沪深市场个股详情

天智航-U (688277)

添加自选
  • 20.05
  • -0.15-0.74%
已收盘 04/24 15:00 (北京)
91.43亿总市值-57.45市盈率TTM

天智航-U (688277) 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
103.51%1.87亿
114.89%1.25亿
102.40%5,858.38万
-14.85%1.79亿
-31.08%9,212.1万
-28.81%5,831.37万
-26.73%2,894.47万
34.48%2.1亿
58.63%1.34亿
34.41%8,191.62万
营业收入
103.51%1.87亿
114.89%1.25亿
102.40%5,858.38万
-14.85%1.79亿
-31.08%9,212.1万
-28.81%5,831.37万
-26.73%2,894.47万
34.48%2.1亿
58.63%1.34亿
34.41%8,191.62万
营业总成本
45.76%3.37亿
37.89%2.16亿
18.57%9,468.96万
-20.55%3.37亿
-18.05%2.31亿
-16.32%1.56亿
-15.52%7,986.26万
27.45%4.25亿
36.59%2.82亿
38.73%1.87亿
营业成本
83.04%5,488.91万
81.45%3,299.19万
43.53%1,457.55万
-21.09%5,334.23万
-29.44%2,998.72万
-35.51%1,818.24万
-28.18%1,015.5万
26.03%6,759.86万
58.29%4,249.6万
48.14%2,819.28万
营业税金及附加
20.20%338.44万
49.89%169.89万
83.16%150.1万
55.74%320.77万
181.03%281.56万
150.89%113.35万
779.22%81.95万
377.36%205.96万
450.86%100.19万
212.82%45.18万
销售费用
48.42%1.03亿
32.63%6,414.22万
19.86%2,715.66万
-19.95%1.05亿
-27.23%6,924.45万
-23.55%4,836.1万
-26.43%2,265.64万
43.19%1.31亿
85.15%9,515.59万
91.37%6,325.62万
管理费用
66.94%8,581.65万
48.50%5,516.3万
32.38%2,429.81万
3.17%8,334.8万
-8.49%5,140.44万
-0.09%3,714.64万
-16.64%1,835.45万
23.29%8,079万
12.54%5,617.28万
18.31%3,717.86万
财务费用
13.81%786.73万
21.12%468.09万
-7.60%183.5万
140.54%704.16万
1,218.74%691.29万
449.58%386.48万
38.46%198.6万
672.91%292.74万
123.01%52.42万
-80.72%-110.55万
-利息费用
-25.46%530.11万
-22.34%370.45万
-3.73%223.23万
42.24%914.39万
86.37%711.21万
179.03%477.04万
84.06%231.89万
62.87%642.84万
50.33%381.61万
-3.07%170.96万
-利息收入
-30.72%-112.55万
-13.35%-77.07万
-15.23%-33.56万
63.31%-103.97万
58.53%-86.1万
45.65%-67.99万
38.50%-29.12万
-109.00%-283.35万
-90.67%-207.62万
-49.70%-125.11万
研发费用
16.06%8,200.49万
19.42%5,691.32万
-2.19%2,532.33万
-39.00%8,559.55万
-18.37%7,065.8万
-19.03%4,765.95万
-0.61%2,589.12万
14.42%1.4亿
7.76%8,655.87万
13.99%5,885.91万
信用减值损失
244.56%235.7万
87.92%-17.12万
-4.45%-41.9万
-230.88%-457.98万
-13.09%-163.05万
32.08%-141.73万
68.06%-40.11万
-154.61%-138.41万
-1,023.57%-144.17万
-10,641.11%-208.66万
资产减值损失
92.61%-10.95万
82.88%-29.41万
-210.21%-61.08万
45.30%-246.74万
-2.88%-148.26万
-232.57%-171.76万
-6.14%-19.69万
-542.21%-451.09万
-896.83%-144.11万
-436.14%-51.65万
非经营性净收益
公允价值变动净收益
60.91%7.36万
-57.10%1.96万
----
-48.10%4.57万
0.96%4.57万
0.96%4.57万
64.38%4.57万
-91.51%8.81万
-97.36%4.53万
-96.82%4.53万
投资净收益
-120.52%-679.87万
-102.19%-73.55万
-107.63%-256.13万
-28.11%4,035.24万
-27.63%3,313.29万
-30.60%3,362.07万
-30.81%3,359.12万
6,095.44%5,613.38万
3,828.88%4,578.05万
5,736.18%4,844.19万
-其中:对联营合营企业的投资收益
-199.28%-707.48万
55.02%-74.62万
-78.11%-256.13万
97.27%629.42万
13.18%-236.39万
-8,484.04%-165.88万
-3,418.27%-143.81万
211.92%319.06万
-4,298.13%-272.27万
21,139.57%1.98万
资产处置收益
-96.77%17.94万
-93.63%17.94万
--17.94万
3,086,773.53%564.16万
3,036,879.67%555.04万
