沪深市场个股详情

003003 天元股份

添加自选
  • 9.47
  • +0.12+1.28%
未开盘 05/15 15:00 (北京)
16.76亿总市值27.77市盈率TTM

天元股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
-6.53%3.05亿
12.83%14.54亿
20.48%10.81亿
15.86%6.75亿
19.89%3.27亿
26.94%12.89亿
营业收入
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
-6.53%3.05亿
12.83%14.54亿
20.48%10.81亿
15.86%6.75亿
19.89%3.27亿
26.94%12.89亿
其他业务收入
----
-15.88%2.59亿
----
132.40%1.75亿
----
94.28%3.07亿
----
-20.33%7,545.71万
----
10.18%1.58亿
营业总成本
-2.45%2.95亿
-5.98%13.55亿
0.71%10.81亿
6.23%7.13亿
-7.91%3.02亿
12.15%14.41亿
20.74%10.74亿
17.83%6.71亿
24.41%3.28亿
34.29%12.85亿
营业成本
-3.23%2.6亿
-6.67%12.06亿
0.06%9.71亿
5.82%6.42亿
-10.15%2.69亿
13.80%12.92亿
23.13%9.71亿
19.60%6.07亿
25.42%2.99亿
34.01%11.36亿
营业税金及附加
11.90%260.6万
21.73%961.03万
161.77%802.46万
123.62%522.86万
125.29%232.88万
47.31%789.45万
24.05%306.55万
29.12%233.82万
16.09%103.37万
3.86%535.91万
销售费用
114.90%985.72万
21.27%3,447.23万
24.03%2,371.18万
30.45%1,407.59万
0.83%458.68万
-23.24%2,842.72万
-27.85%1,911.72万
-33.86%1,078.99万
-34.37%454.9万
38.38%3,703.57万
管理费用
-18.55%930.76万
-16.71%4,207.61万
-8.83%3,292.31万
1.48%2,281.86万
12.99%1,142.69万
6.31%5,051.58万
10.17%3,611.19万
4.87%2,248.67万
17.71%1,011.35万
50.19%4,751.85万
财务费用
-9.75%100.98万
-55.74%242.88万
-76.20%60.92万
-106.73%-17.52万
-47.32%111.9万
1.24%548.79万
-10.66%256万
151.45%260.25万
197.75%212.4万
155.35%542.1万
-利息费用
58.18%161.35万
-32.53%534.2万
-19.65%382.19万
-11.33%298.11万
-42.50%102.01万
56.32%791.79万
111.71%475.65万
388.17%336.21万
327.03%177.4万
473.04%506.51万
-利息收入
-184.15%-45.23万
-19.62%-210.74万
-64.25%-200.55万
-139.05%-154.62万
48.07%-15.92万
-132.91%-176.17万
-172.15%-122.1万
-135.85%-64.68万
-271.79%-30.66万
15.66%-75.64万
研发费用
-14.20%1,232.23万
6.62%6,035.23万
6.25%4,454.23万
10.40%2,943.09万
23.11%1,436.09万
4.30%5,660.41万
15.99%4,192.29万
20.82%2,665.76万
36.97%1,166.55万
23.50%5,426.8万
信用减值损失
-95.99%24.14万
37.51%-831.24万
108.27%13.25万
290.05%297.04万
20,093.67%601.15万
-93.27%-1,330.22万
-20.40%-160.12万
4.63%-156.3万
-95.95%2.98万
-167.79%-688.26万
资产减值损失
--0
-51.01%-1,552.47万
---1,072.73万
-5,118.41%-697.18万
---138.51万
-326.00%-1,028.04万
--0
--13.89万
--0
25.73%-241.32万
非经营性净收益
-4.26%595.19万
60.96%-637.14万
-177.02%-315.9万
-19.51%160.5万
157.78%621.68万
-193.30%-1,632.11万
-79.36%410.18万
-83.85%199.41万
-68.24%241.17万
305.57%1,749.27万
公允价值变动净收益
5,951.87%260.92万
878.50%47.86万
1,534.65%151.62万
135.01%47.43万
96.41%-4.46万
-96.06%4.89万
-98.84%9.28万
-96.85%20.18万
-131.06%-124.11万
-39.51%124.11万
投资净收益
--82.59万
120.99%570.88万
-39.57%140.73万
-57.95%66.68万
--0
-79.66%258.33万
-51.04%232.89万
-33.73%158.57万
1,651.25%241.27万
255.22%1,270.36万
汇兑收益
----
----
----
----
--0
----
--0
--0
--0
----
资产处置收益
102.44%6,722.51
-1,707.59%-157.57万
-22,832.23%-166.78万
-87.79%-29.89万
-6.54%-27.54万
-237.68%-8.72万
-306.80%-7,272.56
-6,318.11%-15.92万
