沪深市场个股详情

*ST天喻 (300205)

添加自选
  • 5.60
  • -0.15-2.61%
已收盘 04/17 15:00 (北京)
24.08亿总市值-6.41市盈率TTM

*ST天喻 (300205) 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
-83.15%1.31亿
-85.63%8,661.6万
-86.50%4,537.43万
-50.20%8.47亿
-39.08%7.78亿
-34.74%6.03亿
-28.39%3.36亿
-5.09%17亿
-3.28%12.78亿
19.67%9.24亿
营业收入
-83.15%1.31亿
-85.63%8,661.6万
-86.50%4,537.43万
-50.20%8.47亿
-39.08%7.78亿
-34.74%6.03亿
-28.39%3.36亿
-5.09%17亿
-3.28%12.78亿
19.67%9.24亿
其他业务收入
----
-71.54%57.32万
----
35.93%353.62万
----
63.13%201.43万
----
-27.72%260.16万
----
-14.32%123.47万
营业总成本
-73.15%2.33亿
-74.82%1.59亿
-74.93%8,363.94万
-41.32%10.06亿
-30.52%8.69亿
-28.62%6.3亿
-25.30%3.34亿
3.46%17.14亿
4.68%12.51亿
20.14%8.83亿
营业成本
-81.59%1.08亿
-83.90%7,123.23万
-84.95%3,644.37万
-48.00%6.42亿
-36.24%5.85亿
-33.01%4.42亿
-27.67%2.42亿
-1.24%12.35亿
-3.47%9.18亿
12.08%6.6亿
营业税金及附加
-55.23%266.74万
-62.23%178.94万
-63.33%89.54万
-44.19%694.47万
-34.86%595.76万
-23.37%473.79万
-13.12%244.19万
71.91%1,244.37万
84.98%914.64万
154.99%618.3万
销售费用
-68.97%2,716.87万
-69.96%1,946.62万
-58.85%1,110.91万
-31.64%1.13亿
-16.76%8,755.57万
-6.95%6,480.64万
-8.19%2,699.83万
30.06%1.65亿
37.92%1.05亿
53.40%6,964.98万
管理费用
-24.88%6,461.26万
0.84%4,577.47万
-11.67%2,040.39万
11.26%1.25亿
4.68%8,600.83万
-20.13%4,539.54万
-15.63%2,309.89万
32.73%1.12亿
61.73%8,216.5万
93.04%5,683.72万
财务费用
-5,240.00%-780.85万
-4,596.21%-693.69万
-227.25%-133.08万
-181.37%-1,208.98万
-98.60%15.19万
-102.57%-14.77万
-90.61%104.59万
-34.66%1,485.71万
-19.34%1,086.86万
-27.99%574.61万
-利息费用
-77.82%200.84万
-88.31%81.08万
-81.28%87.69万
-103.67%-111.74万
-62.38%905.7万
-60.81%693.5万
-55.42%468.48万
-1.98%3,045.2万
6.19%2,407.26万
23.19%1,769.61万
-利息收入
-7.04%-953.03万
-8.61%-694.48万
46.26%-198.19万
32.97%-998.15万
24.82%-890.36万
35.64%-639.44万
-124.56%-368.79万
-51.95%-1,489.07万
-34.00%-1,184.3万
-36.39%-993.53万
研发费用
-62.68%3,907.11万
-62.58%2,738.42万
-57.51%1,611.81万
-24.76%1.31亿
-17.12%1.05亿
-13.23%7,318.3万
-7.93%3,792.95万
5.94%1.74亿
27.24%1.26亿
39.11%8,434.21万
信用减值损失
131.62%609.53万
154.19%469.43万
175.13%309.7万
-542.48%-7,018.62万
-484.04%-1,927.95万
42.15%-866.21万
65.23%-412.23万
158.35%1,586.22万
120.38%502.02万
-3.46%-1,497.43万
资产减值损失
-36.96%-2,675.67万
-86.22%-1,880.8万
-323.04%-324.1万
-352.40%-6,385.78万
-51.82%-1,953.59万
14.49%-1,009.99万
65.62%-76.61万
63.07%-1,411.53万
47.35%-1,286.79万
19.55%-1,181.14万
