沪深市场个股详情

天迈科技 (300807)

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  • 59.45
  • +2.19+3.82%
已收盘 01/16 15:00 (北京)
40.45亿总市值-185.78市盈率TTM

天迈科技 (300807) 利润表

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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
57.08%8,768.63万
82.79%6,638.12万
136.18%3,146.35万
-25.61%1.64亿
-45.06%5,582.24万
-32.41%3,631.5万
-30.83%1,332.18万
-33.22%2.2亿
-28.07%1.02亿
-23.16%5,372.85万
营业收入
57.08%8,768.63万
82.79%6,638.12万
136.18%3,146.35万
-25.61%1.64亿
-45.06%5,582.24万
-32.41%3,631.5万
-30.83%1,332.18万
-33.22%2.2亿
-28.07%1.02亿
-23.16%5,372.85万
其他业务收入
----
15.16%193.41万
----
9.76%356.68万
----
--167.95万
----
-1.00%324.97万
----
--0
营业总成本
0.67%1.14亿
10.19%8,211.64万
22.48%4,278.31万
-21.28%2.12亿
-29.50%1.13亿
-22.63%7,451.99万
-8.37%3,492.93万
-20.42%2.69亿
-9.70%1.6亿
-9.82%9,631.65万
营业成本
40.04%4,976.98万
73.31%3,797.27万
145.41%2,038.33万
-27.22%1.04亿
-41.76%3,553.94万
-34.89%2,191万
-14.89%830.58万
-27.79%1.43亿
-18.96%6,102.3万
-15.48%3,364.95万
营业税金及附加
1.96%180.87万
1.37%121.45万
-1.59%65.17万
-12.45%301.55万
-14.20%177.39万
0.71%119.81万
4.46%66.23万
-10.54%344.45万
-11.29%206.76万
-27.61%118.97万
销售费用
-30.47%918.14万
-31.58%618.48万
-24.29%331.56万
-24.85%1,976.08万
-42.02%1,320.53万
-37.34%903.93万
-17.58%437.91万
-22.22%2,629.37万
-7.85%2,277.61万
-4.22%1,442.53万
管理费用
-16.59%2,352.88万
-11.48%1,666.81万
-3.29%859.65万
2.01%3,979.59万
-10.61%2,820.77万
-5.70%1,882.97万
-12.31%888.88万
-8.00%3,901.16万
-3.28%3,155.56万
-8.33%1,996.7万
财务费用
26.65%140.18万
57.41%107.89万
397.08%37.31万
21.53%215.4万
25.10%110.68万
48.47%68.54万
-41.21%7.51万
-41.36%177.23万
-51.43%88.47万
-54.37%46.16万
-利息费用
0.82%155.58万
15.89%117.7万
62.47%44.41万
8.33%219.05万
2.09%154.32万
-3.55%101.56万
-41.68%27.33万
-47.79%202.2万
-35.99%151.15万
-22.92%105.29万
-利息收入
50.77%-22.11万
52.25%-16.2万
55.95%-9.04万
54.33%-50.57万
49.35%-44.91万
43.23%-33.93万
41.16%-20.52万
-5.30%-110.74万
-36.32%-88.66万
-44.05%-59.76万
研发费用
-15.47%2,784.92万
-16.89%1,899.74万
-25.01%946.28万
-22.63%4,329.81万
-20.94%3,294.66万
-14.15%2,285.74万
3.86%1,261.83万
-2.82%5,596.52万
3.23%4,167.54万
-3.16%2,662.34万
信用减值损失
374.88%1,120.57万
1,037.98%1,275.88万
334.42%1,043.95万
-37.33%-2,051.49万
19.13%-407.66万
-10.97%-136.02万
-18.06%240.31万
-54.23%-1,493.84万
-164.97%-504.09万
77.17%-122.58万
资产减值损失
-216.92%-26.33万
177.46%55.96万
140.72%20万
-14.84%-596.9万
-3,155.28%-8.31万
11.18%-72.25万
-62.23%-49.11万
57.07%-519.77万
-100.84%-2,551.72
-23.44%-81.34万
非经营性净收益
446.08%877.76万
1,158.10%1,025.94万
446.21%1,134.41万
-92.36%-2,399.66万
-289.19%-253.63万
-4.27%-96.96万
-25.16%207.69万
-51.09%-1,247.46万
-87.66%134.06万
-116.34%-92.99万
投资净收益
312.36%52.55万
358.48%53.13万
26.40%-10.31万
78.54%-10.66万
37.77%-24.75万
51.39%-20.56万
69.18%-14.01万
-7.69%-49.7万
44.69%-39.77万
5.08%-42.29万
-其中:对联营合营企业的投资收益