---25.85万
121.76%6.33万
其他收益
18.75%226.87万
172.54%1,285.4万
87.92%618.01万
166.17%476.42万
30.07%191.05万
-63.10%471.64万
-60.94%328.86万
-65.52%178.99万
-41.04%146.88万
166.51%1,278.05万
营业利润
125.06%2,052.22万
1,778.79%5,514.52万
209.03%3,496.81万
307.76%2,378.55万
1,283.09%911.85万
-115.48%-328.48万
-59.30%1,131.55万
-76.99%583.31万
-95.90%65.93万
-66.16%2,121.35万
加:营业外收入
-53.23%3,503.51
133.73%24.34万
--21.62万
--17.93万
--7,490.39
-96.62%10.41万
--0
--0
--0
2,341.62%308.24万
减:营业外支出
64.44%21.46万
-56.07%355.16万
134.96%312万
59.93%23.87万
--13.05万
235.66%808.54万
307.40%132.79万
148.78%14.93万
--0
614.65%240.88万
利润总额
125.79%2,031.12万
560.11%5,183.7万
221.04%3,206.42万
317.43%2,372.61万
1,264.43%899.55万
-151.47%-1,126.61万
-64.05%998.76万
-77.80%568.39万
-95.91%65.93万
-64.97%2,188.71万
减:所得税费用
58.97%298.05万
163.69%543.86万
52.79%265.38万
162.91%452.82万
396.95%187.49万
-146.15%-853.95万
-66.77%173.69万
-51.66%172.24万
-83.95%37.73万
-203.35%-346.92万
净利润
143.39%1,733.07万
FLtoP4,639.84万
256.46%2,941.04万
384.61%1,919.78万
2,425.04%712.06万
SL-272.66万
-63.42%825.07万
-82.03%396.15万
-97.95%28.2万
-57.11%2,535.63万
持续经营净利润
143.39%1,733.07万
1,801.70%4,639.84万
256.46%2,941.04万
384.61%1,919.78万
2,425.04%712.06万
-110.75%-272.66万
-63.42%825.07万
-82.03%396.15万
-97.95%28.2万
-57.11%2,535.63万
终止经营净利润
--0
----
--0
--0
--0
--0
--0
--0
--0
--0
减：少数股东损益
-21.47%16.63万
-686.97%-373.27万
-229.85%-101.3万
-223.77%-25.53万
2,438.52%21.17万
209.93%63.59万
253.64%78.01万
161.14%20.62万
-106.27%-9,052.5
-340.48%-57.85万
归属于母公司所有者的净利润
148.44%1,716.44万
1,590.88%5,013.1万
307.24%3,042.34万
418.02%1,945.31万
2,273.77%690.89万
-112.97%-336.25万
-67.61%747.06万
-83.22%375.52万
-97.87%29.11万
-55.95%2,593.48万
每股收益
基本每股收益
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.00%0.11
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
-98.00%0.0016
-63.41%0.15
稀释每股收益
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.00%0.11
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
-98.00%0.0016
-63.41%0.15
其他综合收益
157.12%15.46万
-77.08%7.36万
-49.56%18.59万
36.59%20.22万
135.10%6.01万
481.30%32.1万
429.01%36.86万
217.70%14.8万
-25.35%-17.13万
32.89%-8.42万
归属于母公司所有者的其他综合收益总额
157.12%15.46万
-100.27%-859.69
-49.56%18.59万
36.59%20.22万
135.10%6.01万
481.30%32.1万
429.01%36.86万
217.70%14.8万
-25.35%-17.13万
32.89%-8.42万
归属于少数股东的其他综合收益总额
----
--7.44万
----
----
----
----
----
----
----
----
综合收益总额
143.50%1,748.53万
2,031.79%4,647.19万
243.37%2,959.64万
372.08%1,940万
6,387.67%718.07万
-109.52%-240.56万
-61.60%861.93万
-81.25%410.95万
-99.19%11.07万
-57.16%2,527.21万
归属于母公司所有者的综合收益总额
148.52%1,731.9万
1,748.18%5,013.02万
290.46%3,060.94万
403.56%1,965.53万
5,720.37%696.9万
-111.77%-304.16万
-65.85%783.92万
-82.46%390.33万
-99.11%11.97万
-56.00%2,585.06万
归属于少数股东的综合收益总额
-21.47%16.63万
-675.27%-365.82万
-229.85%-101.3万
-223.77%-25.53万
2,438.52%21.17万
