Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
易天股份 (300812)
- 39.63
- +0.77+1.98%
已收盘 04/22 15:00 (北京)
55.51亿总市值-91.31市盈率TTM
39.80最高价38.47最低价11.89万手成交量38.52今开38.86昨收4.69亿成交额12.83%换手率亏损市盈率(静)1.40亿总股本50.9552周最高7.08市净率36.74亿流通值18.5752周最低46.63涨停价9270.81万流通股50.95历史最高31.09跌停价3.42%振幅12.45历史最低--股息TTM39.43平均价5.69万手内盘--股息率TTM100股每手5.85万手外盘
易天股份 (300812) 利润表
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显示同比
| (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 | 12.71%3.84亿 | 92.41%3.04亿 | 89.23%1.4亿 | -27.37%3.93亿 | -25.17%3.41亿 | -53.78%1.58亿 | -45.35%7,406.62万 | -17.50%5.41亿 | -0.81%4.56亿 | -4.58%3.42亿 |
| 营业收入 | 12.71%3.84亿 | 92.41%3.04亿 | 89.23%1.4亿 | -27.37%3.93亿 | -25.17%3.41亿 | -53.78%1.58亿 | -45.35%7,406.62万 | -17.50%5.41亿 | -0.81%4.56亿 | -4.58%3.42亿 |
| 其他业务收入 | ---- | -98.19%13.76万 | ---- | --0 | ---- | 50.56%759.29万 | ---- | -58.33%70万 | ---- | 500.38%504.32万 |
| 营业总成本 | 2.11%3.52亿 | 43.34%2.76亿 | 32.24%1.22亿 | -22.68%4.23亿 | -23.40%3.45亿 | -42.52%1.93亿 | -35.98%9,233.32万 | -13.84%5.47亿 | 2.57%4.5亿 | 1.18%3.35亿 |
| 营业成本 | 7.06%2.49亿 | 79.01%2.08亿 | 72.26%9,160.99万 | -24.52%2.72亿 | -25.14%2.32亿 | -51.51%1.16亿 | -45.41%5,318.14万 | -19.55%3.61亿 | -1.43%3.1亿 | -4.58%2.4亿 |
| 营业税金及附加 | -31.06%228.59万 | -5.47%153.68万 | 13.72%85.85万 | 3.55%450.98万 | 52.02%331.57万 | -0.62%162.57万 | -12.89%75.5万 | -10.78%435.52万 | 1.07%218.11万 | 4.20%163.59万 |
| 销售费用 | -16.12%3,663.19万 | -20.69%2,380.17万 | -25.09%1,124.74万 | -11.77%5,523.46万 | -8.97%4,367.06万 | -5.28%3,000.91万 | -7.50%1,501.49万 | -6.76%6,260.64万 | 3.94%4,797.14万 | 2.79%3,168.14万 |
| 管理费用 | 3.24%2,757.7万 | 3.66%1,851.69万 | -7.75%815.89万 | -26.06%3,827.75万 | -36.20%2,671.23万 | -40.01%1,786.35万 | -35.27%884.45万 | 11.09%5,176.64万 | 31.43%4,186.74万 | 49.91%2,977.55万 |
| 财务费用 | 565.51%111.71万 | 206.08%62.78万 | 181.96%36.46万 | 122.57%48.25万 | 109.31%16.79万 | 48.91%-59.18万 | 3.23%-44.48万 | 47.02%-213.75万 | 53.13%-180.31万 | 51.82%-115.83万 |
| -利息费用 | -22.33%115.87万 | 10.94%100.65万 | 113.26%65.64万 | 115.69%256.41万 | 402.56%149.19万 | 173.23%90.72万 | 132.02%30.78万 | -18.02%118.88万 | -70.60%29.68万 | -43.14%33.2万 |
| -利息收入 | 76.20%-37.78万 | 77.10%-31.14万 | 79.49%-16.53万 | 51.56%-171.94万 | 44.10%-158.72万 | 22.93%-136.01万 | 3.23%-80.57万 | 20.80%-354.94万 | 29.35%-283.95万 | 23.51%-176.47万 |
| 研发费用 | -7.32%3,623.19万 | -14.28%2,354.33万 | -34.14%986.66万 | -25.17%5,182.92万 | -22.12%3,909.46万 | -17.85%2,746.46万 | -9.13%1,498.23万 | -3.03%6,926.51万 | 3.90%5,019.93万 | 11.11%3,343.1万 |
| 信用减值损失 | 93.29%-103.55万 | 88.47%-139.77万 | 337.29%436.7万 | -297.36%-3,187.14万 | -260.95%-1,543.55万 | -94.26%-1,212.61万 | 31.60%-184.04万 | -842.99%-802.08万 | -230.08%-427.63万 | -404.70%-624.21万 |
| 资产减值损失 | -7.76%-658.67万 | 28.28%-311.14万 | 36.36%-115.1万 | -433.93%-5,363.06万 | 11.92%-611.25万 | -1,763.70%-433.83万 | -3,706.56%-180.87万 | -8.77%-1,004.44万 | -86.44%-693.97万 | 89.79%-23.28万 |
| 非经营性净收益 | 117.98%390.3万 | 112.40%200.1万 | 228.15%477.45万 | -1,382.09%-8,082.9万 | -314.88%-2,170.19万 | -376.23%-1,614.19万 | -384.81%-372.58万 | -56.74%630.45万 | -35.70%1,009.94万 | -30.29%584.37万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 203.83%9,759.83 | 203.83%9,759.83 | --2.16万 |
