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
TCL智家 (002668)
- 9.33
- -0.01-0.11%
休市中 04/17 15:00 (北京)
101.15億總市值9.01市盈率TTM
9.36最高價9.26最低價5.62萬手成交量9.32今開9.34昨收5232.01萬成交額0.52%換手率9.01市盈率(靜)10.84億總股本11.6652周最高2.85市淨率101.15億流通值8.5552周最低10.27漲停價10.84億流通股26.97歷史最高8.41跌停價1.07%振幅1.92歷史最低--股息TTM9.31平均價3.20萬手內盤--股息率TTM100股每手2.38萬手外盤
TCL智家 (002668) 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 | 0.93%185.31億 | 2.87%143.46億 | 5.74%94.76億 | 9.58%46億 | 20.96%183.61億 | 22.95%139.45億 | 24.74%89.62億 | 24.60%41.98億 | 30.15%151.8億 | 91.34%113.42億 |
| 營業收入 | 0.93%185.31億 | 2.87%143.46億 | 5.74%94.76億 | 9.58%46億 | 20.96%183.61億 | 22.95%139.45億 | 24.74%89.62億 | 24.60%41.98億 | 30.15%151.8億 | 91.34%113.42億 |
| 其他業務收入 | -6.66%1.37億 | ---- | 4.31%6,809.88萬 | ---- | -10.87%1.47億 | ---- | 22.69%6,528.37萬 | ---- | -8.02%1.65億 | ---- |
| 營業總成本 | -0.70%159.54億 | 0.53%122.66億 | 5.21%81.7億 | 6.40%39.66億 | 20.31%160.66億 | 23.82%122.02億 | 25.95%77.65億 | 24.73%37.28億 | 25.18%133.54億 | 86.06%98.54億 |
| 營業成本 | -1.96%138.56億 | 0.84%108.05億 | 4.87%72.58億 | 6.12%35.62億 | 21.55%141.33億 | 22.36%107.15億 | 25.42%69.21億 | 27.99%33.56億 | 24.47%116.27億 | 89.82%87.57億 |
| 營業稅金及附加 | -2.59%8,290.66萬 | 5.34%6,496.29萬 | -0.34%4,118.71萬 | 9.38%2,136.67萬 | 23.33%8,511.26萬 | 25.47%6,167.12萬 | 30.90%4,132.63萬 | 70.39%1,953.41萬 | 36.82%6,901.07萬 | 88.80%4,915.21萬 |
| 銷售費用 | 7.69%6.89億 | 3.61%4.95億 | 6.27%3.22億 | 5.92%1.51億 | 11.20%6.4億 | 20.17%4.77億 | 17.68%3.03億 | 9.72%1.43億 | 33.72%5.76億 | 62.11%3.97億 |
| 管理費用 | -1.24%7.11億 | -4.53%4.8億 | 4.37%3.32億 | 13.23%1.37億 | 12.02%7.2億 | 35.84%5.03億 | 28.99%3.18億 | 5.43%1.21億 | 32.28%6.43億 | 59.46%3.7億 |
| 財務費用 | 57.67%-6,543.44萬 | -98.54%-9,590.34萬 | 8.66%-9,422.21萬 | -54.24%-5,463.08萬 | -50.27%-1.55億 | 50.67%-4,830.49萬 | 6.35%-1.03億 | -848.43%-3,541.94萬 | 7.73%-1.03億 | -55.16%-9,792.98萬 |
| -利息費用 | -25.44%3,609.09萬 | -38.40%2,643.64萬 | -40.37%2,023.54萬 | -33.72%1,145.51萬 | -22.32%4,840.22萬 | -19.65%4,291.46萬 | -10.86%3,393.24萬 | 10.08%1,728.37萬 | -41.98%6,231.2萬 | 23.89%5,341.18萬 |
| -利息收入 | 6.80%-7,681.64萬 | 11.56%-6,227.69萬 | 22.10%-4,256.83萬 | 10.64%-2,362.75萬 | -8.21%-8,241.88萬 | -10.00%-7,042.07萬 | -20.31%-5,464.77萬 | -32.89%-2,643.96萬 | 33.27%-7,616.57萬 | -104.20%-6,401.66萬 |
