滬深市場個股詳情

通力科技 (301255)

添加自選
  • 30.10
  • +1.10+3.79%
已收盤 04/17 15:00 (北京)
45.85億總市值110.66市盈率TTM

通力科技 (301255) 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
1.45%3.31億
-2.52%2.15億
-2.80%8,777.94萬
-8.54%4.28億
-4.32%3.26億
-1.22%2.21億
-5.94%9,030.63萬
0.10%4.68億
-0.68%3.41億
2.05%2.23億
營業收入
1.45%3.31億
-2.52%2.15億
-2.80%8,777.94萬
-8.54%4.28億
-4.32%3.26億
-1.22%2.21億
-5.94%9,030.63萬
0.10%4.68億
-0.68%3.41億
2.05%2.23億
其他業務收入
----
-4.27%180.1萬
----
-1.29%413.89萬
----
-4.67%188.14萬
----
23.54%419.29萬
----
-4.07%197.36萬
營業總成本
6.61%2.97億
3.79%1.94億
5.14%7,718.13萬
-3.01%3.75億
0.98%2.79億
4.19%1.87億
-4.77%7,340.58萬
1.91%3.87億
1.02%2.76億
2.68%1.8億
營業成本
5.39%2.54億
1.30%1.66億
1.07%6,609.19萬
-5.64%3.21億
-0.96%2.41億
4.01%1.64億
-4.11%6,539萬
4.53%3.4億
2.61%2.43億
4.51%1.58億
營業稅金及附加
10.98%444.33萬
18.88%268.71萬
137.50%46.4萬
28.64%594.38萬
79.37%400.38萬
36.87%226.04萬
-68.68%19.54萬
10.88%462.07萬
-37.37%223.22萬
-27.71%165.15萬
銷售費用
-14.42%1,051.22萬
-10.10%697.7萬
0.18%293.14萬
-5.60%1,686.95萬
-4.83%1,228.37萬
-14.41%776.05萬
-25.98%292.63萬
1.67%1,787.06萬
8.48%1,290.69萬
19.05%906.67萬
管理費用
11.77%1,206.68萬
-0.40%741.66萬
-3.39%298.89萬
-10.71%1,454.45萬
-14.64%1,079.64萬
-18.57%744.6萬
-18.99%309.38萬
20.44%1,628.9萬
75.00%1,264.78萬
90.19%914.43萬
財務費用
105.15%22.56萬
116.24%68.3萬
105.54%14.66萬
64.68%-466.5萬
55.81%-438.33萬
47.11%-420.46萬
32.77%-264.68萬
-1,007.56%-1,320.8萬
-718.01%-991.87萬
-2,701.65%-794.95萬
-利息費用
174.29%108.14萬
163.09%71.2萬
173.34%26.41萬
189.31%55.87萬
6.50%39.43萬
34.29%27.06萬
1,125.77%9.66萬
-58.36%19.31萬
31.51%37.02萬
-14.71%20.15萬
-利息收入
83.89%-85.72萬
87.94%-58.06萬
87.97%-34.39萬
55.58%-635.28萬
50.32%-532萬
42.04%-481.58萬
31.21%-285.84萬
-749.66%-1,430.2萬
-877.50%-1,070.95萬
-2,377.08%-830.92萬
研發費用
5.98%1,580.05萬
4.80%1,023.19萬
2.50%455.85萬
1.99%2,176.61萬
1.46%1,490.86萬
-1.56%976.32萬
0.43%444.71萬
4.89%2,134.07萬
1.57%1,469.39萬
4.13%991.81萬
信用減值損失
-24.31%-435.63萬
-10.84%-328.06萬
-57.31%-86.22萬
-79.51%-258.64萬
-26.38%-350.44萬
-39.66%-295.96萬
60.95%-54.81萬
30.18%-144.08萬
-10.09%-277.3萬
-1.43%-211.92萬
資產減值損失
20.39%-163.61萬
29.64%-103.02萬
3.74%-43.97萬
-50.41%-311.03萬
-6.03%-205.51萬
-9.93%-146.41萬
21.85%-45.68萬
8.04%-206.78萬
-1.87%-193.83萬
6.77%-133.19萬
