沪深市场个股详情

天元股份 (003003)

添加自选
  • 12.68
  • +0.32+2.59%
已收盘 12/18 15:00 (北京)
22.41亿总市值35.52市盈率TTM

天元股份 (003003) 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
-13.35%7.67亿
-19.55%4.97亿
-27.57%2.24亿
-18.72%11.51亿
-20.93%8.85亿
-16.01%6.18亿
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
营业收入
-13.35%7.67亿
-19.55%4.97亿
-27.57%2.24亿
-18.72%11.51亿
-20.93%8.85亿
-16.01%6.18亿
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
其他业务收入
----
-86.16%1,013.09万
----
-77.72%5,760.35万
----
-58.25%7,321.71万
----
-15.88%2.59亿
----
132.40%1.75亿
营业总成本
-14.08%7.17亿
-20.48%4.64亿
-27.27%2.15亿
-19.94%10.85亿
-22.78%8.35亿
-18.15%5.84亿
-2.45%2.95亿
-5.98%13.55亿
0.71%10.81亿
6.23%7.13亿
营业成本
-15.63%6.12亿
-22.80%3.93亿
-29.75%1.83亿
-21.82%9.43亿
-25.36%7.25亿
-20.62%5.1亿
-3.23%2.6亿
-6.67%12.06亿
0.06%9.71亿
5.82%6.42亿
营业税金及附加
-5.02%738.98万
-13.09%467.66万
-8.84%237.57万
6.58%1,024.29万
-3.04%778.06万
2.91%538.07万
11.90%260.6万
21.73%961.03万
161.77%802.46万
123.62%522.86万
销售费用
2.61%2,947.82万
-0.33%1,938.27万
-2.66%959.48万
16.04%4,000.26万
21.16%2,872.9万
38.16%1,944.75万
114.90%985.72万
21.27%3,447.23万
24.03%2,371.18万
30.45%1,407.59万
管理费用
-0.05%3,106.62万
6.56%2,183.44万
-5.69%877.77万
-12.12%3,697.6万
-5.60%3,108.03万
-10.21%2,048.95万
-18.55%930.76万
-16.71%4,207.61万
-8.83%3,292.31万
1.48%2,281.86万
财务费用
13.58%274.75万
-15.94%154.53万
-62.96%37.41万
11.77%271.46万
297.06%241.9万
1,149.50%183.84万
-9.75%100.98万
-55.74%242.88万
-76.20%60.92万
-106.73%-17.52万
-利息费用
-27.96%263.98万
-38.63%182.29万
-81.75%29.45万
-5.38%505.47万
-4.12%366.44万
-0.36%297.05万
58.18%161.35万
-32.53%534.2万
-19.65%382.19万
-11.33%298.11万
-利息收入
8.89%-119.65万
34.80%-62.85万
37.69%-28.19万
24.48%-159.16万
34.52%-131.32万
37.66%-96.39万
-184.15%-45.23万
-19.62%-210.74万
-64.25%-200.55万
-139.05%-154.62万
研发费用
-12.21%3,501.47万
-13.48%2,347.82万
-12.07%1,083.44万
-13.92%5,195.27万
-10.46%3,988.4万
-7.80%2,713.63万
-14.20%1,232.23万
6.62%6,035.23万
6.25%4,454.23万
10.40%2,943.09万
信用减值损失
125.58%98.86万
122.09%47.17万
799.16%217.01万
1.69%-817.21万
-3,017.45%-386.45万
-171.87%-213.49万
-95.99%24.14万
37.51%-831.24万
108.27%13.25万
290.05%297.04万
资产减值损失
-1.75%-759.02万
-3.73%-557.56万
--0
32.79%-1,043.45万
30.46%-745.99万
22.90%-537.49万
--0
-51.01%-1,552.47万
---1,072.73万
-5,118.41%-697.18万
非经营性净收益
67.66%928.69万
22.75%522.49万
29.32%769.67万
158.57%373.2万
275.34%553.9万
165.21%425.66万
-4.26%595.19万
60.96%-637.14万
-177.02%-315.9万
-19.51%160.5万
公允价值变动净收益
-43.30%225.93万
-64.09%147.74万
-94.74%13.73万
384.62%231.92万
162.82%398.48万
767.43%411.41万
5,951.87%260.92万
878.50%47.86万
1,534.65%151.62万
135.01%47.43万
投资净收益
24.97%812.5万
65.73%514.94万
239.00%279.99万
86.73%1,066.01万
361.98%650.17万
365.97%310.72万
--82.59万
120.99%570.88万
-39.57%140.73万
-57.95%66.68万
汇兑收益
----
----
----
----
--0
----
--0
----
--0
--0
资产处置收益
--0
--0
--0
109.26%14.59万
99.02%-1.63万
94.56%-1.63万
102.44%6,722.51
