Sample Name
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Sample Name
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Sample Name
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4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
天元智能 (603273)
- 17.56
- +0.07+0.40%
休市中 05/15 15:00 (北京)
37.63亿总市值136.12市盈率TTM
17.88最高价17.27最低价2.11万手成交量17.27今开17.49昨收3710.09万成交额3.76%换手率147.56市盈率(静)2.14亿总股本23.9452周最高4.24市净率9.84亿流通值16.0652周最低19.24涨停价5605.84万流通股53.67历史最高15.74跌停价3.49%振幅13.31历史最低0.08股息TTM17.62平均价9334.00手内盘0.43%股息率TTM100股每手1.08万手外盘
天元智能 (603273) 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 | -31.41%8,405.44万 | -21.23%5.08亿 | -15.96%3.74亿 | -14.97%2.96亿 | -29.17%1.23亿 | -21.67%6.44亿 | -27.13%4.45亿 | -15.18%3.48亿 | -10.15%1.73亿 | -16.53%8.23亿 |
| 营业收入 | -31.41%8,405.44万 | -21.23%5.08亿 | -15.96%3.74亿 | -14.97%2.96亿 | -29.17%1.23亿 | -21.67%6.44亿 | -27.13%4.45亿 | -15.18%3.48亿 | -10.15%1.73亿 | -16.53%8.23亿 |
| 其他业务收入 | ---- | 5.47%2,173.85万 | ---- | 3.84%1,077.93万 | ---- | 8.43%2,061.06万 | ---- | 13.57%1,038.02万 | ---- | 18.09%1,900.77万 |
| 营业总成本 | -28.73%8,636.28万 | -20.89%4.8亿 | -16.46%3.56亿 | -15.75%2.76亿 | -27.01%1.21亿 | -19.11%6.07亿 | -24.64%4.27亿 | -12.98%3.27亿 | -7.89%1.66亿 | -16.98%7.51亿 |
| 营业成本 | -35.58%6,877.12万 | -23.97%4.17亿 | -19.25%3.11亿 | -17.86%2.45亿 | -30.58%1.07亿 | -20.59%5.49亿 | -25.77%3.85亿 | -14.11%2.98亿 | -5.67%1.54亿 | -17.46%6.91亿 |
| 营业税金及附加 | 79.91%114.08万 | -17.41%354.72万 | -11.00%241.61万 | -31.79%128.55万 | -17.66%63.41万 | -8.61%429.47万 | -25.83%271.47万 | -25.95%188.46万 | -21.08%77.01万 | -3.01%469.94万 |
| 销售费用 | 0.79%518.3万 | 20.33%2,144.33万 | 20.05%1,534.87万 | 28.44%1,081.92万 | 34.06%514.22万 | 8.60%1,782.07万 | -20.59%1,278.5万 | 11.51%842.33万 | -23.76%383.58万 | -31.61%1,641.01万 |
| 管理费用 | 12.71%913.31万 | 6.15%3,393.95万 | 11.90%2,465万 | 14.57%1,657.74万 | 26.76%810.32万 | 7.51%3,197.35万 | 14.02%2,202.92万 | 16.83%1,446.97万 | 0.35%639.24万 | 12.22%2,973.97万 |
| 财务费用 | 108.38%15.04万 | 23.76%-580.29万 | 11.21%-545.8万 | -5.93%-443.1万 | -8.47%-179.36万 | -91.05%-761.18万 | -151.93%-614.75万 | -168.16%-418.29万 | -110.67%-165.35万 | -84.57%-398.41万 |
| -利息费用 | ---- | -45.43%1.22万 | -35.89%1.07万 | -13.36%8,521.16 | --4,399.66 | -83.16%2.24万 | -87.41%1.68万 | -89.48%9,835.04 | ---- | -57.94%13.31万 |
| -利息收入 | 24.10%-138.02万 | 10.60%-668.2万 | 19.27%-494.63万 | 13.71%-364.78万 | -6.22%-181.85万 | -72.24%-747.42万 | -124.06%-612.68万 | -144.15%-422.72万 | -95.78%-171.19万 | -61.81%-433.95万 |
| 研发费用 | -14.86%198.42万 | -16.34%1,019.97万 | -16.84%893.25万 | -22.95%636.87万 | -18.89%233.05万 | -6.62%1,219.19万 | -6.53%1,074.13万 | 7.05%826.59万 | -48.57%287.32万 | -7.63%1,305.66万 |
| 信用减值损失 | -1.64%260.46万 | -9.77%-492万 | -65.75%109.85万 | -1,942.20%-389.59万 | 318.76%264.81万 | 0.80%-448.19万 | -23.81%320.69万 | -86.66%21.15万 | -66.50%63.24万 | 5.91%-451.78万 |
| 资产减值损失 | -339.03%-23.52万 | -273.92%-275.24万 | -65.97%49.24万 | -48.93%17.49万 | -153.61%-5.36万 | 411.14%158.26万 | 30,182.70%144.7万 | 53.13%34.24万 | 179.77%9.99万 | -15.04%-50.86万 |
| 非经营性净收益 | 111.67%997.67万 | -40.79%320.47万 | -31.32%698.09万 | -101.33%-5.97万 | 59.85%471.33万 | 368.29%541.22万 | 48.14%1,016.47万 | 165.81%448.83万 | 88.96%294.86万 | 28.22%-201.73万 |
| 公允价值变动净收益 | 484.19%494.02万 | 1,117.02%327.36万 | 5,648.18%161.8万 | 329.25%208.34万 | -9.17%84.57万 | -124.83%-32.19万 | -120.97%-2.92万 | -411.76%-90.88万 | 199.68%93.11万 | 734.69%129.63万 |
