85%156.76万86.09%138.63万177.62%64.91万37.82%17.98万-66.13%171.99万26.50%74.5万-83.86%23.38万-92.08%13.05万252.76%507.81万
利润总额 141.98%2,508.49万-123.46%-1,419.7万2.30%4,962.63万-17.19%3,427.71万-61.54%1,036.67万-48.87%6,050.58万-54.38%4,851.26万-35.71%4,139.5万-35.29%2,695.73万-23.06%1.18亿
减:所得税费用 118.02%82.38万51.17%2,398.32万32.12%-800.81万14.99%-620.31万-2,313.19%-457.29万6,738.73%1,586.47万-219.31%-1,179.66万-236.78%-729.71万-94.95%20.66万-98.47%23.2万
净利润 62.39%2,426.11万-185.53%-3,818.03万-4.44%5,763.44万-16.86%4,048.02万-44.15%1,493.96万-62.20%4,464.11万-37.48%6,030.92万-17.54%4,869.21万-28.80%2,675.06万-14.82%1.18亿
持续经营净利润 62.39%2,426.11万-185.53%-3,818.03万-4.44%5,763.44万-16.86%4,048.02万-44.15%1,493.96万-62.20%4,464.11万-37.48%6,030.92万-17.54%4,869.21万-28.80%2,675.06万-14.82%1.18亿
减:少数股东损益 -578.21%-20.28万83.95%-92.75万95.44%-26.05万97.38%-15.04万99.43%-2.99万61.39%-577.82万7.44%-571.36万-193.35%-573.24万-760.53%-526.11万-283.78%-1,496.4万
归属于母公司所有者的净利润 63.42%2,446.39万-173.89%-3,725.28万-12.31%5,789.49万-25.34%4,063.06万-53.24%1,496.95万-62.11%5,041.93万-35.67%6,602.28万-10.79%5,442.45万-12.95%3,201.17万1.97%1.33亿
每股收益
基本每股收益 66.67%0.1-174.03%-0.1474-11.54%0.23-27.27%0.16-53.85%0.06-66.82%0.1991-45.83%0.26-24.14%0.22-23.53%0.13-3.23%0.6
稀释每股收益 66.67%0.1-174.48%-0.1474-11.54%0.23-23.81%0.16-53.85%0.06-66.46%0.1979-45.83%0.26-27.59%0.21-23.53%0.13-4.84%0.59
其他综合收益 30.94%16.18万735.74%69.25万233.59%47.44万374.03%72.43万7.87%12.36万-161.29%-10.89万-45.92%14.22万51.41%15.28万102.07%11.46万-94.85%17.77万
归属于母公司所有者的其他综合收益总额 30.97%16.18万735.74%69.25万233.61%47.44万374.00%72.43万7.85%12.36万-161.39%-10.89万-43.12%14.22万73.78%15.28万103.33%11.46万-93.20%17.74万
归属于少数股东的其他综合收益总额 ----------------373.70%19.98-----99.93%9.46-100.07%-9.52100.00%-7.3-99.97%286.84
综合收益总额 62.14%2,442.3万-184.18%-3,748.78万-3.88%5,810.88万-15.64%4,120.45万-43.93%1,506.32万-62.35%4,453.22万-37.50%6,045.14万-17.42%4,884.48万-16.12%2,686.52万-16.76%1.18亿
归属于母公司所有者的综合收益总额 63.16%2,462.57万-172.67%-3,656.03万-11.78%5,836.94万-24.23%4,135.48万-53.02%1,509.31万-62.24%5,031.04万-35.69%6,616.5万-10.66%5,457.72万-3.62%3,212.63万0.10%1.33亿
归属于少数股东的综合收益总额 -578.66%-20.28万83.95%-92.75万95.44%-26.05万97.38%-15.04万99.43%-2.99万61.39%-577.82万7.25%-571.35万-195.31%-573.24万-303.66%-526.11万-266.59%-1,496.38万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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