非經營性淨收益
-21.94%275.7萬
-30.51%101.77萬
-27.26%116.16萬
33.57%790.32萬
347.88%353.2萬
283.03%146.46萬
507,138.37%159.68萬
19.57%591.69萬
-81.19%78.86萬
57.66%-80.02萬
公允價值變動淨收益
-42.72%35.05萬
-86.97%13.31萬
-53.47%19.97萬
34.90%36.47萬
--61.19萬
--102.12萬
--42.93萬
--27.03萬
----
----
投資淨收益
1.76%609.07萬
25.14%382.58萬
19.32%151.01萬
205.86%954.51萬
219.19%598.52萬
312.11%305.72萬
239.30%126.56萬
116.70%312.07萬
77.30%187.51萬
5.56%74.19萬
-其中:對聯營合營企業的投資收益
--25.77萬
---6.88萬
---22.7萬
--104.69萬
----
----
----
----
----
----
資產處置收益
533.43%1.03萬
----
----
-100.37%-2,517.26
-100.35%-2,372.75
-100.85%-2,372.75
-99.02%2,661.77
-89.97%67.57萬
-89.97%67.57萬
-32.43%27.98萬
其他收益
-7.96%229.79萬
-24.43%136.96萬
-16.65%75.36萬
-31.09%369.27萬
-15.34%249.67萬
11.23%181.23萬
-32.63%90.42萬
394.81%535.88萬
259.65%294.91萬
218.87%162.93萬
營業利潤
-28.43%3,640.34萬
-37.50%2,186.29萬
-36.43%1,175.97萬
-30.28%6,062.64萬
-22.39%5,086.26萬
-18.56%3,497.85萬
-2.28%1,849.73萬
-6.27%8,696.01萬
-11.53%6,553.88萬
2.09%4,295.26萬
加:營業外收入
5.51%17.05萬
131.50%15.62萬
2,301.11%13.39萬
-95.42%23.58萬
-97.31%16.16萬
-98.32%6.75萬
-99.30%5,575.53
-58.55%514.73萬
-35.20%601.63萬
-55.10%401.81萬
減:營業外支出
-83.92%27.63萬
-79.74%26.73萬
-99.98%203.69
1,949.53%205.26萬
1,615.20%171.78萬
1,219.60%131.96萬
--124.24萬
-60.71%10.02萬
-49.99%10.02萬
-50.07%10萬
利潤總額
-26.38%3,629.76萬
-35.51%2,175.17萬
-31.10%1,189.33萬
-36.08%5,880.97萬
-31.00%4,930.63萬
-28.04%3,372.64萬
-12.50%1,726.05萬
-12.33%9,200.72萬
-14.08%7,145.49萬
-7.78%4,687.07萬
減:所得稅費用
-44.43%314.99萬
-54.05%182.4萬
-39.46%125.95萬
-39.04%685.9萬
-35.27%566.8萬
-29.70%396.92萬
-11.02%208.04萬
37.62%1,125.17萬
-16.02%875.62萬
-9.87%564.58萬
淨利潤
-24.04%3,314.78萬
-33.03%1,992.77萬
-29.95%1,063.39萬
-35.67%5,195.07萬
-30.40%4,363.83萬
-27.82%2,975.72萬
-12.70%1,518.01萬
-16.55%8,075.54萬
-13.81%6,269.87萬
-7.48%4,122.49萬
持續經營淨利潤
-24.04%3,314.78萬
-33.03%1,992.77萬
-29.95%1,063.39萬
-35.67%5,195.07萬
-30.40%4,363.83萬
-27.82%2,975.72萬
-12.70%1,518.01萬
-16.55%8,075.54萬
-13.81%6,269.87萬
-7.48%4,122.49萬
終止經營淨利潤
--0
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--0
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歸屬于母公司所有者的淨利潤
-24.04%3,314.78萬
-33.03%1,992.77萬
-29.95%1,063.39萬
-35.67%5,195.07萬
