Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
天沃科技 (002564)
- 6.38
- +0.29+4.76%
休市中 04/17 15:00 (北京)
54.80億總市值116.00市盈率TTM
6.53最高價5.95最低價35.70萬手成交量6.06今開6.09昨收2.23億成交額4.16%換手率116.00市盈率(靜)8.59億總股本9.8452周最高29.40市淨率54.80億流通值4.7652周最低6.70漲停價8.59億流通股20.89歷史最高5.48跌停價9.52%振幅2.62歷史最低--股息TTM6.26平均價15.16萬手內盤--股息率TTM100股每手19.58萬手外盤
天沃科技 (002564) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.31%25.45億 | 14.83%19.54億 | 3.61%12.41億 | -4.07%6.05億 | -34.66%24.64億 | -41.11%17.02億 | -38.48%11.98億 | -28.12%6.31億 | 5.01%37.71億 | 1.14%28.89億 |
| 營業收入 | 3.31%25.45億 | 14.83%19.54億 | 3.61%12.41億 | -4.07%6.05億 | -34.66%24.64億 | -41.11%17.02億 | -38.48%11.98億 | -28.12%6.31億 | 5.01%37.71億 | 1.14%28.89億 |
| 其他業務收入 | -2.21%5,128.78萬 | ---- | 68.39%4,658.98萬 | ---- | -77.88%5,244.45萬 | ---- | -85.57%2,766.74萬 | ---- | 127.96%2.37億 | ---- |
| 營業總成本 | 1.63%25.13億 | 6.69%18.4億 | 0.00%11.94億 | -11.71%5.65億 | -41.28%24.73億 | -44.85%17.25億 | -42.60%11.94億 | -37.17%6.4億 | 4.82%42.11億 | 7.70%31.27億 |
| 營業成本 | 4.50%21.51億 | 11.20%15.8億 | 3.97%10.3億 | -9.96%4.85億 | -36.54%20.59億 | -41.86%14.21億 | -39.30%9.91億 | -32.44%5.39億 | 6.65%32.44億 | 10.21%24.44億 |
| 營業稅金及附加 | -1.79%2,494.16萬 | -8.79%1,598.9萬 | -18.77%1,096.46萬 | -48.39%395.94萬 | -23.81%2,539.53萬 | -24.15%1,753.06萬 | 24.11%1,349.77萬 | 131.65%767.16萬 | 39.34%3,333.01萬 | 73.02%2,311.2萬 |
| 銷售費用 | -14.00%3,411.7萬 | -14.38%2,345.54萬 | -10.78%1,509.95萬 | 3.27%877.21萬 | -26.41%3,966.97萬 | -20.24%2,739.62萬 | -28.69%1,692.45萬 | -27.90%849.45萬 | 29.37%5,390.74萬 | 20.78%3,434.98萬 |
| 管理費用 | 10.47%1.25億 | 11.82%8,300.11萬 | 22.93%5,609.44萬 | 16.55%2,556.42萬 | -47.08%1.13億 | -40.67%7,422.82萬 | -41.78%4,563.23萬 | -29.88%2,193.39萬 | 20.49%2.14億 | 14.05%1.25億 |
| 財務費用 | -39.12%8,975.98萬 | -41.05%6,850.83萬 | -47.21%4,052.56萬 | -45.35%2,246.98萬 | -71.16%1.47億 | -69.32%1.16億 | -69.23%7,676.99萬 | -69.12%4,111.54萬 | -0.65%5.11億 | -1.99%3.79億 |
| -利息費用 | -38.08%9,518.28萬 | -36.76%7,392.93萬 | -36.63%5,055.01萬 | -37.90%2,630.32萬 | -69.78%1.54億 | -69.08%1.17億 | -67.95%7,976.46萬 | -66.32%4,235.69萬 | -0.98%5.09億 | -1.85%3.78億 |
| -利息收入 | -32.84%-457.04萬 | -36.45%-368.37萬 | -53.68%-281.45萬 | 1.19%-101.97萬 | 36.14%-344.05萬 | 25.01%-269.97萬 | 34.82%-183.15萬 | 20.99%-103.19萬 | 3.96%-538.75萬 | 11.16%-359.99萬 |
| 研發費用 | -0.71%8,814.27萬 | 1.04%6,927.49萬 | -18.36%4,073.48萬 | -12.77%1,934.06萬 | -42.80%8,877.03萬 | -43.88%6,855.91萬 | -40.95%4,989.65萬 | -47.19%2,217.25萬 | -28.97%1.55億 | -17.64%1.22億 |
| 信用減值損失 | -78.02%1,093.8萬 | -173.46%-2,373.65萬 | -295.09%-1,686.47萬 | -97.76%56.35萬 | 101.45%4,975.7萬 | 104.14%3,231.42萬 | 101.31%864.45萬 | 106.28%2,517.6萬 | -139.65%-34.42億 | -253.98%-7.81億 |
| 資產減值損失 | 270.34%2,035.75萬 | 265.36%1,268.78萬 | 240.94%561.54萬 | 458.44%913.27萬 | 98.73%-1,195.1萬 | -17.89%-767.27萬 | 38.15%-398.43萬 | 72.66%-254.79萬 | -15,143.73%-9.42億 | -7.15%-650.86萬 |
| 非經營性淨收益 | -12.41%4,611.68萬 | -105.98%-188.25萬 | -173.24%-771.82萬 | -52.32%1,228.24萬 | -96.57%5,265.3萬 | 103.75%3,149.26萬 | 101.57%1,053.87萬 | 106.35%2,575.87萬 | 206.97%15.33億 | -273.06%-8.4億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.74萬 |
| 投資淨收益 | --8.48萬 | --8.48萬 | ---- | ---- | ---- | --0 | ---- | ---- | 1,521,573.56%58.94億 | -1,201.26%-5,998.31萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | -15,841.27%-6,175.96萬 | -1,171.34%-5,860.4萬 |