1,541,030.85%281.66万
----
102.81%182.76
102.61%182.76
102.92%182.76
其他收益
355.94%3,098.63万
366.70%2,626.74万
941.72%2,174.36万
46.12%2,016.27万
10.09%679.61万
18.14%562.83万
-48.45%208.73万
-55.59%1,379.88万
-70.67%617.34万
-75.04%476.39万
营业利润
-27.03%-1.23亿
-10.08%-6,501.21万
-12.55%-1,777.38万
33.98%-9,929.86万
2.66%-9,648.96万
-8.82%-5,905.74万
-310.75%-1,579.17万
-4.50%-1.5亿
-0.66%-9,912.65万
-3.43%-5,426.86万
加:营业外收入
36.10%3,175.5
-93.55%150.45
--150.45
-95.55%4,214.25
-91.36%2,333.18
-66.67%2,333.18
----
-16.96%9.48万
440.00%2.7万
40.00%7,000
减:营业外支出
-75.89%5.18万
56.22%5.18万
--5.18万
-33.65%25.5万
326.33%21.49万
-34.21%3.32万
----
12.78%38.43万
-85.19%5.04万
--5.04万
利润总额
-26.80%-1.23亿
-10.11%-6,506.38万
-12.88%-1,782.55万
33.94%-9,954.94万
2.47%-9,670.22万
-8.79%-5,908.82万
-305.47%-1,579.17万
-4.53%-1.51亿
-0.35%-9,914.99万
-3.52%-5,431.2万
减:所得税费用
111.94%245.03万
96.23%-47.45万
39.83%-344.69万
103.44%2,158.03万
7.35%-2,052.94万
-0.80%-1,260.3万
24.85%-572.85万
133.34%1,060.78万
-100.53%-2,215.76万
-121.79%-1,250.27万
净利润
-64.19%-1.25亿
-38.95%-6,458.93万
-42.88%-1,437.86万
24.90%-1.21亿
1.06%-7,617.29万
-11.18%-4,648.53万
-369.92%-1,006.32万
-43.58%-1.61亿
12.27%-7,699.22万
10.71%-4,180.93万
持续经营净利润
-64.19%-1.25亿
-38.95%-6,458.93万
-42.88%-1,437.86万
24.90%-1.21亿
1.06%-7,617.29万
-11.18%-4,648.53万
-369.92%-1,006.32万
-43.58%-1.61亿
12.27%-7,699.22万
10.71%-4,180.93万
减:少数股东损益
---1,101.21万
---704.11万
---117.37万
----
----
----
----
-180.12%-491.05万
9.33%-491.09万
-85.50%-491.09万
归属于母公司所有者的净利润
-49.73%-1.14亿
-23.80%-5,754.82万
-31.22%-1,320.49万
22.54%-1.21亿
-5.68%-7,617.29万
-25.98%-4,648.53万
-216.49%-1,006.32万
-41.42%-1.56亿
12.46%-7,208.14万
16.48%-3,689.84万
每股收益
基本每股收益
-47.06%-0.25
-30.00%-0.13
-50.00%-0.03
22.86%-0.27
-6.25%-0.17
-25.00%-0.1
-200.00%-0.02
-34.62%-0.35
20.00%-0.16
27.27%-0.08
稀释每股收益
-47.06%-0.25
-30.00%-0.13
-50.00%-0.03
22.86%-0.27
-6.25%-0.17
-25.00%-0.1
-200.00%-0.02
-34.62%-0.35
20.00%-0.16
27.27%-0.08
其他综合收益
5,796.76%494.13万
9,741.27%500.17万
-182.38%-1.17万
17,555.05%1.2亿
-135.96%-8.67万
-82.57%5.08万
113.70%1.41万
-99.58%67.88万
-69.71%24.12万
-21.03%29.16万
归属于母公司所有者的其他综合收益总额
5,796.76%494.13万
9,741.27%500.17万
-182.38%-1.17万
17,555.05%1.2亿
-135.96%-8.67万
-82.57%5.08万
113.70%1.41万
-99.55%67.88万
-69.71%24.12万
-21.03%29.16万
综合收益总额
-57.52%-1.2亿
-28.33%-5,958.76万
-43.20%-1,439.03万
99.20%-127.93万
0.64%-7,625.96万
-11.84%-4,643.45万
-377.22%-1,004.91万
-427.75%-1.61亿
11.74%-7,675.1万
10.63%-4,151.77万
归属于母公司所有者的综合收益总额
-43.08%-1.09亿
-13.16%-5,254.65万
-31.52%-1,321.65万
99.18%-127.93万
-6.15%-7,625.96万
-26.85%-4,643.45万
-217.73%-1,004.91万
-499.77%-1.56亿
11.90%-7,184.02万
16.44%-3,660.69万
归属于少数股东的综合收益总额
---1,101.21万
---704.11万
---117.37万
----
----
----
----
-148.83%-491.05万
9.33%-491.09万
-85.50%-491.09万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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--
