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
泰福泵業 (300992)
- 31.77
- -1.10-3.35%
已收盤 04/17 15:00 (北京)
30.29億總市值305.48市盈率TTM
32.80最高價31.68最低價5.20萬手成交量32.60今開32.87昨收1.67億成交額6.71%換手率238.87市盈率(靜)9534.70萬總股本41.8852周最高3.50市淨率24.62億流通值18.4652周最低39.44漲停價7750.25萬流通股49.71歷史最高26.30跌停價3.41%振幅10.48歷史最低0.08股息TTM32.05平均價2.90萬手內盤0.24%股息率TTM100股每手2.07萬手外盤
泰福泵業 (300992) 損益表
全部
顯示同比
| (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 | 23.36%6.35億 | 10.95%4.25億 | -2.96%1.67億 | 4.05%7.43億 | 5.46%5.15億 | 22.86%3.84億 | 24.58%1.72億 | 29.03%7.14億 | 21.05%4.88億 | 11.72%3.12億 |
| 營業收入 | 23.36%6.35億 | 10.95%4.25億 | -2.96%1.67億 | 4.05%7.43億 | 5.46%5.15億 | 22.86%3.84億 | 24.58%1.72億 | 29.03%7.14億 | 21.05%4.88億 | 11.72%3.12億 |
| 其他業務收入 | ---- | -9.50%225.27萬 | ---- | -64.51%452.92萬 | ---- | -48.94%248.93萬 | ---- | 59.49%1,276.22萬 | ---- | 28.08%487.5萬 |
| 營業總成本 | 25.75%6.21億 | 15.11%4.05億 | -7.26%1.47億 | 11.88%7.29億 | 11.26%4.94億 | 25.28%3.52億 | 24.34%1.58億 | 31.40%6.52億 | 28.20%4.44億 | 18.96%2.81億 |
| 營業成本 | 36.61%5.31億 | 23.49%3.56億 | 9.75%1.38億 | 6.26%5.84億 | 5.41%3.89億 | 18.87%2.89億 | 17.99%1.25億 | 25.03%5.5億 | 13.97%3.69億 | 7.28%2.43億 |
| 營業稅金及附加 | 68.56%796.85萬 | 84.77%620.5萬 | 47.87%340.38萬 | 39.17%666.7萬 | 64.85%472.74萬 | 70.34%335.83萬 | 111.30%230.2萬 | 71.08%479.06萬 | 2.41%286.77萬 | 4.22%197.15萬 |
| 銷售費用 | 10.61%2,995.75萬 | 8.44%1,962.36萬 | 8.69%848.23萬 | 32.16%3,967.9萬 | 53.98%2,708.49萬 | 66.51%1,809.61萬 | 100.62%780.4萬 | 64.56%3,002.42萬 | 67.71%1,758.98萬 | 82.57%1,086.81萬 |
| 管理費用 | 14.37%3,066.9萬 | 10.85%2,085.45萬 | 32.39%1,064.17萬 | 11.57%3,258.36萬 | 27.44%2,681.45萬 | 57.42%1,881.28萬 | 28.19%803.82萬 | 28.76%2,920.48萬 | 36.03%2,104.06萬 | 26.54%1,195.1萬 |
| 財務費用 | -155.14%-1,011.51萬 | -1,433.14%-1,998.45萬 | -466.65%-2,178.77萬 | 2,522.28%2,969.94萬 | 235.84%1,834.51萬 | 139.25%149.91萬 | 50.07%594.24萬 | 89.62%-122.61萬 | 122.17%546.24萬 | 79.87%-381.9萬 |
| -利息費用 | -12.00%1,658.18萬 | -5.70%1,158.53萬 | ---- | 157.65%2,576.94萬 | 131.13%1,884.4萬 | 106.89%1,228.58萬 | ---- | 65.31%1,000.17萬 | 1,190.45%815.3萬 | 2,268.49%593.83萬 |
| -利息收入 | -7.58%-607.5萬 | 17.85%-344.3萬 | ---- | 43.90%-706.97萬 | 39.67%-564.71萬 | 26.78%-419.13萬 | ---- | -188.11%-1,260.22萬 | -368.19%-936.09萬 | -278.27%-572.4萬 |
