沪深市场个股详情

通达电气 (603390)

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  • 12.69
  • +0.37+3.00%
午间休市 03/05 11:29 (北京)
44.62亿总市值70.11市盈率TTM

通达电气 (603390) 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
64.78%6.72亿
68.73%4.21亿
50.85%1.85亿
16.62%6.66亿
9.96%4.08亿
1.13%2.5亿
9.70%1.23亿
19.64%5.71亿
23.55%3.71亿
45.07%2.47亿
营业收入
64.78%6.72亿
68.73%4.21亿
50.85%1.85亿
16.62%6.66亿
9.96%4.08亿
1.13%2.5亿
9.70%1.23亿
19.64%5.71亿
23.55%3.71亿
45.07%2.47亿
其他业务收入
----
3.63%1,324.63万
----
0.37%2,649.71万
----
-6.59%1,278.23万
----
72.23%2,640.01万
----
136.21%1,368.37万
营业总成本
54.40%6.21亿
57.41%3.94亿
42.55%1.71亿
15.26%6.5亿
8.27%4.02亿
4.43%2.5亿
6.27%1.2亿
4.37%5.64亿
5.68%3.71亿
14.00%2.39亿
营业成本
64.39%4.87亿
67.18%3.06亿
48.72%1.33亿
17.79%4.85亿
10.56%2.96亿
2.93%1.83亿
10.33%8,940.63万
10.04%4.12亿
15.49%2.68亿
31.04%1.78亿
营业税金及附加
4.18%881.42万
134.78%560.41万
113.89%262.29万
5.07%1,065.12万
3.26%846.07万
5.68%238.69万
20.57%122.63万
10.32%1,013.76万
4.25%819.32万
92.34%225.87万
销售费用
39.86%4,026万
37.01%2,635.5万
14.79%1,133.72万
15.78%4,757.74万
1.44%2,878.63万
13.53%1,923.57万
7.75%987.67万
-4.59%4,109.14万
3.58%2,837.86万
0.33%1,694.34万
管理费用
11.03%4,160.29万
6.29%2,727.46万
7.91%1,257.82万
0.16%5,357.61万
0.79%3,747.06万
9.17%2,566.09万
0.90%1,165.57万
-7.42%5,348.82万
-14.97%3,717.79万
-14.27%2,350.59万
财务费用
96.57%-14.77万
95.52%-14.6万
96.76%-9.34万
-51.19%-451.75万
-113.18%-430.51万
-64.80%-325.97万
-381.07%-287.99万
20.45%-298.8万
-617.78%-201.95万
-1,248.59%-197.8万
-利息费用
-94.99%1.81万
-98.98%3,156.16
-98.92%1,673.54
-76.18%36.13万
-75.06%36.01万
-70.04%31.01万
-70.08%15.52万
-45.03%151.72万
-32.73%144.37万
-33.85%103.49万
-利息收入
95.10%-23.35万
94.93%-18.29万
96.32%-11.23万
-6.28%-488万
-35.32%-476.49万
-17.58%-360.58万
-161.70%-305.42万
26.15%-459.19万
-151.73%-352.14万
-193.14%-306.65万
研发费用
22.41%4,364.14万
23.78%2,825.36万
8.58%1,159.04万
14.43%5,829.43万
11.78%3,565.15万
10.14%2,282.58万
-0.30%1,067.47万
-15.55%5,094.21万
-20.64%3,189.39万
-27.39%2,072.42万
信用减值损失
-474.73%-575.27万
-147.71%-294.68万
-71.72%132.41万
-142.37%-374.32万
219.05%153.52万
440.34%617.66万
-36.13%468.23万
346.84%883.43万
29.23%-128.95万
209.12%114.31万
资产减值损失
-16.12%-190.07万
-287.62%-113.28万
-68.05%14.93万
34.86%-289.58万
53.88%-163.68万
86.16%-29.22万
155.19%46.71万
82.14%-444.55万
34.72%-354.95万
-90.15%-211.1万
非经营性净收益
-33.80%527.9万
-54.59%533.33万
-43.28%536.11万
-57.45%676.96万
241.28%797.5万
350.25%1,174.39万
-5.34%945.22万
142.86%1,590.91万
169.23%233.68万
347.24%260.83万
公允价值变动净收益
--235.88万
--167.57万
--56.46万
----
----
----
----
----
----
----
投资净收益
118.24%65.84万
57.60%-85.01万
-106.03%-158.87万
-13.57%-513.31万
-3.51%-361.02万
32.30%-200.47万
-4,927.39%-77.11万
50.73%-452万
-209.88%-348.78万
-210.66%-296.11万
-其中:对联营合营企业的投资收益
123.73%84.35万
58.00%-81.84万
-96.72%-158.87万
23.03%-322.23万
-1.43%-355.42万
34.54%-194.87万