| 資產處置收益 | -208.81%-60.76萬 | -628.41%-60.76萬 | ---62.25萬 | ---- | 198.24%55.84萬 | -168.12%-8.34萬 | ---- | ---- | -30.50%18.72萬 | 702.83%12.25萬 |
| 其他收益 | 7.39%1,534.42萬 | 39.72%968.91萬 | -29.34%415.37萬 | -17.39%258.62萬 | -34.99%1,428.86萬 | -9.50%693.46萬 | 3.37%587.86萬 | 321.50%313.06萬 | 135.78%2,197.83萬 | 22.35%766.27萬 |
| 營業利潤 | 79.81%7,805萬 | 1,261.87%1.12億 | 165.10%4,012.77萬 | 217.10%5,223.81萬 | -96.03%4,340.74萬 | 100.76%820.4萬 | 101.88%1,513.68萬 | 103.01%1,647.39萬 | 158.74%10.93億 | -296.02%-10.78億 |
| 加:營業外收入 | -92.89%218.13萬 | 5.20%200.69萬 | 10.39%162.6萬 | -77.69%26.82萬 | 365.17%3,065.76萬 | -34.63%190.76萬 | -36.91%147.3萬 | -42.17%120.22萬 | -30.67%659.06萬 | -15.09%291.83萬 |
| 減:營業外支出 | -15.44%2,167.14萬 | 1,362.96%1,826.82萬 | 1,411.52%1,695.74萬 | -81.42%19.03萬 | -97.35%2,562.77萬 | 145.52%124.87萬 | 202.26%112.19萬 | 5,594.90%102.41萬 | 72,408.75%9.66億 | 19.35%50.86萬 |
| 利潤總額 | 20.90%5,855.99萬 | 977.14%9,546.61萬 | 60.10%2,479.64萬 | 214.17%5,231.6萬 | -63.62%4,843.73萬 | 100.82%886.29萬 | 101.93%1,548.79萬 | 103.06%1,665.2萬 | 107.19%1.33億 | -299.55%-10.75億 |
| 減:所得稅費用 | -159.51%-1,307.45萬 | 145.46%1,787.23萬 | 720.08%1,428.57萬 | 437.79%1,426.31萬 | -5.70%2,197.18萬 | -61.93%728.1萬 | -81.86%174.2萬 | -36.30%265.22萬 | -97.98%2,329.89萬 | 141.61%1,912.68萬 |
| 淨利潤 | 170.67%7,163.44萬 | 4,805.27%7,759.38萬 | -23.54%1,051.06萬 | 171.81%3,805.3萬 | -75.91%2,646.54萬 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.66%1.1億 | -390.42%-10.95億 |
| 持續經營淨利潤 | 170.67%7,163.44萬 | 4,805.27%7,759.38萬 | -23.54%1,051.06萬 | 171.81%3,805.3萬 | -75.91%2,646.54萬 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.66%1.1億 | -390.42%-10.95億 |
| 減：少數股東損益 | 916.21%2,466.03萬 | 611.18%1,996.48萬 | 1,210.54%1,957.27萬 | 2,404.44%1,966.05萬 | 100.22%242.67萬 | 98.21%-390.56萬 | 98.92%-176.25萬 | 99.18%-85.32萬 | -157.37%-10.88億 | -737.23%-2.18億 |
| 歸屬于母公司所有者的淨利潤 | 95.41%4,697.4萬 | 950.20%5,762.9萬 | -158.43%-906.21萬 | 23.83%1,839.25萬 | -97.99%2,403.87萬 | 100.63%548.74萬 | 102.39%1,550.84萬 | 103.34%1,485.3萬 | 146.43%11.98億 | -344.71%-8.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.05 | 600.00%0.07 | -158.56%-0.0106 | 0.00%0.02 | -97.86%0.03 | 100.98%0.01 | 102.41%0.0181 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 |
| 稀釋每股收益 | 66.67%0.05 | 600.00%0.07 | -158.56%-0.0106 | 0.00%0.02 | -97.86%0.03 | 100.98%0.01 | 102.41%0.0181 | 103.85%0.02 | 146.98%1.4 | -343.48%-1.02 |
| 其他綜合收益 | 49.69%-141.74萬 | 68.45%-40.56萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.69%-113.39萬 | 68.45%-32.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.69%-28.35萬 | 68.45%-8.11萬 |
| 綜合收益總額 | 170.67%7,163.44萬 | 4,805.27%7,759.38萬 | -23.54%1,051.06萬 | 171.81%3,805.3萬 | -75.59%2,646.54萬 | 100.14%158.18萬 | 101.69%1,374.59萬 | 102.55%1,399.98萬 | 103.61%1.08億 | -387.79%-10.95億 |
| 歸屬于母公司所有者的綜合收益總額 | 95.41%4,697.4萬 | 950.20%5,762.9萬 | -158.43%-906.21萬 | 23.83%1,839.25萬 | -97.99%2,403.87萬 | 100.63%548.74萬 | 102.39%1,550.84萬 | 103.34%1,485.3萬 | 146.35%11.97億 | -342.57%-8.77億 |
| 歸屬於少數股東的綜合收益總額 | 916.21%2,466.03萬 | 611.18%1,996.48萬 | 1,210.54%1,957.27萬 | 2,404.44%1,966.05萬 | 100.22%242.67萬 | 98.21%-390.56萬 | 98.92%-176.25萬 | 99.18%-85.32萬 | -157.09%-10.89億 | -729.33%-2.18億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
