Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
天地数码 (300743)
- 19.59
- -0.08-0.41%
交易中 05/14 14:00 (北京)
29.62亿总市值25.61市盈率TTM
19.98最高价19.43最低价1.94万手成交量19.76今开19.67昨收3818.65万成交额1.53%换手率27.36市盈率(静)1.51亿总股本24.1852周最高4.37市净率24.96亿流通值16.3152周最低23.60涨停价1.27亿流通股48.90历史最高15.74跌停价2.80%振幅6.24历史最低0.50股息TTM19.63平均价1.16万手内盘2.55%股息率TTM100股每手7099.38手外盘
天地数码 (300743) 利润表
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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 | 10.32%2.2亿 | 15.94%8.85亿 | 19.29%6.62亿 | 19.58%4.31亿 | 19.68%2亿 | 18.50%7.63亿 | 19.87%5.55亿 | 22.03%3.6亿 | 18.11%1.67亿 | 8.17%6.44亿 |
| 营业收入 | 10.32%2.2亿 | 15.94%8.85亿 | 19.29%6.62亿 | 19.58%4.31亿 | 19.68%2亿 | 18.50%7.63亿 | 19.87%5.55亿 | 22.03%3.6亿 | 18.11%1.67亿 | 8.17%6.44亿 |
| 其他业务收入 | ---- | 21.27%9,273.27万 | ---- | 13.77%4,214.32万 | ---- | 41.87%7,646.58万 | ---- | 44.21%3,704.39万 | ---- | 22.02%5,389.67万 |
| 营业总成本 | 17.92%1.95亿 | 18.74%7.67亿 | 19.53%5.59亿 | 18.26%3.59亿 | 16.78%1.65亿 | 10.66%6.46亿 | 12.56%4.68亿 | 15.49%3.04亿 | 9.42%1.42亿 | 4.52%5.84亿 |
| 营业成本 | 16.49%1.53亿 | 21.84%6.01亿 | 23.38%4.46亿 | 21.80%2.88亿 | 18.30%1.31亿 | 10.43%4.94亿 | 11.83%3.61亿 | 14.37%2.36亿 | 17.02%1.11亿 | -2.69%4.47亿 |
| 营业税金及附加 | 4.72%168.8万 | 36.42%695.86万 | 23.15%470.29万 | 43.95%336.56万 | 24.10%161.2万 | 13.72%510.09万 | 26.01%381.88万 | 52.44%233.81万 | 28.04%129.89万 | 27.48%448.54万 |
| 销售费用 | 19.89%2,241.6万 | 23.25%8,156.88万 | 27.95%5,913.37万 | 24.81%3,848.92万 | 26.33%1,869.71万 | 7.63%6,618.05万 | 0.81%4,621.66万 | 0.81%3,083.86万 | -1.45%1,480.02万 | 18.81%6,149.01万 |
| 管理费用 | -0.38%1,035.91万 | 1.79%4,722.37万 | 13.50%3,494.71万 | 22.98%2,354.01万 | 7.43%1,039.89万 | 2.76%4,639.14万 | 7.33%3,079.14万 | 6.25%1,914.08万 | 13.92%967.94万 | 20.74%4,514.33万 |
| 财务费用 | 121.80%67.96万 | -109.71%-82.47万 | -200.61%-771.07万 | -286.86%-797.31万 | -1,019.27%-311.71万 | 146.99%849.09万 | 661.39%766.43万 | 246.29%426.7万 | -104.88%-27.85万 | 128.87%343.77万 |
| -利息费用 | -27.89%75.92万 | 34.89%624.88万 | 51.78%456.6万 | 28.01%302.78万 | 25.67%105.29万 | -59.67%463.27万 | -69.21%300.82万 | -63.38%236.53万 | -13.69%83.78万 | 4.25%1,148.56万 |
| -利息收入 | 58.44%-55.75万 | 30.40%-428.02万 | 24.07%-332.13万 | 19.30%-237.4万 | 7.84%-134.15万 | -14.70%-614.99万 | -11.60%-437.4万 | -32.87%-294.19万 | -14.49%-145.57万 | -32.40%-536.18万 |
| 研发费用 | 6.70%695.68万 | 16.96%3,082.81万 | 23.85%2,215.17万 | 28.72%1,411.55万 | 26.28%652.02万 | 18.09%2,635.68万 | 29.20%1,788.62万 | 18.48%1,096.64万 | 17.83%516.31万 | 20.74%2,231.97万 |
| 信用减值损失 | 99.24%-5,372.59 | 20.93%-283.76万 | -77.82%-312.36万 | -78.88%-233.99万 | -8.16%-70.65万 | -18.61%-358.86万 | -3,217.30%-175.66万 | -834.05%-130.8万 | -232.42%-65.32万 | -195.05%-302.55万 |
| 资产减值损失 | -131.59%-3.16万 | 89.84%-58.71万 | ---- | ---- | --10万 | -207.59%-577.71万 | 2.77%-165.21万 | 66.48%-56.95万 | ---- | -169.70%-187.82万 |
| 非经营性净收益 | 619.43%2,051.01万 | 195.24%842.31万 | 416.87%397.74万 | 942.72%212.37万 | 61.35%285.09万 | -597.85%-884.45万 | -218.26%-125.52万 | -208.47%-25.2万 | 15.11%176.69万 | -56.82%177.65万 |
| 公允价值变动净收益 | -1,540.98%-19.36万 | 151.34%409.88万 | 146.05%214.57万 | 98.53%-3.45万 | ---1.18万 | -3,020.23%-798.41万 | -333.60%-465.95万 | -254.94%-235.09万 | ---- | -116.19%-25.59万 |