-30.40%4,363.83萬
-27.82%2,975.72萬
-12.70%1,518.01萬
-16.55%8,075.54萬
-13.81%6,269.87萬
-7.48%4,122.49萬
每股收益
基本每股收益
-23.53%0.26
-34.62%0.17
-28.57%0.1
-35.14%0.48
-55.84%0.34
-57.38%0.26
-46.15%0.14
-37.82%0.74
-46.15%0.77
-29.89%0.61
稀釋每股收益
-23.53%0.26
-34.62%0.17
-28.57%0.1
-35.14%0.48
-55.84%0.34
-57.38%0.26
-46.15%0.14
-37.82%0.74
-46.15%0.77
-29.89%0.61
其他綜合收益
綜合收益總額
-24.04%3,314.78萬
-33.03%1,992.77萬
-29.95%1,063.39萬
-35.67%5,195.07萬
-30.40%4,363.83萬
-27.82%2,975.72萬
-12.70%1,518.01萬
-16.55%8,075.54萬
-13.81%6,269.87萬
-7.48%4,122.49萬
歸屬于母公司所有者的綜合收益總額
-24.04%3,314.78萬
-33.03%1,992.77萬
-29.95%1,063.39萬
-35.67%5,195.07萬
-30.40%4,363.83萬
-27.82%2,975.72萬
-12.70%1,518.01萬
-16.55%8,075.54萬
-13.81%6,269.87萬
-7.48%4,122.49萬
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
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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
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 1.45%3.31億-2.52%2.15億-2.80%8,777.94萬-8.54%4.28億-4.32%3.26億-1.22%2.21億-5.94%9,030.63萬0.10%4.68億-0.68%3.41億2.05%2.23億
營業收入 1.45%3.31億-2.52%2.15億-2.80%8,777.94萬-8.54%4.28億-4.32%3.26億-1.22%2.21億-5.94%9,030.63萬0.10%4.68億-0.68%3.41億2.05%2.23億
其他業務收入 -----4.27%180.1萬-----1.29%413.89萬-----4.67%188.14萬----23.54%419.29萬-----4.07%197.36萬
營業總成本 6.61%2.97億3.79%1.94億5.14%7,718.13萬-3.01%3.75億0.98%2.79億4.19%1.87億-4.77%7,340.58萬1.91%3.87億1.02%2.76億2.68%1.8億
營業成本 5.39%2.54億1.30%1.66億1.07%6,609.19萬-5.64%3.21億-0.96%2.41億4.01%1.64億-4.11%6,539萬4.53%3.4億2.61%2.43億4.51%1.58億
營業稅金及附加 10.98%444.33萬18.88%268.71萬137.50%46.4萬28.64%594.38萬79.37%400.38萬36.87%226.04萬-68.68%19.54萬10.88%462.07萬-37.37%223.22萬-27.71%165.15萬
銷售費用 -14.42%1,051.22萬-10.10%697.7萬0.18%293.14萬-5.60%1,686.95萬-4.83%1,228.37萬-14.41%776.05萬-25.98%292.63萬1.67%1,787.06萬8.48%1,290.69萬19.05%906.67萬
管理費用 11.77%1,206.68萬-0.40%741.66萬-3.39%298.89萬-10.71%1,454.45萬-14.64%1,079.64萬-18.57%744.6萬-18.99%309.38萬20.44%1,628.9萬75.00%1,264.78萬90.19%914.43萬
財務費用 105.15%22.56萬116.24%68.3萬105.54%14.66萬64.68%-466.5萬55.81%-438.33萬47.11%-420.46萬32.77%-264.68萬-1,007.56%-1,320.8萬-718.01%-991.87萬-2,701.65%-794.95萬
-利息費用 174.29%108.14萬163.09%71.2萬173.34%26.41萬189.31%55.87萬6.50%39.43萬34.29%27.06萬1,125.77%9.66萬-58.36%19.31萬31.51%37.02萬-14.71%20.15萬
