滬深市場個股詳情

天奧電子 (002935)

添加自選
  • 18.92
  • +0.15+0.80%
休市中 04/17 15:00 (北京)
80.24億總市值126.13市盈率TTM

天奧電子 (002935) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-7.12%5.36億
-16.09%3.18億
-14.46%9,157.99萬
-13.04%9.64億
-10.20%5.77億
-9.22%3.79億
-14.54%1.07億
-8.42%11.09億
15.52%6.42億
6.82%4.17億
營業收入
-7.12%5.36億
-16.09%3.18億
-14.46%9,157.99萬
-13.04%9.64億
-10.20%5.77億
-9.22%3.79億
-14.54%1.07億
-8.42%11.09億
15.52%6.42億
6.82%4.17億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-6.40%5.14億
-15.23%3.05億
-14.01%1.03億
-11.07%8.89億
-9.77%5.49億
-8.73%3.6億
-12.84%1.19億
-8.38%9.99億
18.16%6.08億
12.06%3.95億
營業成本
-4.44%4.15億
-15.23%2.41億
-13.66%7,142.1萬
-9.64%7.35億
-8.01%4.34億
-5.93%2.85億
-10.76%8,271.72萬
-6.42%8.13億
19.61%4.72億
9.22%3.02億
營業稅金及附加
-15.30%291.29萬
-7.54%284.96萬
-63.23%19.29萬
-4.48%629.19萬
-24.24%343.92萬
-22.04%308.21萬
-27.89%52.46萬
-12.31%658.68萬
221.45%453.96萬
306.15%395.35萬
銷售費用
-28.79%2,092.25萬
-13.24%1,470.91萬
-9.69%705.76萬
-17.59%3,519.02萬
-25.28%2,937.98萬
-31.57%1,695.3萬
-32.05%781.46萬
-7.29%4,269.91萬
19.01%3,932.02萬
16.44%2,477.25萬
管理費用
-15.58%4,686.98萬
-15.14%3,278.95萬
-23.30%1,737.33萬
-19.36%5,977.56萬
-11.28%5,552.05萬
-13.70%3,863.87萬
-10.54%2,265.08萬
-6.52%7,412.73萬
30.09%6,257.77萬
43.63%4,477.5萬
財務費用
34.66%-201.31萬
43.13%-149.7萬
20.51%-89.94萬
53.21%-371.69萬
32.56%-308.09萬
-161.18%-263.23萬
-497.57%-113.15萬
-305.07%-794.42萬
-142.79%-456.82萬
11.85%-100.79萬
-利息費用
-52.92%5.44萬
-54.72%3.63萬
-48.84%1.81萬
-24.17%15.1萬
-32.41%11.55萬
-29.71%8.01萬
-37.79%3.54萬
-41.57%19.91萬
-39.03%17.09萬
-41.15%11.4萬
-利息收入
34.59%-211.64萬
43.40%-155.17萬
21.47%-92.69萬
52.70%-392.05萬
33.39%-323.57萬
-125.26%-274.14萬
-268.01%-118.04萬
-248.46%-828.9萬
-120.27%-485.8萬
11.05%-121.7萬
研發費用
2.14%3,067.17萬
-21.96%1,541.64萬
10.93%740.05萬
-20.29%5,635.47萬
-14.38%3,002.8萬
-0.44%1,975.33萬
-1.21%667.13萬
-22.26%7,070.33萬
-12.40%3,507.18萬
-14.17%1,983.97萬
信用減值損失
19.14%-1,666.05萬
-15.15%-910.84萬
-67.50%-351.8萬
10.77%-1,527.8萬
-52.13%-2,060.48萬
-35.94%-791萬
-2,114.23%-210.04萬
-144.46%-1,712.27萬
-47,770.66%-1,354.41萬
-23.36%-581.86萬
資產減值損失
6,642.45%177.38萬
-37.71%-92.55萬
----
-22.67%-391.89萬
-105.74%-2.71萬
-236.59%-67.2萬
----
-51.14%-319.47萬
1,136.41%47.23萬
1,179.67%49.2萬
