沪深市场个股详情

天山电子 (301379)

添加自选
  • 27.60
  • 0.000.00%
已收盘 01/12 15:00 (北京)
54.72亿总市值34.80市盈率TTM

天山电子 (301379) 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
26.48%13.38亿
29.66%8.56亿
31.52%3.95亿
16.54%14.77亿
11.31%10.58亿
4.66%6.6亿
1.49%3亿
2.75%12.67亿
1.24%9.51亿
2.08%6.31亿
营业收入
26.48%13.38亿
29.66%8.56亿
31.52%3.95亿
16.54%14.77亿
11.31%10.58亿
4.66%6.6亿
1.49%3亿
2.75%12.67亿
1.24%9.51亿
2.08%6.31亿
其他业务收入
----
1.80%620.14万
----
14.62%1,266.76万
----
40.18%609.16万
----
0.33%1,105.16万
----
-10.05%434.54万
营业总成本
28.32%12.15亿
29.93%7.72亿
28.96%3.55亿
14.61%13.22亿
10.14%9.47亿
4.70%5.94亿
1.94%2.75亿
5.46%11.53亿
4.70%8.59亿
4.80%5.68亿
营业成本
28.33%10.67亿
29.55%6.79亿
29.54%3.12亿
13.63%11.6亿
8.64%8.32亿
2.93%5.24亿
1.24%2.41亿
4.45%10.21亿
3.22%7.66亿
3.91%5.1亿
营业税金及附加
6.49%581.67万
-4.70%316.01万
-11.82%127.11万
4.16%672.5万
20.03%546.21万
16.24%331.59万
-18.69%144.15万
11.65%645.61万
-3.84%455.07万
-11.81%285.27万
销售费用
23.92%4,872.47万
34.39%3,242.72万
39.96%1,596.98万
20.00%5,501.96万
16.00%3,931.93万
7.76%2,412.91万
17.22%1,141.02万
38.54%4,584.9万
14.10%3,389.68万
23.74%2,239.11万
管理费用
16.37%3,764.37万
12.84%2,420.42万
2.89%1,090.02万
17.26%4,841.12万
12.69%3,234.84万
15.41%2,145.02万
18.19%1,059.43万
16.48%4,128.42万
34.49%2,870.58万
48.34%1,858.57万
财务费用
55.84%-460.11万
50.50%-501.16万
13.64%-376.25万
-9.60%-1,888.05万
27.41%-1,041.81万
6.03%-1,012.42万
-3,507.32%-435.66万
-30.66%-1,722.62万
7.16%-1,435.18万
-68.48%-1,077.34万
-利息费用
174.59%163.18万
173.69%111.76万
140.74%54.31万
-37.68%81.73万
-34.22%59.43万
-27.44%40.83万
-24.01%22.56万
-31.94%131.15万
-43.87%90.34万
-50.62%56.27万
-利息收入
46.70%-629.72万
34.40%-512.98万
25.34%-295.07万
-13.53%-1,498.68万
-36.14%-1,181.44万
-59.39%-781.98万
-76.63%-395.22万
-834.53%-1,320.12万
-2,400.70%-867.82万
-2,491.90%-490.62万
研发费用
24.05%5,952.16万
22.22%3,782.53万
21.34%1,850.8万
25.92%6,990.15万
17.16%4,798.24万
24.08%3,094.91万
33.08%1,525.27万
1.91%5,551.33万
5.64%4,095.57万
5.09%2,494.34万
信用减值损失
-20.00%-662.71万
-25.33%-404.12万
51.98%-46.63万
18.90%-625.71万
-17.72%-552.25万
-53.26%-322.43万
-20.77%-97.12万
-266.69%-771.52万
-12.71%-469.13万
50.57%-210.38万
资产减值损失
-54.40%-1,339.77万
6.39%-489.96万
42.08%-256.76万
12.33%-852.6万
10.21%-867.73万
1.45%-523.42万
16.04%-443.28万
-20.71%-972.51万
-82.08%-966.38万
-124.49%-531.12万
非经营性净收益
-385.47%-501.28万
-163.25%-297.02万
-129.48%-74.47万
239.80%628.07万
148.37%175.6万
767.19%469.59万
277.23%252.61万
63.00%-449.25万
74.65%-363.02万
104.69%54.15万
公允价值变动净收益
-20.03%74.33万
1,022.48%100.07万
-50.94%58.19万
89.52%-14.03万
176.37%92.94万
90.14%-10.85万
224.71%118.61万