非经营性净收益
23.90%-2,012.4万
-4.69%-1,340.33万
-143.32%-68.76万
-425.83%-1.14亿
-363.23%-2,644.32万
1.77%-1,280.23万
130.97%158.74万
208.75%3,486.96万
125.51%1,004.56万
45.22%-1,303.3万
公允价值变动净收益
----
----
----
-88.74%14.69万
1,800.00%14.69万
133.90%14.69万
-19.05%14.69万
264.08%130.46万
98.45%-8,640
-173.66%-43.33万
投资净收益
-17.10%-415.63万
-5.70%-265.09万
-82.21%-188.35万
-163.63%-206.83万
-151.19%-354.95万
-154.45%-250.79万
-141.92%-103.37万
-82.36%325.03万
180.93%693.39万
755.04%460.63万
-其中:对联营合营企业的投资收益
-1.92%-332.53万
-18.58%-263.39万
-80.56%-186.65万
-134.82%-82.81万
-153.82%-326.28万
-155.39%-222.12万
-145.45%-103.37万
-84.20%237.82万
1,338.72%606.19万
498.42%401万
资产处置收益
1,757.01%30.21万
--30.21万
--30.08万
166.78%29.61万
-1.80%1.63万
----
----
-55.88%11.1万
-93.17%1.66万
-99.96%11.89
其他收益
-72.13%439.16万
-63.24%305.91万
-85.89%103.9万
-22.51%2,205.25万
43.89%1,575.85万
-13.14%832.08万
16.65%736.27万
84.04%2,845.68万
45.11%1,095.14万
127.89%957.97万
营业利润
-4.16%-1.22亿
-111.60%-8,549.72万
-1,030.13%-3,895.27万
-1,370.50%-2.73亿
-422.99%-1.18亿
-246.82%-4,040.5万
-76.43%418.79万
-79.20%2,145.52万
-57.84%3,638.53万
111.68%2,752.01万
加:营业外收入
1,201.81%897.81万
2,014.24%896.81万
-100.00%0.17
-66.21%82.92万
-51.53%68.97万
-59.85%42.42万
1,690.92%26.6万
180.63%245.37万
734.83%142.29万
1,804.97%105.63万
减:营业外支出
714.81%1,300.34万
23,148.04%1,075.96万
54,305.14%207.11万
15,575.77%9,457.5万
403.95%159.59万
-84.92%4.63万
-98.55%3,806.74
-79.71%60.33万
-87.35%31.67万
-86.81%30.69万
利润总额
-6.76%-1.26亿
-118.07%-8,728.87万
-1,021.86%-4,102.38万
-1,671.88%-3.66亿
-415.88%-1.18亿
-241.59%-4,002.71万
-74.59%445.01万
-76.94%2,330.56万
-55.35%3,749.15万
163.47%2,826.95万
减:所得税费用
62.99%-201.16万
31.90%-146.41万
-188.06%-83.46万
-162.53%-227.68万
-630.41%-543.51万
-7.02%-215.01万
59.52%-28.97万
-75.17%364.12万
127.41%102.47万
-42.37%-200.9万
净利润
-10.11%-1.24亿
-126.59%-8,582.46万
-947.90%-4,018.91万
-1,951.36%-3.64亿
-409.85%-1.13亿
-225.10%-3,787.7万
-74.00%473.98万
-77.24%1,966.44万
-58.42%3,646.68万
149.39%3,027.85万
持续经营净利润
-10.11%-1.24亿
-126.59%-8,582.46万
-947.90%-4,018.91万
-1,951.36%-3.64亿
-409.85%-1.13亿
-225.10%-3,787.7万
-74.00%473.98万
-77.24%1,966.44万
-58.42%3,646.68万
149.39%3,027.85万
减:少数股东损益
-102.40%-267.45
-102.40%-267.45
----
126.30%1.11万
279.52%1.11万
102.42%1.11万
99.84%-31.29
-36.01%-4.24万
-106.13%-6,210.39
-203.92%-46万
归属于母公司所有者的净利润
-10.10%-1.24亿