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--
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无保留意见
--
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会计师事务所
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--
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上会会计师事务所(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 103.51%1.87亿114.89%1.25亿102.40%5,858.38万-14.85%1.79亿-31.08%9,212.1万-28.81%5,831.37万-26.73%2,894.47万34.48%2.1亿58.63%1.34亿34.41%8,191.62万
营业收入 103.51%1.87亿114.89%1.25亿102.40%5,858.38万-14.85%1.79亿-31.08%9,212.1万-28.81%5,831.37万-26.73%2,894.47万34.48%2.1亿58.63%1.34亿34.41%8,191.62万
营业总成本 45.76%3.37亿37.89%2.16亿18.57%9,468.96万-20.55%3.37亿-18.05%2.31亿-16.32%1.56亿-15.52%7,986.26万27.45%4.25亿36.59%2.82亿38.73%1.87亿
营业成本 83.04%5,488.91万81.45%3,299.19万43.53%1,457.55万-21.09%5,334.23万-29.44%2,998.72万-35.51%1,818.24万-28.18%1,015.5万26.03%6,759.86万58.29%4,249.6万48.14%2,819.28万
营业税金及附加 20.20%338.44万49.89%169.89万83.16%150.1万55.74%320.77万181.03%281.56万150.89%113.35万779.22%81.95万377.36%205.96万450.86%100.19万212.82%45.18万
销售费用 48.42%1.03亿32.63%6,414.22万19.86%2,715.66万-19.95%1.05亿-27.23%6,924.45万-23.55%4,836.1万-26.43%2,265.64万43.19%1.31亿85.15%9,515.59万91.37%6,325.62万
管理费用 66.94%8,581.65万48.50%5,516.3万32.38%2,429.81万3.17%8,334.8万-8.49%5,140.44万-0.09%3,714.64万-16.64%1,835.45万23.29%8,079万12.54%5,617.28万18.31%3,717.86万
财务费用 13.81%786.73万21.12%468.09万-7.60%183.5万140.54%704.16万1,218.74%691.29万449.58%386.48万38.46%198.6万672.91%292.74万123.01%52.42万-80.72%-110.55万
-利息费用 -25.46%530.11万-22.34%370.45万-3.73%223.23万42.24%914.39万86.37%711.21万179.03%477.04万84.06%231.89万62.87%642.84万50.33%381.61万-3.07%170.96万
-利息收入 -30.72%-112.55万-13.35%-77.07万-15.23%-33.56万63.31%-103.97万58.53%-86.1万45.65%-67.99万38.50%-29.12万-109.00%-283.35万-90.67%-207.62万-49.70%-125.11万
研发费用 16.06%8,200.49万19.42%5,691.32万-2.19%2,532.33万-39.00%8,559.55万-18.37%7,065.8万-19.03%4,765.95万-0.61%2,589.12万14.42%1.4亿7.76%8,655.87万13.99%5,885.91万
信用减值损失 244.56%235.7万87.92%-17.12万-4.45%-41.9万-230.88%-457.98万-13.09%-163.05万32.08%-141.73万68.06%-40.11万-154.61%-138.41万-1,023.57%-144.17万-10,641.11%-208.66万
资产减值损失 92.61%-10.95万82.88%-29.41万-210.21%-61.08万45.30%-246.74万-2.88%-148.26万-232.57%-171.76万-6.14%-19.69万-542.21%-451.09万-896.83%-144.11万-436.14%-51.65万
非经营性净收益
公允价值变动净收益 60.91%7.36万-57.10%1.96万-----48.10%4.57万0.96%4.57万0.96%4.57万64.38%4.57万-91.51%8.81万-97.36%4.53万-96.82%4.53万
投资净收益 -120.52%-679.87万-102.19%-73.55万-107.63%-256.13万-28.11%4,035.24万-27.63%3,313.29万-30.60%3,362.07万-30.81%3,359.12万6,095.44%5,613.38万3,828.88%4,578.05万5,736.18%4,844.19万
-其中:对联营合营企业的投资收益 -199.28%-707.48万55.02%-74.62万-78.11%-256.13万97.27%629.42万13.18%-236.39万-8,484.04%-165.88万-3,418.27%-143.81万211.92%319.06万-4,298.13%-272.27万21,139.57%1.98万
