沪深市场个股详情

天宇股份 (300702)

添加自选
  • 22.53
  • -0.40-1.74%
已收盘 04/17 15:00 (北京)
78.40亿总市值40.89市盈率TTM

天宇股份 (300702) 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
18.36%22.87亿
23.87%15.67亿
10.13%7.59亿
4.10%26.31亿
3.61%19.32亿
-6.01%12.65亿
-11.29%6.89亿
-5.23%25.27亿
-10.53%18.65亿
-8.65%13.46亿
营业收入
18.36%22.87亿
23.87%15.67亿
10.13%7.59亿
4.10%26.31亿
3.61%19.32亿
-6.01%12.65亿
-11.29%6.89亿
-5.23%25.27亿
-10.53%18.65亿
-8.65%13.46亿
其他业务收入
----
243.77%567.49万
----
132.12%1,564.24万
----
5.78%165.08万
----
-56.05%673.89万
----
-79.00%156.06万
营业总成本
11.58%19.94亿
16.92%13.49亿
7.75%6.48亿
9.57%24.96亿
10.88%17.87亿
0.38%11.53亿
-8.13%6.01亿
-13.85%22.78亿
-18.73%16.11亿
-15.05%11.49亿
营业成本
11.64%13.92亿
18.49%9.68亿
6.62%4.75亿
11.83%17.19亿
11.51%12.47亿
0.74%8.17亿
-6.33%4.46亿
-22.33%15.37亿
-26.91%11.18亿
-23.47%8.11亿
营业税金及附加
26.22%2,258.27万
19.43%1,507.01万
-21.22%516.45万
-24.19%2,514.48万
-9.50%1,789.19万
-3.55%1,261.79万
-8.98%655.53万
84.39%3,316.87万
94.20%1,976.95万
141.27%1,308.17万
销售费用
31.66%1.18亿
30.12%7,019.18万
35.05%3,301.08万
52.30%1.49亿
46.77%8,983.18万
30.57%5,394.24万
84.97%2,444.32万
106.19%9,778.63万
81.65%6,120.71万
113.79%4,131.17万
管理费用
10.19%2.57亿
9.79%1.68亿
0.59%7,726.99万
7.08%3.54亿
10.90%2.33亿
0.39%1.53亿
-10.32%7,681.54万
-12.94%3.3亿
-23.33%2.1亿
-15.52%1.52亿
财务费用
30.88%2,428.62万
2,267.40%1,120.98万
228.25%340.04万
-69.98%1,091.06万
-10.75%1,855.66万
-105.62%-51.72万
-113.44%-265.13万
462.92%3,634.17万
165.17%2,079.26万
151.77%920.86万
-利息费用
-18.00%3,350.85万
-16.18%2,261.29万
-20.55%1,130.88万
8.34%5,406.93万
16.01%4,086.29万
16.94%2,697.88万
20.65%1,423.41万
47.45%4,990.92万
51.04%3,522.47万
58.54%2,307.11万
-利息收入
66.23%-536.89万
66.20%-456.17万
83.74%-187.65万
-227.57%-1,987.68万
-236.45%-1,589.76万
-248.90%-1,349.74万
-571.42%-1,153.74万
15.93%-606.8万
13.24%-472.51万
-5.31%-386.86万
研发费用
-0.41%1.8亿
-1.11%1.16亿
6.78%5,345.33万
-2.02%2.39亿
-0.41%1.8亿
-3.75%1.18亿
-4.65%5,005.81万
5.50%2.44亿
8.77%1.81亿
15.48%1.22亿
信用减值损失
-859.66%-611.94万
-585.16%-1,510.83万
-25,125.30%-388.16万
121.70%136.72万
114.55%80.56万
148.35%311.41万
99.57%-1.54万
-262.67%-630.09万
-220.69%-553.59万
-164.30%-644.11万
资产减值损失
-163.37%-7,011.18万
-85.14%-5,705.58万
-46.37%-1,840.56万
65.77%-4,799.65万
68.46%-2,662.08万
32.83%-3,081.77万
-127,504.58%-1,257.46万
-45.35%-1.4亿
-2,426.25%-8,441.35万
-7,164.09%-4,588.28万
非经营性净收益
-44.60%-5,597.09万
-34.07%-5,862.16万
44.14%-1,588.92万
72.22%-4,946.71万
74.65%-3,870.65万
54.47%-4,372.6万
-762.92%-2,844.56万
-43.97%-1.78亿
-317.28%-1.53亿
-1,260.88%-9,604.34万
公允价值变动净收益
-97.50%37.71万
-96.76%44.41万
-95.29%29.53万
247.25%1,476.8万
131.58%1,510.48万
133.73%1,370.66万
-46.80%627.55万