非經營性淨收益
64.33%-468.38萬
70.96%-75.7萬
49.28%454.81萬
56.38%-748.02萬
-21.14%-1,312.92萬
23.74%-260.64萬
381.38%304.66萬
-411.88%-1,714.67萬
-333.91%-1,083.77萬
-448.14%-341.75萬
資產處置收益
----
----
----
-99.63%265.49
----
----
----
-68.77%7.26萬
----
----
其他收益
35.99%1,020.29萬
55.24%927.69萬
56.72%806.62萬
278.19%1,171.65萬
235.83%750.28萬
213.02%597.57萬
985.71%514.7萬
-1.77%309.81萬
7.83%223.41萬
9.29%190.91萬
營業利潤
17.10%1,724.49萬
-26.87%1,145.46萬
29.75%-641.78萬
-26.25%6,823.64萬
-36.30%1,472.71萬
-16.77%1,566.4萬
16.09%-913.58萬
-20.79%9,252.8萬
-49.54%2,312.11萬
-49.76%1,881.97萬
加:營業外收入
-94.97%1.26萬
-93.26%3,102.2
-98.15%701.89
-55.50%6.43萬
240.32%25.01萬
-36.72%4.6萬
12.80%3.79萬
62.35%14.45萬
31.25%7.35萬
31.70%7.27萬
減:營業外支出
--111.16萬
--111.16萬
----
----
----
----
----
----
----
----
利潤總額
7.80%1,614.59萬
-34.14%1,034.61萬
29.47%-641.71萬
-26.30%6,830.07萬
-35.43%1,497.72萬
-16.85%1,571萬
16.18%-909.79萬
-20.73%9,267.25萬
-49.44%2,319.46萬
-49.64%1,889.24萬
減:所得稅費用
195.68%92.27萬
707.67%203.78萬
--187.2
-25.20%410.34萬
-277.57%-96.43萬
-74.41%25.23萬
----
24.45%548.61萬
-115.86%-25.54萬
-62.44%98.59萬
淨利潤
-4.51%1,522.32萬
-46.25%830.83萬
29.46%-641.73萬
-26.37%6,419.73萬
-32.02%1,594.15萬
-13.68%1,545.77萬
16.18%-909.79萬
-22.50%8,718.64萬
-47.02%2,345萬
-48.68%1,790.65萬
持續經營淨利潤
-4.51%1,522.32萬
-46.25%830.83萬
29.46%-641.73萬
-26.37%6,419.73萬
-32.02%1,594.15萬
-13.68%1,545.77萬
16.18%-909.79萬
-22.50%8,718.64萬
-47.02%2,345萬
-48.68%1,790.65萬
歸屬于母公司所有者的淨利潤
-4.51%1,522.32萬
-46.25%830.83萬
29.46%-641.73萬
-26.37%6,419.73萬
-32.02%1,594.15萬
-13.68%1,545.77萬
16.18%-909.79萬
-22.50%8,718.64萬
-47.02%2,345萬
-48.68%1,790.65萬
每股收益
基本每股收益
-3.27%0.0355
-46.20%0.0191
34.48%-0.0152
-26.33%0.1511
-32.04%0.0367
-12.99%0.0355
24.68%-0.0232
-35.91%0.2051
-57.11%0.054
-58.91%0.0408
稀釋每股收益
-3.27%0.0355
-46.20%0.0191
34.48%-0.0152
-26.33%0.1511
-32.04%0.0367
-12.99%0.0355
24.68%-0.0232
-35.81%0.2051
-57.07%0.054
-58.91%0.0408
其他綜合收益
綜合收益總額
-4.51%1,522.32萬
-46.25%830.83萬
29.46%-641.73萬
-26.37%6,419.73萬
-32.02%1,594.15萬
-13.68%1,545.77萬
16.18%-909.79萬
-22.50%8,718.64萬
-47.02%2,345萬
-48.68%1,790.65萬
歸屬于母公司所有者的綜合收益總額
-4.51%1,522.32萬
-46.25%830.83萬
29.46%-641.73萬
-26.37%6,419.73萬
-32.02%1,594.15萬
-13.68%1,545.77萬
