沪深市场个股详情

天玑科技 (300245)

添加自选
  • 13.31
  • -0.35-2.56%
已收盘 01/16 15:00 (北京)
40.60亿总市值-47.03市盈率TTM

天玑科技 (300245) 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
35.80%3.08亿
49.82%2.25亿
136.35%1.43亿
4.09%4.28亿
1.19%2.26亿
-1.57%1.5亿
-28.05%6,065.24万
-31.22%4.12亿
-13.79%2.24亿
2.02%1.52亿
营业收入
35.80%3.08亿
49.82%2.25亿
136.35%1.43亿
4.09%4.28亿
1.19%2.26亿
-1.57%1.5亿
-28.05%6,065.24万
-31.22%4.12亿
-13.79%2.24亿
2.02%1.52亿
其他业务收入
----
-31.41%207.63万
----
474.78%3,577.09万
----
7.08%302.7万
----
29.70%622.34万
----
23.21%282.69万
营业总成本
32.51%3.69亿
48.31%2.7亿
95.20%1.51亿
1.71%5.05亿
-1.32%2.78亿
-2.86%1.82亿
-15.38%7,729.82万
-19.74%4.96亿
-3.24%2.82亿
7.04%1.87亿
营业成本
45.22%2.43亿
68.39%1.87亿
175.75%1.08亿
-1.16%3.27亿
0.83%1.68亿
-3.44%1.11亿
-24.89%3,927.34万
-26.41%3.31亿
-6.31%1.66亿
17.90%1.15亿
营业税金及附加
23.33%330.07万
22.95%256.83万
37.15%146.2万
74.64%735.22万
-3.89%267.63万
17.63%208.89万
21.21%106.6万
7.61%420.99万
27.78%278.45万
3.61%177.59万
销售费用
48.98%4,300.13万
54.31%2,735.72万
49.21%1,355.47万
25.13%5,992.21万
-6.96%2,886.33万
-9.60%1,772.88万
-11.75%908.45万
4.28%4,788.8万
20.26%3,102.18万
36.26%1,961.19万
管理费用
-10.30%5,206.72万
-9.38%3,466.18万
-6.54%1,862.48万
-7.27%7,754.3万
2.07%5,804.79万
3.15%3,825.15万
7.49%1,992.84万
4.81%8,362.25万
-0.82%5,687.05万
-14.11%3,708.48万
财务费用
45.67%-159.88万
51.62%-125.95万
91.53%-15.73万
65.23%-314.01万
61.02%-294.28万
54.90%-260.31万
32.74%-185.71万
31.54%-903.17万
25.07%-754.87万
17.58%-577.24万
-利息费用
718.99%76.24万
442.04%36.57万
-49.24%1.85万
-43.60%11.63万
-44.75%9.31万
-40.67%6.75万
-38.08%3.65万
-41.87%20.63万
-30.99%16.85万
-35.19%11.37万
-利息收入
19.38%-246.81万
35.55%-173.38万
90.10%-18.84万
64.76%-328.84万
60.77%-306.13万
54.45%-269.01万
32.74%-190.34万
31.30%-933.09万
24.58%-780.4万
17.93%-590.56万
研发费用
18.87%2,840.99万
26.92%1,974.15万
-7.11%910.59万
-6.91%3,600.25万
-26.50%2,390.03万
-21.15%1,555.42万
-19.02%980.31万
-26.00%3,867.46万
-15.85%3,251.61万
-21.91%1,972.62万
信用减值损失
143.94%740.09万
259.66%594.25万
375.56%739.94万
-108.21%-573.49万
-58.13%303.38万
237.58%165.23万
-293.47%-268.52万
-244.12%-275.44万
47.80%724.65万
169.84%48.94万
资产减值损失
49.60%-119.26万
96.21%-7.07万
-182.37%-176.17万
83.46%-77.21万
31.50%-236.62万
-275.99%-186.66万
663.56%213.86万
21.29%-466.83万
-470.07%-345.43万
264.44%106.06万
非经营性净收益
-66.84%1,166.24万
-66.29%630.16万
-66.89%606.05万
464.27%846.53万
1,442.99%3,516.7万
8,665.92%1,869.3万
4,248.59%1,830.29万
-125.64%-232.39万
-74.77%227.92万
