滬深市場個股詳情

*ST天喻 (300205)

添加自選
  • 5.60
  • -0.15-2.61%
已收盤 04/17 15:00 (北京)
24.08億總市值-6.41市盈率TTM

*ST天喻 (300205) 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
-83.15%1.31億
-85.63%8,661.6萬
-86.50%4,537.43萬
-50.20%8.47億
-39.08%7.78億
-34.74%6.03億
-28.39%3.36億
-5.09%17億
-3.28%12.78億
19.67%9.24億
營業收入
-83.15%1.31億
-85.63%8,661.6萬
-86.50%4,537.43萬
-50.20%8.47億
-39.08%7.78億
-34.74%6.03億
-28.39%3.36億
-5.09%17億
-3.28%12.78億
19.67%9.24億
其他業務收入
----
-71.54%57.32萬
----
35.93%353.62萬
----
63.13%201.43萬
----
-27.72%260.16萬
----
-14.32%123.47萬
營業總成本
-73.15%2.33億
-74.82%1.59億
-74.93%8,363.94萬
-41.32%10.06億
-30.52%8.69億
-28.62%6.3億
-25.30%3.34億
3.46%17.14億
4.68%12.51億
20.14%8.83億
營業成本
-81.59%1.08億
-83.90%7,123.23萬
-84.95%3,644.37萬
-48.00%6.42億
-36.24%5.85億
-33.01%4.42億
-27.67%2.42億
-1.24%12.35億
-3.47%9.18億
12.08%6.6億
營業稅金及附加
-55.23%266.74萬
-62.23%178.94萬
-63.33%89.54萬
-44.19%694.47萬
-34.86%595.76萬
-23.37%473.79萬
-13.12%244.19萬
71.91%1,244.37萬
84.98%914.64萬
154.99%618.3萬
銷售費用
-68.97%2,716.87萬
-69.96%1,946.62萬
-58.85%1,110.91萬
-31.64%1.13億
-16.76%8,755.57萬
-6.95%6,480.64萬
-8.19%2,699.83萬
30.06%1.65億
37.92%1.05億
53.40%6,964.98萬
管理費用
-24.88%6,461.26萬
0.84%4,577.47萬
-11.67%2,040.39萬
11.26%1.25億
4.68%8,600.83萬
-20.13%4,539.54萬
-15.63%2,309.89萬
32.73%1.12億
61.73%8,216.5萬
93.04%5,683.72萬
財務費用
-5,240.00%-780.85萬
-4,596.21%-693.69萬
-227.25%-133.08萬
-181.37%-1,208.98萬
-98.60%15.19萬
-102.57%-14.77萬
-90.61%104.59萬
-34.66%1,485.71萬
-19.34%1,086.86萬
-27.99%574.61萬
-利息費用
-77.82%200.84萬
-88.31%81.08萬
-81.28%87.69萬
-103.67%-111.74萬
-62.38%905.7萬
-60.81%693.5萬
-55.42%468.48萬
-1.98%3,045.2萬
6.19%2,407.26萬
23.19%1,769.61萬
-利息收入
-7.04%-953.03萬
-8.61%-694.48萬
46.26%-198.19萬
32.97%-998.15萬
24.82%-890.36萬
35.64%-639.44萬
-124.56%-368.79萬
-51.95%-1,489.07萬
-34.00%-1,184.3萬
-36.39%-993.53萬
研發費用
-62.68%3,907.11萬
-62.58%2,738.42萬
-57.51%1,611.81萬
-24.76%1.31億
-17.12%1.05億
-13.23%7,318.3萬
-7.93%3,792.95萬
5.94%1.74億
27.24%1.26億
39.11%8,434.21萬
信用減值損失
131.62%609.53萬
154.19%469.43萬
175.13%309.7萬
-542.48%-7,018.62萬
-484.04%-1,927.95萬
42.15%-866.21萬
65.23%-412.23萬
158.35%1,586.22萬
120.38%502.02萬
-3.46%-1,497.43萬
資產減值損失
-36.96%-2,675.67萬
-86.22%-1,880.8萬
-323.04%-324.1萬
-352.40%-6,385.78萬
-51.82%-1,953.59萬
14.49%-1,009.99萬
65.62%-76.61萬
63.07%-1,411.53萬
47.35%-1,286.79萬
19.55%-1,181.14萬
非經營性淨收益
23.90%-2,012.4萬
