Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
00135
沪深市场个股详情
津荣天宇 (300988)
- 16.49
- -0.06-0.36%
已收盘 06/12 15:00 (北京)
32.39亿总市值34.72市盈率TTM
16.96最高价16.26最低价4.86万手成交量16.80今开16.55昨收8080.69万成交额3.01%换手率35.46市盈率(静)1.96亿总股本22.2252周最高2.53市净率26.64亿流通值14.2552周最低19.86涨停价1.62亿流通股25.42历史最高13.24跌停价4.23%振幅7.15历史最低0.14股息TTM16.61平均价2.40万手内盘0.85%股息率TTM100股每手2.22万手外盘
津荣天宇 (300988) 利润表
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| (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 | 21.15%5.47亿 | 5.19%19.35亿 | 5.96%14.34亿 | 12.32%9.63亿 | 10.30%4.51亿 | 20.48%18.39亿 | 21.08%13.53亿 | 16.65%8.58亿 | 26.36%4.09亿 | 6.87%15.27亿 |
| 营业收入 | 21.15%5.47亿 | 5.19%19.35亿 | 5.96%14.34亿 | 12.32%9.63亿 | 10.30%4.51亿 | 20.48%18.39亿 | 21.08%13.53亿 | 16.65%8.58亿 | 26.36%4.09亿 | 6.87%15.27亿 |
| 其他业务收入 | ---- | 96.09%1,650.34万 | ---- | 20.18%705.98万 | ---- | 10.23%841.61万 | ---- | 82.97%587.45万 | ---- | -3.22%763.53万 |
| 营业总成本 | 24.30%5.03亿 | 4.77%17.66亿 | 3.53%12.87亿 | 8.10%8.57亿 | 5.24%4.04亿 | 19.13%16.85亿 | 20.25%12.43亿 | 17.02%7.93亿 | 30.33%3.84亿 | 5.90%14.15亿 |
| 营业成本 | 20.87%4.33亿 | 3.22%15.18亿 | 4.05%11.12亿 | 11.10%7.53亿 | 9.22%3.58亿 | 20.67%14.71亿 | 19.05%10.69亿 | 14.16%6.78亿 | 28.96%3.28亿 | 3.40%12.19亿 |
| 营业税金及附加 | -5.80%360.58万 | 60.65%1,288.23万 | 56.30%1,071.51万 | 23.66%541.06万 | 115.43%382.78万 | 33.86%801.89万 | 67.27%685.56万 | 76.00%437.55万 | 226.50%177.68万 | 52.44%599.04万 |
| 销售费用 | -36.72%226.91万 | -59.15%882.69万 | -70.37%593.22万 | -71.88%380.77万 | -47.94%358.55万 | 47.19%2,161.06万 | 156.47%2,002.13万 | 224.05%1,353.99万 | 216.75%688.72万 | 97.51%1,468.26万 |
| 管理费用 | 51.39%3,167.14万 | 34.00%1.27亿 | 22.22%9,452.4万 | 13.57%5,735.12万 | -16.80%2,092.1万 | -6.68%9,495.3万 | 6.41%7,734.1万 | 10.46%5,049.64万 | 20.35%2,514.43万 | 21.69%1.02亿 |
| 财务费用 | 292.50%1,372.51万 | 88.46%2,100.78万 | 46.70%1,352.4万 | -1.64%565.62万 | -7.08%349.68万 | 173.66%1,114.74万 | 587.65%921.87万 | 637.04%575.08万 | 162.02%376.34万 | 340.34%407.34万 |
| -利息费用 | ---- | -6.11%1,491.36万 | ---- | -7.37%710.78万 | ---- | 65.86%1,588.35万 | ---- | 98.49%767.3万 | ---- | 73.55%957.66万 |
| -利息收入 | ---- | 48.29%-122.89万 | ---- | 52.33%-72万 | ---- | 37.94%-237.64万 | ---- | 23.33%-151.03万 | ---- | -4.48%-382.93万 |
| 研发费用 | 28.05%1,879.48万 | -1.49%7,769.47万 | -17.31%5,046.62万 | -22.70%3,101.25万 | -22.69%1,467.82万 | 13.58%7,886.94万 | 21.68%6,103.19万 | 25.91%4,011.91万 | 21.02%1,898.66万 | 13.34%6,944.02万 |