66.50%-1,002.95万
9.43%-4,782.38万
-22.74%-4,064.14万
投资净收益
99.54%-18.24万
99.56%-16.98万
98.11%-49.79万
20.61%-4,181.06万
-18.89%-3,991.98万
-137.29%-3,858.29万
-196.64%-2,637.71万
-77.23%-5,266.2万
-486.88%-3,357.81万
-214.05%-1,625.98万
-其中:对联营合营企业的投资收益
84.14%-41.91万
79.32%-40.89万
67.91%-25.55万
15.13%-442.73万
32.78%-264.23万
15.53%-197.75万
31.87%-79.61万
20.18%-521.65万
-30.98%-393.1万
-211.64%-234.12万
资产处置收益
-4,715.94%-43.37万
-315,297.55%-12.5万
19,842.36%8,383.77
2,544.62%71.86万
89.56%-9,006.08
-100.09%-39.64
-99.84%42.04
-18.44%-2.94万
-136.88%-8.62万
-82.12%4.18万
其他收益
71.79%2,049.93万
51.27%1,339.33万
55.26%659.22万
-24.69%2,348.62万
-36.37%1,193.28万
-32.62%885.39万
-14.26%424.59万
9.06%3,118.72万
-8.32%1,875.22万
-10.21%1,313.99万
营业利润
122.43%2.37亿
134.70%1.6亿
59.80%9,570.35万
19.97%8,487.3万
5.78%1.07亿
-32.64%6,828.2万
-52.91%5,988.86万
169.47%7,074.76万
55.01%1.01亿
-11.32%1.01亿
加:营业外收入
84.64%266.66万
109.76%183.98万
780.09%86.33万
-78.23%132.87万
484.58%144.43万
443.42%87.71万
-7.53%9.81万
225.44%610.27万
-50.37%24.71万
-35.92%16.14万
减:营业外支出
260.83%482.29万
348.88%247.87万
1,027.15%63.75万
53.32%756.32万
-68.06%133.66万
-85.75%55.22万
-95.14%5.66万
-53.22%493.29万
-15.48%418.42万
25.49%387.39万
利润总额
120.19%2.35亿
132.66%1.6亿
60.07%9,592.92万
9.35%7,863.85万
10.20%1.07亿
-29.74%6,860.69万
-52.48%5,993.01万
165.08%7,191.74万
59.91%9,685.2万
-12.40%9,765.31万
减:所得税费用
-34.92%1,406.43万
-34.34%1,010.62万
-49.80%974.57万
-49.05%2,270.34万
-22.97%2,161.22万
-47.90%1,539.17万
-24.97%1,941.28万
432.44%4,455.82万
28.68%2,805.67万
78.79%2,954.07万
净利润
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
77.47%6,879.54万
-28.26%6,811.24万
持续经营净利润
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
77.47%6,879.54万
-28.26%6,811.24万
归属于母公司所有者的净利润
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
77.47%6,879.54万
-28.26%6,811.24万
每股收益
基本每股收益
162.50%0.63
186.67%0.43
112.80%0.2477
100.00%0.16
20.00%0.24
-25.00%0.15
-59.88%0.1164
123.53%0.08
81.82%0.2
-25.93%0.2
稀释每股收益
162.50%0.63
186.67%0.43
112.80%0.2477
100.00%0.16
20.00%0.24
-25.00%0.15
-59.88%0.1164
123.53%0.08
81.82%0.2
-25.93%0.2
其他综合收益
255.56%0.32
0.32
-785,482,016.87%-651.95万
0.09
0.83
归属于母公司所有者的其他综合收益总额
255.56%0.32
--0.32
----
-785,482,016.87%-651.95万
--0.09
----
----
--0.83
----
----
综合收益总额
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
80.62%4,941.56万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
77.47%6,879.54万
-28.26%6,811.24万
归属于母公司所有者的综合收益总额
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
80.62%4,941.56万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
77.47%6,879.54万
-28.26%6,811.24万