-4.69%-1,340.33萬
-143.32%-68.76萬
-425.83%-1.14億
-363.23%-2,644.32萬
1.77%-1,280.23萬
130.97%158.74萬
208.75%3,486.96萬
125.51%1,004.56萬
45.22%-1,303.3萬
公允價值變動淨收益
----
----
----
-88.74%14.69萬
1,800.00%14.69萬
133.90%14.69萬
-19.05%14.69萬
264.08%130.46萬
98.45%-8,640
-173.66%-43.33萬
投資淨收益
-17.10%-415.63萬
-5.70%-265.09萬
-82.21%-188.35萬
-163.63%-206.83萬
-151.19%-354.95萬
-154.45%-250.79萬
-141.92%-103.37萬
-82.36%325.03萬
180.93%693.39萬
755.04%460.63萬
-其中:對聯營合營企業的投資收益
-1.92%-332.53萬
-18.58%-263.39萬
-80.56%-186.65萬
-134.82%-82.81萬
-153.82%-326.28萬
-155.39%-222.12萬
-145.45%-103.37萬
-84.20%237.82萬
1,338.72%606.19萬
498.42%401萬
資產處置收益
1,757.01%30.21萬
--30.21萬
--30.08萬
166.78%29.61萬
-1.80%1.63萬
----
----
-55.88%11.1萬
-93.17%1.66萬
-99.96%11.89
其他收益
-72.13%439.16萬
-63.24%305.91萬
-85.89%103.9萬
-22.51%2,205.25萬
43.89%1,575.85萬
-13.14%832.08萬
16.65%736.27萬
84.04%2,845.68萬
45.11%1,095.14萬
127.89%957.97萬
營業利潤
-4.16%-1.22億
-111.60%-8,549.72萬
-1,030.13%-3,895.27萬
-1,370.50%-2.73億
-422.99%-1.18億
-246.82%-4,040.5萬
-76.43%418.79萬
-79.20%2,145.52萬
-57.84%3,638.53萬
111.68%2,752.01萬
加:營業外收入
1,201.81%897.81萬
2,014.24%896.81萬
-100.00%0.17
-66.21%82.92萬
-51.53%68.97萬
-59.85%42.42萬
1,690.92%26.6萬
180.63%245.37萬
734.83%142.29萬
1,804.97%105.63萬
減:營業外支出
714.81%1,300.34萬
23,148.04%1,075.96萬
54,305.14%207.11萬
15,575.77%9,457.5萬
403.95%159.59萬
-84.92%4.63萬
-98.55%3,806.74
-79.71%60.33萬
-87.35%31.67萬
-86.81%30.69萬
利潤總額
-6.76%-1.26億
-118.07%-8,728.87萬
-1,021.86%-4,102.38萬
-1,671.88%-3.66億
-415.88%-1.18億
-241.59%-4,002.71萬
-74.59%445.01萬
-76.94%2,330.56萬
-55.35%3,749.15萬
163.47%2,826.95萬
減:所得稅費用
62.99%-201.16萬
31.90%-146.41萬
-188.06%-83.46萬
-162.53%-227.68萬
-630.41%-543.51萬
-7.02%-215.01萬
59.52%-28.97萬
-75.17%364.12萬
127.41%102.47萬
-42.37%-200.9萬
淨利潤
-10.11%-1.24億
-126.59%-8,582.46萬
-947.90%-4,018.91萬
-1,951.36%-3.64億
-409.85%-1.13億
-225.10%-3,787.7萬
-74.00%473.98萬
-77.24%1,966.44萬
-58.42%3,646.68萬
149.39%3,027.85萬
持續經營淨利潤
-10.11%-1.24億
-126.59%-8,582.46萬
-947.90%-4,018.91萬
-1,951.36%-3.64億
-409.85%-1.13億
-225.10%-3,787.7萬
-74.00%473.98萬
-77.24%1,966.44萬
-58.42%3,646.68萬
149.39%3,027.85萬
減:少數股東損益
-102.40%-267.45
-102.40%-267.45
----
126.30%1.11萬
279.52%1.11萬
102.42%1.11萬
99.84%-31.29
-36.01%-4.24萬
-106.13%-6,210.39
-203.92%-46萬
歸屬于母公司所有者的淨利潤
-10.10%-1.24億
-126.52%-8,582.44萬
-947.89%-4,018.91萬
-1,947.43%-3.64億