16.18%-909.79萬
-22.50%8,718.64萬
-47.02%2,345萬
-48.68%1,790.65萬
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
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 -7.12%5.36億-16.09%3.18億-14.46%9,157.99萬-13.04%9.64億-10.20%5.77億-9.22%3.79億-14.54%1.07億-8.42%11.09億15.52%6.42億6.82%4.17億
營業收入 -7.12%5.36億-16.09%3.18億-14.46%9,157.99萬-13.04%9.64億-10.20%5.77億-9.22%3.79億-14.54%1.07億-8.42%11.09億15.52%6.42億6.82%4.17億
其他業務收入 ------0------0------0------0------0
營業總成本 -6.40%5.14億-15.23%3.05億-14.01%1.03億-11.07%8.89億-9.77%5.49億-8.73%3.6億-12.84%1.19億-8.38%9.99億18.16%6.08億12.06%3.95億
營業成本 -4.44%4.15億-15.23%2.41億-13.66%7,142.1萬-9.64%7.35億-8.01%4.34億-5.93%2.85億-10.76%8,271.72萬-6.42%8.13億19.61%4.72億9.22%3.02億
營業稅金及附加 -15.30%291.29萬-7.54%284.96萬-63.23%19.29萬-4.48%629.19萬-24.24%343.92萬-22.04%308.21萬-27.89%52.46萬-12.31%658.68萬221.45%453.96萬306.15%395.35萬
銷售費用 -28.79%2,092.25萬-13.24%1,470.91萬-9.69%705.76萬-17.59%3,519.02萬-25.28%2,937.98萬-31.57%1,695.3萬-32.05%781.46萬-7.29%4,269.91萬19.01%3,932.02萬16.44%2,477.25萬
管理費用 -15.58%4,686.98萬-15.14%3,278.95萬-23.30%1,737.33萬-19.36%5,977.56萬-11.28%5,552.05萬-13.70%3,863.87萬-10.54%2,265.08萬-6.52%7,412.73萬30.09%6,257.77萬43.63%4,477.5萬
財務費用 34.66%-201.31萬43.13%-149.7萬20.51%-89.94萬53.21%-371.69萬32.56%-308.09萬-161.18%-263.23萬-497.57%-113.15萬-305.07%-794.42萬-142.79%-456.82萬11.85%-100.79萬
-利息費用 -52.92%5.44萬-54.72%3.63萬-48.84%1.81萬-24.17%15.1萬-32.41%11.55萬-29.71%8.01萬-37.79%3.54萬-41.57%19.91萬-39.03%17.09萬-41.15%11.4萬
-利息收入 34.59%-211.64萬43.40%-155.17萬21.47%-92.69萬52.70%-392.05萬33.39%-323.57萬-125.26%-274.14萬-268.01%-118.04萬-248.46%-828.9萬-120.27%-485.8萬11.05%-121.7萬
研發費用 2.14%3,067.17萬-21.96%1,541.64萬10.93%740.05萬-20.29%5,635.47萬-14.38%3,002.8萬-0.44%1,975.33萬-1.21%667.13萬-22.26%7,070.33萬-12.40%3,507.18萬-14.17%1,983.97萬
信用減值損失 19.14%-1,666.05萬-15.15%-910.84萬-67.50%-351.8萬10.77%-1,527.8萬-52.13%-2,060.48萬-35.94%-791萬-2,114.23%-210.04萬-144.46%-1,712.27萬-47,770.66%-1,354.41萬-23.36%-581.86萬
資產減值損失 6,642.45%177.38萬-37.71%-92.55萬-----22.67%-391.89萬-105.74%-2.71萬-236.59%-67.2萬-----51.14%-319.47萬1,136.41%47.23萬1,179.67%49.2萬
非經營性淨收益 64.33%-468.38萬70.96%-75.7萬49.28%454.81萬56.38%-748.02萬-21.14%-1,312.92萬23.74%-260.64萬381.38%304.66萬-411.88%-1,714.67萬-333.91%-1,083.77萬-448.14%-341.75萬