| 研發費用 | 11.79%3,136.18萬 | 1.97%2,181.47萬 | -4.08%848.15萬 | -7.15%3,642.77萬 | 0.06%2,805.36萬 | 25.64%2,139.3萬 | 51.28%884.19萬 | 60.83%3,923.35萬 | 52.09%2,803.77萬 | 49.09%1,702.73萬 |
| 信用減值損失 | 47.59%-176.1萬 | 80.93%-85.42萬 | 181.85%217.3萬 | -132.62%-568.26萬 | -216.38%-336.04萬 | -324.76%-447.92萬 | -851.04%-265.5萬 | -1,197.35%-244.29萬 | -266.44%-106.21萬 | -298.20%-105.45萬 |
| 資產減值損失 | 44.11%-287.84萬 | -3.38%-252.38萬 | 15.32%-67.37萬 | 36.52%-329.79萬 | -84.13%-515.04萬 | 12.42%-244.13萬 | 69.43%-79.56萬 | -191.12%-519.48萬 | -10.07%-279.72萬 | -64.17%-278.76萬 |
| 非經營性淨收益 | 178.70%276.09萬 | 169.36%240.51萬 | 282.74%318.68萬 | 97.13%-12.62萬 | 3.94%-350.82萬 | 9.92%-346.75萬 | -316.18%-174.39萬 | -135.43%-440.19萬 | -146.21%-365.2萬 | -130.66%-384.93萬 |
| 公允價值變動淨收益 | -68.95%43.01萬 | -189.02%-21.47萬 | -0.64%92.31萬 | -51.12%167.19萬 | -39.97%138.5萬 | 110.74%24.12萬 | -72.98%92.9萬 | 236.61%342.01萬 | 627.88%230.7萬 | -135.16%-224.72萬 |
| 投資淨收益 | 111.39%420.35萬 | 90.61%379.2萬 | 241.61%17.58萬 | 253.21%436.47萬 | 163.84%198.85萬 | 31.92%198.95萬 | 397.50%5.15萬 | -125.80%-284.88萬 | -151.27%-311.51萬 | -61.36%150.81萬 |
| 資產處置收益 | 134.93%4.81萬 | 292.97%4.41萬 | 92.98%-1,605.35 | -2,104.26%-13.75萬 | -1.30%-13.77萬 | ---2.29萬 | 79.90%-2.29萬 | 105.18%6,859.35 | 6.64%-13.59萬 | ---- |
| 其他收益 | 53.88%271.87萬 | 73.60%216.17萬 | -21.22%59.01萬 | 11.20%295.52萬 | 53.45%176.67萬 | 70.13%124.52萬 | 96.83%74.9萬 | -55.64%265.76萬 | -73.30%115.13萬 | -79.51%73.19萬 |
| 營業利潤 | -3.55%1,690.39萬 | -18.72%2,301.08萬 | 98.00%2,292.34萬 | -76.04%1,392.84萬 | -56.93%1,752.62萬 | 2.82%2,830.94萬 | 2.84%1,157.76萬 | -16.95%5,812.96萬 | -37.42%4,068.96萬 | -50.79%2,753.25萬 |
| 加:營業外收入 | -57.53%87.26萬 | -58.87%79.29萬 | -99.13%5,428.83 | 162.01%257.36萬 | 153.47%205.46萬 | 309.90%192.8萬 | 747.92%62.7萬 | 284.63%98.22萬 | 305.47%81.06萬 | 215.98%47.04萬 |
| 減:營業外支出 | 2,298.29%127.85萬 | 1,308.12%93.69萬 | 337.77%25.38萬 | -51.12%9.3萬 | -82.22%5.33萬 | -80.44%6.65萬 | 112.49%5.8萬 | -88.34%19.02萬 | 47.22%29.99萬 | 218.00%34.02萬 |
| 利潤總額 | -15.51%1,649.81萬 | -24.21%2,286.68萬 | 86.68%2,267.5萬 | -72.15%1,640.9萬 | -52.60%1,952.75萬 | 9.07%3,017.09萬 | 7.45%1,214.66萬 | -14.13%5,892.16萬 | -36.63%4,120.03萬 | -50.59%2,766.26萬 |
| 減:所得稅費用 | 219.61%21.22萬 | -103.08%-3.71萬 | -53.41%93.65萬 | -22.62%423.61萬 | -97.68%6.64萬 | -38.13%120.51萬 | 94.91%201.02萬 | -26.59%547.47萬 | -57.93%286.04萬 | -60.79%194.8萬 |
