Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
天舟文化 (300148)
- 4.20
- +0.03+0.72%
已收盘 04/27 15:00 (北京)
35.41亿总市值66.67市盈率TTM
4.21最高价4.07最低价24.97万手成交量4.15今开4.17昨收1.03亿成交额3.07%换手率52.50市盈率(静)8.43亿总股本6.1452周最高3.43市净率34.19亿流通值4.0652周最低5.00涨停价8.14亿流通股25.31历史最高3.34跌停价3.36%振幅2.19历史最低--股息TTM4.13平均价11.92万手内盘--股息率TTM100股每手12.93万手外盘
天舟文化 (300148) 利润表
全部
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 | -16.86%6,201.92万 | 25.41%5.78亿 | 20.62%2.92亿 | 20.25%2.49亿 | 52.44%7,459.66万 | 2.90%4.61亿 | -0.63%2.42亿 | 7.60%2.07亿 | -6.84%4,893.44万 | -26.07%4.48亿 |
| 营业收入 | -16.86%6,201.92万 | 25.41%5.78亿 | 20.62%2.92亿 | 20.25%2.49亿 | 52.44%7,459.66万 | 2.90%4.61亿 | -0.63%2.42亿 | 7.60%2.07亿 | -6.84%4,893.44万 | -26.07%4.48亿 |
| 其他业务收入 | ---- | -75.29%167.76万 | ---- | 220.28%456.42万 | ---- | 5.01%678.79万 | ---- | 7.22%142.51万 | ---- | -65.08%646.39万 |
| 营业总成本 | -27.32%5,193.1万 | 18.40%5.38亿 | 20.83%2.79亿 | 20.35%2.28亿 | 36.96%7,145.06万 | -1.48%4.54亿 | -8.32%2.31亿 | -0.37%1.9亿 | -11.36%5,216.92万 | -22.03%4.61亿 |
| 营业成本 | -44.37%2,358.22万 | 26.03%4.16亿 | 29.68%1.95亿 | 29.37%1.73亿 | 64.27%4,239.18万 | 7.82%3.3亿 | 4.45%1.5亿 | 13.65%1.34亿 | 8.67%2,580.68万 | -26.45%3.06亿 |
| 营业税金及附加 | -2.72%16.47万 | 1.17%87.8万 | -20.83%60.87万 | -29.63%48.37万 | -11.99%16.93万 | 12.05%86.79万 | 0.47%76.88万 | 11.47%68.73万 | 36.19%19.24万 | -24.94%77.45万 |
| 销售费用 | -16.77%925.87万 | -13.90%4,257.03万 | -6.67%2,987.14万 | -9.05%2,023.29万 | 15.86%1,112.38万 | 12.26%4,944.45万 | -7.04%3,200.67万 | -11.16%2,224.71万 | -9.97%960.1万 | -15.30%4,404.36万 |
| 管理费用 | -1.47%1,581.88万 | -0.44%7,141.9万 | 4.76%4,921.71万 | 5.22%3,332.53万 | 3.73%1,605.45万 | -22.66%7,173.18万 | -16.72%4,698.12万 | -13.74%3,167.09万 | -13.02%1,547.74万 | 12.04%9,274.3万 |
| 财务费用 | 737.22%114.06万 | 67.16%-231.54万 | 68.86%-217.7万 | 32.06%-261.62万 | 91.26%-17.9万 | -97.99%-705.11万 | -208.13%-699.15万 | -52.86%-385.08万 | -1,577.03%-204.91万 | -167.63%-356.14万 |
| -利息费用 | -9.08%93.09万 | -4.52%417.42万 | -3.80%315.78万 | -2.42%211.89万 | -7.60%102.38万 | -5.17%437.18万 | -5.23%328.24万 | -8.16%217.15万 | -6.07%110.8万 | -10.19%461万 |
| -利息收入 | -2.70%-114.61万 | 45.80%-665.29万 | 50.60%-540.4万 | 37.09%-392.62万 | 64.68%-111.6万 | -47.69%-1,227.53万 | -91.00%-1,093.93万 | -32.52%-624.14万 | -235.66%-315.95万 | -51.07%-831.14万 |