| 研發費用 | 5.86%6.8億 | 4.86%5.17億 | 9.16%3.11億 | 20.91%1.5億 | 18.56%6.43億 | 30.21%4.93億 | 28.52%2.85億 | 17.49%1.24億 | 15.10%5.42億 | 55.86%3.79億 |
| 信用減值損失 | 85.21%-1,367.6萬 | 100.96%35.17萬 | 102.74%88.86萬 | 194.61%685.75萬 | -352.62%-9,248.29萬 | -17.25%-3,671.08萬 | 10.74%-3,244.93萬 | 69.35%-724.85萬 | -237.01%-2,043.28萬 | -349.53%-3,130.92萬 |
| 資產減值損失 | 9.54%-6,105.4萬 | -559.69%-1,486.15萬 | -106.81%-28.22萬 | -404.81%-1,472.27萬 | -9.52%-6,749.37萬 | 78.56%-225.28萬 | 141.82%414.5萬 | -77.67%483.01萬 | -9.03%-6,162.6萬 | -197.16%-1,050.73萬 |
| 非經營性淨收益 | 94.44%-275.04萬 | -1.61%2,814.73萬 | 33.77%1,596.11萬 | -52.89%1,078.58萬 | -26.90%-4,947.23萬 | 174.85%2,860.89萬 | 138.24%1,193.16萬 | -41.33%2,289.67萬 | -133.98%-3,898.59萬 | -118.80%-3,822.17萬 |
| 公允價值變動淨收益 | 105.75%2,472.47萬 | 56.31%1,578.19萬 | 15.33%655.15萬 | 4.70%224.63萬 | -9.84%1,201.7萬 | 21.24%1,009.65萬 | -11.54%568.05萬 | 58.45%214.55萬 | 362.50%1,332.8萬 | 298.87%832.75萬 |
| 投資淨收益 | -70.44%1,855.61萬 | -97.15%119.06萬 | -128.33%-722.88萬 | -57.89%728.76萬 | 368.88%6,277.7萬 | 200.85%4,181.06萬 | 390.25%2,551.34萬 | -48.51%1,730.55萬 | -121.20%-2,334.76萬 | -128.54%-4,145.78萬 |
| 資產處置收益 | 18.72%22.6萬 | 235.42%10.51萬 | 163.00%3.62萬 | 616.96%6.08萬 | 944.76%19.04萬 | ---7.76萬 | ---5.74萬 | ---1.18萬 | -99.26%1.82萬 | --0 |
| 其他收益 | -19.84%2,847.28萬 | 62.48%2,557.95萬 | 75.79%1,599.58萬 | 54.13%905.64萬 | -33.08%3,551.99萬 | -57.13%1,574.31萬 | -47.80%909.95萬 | -3.39%587.59萬 | 29.91%5,307.43萬 | 21.61%3,672.51萬 |
| 營業利潤 | 14.64%25.74億 | 18.94%21.08億 | 9.41%13.23億 | 30.75%6.44億 | 25.66%22.46億 | 22.23%17.72億 | 22.35%12.09億 | 17.55%4.93億 | 60.95%17.87億 | 73.66%14.5億 |
| 加:營業外收入 | -32.96%413.97萬 | 34.79%333.4萬 | 39.61%278.98萬 | 1,708.56%216.6萬 | 399.72%617.49萬 | 239.49%247.34萬 | 258.10%199.83萬 | -62.37%11.98萬 | 94.38%123.57萬 | -90.47%72.86萬 |
| 減:營業外支出 | 142.64%3,175.68萬 | -54.37%416.48萬 | -59.33%330.2萬 | -34.36%239.7萬 | 30.81%1,308.78萬 | 10.11%912.79萬 | 333.48%811.96萬 | 217.71%365.19萬 | -61.61%1,000.49萬 | -74.03%829萬 |
| 利潤總額 | 13.76%25.47億 | 19.34%21.07億 | 9.93%13.22億 | 31.65%6.44億 | 25.89%22.39億 | 22.41%17.66億 | 21.90%12.03億 | 16.94%4.89億 | 63.91%17.78億 | 77.92%14.42億 |
| 減:所得稅費用 | 38.21%4.12億 | 51.15%2.9億 | 8.59%1.49億 | 37.03%9,073.96萬 | 23.91%2.98億 | 8.29%1.92億 | -8.38%1.37億 | 1.53%6,622.01萬 | 91.24%2.41億 | 141.27%1.77億 |