-1,707.59%-157.57万
-22,832.23%-166.78万
-87.79%-29.89万
其他收益
-13.90%550.43万
-18.84%370.19万
14.13%258.93万
-28.32%921.35万
3.45%639.32万
-4.25%456.14万
18.75%226.87万
172.54%1,285.4万
87.92%618.01万
166.17%476.42万
营业利润
5.71%5,886.96万
-0.74%3,785.04万
-15.33%1,737.66万
27.56%7,034.32万
59.26%5,569.19万
60.31%3,813.15万
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
加:营业外收入
64.81%3.67万
--3.67万
958.57%3.71万
-87.15%3.13万
-89.69%2.23万
--0
-53.23%3,503.51
133.73%24.34万
--21.62万
--17.93万
减:营业外支出
173.72%355.15万
188.39%309.49万
-26.96%15.67万
3.67%368.2万
-58.41%129.75万
349.52%107.32万
64.44%21.46万
-56.07%355.16万
134.96%312万
59.93%23.87万
利润总额
1.72%5,535.48万
-6.12%3,479.22万
-15.04%1,725.7万
28.66%6,669.24万
69.71%5,441.67万
56.19%3,705.84万
125.79%2,031.12万
560.11%5,183.7万
221.04%3,206.42万
317.43%2,372.61万
减:所得税费用
10.06%613.74万
-12.84%364.84万
-2.87%289.5万
-41.62%317.51万
110.14%557.67万
-7.56%418.61万
58.97%298.05万
163.69%543.86万
52.79%265.38万
162.91%452.82万
净利润
0.77%4,921.74万
-5.26%3,114.38万
-17.13%1,436.2万
36.90%6,351.74万
66.06%4,884万
71.23%3,287.22万
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
持续经营净利润
0.77%4,921.74万
-5.26%3,114.38万
-17.13%1,436.2万
36.90%6,351.74万
66.06%4,884万
71.23%3,287.22万
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
终止经营净利润
--0
----
--0
----
--0
----
--0
----
--0
--0
减:少数股东损益
73.37%-43.14万
50.90%-31.19万
-114.34%-2.38万
90.57%-35.19万
-59.91%-161.99万
-148.87%-63.53万
-21.47%16.63万
-686.97%-373.27万
-229.85%-101.3万
-223.77%-25.53万
归属于母公司所有者的净利润
-1.61%4,964.89万
-6.12%3,145.57万
-16.19%1,438.59万
27.40%6,386.92万
65.86%5,045.99万
72.25%3,350.75万
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
每股收益
基本每股收益
-0.80%0.2846
-5.21%0.1803
-15.47%0.0825
28.57%0.36
66.90%0.2869
72.75%0.1902
149.62%0.0976
1,500.00%0.28
307.35%0.1719
450.50%0.1101
稀释每股收益
-0.80%0.2846
-5.21%0.1803
-15.47%0.0825
28.57%0.36
66.90%0.2869
72.75%0.1902
149.62%0.0976
1,500.00%0.28
307.35%0.1719
450.50%0.1101
其他综合收益
-111.94%-5.07万
-875.71%-17.61万
-74.39%3.96万
-24.52%5.55万
-112.86%-2.39万
-108.93%-1.81万
157.12%15.46万
-77.08%7.36万
-49.56%18.59万
36.59%20.22万
归属于母公司所有者的其他综合收益总额
-111.94%-5.07万
-1,293.88%-17.61万
-74.39%3.96万
4,605.88%3.87万
-112.86%-2.39万
-106.25%-1.26万
157.12%15.46万
-100.27%-859.69
-49.56%18.59万
36.59%20.22万
归属于少数股东的其他综合收益总额
----
----
----
-77.45%1.68万
----
---5,415.28
----
--7.44万
----
----
综合收益总额
0.72%4,916.67万
-5.74%3,096.76万
-17.64%1,440.16万
36.80%6,357.29万
64.94%4,881.61万
69.35%3,285.42万
143.50%1,748.53万
2,031.79%4,647.19万
243.37%2,959.64万
372.08%1,940万
归属于母公司所有者的综合收益总额
-1.66%4,959.82万
-6.61%3,127.96万
-16.71%1,442.55万
27.48%6,390.79万
64.77%5,043.6万
70.41%3,349.49万
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
归属于少数股东的综合收益总额
73.37%-43.14万
51.32%-31.19万
-114.34%-2.38万
90.84%-33.51万
-59.91%-161.99万
-150.99%-64.07万
-21.47%16.63万
-675.27%-365.82万
-229.85%-101.3万