209.93%63.59万
253.64%78.01万
161.14%20.62万
-106.27%-9,052.5
-340.48%-57.85万
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
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
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华兴会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿-6.53%3.05亿12.83%14.54亿20.48%10.81亿15.86%6.75亿19.89%3.27亿26.94%12.89亿
营业收入 1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿-6.53%3.05亿12.83%14.54亿20.48%10.81亿15.86%6.75亿19.89%3.27亿26.94%12.89亿
其他业务收入 -----15.88%2.59亿----132.40%1.75亿----94.28%3.07亿-----20.33%7,545.71万----10.18%1.58亿
营业总成本 -2.45%2.95亿-5.98%13.55亿0.71%10.81亿6.23%7.13亿-7.91%3.02亿12.15%14.41亿20.74%10.74亿17.83%6.71亿24.41%3.28亿34.29%12.85亿
营业成本 -3.23%2.6亿-6.67%12.06亿0.06%9.71亿5.82%6.42亿-10.15%2.69亿13.80%12.92亿23.13%9.71亿19.60%6.07亿25.42%2.99亿34.01%11.36亿
营业税金及附加 11.90%260.6万21.73%961.03万161.77%802.46万123.62%522.86万125.29%232.88万47.31%789.45万24.05%306.55万29.12%233.82万16.09%103.37万3.86%535.91万
销售费用 114.90%985.72万21.27%3,447.23万24.03%2,371.18万30.45%1,407.59万0.83%458.68万-23.24%2,842.72万-27.85%1,911.72万-33.86%1,078.99万-34.37%454.9万38.38%3,703.57万
管理费用 -18.55%930.76万-16.71%4,207.61万-8.83%3,292.31万1.48%2,281.86万12.99%1,142.69万6.31%5,051.58万10.17%3,611.19万4.87%2,248.67万17.71%1,011.35万50.19%4,751.85万
财务费用 -9.75%100.98万-55.74%242.88万-76.20%60.92万-106.73%-17.52万-47.32%111.9万1.24%548.79万-10.66%256万151.45%260.25万197.75%212.4万155.35%542.1万
-利息费用 58.18%161.35万-32.53%534.2万-19.65%382.19万-11.33%298.11万-42.50%102.01万56.32%791.79万111.71%475.65万388.17%336.21万327.03%177.4万473.04%506.51万
-利息收入 -184.15%-45.23万-19.62%-210.74万-64.25%-200.55万-139.05%-154.62万48.07%-15.92万-132.91%-176.17万-172.15%-122.1万-135.85%-64.68万-271.79%-30.66万15.66%-75.64万
研发费用 -14.20%1,232.23万6.62%6,035.23万6.25%4,454.23万10.40%2,943.09万23.11%1,436.09万4.30%5,660.41万15.99%4,192.29万20.82%2,665.76万36.97%1,166.55万23.50%5,426.8万
信用减值损失 -95.99%24.14万37.51%-831.24万108.27%13.25万290.05%297.04万20,093.67%601.15万-93.27%-1,330.22万-20.40%-160.12万4.63%-156.3万-95.95%2.98万-167.79%-688.26万
资产减值损失 --0-51.01%-1,552.47万---1,072.73万-5,118.41%-697.18万---138.51万-326.00%-1,028.04万--0--13.89万--025.73%-241.32万
非经营性净收益 -4.26%595.19万60.96%-637.14万-177.02%-315.9万-19.51%160.5万157.78%621.68万-193.30%-1,632.11万-79.36%410.18万-83.85%199.41万-68.24%241.17万305.57%1,749.27万
公允价值变动净收益 5,951.87%260.92万878.50%47.86万1,534.65%151.62万135.01%47.43万96.41%-4.46万-96.06%4.89万-98.84%9.28万-96.85%20.18万-131.06%-124.11万-39.51%124.11万
投资净收益 --82.59万120.99%570.88万-39.57%140.73万-57.95%66.68万--0-79.66%258.33万-51.04%232.89万-33.73%158.57万1,651.25%241.27万255.22%1,270.36万
汇兑收益 ------------------0------0--0--0----
资产处置收益 102.44%6,722.51-1,707.59%-157.57万-22,832.23%-166.78万-87.79%-29.89万-6.54%-27.54万-237.68%-8.72万-306.80%-7,272.56-6,318.11%-15.92万---25.85万121.76%6.33万