-108.84%-21.82万
公允价值变动净收益
105.67%57.89万
-116.58%-32.93万
-12.29%130.97万
64.24%-389.55万
-497.32%-1,020.12万
17.69%198.59万
81.51%149.33万
-206.84%-1,089.28万
-38.93%256.75万
-47.73%168.73万
投资净收益
-100.22%-5.8万
151.11%56.46万
-27.99%-107.92万
115.97%1,563.68万
561.56%2,666万
77.43%-110.46万
66.85%-84.32万
1,013.31%724.04万
-164.15%-577.61万
-143.68%-489.37万
-其中:对联营合营企业的投资收益
65.40%-129.56万
97.31%-6.83万
-3,142.04%-131.26万
70.35%-171.72万
38.84%-374.47万
48.19%-253.52万
98.41%-4.05万
-98.43%-579.17万
-79.39%-612.29万
-51.28%-489.37万
资产处置收益
-99.99%1,371.27
-99.99%1,371.27
-100.00%39.74
18.59%1.37万
133,515.17%1,557.7万
133,398.40%1,556.34万
16,826,768.69%1,594.16万
-68.90%1.16万
-46.51%1.17万
-46.31%1.17万
其他收益
100.19%493.19万
-92.16%19.32万
-91.49%19.22万
-63.19%321.73万
46.31%246.36万
72.64%246.26万
731.59%225.78万
139.74%873.96万
-37.55%168.39万
-12.78%142.65万
营业利润
-198.59%-4,945.77万
-194.48%-3,858.21万
-189.20%-147.81万
21.99%-6,799.54万
70.34%-1,656.35万
62.54%-1,310.16万
122.11%165.71万
-684.66%-8,715.7万
-145.69%-5,583.81万
-52.07%-3,497.17万
加:营业外收入
5,362,154.44%9.06万
447,883.58%3,001.49
-37.52%3,000.41
-80.96%2.63万
-100.00%1.69
-100.00%0.67
-99.66%4,802.32
-98.05%13.81万
78.38%672.23万
105.36%532.4万
减:营业外支出
-72.41%1.69万
-72.80%1.67万
-71.47%1.64万
-59.98%6.39万
-39.92%6.14万
-36.51%6.13万
-38.81%5.75万
-81.12%15.98万
-84.67%10.22万
8.81%9.65万
利润总额
-197.05%-4,938.4万
-193.22%-3,859.58万
-192.96%-149.15万
21.96%-6,803.31万
66.22%-1,662.49万
55.75%-1,316.29万
125.97%160.44万
-1,688.76%-8,717.87万
-150.79%-4,921.8万
-45.14%-2,974.42万
减:所得税费用
-1,102.75%-654.51万
-970.43%-445.68万
-1,548.91%-470.18万
73.77%-372.5万
110.49%65.27万
114.95%51.2万
70.35%-28.51万
-3,474.75%-1,420.02万
-393.65%-622.03万
-810.54%-342.44万
净利润
-147.95%-4,283.89万
-149.65%-3,413.9万
69.90%321.03万
11.88%-6,430.81万
59.82%-1,727.76万
48.04%-1,367.49万
136.22%188.96万
-1,530.27%-7,297.85万
-97.75%-4,299.76万
-25.48%-2,631.98万
持续经营净利润
-147.95%-4,283.89万
-149.65%-3,413.9万
69.90%321.03万
11.88%-6,430.81万
59.82%-1,727.76万
48.04%-1,367.49万
136.22%188.96万
-1,530.27%-7,297.85万
-97.75%-4,299.76万
-25.48%-2,631.98万
减:少数股东损益
102.57%7.39万
98.79%-3.03万
97.44%-3.62万
-239.40%-654.34万
-99.54%-286.95万
-74.22%-250.93万
-19.36%-141.04万
-38.36%-192.8万
32.41%-143.81万
18.17%-144.03万
归属于母公司所有者的净利润
-197.84%-4,291.28万
-205.48%-3,410.87万
-1.62%324.65万
18.70%-5,776.47万
65.33%-1,440.8万
55.12%-1,116.56万
181.78%330万
-2,204.60%-7,105.05万
-111.87%-4,155.96万
