Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
天禾股份 (002999)
- 7.25
- -0.02-0.28%
已收盘 05/06 15:00 (北京)
25.20亿总市值46.77市盈率TTM
7.32最高价7.11最低价25.74万手成交量7.26今开7.27昨收1.86亿成交额7.49%换手率42.15市盈率(静)3.48亿总股本8.2352周最高2.05市净率24.91亿流通值6.1952周最低8.00涨停价3.44亿流通股12.65历史最高6.54跌停价2.89%振幅4.52历史最低0.12股息TTM7.24平均价12.33万手内盘1.71%股息率TTM100股每手12.85万手外盘
天禾股份 (002999) 利润表
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显示同比
| (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 | 0.59%39.57亿 | -5.98%135.9亿 | -8.57%104.17亿 | -7.14%77.03亿 | 21.59%39.34亿 | -6.81%144.55亿 | -4.39%113.93亿 | -3.00%82.95亿 | -16.97%32.36亿 | 6.95%155.11亿 |
| 营业收入 | 0.59%39.57亿 | -5.98%135.9亿 | -8.57%104.17亿 | -7.14%77.03亿 | 21.59%39.34亿 | -6.81%144.55亿 | -4.39%113.93亿 | -3.00%82.95亿 | -16.97%32.36亿 | 6.95%155.11亿 |
| 其他业务收入 | ---- | 7.20%2,575.73万 | ---- | 3.79%854.43万 | ---- | -8.09%2,402.75万 | ---- | -4.16%823.21万 | ---- | 11.16%2,614.13万 |
| 营业总成本 | 0.55%39.24亿 | -6.59%134.3亿 | -9.11%103.06亿 | -7.43%76.28亿 | 21.36%39.02亿 | -5.98%143.77亿 | -3.68%113.4亿 | -2.18%82.4亿 | -16.35%32.16亿 | 7.42%152.93亿 |
| 营业成本 | 0.37%37.19亿 | -7.78%125.88亿 | -10.47%96.82亿 | -8.70%71.97亿 | 21.17%37.06亿 | -6.39%136.5亿 | -4.12%108.13亿 | -2.68%78.82亿 | -16.41%30.58亿 | 8.23%145.82亿 |
| 营业税金及附加 | 48.84%788.6万 | 71.57%3,057.78万 | 52.21%1,939.43万 | 66.28%1,472.06万 | 42.70%529.84万 | -2.85%1,782.28万 | 7.75%1,274.18万 | -2.18%885.29万 | -10.59%371.29万 | 1.62%1,834.48万 |
| 销售费用 | 5.44%1.21亿 | 13.08%5.48亿 | 13.34%3.76亿 | 19.02%2.85亿 | 20.34%1.15亿 | 0.70%4.84亿 | 3.39%3.32亿 | 11.81%2.39亿 | -15.39%9,564.99万 | -10.75%4.81亿 |
| 管理费用 | -0.28%5,634.45万 | 11.57%1.87亿 | 24.25%1.75亿 | 18.21%9,569.78万 | 19.75%5,650.01万 | -4.49%1.68亿 | 6.72%1.41亿 | 1.33%8,095.51万 | -19.27%4,718.05万 | 4.71%1.76亿 |
| 财务费用 | -3.42%1,786.26万 | 36.97%7,201.01万 | 33.74%5,089.06万 | 26.18%3,355.88万 | 88.57%1,849.53万 | 66.25%5,257.21万 | 49.01%3,805.28万 | 49.46%2,659.5万 | 5.14%980.8万 | -8.95%3,162.29万 |
| -利息费用 | -13.11%1,652.93万 | 38.23%6,594.45万 | 35.85%5,140.35万 | 22.49%3,424.34万 | 110.56%1,902.41万 | 35.97%4,770.49万 | 22.93%3,783.83万 | 33.76%2,795.5万 | -6.14%903.52万 | -14.39%3,508.59万 |
| -利息收入 | 68.72%-65.33万 | 5.90%-557.84万 | -1.56%-482.1万 | -12.73%-361.56万 | -630.09%-208.87万 | 39.82%-592.8万 | 48.22%-474.71万 | 48.48%-320.74万 | 86.90%-28.61万 | 32.29%-984.98万 |