306.30%51.05万
358.48%53.13万
26.40%-10.31万
81.35%-10.66万
-67.49%-24.75万
-18.84%-20.56万
31.56%-14.01万
18.28%-57.17万
83.61%-14.77万
71.32%-17.3万
资产处置收益
---439.2万
---439.2万
--6,128.19
----
----
----
----
89.01%-426.86
89.01%-426.86
89.01%-426.86
其他收益
-9.05%170.16万
-39.21%80.16万
162.82%80.16万
-68.21%259.4万
-72.42%187.08万
-13.96%131.87万
-49.15%30.5万
-41.73%815.9万
-48.58%678.21万
-87.41%153.26万
营业利润
71.30%-1,707.58万
86.02%-547.58万
100.13%2.46万
-17.23%-7,208.85万
-4.30%-5,949.36万
9.98%-3,917.45万
-21.42%-1,953.07万
-264.51%-6,149.29万
-127.67%-5,703.93万
-39.53%-4,351.8万
加:营业外收入
415.12%157.35万
90,682.29%146.66万
-45.43%20.83万
1,580.83%30.55万
-52.44%30.55万
-99.65%1,615.54
-13.88%38.16万
-99.11%1.82万
-72.15%64.22万
-79.67%45.91万
减:营业外支出
-34.94%33.35万
-81.99%5.33万
-84.77%4.5万
-4.54%52.67万
1,940.87%51.27万
1,078.39%29.6万
8,141.48%29.58万
1,055.19%55.17万
-40.85%2.51万
116.70%2.51万
利润总额
73.47%-1,583.59万
89.71%-406.25万
100.97%18.78万
-16.58%-7,230.97万
-5.81%-5,970.08万
8.39%-3,946.89万
-24.28%-1,944.49万
-316.87%-6,202.64万
-147.57%-5,642.22万
-48.86%-4,308.4万
减:所得税费用
99.09%-5.86万
108.80%53.89万
202.07%186.3万
1.65%-1,182.27万
6.59%-643.62万
8.84%-612.5万
547.13%61.68万
-105.37%-1,202.07万
-74.77%-689.04万
-24.85%-671.93万
净利润
70.38%-1,577.73万
86.20%-460.14万
91.65%-167.53万
-20.96%-6,048.71万
-7.54%-5,326.46万
8.31%-3,334.39万
-27.45%-2,006.16万
-454.02%-5,000.57万
-162.80%-4,953.18万
-54.35%-3,636.46万
持续经营净利润
70.38%-1,577.73万
86.20%-460.14万
91.65%-167.53万
-20.96%-6,048.71万
-7.54%-5,326.46万
8.31%-3,334.39万
-27.45%-2,006.16万
-454.02%-5,000.57万
-162.80%-4,953.18万
-54.35%-3,636.46万
减:少数股东损益
-8.63%-42.66万
-663.99%-33.02万
-2,958.09%-77.77万
-1,837.99%-118.09万
-606.33%-39.27万
-54.15%5.86万
-342.34%-2.54万
113.18%6.79万
114.27%7.76万
193.95%12.77万
归属于母公司所有者的净利润
70.97%-1,535.07万
87.21%-427.12万
95.52%-89.76万
-18.44%-5,930.62万
-6.58%-5,287.19万
8.47%-3,340.24万
-27.33%-2,003.62万
-488.37%-5,007.37万
-171.03%-4,960.94万
-55.79%-3,649.23万
每股收益
基本每股收益
70.51%-0.23
87.76%-0.06
96.55%-0.01
-17.57%-0.87
-6.85%-0.78
9.26%-0.49
-26.09%-0.29
-469.23%-0.74
-170.37%-0.73
-54.29%-0.54
稀释每股收益
70.51%-0.23
87.76%-0.06
96.55%-0.01
-17.57%-0.87
-6.85%-0.78
9.26%-0.49
---0.29
-469.23%-0.74
-170.37%-0.73
-54.29%-0.54
其他综合收益
-4,684.54%-26.5万
102.22%5,779.22
归属于母公司所有者的其他综合收益总额
----
----
----
-4,684.54%-26.5万
----
----
----
102.22%5,779.22
----
----
综合收益总额
70.38%-1,577.73万
86.20%-460.14万
91.65%-167.53万
-21.50%-6,075.2万
-7.54%-5,326.46万
8.31%-3,334.39万
-27.45%-2,006.16万
-438.42%-5,000万
-162.80%-4,953.18万
-54.35%-3,636.46万
归属于母公司所有者的综合收益总额
70.97%-1,535.07万
87.21%-427.12万
95.52%-89.76万
-18.98%-5,957.11万
-6.58%-5,287.19万
8.47%-3,340.24万
-27.33%-2,003.62万
-470.84%-5,006.79万
-171.03%-4,960.94万
-55.79%-3,649.23万
归属于少数股东的综合收益总额
-8.63%-42.66万
-663.99%-33.02万