| 信用减值损失 | -364.19%-205.14万 | 15.68%-2,115.84万 | -181.41%-1,085万 | -295.93%-627.22万 | 10.53%77.65万 | -160.79%-2,509.44万 | -87.46%-385.56万 | 50.94%-158.42万 | 127.54%70.25万 | -691.24%-962.25万 |
| 资产减值损失 | 58.71%-362.14万 | 26.17%-2,974.68万 | 40.32%-2,421.65万 | 26.46%-2,346.27万 | -22.01%-877.12万 | -271.70%-4,029.02万 | -820.83%-4,057.79万 | -505.02%-3,190.56万 | -72.48%-718.88万 | 25.74%-1,083.94万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 非经营性净收益 | 41.00%-568.35万 | 34.89%-5,066.21万 | 12.63%-3,384.64万 | 10.06%-2,841.75万 | -74.11%-963.38万 | -473.82%-7,781.12万 | -411.16%-3,873.95万 | -298.18%-3,159.78万 | 14.69%-553.32万 | -47.98%-1,356.03万 |
| 公允价值变动净收益 | ---- | ---354.74万 | ---- | --0 | ---- | ---- | -95.93%1.48万 | -86.12%3.37万 | ---- | 527.91%2.7万 |
| 投资净收益 | 67.35%-89.63万 | 67.13%-662.19万 | -495.01%-398.36万 | -250.75%-302.95万 | -641.16%-274.51万 | -1,021.19%-2,014.84万 | 70.34%-66.95万 | -94.51%-86.37万 | 26.21%-37.04万 | -187.40%-179.71万 |
| -其中:对联营合营企业的投资收益 | ---- | -931.29%-708.29万 | ---- | -329.39%-349.06万 | ---- | 79.39%-68.68万 | ---- | -22.47%-81.29万 | ---- | -3,044.15%-333.26万 |
| 资产处置收益 | -214.09%-8.24万 | 149.50%195.19万 | 327.86%22.79万 | --9.66万 | 602.02%7.22万 | -1,804.63%-394.37万 | -263.06%-10万 | ---- | -80.30%1.03万 | -91.84%23.13万 |
| 其他收益 | -6.37%96.79万 | -27.48%846.04万 | -22.84%497.58万 | 56.14%425.03万 | -21.28%103.38万 | 38.21%1,166.55万 | 798.61%644.87万 | 295.67%272.21万 | 102.79%131.32万 | 378.70%844.04万 |
| 营业利润 | 3.07%3,847.18万 | 55.34%1.18亿 | 58.59%1.13亿 | 132.94%7,821.8万 | 91.95%3,732.71万 | -22.52%7,623.37万 | -6.57%7,107.43万 | -32.88%3,357.91万 | -13.74%1,944.6万 | 17.78%9,839.36万 |
| 加:营业外收入 | 230.43%8.82万 | -87.14%102.31万 | 50.82%46.96万 | -77.44%9.64万 | -89.66%2.67万 | 5,057.46%795.66万 | -12.87%31.14万 | 522.81%42.73万 | 145.46%25.8万 | -97.11%15.43万 |
| 减:营业外支出 | -94.61%2.37万 | -54.08%82.85万 | -33.81%79.22万 | -10.46%55.57万 | 8.75%43.94万 | 373.18%180.42万 | 324.61%119.69万 | 312.92%62.07万 | 195.96%40.41万 | 20.73%38.13万 |
| 利润总额 | 4.39%3,853.63万 | 43.98%1.19亿 | 60.13%1.12亿 | 132.91%7,775.87万 | 91.27%3,691.44万 | -16.08%8,238.61万 | -7.83%7,018.88万 | -33.16%3,338.58万 | -14.27%1,929.99万 | 10.85%9,816.66万 |
| 减:所得税费用 | -6.69%861.28万 | 10.10%2,907.95万 | 4.49%2,612.81万 | 34.02%1,859.67万 | 100.73%923.07万 | 133.23%2,641.15万 | 160.63%2,500.54万 | 72.77%1,387.56万 | -7.24%459.85万 | 116.39%1,132.42万 |