| 研发费用 | 0.50%116.05万 | 5.26%500.57万 | 19.03%338.04万 | 23.12%240.4万 | 43.64%115.47万 | 18.74%475.54万 | -41.88%283.99万 | -41.07%195.25万 | 104.31%80.39万 | 1.95%400.49万 |
| 信用减值损失 | -77.40%-1,176.98万 | -33.35%-1,460.52万 | -8.14%-2,541.31万 | 0.30%-1,798.76万 | 11.11%-663.46万 | -15.69%-1,095.23万 | -59.62%-2,349.96万 | -61.66%-1,804.23万 | 40.80%-746.42万 | -256.81%-946.73万 |
| 资产减值损失 | 27.94%-754.47万 | -88.81%-6,014.47万 | -79.11%-4,336.34万 | -57.57%-2,914.99万 | -76.09%-1,046.98万 | 34.46%-3,185.38万 | 33.48%-2,421万 | 42.26%-1,850.02万 | 41.49%-594.57万 | 32.64%-4,859.93万 |
| 非经营性净收益 | -8.12%-1,560.72万 | -80.04%-5,386.04万 | -36.89%-5,414.13万 | -16.58%-3,723.72万 | -28.47%-1,443.48万 | 62.56%-2,991.57万 | 42.98%-3,955.09万 | 41.66%-3,194.05万 | 66.06%-1,123.6万 | -13.40%-7,989.79万 |
| 公允价值变动净收益 | 85.89%-6.34万 | 969.15%69.62万 | -80.95%8.01万 | 48.13%-19.89万 | -508.09%-44.89万 | ---8.01万 | --42.04万 | ---38.34万 | --11万 | ---- |
| 投资净收益 | 50.52%82.87万 | -32.66%182.99万 | 112.86%324.36万 | 105.66%222.59万 | 740.59%55.05万 | 108.20%271.74万 | 106.00%152.38万 | 107.20%108.23万 | 100.54%6.55万 | -164.29%-3,312.55万 |
| -其中:对联营合营企业的投资收益 | ---- | -1,732.54%-99.72万 | 18,523.67%27.2万 | -70.78%3.02万 | ---- | 99.84%-5.44万 | 99.99%-1,476.54 | 100.65%10.33万 | ---- | -147.54%-3,436.09万 |
| 资产处置收益 | -98.16%-4.95万 | 326.45%96.37万 | -95.96%1.21万 | 178.39%9,193.52 | -983.10%-2.5万 | -60.06%22.6万 | -24.42%29.91万 | -105.72%-1.17万 | -97.86%2,826.63 | 128.47%56.58万 |
| 其他收益 | 15.37%299.15万 | 73.53%1,739.98万 | 91.02%1,129.95万 | 100.88%786.41万 | 29.94%259.3万 | -6.54%1,002.71万 | -12.28%591.53万 | 19.19%391.48万 | 27.43%199.56万 | 5.45%1,072.84万 |
| 营业利润 | 3.55%1,790.43万 | 124.30%1.06亿 | 298.29%5,618万 | 59.83%3,750.45万 | 99.93%1,729.11万 | -65.94%4,731.6万 | -80.98%1,410.52万 | -68.18%2,346.59万 | -55.27%864.85万 | -29.59%1.39亿 |
| 加:营业外收入 | -80.15%27.38万 | 23.97%582.98万 | 115.98%500.46万 | 174.91%448.79万 | 186.94%137.92万 | 50.38%470.28万 | -10.94%231.72万 | 20.49%163.25万 | -63.34%48.06万 | -22.20%312.73万 |
| 减:营业外支出 | -75.61%29.36万 | -22.75%733.05万 | 39.45%597.49万 | 541.19%418.57万 | 407.63%120.38万 | 316.12%948.94万 | 199.11%428.45万 | 31.19%65.28万 | -0.57%23.71万 | 104.60%228.04万 |
| 利润总额 | 2.39%1,788.44万 | 146.02%1.05亿 | 354.86%5,520.96万 | 54.66%3,780.67万 | 96.43%1,746.65万 | -69.57%4,252.94万 | -83.88%1,213.78万 | -67.23%2,444.56万 | -56.42%889.2万 | -30.18%1.4亿 |
