沪深市场个股详情

拓尔思 (300229)

添加自选
  • 23.70
  • -0.42-1.74%
已收盘 02/13 15:00 (北京)
207.05亿总市值-69.30市盈率TTM

拓尔思 (300229) 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
-45.57%3.37亿
-38.36%2.45亿
-29.89%1.25亿
-0.59%7.77亿
2.95%6.19亿
-10.63%3.97亿
-15.35%1.78亿
-13.84%7.82亿
-5.57%6.01亿
4.58%4.44亿
营业收入
-45.57%3.37亿
-38.36%2.45亿
-29.89%1.25亿
-0.59%7.77亿
2.95%6.19亿
-10.63%3.97亿
-15.35%1.78亿
-13.84%7.82亿
-5.57%6.01亿
4.58%4.44亿
其他业务收入
----
-30.16%913.37万
----
330.99%1.23亿
----
-11.46%1,307.83万
----
-24.15%2,853.9万
----
-38.34%1,477.13万
营业总成本
-16.10%5.02亿
-5.38%3.42亿
2.32%1.63亿
0.99%7.96亿
-2.93%5.99亿
-13.50%3.61亿
-24.29%1.59亿
-1.34%7.88亿
9.53%6.17亿
11.85%4.18亿
营业成本
-41.92%1.34亿
-23.17%9,069.13万
-16.96%4,027.84万
20.78%2.99亿
-3.88%2.31亿
-28.09%1.18亿
-53.20%4,850.72万
-24.89%2.47亿
12.30%2.4亿
20.51%1.64亿
营业税金及附加
-21.10%452.23万
-20.57%413.12万
-13.40%61.72万
-70.99%1,063.1万
-10.01%573.15万
-10.87%520.11万
-44.56%71.26万
214.54%3,664万
5.55%636.94万
12.70%583.53万
销售费用
8.85%1.07亿
10.67%7,067.29万
14.16%3,619.81万
-9.49%1.41亿
-21.26%9,828.11万
-25.19%6,385.93万
-12.39%3,170.93万
10.63%1.56亿
23.45%1.25亿
14.26%8,536.46万
管理费用
2.24%1.6亿
5.48%1.1亿
16.90%5,189.6万
-1.25%2亿
6.23%1.56亿
11.20%1.05亿
9.67%4,439.43万
31.00%2.03亿
27.68%1.47亿
26.59%9,398.81万
财务费用
50.14%-95.28万
48.10%-67.32万
77.06%-12.14万
-199.57%-243.95万
-1,334.87%-191.09万
-267.70%-129.72万
-145.84%-52.9万
-102.30%-81.43万
-100.43%-13.32万
-96.08%77.35万
-利息费用
-28.88%55.28万
-41.14%38.67万
14.24%20.6万
-63.61%89.76万
-65.83%77.72万
-68.59%65.7万
-90.23%18.03万
-93.94%246.66万
-93.24%227.46万
-90.24%209.14万
-利息收入
34.61%-182.91万
41.74%-119.02万
50.84%-36.46万
6.99%-346.57万
-13.39%-279.72万
-50.80%-204.3万
-3.39%-74.17万
31.02%-372.63万
-2.12%-246.68万
22.69%-135.48万
研发费用
-10.62%9,812.75万
-5.88%6,670.41万
-1.11%3,415.84万
0.93%1.48亿
11.11%1.1亿
5.10%7,086.87万
24.70%3,454.22万
15.40%1.47亿
3.01%9,880.89万
6.65%6,743.14万
信用减值损失
-251.54%-572.01万
-149.64%-452.03万
-256.18%-193.49万
-181.82%-382.82万
-65.25%377.46万
-42.53%910.53万
-87.90%123.89万
148.85%467.89万
2.49%1,086.18万
330.35%1,584.22万
资产减值损失
21.81%-1,494.24万
81.27%-245.83万
60.02%-249.04万
-1,278.15%-1.26亿
-275.70%-1,910.93万
-3,167.39%-1,312.61万
-165.40%-622.94万
32.67%-913.2万
-2,307.22%-508.63万
-68.54%42.79万
非经营性净收益
-86.04%247.32万
-29.40%1,538.86万
-13.77%1,056.65万
-296.32%-8,255.73万
-57.33%1,771.9万
-55.26%2,179.61万