| 淨利潤 | -16.32%1,628.59萬 | -20.93%2,290.39萬 | 114.46%2,173.85萬 | -77.22%1,217.29萬 | -49.24%1,946.11萬 | 12.64%2,896.58萬 | -1.33%1,013.64萬 | -12.62%5,344.69萬 | -34.14%3,833.99萬 | -49.60%2,571.47萬 |
| 持續經營淨利潤 | -16.32%1,628.59萬 | -20.93%2,290.39萬 | 114.46%2,173.85萬 | -77.22%1,217.29萬 | -49.24%1,946.11萬 | 12.64%2,896.58萬 | -1.33%1,013.64萬 | -12.62%5,344.69萬 | -34.14%3,833.99萬 | -49.60%2,571.47萬 |
| 減：少數股東損益 | -414.46%-56.59萬 | -770.96%-43.03萬 | -1,220.40%-6.97萬 | -749.44%-48.21萬 | -240.91%-11萬 | -42.04%6.41萬 | -111.39%-5,282.23 | -75.52%-5.68萬 | 871.58%7.81萬 | --11.06萬 |
| 歸屬于母公司所有者的淨利潤 | -13.89%1,685.18萬 | -19.26%2,333.42萬 | 115.04%2,180.82萬 | -76.35%1,265.49萬 | -48.85%1,957.11萬 | 12.88%2,890.16萬 | -0.83%1,014.16萬 | -12.57%5,350.36萬 | -34.28%3,826.19萬 | -49.81%2,560.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.55%0.182 | -20.70%0.2524 | 112.09%0.2369 | -76.27%0.14 | -48.86%0.2155 | 12.87%0.3183 | -0.80%0.1117 | -11.94%0.59 | -34.28%0.4214 | -49.81%0.282 |
| 稀釋每股收益 | -42.41%0.182 | -33.35%0.2524 | 55.75%0.2369 | -74.07%0.14 | -21.82%0.316 | 33.67%0.3787 | 22.37%0.1521 | -19.40%0.54 | -36.96%0.4042 | -49.58%0.2833 |
| 其他綜合收益 | 477.49%259.96萬 | 509.63%192.5萬 | 753.30%112.56萬 | 109.16%14.04萬 | 78.06%-68.86萬 | 116.24%31.58萬 | 106.84%13.19萬 | -193.77%-153.26萬 | -187.74%-313.89萬 | -157.57%-194.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 477.49%259.96萬 | 509.63%192.5萬 | 753.30%112.56萬 | 109.16%14.04萬 | 78.06%-68.86萬 | 116.24%31.58萬 | 106.84%13.19萬 | -193.77%-153.26萬 | -187.74%-313.89萬 | -157.57%-194.47萬 |
| 綜合收益總額 | 0.60%1,888.55萬 | -15.21%2,482.89萬 | 122.67%2,286.41萬 | -76.28%1,231.33萬 | -46.67%1,877.25萬 | 23.19%2,928.15萬 | 23.06%1,026.83萬 | -17.33%5,191.43萬 | -43.03%3,520.1萬 | -56.30%2,377萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.01%1,945.14萬 | -13.55%2,525.91萬 | 123.23%2,293.39萬 | -75.38%1,279.53萬 | -46.24%1,888.24萬 | 23.49%2,921.74萬 | 23.82%1,027.35萬 | -17.28%5,197.11萬 | -43.17%3,512.3萬 | -56.51%2,365.94萬 |
| 歸屬於少數股東的綜合收益總額 | -414.46%-56.59萬 | -770.96%-43.03萬 | -1,220.40%-6.97萬 | -749.44%-48.21萬 | -240.91%-11萬 | -42.04%6.41萬 | -111.39%-5,282.23 | -75.52%-5.68萬 | 871.58%7.81萬 | --11.06萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
