沪深市场个股详情

天承科技 (688603)

添加自选
  • 89.32
  • -3.48-3.75%
已收盘 04/24 15:00 (北京)
111.40亿总市值143.60市盈率TTM

天承科技 (688603) 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
22.29%3.34亿
23.37%2.13亿
26.77%1.02亿
12.32%3.81亿
10.53%2.73亿
7.94%1.73亿
6.16%8,008.84万
-9.47%3.39亿
-11.81%2.47亿
-14.98%1.6亿
营业收入
22.29%3.34亿
23.37%2.13亿
26.77%1.02亿
12.32%3.81亿
10.53%2.73亿
7.94%1.73亿
6.16%8,008.84万
-9.47%3.39亿
-11.81%2.47亿
-14.98%1.6亿
营业总成本
25.13%2.73亿
27.00%1.76亿
30.66%8,248.08万
11.96%3.09亿
8.82%2.18亿
6.65%1.39亿
0.15%6,312.54万
-11.64%2.76亿
-13.93%2亿
-16.70%1.3亿
营业成本
19.91%1.99亿
20.25%1.28亿
19.76%5,869.59万
5.07%2.29亿
5.25%1.66亿
2.66%1.06亿
-1.39%4,901.14万
-15.04%2.18亿
-17.61%1.58亿
-20.36%1.03亿
营业税金及附加
-38.18%85.93万
-6.08%56.91万
-7.85%28.91万
10.71%181.01万
28.70%138.99万
4.28%60.59万
-3.61%31.37万
3.25%163.5万
-15.06%107.99万
-39.70%58.1万
销售费用
45.35%2,478.94万
49.14%1,582.35万
65.53%774.49万
40.24%2,501.7万
34.18%1,705.54万
40.94%1,060.98万
24.79%467.87万
4.67%1,783.83万
0.59%1,271.04万
-9.87%752.77万
管理费用
28.27%2,220.82万
33.99%1,514.86万
41.24%759.61万
43.03%2,798.81万
42.67%1,731.39万
66.38%1,130.56万
43.85%537.83万
37.88%1,956.79万
26.06%1,213.56万
26.13%679.51万
财务费用
82.22%-35.5万
98.44%-1.93万
64.02%-39.61万
22.14%-225.99万
-1,282.83%-199.67万
-319.62%-123.37万
-531.21%-110.08万
-304.95%-290.25万
-114.25%-14.44万
-11.46%56.17万
-利息费用
-20.58%78.77万
-13.80%57.25万
-13.25%28.81万
16.56%132.35万
5.00%99.18万
5.71%66.41万
16.65%33.21万
-9.52%113.55万
6.51%94.46万
-2.29%62.82万
-利息收入
48.76%-157.8万
44.23%-108.11万
57.07%-61.75万
11.27%-360.36万
-178.22%-307.98万
-2,258.27%-193.87万
-3,728.42%-143.84万
-3,399.83%-406.14万
-1,156.89%-110.7万
-54.91%-8.22万
研发费用
44.12%2,598.22万
51.01%1,685.63万
76.52%855.09万
25.03%2,796.82万
8.42%1,802.76万
0.71%1,116.26万
-7.91%484.41万
1.14%2,236.92万
0.49%1,662.73万
2.42%1,108.43万
信用减值损失
-2,183.34%-86.03万
-208.41%-61.56万
-83.07%15.74万
43.86%-40.89万
115.77%4.13万
105.38%56.79万
5.11%92.99万
-374.59%-72.84万
-497.97%-26.18万
172.40%27.65万
资产减值损失
-303.49%-56.9万
5.46%-38.94万
-84.43%-26.5万
62.06%-18.93万
63.26%-14.1万
-108.64%-41.19万
66.81%-14.37万
41.93%-49.91万
2.28%-38.38万
-515.03%-19.74万
非经营性净收益
公允价值变动净收益
-32.35%508.33万
124.30%375.3万
174.22%153.29万
517.73%1,031.59万
--751.46万
--167.32万
--55.9万
--167万
----
----
投资净收益
5.86%228.58万
-67.16%186.05万
-53.31%110.89万
18.97%247.11万
244.07%215.93万
--566.61万
--237.48万