-65.69%1,225.33万
34.30%4,205.22万
-8.54%4,152.63万
44.05%4,872.07万
公允价值变动净收益
27.55%340.04万
53.39%252.17万
34.72%116.63万
19.06%273.57万
39.02%266.59万
16.36%164.4万
-3.08%86.57万
-82.56%229.78万
64.95%191.76万
423.77%141.28万
投资净收益
-37.04%261.62万
230.00%590.17万
157.07%447.09万
-40.23%646.98万
-42.57%415.54万
-82.75%178.84万
503.48%173.92万
497.18%1,082.42万
619.91%723.51万
17,908.02%1,036.73万
-其中:对联营合营企业的投资收益
-131.11%-463.2万
85.01%-24.56万
12.68%-63.7万
71.38%-313.36万
69.87%-200.42万
36.61%-163.86万
56.94%-72.96万
-14.83%-1,094.89万
-7.06%-665.13万
35.31%-258.51万
资产处置收益
-92.01%57.67万
-94.23%40.78万
-96.08%28.21万
1,944.93%719.66万
5,524.85%721.66万
7,272.23%706.26万
-46.15%720.01万
-97.07%35.19万
-98.97%12.83万
-99.24%9.58万
其他收益
-13.01%1,654.25万
-11.66%1,353.61万
21.96%907.24万
-6.99%3,072.11万
-28.16%1,901.59万
-25.53%1,532.19万
-46.82%743.88万
3.27%3,303.14万
18.16%2,646.98万
29.88%2,057.47万
营业利润
-529.45%-1.63亿
-241.18%-8,157.88万
-188.23%-2,749.29万
-385.70%-1.02亿
46.57%3,795.49万
-23.57%5,778.42万
-13.02%3,116.1万
-74.56%3,553.92万
-78.23%2,589.53万
-11.55%7,560.64万
加:营业外收入
-78.78%74.85万
-79.10%73.73万
188,130.38%7,002.17
196.23%366.52万
2,772.24%352.76万
3,257.07%352.76万
659.18%3.72
-11.74%123.73万
-92.29%12.28万
-92.79%10.51万
减:营业外支出
572.61%71.34万
136.82%9.06万
139.74%9.01万
-47.52%60.1万
106.84%10.61万
-6.11%3.83万
7,287.85%3.76万
-30.21%114.52万
-96.49%5.13万
89.90%4.08万
利润总额
-493.85%-1.63亿
-232.08%-8,093.22万
-188.60%-2,757.59万
-376.36%-9,847.23万
59.34%4,137.64万
-19.03%6,127.35万
-13.13%3,112.34万
-74.45%3,563.13万
-78.20%2,596.69万
-12.93%7,567.07万
减:所得税费用
-289.55%-73.05万
-261.51%-572.86万
-201.79%-399.08万
-143.42%-98.76万
-105.77%-18.75万
-34.56%354.69万
3.95%392.05万
-85.77%227.46万
-81.49%325.21万
-57.51%541.98万
净利润
-490.32%-1.62亿
-230.28%-7,520.36万
-186.70%-2,358.51万
-392.25%-9,748.47万
82.98%4,156.39万
-17.83%5,772.66万
-15.14%2,720.29万
-72.98%3,335.67万
-77.63%2,271.48万
-5.27%7,025.09万
持续经营净利润
-490.32%-1.62亿
-230.28%-7,520.36万
-186.70%-2,358.51万
-392.25%-9,748.47万
82.98%4,156.39万
-17.83%5,772.66万
-15.14%2,720.29万
-72.98%3,335.67万
-77.63%2,271.48万
-5.27%7,025.09万
减:少数股东损益
25.01%-215.36万
24.58%-157.24万
-1,215.77%-65.53万
-7.39%-333.91万
-1,828.55%-287.18万
-443.59%-208.5万
-102.67%-4.98万
26.77%-310.93万
93.30%-14.89万
227.70%60.68万
归属于母公司所有者的净利润
-460.24%-1.6亿
-223.11%-7,363.12万
-184.14%-2,292.98万
-358.17%-9,414.56万