资产处置收益 -96.77%17.94万-93.63%17.94万--17.94万3,086,773.53%564.16万3,036,879.67%555.04万1,541,030.85%281.66万----102.81%182.76102.61%182.76102.92%182.76
其他收益 355.94%3,098.63万366.70%2,626.74万941.72%2,174.36万46.12%2,016.27万10.09%679.61万18.14%562.83万-48.45%208.73万-55.59%1,379.88万-70.67%617.34万-75.04%476.39万
营业利润 -27.03%-1.23亿-10.08%-6,501.21万-12.55%-1,777.38万33.98%-9,929.86万2.66%-9,648.96万-8.82%-5,905.74万-310.75%-1,579.17万-4.50%-1.5亿-0.66%-9,912.65万-3.43%-5,426.86万
加:营业外收入 36.10%3,175.5-93.55%150.45--150.45-95.55%4,214.25-91.36%2,333.18-66.67%2,333.18-----16.96%9.48万440.00%2.7万40.00%7,000
减:营业外支出 -75.89%5.18万56.22%5.18万--5.18万-33.65%25.5万326.33%21.49万-34.21%3.32万----12.78%38.43万-85.19%5.04万--5.04万
利润总额 -26.80%-1.23亿-10.11%-6,506.38万-12.88%-1,782.55万33.94%-9,954.94万2.47%-9,670.22万-8.79%-5,908.82万-305.47%-1,579.17万-4.53%-1.51亿-0.35%-9,914.99万-3.52%-5,431.2万
减:所得税费用 111.94%245.03万96.23%-47.45万39.83%-344.69万103.44%2,158.03万7.35%-2,052.94万-0.80%-1,260.3万24.85%-572.85万133.34%1,060.78万-100.53%-2,215.76万-121.79%-1,250.27万
净利润 -64.19%-1.25亿-38.95%-6,458.93万-42.88%-1,437.86万24.90%-1.21亿1.06%-7,617.29万-11.18%-4,648.53万-369.92%-1,006.32万-43.58%-1.61亿12.27%-7,699.22万10.71%-4,180.93万
持续经营净利润 -64.19%-1.25亿-38.95%-6,458.93万-42.88%-1,437.86万24.90%-1.21亿1.06%-7,617.29万-11.18%-4,648.53万-369.92%-1,006.32万-43.58%-1.61亿12.27%-7,699.22万10.71%-4,180.93万
减:少数股东损益 ---1,101.21万---704.11万---117.37万-----------------180.12%-491.05万9.33%-491.09万-85.50%-491.09万
归属于母公司所有者的净利润 -49.73%-1.14亿-23.80%-5,754.82万-31.22%-1,320.49万22.54%-1.21亿-5.68%-7,617.29万-25.98%-4,648.53万-216.49%-1,006.32万-41.42%-1.56亿12.46%-7,208.14万16.48%-3,689.84万
每股收益
基本每股收益 -47.06%-0.25-30.00%-0.13-50.00%-0.0322.86%-0.27-6.25%-0.17-25.00%-0.1-200.00%-0.02-34.62%-0.3520.00%-0.1627.27%-0.08
稀释每股收益 -47.06%-0.25-30.00%-0.13-50.00%-0.0322.86%-0.27-6.25%-0.17-25.00%-0.1-200.00%-0.02-34.62%-0.3520.00%-0.1627.27%-0.08
其他综合收益 5,796.76%494.13万9,741.27%500.17万-182.38%-1.17万17,555.05%1.2亿-135.96%-8.67万-82.57%5.08万113.70%1.41万-99.58%67.88万-69.71%24.12万-21.03%29.16万
归属于母公司所有者的其他综合收益总额 5,796.76%494.13万9,741.27%500.17万-182.38%-1.17万17,555.05%1.2亿-135.96%-8.67万-82.57%5.08万113.70%1.41万-99.55%67.88万-69.71%24.12万-21.03%29.16万
综合收益总额 -57.52%-1.2亿-28.33%-5,958.76万-43.20%-1,439.03万99.20%-127.93万0.64%-7,625.96万-11.84%-4,643.45万-377.22%-1,004.91万-427.75%-1.61亿11.74%-7,675.1万10.63%-4,151.77万
归属于母公司所有者的综合收益总额 -43.08%-1.09亿-13.16%-5,254.65万-31.52%-1,321.65万99.18%-127.93万-6.15%-7,625.96万-26.85%-4,643.45万-217.73%-1,004.91万-499.77%-1.56亿11.90%-7,184.02万16.44%-3,660.69万
归属于少数股东的综合收益总额 ---1,101.21万---704.11万---117.37万-----------------148.83%-491.05万9.33%-491.09万-85.50%-491.09万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------上会会计师事务所(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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