-126.52%-8,582.44万
-947.89%-4,018.91万
-1,947.43%-3.64亿
-409.83%-1.13亿
-223.26%-3,788.82万
-74.03%473.99万
-77.20%1,970.68万
-58.36%3,647.3万
150.06%3,073.85万
每股收益
基本每股收益
-10.08%-0.2893
-126.56%-0.1996
-950.00%-0.0935
-1,948.47%-0.8466
-409.91%-0.2628
-223.22%-0.0881
-74.06%0.011
-77.21%0.0458
-58.37%0.0848
150.00%0.0715
稀释每股收益
-10.08%-0.2893
-126.56%-0.1996
-950.00%-0.0935
-1,948.47%-0.8466
-409.91%-0.2628
-223.22%-0.0881
-74.06%0.011
-77.21%0.0458
-58.37%0.0848
150.00%0.0715
其他综合收益
-384.38%-205.35万
-205.35万
-117.91万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
-384.38%-164.28万
---164.28万
---94.33万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
-384.38%-41.07万
---41.07万
---23.58万
综合收益总额
-10.11%-1.24亿
-126.59%-8,582.46万
-947.90%-4,018.91万
-2,167.24%-3.64亿
-428.34%-1.13亿
-230.16%-3,787.7万
-74.00%473.98万
-79.78%1,761.08万
-60.76%3,441.33万
139.68%2,909.94万
归属于母公司所有者的综合收益总额
-10.10%-1.24亿
-126.52%-8,582.44万
-947.89%-4,018.91万
-2,115.45%-3.64亿
-424.44%-1.13亿
-227.16%-3,788.82万
-74.03%473.99万
-79.24%1,806.39万
-60.24%3,483.02万
142.39%2,979.52万
归属于少数股东的综合收益总额
-102.40%-267.45
-102.40%-267.45
----
102.46%1.11万
102.67%1.11万
101.60%1.11万
99.84%-31.29
-500.09%-45.31万
-511.37%-41.69万
-359.72%-69.58万
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
--
--
--
否定意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -83.15%1.31亿-85.63%8,661.6万-86.50%4,537.43万-50.20%8.47亿-39.08%7.78亿-34.74%6.03亿-28.39%3.36亿-5.09%17亿-3.28%12.78亿19.67%9.24亿
营业收入 -83.15%1.31亿-85.63%8,661.6万-86.50%4,537.43万-50.20%8.47亿-39.08%7.78亿-34.74%6.03亿-28.39%3.36亿-5.09%17亿-3.28%12.78亿19.67%9.24亿
其他业务收入 -----71.54%57.32万----35.93%353.62万----63.13%201.43万-----27.72%260.16万-----14.32%123.47万
营业总成本 -73.15%2.33亿-74.82%1.59亿-74.93%8,363.94万-41.32%10.06亿-30.52%8.69亿-28.62%6.3亿-25.30%3.34亿3.46%17.14亿4.68%12.51亿20.14%8.83亿
营业成本 -81.59%1.08亿-83.90%7,123.23万-84.95%3,644.37万-48.00%6.42亿-36.24%5.85亿-33.01%4.42亿-27.67%2.42亿-1.24%12.35亿-3.47%9.18亿12.08%6.6亿
营业税金及附加 -55.23%266.74万-62.23%178.94万-63.33%89.54万-44.19%694.47万-34.86%595.76万-23.37%473.79万-13.12%244.19万71.91%1,244.37万84.98%914.64万154.99%618.3万
销售费用 -68.97%2,716.87万-69.96%1,946.62万-58.85%1,110.91万-31.64%1.13亿-16.76%8,755.57万-6.95%6,480.64万-8.19%2,699.83万30.06%1.65亿37.92%1.05亿53.40%6,964.98万