94.35%4,443.57万
-14.12%5,981.16万
-9.74%2,725.27万
-71.45%3,646.6万
-77.96%2,286.37万
-6.68%6,964.41万
每股收益
基本每股收益
-427.73%-0.1832
-212.10%-0.0843
-176.38%-0.0262
-349.46%-0.1165
90.14%0.0559
-17.09%0.0752
-15.93%0.0343
-73.87%0.0467
-79.75%0.0294
-13.12%0.0907
稀释每股收益
-427.73%-0.1832
-212.10%-0.0843
-176.38%-0.0262
-349.46%-0.1165
90.14%0.0559
-17.09%0.0752
-15.93%0.0343
-73.87%0.0467
-79.75%0.0294
-13.12%0.0907
其他综合收益
-34.33%-34.23万
-286.67%-17.46万
-307.88%-5.3万
-34.07%64.09万
-157.11%-25.48万
-82.72%9.36万
104.98%2.55万
-96.90%97.21万
-70.36%44.62万
-22.27%54.14万
归属于母公司所有者的其他综合收益总额
-34.33%-34.23万
-286.67%-17.46万
-307.88%-5.3万
-34.07%64.09万
-157.11%-25.48万
-82.72%9.36万
104.98%2.55万
-96.90%97.21万
-70.36%44.62万
-22.27%54.14万
综合收益总额
-493.55%-1.63亿
-230.37%-7,537.82万
-186.81%-2,363.81万
-382.11%-9,684.38万
78.36%4,130.91万
-18.32%5,782.01万
-13.68%2,722.84万
-77.83%3,432.87万
-77.52%2,316.1万
-5.42%7,079.23万
归属于母公司所有者的综合收益总额
-463.10%-1.6亿
-223.20%-7,380.58万
-184.25%-2,298.29万
-349.76%-9,350.47万
89.54%4,418.09万
-14.65%5,990.51万
-8.09%2,727.82万
-76.47%3,743.8万
-77.85%2,330.99万
-6.83%7,018.55万
归属于少数股东的综合收益总额
25.01%-215.36万
24.58%-157.24万
-1,215.77%-65.53万
-7.39%-333.91万
-1,828.55%-287.18万
-443.59%-208.5万
-102.67%-4.98万
26.77%-310.93万
93.30%-14.89万
227.70%60.68万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -45.57%3.37亿-38.36%2.45亿-29.89%1.25亿-0.59%7.77亿2.95%6.19亿-10.63%3.97亿-15.35%1.78亿-13.84%7.82亿-5.57%6.01亿4.58%4.44亿
营业收入 -45.57%3.37亿-38.36%2.45亿-29.89%1.25亿-0.59%7.77亿2.95%6.19亿-10.63%3.97亿-15.35%1.78亿-13.84%7.82亿-5.57%6.01亿4.58%4.44亿
其他业务收入 -----30.16%913.37万----330.99%1.23亿-----11.46%1,307.83万-----24.15%2,853.9万-----38.34%1,477.13万
营业总成本 -16.10%5.02亿-5.38%3.42亿2.32%1.63亿0.99%7.96亿-2.93%5.99亿-13.50%3.61亿-24.29%1.59亿-1.34%7.88亿9.53%6.17亿11.85%4.18亿
营业成本 -41.92%1.34亿-23.17%9,069.13万-16.96%4,027.84万20.78%2.99亿-3.88%2.31亿-28.09%1.18亿-53.20%4,850.72万-24.89%2.47亿12.30%2.4亿20.51%1.64亿
营业税金及附加 -21.10%452.23万-20.57%413.12万-13.40%61.72万-70.99%1,063.1万-10.01%573.15万-10.87%520.11万-44.56%71.26万214.54%3,664万5.55%636.94万12.70%583.53万
销售费用 8.85%1.07亿10.67%7,067.29万14.16%3,619.81万-9.49%1.41亿-21.26%9,828.11万-25.19%6,385.93万-12.39%3,170.93万10.63%1.56亿23.45%1.25亿14.26%8,536.46万
管理费用 2.24%1.6亿5.48%1.1亿16.90%5,189.6万-1.25%2亿6.23%1.56亿11.20%1.05亿9.67%4,439.43万31.00%2.03亿27.68%1.47亿26.59%9,398.81万