-200.10%-133.9万
43.75%-121.71万
72.97%-109.98万
投资净收益
-57.62%135.64万
-90.96%27.21万
470.98%21.35万
-37.64%584.29万
-61.09%320.02万
-52.89%301.08万
-99.14%3.74万
206.65%936.92万
224.39%822.45万
575.32%639.07万
-其中:对联营合营企业的投资收益
---124.3万
---70.97万
---10.87万
----
----
----
----
----
----
----
资产处置收益
-285.21%-33.08万
184.93%11.05万
130.74%4万
81.91%-8.5万
68.65%-8.59万
-3,033.24%-13.01万
---13.01万
-32.74%-46.97万
22.58%-27.39万
98.83%-4,152.82
其他收益
11.17%1,324.31万
-55.82%458.73万
-78.74%145.37万
186.72%1,544.62万
198.45%1,191.2万
288.86%1,038.22万
431.84%683.67万
-7.42%538.72万
-6.68%399.13万
218.21%266.99万
营业利润
4.77%1.19亿
14.53%8,070.74万
42.53%3,877.62万
47.35%1.62亿
29.40%1.13亿
10.75%7,046.59万
12.93%2,720.47万
-14.25%1.1亿
-15.58%8,768.48万
-1.63%6,362.45万
加:营业外收入
14.72%221.75万
182.08%209.61万
-57.04%3,991.22
-50.85%396.06万
-75.88%193.29万
-85.16%74.31万
-99.81%9,291.39
262.89%805.79万
10,026.03%801.26万
6,239.02%500.76万
减:营业外支出
662.49%221.1万
973.47%206.35万
6,044.23%21.97万
2.37%54万
171.61%29万
1,049.35%19.22万
-42.25%3,575.2
-9.10%52.74万
-63.51%10.68万
-92.58%1.67万
利润总额
3.28%1.19亿
13.69%8,073.99万
41.71%3,856.05万
40.80%1.65亿
20.41%1.15亿
3.50%7,101.68万
-6.45%2,721.04万
-9.52%1.17亿
-7.78%9,559.06万
6.33%6,861.54万
减:所得税费用
-30.12%720.32万
6.50%652.16万
40.49%272.48万
49.73%1,455.38万
19.23%1,030.83万
-10.51%612.36万
-28.81%193.95万
-12.77%972.02万
-12.52%864.54万
10.29%684.26万
净利润
6.56%1.12亿
14.37%7,421.83万
41.81%3,583.56万
39.99%1.5亿
20.53%1.05亿
5.05%6,489.32万
-4.14%2,527.09万
-9.21%1.07亿
-7.28%8,694.52万
5.90%6,177.27万
持续经营净利润
6.56%1.12亿
14.37%7,421.83万
41.81%3,583.56万
39.99%1.5亿
20.53%1.05亿
5.05%6,489.32万
-4.14%2,527.09万
-9.21%1.07亿
-7.28%8,694.52万
5.90%6,177.27万
归属于母公司所有者的净利润
6.56%1.12亿
14.37%7,421.83万
41.81%3,583.56万
39.99%1.5亿
20.53%1.05亿
5.05%6,489.32万
-4.14%2,527.09万
-9.21%1.07亿
-7.28%8,694.52万
5.90%6,177.27万
每股收益
基本每股收益
7.73%0.5714
15.46%0.3793
41.83%0.2526
39.99%1.06
-13.45%0.5304
-25.34%0.3285
-31.53%0.1781
-48.66%0.7572
-50.33%0.6128
-42.86%0.44
稀释每股收益
7.22%0.5687
14.98%0.3777
41.44%0.2519
39.79%1.0585
-13.45%0.5304
-25.34%0.3285
-31.53%0.1781
-48.66%0.7572
-50.33%0.6128
-42.86%0.44
其他综合收益
392.48%25.59万
173.33%58.05万
185.49%36.28万
-318.44%-63.34万
-8.75万
-79.17万
-42.44万
28.99万
归属于母公司所有者的其他综合收益总额
392.48%25.59万
173.33%58.05万
185.49%36.28万
-318.44%-63.34万
---8.75万
---79.17万
---42.44万
--28.99万
----
----
综合收益总额
6.89%1.12亿
16.69%7,479.88万
45.69%3,619.84万
39.02%1.5亿
20.43%1.05亿
3.77%6,410.15万
-5.75%2,484.65万
-8.96%1.08亿
-7.28%8,694.52万
5.90%6,177.27万
归属于母公司所有者的综合收益总额
6.89%1.12亿
16.69%7,479.88万
45.69%3,619.84万