| 研发费用 | 4.02%196.61万 | 0.52%908.38万 | -18.57%602.8万 | -25.09%396.17万 | -39.82%189.02万 | -56.54%903.71万 | -59.27%740.25万 | -59.18%528.87万 | -50.68%314.07万 | -48.55%2,079.44万 |
| 信用减值损失 | 272.46%132.5万 | 72.30%-43.31万 | -124.25%-36.7万 | 171.05%57.87万 | -32.34%35.57万 | 95.20%-156.35万 | -6.15%151.33万 | -135.20%-81.45万 | 10.38%52.58万 | 58.02%-3,259.7万 |
| 资产减值损失 | ---- | -7,203.75%-1,248.23万 | -116.14%-455.81 | -116.14%-455.81 | ---- | 96.78%-17.09万 | 100.16%2,824.3 | 113.44%2,824.3 | ---- | 97.77%-530.85万 |
| 非经营性净收益 | -74.74%550.13万 | 48.06%5,156.27万 | 366.27%4,781.35万 | 719.18%3,793.54万 | 1,833.21%2,177.63万 | 206.81%3,482.55万 | 1,023.18%1,025.45万 | -20.18%463.09万 | -137.85%-125.64万 | 89.42%-3,260.4万 |
| 公允价值变动净收益 | ---96.01万 | --179.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -76.48%501.54万 | 86.08%5,895.6万 | 575.60%4,783.54万 | 787.30%3,725.69万 | 923.46%2,132.3万 | 1,554.28%3,168.27万 | 327.43%708.04万 | 127.72%419.89万 | -253.15%-258.94万 | -39.96%191.52万 |
| -其中:对联营合营企业的投资收益 | -82.06%352.26万 | 103.12%5,164.68万 | 1,355.39%4,371.24万 | 1,641.26%3,417.93万 | 714.38%1,963.23万 | 1,095.77%2,542.63万 | 140.14%300.35万 | 239.43%196.29万 | -8,965.86%-319.55万 | 86.76%-255.34万 |
| 资产处置收益 | 363.38%4.62万 | -99.36%9,960.84 | -97.54%9,960.84 | -97.38%9,960.84 | 245.42%9,960.84 | 612.66%155.35万 | 5,555.44%40.53万 | 983.49%37.97万 | ---6,849.55 | -69.71%21.8万 |
| 其他收益 | -14.66%7.48万 | 11.74%371.39万 | -73.20%33.56万 | -89.56%9.02万 | -89.24%8.76万 | 4.90%332.36万 | -40.92%125.26万 | -46.97%86.4万 | -29.37%81.41万 | -11.51%316.83万 |
| 营业利润 | -37.45%1,558.95万 | 121.32%9,166.03万 | 184.08%6,076.23万 | 169.29%5,812.92万 | 654.91%2,492.24万 | 190.38%4,141.53万 | 328.10%2,138.9万 | 190.05%2,158.61万 | -49.40%-449.13万 | 84.39%-4,582.53万 |
| 加:营业外收入 | -100.00%0.01 | -11.65%106.4万 | -15.36%105.89万 | -15.35%105.89万 | -94.84%5万 | 16.91%120.44万 | 3,999.10%125.1万 | 7,959.41%125.08万 | 6,142.62%96.89万 | 376.38%103.02万 |
| 减:营业外支出 | 54.40%100.54万 | -49.04%372.37万 | 6,331.40%274.04万 | 13,060.47%172.55万 | 5,232.74%65.12万 | 1,176.01%730.73万 | -80.79%4.26万 | -38.68%1.31万 | -24.80%1.22万 | -47.75%57.27万 |
| 利润总额 | -40.04%1,458.41万 | 152.04%8,900.07万 | 161.45%5,908.07万 | 151.77%5,746.26万 | 788.09%2,432.12万 | 177.84%3,531.23万 | 336.17%2,259.75万 | 206.92%2,282.38万 | -17.55%-353.46万 | 84.60%-4,536.79万 |
| 减:所得税费用 | 126.82%472.81万 | 137.90%1,379.71万 | -13.96%520.59万 | -16.50%424.4万 | 118.83%208.45万 | -32.50%579.95万 | -21.67%605.04万 | -12.96%508.24万 | -38.81%95.26万 | -13.83%859.22万 |