| 净利润 | 8.09%2,992.36万 | 59.96%8,953.81万 | 90.92%8,626.51万 | 203.24%5,916.2万 | 88.31%2,768.36万 | -35.54%5,597.46万 | -32.11%4,518.34万 | -53.46%1,951.03万 | -16.25%1,470.13万 | 4.22%8,684.24万 |
| 持续经营净利润 | 8.09%2,992.36万 | 59.96%8,953.81万 | 90.92%8,626.51万 | 203.24%5,916.2万 | 88.31%2,768.36万 | -35.54%5,597.46万 | -32.11%4,518.34万 | -53.46%1,951.03万 | -16.25%1,470.13万 | 4.22%8,684.24万 |
| 减：少数股东损益 | 31.50%-58.41万 | 91.11%-176.68万 | 89.77%-160.08万 | 87.26%-144.56万 | 81.38%-85.28万 | -277.50%-1,986.85万 | -1,621.46%-1,565.5万 | -896.21%-1,134.49万 | -838.51%-457.95万 | -37,259.26%-526.32万 |
| 归属于母公司所有者的净利润 | 6.91%3,050.77万 | 20.39%9,130.49万 | 44.43%8,786.6万 | 96.43%6,060.77万 | 48.00%2,853.64万 | -17.66%7,584.31万 | -7.15%6,083.84万 | -23.80%3,085.52万 | 13.86%1,928.08万 | 10.52%9,210.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.22 | 20.37%0.65 | 46.51%0.63 | 95.45%0.43 | 42.86%0.2 | -18.18%0.54 | -8.51%0.43 | -24.14%0.22 | 7.69%0.14 | 4.76%0.66 |
| 稀释每股收益 | 10.00%0.22 | 20.37%0.65 | 46.51%0.63 | 95.45%0.43 | 42.86%0.2 | -18.18%0.54 | -6.52%0.43 | -24.14%0.22 | 7.69%0.14 | 4.76%0.66 |
| 其他综合收益 | -1,748.31%-454.1万 | 257.46%642.09万 | 24,303.48%502.11万 | 216.87%522.62万 | 112.65%27.55万 | -483.15%-407.78万 | 101.27%2.06万 | -1,137.07%-447.16万 | -232.14%-217.87万 | -72.07%106.43万 |
| 归属于母公司所有者的其他综合收益总额 | -1,748.25%-454.11万 | 257.46%642.1万 | 249,808.44%502.11万 | 218.04%522.62万 | 112.69%27.55万 | -496.09%-407.78万 | 100.12%2,009.19 | -1,126.92%-442.77万 | -231.73%-217.19万 | -72.98%102.95万 |
| 归属于少数股东的其他综合收益总额 | 687.95%82.49 | ---39.35 | ---- | 99.91%-37.5 | 99.79%-14.03 | ---- | 118,534.50%1.86万 | -192,820.07%-4.4万 | -492,885.51%-6,803.2 | 266,052.29%3.48万 |
| 综合收益总额 | -9.22%2,538.26万 | 84.90%9,595.9万 | 101.94%9,128.63万 | 328.15%6,438.82万 | 123.27%2,795.91万 | -40.96%5,189.68万 | -30.39%4,520.39万 | -64.49%1,503.86万 | -34.79%1,252.27万 | 0.88%8,790.67万 |
| 归属于母公司所有者的综合收益总额 | -9.88%2,596.66万 | 36.17%9,772.58万 | 52.67%9,288.71万 | 149.11%6,583.39万 | 68.40%2,881.19万 | -22.94%7,176.53万 | -4.80%6,084.04万 | -35.42%2,642.76万 | -7.93%1,710.9万 | 6.87%9,313.52万 |
| 归属于少数股东的综合收益总额 | 31.52%-58.4万 | 91.11%-176.68万 | 89.76%-160.08万 | 87.31%-144.57万 | 81.41%-85.28万 | -280.01%-1,986.85万 | -1,619.63%-1,563.64万 | -899.28%-1,138.89万 | -839.60%-458.63万 | -36,977.91%-522.84万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