39.02%1.5亿
20.43%1.05亿
3.77%6,410.15万
-5.75%2,484.65万
-8.96%1.08亿
-7.28%8,694.52万
5.90%6,177.27万
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
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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 26.48%13.38亿29.66%8.56亿31.52%3.95亿16.54%14.77亿11.31%10.58亿4.66%6.6亿1.49%3亿2.75%12.67亿1.24%9.51亿2.08%6.31亿
营业收入 26.48%13.38亿29.66%8.56亿31.52%3.95亿16.54%14.77亿11.31%10.58亿4.66%6.6亿1.49%3亿2.75%12.67亿1.24%9.51亿2.08%6.31亿
其他业务收入 ----1.80%620.14万----14.62%1,266.76万----40.18%609.16万----0.33%1,105.16万-----10.05%434.54万
营业总成本 28.32%12.15亿29.93%7.72亿28.96%3.55亿14.61%13.22亿10.14%9.47亿4.70%5.94亿1.94%2.75亿5.46%11.53亿4.70%8.59亿4.80%5.68亿
营业成本 28.33%10.67亿29.55%6.79亿29.54%3.12亿13.63%11.6亿8.64%8.32亿2.93%5.24亿1.24%2.41亿4.45%10.21亿3.22%7.66亿3.91%5.1亿
营业税金及附加 6.49%581.67万-4.70%316.01万-11.82%127.11万4.16%672.5万20.03%546.21万16.24%331.59万-18.69%144.15万11.65%645.61万-3.84%455.07万-11.81%285.27万
销售费用 23.92%4,872.47万34.39%3,242.72万39.96%1,596.98万20.00%5,501.96万16.00%3,931.93万7.76%2,412.91万17.22%1,141.02万38.54%4,584.9万14.10%3,389.68万23.74%2,239.11万
管理费用 16.37%3,764.37万12.84%2,420.42万2.89%1,090.02万17.26%4,841.12万12.69%3,234.84万15.41%2,145.02万18.19%1,059.43万16.48%4,128.42万34.49%2,870.58万48.34%1,858.57万
财务费用 55.84%-460.11万50.50%-501.16万13.64%-376.25万-9.60%-1,888.05万27.41%-1,041.81万6.03%-1,012.42万-3,507.32%-435.66万-30.66%-1,722.62万7.16%-1,435.18万-68.48%-1,077.34万
-利息费用 174.59%163.18万173.69%111.76万140.74%54.31万-37.68%81.73万-34.22%59.43万-27.44%40.83万-24.01%22.56万-31.94%131.15万-43.87%90.34万-50.62%56.27万
-利息收入 46.70%-629.72万34.40%-512.98万25.34%-295.07万-13.53%-1,498.68万-36.14%-1,181.44万-59.39%-781.98万-76.63%-395.22万-834.53%-1,320.12万-2,400.70%-867.82万-2,491.90%-490.62万
研发费用 24.05%5,952.16万22.22%3,782.53万21.34%1,850.8万25.92%6,990.15万17.16%4,798.24万24.08%3,094.91万33.08%1,525.27万1.91%5,551.33万5.64%4,095.57万5.09%2,494.34万
信用减值损失 -20.00%-662.71万-25.33%-404.12万51.98%-46.63万18.90%-625.71万-17.72%-552.25万-53.26%-322.43万-20.77%-97.12万-266.69%-771.52万-12.71%-469.13万50.57%-210.38万
资产减值损失 -54.40%-1,339.77万6.39%-489.96万42.08%-256.76万12.33%-852.6万10.21%-867.73万1.45%-523.42万16.04%-443.28万-20.71%-972.51万-82.08%-966.38万-124.49%-531.12万
非经营性净收益 -385.47%-501.28万-163.25%-297.02万-129.48%-74.47万239.80%628.07万148.37%175.6万767.19%469.59万277.23%252.61万63.00%-449.25万74.65%-363.02万104.69%54.15万
公允价值变动净收益 -20.03%74.33万1,022.48%100.07万-50.94%58.19万89.52%-14.03万176.37%92.94万90.14%-10.85万224.71%118.61万-200.10%-133.9万43.75%-121.71万72.97%-109.98万