管理费用 -24.88%6,461.26万0.84%4,577.47万-11.67%2,040.39万11.26%1.25亿4.68%8,600.83万-20.13%4,539.54万-15.63%2,309.89万32.73%1.12亿61.73%8,216.5万93.04%5,683.72万
财务费用 -5,240.00%-780.85万-4,596.21%-693.69万-227.25%-133.08万-181.37%-1,208.98万-98.60%15.19万-102.57%-14.77万-90.61%104.59万-34.66%1,485.71万-19.34%1,086.86万-27.99%574.61万
-利息费用 -77.82%200.84万-88.31%81.08万-81.28%87.69万-103.67%-111.74万-62.38%905.7万-60.81%693.5万-55.42%468.48万-1.98%3,045.2万6.19%2,407.26万23.19%1,769.61万
-利息收入 -7.04%-953.03万-8.61%-694.48万46.26%-198.19万32.97%-998.15万24.82%-890.36万35.64%-639.44万-124.56%-368.79万-51.95%-1,489.07万-34.00%-1,184.3万-36.39%-993.53万
研发费用 -62.68%3,907.11万-62.58%2,738.42万-57.51%1,611.81万-24.76%1.31亿-17.12%1.05亿-13.23%7,318.3万-7.93%3,792.95万5.94%1.74亿27.24%1.26亿39.11%8,434.21万
信用减值损失 131.62%609.53万154.19%469.43万175.13%309.7万-542.48%-7,018.62万-484.04%-1,927.95万42.15%-866.21万65.23%-412.23万158.35%1,586.22万120.38%502.02万-3.46%-1,497.43万
资产减值损失 -36.96%-2,675.67万-86.22%-1,880.8万-323.04%-324.1万-352.40%-6,385.78万-51.82%-1,953.59万14.49%-1,009.99万65.62%-76.61万63.07%-1,411.53万47.35%-1,286.79万19.55%-1,181.14万
非经营性净收益 23.90%-2,012.4万-4.69%-1,340.33万-143.32%-68.76万-425.83%-1.14亿-363.23%-2,644.32万1.77%-1,280.23万130.97%158.74万208.75%3,486.96万125.51%1,004.56万45.22%-1,303.3万
公允价值变动净收益 -------------88.74%14.69万1,800.00%14.69万133.90%14.69万-19.05%14.69万264.08%130.46万98.45%-8,640-173.66%-43.33万
投资净收益 -17.10%-415.63万-5.70%-265.09万-82.21%-188.35万-163.63%-206.83万-151.19%-354.95万-154.45%-250.79万-141.92%-103.37万-82.36%325.03万180.93%693.39万755.04%460.63万
-其中:对联营合营企业的投资收益 -1.92%-332.53万-18.58%-263.39万-80.56%-186.65万-134.82%-82.81万-153.82%-326.28万-155.39%-222.12万-145.45%-103.37万-84.20%237.82万1,338.72%606.19万498.42%401万
资产处置收益 1,757.01%30.21万--30.21万--30.08万166.78%29.61万-1.80%1.63万---------55.88%11.1万-93.17%1.66万-99.96%11.89
其他收益 -72.13%439.16万-63.24%305.91万-85.89%103.9万-22.51%2,205.25万43.89%1,575.85万-13.14%832.08万16.65%736.27万84.04%2,845.68万45.11%1,095.14万127.89%957.97万
营业利润 -4.16%-1.22亿-111.60%-8,549.72万-1,030.13%-3,895.27万-1,370.50%-2.73亿-422.99%-1.18亿-246.82%-4,040.5万-76.43%418.79万-79.20%2,145.52万-57.84%3,638.53万111.68%2,752.01万
加:营业外收入 1,201.81%897.81万2,014.24%896.81万-100.00%0.17-66.21%82.92万-51.53%68.97万-59.85%42.42万1,690.92%26.6万180.63%245.37万734.83%142.29万1,804.97%105.63万