-29.48%-2,487.95万
每股收益
基本每股收益
-200.00%-0.15
-200.00%-0.12
0.00%0.01
17.39%-0.19
61.54%-0.05
50.00%-0.04
200.00%0.01
-2,200.00%-0.23
-116.67%-0.13
-33.33%-0.08
稀释每股收益
-200.00%-0.15
-200.00%-0.12
0.00%0.01
17.39%-0.19
61.54%-0.05
50.00%-0.04
200.00%0.01
-2,200.00%-0.23
-116.67%-0.13
-33.33%-0.08
其他综合收益
-2,801.23%-223.24万
-580.08%-190.15万
-36,901.43%-173.26万
-2,337.52%-2,023万
-105.02%-7.69万
-197.17%-27.96万
113.17%4,707.87
-110.65%-82.99万
-66.56%153.21万
-74.35%28.77万
归属于母公司所有者的其他综合收益总额
-2,801.23%-223.24万
-580.08%-190.15万
-36,901.43%-173.26万
-2,337.52%-2,023万
-105.02%-7.69万
-197.17%-27.96万
113.17%4,707.87
-110.65%-82.99万
-66.56%153.21万
-74.35%28.77万
综合收益总额
-159.71%-4,507.13万
-158.27%-3,604.05万
-21.99%147.78万
-14.54%-8,453.81万
58.15%-1,735.45万
46.40%-1,395.45万
136.06%189.43万
-2,325.75%-7,380.84万
-141.62%-4,146.56万
-31.12%-2,603.21万
归属于母公司所有者的综合收益总额
-211.67%-4,514.52万
-214.63%-3,601.02万
-54.19%151.39万
-8.51%-7,799.47万
63.81%-1,448.5万
53.46%-1,144.52万
181.18%330.47万
-1,626.26%-7,188.05万
-166.25%-4,002.75万
-35.91%-2,459.17万
归属于少数股东的综合收益总额
102.57%7.39万
98.79%-3.03万
97.44%-3.62万
-239.40%-654.34万
-99.54%-286.95万
-74.22%-250.93万
-19.36%-141.04万
-38.36%-192.8万
32.41%-143.81万
18.17%-144.03万
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
--
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无保留意见
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带解释性说明的无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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 35.80%3.08亿49.82%2.25亿136.35%1.43亿4.09%4.28亿1.19%2.26亿-1.57%1.5亿-28.05%6,065.24万-31.22%4.12亿-13.79%2.24亿2.02%1.52亿
营业收入 35.80%3.08亿49.82%2.25亿136.35%1.43亿4.09%4.28亿1.19%2.26亿-1.57%1.5亿-28.05%6,065.24万-31.22%4.12亿-13.79%2.24亿2.02%1.52亿
其他业务收入 -----31.41%207.63万----474.78%3,577.09万----7.08%302.7万----29.70%622.34万----23.21%282.69万
营业总成本 32.51%3.69亿48.31%2.7亿95.20%1.51亿1.71%5.05亿-1.32%2.78亿-2.86%1.82亿-15.38%7,729.82万-19.74%4.96亿-3.24%2.82亿7.04%1.87亿
营业成本 45.22%2.43亿68.39%1.87亿175.75%1.08亿-1.16%3.27亿0.83%1.68亿-3.44%1.11亿-24.89%3,927.34万-26.41%3.31亿-6.31%1.66亿17.90%1.15亿
营业税金及附加 23.33%330.07万22.95%256.83万37.15%146.2万74.64%735.22万-3.89%267.63万17.63%208.89万21.21%106.6万7.61%420.99万27.78%278.45万3.61%177.59万
销售费用 48.98%4,300.13万54.31%2,735.72万49.21%1,355.47万25.13%5,992.21万-6.96%2,886.33万-9.60%1,772.88万-11.75%908.45万4.28%4,788.8万20.26%3,102.18万36.26%1,961.19万