财务费用 50.14%-95.28万48.10%-67.32万77.06%-12.14万-199.57%-243.95万-1,334.87%-191.09万-267.70%-129.72万-145.84%-52.9万-102.30%-81.43万-100.43%-13.32万-96.08%77.35万
-利息费用 -28.88%55.28万-41.14%38.67万14.24%20.6万-63.61%89.76万-65.83%77.72万-68.59%65.7万-90.23%18.03万-93.94%246.66万-93.24%227.46万-90.24%209.14万
-利息收入 34.61%-182.91万41.74%-119.02万50.84%-36.46万6.99%-346.57万-13.39%-279.72万-50.80%-204.3万-3.39%-74.17万31.02%-372.63万-2.12%-246.68万22.69%-135.48万
研发费用 -10.62%9,812.75万-5.88%6,670.41万-1.11%3,415.84万0.93%1.48亿11.11%1.1亿5.10%7,086.87万24.70%3,454.22万15.40%1.47亿3.01%9,880.89万6.65%6,743.14万
信用减值损失 -251.54%-572.01万-149.64%-452.03万-256.18%-193.49万-181.82%-382.82万-65.25%377.46万-42.53%910.53万-87.90%123.89万148.85%467.89万2.49%1,086.18万330.35%1,584.22万
资产减值损失 21.81%-1,494.24万81.27%-245.83万60.02%-249.04万-1,278.15%-1.26亿-275.70%-1,910.93万-3,167.39%-1,312.61万-165.40%-622.94万32.67%-913.2万-2,307.22%-508.63万-68.54%42.79万
非经营性净收益 -86.04%247.32万-29.40%1,538.86万-13.77%1,056.65万-296.32%-8,255.73万-57.33%1,771.9万-55.26%2,179.61万-65.69%1,225.33万34.30%4,205.22万-8.54%4,152.63万44.05%4,872.07万
公允价值变动净收益 27.55%340.04万53.39%252.17万34.72%116.63万19.06%273.57万39.02%266.59万16.36%164.4万-3.08%86.57万-82.56%229.78万64.95%191.76万423.77%141.28万
投资净收益 -37.04%261.62万230.00%590.17万157.07%447.09万-40.23%646.98万-42.57%415.54万-82.75%178.84万503.48%173.92万497.18%1,082.42万619.91%723.51万17,908.02%1,036.73万
-其中:对联营合营企业的投资收益 -131.11%-463.2万85.01%-24.56万12.68%-63.7万71.38%-313.36万69.87%-200.42万36.61%-163.86万56.94%-72.96万-14.83%-1,094.89万-7.06%-665.13万35.31%-258.51万
资产处置收益 -92.01%57.67万-94.23%40.78万-96.08%28.21万1,944.93%719.66万5,524.85%721.66万7,272.23%706.26万-46.15%720.01万-97.07%35.19万-98.97%12.83万-99.24%9.58万
其他收益 -13.01%1,654.25万-11.66%1,353.61万21.96%907.24万-6.99%3,072.11万-28.16%1,901.59万-25.53%1,532.19万-46.82%743.88万3.27%3,303.14万18.16%2,646.98万29.88%2,057.47万
营业利润 -529.45%-1.63亿-241.18%-8,157.88万-188.23%-2,749.29万-385.70%-1.02亿46.57%3,795.49万-23.57%5,778.42万-13.02%3,116.1万-74.56%3,553.92万-78.23%2,589.53万-11.55%7,560.64万
加:营业外收入 -78.78%74.85万-79.10%73.73万188,130.38%7,002.17196.23%366.52万2,772.24%352.76万3,257.07%352.76万659.18%3.72-11.74%123.73万-92.29%12.28万-92.79%10.51万
减:营业外支出 572.61%71.34万136.82%9.06万139.74%9.01万-47.52%60.1万106.84%10.61万-6.11%3.83万7,287.85%3.76万-30.21%114.52万-96.49%5.13万89.90%4.08万
