滬深市場個股詳情

泰祥股份 (301192)

添加自選
  • 26.05
  • -0.52-1.96%
已收盤 04/17 15:00 (北京)
26.02億總市值48.51市盈率TTM

泰祥股份 (301192) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
10.50%4.67億
9.80%3.42億
6.57%2.19億
2.38%1.02億
35.53%4.22億
50.52%3.12億
110.39%2.06億
248.76%9,947.85萬
117.04%3.12億
99.23%2.07億
營業收入
10.50%4.67億
9.80%3.42億
6.57%2.19億
2.38%1.02億
35.53%4.22億
50.52%3.12億
110.39%2.06億
248.76%9,947.85萬
117.04%3.12億
99.23%2.07億
其他業務收入
-26.54%2,005.25萬
----
-62.45%494.78萬
----
256.74%2,729.55萬
----
481.47%1,317.47萬
----
1,381.30%765.14萬
----
營業總成本
7.30%4.13億
10.33%3億
5.62%1.93億
2.46%9,235.72萬
36.73%3.85億
48.96%2.72億
117.04%1.83億
356.78%9,014.08萬
225.06%2.81億
191.54%1.83億
營業成本
5.30%3.3億
9.41%2.41億
4.48%1.59億
8.05%7,735.99萬
39.07%3.13億
52.06%2.2億
130.73%1.52億
471.16%7,159.74萬
248.10%2.25億
202.79%1.45億
營業稅金及附加
-4.71%339.05萬
-6.66%265.28萬
-7.55%162.88萬
-24.20%58.68萬
4.58%355.81萬
17.92%284.2萬
19.94%176.18萬
95.24%77.42萬
78.32%340.24萬
68.02%241.02萬
銷售費用
-9.98%272.51萬
-51.80%219.13萬
73.34%126.55萬
-32.74%69.72萬
112.99%302.71萬
133.94%454.67萬
-11.92%73.01萬
235.28%103.66萬
23.73%142.12萬
117.03%194.35萬
管理費用
21.83%4,784.08萬
31.08%3,387.8萬
33.23%2,123.65萬
-28.18%803.15萬
5.28%3,926.84萬
20.12%2,584.56萬
34.09%1,593.95萬
163.16%1,118.26萬
101.00%3,730.08萬
115.11%2,151.58萬
財務費用
-95.18%20.03萬
-142.85%-113.79萬
-210.31%-247.38萬
-267.57%-80.73萬
401.82%415.49萬
380.91%265.54萬
178.69%224.26萬
157.84%48.18萬
85.46%-137.66萬
111.69%55.22萬
-利息費用
-22.71%362.43萬
24.89%458.09萬
-28.00%185.38萬
-24.29%97.45萬
-7.57%468.95萬
183.50%366.81萬
98.99%257.47萬
--128.72萬
--507.38萬
--129.39萬
-利息收入
-31.66%-80.29萬
3.40%-32.78萬
-3.76%-27.07萬
-32.59%-21.74萬
82.90%-60.98萬
66.74%-33.94萬
74.43%-26.09萬
76.06%-16.39萬
23.69%-356.53萬
48.84%-102.04萬
研發費用
33.86%2,894.31萬
35.73%2,165.25萬
24.09%1,279.54萬
28.04%648.9萬
39.58%2,162.23萬
40.08%1,595.32萬
45.44%1,031.11萬
64.75%506.82萬
59.14%1,549.1萬
58.10%1,138.89萬
信用減值損失
-184.96%-75.86萬
-472.69%-197.7萬
-675.81%-178.89萬
-438.75%-320.74萬
202.14%89.29萬
202.57%53.05萬
-66.75%31.07萬
190.77%94.68萬
-14.63%-87.42萬
-74.60%-51.71萬
資產減值損失
-243.20%-219.65萬
----
----
----
-238.27%-64萬
--23.26萬
276.59%23.05萬
----
--46.29萬
----
非經營性淨收益
-37.84%632.24萬
-25.88%643.54萬
63.49%332.06萬
-127.87%-42.33萬
190.96%1,017.18萬
146.55%868.2萬
-44.21%203.1萬
-53.94%151.89萬
175.60%349.59萬
-55.84%352.14萬
公允價值變動淨收益
-17.95%429.95萬
58.02%484.14萬
280.04%258.29萬
2,108.04%215.01萬
294.20%524.02萬
356.62%306.37萬
-625.18%-143.46萬
-106.57%-10.71萬
75.75%-269.84萬
73.34%-119.39萬
投資淨收益
-8.50%162.39萬
-63.51%97.42萬
-57.29%77.98萬
-575.72%-17.73萬
-63.41%177.48萬
-26.34%266.97萬