| 减:所得税费用 | -1.99%433.55万 | 124.90%2,863.73万 | 376.72%1,903.9万 | 18.08%1,268.16万 | 124.87%442.33万 | -73.02%1,273.33万 | -76.83%399.37万 | -34.85%1,073.98万 | -56.39%196.7万 | -11.70%4,718.97万 |
| 净利润 | 3.88%1,354.9万 | 155.05%7,599.37万 | 344.13%3,617.06万 | 83.32%2,512.52万 | 88.35%1,304.32万 | -67.82%2,979.61万 | -85.98%814.41万 | -76.42%1,370.59万 | -56.43%692.49万 | -36.92%9,258.28万 |
| 持续经营净利润 | 3.88%1,354.9万 | 155.05%7,599.37万 | 344.13%3,617.06万 | 83.32%2,512.52万 | 88.35%1,304.32万 | -67.82%2,979.61万 | -85.98%814.41万 | -76.42%1,370.59万 | -56.43%692.49万 | -36.92%9,258.28万 |
| 减：少数股东损益 | 519.09%511.7万 | 113.99%1,617.53万 | 138.43%91.58万 | 203.77%209.86万 | -2,830.93%-122.1万 | 199.77%755.88万 | -83.59%-238.33万 | -150.19%-202.23万 | -98.96%4.47万 | -118.61%-757.6万 |
| 归属于母公司所有者的净利润 | -40.89%843.2万 | 169.00%5,981.85万 | 234.89%3,525.48万 | 46.40%2,302.65万 | 107.32%1,426.42万 | -77.80%2,223.73万 | -82.27%1,052.74万 | -70.92%1,572.82万 | -40.58%688.02万 | -5.56%1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 183.33%0.17 | 233.33%0.1 | 40.00%0.07 | 100.00%0.04 | -79.31%0.06 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 |
| 稀释每股收益 | -50.00%0.02 | 183.33%0.17 | 233.33%0.1 | 40.00%0.07 | 100.00%0.04 | -79.31%0.06 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 |
| 其他综合收益 | -465.92%-11.24万 | 105.78%9,447.95 | -102.61%-6.19万 | -53,764.11%-120.65万 | 81.84%-1.99万 | -1,628.22%-16.36万 | 2,615.59%237.07万 | -89.68%2,248.16 | 15.98%-10.94万 | -99.54%1.07万 |
| 归属于母公司所有者的其他综合收益总额 | -465.92%-11.24万 | 105.78%9,447.95 | -102.61%-6.19万 | -53,764.11%-120.65万 | 81.84%-1.99万 | -1,628.22%-16.36万 | 2,615.59%237.07万 | -89.68%2,248.16 | 15.98%-10.94万 | -99.54%1.07万 |
| 综合收益总额 | 3.17%1,343.66万 | 156.49%7,600.32万 | 243.41%3,610.88万 | 74.49%2,391.87万 | 91.08%1,302.33万 | -68.00%2,963.25万 | -81.87%1,051.48万 | -76.42%1,370.81万 | -56.77%681.56万 | -37.89%9,259.35万 |
| 归属于母公司所有者的综合收益总额 | -41.59%831.96万 | 171.04%5,982.79万 | 172.85%3,519.3万 | 38.71%2,182.01万 | 110.38%1,424.43万 | -77.96%2,207.37万 | -78.24%1,289.82万 | -70.93%1,573.05万 | -40.86%677.09万 | -7.57%1亿 |
| 归属于少数股东的综合收益总额 | 519.09%511.7万 | 113.99%1,617.53万 | 138.43%91.58万 | 203.77%209.86万 | -2,830.93%-122.1万 | 199.77%755.88万 | -83.59%-238.33万 | -150.19%-202.23万 | -98.96%4.47万 | -118.61%-757.6万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。