-409.83%-1.13億
-223.26%-3,788.82萬
-74.03%473.99萬
-77.20%1,970.68萬
-58.36%3,647.3萬
150.06%3,073.85萬
每股收益
基本每股收益
-10.08%-0.2893
-126.56%-0.1996
-950.00%-0.0935
-1,948.47%-0.8466
-409.91%-0.2628
-223.22%-0.0881
-74.06%0.011
-77.21%0.0458
-58.37%0.0848
150.00%0.0715
稀釋每股收益
-10.08%-0.2893
-126.56%-0.1996
-950.00%-0.0935
-1,948.47%-0.8466
-409.91%-0.2628
-223.22%-0.0881
-74.06%0.011
-77.21%0.0458
-58.37%0.0848
150.00%0.0715
其他綜合收益
-384.38%-205.35萬
-205.35萬
-117.91萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
-384.38%-164.28萬
---164.28萬
---94.33萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
-384.38%-41.07萬
---41.07萬
---23.58萬
綜合收益總額
-10.11%-1.24億
-126.59%-8,582.46萬
-947.90%-4,018.91萬
-2,167.24%-3.64億
-428.34%-1.13億
-230.16%-3,787.7萬
-74.00%473.98萬
-79.78%1,761.08萬
-60.76%3,441.33萬
139.68%2,909.94萬
歸屬于母公司所有者的綜合收益總額
-10.10%-1.24億
-126.52%-8,582.44萬
-947.89%-4,018.91萬
-2,115.45%-3.64億
-424.44%-1.13億
-227.16%-3,788.82萬
-74.03%473.99萬
-79.24%1,806.39萬
-60.24%3,483.02萬
142.39%2,979.52萬
歸屬於少數股東的綜合收益總額
-102.40%-267.45
-102.40%-267.45
----
102.46%1.11萬
102.67%1.11萬
101.60%1.11萬
99.84%-31.29
-500.09%-45.31萬
-511.37%-41.69萬
-359.72%-69.58萬
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
--
--
--
否定意見
--
--
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帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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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
營業總收入 -83.15%1.31億-85.63%8,661.6萬-86.50%4,537.43萬-50.20%8.47億-39.08%7.78億-34.74%6.03億-28.39%3.36億-5.09%17億-3.28%12.78億19.67%9.24億
營業收入 -83.15%1.31億-85.63%8,661.6萬-86.50%4,537.43萬-50.20%8.47億-39.08%7.78億-34.74%6.03億-28.39%3.36億-5.09%17億-3.28%12.78億19.67%9.24億
其他業務收入 -----71.54%57.32萬----35.93%353.62萬----63.13%201.43萬-----27.72%260.16萬-----14.32%123.47萬
營業總成本 -73.15%2.33億-74.82%1.59億-74.93%8,363.94萬-41.32%10.06億-30.52%8.69億-28.62%6.3億-25.30%3.34億3.46%17.14億4.68%12.51億20.14%8.83億
營業成本 -81.59%1.08億-83.90%7,123.23萬-84.95%3,644.37萬-48.00%6.42億-36.24%5.85億-33.01%4.42億-27.67%2.42億-1.24%12.35億-3.47%9.18億12.08%6.6億
營業稅金及附加 -55.23%266.74萬-62.23%178.94萬-63.33%89.54萬-44.19%694.47萬-34.86%595.76萬-23.37%473.79萬-13.12%244.19萬71.91%1,244.37萬84.98%914.64萬154.99%618.3萬
銷售費用 -68.97%2,716.87萬-69.96%1,946.62萬-58.85%1,110.91萬-31.64%1.13億-16.76%8,755.57萬-6.95%6,480.64萬-8.19%2,699.83萬30.06%1.65億37.92%1.05億53.40%6,964.98萬