-28.24%182.59萬
-97.20%3.73萬
-20.20%485.03萬
-37.08%362.43萬
資產處置收益
564.77%20.65萬
--6.41萬
--6.41萬
--3.04萬
-98.30%-4.44萬
----
----
----
---2.24萬
---1.93萬
其他收益
6.75%314.75萬
15.88%253.27萬
53.17%168.27萬
21.64%78.08萬
65.85%294.84萬
34.30%218.56萬
2,774.08%109.86萬
6,211.62%64.19萬
49.81%177.77萬
-77.35%162.74萬
營業利潤
26.06%6,017.86萬
0.41%4,874.08萬
18.22%2,935.77萬
-16.48%906.79萬
41.65%4,773.78萬
72.64%4,854.13萬
44.89%2,483.29萬
-10.18%1,085.66萬
-35.65%3,370.14萬
-43.01%2,811.66萬
加:營業外收入
-46.66%132.85萬
-36.52%85.9萬
19.23%58.8萬
15.70%33.71萬
-42.09%249.08萬
-67.12%135.32萬
-84.33%49.32萬
1,571.94%29.14萬
-39.00%430.1萬
10,187.63%411.51萬
減:營業外支出
63.62%104.91萬
405.86%78.1萬
348.72%54.29萬
1,495.47%36.39萬
185.78%64.12萬
-20.06%15.44萬
11.11%12.1萬
--2.28萬
56.48%22.44萬
40.96%19.31萬
利潤總額
21.92%6,045.79萬
-1.85%4,881.89萬
16.65%2,940.28萬
-18.73%904.11萬
31.26%4,958.75萬
55.25%4,974.01萬
24.91%2,520.51萬
-8.09%1,112.52萬
-36.27%3,777.81萬
-34.93%3,203.86萬
減:所得稅費用
-15.36%701.52萬
8.84%676.65萬
15.94%417.25萬
-44.15%93.22萬
46.21%828.86萬
40.32%621.67萬
32.68%359.89萬
15.55%166.93萬
-23.71%566.89萬
-23.08%443.04萬
淨利潤
29.40%5,344.27萬
-3.38%4,205.23萬
16.77%2,523.04萬
-14.25%810.89萬
28.62%4,129.89萬
57.65%4,352.34萬
23.71%2,160.62萬
-11.30%945.59萬
-38.07%3,210.92萬
-36.50%2,760.82萬
持續經營淨利潤
29.40%5,344.27萬
-3.38%4,205.23萬
16.77%2,523.04萬
-14.25%810.89萬
28.62%4,129.89萬
57.65%4,352.34萬
23.71%2,160.62萬
-11.30%945.59萬
-38.07%3,210.92萬
-36.50%2,760.82萬
減:少數股東損益
58.48%-22.75萬
51.12%-12.33萬
60.77%-7.23萬
-273.61%-12.9萬
-289.01%-54.79萬
-188.25%-25.23萬
-192.57%-18.44萬
---3.45萬
---14.08萬
---8.75萬
歸屬于母公司所有者的淨利潤
28.25%5,367.02萬
-3.65%4,217.57萬
16.12%2,530.27萬
-13.20%823.79萬
29.76%4,184.67萬
58.06%4,377.57萬
24.32%2,179.06萬
-10.97%949.05萬
-37.80%3,225.01萬
-36.30%2,769.57萬
每股收益
基本每股收益
28.57%0.54
-3.65%0.4222
16.14%0.2533
-13.16%0.0825
31.25%0.42
58.08%0.4382
24.27%0.2181
-10.97%0.095
-38.46%0.32
-36.31%0.2772
稀釋每股收益
28.57%0.54
-3.65%0.4222
16.14%0.2533
-13.16%0.0825
31.25%0.42
58.08%0.4382
24.27%0.2181
-10.97%0.095
-38.46%0.32
-36.31%0.2772
其他綜合收益
綜合收益總額
29.40%5,344.27萬
-3.38%4,205.23萬
16.77%2,523.04萬
-14.25%810.89萬
28.62%4,129.89萬
57.65%4,352.34萬
23.71%2,160.62萬
-11.30%945.59萬
-38.07%3,210.92萬
-36.50%2,760.82萬
歸屬于母公司所有者的綜合收益總額
28.25%5,367.02萬
-3.65%4,217.57萬
16.12%2,530.27萬
-13.20%823.79萬
29.76%4,184.67萬
58.06%4,377.57萬
24.32%2,179.06萬
-10.97%949.05萬
-37.80%3,225.01萬
-36.30%2,769.57萬
歸屬於少數股東的綜合收益總額
58.48%-22.75萬
51.12%-12.33萬
60.77%-7.23萬
-273.61%-12.9萬
-289.01%-54.79萬
-188.25%-25.23萬
-192.57%-18.44萬
---3.45萬
---14.08萬
---8.75萬
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