--207.71万
--62.76万
----
资产处置收益
----
----
----
----
----
----
----
--2,959.4
----
----
其他收益
198.14%455.76万
41.10%175.82万
3.61%71.09万
33.96%380.59万
3.36%152.87万
698.55%124.61万
2,904.23%68.62万
125.25%284.1万
26.01%147.89万
-85.61%15.6万
营业利润
8.29%7,158.45万
1.30%4,337.72万
4.32%2,229.21万
28.46%8,718.5万
37.34%6,610.46万
41.53%4,282.21万
65.88%2,136.92万
9.89%6,786.93万
-0.07%4,813.09万
-7.85%3,025.71万
加:营业外收入
17,552,470.97%10.88万
--10.88万
----
21,706.12%9.53万
-99.90%0.62
----
----
-99.79%437.09
-99.68%632.41
2.10%632.41
减:营业外支出
76.57%29.75万
-9.63%8.84万
-17.48%5.01万
-28.38%19.26万
-31.58%16.85万
-56.77%9.78万
-71.10%6.07万
156.94%26.89万
601.78%24.63万
226,176.31%22.63万
利润总额
8.28%7,139.58万
1.58%4,339.76万
4.38%2,224.2万
28.83%8,708.77万
37.70%6,593.61万
42.26%4,272.43万
68.14%2,130.85万
9.28%6,760.08万
-0.92%4,788.53万
-8.54%3,003.15万
减:所得税费用
31.70%1,155.13万
9.75%666.41万
-2.95%326.87万
37.43%1,240.78万
40.66%877.07万
55.74%607.2万
160.00%336.8万
24.61%902.85万
12.71%623.56万
-37.86%389.89万
净利润
4.69%5,984.45万
0.22%3,673.36万
5.76%1,897.33万
27.50%7,467.99万
37.25%5,716.53万
40.25%3,665.22万
57.69%1,794.05万
7.25%5,857.23万
-2.68%4,164.97万
-1.61%2,613.26万
持续经营净利润
4.69%5,984.45万
0.22%3,673.36万
5.76%1,897.33万
27.50%7,467.99万
37.25%5,716.53万
40.25%3,665.22万
57.69%1,794.05万
7.25%5,857.23万
-2.68%4,164.97万
-1.61%2,613.26万
减:少数股东损益
---16.47万
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----
----
----
----
----
----
----
归属于母公司所有者的净利润
4.97%6,000.92万
0.22%3,673.36万
5.76%1,897.33万
27.50%7,467.99万
37.25%5,716.53万
40.25%3,665.22万
57.69%1,794.05万
7.25%5,857.23万
-2.68%4,164.97万
-1.61%2,613.26万
每股收益
基本每股收益
4.59%0.4811
0.00%0.29
9.52%0.23
12.66%0.89
-48.27%0.46
-51.67%0.29
-19.23%0.21
-37.30%0.79
-9.70%0.8893
-1.64%0.6
稀释每股收益
4.59%0.4811
0.00%0.29
9.52%0.23
12.66%0.89
-48.27%0.46
-51.67%0.29
-19.23%0.21
-37.30%0.79
-9.70%0.8893
-1.64%0.6
其他综合收益
25.33万
18.56万
归属于母公司所有者的其他综合收益总额
--25.33万
--18.56万
----
----
----
----
----
----
----
----
综合收益总额
5.13%6,009.78万
0.73%3,691.92万
5.76%1,897.33万
27.50%7,467.99万
37.25%5,716.53万
40.25%3,665.22万
57.69%1,794.05万
7.25%5,857.23万
-2.68%4,164.97万
-1.61%2,613.26万
归属于母公司所有者的综合收益总额
5.42%6,026.25万
0.73%3,691.92万
5.76%1,897.33万
27.50%7,467.99万
37.25%5,716.53万
40.25%3,665.22万
57.69%1,794.05万
7.25%5,857.23万
-2.68%4,164.97万
-1.61%2,613.26万
归属于少数股东的综合收益总额
---16.47万