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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无保留意见
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--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
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天健会计师事务所(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 18.36%22.87亿23.87%15.67亿10.13%7.59亿4.10%26.31亿3.61%19.32亿-6.01%12.65亿-11.29%6.89亿-5.23%25.27亿-10.53%18.65亿-8.65%13.46亿
营业收入 18.36%22.87亿23.87%15.67亿10.13%7.59亿4.10%26.31亿3.61%19.32亿-6.01%12.65亿-11.29%6.89亿-5.23%25.27亿-10.53%18.65亿-8.65%13.46亿
其他业务收入 ----243.77%567.49万----132.12%1,564.24万----5.78%165.08万-----56.05%673.89万-----79.00%156.06万
营业总成本 11.58%19.94亿16.92%13.49亿7.75%6.48亿9.57%24.96亿10.88%17.87亿0.38%11.53亿-8.13%6.01亿-13.85%22.78亿-18.73%16.11亿-15.05%11.49亿
营业成本 11.64%13.92亿18.49%9.68亿6.62%4.75亿11.83%17.19亿11.51%12.47亿0.74%8.17亿-6.33%4.46亿-22.33%15.37亿-26.91%11.18亿-23.47%8.11亿
营业税金及附加 26.22%2,258.27万19.43%1,507.01万-21.22%516.45万-24.19%2,514.48万-9.50%1,789.19万-3.55%1,261.79万-8.98%655.53万84.39%3,316.87万94.20%1,976.95万141.27%1,308.17万
销售费用 31.66%1.18亿30.12%7,019.18万35.05%3,301.08万52.30%1.49亿46.77%8,983.18万30.57%5,394.24万84.97%2,444.32万106.19%9,778.63万81.65%6,120.71万113.79%4,131.17万
管理费用 10.19%2.57亿9.79%1.68亿0.59%7,726.99万7.08%3.54亿10.90%2.33亿0.39%1.53亿-10.32%7,681.54万-12.94%3.3亿-23.33%2.1亿-15.52%1.52亿
财务费用 30.88%2,428.62万2,267.40%1,120.98万228.25%340.04万-69.98%1,091.06万-10.75%1,855.66万-105.62%-51.72万-113.44%-265.13万462.92%3,634.17万165.17%2,079.26万151.77%920.86万
-利息费用 -18.00%3,350.85万-16.18%2,261.29万-20.55%1,130.88万8.34%5,406.93万16.01%4,086.29万16.94%2,697.88万20.65%1,423.41万47.45%4,990.92万51.04%3,522.47万58.54%2,307.11万
-利息收入 66.23%-536.89万66.20%-456.17万83.74%-187.65万-227.57%-1,987.68万-236.45%-1,589.76万-248.90%-1,349.74万-571.42%-1,153.74万15.93%-606.8万13.24%-472.51万-5.31%-386.86万
研发费用 -0.41%1.8亿-1.11%1.16亿6.78%5,345.33万-2.02%2.39亿-0.41%1.8亿-3.75%1.18亿-4.65%5,005.81万5.50%2.44亿8.77%1.81亿15.48%1.22亿
信用减值损失 -859.66%-611.94万-585.16%-1,510.83万-25,125.30%-388.16万121.70%136.72万114.55%80.56万148.35%311.41万99.57%-1.54万-262.67%-630.09万-220.69%-553.59万-164.30%-644.11万
资产减值损失 -163.37%-7,011.18万-85.14%-5,705.58万-46.37%-1,840.56万65.77%-4,799.65万68.46%-2,662.08万32.83%-3,081.77万-127,504.58%-1,257.46万-45.35%-1.4亿-2,426.25%-8,441.35万-7,164.09%-4,588.28万
非经营性净收益 -44.60%-5,597.09万-34.07%-5,862.16万44.14%-1,588.92万72.22%-4,946.71万74.65%-3,870.65万54.47%-4,372.6万-762.92%-2,844.56万-43.97%-1.78亿-317.28%-1.53亿-1,260.88%-9,604.34万