| 净利润 | -55.68%985.6万 | 154.82%7,520.36万 | 225.58%5,387.48万 | 199.97%5,321.86万 | 595.56%2,223.67万 | 154.69%2,951.28万 | 195.69%1,654.71万 | 1,010.57%1,774.14万 | 1.67%-448.72万 | 82.28%-5,396.01万 |
| 持续经营净利润 | -55.68%985.6万 | 154.82%7,520.36万 | 225.58%5,387.48万 | 199.97%5,321.86万 | 595.56%2,223.67万 | 154.69%2,951.28万 | 195.69%1,654.71万 | 1,010.57%1,774.14万 | 1.67%-448.72万 | 82.28%-5,396.01万 |
| 减：少数股东损益 | 89.54%-21.13万 | 327.80%749.08万 | 52.87%-208.1万 | 216.18%154.61万 | 48.88%-202.03万 | -156.06%-328.83万 | -72.39%-441.51万 | -1,124.82%-133.09万 | -712.79%-395.24万 | -76.33%586.61万 |
| 归属于母公司所有者的净利润 | -58.50%1,006.73万 | 106.43%6,771.28万 | 166.94%5,595.58万 | 170.93%5,167.25万 | 4,635.85%2,425.7万 | 154.83%3,280.12万 | 242.29%2,096.22万 | 1,017.85%1,907.23万 | 86.88%-53.48万 | 81.83%-5,982.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | 100.00%0.08 | 180.00%0.07 | 200.00%0.06 | 3,100.00%0.03 | 157.14%0.04 | 238.89%0.025 | 900.00%0.02 | 80.00%-0.001 | 82.05%-0.07 |
| 稀释每股收益 | -66.67%0.01 | 100.00%0.08 | 180.00%0.07 | 200.00%0.06 | 3,100.00%0.03 | 157.14%0.04 | 238.89%0.025 | 900.00%0.02 | 80.00%-0.001 | 82.05%-0.07 |
| 其他综合收益 | 27.33%-21.77万 | -3.00%-2,970.61万 | -192.69%-124.56万 | -340.32%-135.58万 | -1,235.60%-29.96万 | -277.81%-2,883.96万 | 87.43%-42.56万 | -75.34%56.42万 | 101.97%2.64万 | 88.98%-763.33万 |
| 归属于母公司所有者的其他综合收益总额 | 27.33%-21.77万 | -3.00%-2,970.61万 | -192.69%-124.56万 | -340.32%-135.58万 | -1,235.60%-29.96万 | -277.81%-2,883.96万 | 87.43%-42.56万 | -75.34%56.42万 | 101.97%2.64万 | 88.98%-763.33万 |
| 综合收益总额 | -56.06%963.83万 | 6,658.39%4,549.74万 | 226.45%5,262.93万 | 183.32%5,186.28万 | 591.77%2,193.71万 | 101.09%67.32万 | 177.96%1,612.15万 | 371.15%1,830.56万 | 24.44%-446.08万 | 83.52%-6,159.34万 |
| 归属于母公司所有者的综合收益总额 | -58.89%984.96万 | 859.39%3,800.67万 | 166.40%5,471.03万 | 156.24%5,031.67万 | 4,812.31%2,395.74万 | 105.87%396.15万 | 213.36%2,053.66万 | 391.66%1,963.64万 | 90.62%-50.84万 | 83.08%-6,745.95万 |
| 归属于少数股东的综合收益总额 | 89.54%-21.13万 | 327.80%749.08万 | 52.87%-208.1万 | 216.18%154.61万 | 48.88%-202.03万 | -156.06%-328.83万 | -72.39%-441.51万 | -1,124.82%-133.09万 | -712.79%-395.24万 | -76.33%586.61万 |
| 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 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。