-2,958.09%-77.77万
-1,837.99%-118.09万
-606.33%-39.27万
-54.15%5.86万
-342.34%-2.54万
113.18%6.79万
114.27%7.76万
193.95%12.77万
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中勤万信会计师事务所(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 57.08%8,768.63万82.79%6,638.12万136.18%3,146.35万-25.61%1.64亿-45.06%5,582.24万-32.41%3,631.5万-30.83%1,332.18万-33.22%2.2亿-28.07%1.02亿-23.16%5,372.85万
营业收入 57.08%8,768.63万82.79%6,638.12万136.18%3,146.35万-25.61%1.64亿-45.06%5,582.24万-32.41%3,631.5万-30.83%1,332.18万-33.22%2.2亿-28.07%1.02亿-23.16%5,372.85万
其他业务收入 ----15.16%193.41万----9.76%356.68万------167.95万-----1.00%324.97万------0
营业总成本 0.67%1.14亿10.19%8,211.64万22.48%4,278.31万-21.28%2.12亿-29.50%1.13亿-22.63%7,451.99万-8.37%3,492.93万-20.42%2.69亿-9.70%1.6亿-9.82%9,631.65万
营业成本 40.04%4,976.98万73.31%3,797.27万145.41%2,038.33万-27.22%1.04亿-41.76%3,553.94万-34.89%2,191万-14.89%830.58万-27.79%1.43亿-18.96%6,102.3万-15.48%3,364.95万
营业税金及附加 1.96%180.87万1.37%121.45万-1.59%65.17万-12.45%301.55万-14.20%177.39万0.71%119.81万4.46%66.23万-10.54%344.45万-11.29%206.76万-27.61%118.97万
销售费用 -30.47%918.14万-31.58%618.48万-24.29%331.56万-24.85%1,976.08万-42.02%1,320.53万-37.34%903.93万-17.58%437.91万-22.22%2,629.37万-7.85%2,277.61万-4.22%1,442.53万
管理费用 -16.59%2,352.88万-11.48%1,666.81万-3.29%859.65万2.01%3,979.59万-10.61%2,820.77万-5.70%1,882.97万-12.31%888.88万-8.00%3,901.16万-3.28%3,155.56万-8.33%1,996.7万
财务费用 26.65%140.18万57.41%107.89万397.08%37.31万21.53%215.4万25.10%110.68万48.47%68.54万-41.21%7.51万-41.36%177.23万-51.43%88.47万-54.37%46.16万
-利息费用 0.82%155.58万15.89%117.7万62.47%44.41万8.33%219.05万2.09%154.32万-3.55%101.56万-41.68%27.33万-47.79%202.2万-35.99%151.15万-22.92%105.29万
-利息收入 50.77%-22.11万52.25%-16.2万55.95%-9.04万54.33%-50.57万49.35%-44.91万43.23%-33.93万41.16%-20.52万-5.30%-110.74万-36.32%-88.66万-44.05%-59.76万
研发费用 -15.47%2,784.92万-16.89%1,899.74万-25.01%946.28万-22.63%4,329.81万-20.94%3,294.66万-14.15%2,285.74万3.86%1,261.83万-2.82%5,596.52万3.23%4,167.54万-3.16%2,662.34万
信用减值损失 374.88%1,120.57万1,037.98%1,275.88万334.42%1,043.95万-37.33%-2,051.49万19.13%-407.66万-10.97%-136.02万-18.06%240.31万-54.23%-1,493.84万-164.97%-504.09万77.17%-122.58万
资产减值损失 -216.92%-26.33万177.46%55.96万140.72%20万-14.84%-596.9万-3,155.28%-8.31万11.18%-72.25万-62.23%-49.11万57.07%-519.77万-100.84%-2,551.72-23.44%-81.34万
非经营性净收益 446.08%877.76万1,158.10%1,025.94万446.21%1,134.41万-92.36%-2,399.66万-289.19%-253.63万-4.27%-96.96万-25.16%207.69万-51.09%-1,247.46万-87.66%134.06万-116.34%-92.99万
投资净收益 312.36%52.55万358.48%53.13万26.40%-10.31万78.54%-10.66万37.77%-24.75万51.39%-20.56万69.18%-14.01万-7.69%-49.7万44.69%-39.77万5.08%-42.29万
-其中:对联营合营企业的投资收益 306.30%51.05万358.48%53.13万26.40%-10.31万81.35%-10.66万-67.49%-24.75万-18.84%-20.56万31.56%-14.01万18.28%-57.17万83.61%-14.77万71.32%-17.3万
资产处置收益 ---439.2万---439.2万--6,128.19----------------89.01%-426.8689.01%-426.8689.01%-426.86