管理费用 -10.30%5,206.72万-9.38%3,466.18万-6.54%1,862.48万-7.27%7,754.3万2.07%5,804.79万3.15%3,825.15万7.49%1,992.84万4.81%8,362.25万-0.82%5,687.05万-14.11%3,708.48万
财务费用 45.67%-159.88万51.62%-125.95万91.53%-15.73万65.23%-314.01万61.02%-294.28万54.90%-260.31万32.74%-185.71万31.54%-903.17万25.07%-754.87万17.58%-577.24万
-利息费用 718.99%76.24万442.04%36.57万-49.24%1.85万-43.60%11.63万-44.75%9.31万-40.67%6.75万-38.08%3.65万-41.87%20.63万-30.99%16.85万-35.19%11.37万
-利息收入 19.38%-246.81万35.55%-173.38万90.10%-18.84万64.76%-328.84万60.77%-306.13万54.45%-269.01万32.74%-190.34万31.30%-933.09万24.58%-780.4万17.93%-590.56万
研发费用 18.87%2,840.99万26.92%1,974.15万-7.11%910.59万-6.91%3,600.25万-26.50%2,390.03万-21.15%1,555.42万-19.02%980.31万-26.00%3,867.46万-15.85%3,251.61万-21.91%1,972.62万
信用减值损失 143.94%740.09万259.66%594.25万375.56%739.94万-108.21%-573.49万-58.13%303.38万237.58%165.23万-293.47%-268.52万-244.12%-275.44万47.80%724.65万169.84%48.94万
资产减值损失 49.60%-119.26万96.21%-7.07万-182.37%-176.17万83.46%-77.21万31.50%-236.62万-275.99%-186.66万663.56%213.86万21.29%-466.83万-470.07%-345.43万264.44%106.06万
非经营性净收益 -66.84%1,166.24万-66.29%630.16万-66.89%606.05万464.27%846.53万1,442.99%3,516.7万8,665.92%1,869.3万4,248.59%1,830.29万-125.64%-232.39万-74.77%227.92万-108.84%-21.82万
公允价值变动净收益 105.67%57.89万-116.58%-32.93万-12.29%130.97万64.24%-389.55万-497.32%-1,020.12万17.69%198.59万81.51%149.33万-206.84%-1,089.28万-38.93%256.75万-47.73%168.73万
投资净收益 -100.22%-5.8万151.11%56.46万-27.99%-107.92万115.97%1,563.68万561.56%2,666万77.43%-110.46万66.85%-84.32万1,013.31%724.04万-164.15%-577.61万-143.68%-489.37万
-其中:对联营合营企业的投资收益 65.40%-129.56万97.31%-6.83万-3,142.04%-131.26万70.35%-171.72万38.84%-374.47万48.19%-253.52万98.41%-4.05万-98.43%-579.17万-79.39%-612.29万-51.28%-489.37万
资产处置收益 -99.99%1,371.27-99.99%1,371.27-100.00%39.7418.59%1.37万133,515.17%1,557.7万133,398.40%1,556.34万16,826,768.69%1,594.16万-68.90%1.16万-46.51%1.17万-46.31%1.17万
其他收益 100.19%493.19万-92.16%19.32万-91.49%19.22万-63.19%321.73万46.31%246.36万72.64%246.26万731.59%225.78万139.74%873.96万-37.55%168.39万-12.78%142.65万
营业利润 -198.59%-4,945.77万-194.48%-3,858.21万-189.20%-147.81万21.99%-6,799.54万70.34%-1,656.35万62.54%-1,310.16万122.11%165.71万-684.66%-8,715.7万-145.69%-5,583.81万-52.07%-3,497.17万
加:营业外收入 5,362,154.44%9.06万447,883.58%3,001.49-37.52%3,000.41-80.96%2.63万-100.00%1.69-100.00%0.67-99.66%4,802.32-98.05%13.81万78.38%672.23万105.36%532.4万
减:营业外支出 -72.41%1.69万-72.80%1.67万-71.47%1.64万-59.98%6.39万-39.92%6.14万-36.51%6.13万-38.81%5.75万-81.12%15.98万-84.67%10.22万8.81%9.65万