-5,155.78%-80.76万
55.30%-418.61万
-107.07%-350.4万
-171.66%-297.68万
资产处置收益
50.22%-7.96万
65.69%-4.62万
----
80.34%-17.6万
82.13%-15.99万
-755.85%-13.46万
-629.08%-11.47万
-4,021.15%-89.49万
-4,020.41%-89.48万
-351.29%-1.57万
其他收益
-15.63%999.48万
7.93%863.36万
-5.33%491.19万
10.52%1,871.75万
2.50%1,184.68万
22.06%799.89万
48.26%518.85万
78.99%1,693.52万
101.33%1,155.83万
59.72%655.31万
营业利润
312.20%5,646.18万
188.98%3,318.29万
59.65%1,926.05万
-1.73%2,206.75万
652.78%1,369.76万
12.87%1,148.28万
36.55%1,206.41万
122.31%2,245.6万
103.33%181.96万
125.98%1,017.3万
加:营业外收入
-98.22%6.5万
-98.41%5.61万
255.52%3.97万
423.04%407.47万
6,131.44%364.86万
6,017.22%352.05万
-79.81%1.12万
-12.50%77.9万
-74.15%5.86万
-45.31%5.76万
减:营业外支出
95.41%49.61万
45.54%15.57万
-91.79%5,774.23
-43.93%34.62万
-1.86%25.39万
-58.58%10.7万
-67.94%7.04万
-85.87%61.75万
-28.84%25.87万
5,986.22%25.84万
利润总额
227.81%5,603.07万
122.09%3,308.32万
60.72%1,929.44万
14.05%2,579.6万
955.43%1,709.23万
49.38%1,489.63万
38.46%1,200.48万
121.72%2,261.76万
102.96%161.95万
125.53%997.22万
减:所得税费用
16.38%165.92万
27.38%171.91万
2.34%73.57万
1,055.21%151.83万
411.49%142.56万
580.53%134.96万
--71.89万
-76.94%13.14万
36.66%-45.77万
-4,424.26%-28.09万
净利润
247.05%5,437.15万
131.53%3,136.41万
64.44%1,855.87万
7.97%2,427.77万
654.24%1,566.67万
32.12%1,354.67万
30.17%1,128.59万
121.48%2,248.61万
103.85%207.71万
126.25%1,025.31万
持续经营净利润
247.05%5,437.15万
131.53%3,136.41万
64.44%1,855.87万
7.97%2,427.77万
654.24%1,566.67万
32.12%1,354.67万
30.17%1,128.59万
121.48%2,248.61万
103.85%207.71万
126.25%1,025.31万
减:少数股东损益
50.49%-51.32万
46.99%-36.9万
63.00%-17.89万
-94.15%-133.02万
-96.22%-103.67万
-364.95%-69.61万
-581.07%-48.35万
-300.39%-68.52万
-332.52%-52.83万
-50.06%-14.97万
归属于母公司所有者的净利润
228.58%5,488.48万
122.80%3,173.31万
59.21%1,873.76万
10.52%2,560.8万
541.09%1,670.34万
36.91%1,424.28万
34.64%1,176.94万
122.17%2,317.13万
104.83%260.55万
126.70%1,040.28万
每股收益
基本每股收益
220.00%0.16
125.00%0.09
66.67%0.05
0.00%0.07
400.00%0.05
33.33%0.04
50.00%0.03
123.33%0.07
106.67%0.01
127.27%0.03
稀释每股收益
220.00%0.16
125.00%0.09
66.67%0.05
0.00%0.07
400.00%0.05
33.33%0.04
50.00%0.03
123.33%0.07
106.67%0.01
127.27%0.03
其他综合收益
108.13%1.84万
179.82%11.69万
-161.02%-9.4万
63.85%-4.58万
-154.10%-22.59万
-173.54%-14.64万
-197.38%-3.6万
-66.54%-12.67万
-8.89万
-5.35万
归属于母公司所有者的其他综合收益总额
108.13%1.84万
179.82%11.69万
-161.02%-9.4万
63.85%-4.58万
-154.10%-22.59万
-173.54%-14.64万
-197.38%-3.6万
-66.54%-12.67万
---8.89万
---5.35万
综合收益总额
252.25%5,438.99万
134.93%3,148.1万
64.13%1,846.47万
8.37%2,423.19万
676.61%1,544.08万
31.38%1,340.03万
29.20%1,124.99万
121.34%2,235.95万
103.68%198.82万
126.12%1,019.95万
归属于母公司所有者的综合收益总额
233.20%5,490.31万
125.94%3,185万
58.89%1,864.36万
10.92%2,556.22万
554.76%1,647.75万
36.21%1,409.64万
33.66%1,173.34万
122.03%2,304.46万
104.67%251.66万
126.57%1,034.93万
归属于少数股东的综合收益总额
50.49%-51.32万