| 投资净收益 | 347.31%253.88万 | -12.55%439.07万 | -38.75%187.55万 | -81.53%59.5万 | 20.91%56.76万 | 269.45%502.06万 | 786.40%306.21万 | 644.92%322.22万 | 174.27%46.94万 | -299.72%-296.28万 |
| -其中:对联营合营企业的投资收益 | 465.76%173.02万 | 52.20%-166.23万 | 11.52%-165.89万 | 24.17%-114.99万 | 38.45%-47.3万 | 38.20%-347.77万 | -85.08%-187.47万 | -86.56%-151.65万 | -25.95%-76.85万 | -1,541.64%-562.72万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,049.73 | ---- |
| 其他收益 | -81.82%12.83万 | -11.07%321.29万 | -23.46%189.65万 | -39.36%98.3万 | -12.65%70.55万 | -22.73%361.29万 | -16.42%247.79万 | 802.28%162.09万 | 576.40%80.77万 | 488.39%467.57万 |
| 营业利润 | 26.12%766.83万 | -28.57%3,037.46万 | -13.91%2,461.68万 | -20.22%2,040.36万 | -38.87%608.01万 | -39.16%4,252.56万 | -44.42%2,859.58万 | -29.54%2,557.43万 | -28.43%994.66万 | -10.98%6,989.74万 |
| 加:营业外收入 | ---- | -46.66%171.35万 | -97.39%4.31万 | -97.98%3.35万 | -94.51%2.62万 | 222.18%321.26万 | 299.78%165.26万 | 448.15%166.29万 | 89.89%47.78万 | -55.50%99.72万 |
| 减:营业外支出 | ---- | 229.61%80.55万 | 1,405.56%74.06万 | 59.35%7.84万 | 557.14%6.61万 | 4,283.53%24.44万 | --4.92万 | --4.92万 | --1.01万 | -88.16%5,575.22 |
| 利润总额 | 26.95%766.83万 | -31.24%3,128.25万 | -20.79%2,391.93万 | -25.12%2,035.88万 | -42.00%604.02万 | -35.82%4,549.38万 | -41.77%3,019.92万 | -25.72%2,718.8万 | -26.39%1,041.44万 | -12.17%7,088.89万 |
| 减:所得税费用 | -26.64%64.93万 | -15.27%554.34万 | 12.24%456.69万 | -25.91%291.44万 | -25.63%88.51万 | -37.66%654.24万 | -37.07%406.87万 | -21.70%393.35万 | -40.86%119.02万 | 9.17%1,049.42万 |
| 净利润 | 36.16%701.9万 | -33.92%2,573.92万 | -25.94%1,935.24万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.51%3,895.14万 | -42.44%2,613.05万 | -26.36%2,325.45万 | -23.99%922.42万 | -15.06%6,039.47万 |
| 持续经营净利润 | 36.16%701.9万 | -33.92%2,573.92万 | -25.94%1,935.24万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.51%3,895.14万 | -42.44%2,613.05万 | -26.36%2,325.45万 | -23.99%922.42万 | -15.06%6,039.47万 |
| 减：少数股东损益 | -1,824.46%-38.02万 | 100.60%29.87万 | -2,112.31%-17.14万 | 232.16%3.37万 | --2.2万 | --14.89万 | --8,518.45 | --1.01万 | ---- | ---- |
| 归属于母公司所有者的净利润 | 44.15%739.92万 | -34.44%2,544.04万 | -25.26%1,952.38万 | -25.10%1,741.07万 | -44.35%513.31万 | -35.75%3,880.25万 | -42.46%2,612.19万 | -26.39%2,324.43万 | -23.99%922.42万 | -15.06%6,039.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -33.33%0.12 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 |
| 稀释每股收益 | 50.00%0.03 | -33.33%0.12 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 |
| 其他综合收益 | -96.11万 | -176.14万 | -90.53万 | -98.13%7.45万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---96.11万 | ---176.14万 | ---90.53万 | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%7.45万 |
| 综合收益总额 | 17.51%605.79万 | -38.44%2,397.77万 | -29.40%1,844.7万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.58%3,895.14万 | -42.53%2,613.05万 | -26.53%2,325.45万 | -24.09%922.42万 | -19.46%6,046.92万 |
| 归属于母公司所有者的综合收益总额 | 25.42%643.81万 | -38.98%2,367.9万 | -28.72%1,861.85万 | -25.10%1,741.07万 | -44.35%513.31万 | -35.83%3,880.25万 | -42.55%2,612.19万 | -26.56%2,324.43万 | -24.09%922.42万 | -19.46%6,046.92万 |
| 归属于少数股东的综合收益总额 | -1,824.46%-38.02万 | 100.60%29.87万 | -2,112.31%-17.14万 | 232.16%3.37万 | --2.2万 | --14.89万 | --8,518.45 | --1.01万 | ---- | ---- |
| 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) | -- | -- | -- | 苏亚金诚会计师事务所(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。