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----
----
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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
--
--
--
--
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
(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 22.29%3.34亿23.37%2.13亿26.77%1.02亿12.32%3.81亿10.53%2.73亿7.94%1.73亿6.16%8,008.84万-9.47%3.39亿-11.81%2.47亿-14.98%1.6亿
营业收入 22.29%3.34亿23.37%2.13亿26.77%1.02亿12.32%3.81亿10.53%2.73亿7.94%1.73亿6.16%8,008.84万-9.47%3.39亿-11.81%2.47亿-14.98%1.6亿
营业总成本 25.13%2.73亿27.00%1.76亿30.66%8,248.08万11.96%3.09亿8.82%2.18亿6.65%1.39亿0.15%6,312.54万-11.64%2.76亿-13.93%2亿-16.70%1.3亿
营业成本 19.91%1.99亿20.25%1.28亿19.76%5,869.59万5.07%2.29亿5.25%1.66亿2.66%1.06亿-1.39%4,901.14万-15.04%2.18亿-17.61%1.58亿-20.36%1.03亿
营业税金及附加 -38.18%85.93万-6.08%56.91万-7.85%28.91万10.71%181.01万28.70%138.99万4.28%60.59万-3.61%31.37万3.25%163.5万-15.06%107.99万-39.70%58.1万
销售费用 45.35%2,478.94万49.14%1,582.35万65.53%774.49万40.24%2,501.7万34.18%1,705.54万40.94%1,060.98万24.79%467.87万4.67%1,783.83万0.59%1,271.04万-9.87%752.77万
管理费用 28.27%2,220.82万33.99%1,514.86万41.24%759.61万43.03%2,798.81万42.67%1,731.39万66.38%1,130.56万43.85%537.83万37.88%1,956.79万26.06%1,213.56万26.13%679.51万
财务费用 82.22%-35.5万98.44%-1.93万64.02%-39.61万22.14%-225.99万-1,282.83%-199.67万-319.62%-123.37万-531.21%-110.08万-304.95%-290.25万-114.25%-14.44万-11.46%56.17万
-利息费用 -20.58%78.77万-13.80%57.25万-13.25%28.81万16.56%132.35万5.00%99.18万5.71%66.41万16.65%33.21万-9.52%113.55万6.51%94.46万-2.29%62.82万
-利息收入 48.76%-157.8万44.23%-108.11万57.07%-61.75万11.27%-360.36万-178.22%-307.98万-2,258.27%-193.87万-3,728.42%-143.84万-3,399.83%-406.14万-1,156.89%-110.7万-54.91%-8.22万
研发费用 44.12%2,598.22万51.01%1,685.63万76.52%855.09万25.03%2,796.82万8.42%1,802.76万0.71%1,116.26万-7.91%484.41万1.14%2,236.92万0.49%1,662.73万2.42%1,108.43万
信用减值损失 -2,183.34%-86.03万-208.41%-61.56万-83.07%15.74万43.86%-40.89万115.77%4.13万105.38%56.79万5.11%92.99万-374.59%-72.84万-497.97%-26.18万172.40%27.65万
资产减值损失 -303.49%-56.9万5.46%-38.94万-84.43%-26.5万62.06%-18.93万63.26%-14.1万-108.64%-41.19万66.81%-14.37万41.93%-49.91万2.28%-38.38万-515.03%-19.74万
非经营性净收益
公允价值变动净收益 -32.35%508.33万124.30%375.3万174.22%153.29万517.73%1,031.59万--751.46万--167.32万--55.9万--167万--------
投资净收益 5.86%228.58万-67.16%186.05万-53.31%110.89万18.97%247.11万244.07%215.93万--566.61万--237.48万--207.71万--62.76万----