| 投资净收益 | 144.57%57.02万 | 120.74%23.06万 | 100.37%1,769.97 | -143.33%-60.83万 | -253.01%-127.95万 | -398.52%-111.18万 | -256.85%-47.87万 | -4.71%140.41万 | -14.51%83.62万 | -20.93%37.24万 |
| -其中:对联营合营企业的投资收益 | ---- | 18.91%-90.16万 | ---- | -174.08%-101.46万 | ---- | -398.52%-111.18万 | ---- | 9.29%136.97万 | ---- | -20.93%37.24万 |
| 资产处置收益 | -107.39%-1.57万 | 15.03%-1.57万 | ---- | -79.65%22.93万 | 1,478.54%21.32万 | -237.38%-1.85万 | ---- | 5,803.68%112.64万 | 27.68%-1.55万 | 73.38%-5,493.02 |
| 其他收益 | 1,102.44%1,097.09万 | 333.29%629.53万 | 287.31%155.68万 | -76.86%505.2万 | -95.55%91.24万 | -87.82%145.29万 | -89.20%40.19万 | 2.57%2,182.95万 | 34.83%2,048.5万 | 4.20%1,193万 |
| 营业利润 | 239.65%3,594.65万 | 160.06%3,034.11万 | 203.78%2,282.35万 | -62,698.14%-1.11亿 | -267.37%-2,573.96万 | -485.18%-5,052.21万 | -198.34%-2,199.28万 | -99.50%17.72万 | -57.29%1,537.89万 | -63.56%1,311.64万 |
| 加:营业外收入 | -72.16%4.9万 | -80.76%1.95万 | -100.00%0.36 | -87.65%15.53万 | 3.31%17.6万 | -27.23%10.15万 | -72.17%7.71万 | 5.56%125.77万 | -61.06%17.04万 | 282.68%13.95万 |
| 减:营业外支出 | 532.77%3.74万 | 194.36%1.74万 | --1.61万 | 1,617.27%63.73万 | 692.31%5,910.03 | 744.17%5,910.03 | --0 | -80.95%3.71万 | 521.60%745.92 | 483.42%700.1 |
| 利润总额 | 240.63%3,595.81万 | 160.17%3,034.33万 | 204.07%2,280.74万 | -8,070.83%-1.11亿 | -264.45%-2,556.95万 | -480.42%-5,042.64万 | -208.90%-2,191.57万 | -96.15%139.78万 | -57.34%1,554.85万 | -63.21%1,325.53万 |
| 减:所得税费用 | 119.32%196.64万 | 117.51%219.27万 | 141.53%255.88万 | 93.35%-72.42万 | -13.67%-1,017.84万 | -134.52%-1,252.45万 | -150.37%-616.18万 | -63.23%-1,089.39万 | -365.08%-895.47万 | -2,147.50%-534.04万 |
| 净利润 | 320.85%3,399.17万 | 174.27%2,815.06万 | 228.53%2,024.86万 | -1,000.55%-1.11亿 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 |
| 持续经营净利润 | 320.85%3,399.17万 | 174.27%2,815.06万 | 228.53%2,024.86万 | -1,000.55%-1.11亿 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 |
| 减：少数股东损益 | 51.71%-69.95万 | 57.85%-181.51万 | 106.70%16.31万 | 85.93%-131.79万 | 71.54%-144.86万 | -55.11%-430.62万 | -112.42%-243.53万 | -597.04%-936.97万 | -147.74%-508.97万 | -157.73%-277.61万 |
| 归属于母公司所有者的净利润 | 348.82%3,469.12万 | 189.19%2,996.56万 | 250.81%2,008.55万 | -604.93%-1.09亿 | -147.11%-1,394.25万 | -257.20%-3,359.57万 | -281.92%-1,331.85万 | -51.09%2,166.14万 | -26.79%2,959.29万 | -41.99%2,137.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 350.00%0.25 | 187.50%0.21 | 250.84%0.1433 | -620.00%-0.78 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 |
| 稀释每股收益 | 350.00%0.25 | 187.50%0.21 | 250.84%0.1433 | -620.00%-0.78 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 320.85%3,399.17万 | 174.27%2,815.06万 | 228.53%2,024.86万 | -1,000.55%-1.11亿 | -162.81%-1,539.11万 | -303.82%-3,790.19万 | -239.99%-1,575.39万 | -71.38%1,229.17万 | -36.14%2,450.32万 | -48.01%1,859.57万 |
| 归属于母公司所有者的综合收益总额 | 348.82%3,469.12万 | 189.19%2,996.56万 | 250.81%2,008.55万 | -604.93%-1.09亿 | -147.11%-1,394.25万 | -257.20%-3,359.57万 | -281.92%-1,331.85万 | -51.09%2,166.14万 | -26.79%2,959.29万 | -41.99%2,137.19万 |
| 归属于少数股东的综合收益总额 | 51.71%-69.95万 | 57.85%-181.51万 | 106.70%16.31万 | 85.93%-131.79万 | 71.54%-144.86万 | -55.11%-430.62万 | -112.42%-243.53万 | -597.04%-936.97万 | -147.74%-508.97万 | -157.73%-277.61万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