管理費用 -24.88%6,461.26萬0.84%4,577.47萬-11.67%2,040.39萬11.26%1.25億4.68%8,600.83萬-20.13%4,539.54萬-15.63%2,309.89萬32.73%1.12億61.73%8,216.5萬93.04%5,683.72萬
財務費用 -5,240.00%-780.85萬-4,596.21%-693.69萬-227.25%-133.08萬-181.37%-1,208.98萬-98.60%15.19萬-102.57%-14.77萬-90.61%104.59萬-34.66%1,485.71萬-19.34%1,086.86萬-27.99%574.61萬
-利息費用 -77.82%200.84萬-88.31%81.08萬-81.28%87.69萬-103.67%-111.74萬-62.38%905.7萬-60.81%693.5萬-55.42%468.48萬-1.98%3,045.2萬6.19%2,407.26萬23.19%1,769.61萬
-利息收入 -7.04%-953.03萬-8.61%-694.48萬46.26%-198.19萬32.97%-998.15萬24.82%-890.36萬35.64%-639.44萬-124.56%-368.79萬-51.95%-1,489.07萬-34.00%-1,184.3萬-36.39%-993.53萬
研發費用 -62.68%3,907.11萬-62.58%2,738.42萬-57.51%1,611.81萬-24.76%1.31億-17.12%1.05億-13.23%7,318.3萬-7.93%3,792.95萬5.94%1.74億27.24%1.26億39.11%8,434.21萬
信用減值損失 131.62%609.53萬154.19%469.43萬175.13%309.7萬-542.48%-7,018.62萬-484.04%-1,927.95萬42.15%-866.21萬65.23%-412.23萬158.35%1,586.22萬120.38%502.02萬-3.46%-1,497.43萬
資產減值損失 -36.96%-2,675.67萬-86.22%-1,880.8萬-323.04%-324.1萬-352.40%-6,385.78萬-51.82%-1,953.59萬14.49%-1,009.99萬65.62%-76.61萬63.07%-1,411.53萬47.35%-1,286.79萬19.55%-1,181.14萬
非經營性淨收益 23.90%-2,012.4萬-4.69%-1,340.33萬-143.32%-68.76萬-425.83%-1.14億-363.23%-2,644.32萬1.77%-1,280.23萬130.97%158.74萬208.75%3,486.96萬125.51%1,004.56萬45.22%-1,303.3萬
公允價值變動淨收益 -------------88.74%14.69萬1,800.00%14.69萬133.90%14.69萬-19.05%14.69萬264.08%130.46萬98.45%-8,640-173.66%-43.33萬
投資淨收益 -17.10%-415.63萬-5.70%-265.09萬-82.21%-188.35萬-163.63%-206.83萬-151.19%-354.95萬-154.45%-250.79萬-141.92%-103.37萬-82.36%325.03萬180.93%693.39萬755.04%460.63萬
-其中:對聯營合營企業的投資收益 -1.92%-332.53萬-18.58%-263.39萬-80.56%-186.65萬-134.82%-82.81萬-153.82%-326.28萬-155.39%-222.12萬-145.45%-103.37萬-84.20%237.82萬1,338.72%606.19萬498.42%401萬
資產處置收益 1,757.01%30.21萬--30.21萬--30.08萬166.78%29.61萬-1.80%1.63萬---------55.88%11.1萬-93.17%1.66萬-99.96%11.89
其他收益 -72.13%439.16萬-63.24%305.91萬-85.89%103.9萬-22.51%2,205.25萬43.89%1,575.85萬-13.14%832.08萬16.65%736.27萬84.04%2,845.68萬45.11%1,095.14萬127.89%957.97萬
營業利潤 -4.16%-1.22億-111.60%-8,549.72萬-1,030.13%-3,895.27萬-1,370.50%-2.73億-422.99%-1.18億-246.82%-4,040.5萬-76.43%418.79萬-79.20%2,145.52萬-57.84%3,638.53萬111.68%2,752.01萬
加:營業外收入 1,201.81%897.81萬2,014.24%896.81萬-100.00%0.17-66.21%82.92萬-51.53%68.97萬-59.85%42.42萬1,690.92%26.6萬180.63%245.37萬734.83%142.29萬1,804.97%105.63萬