资产处置收益 ------------------------------2,959.4--------
其他收益 198.14%455.76万41.10%175.82万3.61%71.09万33.96%380.59万3.36%152.87万698.55%124.61万2,904.23%68.62万125.25%284.1万26.01%147.89万-85.61%15.6万
营业利润 8.29%7,158.45万1.30%4,337.72万4.32%2,229.21万28.46%8,718.5万37.34%6,610.46万41.53%4,282.21万65.88%2,136.92万9.89%6,786.93万-0.07%4,813.09万-7.85%3,025.71万
加:营业外收入 17,552,470.97%10.88万--10.88万----21,706.12%9.53万-99.90%0.62---------99.79%437.09-99.68%632.412.10%632.41
减:营业外支出 76.57%29.75万-9.63%8.84万-17.48%5.01万-28.38%19.26万-31.58%16.85万-56.77%9.78万-71.10%6.07万156.94%26.89万601.78%24.63万226,176.31%22.63万
利润总额 8.28%7,139.58万1.58%4,339.76万4.38%2,224.2万28.83%8,708.77万37.70%6,593.61万42.26%4,272.43万68.14%2,130.85万9.28%6,760.08万-0.92%4,788.53万-8.54%3,003.15万
减:所得税费用 31.70%1,155.13万9.75%666.41万-2.95%326.87万37.43%1,240.78万40.66%877.07万55.74%607.2万160.00%336.8万24.61%902.85万12.71%623.56万-37.86%389.89万
净利润 4.69%5,984.45万0.22%3,673.36万5.76%1,897.33万27.50%7,467.99万37.25%5,716.53万40.25%3,665.22万57.69%1,794.05万7.25%5,857.23万-2.68%4,164.97万-1.61%2,613.26万
持续经营净利润 4.69%5,984.45万0.22%3,673.36万5.76%1,897.33万27.50%7,467.99万37.25%5,716.53万40.25%3,665.22万57.69%1,794.05万7.25%5,857.23万-2.68%4,164.97万-1.61%2,613.26万
减:少数股东损益 ---16.47万------------------------------------
归属于母公司所有者的净利润 4.97%6,000.92万0.22%3,673.36万5.76%1,897.33万27.50%7,467.99万37.25%5,716.53万40.25%3,665.22万57.69%1,794.05万7.25%5,857.23万-2.68%4,164.97万-1.61%2,613.26万
每股收益
基本每股收益 4.59%0.48110.00%0.299.52%0.2312.66%0.89-48.27%0.46-51.67%0.29-19.23%0.21-37.30%0.79-9.70%0.8893-1.64%0.6
稀释每股收益 4.59%0.48110.00%0.299.52%0.2312.66%0.89-48.27%0.46-51.67%0.29-19.23%0.21-37.30%0.79-9.70%0.8893-1.64%0.6
其他综合收益 25.33万18.56万
归属于母公司所有者的其他综合收益总额 --25.33万--18.56万--------------------------------
综合收益总额 5.13%6,009.78万0.73%3,691.92万5.76%1,897.33万27.50%7,467.99万37.25%5,716.53万40.25%3,665.22万57.69%1,794.05万7.25%5,857.23万-2.68%4,164.97万-1.61%2,613.26万
归属于母公司所有者的综合收益总额 5.42%6,026.25万0.73%3,691.92万5.76%1,897.33万27.50%7,467.99万37.25%5,716.53万40.25%3,665.22万57.69%1,794.05万7.25%5,857.23万-2.68%4,164.97万-1.61%2,613.26万
归属于少数股东的综合收益总额 ---16.47万------------------------------------
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 --------------北京大华国际会计师事务所(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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