其他收益 -9.05%170.16万-39.21%80.16万162.82%80.16万-68.21%259.4万-72.42%187.08万-13.96%131.87万-49.15%30.5万-41.73%815.9万-48.58%678.21万-87.41%153.26万
营业利润 71.30%-1,707.58万86.02%-547.58万100.13%2.46万-17.23%-7,208.85万-4.30%-5,949.36万9.98%-3,917.45万-21.42%-1,953.07万-264.51%-6,149.29万-127.67%-5,703.93万-39.53%-4,351.8万
加:营业外收入 415.12%157.35万90,682.29%146.66万-45.43%20.83万1,580.83%30.55万-52.44%30.55万-99.65%1,615.54-13.88%38.16万-99.11%1.82万-72.15%64.22万-79.67%45.91万
减:营业外支出 -34.94%33.35万-81.99%5.33万-84.77%4.5万-4.54%52.67万1,940.87%51.27万1,078.39%29.6万8,141.48%29.58万1,055.19%55.17万-40.85%2.51万116.70%2.51万
利润总额 73.47%-1,583.59万89.71%-406.25万100.97%18.78万-16.58%-7,230.97万-5.81%-5,970.08万8.39%-3,946.89万-24.28%-1,944.49万-316.87%-6,202.64万-147.57%-5,642.22万-48.86%-4,308.4万
减:所得税费用 99.09%-5.86万108.80%53.89万202.07%186.3万1.65%-1,182.27万6.59%-643.62万8.84%-612.5万547.13%61.68万-105.37%-1,202.07万-74.77%-689.04万-24.85%-671.93万
净利润 70.38%-1,577.73万86.20%-460.14万91.65%-167.53万-20.96%-6,048.71万-7.54%-5,326.46万8.31%-3,334.39万-27.45%-2,006.16万-454.02%-5,000.57万-162.80%-4,953.18万-54.35%-3,636.46万
持续经营净利润 70.38%-1,577.73万86.20%-460.14万91.65%-167.53万-20.96%-6,048.71万-7.54%-5,326.46万8.31%-3,334.39万-27.45%-2,006.16万-454.02%-5,000.57万-162.80%-4,953.18万-54.35%-3,636.46万
减:少数股东损益 -8.63%-42.66万-663.99%-33.02万-2,958.09%-77.77万-1,837.99%-118.09万-606.33%-39.27万-54.15%5.86万-342.34%-2.54万113.18%6.79万114.27%7.76万193.95%12.77万
归属于母公司所有者的净利润 70.97%-1,535.07万87.21%-427.12万95.52%-89.76万-18.44%-5,930.62万-6.58%-5,287.19万8.47%-3,340.24万-27.33%-2,003.62万-488.37%-5,007.37万-171.03%-4,960.94万-55.79%-3,649.23万
每股收益
基本每股收益 70.51%-0.2387.76%-0.0696.55%-0.01-17.57%-0.87-6.85%-0.789.26%-0.49-26.09%-0.29-469.23%-0.74-170.37%-0.73-54.29%-0.54
稀释每股收益 70.51%-0.2387.76%-0.0696.55%-0.01-17.57%-0.87-6.85%-0.789.26%-0.49---0.29-469.23%-0.74-170.37%-0.73-54.29%-0.54
其他综合收益 -4,684.54%-26.5万102.22%5,779.22
归属于母公司所有者的其他综合收益总额 -------------4,684.54%-26.5万------------102.22%5,779.22--------
综合收益总额 70.38%-1,577.73万86.20%-460.14万91.65%-167.53万-21.50%-6,075.2万-7.54%-5,326.46万8.31%-3,334.39万-27.45%-2,006.16万-438.42%-5,000万-162.80%-4,953.18万-54.35%-3,636.46万
归属于母公司所有者的综合收益总额 70.97%-1,535.07万87.21%-427.12万95.52%-89.76万-18.98%-5,957.11万-6.58%-5,287.19万8.47%-3,340.24万-27.33%-2,003.62万-470.84%-5,006.79万-171.03%-4,960.94万-55.79%-3,649.23万
归属于少数股东的综合收益总额 -8.63%-42.66万-663.99%-33.02万-2,958.09%-77.77万-1,837.99%-118.09万-606.33%-39.27万-54.15%5.86万-342.34%-2.54万113.18%6.79万114.27%7.76万193.95%12.77万
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 ------中兴财光华会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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。

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