| 投资净收益 | 173,162.02%2,041.65万 | -93.97%2.29万 | -70.57%3.56万 | -60.83%8,910.26 | -151.69%-1.18万 | -25.47%37.9万 | 108.80%12.1万 | 101.73%2.27万 | 99.63%-4,687.23 | -11.91%50.85万 |
| -其中:对联营合营企业的投资收益 | 243.08%1.69万 | -81.27%6.27万 | -53.57%3.56万 | 141.34%8,910.26 | -86.93%-1.18万 | 329.44%33.47万 | 155.54%7.67万 | 71.50%-2.16万 | 87.23%-6,311.01 | 68.54%-14.59万 |
| 资产处置收益 | -74.25%1.4万 | -101.24%-476.93 | 194.27%15.03万 | 296.81%5.42万 | 327.86%5.42万 | 145.53%3.85万 | 721.00%5.11万 | 395.97%1.37万 | 110.43%1.27万 | -366.74%-8.45万 |
| 其他收益 | -90.95%31.02万 | -4.47%772.66万 | -28.18%476.94万 | 12.56%443.49万 | 42.06%342.68万 | 24.20%808.79万 | 201.49%664.09万 | 152.75%394万 | 719.78%241.22万 | 78.56%651.2万 |
| 营业利润 | 23.24%4,570.74万 | 16.49%1.26亿 | 24.32%1.07亿 | 31.02%7,371.49万 | 37.72%3,708.77万 | 74.64%1.08亿 | 76.97%8,624.66万 | 75.03%5,626.24万 | 102.37%2,692.93万 | 51.36%6,196.98万 |
| 加:营业外收入 | -1.89%3.27万 | 148.92%65.73万 | 550.23%19.23万 | 3.53%2.62万 | 205.52%3.33万 | 37.27%26.4万 | -74.58%2.96万 | -28.62%2.53万 | -68.40%1.09万 | 159.84%19.24万 |
| 减:营业外支出 | 570.23%6.21万 | -57.01%12.2万 | -30.33%7.54万 | -12.32%5.58万 | 5.29%9,260.75 | 263.16%28.38万 | -21.38%10.82万 | 511.45%6.37万 | 83.06%8,795.5 | -65.64%7.81万 |
| 利润总额 | 23.08%4,567.8万 | 17.01%1.27亿 | 24.56%1.07亿 | 31.06%7,368.53万 | 37.80%3,711.17万 | 74.28%1.08亿 | 76.88%8,616.8万 | 74.78%5,622.41万 | 101.94%2,693.14万 | 52.21%6,208.4万 |
| 减:所得税费用 | 23.09%624.76万 | 16.03%1,837.65万 | 34.51%1,624.79万 | 24.10%1,107.74万 | 22.95%507.58万 | 145.83%1,583.78万 | 37.70%1,207.96万 | 68.40%892.64万 | 66.01%412.83万 | 55.92%644.25万 |
| 净利润 | 23.08%3,943.04万 | 17.17%1.08亿 | 22.94%9,108.66万 | 32.37%6,260.79万 | 40.49%3,203.59万 | 66.00%9,236.44万 | 85.49%7,408.84万 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.79%5,564.16万 |
| 持续经营净利润 | 23.08%3,943.04万 | 17.17%1.08亿 | 22.94%9,108.66万 | 32.37%6,260.79万 | 40.49%3,203.59万 | 66.00%9,236.44万 | 85.49%7,408.84万 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.79%5,564.16万 |
| 归属于母公司所有者的净利润 | 23.08%3,943.04万 | 17.17%1.08亿 | 22.94%9,108.66万 | 32.37%6,260.79万 | 40.49%3,203.59万 | 66.00%9,236.44万 | 85.49%7,408.84万 | 76.04%4,729.77万 | 110.17%2,280.31万 | 51.91%5,564.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.81%0.26 | 16.13%0.72 | 22.92%0.59 | 32.26%0.41 | 40.00%0.21 | 55.00%0.62 | 65.52%0.48 | 63.16%0.31 | 87.50%0.15 | 48.15%0.4 |
| 稀释每股收益 | 23.81%0.26 | 16.39%0.71 | 25.53%0.59 | 32.26%0.41 | 40.00%0.21 | 52.50%0.61 | 67.86%0.47 | 63.16%0.31 | 87.50%0.15 | 53.85%0.4 |
| 其他综合收益 | -1,085.38%-277.81万 | 5,957.01%113.87万 | 241.19%408.76万 | 358.11%628.35万 | -88.24%28.19万 | -99.73%1.88万 | -81.50%119.81万 | -81.95%137.16万 | -32.14%239.81万 | 444.33%689.87万 |
| 归属于母公司所有者的其他综合收益总额 | -1,085.38%-277.81万 | 5,957.01%113.87万 | 241.19%408.76万 | 358.11%628.35万 | -88.24%28.19万 | -99.73%1.88万 | -81.50%119.81万 | -81.95%137.16万 | -32.14%239.81万 | 457.45%689.87万 |
| 综合收益总额 | 13.41%3,665.22万 | 18.38%1.09亿 | 26.42%9,517.42万 | 41.55%6,889.14万 | 28.24%3,231.78万 | 47.72%9,238.32万 | 62.19%7,528.65万 | 41.20%4,866.93万 | 75.21%2,520.12万 | 64.91%6,254.03万 |
| 归属于母公司所有者的综合收益总额 | 13.41%3,665.22万 | 18.38%1.09亿 | 26.42%9,517.42万 | 41.55%6,889.14万 | 28.24%3,231.78万 | 47.72%9,238.32万 | 62.19%7,528.65万 | 41.20%4,866.93万 | 75.21%2,520.12万 | 65.17%6,254.03万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