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無保留意見
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無保留意見
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會計師事務所
公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(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 10.50%4.67億9.80%3.42億6.57%2.19億2.38%1.02億35.53%4.22億50.52%3.12億110.39%2.06億248.76%9,947.85萬117.04%3.12億99.23%2.07億
營業收入 10.50%4.67億9.80%3.42億6.57%2.19億2.38%1.02億35.53%4.22億50.52%3.12億110.39%2.06億248.76%9,947.85萬117.04%3.12億99.23%2.07億
其他業務收入 -26.54%2,005.25萬-----62.45%494.78萬----256.74%2,729.55萬----481.47%1,317.47萬----1,381.30%765.14萬----
營業總成本 7.30%4.13億10.33%3億5.62%1.93億2.46%9,235.72萬36.73%3.85億48.96%2.72億117.04%1.83億356.78%9,014.08萬225.06%2.81億191.54%1.83億
營業成本 5.30%3.3億9.41%2.41億4.48%1.59億8.05%7,735.99萬39.07%3.13億52.06%2.2億130.73%1.52億471.16%7,159.74萬248.10%2.25億202.79%1.45億
營業稅金及附加 -4.71%339.05萬-6.66%265.28萬-7.55%162.88萬-24.20%58.68萬4.58%355.81萬17.92%284.2萬19.94%176.18萬95.24%77.42萬78.32%340.24萬68.02%241.02萬
銷售費用 -9.98%272.51萬-51.80%219.13萬73.34%126.55萬-32.74%69.72萬112.99%302.71萬133.94%454.67萬-11.92%73.01萬235.28%103.66萬23.73%142.12萬117.03%194.35萬
管理費用 21.83%4,784.08萬31.08%3,387.8萬33.23%2,123.65萬-28.18%803.15萬5.28%3,926.84萬20.12%2,584.56萬34.09%1,593.95萬163.16%1,118.26萬101.00%3,730.08萬115.11%2,151.58萬
財務費用 -95.18%20.03萬-142.85%-113.79萬-210.31%-247.38萬-267.57%-80.73萬401.82%415.49萬380.91%265.54萬178.69%224.26萬157.84%48.18萬85.46%-137.66萬111.69%55.22萬
-利息費用 -22.71%362.43萬24.89%458.09萬-28.00%185.38萬-24.29%97.45萬-7.57%468.95萬183.50%366.81萬98.99%257.47萬--128.72萬--507.38萬--129.39萬
-利息收入 -31.66%-80.29萬3.40%-32.78萬-3.76%-27.07萬-32.59%-21.74萬82.90%-60.98萬66.74%-33.94萬74.43%-26.09萬76.06%-16.39萬23.69%-356.53萬48.84%-102.04萬
研發費用 33.86%2,894.31萬35.73%2,165.25萬24.09%1,279.54萬28.04%648.9萬39.58%2,162.23萬40.08%1,595.32萬45.44%1,031.11萬64.75%506.82萬59.14%1,549.1萬58.10%1,138.89萬
信用減值損失 -184.96%-75.86萬-472.69%-197.7萬-675.81%-178.89萬-438.75%-320.74萬202.14%89.29萬202.57%53.05萬-66.75%31.07萬190.77%94.68萬-14.63%-87.42萬-74.60%-51.71萬
資產減值損失 -243.20%-219.65萬-------------238.27%-64萬--23.26萬276.59%23.05萬------46.29萬----
非經營性淨收益 -37.84%632.24萬-25.88%643.54萬63.49%332.06萬-127.87%-42.33萬190.96%1,017.18萬146.55%868.2萬-44.21%203.1萬-53.94%151.89萬175.60%349.59萬-55.84%352.14萬
公允價值變動淨收益 -17.95%429.95萬58.02%484.14萬280.04%258.29萬2,108.04%215.01萬294.20%524.02萬356.62%306.37萬-625.18%-143.46萬-106.57%-10.71萬75.75%-269.84萬73.34%-119.39萬
投資淨收益 -8.50%162.39萬-63.51%97.42萬-57.29%77.98萬-575.72%-17.73萬-63.41%177.48萬-26.34%266.97萬-28.24%182.59萬-97.20%3.73萬-20.20%485.03萬-37.08%362.43萬