減:營業外支出 714.81%1,300.34萬23,148.04%1,075.96萬54,305.14%207.11萬15,575.77%9,457.5萬403.95%159.59萬-84.92%4.63萬-98.55%3,806.74-79.71%60.33萬-87.35%31.67萬-86.81%30.69萬
利潤總額 -6.76%-1.26億-118.07%-8,728.87萬-1,021.86%-4,102.38萬-1,671.88%-3.66億-415.88%-1.18億-241.59%-4,002.71萬-74.59%445.01萬-76.94%2,330.56萬-55.35%3,749.15萬163.47%2,826.95萬
減:所得稅費用 62.99%-201.16萬31.90%-146.41萬-188.06%-83.46萬-162.53%-227.68萬-630.41%-543.51萬-7.02%-215.01萬59.52%-28.97萬-75.17%364.12萬127.41%102.47萬-42.37%-200.9萬
淨利潤 -10.11%-1.24億-126.59%-8,582.46萬-947.90%-4,018.91萬-1,951.36%-3.64億-409.85%-1.13億-225.10%-3,787.7萬-74.00%473.98萬-77.24%1,966.44萬-58.42%3,646.68萬149.39%3,027.85萬
持續經營淨利潤 -10.11%-1.24億-126.59%-8,582.46萬-947.90%-4,018.91萬-1,951.36%-3.64億-409.85%-1.13億-225.10%-3,787.7萬-74.00%473.98萬-77.24%1,966.44萬-58.42%3,646.68萬149.39%3,027.85萬
減:少數股東損益 -102.40%-267.45-102.40%-267.45----126.30%1.11萬279.52%1.11萬102.42%1.11萬99.84%-31.29-36.01%-4.24萬-106.13%-6,210.39-203.92%-46萬
歸屬于母公司所有者的淨利潤 -10.10%-1.24億-126.52%-8,582.44萬-947.89%-4,018.91萬-1,947.43%-3.64億-409.83%-1.13億-223.26%-3,788.82萬-74.03%473.99萬-77.20%1,970.68萬-58.36%3,647.3萬150.06%3,073.85萬
每股收益
基本每股收益 -10.08%-0.2893-126.56%-0.1996-950.00%-0.0935-1,948.47%-0.8466-409.91%-0.2628-223.22%-0.0881-74.06%0.011-77.21%0.0458-58.37%0.0848150.00%0.0715
稀釋每股收益 -10.08%-0.2893-126.56%-0.1996-950.00%-0.0935-1,948.47%-0.8466-409.91%-0.2628-223.22%-0.0881-74.06%0.011-77.21%0.0458-58.37%0.0848150.00%0.0715
其他綜合收益 -384.38%-205.35萬-205.35萬-117.91萬
歸屬于母公司所有者的其他綜合收益總額 -----------------------------384.38%-164.28萬---164.28萬---94.33萬
歸屬於少數股東的其他綜合收益總額 -----------------------------384.38%-41.07萬---41.07萬---23.58萬
綜合收益總額 -10.11%-1.24億-126.59%-8,582.46萬-947.90%-4,018.91萬-2,167.24%-3.64億-428.34%-1.13億-230.16%-3,787.7萬-74.00%473.98萬-79.78%1,761.08萬-60.76%3,441.33萬139.68%2,909.94萬
歸屬于母公司所有者的綜合收益總額 -10.10%-1.24億-126.52%-8,582.44萬-947.89%-4,018.91萬-2,115.45%-3.64億-424.44%-1.13億-227.16%-3,788.82萬-74.03%473.99萬-79.24%1,806.39萬-60.24%3,483.02萬142.39%2,979.52萬
歸屬於少數股東的綜合收益總額 -102.40%-267.45-102.40%-267.45----102.46%1.11萬102.67%1.11萬101.60%1.11萬99.84%-31.29-500.09%-45.31萬-511.37%-41.69萬-359.72%-69.58萬
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 ------否定意見------帶解釋性說明的無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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