利润总额 -493.85%-1.63亿-232.08%-8,093.22万-188.60%-2,757.59万-376.36%-9,847.23万59.34%4,137.64万-19.03%6,127.35万-13.13%3,112.34万-74.45%3,563.13万-78.20%2,596.69万-12.93%7,567.07万
减:所得税费用 -289.55%-73.05万-261.51%-572.86万-201.79%-399.08万-143.42%-98.76万-105.77%-18.75万-34.56%354.69万3.95%392.05万-85.77%227.46万-81.49%325.21万-57.51%541.98万
净利润 -490.32%-1.62亿-230.28%-7,520.36万-186.70%-2,358.51万-392.25%-9,748.47万82.98%4,156.39万-17.83%5,772.66万-15.14%2,720.29万-72.98%3,335.67万-77.63%2,271.48万-5.27%7,025.09万
持续经营净利润 -490.32%-1.62亿-230.28%-7,520.36万-186.70%-2,358.51万-392.25%-9,748.47万82.98%4,156.39万-17.83%5,772.66万-15.14%2,720.29万-72.98%3,335.67万-77.63%2,271.48万-5.27%7,025.09万
减:少数股东损益 25.01%-215.36万24.58%-157.24万-1,215.77%-65.53万-7.39%-333.91万-1,828.55%-287.18万-443.59%-208.5万-102.67%-4.98万26.77%-310.93万93.30%-14.89万227.70%60.68万
归属于母公司所有者的净利润 -460.24%-1.6亿-223.11%-7,363.12万-184.14%-2,292.98万-358.17%-9,414.56万94.35%4,443.57万-14.12%5,981.16万-9.74%2,725.27万-71.45%3,646.6万-77.96%2,286.37万-6.68%6,964.41万
每股收益
基本每股收益 -427.73%-0.1832-212.10%-0.0843-176.38%-0.0262-349.46%-0.116590.14%0.0559-17.09%0.0752-15.93%0.0343-73.87%0.0467-79.75%0.0294-13.12%0.0907
稀释每股收益 -427.73%-0.1832-212.10%-0.0843-176.38%-0.0262-349.46%-0.116590.14%0.0559-17.09%0.0752-15.93%0.0343-73.87%0.0467-79.75%0.0294-13.12%0.0907
其他综合收益 -34.33%-34.23万-286.67%-17.46万-307.88%-5.3万-34.07%64.09万-157.11%-25.48万-82.72%9.36万104.98%2.55万-96.90%97.21万-70.36%44.62万-22.27%54.14万
归属于母公司所有者的其他综合收益总额 -34.33%-34.23万-286.67%-17.46万-307.88%-5.3万-34.07%64.09万-157.11%-25.48万-82.72%9.36万104.98%2.55万-96.90%97.21万-70.36%44.62万-22.27%54.14万
综合收益总额 -493.55%-1.63亿-230.37%-7,537.82万-186.81%-2,363.81万-382.11%-9,684.38万78.36%4,130.91万-18.32%5,782.01万-13.68%2,722.84万-77.83%3,432.87万-77.52%2,316.1万-5.42%7,079.23万
归属于母公司所有者的综合收益总额 -463.10%-1.6亿-223.20%-7,380.58万-184.25%-2,298.29万-349.76%-9,350.47万89.54%4,418.09万-14.65%5,990.51万-8.09%2,727.82万-76.47%3,743.8万-77.85%2,330.99万-6.83%7,018.55万
归属于少数股东的综合收益总额 25.01%-215.36万24.58%-157.24万-1,215.77%-65.53万-7.39%-333.91万-1,828.55%-287.18万-443.59%-208.5万-102.67%-4.98万26.77%-310.93万93.30%-14.89万227.70%60.68万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
特朗普喊至10万!道指突破5万点后继续冲?
美东时间2月10日,道琼斯指数再创历史新高!此前2月6日,道指历史性突破5万点大关,单日涨近2.5%。特朗普表示称,预计在其本届任期结束时,道指将站上10万点。2026年以来,在市场对降息的乐观预期、美国经济基本面向好及企业盈利表现亮眼的多重推动下,道指蓝筹股表现整体亮眼。道指此 展开