46.99%-36.9万
63.00%-17.89万
-94.15%-133.02万
-96.22%-103.67万
-364.95%-69.61万
-581.07%-48.35万
-300.39%-68.52万
-332.52%-52.83万
-50.06%-14.97万
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)
--
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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 64.78%6.72亿68.73%4.21亿50.85%1.85亿16.62%6.66亿9.96%4.08亿1.13%2.5亿9.70%1.23亿19.64%5.71亿23.55%3.71亿45.07%2.47亿
营业收入 64.78%6.72亿68.73%4.21亿50.85%1.85亿16.62%6.66亿9.96%4.08亿1.13%2.5亿9.70%1.23亿19.64%5.71亿23.55%3.71亿45.07%2.47亿
其他业务收入 ----3.63%1,324.63万----0.37%2,649.71万-----6.59%1,278.23万----72.23%2,640.01万----136.21%1,368.37万
营业总成本 54.40%6.21亿57.41%3.94亿42.55%1.71亿15.26%6.5亿8.27%4.02亿4.43%2.5亿6.27%1.2亿4.37%5.64亿5.68%3.71亿14.00%2.39亿
营业成本 64.39%4.87亿67.18%3.06亿48.72%1.33亿17.79%4.85亿10.56%2.96亿2.93%1.83亿10.33%8,940.63万10.04%4.12亿15.49%2.68亿31.04%1.78亿
营业税金及附加 4.18%881.42万134.78%560.41万113.89%262.29万5.07%1,065.12万3.26%846.07万5.68%238.69万20.57%122.63万10.32%1,013.76万4.25%819.32万92.34%225.87万
销售费用 39.86%4,026万37.01%2,635.5万14.79%1,133.72万15.78%4,757.74万1.44%2,878.63万13.53%1,923.57万7.75%987.67万-4.59%4,109.14万3.58%2,837.86万0.33%1,694.34万
管理费用 11.03%4,160.29万6.29%2,727.46万7.91%1,257.82万0.16%5,357.61万0.79%3,747.06万9.17%2,566.09万0.90%1,165.57万-7.42%5,348.82万-14.97%3,717.79万-14.27%2,350.59万
财务费用 96.57%-14.77万95.52%-14.6万96.76%-9.34万-51.19%-451.75万-113.18%-430.51万-64.80%-325.97万-381.07%-287.99万20.45%-298.8万-617.78%-201.95万-1,248.59%-197.8万
-利息费用 -94.99%1.81万-98.98%3,156.16-98.92%1,673.54-76.18%36.13万-75.06%36.01万-70.04%31.01万-70.08%15.52万-45.03%151.72万-32.73%144.37万-33.85%103.49万
-利息收入 95.10%-23.35万94.93%-18.29万96.32%-11.23万-6.28%-488万-35.32%-476.49万-17.58%-360.58万-161.70%-305.42万26.15%-459.19万-151.73%-352.14万-193.14%-306.65万
研发费用 22.41%4,364.14万23.78%2,825.36万8.58%1,159.04万14.43%5,829.43万11.78%3,565.15万10.14%2,282.58万-0.30%1,067.47万-15.55%5,094.21万-20.64%3,189.39万-27.39%2,072.42万
信用减值损失 -474.73%-575.27万-147.71%-294.68万-71.72%132.41万-142.37%-374.32万219.05%153.52万440.34%617.66万-36.13%468.23万346.84%883.43万29.23%-128.95万209.12%114.31万
资产减值损失 -16.12%-190.07万-287.62%-113.28万-68.05%14.93万34.86%-289.58万53.88%-163.68万86.16%-29.22万155.19%46.71万82.14%-444.55万34.72%-354.95万-90.15%-211.1万
非经营性净收益 -33.80%527.9万-54.59%533.33万-43.28%536.11万-57.45%676.96万241.28%797.5万350.25%1,174.39万-5.34%945.22万142.86%1,590.91万169.23%233.68万347.24%260.83万
公允价值变动净收益 --235.88万--167.57万--56.46万----------------------------
投资净收益 118.24%65.84万57.60%-85.01万-106.03%-158.87万-13.57%-513.31万-3.51%-361.02万32.30%-200.47万-4,927.39%-77.11万50.73%-452万-209.88%-348.78万-210.66%-296.11万
-其中:对联营合营企业的投资收益 123.73%84.35万58.00%-81.84万-96.72%-158.87万23.03%-322.23万-1.43%-355.42万34.54%-194.87万-5,155.78%-80.76万55.30%-418.61万-107.07%-350.4万-171.66%-297.68万