-223.77%-25.53万
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
--
--
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)
--
--
(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 -13.35%7.67亿-19.55%4.97亿-27.57%2.24亿-18.72%11.51亿-20.93%8.85亿-16.01%6.18亿1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿
营业收入 -13.35%7.67亿-19.55%4.97亿-27.57%2.24亿-18.72%11.51亿-20.93%8.85亿-16.01%6.18亿1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿
其他业务收入 -----86.16%1,013.09万-----77.72%5,760.35万-----58.25%7,321.71万-----15.88%2.59亿----132.40%1.75亿
营业总成本 -14.08%7.17亿-20.48%4.64亿-27.27%2.15亿-19.94%10.85亿-22.78%8.35亿-18.15%5.84亿-2.45%2.95亿-5.98%13.55亿0.71%10.81亿6.23%7.13亿
营业成本 -15.63%6.12亿-22.80%3.93亿-29.75%1.83亿-21.82%9.43亿-25.36%7.25亿-20.62%5.1亿-3.23%2.6亿-6.67%12.06亿0.06%9.71亿5.82%6.42亿
营业税金及附加 -5.02%738.98万-13.09%467.66万-8.84%237.57万6.58%1,024.29万-3.04%778.06万2.91%538.07万11.90%260.6万21.73%961.03万161.77%802.46万123.62%522.86万
销售费用 2.61%2,947.82万-0.33%1,938.27万-2.66%959.48万16.04%4,000.26万21.16%2,872.9万38.16%1,944.75万114.90%985.72万21.27%3,447.23万24.03%2,371.18万30.45%1,407.59万
管理费用 -0.05%3,106.62万6.56%2,183.44万-5.69%877.77万-12.12%3,697.6万-5.60%3,108.03万-10.21%2,048.95万-18.55%930.76万-16.71%4,207.61万-8.83%3,292.31万1.48%2,281.86万
财务费用 13.58%274.75万-15.94%154.53万-62.96%37.41万11.77%271.46万297.06%241.9万1,149.50%183.84万-9.75%100.98万-55.74%242.88万-76.20%60.92万-106.73%-17.52万
-利息费用 -27.96%263.98万-38.63%182.29万-81.75%29.45万-5.38%505.47万-4.12%366.44万-0.36%297.05万58.18%161.35万-32.53%534.2万-19.65%382.19万-11.33%298.11万
-利息收入 8.89%-119.65万34.80%-62.85万37.69%-28.19万24.48%-159.16万34.52%-131.32万37.66%-96.39万-184.15%-45.23万-19.62%-210.74万-64.25%-200.55万-139.05%-154.62万
研发费用 -12.21%3,501.47万-13.48%2,347.82万-12.07%1,083.44万-13.92%5,195.27万-10.46%3,988.4万-7.80%2,713.63万-14.20%1,232.23万6.62%6,035.23万6.25%4,454.23万10.40%2,943.09万
信用减值损失 125.58%98.86万122.09%47.17万799.16%217.01万1.69%-817.21万-3,017.45%-386.45万-171.87%-213.49万-95.99%24.14万37.51%-831.24万108.27%13.25万290.05%297.04万
资产减值损失 -1.75%-759.02万-3.73%-557.56万--032.79%-1,043.45万30.46%-745.99万22.90%-537.49万--0-51.01%-1,552.47万---1,072.73万-5,118.41%-697.18万
非经营性净收益 67.66%928.69万22.75%522.49万29.32%769.67万158.57%373.2万275.34%553.9万165.21%425.66万-4.26%595.19万60.96%-637.14万-177.02%-315.9万-19.51%160.5万
公允价值变动净收益 -43.30%225.93万-64.09%147.74万-94.74%13.73万384.62%231.92万162.82%398.48万767.43%411.41万5,951.87%260.92万878.50%47.86万1,534.65%151.62万135.01%47.43万
投资净收益 24.97%812.5万65.73%514.94万239.00%279.99万86.73%1,066.01万361.98%650.17万365.97%310.72万--82.59万120.99%570.88万-39.57%140.73万-57.95%66.68万
汇兑收益 ------------------0------0------0--0
资产处置收益 --0--0--0109.26%14.59万99.02%-1.63万94.56%-1.63万102.44%6,722.51-1,707.59%-157.57万-22,832.23%-166.78万-87.79%-29.89万
其他收益 -13.90%550.43万-18.84%370.19万14.13%258.93万-28.32%921.35万3.45%639.32万-4.25%456.14万18.75%226.87万172.54%1,285.4万87.92%618.01万166.17%476.42万