| 淨利潤 | 10.01%21.35億 | 15.46%18.17億 | 10.10%11.74億 | 30.81%5.53億 | 26.20%19.41億 | 24.39%15.74億 | 27.30%10.66億 | 19.79%4.23億 | 60.33%15.38億 | 71.62%12.65億 |
| 持續經營淨利潤 | 10.01%21.35億 | 15.46%18.17億 | 10.10%11.74億 | 30.81%5.53億 | 26.20%19.41億 | 24.39%15.74億 | 27.30%10.66億 | 19.79%4.23億 | 60.33%15.38億 | 71.62%12.65億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 9.77%10.11億 | 12.16%8.4億 | 5.62%5.35億 | 27.19%2.52億 | 22.67%9.21億 | 19.15%7.49億 | 21.86%5.07億 | 11.78%1.98億 | 51.84%7.51億 | 53.61%6.28億 |
| 歸屬于母公司所有者的淨利潤 | 10.22%11.23億 | 18.45%9.77億 | 14.15%6.38億 | 33.98%3.02億 | 29.58%10.19億 | 29.56%8.25億 | 32.65%5.59億 | 27.83%2.25億 | 69.37%7.87億 | 94.05%6.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.64%1.04 | 18.42%0.9 | 13.46%0.59 | 33.33%0.28 | 28.77%0.94 | 29.36%0.76 | 33.71%0.52 | 29.15%0.21 | 69.77%0.73 | 94.09%0.5875 |
| 稀釋每股收益 | 10.64%1.04 | 18.42%0.9 | 13.46%0.59 | 33.33%0.28 | 28.77%0.94 | 29.36%0.76 | 33.71%0.52 | 29.15%0.21 | 69.77%0.73 | 94.09%0.5875 |
| 其他綜合收益 | 114.55%422.34萬 | 143.92%906.77萬 | 170.04%1,715.29萬 | 126.32%593.91萬 | -34.96%-2,903.45萬 | 55.87%-2,064.58萬 | 70.69%-2,448.86萬 | 38.57%-2,256.6萬 | 39.95%-2,151.28萬 | 25.80%-4,678.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 125.21%427.36萬 | 153.69%665.64萬 | 179.91%1,080.63萬 | 142.41%497.01萬 | -41.30%-1,695.5萬 | 49.40%-1,239.89萬 | 71.05%-1,352.29萬 | 36.43%-1,171.99萬 | 34.29%-1,199.95萬 | 23.79%-2,450.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 99.58%-5.01萬 | 129.24%241.13萬 | 157.88%634.67萬 | 108.93%96.9萬 | -26.97%-1,207.95萬 | 62.98%-824.69萬 | 70.23%-1,096.57萬 | 40.74%-1,084.61萬 | 45.84%-951.33萬 | 27.89%-2,227.57萬 |
| 綜合收益總額 | 11.90%21.39億 | 17.58%18.26億 | 14.33%11.91億 | 39.66%5.59億 | 26.08%19.12億 | 27.47%15.53億 | 38.16%10.41億 | 26.56%4.01億 | 64.22%15.16億 | 80.73%12.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.51%11.28億 | 21.08%9.84億 | 18.96%6.49億 | 43.65%3.07億 | 29.40%10.02億 | 32.71%8.13億 | 45.58%5.46億 | 35.33%2.14億 | 73.61%7.75億 | 106.85%6.12億 |
| 歸屬於少數股東的綜合收益總額 | 11.22%10.11億 | 13.73%8.42億 | 9.24%5.41億 | 35.09%2.53億 | 22.61%9.09億 | 22.17%7.4億 | 30.82%4.96億 | 17.84%1.87億 | 55.43%7.42億 | 60.27%6.06億 |
| 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) | -- | -- | -- | 大華會計師事務所(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。