资产处置收益 50.22%-7.96万65.69%-4.62万----80.34%-17.6万82.13%-15.99万-755.85%-13.46万-629.08%-11.47万-4,021.15%-89.49万-4,020.41%-89.48万-351.29%-1.57万
其他收益 -15.63%999.48万7.93%863.36万-5.33%491.19万10.52%1,871.75万2.50%1,184.68万22.06%799.89万48.26%518.85万78.99%1,693.52万101.33%1,155.83万59.72%655.31万
营业利润 312.20%5,646.18万188.98%3,318.29万59.65%1,926.05万-1.73%2,206.75万652.78%1,369.76万12.87%1,148.28万36.55%1,206.41万122.31%2,245.6万103.33%181.96万125.98%1,017.3万
加:营业外收入 -98.22%6.5万-98.41%5.61万255.52%3.97万423.04%407.47万6,131.44%364.86万6,017.22%352.05万-79.81%1.12万-12.50%77.9万-74.15%5.86万-45.31%5.76万
减:营业外支出 95.41%49.61万45.54%15.57万-91.79%5,774.23-43.93%34.62万-1.86%25.39万-58.58%10.7万-67.94%7.04万-85.87%61.75万-28.84%25.87万5,986.22%25.84万
利润总额 227.81%5,603.07万122.09%3,308.32万60.72%1,929.44万14.05%2,579.6万955.43%1,709.23万49.38%1,489.63万38.46%1,200.48万121.72%2,261.76万102.96%161.95万125.53%997.22万
减:所得税费用 16.38%165.92万27.38%171.91万2.34%73.57万1,055.21%151.83万411.49%142.56万580.53%134.96万--71.89万-76.94%13.14万36.66%-45.77万-4,424.26%-28.09万
净利润 247.05%5,437.15万131.53%3,136.41万64.44%1,855.87万7.97%2,427.77万654.24%1,566.67万32.12%1,354.67万30.17%1,128.59万121.48%2,248.61万103.85%207.71万126.25%1,025.31万
持续经营净利润 247.05%5,437.15万131.53%3,136.41万64.44%1,855.87万7.97%2,427.77万654.24%1,566.67万32.12%1,354.67万30.17%1,128.59万121.48%2,248.61万103.85%207.71万126.25%1,025.31万
减:少数股东损益 50.49%-51.32万46.99%-36.9万63.00%-17.89万-94.15%-133.02万-96.22%-103.67万-364.95%-69.61万-581.07%-48.35万-300.39%-68.52万-332.52%-52.83万-50.06%-14.97万
归属于母公司所有者的净利润 228.58%5,488.48万122.80%3,173.31万59.21%1,873.76万10.52%2,560.8万541.09%1,670.34万36.91%1,424.28万34.64%1,176.94万122.17%2,317.13万104.83%260.55万126.70%1,040.28万
每股收益
基本每股收益 220.00%0.16125.00%0.0966.67%0.050.00%0.07400.00%0.0533.33%0.0450.00%0.03123.33%0.07106.67%0.01127.27%0.03
稀释每股收益 220.00%0.16125.00%0.0966.67%0.050.00%0.07400.00%0.0533.33%0.0450.00%0.03123.33%0.07106.67%0.01127.27%0.03
其他综合收益 108.13%1.84万179.82%11.69万-161.02%-9.4万63.85%-4.58万-154.10%-22.59万-173.54%-14.64万-197.38%-3.6万-66.54%-12.67万-8.89万-5.35万
归属于母公司所有者的其他综合收益总额 108.13%1.84万179.82%11.69万-161.02%-9.4万63.85%-4.58万-154.10%-22.59万-173.54%-14.64万-197.38%-3.6万-66.54%-12.67万---8.89万---5.35万
综合收益总额 252.25%5,438.99万134.93%3,148.1万64.13%1,846.47万8.37%2,423.19万676.61%1,544.08万31.38%1,340.03万29.20%1,124.99万121.34%2,235.95万103.68%198.82万126.12%1,019.95万
归属于母公司所有者的综合收益总额 233.20%5,490.31万125.94%3,185万58.89%1,864.36万10.92%2,556.22万554.76%1,647.75万36.21%1,409.64万33.66%1,173.34万122.03%2,304.46万104.67%251.66万126.57%1,034.93万
归属于少数股东的综合收益总额 50.49%-51.32万46.99%-36.9万63.00%-17.89万-94.15%-133.02万-96.22%-103.67万-364.95%-69.61万-581.07%-48.35万-300.39%-68.52万-332.52%-52.83万-50.06%-14.97万
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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