其他收益 18.75%226.87万172.54%1,285.4万87.92%618.01万166.17%476.42万30.07%191.05万-63.10%471.64万-60.94%328.86万-65.52%178.99万-41.04%146.88万166.51%1,278.05万
营业利润 125.06%2,052.22万1,778.79%5,514.52万209.03%3,496.81万307.76%2,378.55万1,283.09%911.85万-115.48%-328.48万-59.30%1,131.55万-76.99%583.31万-95.90%65.93万-66.16%2,121.35万
加:营业外收入 -53.23%3,503.51133.73%24.34万--21.62万--17.93万--7,490.39-96.62%10.41万--0--0--02,341.62%308.24万
减:营业外支出 64.44%21.46万-56.07%355.16万134.96%312万59.93%23.87万--13.05万235.66%808.54万307.40%132.79万148.78%14.93万--0614.65%240.88万
利润总额 125.79%2,031.12万560.11%5,183.7万221.04%3,206.42万317.43%2,372.61万1,264.43%899.55万-151.47%-1,126.61万-64.05%998.76万-77.80%568.39万-95.91%65.93万-64.97%2,188.71万
减:所得税费用 58.97%298.05万163.69%543.86万52.79%265.38万162.91%452.82万396.95%187.49万-146.15%-853.95万-66.77%173.69万-51.66%172.24万-83.95%37.73万-203.35%-346.92万
净利润 143.39%1,733.07万FLtoP4,639.84万256.46%2,941.04万384.61%1,919.78万2,425.04%712.06万SL-272.66万-63.42%825.07万-82.03%396.15万-97.95%28.2万-57.11%2,535.63万
持续经营净利润 143.39%1,733.07万1,801.70%4,639.84万256.46%2,941.04万384.61%1,919.78万2,425.04%712.06万-110.75%-272.66万-63.42%825.07万-82.03%396.15万-97.95%28.2万-57.11%2,535.63万
终止经营净利润 --0------0--0--0--0--0--0--0--0
减：少数股东损益 -21.47%16.63万-686.97%-373.27万-229.85%-101.3万-223.77%-25.53万2,438.52%21.17万209.93%63.59万253.64%78.01万161.14%20.62万-106.27%-9,052.5-340.48%-57.85万
归属于母公司所有者的净利润 148.44%1,716.44万1,590.88%5,013.1万307.24%3,042.34万418.02%1,945.31万2,273.77%690.89万-112.97%-336.25万-67.61%747.06万-83.22%375.52万-97.87%29.11万-55.95%2,593.48万
每股收益
基本每股收益 149.87%0.09771,500.00%0.28307.35%0.1719450.00%0.112,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02-98.00%0.0016-63.41%0.15
稀释每股收益 149.87%0.09771,500.00%0.28307.35%0.1719450.00%0.112,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02-98.00%0.0016-63.41%0.15
其他综合收益 157.12%15.46万-77.08%7.36万-49.56%18.59万36.59%20.22万135.10%6.01万481.30%32.1万429.01%36.86万217.70%14.8万-25.35%-17.13万32.89%-8.42万
归属于母公司所有者的其他综合收益总额 157.12%15.46万-100.27%-859.69-49.56%18.59万36.59%20.22万135.10%6.01万481.30%32.1万429.01%36.86万217.70%14.8万-25.35%-17.13万32.89%-8.42万
归属于少数股东的其他综合收益总额 ------7.44万--------------------------------
综合收益总额 143.50%1,748.53万2,031.79%4,647.19万243.37%2,959.64万372.08%1,940万6,387.67%718.07万-109.52%-240.56万-61.60%861.93万-81.25%410.95万-99.19%11.07万-57.16%2,527.21万
归属于母公司所有者的综合收益总额 148.52%1,731.9万1,748.18%5,013.02万290.46%3,060.94万403.56%1,965.53万5,720.37%696.9万-111.77%-304.16万-65.85%783.92万-82.46%390.33万-99.11%11.97万-56.00%2,585.06万
归属于少数股东的综合收益总额 -21.47%16.63万-675.27%-365.82万-229.85%-101.3万-223.77%-25.53万2,438.52%21.17万209.93%63.59万253.64%78.01万161.14%20.62万-106.27%-9,052.5-340.48%-57.85万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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