投资净收益 -57.62%135.64万-90.96%27.21万470.98%21.35万-37.64%584.29万-61.09%320.02万-52.89%301.08万-99.14%3.74万206.65%936.92万224.39%822.45万575.32%639.07万
-其中:对联营合营企业的投资收益 ---124.3万---70.97万---10.87万----------------------------
资产处置收益 -285.21%-33.08万184.93%11.05万130.74%4万81.91%-8.5万68.65%-8.59万-3,033.24%-13.01万---13.01万-32.74%-46.97万22.58%-27.39万98.83%-4,152.82
其他收益 11.17%1,324.31万-55.82%458.73万-78.74%145.37万186.72%1,544.62万198.45%1,191.2万288.86%1,038.22万431.84%683.67万-7.42%538.72万-6.68%399.13万218.21%266.99万
营业利润 4.77%1.19亿14.53%8,070.74万42.53%3,877.62万47.35%1.62亿29.40%1.13亿10.75%7,046.59万12.93%2,720.47万-14.25%1.1亿-15.58%8,768.48万-1.63%6,362.45万
加:营业外收入 14.72%221.75万182.08%209.61万-57.04%3,991.22-50.85%396.06万-75.88%193.29万-85.16%74.31万-99.81%9,291.39262.89%805.79万10,026.03%801.26万6,239.02%500.76万
减:营业外支出 662.49%221.1万973.47%206.35万6,044.23%21.97万2.37%54万171.61%29万1,049.35%19.22万-42.25%3,575.2-9.10%52.74万-63.51%10.68万-92.58%1.67万
利润总额 3.28%1.19亿13.69%8,073.99万41.71%3,856.05万40.80%1.65亿20.41%1.15亿3.50%7,101.68万-6.45%2,721.04万-9.52%1.17亿-7.78%9,559.06万6.33%6,861.54万
减:所得税费用 -30.12%720.32万6.50%652.16万40.49%272.48万49.73%1,455.38万19.23%1,030.83万-10.51%612.36万-28.81%193.95万-12.77%972.02万-12.52%864.54万10.29%684.26万
净利润 6.56%1.12亿14.37%7,421.83万41.81%3,583.56万39.99%1.5亿20.53%1.05亿5.05%6,489.32万-4.14%2,527.09万-9.21%1.07亿-7.28%8,694.52万5.90%6,177.27万
持续经营净利润 6.56%1.12亿14.37%7,421.83万41.81%3,583.56万39.99%1.5亿20.53%1.05亿5.05%6,489.32万-4.14%2,527.09万-9.21%1.07亿-7.28%8,694.52万5.90%6,177.27万
归属于母公司所有者的净利润 6.56%1.12亿14.37%7,421.83万41.81%3,583.56万39.99%1.5亿20.53%1.05亿5.05%6,489.32万-4.14%2,527.09万-9.21%1.07亿-7.28%8,694.52万5.90%6,177.27万
每股收益
基本每股收益 7.73%0.571415.46%0.379341.83%0.252639.99%1.06-13.45%0.5304-25.34%0.3285-31.53%0.1781-48.66%0.7572-50.33%0.6128-42.86%0.44
稀释每股收益 7.22%0.568714.98%0.377741.44%0.251939.79%1.0585-13.45%0.5304-25.34%0.3285-31.53%0.1781-48.66%0.7572-50.33%0.6128-42.86%0.44
其他综合收益 392.48%25.59万173.33%58.05万185.49%36.28万-318.44%-63.34万-8.75万-79.17万-42.44万28.99万
归属于母公司所有者的其他综合收益总额 392.48%25.59万173.33%58.05万185.49%36.28万-318.44%-63.34万---8.75万---79.17万---42.44万--28.99万--------
综合收益总额 6.89%1.12亿16.69%7,479.88万45.69%3,619.84万39.02%1.5亿20.43%1.05亿3.77%6,410.15万-5.75%2,484.65万-8.96%1.08亿-7.28%8,694.52万5.90%6,177.27万
归属于母公司所有者的综合收益总额 6.89%1.12亿16.69%7,479.88万45.69%3,619.84万39.02%1.5亿20.43%1.05亿3.77%6,410.15万-5.75%2,484.65万-8.96%1.08亿-7.28%8,694.52万5.90%6,177.27万
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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