資產處置收益 -------------99.63%265.49-------------68.77%7.26萬--------
其他收益 35.99%1,020.29萬55.24%927.69萬56.72%806.62萬278.19%1,171.65萬235.83%750.28萬213.02%597.57萬985.71%514.7萬-1.77%309.81萬7.83%223.41萬9.29%190.91萬
營業利潤 17.10%1,724.49萬-26.87%1,145.46萬29.75%-641.78萬-26.25%6,823.64萬-36.30%1,472.71萬-16.77%1,566.4萬16.09%-913.58萬-20.79%9,252.8萬-49.54%2,312.11萬-49.76%1,881.97萬
加:營業外收入 -94.97%1.26萬-93.26%3,102.2-98.15%701.89-55.50%6.43萬240.32%25.01萬-36.72%4.6萬12.80%3.79萬62.35%14.45萬31.25%7.35萬31.70%7.27萬
減:營業外支出 --111.16萬--111.16萬--------------------------------
利潤總額 7.80%1,614.59萬-34.14%1,034.61萬29.47%-641.71萬-26.30%6,830.07萬-35.43%1,497.72萬-16.85%1,571萬16.18%-909.79萬-20.73%9,267.25萬-49.44%2,319.46萬-49.64%1,889.24萬
減:所得稅費用 195.68%92.27萬707.67%203.78萬--187.2-25.20%410.34萬-277.57%-96.43萬-74.41%25.23萬----24.45%548.61萬-115.86%-25.54萬-62.44%98.59萬
淨利潤 -4.51%1,522.32萬-46.25%830.83萬29.46%-641.73萬-26.37%6,419.73萬-32.02%1,594.15萬-13.68%1,545.77萬16.18%-909.79萬-22.50%8,718.64萬-47.02%2,345萬-48.68%1,790.65萬
持續經營淨利潤 -4.51%1,522.32萬-46.25%830.83萬29.46%-641.73萬-26.37%6,419.73萬-32.02%1,594.15萬-13.68%1,545.77萬16.18%-909.79萬-22.50%8,718.64萬-47.02%2,345萬-48.68%1,790.65萬
歸屬于母公司所有者的淨利潤 -4.51%1,522.32萬-46.25%830.83萬29.46%-641.73萬-26.37%6,419.73萬-32.02%1,594.15萬-13.68%1,545.77萬16.18%-909.79萬-22.50%8,718.64萬-47.02%2,345萬-48.68%1,790.65萬
每股收益
基本每股收益 -3.27%0.0355-46.20%0.019134.48%-0.0152-26.33%0.1511-32.04%0.0367-12.99%0.035524.68%-0.0232-35.91%0.2051-57.11%0.054-58.91%0.0408
稀釋每股收益 -3.27%0.0355-46.20%0.019134.48%-0.0152-26.33%0.1511-32.04%0.0367-12.99%0.035524.68%-0.0232-35.81%0.2051-57.07%0.054-58.91%0.0408
其他綜合收益
綜合收益總額 -4.51%1,522.32萬-46.25%830.83萬29.46%-641.73萬-26.37%6,419.73萬-32.02%1,594.15萬-13.68%1,545.77萬16.18%-909.79萬-22.50%8,718.64萬-47.02%2,345萬-48.68%1,790.65萬
歸屬于母公司所有者的綜合收益總額 -4.51%1,522.32萬-46.25%830.83萬29.46%-641.73萬-26.37%6,419.73萬-32.02%1,594.15萬-13.68%1,545.77萬16.18%-909.79萬-22.50%8,718.64萬-47.02%2,345萬-48.68%1,790.65萬
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----
會計師事務所 ------大華會計師事務所(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。

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