营业利润 5.71%5,886.96万-0.74%3,785.04万-15.33%1,737.66万27.56%7,034.32万59.26%5,569.19万60.31%3,813.15万125.06%2,052.22万1,778.79%5,514.52万209.03%3,496.81万307.76%2,378.55万
加:营业外收入 64.81%3.67万--3.67万958.57%3.71万-87.15%3.13万-89.69%2.23万--0-53.23%3,503.51133.73%24.34万--21.62万--17.93万
减:营业外支出 173.72%355.15万188.39%309.49万-26.96%15.67万3.67%368.2万-58.41%129.75万349.52%107.32万64.44%21.46万-56.07%355.16万134.96%312万59.93%23.87万
利润总额 1.72%5,535.48万-6.12%3,479.22万-15.04%1,725.7万28.66%6,669.24万69.71%5,441.67万56.19%3,705.84万125.79%2,031.12万560.11%5,183.7万221.04%3,206.42万317.43%2,372.61万
减:所得税费用 10.06%613.74万-12.84%364.84万-2.87%289.5万-41.62%317.51万110.14%557.67万-7.56%418.61万58.97%298.05万163.69%543.86万52.79%265.38万162.91%452.82万
净利润 0.77%4,921.74万-5.26%3,114.38万-17.13%1,436.2万36.90%6,351.74万66.06%4,884万71.23%3,287.22万143.39%1,733.07万1,801.70%4,639.84万256.46%2,941.04万384.61%1,919.78万
持续经营净利润 0.77%4,921.74万-5.26%3,114.38万-17.13%1,436.2万36.90%6,351.74万66.06%4,884万71.23%3,287.22万143.39%1,733.07万1,801.70%4,639.84万256.46%2,941.04万384.61%1,919.78万
终止经营净利润 --0------0------0------0------0--0
减:少数股东损益 73.37%-43.14万50.90%-31.19万-114.34%-2.38万90.57%-35.19万-59.91%-161.99万-148.87%-63.53万-21.47%16.63万-686.97%-373.27万-229.85%-101.3万-223.77%-25.53万
归属于母公司所有者的净利润 -1.61%4,964.89万-6.12%3,145.57万-16.19%1,438.59万27.40%6,386.92万65.86%5,045.99万72.25%3,350.75万148.44%1,716.44万1,590.88%5,013.1万307.24%3,042.34万418.02%1,945.31万
每股收益
基本每股收益 -0.80%0.2846-5.21%0.1803-15.47%0.082528.57%0.3666.90%0.286972.75%0.1902149.62%0.09761,500.00%0.28307.35%0.1719450.50%0.1101
稀释每股收益 -0.80%0.2846-5.21%0.1803-15.47%0.082528.57%0.3666.90%0.286972.75%0.1902149.62%0.09761,500.00%0.28307.35%0.1719450.50%0.1101
其他综合收益 -111.94%-5.07万-875.71%-17.61万-74.39%3.96万-24.52%5.55万-112.86%-2.39万-108.93%-1.81万157.12%15.46万-77.08%7.36万-49.56%18.59万36.59%20.22万
归属于母公司所有者的其他综合收益总额 -111.94%-5.07万-1,293.88%-17.61万-74.39%3.96万4,605.88%3.87万-112.86%-2.39万-106.25%-1.26万157.12%15.46万-100.27%-859.69-49.56%18.59万36.59%20.22万
归属于少数股东的其他综合收益总额 -------------77.45%1.68万-------5,415.28------7.44万--------
综合收益总额 0.72%4,916.67万-5.74%3,096.76万-17.64%1,440.16万36.80%6,357.29万64.94%4,881.61万69.35%3,285.42万143.50%1,748.53万2,031.79%4,647.19万243.37%2,959.64万372.08%1,940万
归属于母公司所有者的综合收益总额 -1.66%4,959.82万-6.61%3,127.96万-16.71%1,442.55万27.48%6,390.79万64.77%5,043.6万70.41%3,349.49万148.52%1,731.9万1,748.18%5,013.02万290.46%3,060.94万403.56%1,965.53万
归属于少数股东的综合收益总额 73.37%-43.14万51.32%-31.19万-114.34%-2.38万90.84%-33.51万-59.91%-161.99万-150.99%-64.07万-21.47%16.63万-675.27%-365.82万-229.85%-101.3万-223.77%-25.53万
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----
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)----

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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