公允价值变动净收益 -97.50%37.71万-96.76%44.41万-95.29%29.53万247.25%1,476.8万131.58%1,510.48万133.73%1,370.66万-46.80%627.55万66.50%-1,002.95万9.43%-4,782.38万-22.74%-4,064.14万
投资净收益 99.54%-18.24万99.56%-16.98万98.11%-49.79万20.61%-4,181.06万-18.89%-3,991.98万-137.29%-3,858.29万-196.64%-2,637.71万-77.23%-5,266.2万-486.88%-3,357.81万-214.05%-1,625.98万
-其中:对联营合营企业的投资收益 84.14%-41.91万79.32%-40.89万67.91%-25.55万15.13%-442.73万32.78%-264.23万15.53%-197.75万31.87%-79.61万20.18%-521.65万-30.98%-393.1万-211.64%-234.12万
资产处置收益 -4,715.94%-43.37万-315,297.55%-12.5万19,842.36%8,383.772,544.62%71.86万89.56%-9,006.08-100.09%-39.64-99.84%42.04-18.44%-2.94万-136.88%-8.62万-82.12%4.18万
其他收益 71.79%2,049.93万51.27%1,339.33万55.26%659.22万-24.69%2,348.62万-36.37%1,193.28万-32.62%885.39万-14.26%424.59万9.06%3,118.72万-8.32%1,875.22万-10.21%1,313.99万
营业利润 122.43%2.37亿134.70%1.6亿59.80%9,570.35万19.97%8,487.3万5.78%1.07亿-32.64%6,828.2万-52.91%5,988.86万169.47%7,074.76万55.01%1.01亿-11.32%1.01亿
加:营业外收入 84.64%266.66万109.76%183.98万780.09%86.33万-78.23%132.87万484.58%144.43万443.42%87.71万-7.53%9.81万225.44%610.27万-50.37%24.71万-35.92%16.14万
减:营业外支出 260.83%482.29万348.88%247.87万1,027.15%63.75万53.32%756.32万-68.06%133.66万-85.75%55.22万-95.14%5.66万-53.22%493.29万-15.48%418.42万25.49%387.39万
利润总额 120.19%2.35亿132.66%1.6亿60.07%9,592.92万9.35%7,863.85万10.20%1.07亿-29.74%6,860.69万-52.48%5,993.01万165.08%7,191.74万59.91%9,685.2万-12.40%9,765.31万
减:所得税费用 -34.92%1,406.43万-34.34%1,010.62万-49.80%974.57万-49.05%2,270.34万-22.97%2,161.22万-47.90%1,539.17万-24.97%1,941.28万432.44%4,455.82万28.68%2,805.67万78.79%2,954.07万
净利润 159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万77.47%6,879.54万-28.26%6,811.24万
持续经营净利润 159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万77.47%6,879.54万-28.26%6,811.24万
归属于母公司所有者的净利润 159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万77.47%6,879.54万-28.26%6,811.24万
每股收益
基本每股收益 162.50%0.63186.67%0.43112.80%0.2477100.00%0.1620.00%0.24-25.00%0.15-59.88%0.1164123.53%0.0881.82%0.2-25.93%0.2
稀释每股收益 162.50%0.63186.67%0.43112.80%0.2477100.00%0.1620.00%0.24-25.00%0.15-59.88%0.1164123.53%0.0881.82%0.2-25.93%0.2
其他综合收益 255.56%0.320.32-785,482,016.87%-651.95万0.090.83
归属于母公司所有者的其他综合收益总额 255.56%0.32--0.32-----785,482,016.87%-651.95万--0.09----------0.83--------
综合收益总额 159.57%2.21亿180.96%1.5亿112.71%8,618.35万80.62%4,941.56万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万77.47%6,879.54万-28.26%6,811.24万
归属于母公司所有者的综合收益总额 159.57%2.21亿180.96%1.5亿112.71%8,618.35万80.62%4,941.56万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万77.47%6,879.54万-28.26%6,811.24万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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