資產處置收益 564.77%20.65萬--6.41萬--6.41萬--3.04萬-98.30%-4.44萬---------------2.24萬---1.93萬
其他收益 6.75%314.75萬15.88%253.27萬53.17%168.27萬21.64%78.08萬65.85%294.84萬34.30%218.56萬2,774.08%109.86萬6,211.62%64.19萬49.81%177.77萬-77.35%162.74萬
營業利潤 26.06%6,017.86萬0.41%4,874.08萬18.22%2,935.77萬-16.48%906.79萬41.65%4,773.78萬72.64%4,854.13萬44.89%2,483.29萬-10.18%1,085.66萬-35.65%3,370.14萬-43.01%2,811.66萬
加:營業外收入 -46.66%132.85萬-36.52%85.9萬19.23%58.8萬15.70%33.71萬-42.09%249.08萬-67.12%135.32萬-84.33%49.32萬1,571.94%29.14萬-39.00%430.1萬10,187.63%411.51萬
減:營業外支出 63.62%104.91萬405.86%78.1萬348.72%54.29萬1,495.47%36.39萬185.78%64.12萬-20.06%15.44萬11.11%12.1萬--2.28萬56.48%22.44萬40.96%19.31萬
利潤總額 21.92%6,045.79萬-1.85%4,881.89萬16.65%2,940.28萬-18.73%904.11萬31.26%4,958.75萬55.25%4,974.01萬24.91%2,520.51萬-8.09%1,112.52萬-36.27%3,777.81萬-34.93%3,203.86萬
減:所得稅費用 -15.36%701.52萬8.84%676.65萬15.94%417.25萬-44.15%93.22萬46.21%828.86萬40.32%621.67萬32.68%359.89萬15.55%166.93萬-23.71%566.89萬-23.08%443.04萬
淨利潤 29.40%5,344.27萬-3.38%4,205.23萬16.77%2,523.04萬-14.25%810.89萬28.62%4,129.89萬57.65%4,352.34萬23.71%2,160.62萬-11.30%945.59萬-38.07%3,210.92萬-36.50%2,760.82萬
持續經營淨利潤 29.40%5,344.27萬-3.38%4,205.23萬16.77%2,523.04萬-14.25%810.89萬28.62%4,129.89萬57.65%4,352.34萬23.71%2,160.62萬-11.30%945.59萬-38.07%3,210.92萬-36.50%2,760.82萬
減:少數股東損益 58.48%-22.75萬51.12%-12.33萬60.77%-7.23萬-273.61%-12.9萬-289.01%-54.79萬-188.25%-25.23萬-192.57%-18.44萬---3.45萬---14.08萬---8.75萬
歸屬于母公司所有者的淨利潤 28.25%5,367.02萬-3.65%4,217.57萬16.12%2,530.27萬-13.20%823.79萬29.76%4,184.67萬58.06%4,377.57萬24.32%2,179.06萬-10.97%949.05萬-37.80%3,225.01萬-36.30%2,769.57萬
每股收益
基本每股收益 28.57%0.54-3.65%0.422216.14%0.2533-13.16%0.082531.25%0.4258.08%0.438224.27%0.2181-10.97%0.095-38.46%0.32-36.31%0.2772
稀釋每股收益 28.57%0.54-3.65%0.422216.14%0.2533-13.16%0.082531.25%0.4258.08%0.438224.27%0.2181-10.97%0.095-38.46%0.32-36.31%0.2772
其他綜合收益
綜合收益總額 29.40%5,344.27萬-3.38%4,205.23萬16.77%2,523.04萬-14.25%810.89萬28.62%4,129.89萬57.65%4,352.34萬23.71%2,160.62萬-11.30%945.59萬-38.07%3,210.92萬-36.50%2,760.82萬
歸屬于母公司所有者的綜合收益總額 28.25%5,367.02萬-3.65%4,217.57萬16.12%2,530.27萬-13.20%823.79萬29.76%4,184.67萬58.06%4,377.57萬24.32%2,179.06萬-10.97%949.05萬-37.80%3,225.01萬-36.30%2,769.57萬
歸屬於少數股東的綜合收益總額 58.48%-22.75萬51.12%-12.33萬60.77%-7.23萬-273.61%-12.9萬-289.01%-54.79萬-188.25%-25.23萬-192.57%-18.44萬---3.45萬---14.08萬---8.75萬
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------無保留意見--
會計師事務所 公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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