减:营业外支出 714.81%1,300.34万23,148.04%1,075.96万54,305.14%207.11万15,575.77%9,457.5万403.95%159.59万-84.92%4.63万-98.55%3,806.74-79.71%60.33万-87.35%31.67万-86.81%30.69万
利润总额 -6.76%-1.26亿-118.07%-8,728.87万-1,021.86%-4,102.38万-1,671.88%-3.66亿-415.88%-1.18亿-241.59%-4,002.71万-74.59%445.01万-76.94%2,330.56万-55.35%3,749.15万163.47%2,826.95万
减:所得税费用 62.99%-201.16万31.90%-146.41万-188.06%-83.46万-162.53%-227.68万-630.41%-543.51万-7.02%-215.01万59.52%-28.97万-75.17%364.12万127.41%102.47万-42.37%-200.9万
净利润 -10.11%-1.24亿-126.59%-8,582.46万-947.90%-4,018.91万-1,951.36%-3.64亿-409.85%-1.13亿-225.10%-3,787.7万-74.00%473.98万-77.24%1,966.44万-58.42%3,646.68万149.39%3,027.85万
持续经营净利润 -10.11%-1.24亿-126.59%-8,582.46万-947.90%-4,018.91万-1,951.36%-3.64亿-409.85%-1.13亿-225.10%-3,787.7万-74.00%473.98万-77.24%1,966.44万-58.42%3,646.68万149.39%3,027.85万
减:少数股东损益 -102.40%-267.45-102.40%-267.45----126.30%1.11万279.52%1.11万102.42%1.11万99.84%-31.29-36.01%-4.24万-106.13%-6,210.39-203.92%-46万
归属于母公司所有者的净利润 -10.10%-1.24亿-126.52%-8,582.44万-947.89%-4,018.91万-1,947.43%-3.64亿-409.83%-1.13亿-223.26%-3,788.82万-74.03%473.99万-77.20%1,970.68万-58.36%3,647.3万150.06%3,073.85万
每股收益
基本每股收益 -10.08%-0.2893-126.56%-0.1996-950.00%-0.0935-1,948.47%-0.8466-409.91%-0.2628-223.22%-0.0881-74.06%0.011-77.21%0.0458-58.37%0.0848150.00%0.0715
稀释每股收益 -10.08%-0.2893-126.56%-0.1996-950.00%-0.0935-1,948.47%-0.8466-409.91%-0.2628-223.22%-0.0881-74.06%0.011-77.21%0.0458-58.37%0.0848150.00%0.0715
其他综合收益 -384.38%-205.35万-205.35万-117.91万
归属于母公司所有者的其他综合收益总额 -----------------------------384.38%-164.28万---164.28万---94.33万
归属于少数股东的其他综合收益总额 -----------------------------384.38%-41.07万---41.07万---23.58万
综合收益总额 -10.11%-1.24亿-126.59%-8,582.46万-947.90%-4,018.91万-2,167.24%-3.64亿-428.34%-1.13亿-230.16%-3,787.7万-74.00%473.98万-79.78%1,761.08万-60.76%3,441.33万139.68%2,909.94万
归属于母公司所有者的综合收益总额 -10.10%-1.24亿-126.52%-8,582.44万-947.89%-4,018.91万-2,115.45%-3.64亿-424.44%-1.13亿-227.16%-3,788.82万-74.03%473.99万-79.24%1,806.39万-60.24%3,483.02万142.39%2,979.52万
归属于少数股东的综合收益总额 -102.40%-267.45-102.40%-267.45----102.46%1.11万102.67%1.11万101.60%1.11万99.84%-31.29-500.09%-45.31万-511.37%-41.69万-359.72%-69.58万
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 ------否定意见------带解释性说明的无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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。

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