利润总额 -197.05%-4,938.4万-193.22%-3,859.58万-192.96%-149.15万21.96%-6,803.31万66.22%-1,662.49万55.75%-1,316.29万125.97%160.44万-1,688.76%-8,717.87万-150.79%-4,921.8万-45.14%-2,974.42万
减:所得税费用 -1,102.75%-654.51万-970.43%-445.68万-1,548.91%-470.18万73.77%-372.5万110.49%65.27万114.95%51.2万70.35%-28.51万-3,474.75%-1,420.02万-393.65%-622.03万-810.54%-342.44万
净利润 -147.95%-4,283.89万-149.65%-3,413.9万69.90%321.03万11.88%-6,430.81万59.82%-1,727.76万48.04%-1,367.49万136.22%188.96万-1,530.27%-7,297.85万-97.75%-4,299.76万-25.48%-2,631.98万
持续经营净利润 -147.95%-4,283.89万-149.65%-3,413.9万69.90%321.03万11.88%-6,430.81万59.82%-1,727.76万48.04%-1,367.49万136.22%188.96万-1,530.27%-7,297.85万-97.75%-4,299.76万-25.48%-2,631.98万
减:少数股东损益 102.57%7.39万98.79%-3.03万97.44%-3.62万-239.40%-654.34万-99.54%-286.95万-74.22%-250.93万-19.36%-141.04万-38.36%-192.8万32.41%-143.81万18.17%-144.03万
归属于母公司所有者的净利润 -197.84%-4,291.28万-205.48%-3,410.87万-1.62%324.65万18.70%-5,776.47万65.33%-1,440.8万55.12%-1,116.56万181.78%330万-2,204.60%-7,105.05万-111.87%-4,155.96万-29.48%-2,487.95万
每股收益
基本每股收益 -200.00%-0.15-200.00%-0.120.00%0.0117.39%-0.1961.54%-0.0550.00%-0.04200.00%0.01-2,200.00%-0.23-116.67%-0.13-33.33%-0.08
稀释每股收益 -200.00%-0.15-200.00%-0.120.00%0.0117.39%-0.1961.54%-0.0550.00%-0.04200.00%0.01-2,200.00%-0.23-116.67%-0.13-33.33%-0.08
其他综合收益 -2,801.23%-223.24万-580.08%-190.15万-36,901.43%-173.26万-2,337.52%-2,023万-105.02%-7.69万-197.17%-27.96万113.17%4,707.87-110.65%-82.99万-66.56%153.21万-74.35%28.77万
归属于母公司所有者的其他综合收益总额 -2,801.23%-223.24万-580.08%-190.15万-36,901.43%-173.26万-2,337.52%-2,023万-105.02%-7.69万-197.17%-27.96万113.17%4,707.87-110.65%-82.99万-66.56%153.21万-74.35%28.77万
综合收益总额 -159.71%-4,507.13万-158.27%-3,604.05万-21.99%147.78万-14.54%-8,453.81万58.15%-1,735.45万46.40%-1,395.45万136.06%189.43万-2,325.75%-7,380.84万-141.62%-4,146.56万-31.12%-2,603.21万
归属于母公司所有者的综合收益总额 -211.67%-4,514.52万-214.63%-3,601.02万-54.19%151.39万-8.51%-7,799.47万63.81%-1,448.5万53.46%-1,144.52万181.18%330.47万-1,626.26%-7,188.05万-166.25%-4,002.75万-35.91%-2,459.17万
归属于少数股东的综合收益总额 102.57%7.39万98.79%-3.03万97.44%-3.62万-239.40%-654.34万-99.54%-286.95万-74.22%-250.93万-19.36%-141.04万-38.36%-192.8万32.41%-143.81万18.17%-144.03万
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------带解释性说明的无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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