-利息收入 83.89%-85.72萬87.94%-58.06萬87.97%-34.39萬55.58%-635.28萬50.32%-532萬42.04%-481.58萬31.21%-285.84萬-749.66%-1,430.2萬-877.50%-1,070.95萬-2,377.08%-830.92萬
研發費用 5.98%1,580.05萬4.80%1,023.19萬2.50%455.85萬1.99%2,176.61萬1.46%1,490.86萬-1.56%976.32萬0.43%444.71萬4.89%2,134.07萬1.57%1,469.39萬4.13%991.81萬
信用減值損失 -24.31%-435.63萬-10.84%-328.06萬-57.31%-86.22萬-79.51%-258.64萬-26.38%-350.44萬-39.66%-295.96萬60.95%-54.81萬30.18%-144.08萬-10.09%-277.3萬-1.43%-211.92萬
資產減值損失 20.39%-163.61萬29.64%-103.02萬3.74%-43.97萬-50.41%-311.03萬-6.03%-205.51萬-9.93%-146.41萬21.85%-45.68萬8.04%-206.78萬-1.87%-193.83萬6.77%-133.19萬
非經營性淨收益 -21.94%275.7萬-30.51%101.77萬-27.26%116.16萬33.57%790.32萬347.88%353.2萬283.03%146.46萬507,138.37%159.68萬19.57%591.69萬-81.19%78.86萬57.66%-80.02萬
公允價值變動淨收益 -42.72%35.05萬-86.97%13.31萬-53.47%19.97萬34.90%36.47萬--61.19萬--102.12萬--42.93萬--27.03萬--------
投資淨收益 1.76%609.07萬25.14%382.58萬19.32%151.01萬205.86%954.51萬219.19%598.52萬312.11%305.72萬239.30%126.56萬116.70%312.07萬77.30%187.51萬5.56%74.19萬
-其中:對聯營合營企業的投資收益 --25.77萬---6.88萬---22.7萬--104.69萬------------------------
資產處置收益 533.43%1.03萬---------100.37%-2,517.26-100.35%-2,372.75-100.85%-2,372.75-99.02%2,661.77-89.97%67.57萬-89.97%67.57萬-32.43%27.98萬
其他收益 -7.96%229.79萬-24.43%136.96萬-16.65%75.36萬-31.09%369.27萬-15.34%249.67萬11.23%181.23萬-32.63%90.42萬394.81%535.88萬259.65%294.91萬218.87%162.93萬
營業利潤 -28.43%3,640.34萬-37.50%2,186.29萬-36.43%1,175.97萬-30.28%6,062.64萬-22.39%5,086.26萬-18.56%3,497.85萬-2.28%1,849.73萬-6.27%8,696.01萬-11.53%6,553.88萬2.09%4,295.26萬
加:營業外收入 5.51%17.05萬131.50%15.62萬2,301.11%13.39萬-95.42%23.58萬-97.31%16.16萬-98.32%6.75萬-99.30%5,575.53-58.55%514.73萬-35.20%601.63萬-55.10%401.81萬
減:營業外支出 -83.92%27.63萬-79.74%26.73萬-99.98%203.691,949.53%205.26萬1,615.20%171.78萬1,219.60%131.96萬--124.24萬-60.71%10.02萬-49.99%10.02萬-50.07%10萬
利潤總額 -26.38%3,629.76萬-35.51%2,175.17萬-31.10%1,189.33萬-36.08%5,880.97萬-31.00%4,930.63萬-28.04%3,372.64萬-12.50%1,726.05萬-12.33%9,200.72萬-14.08%7,145.49萬-7.78%4,687.07萬
減:所得稅費用 -44.43%314.99萬-54.05%182.4萬-39.46%125.95萬-39.04%685.9萬-35.27%566.8萬-29.70%396.92萬-11.02%208.04萬37.62%1,125.17萬-16.02%875.62萬-9.87%564.58萬
淨利潤 -24.04%3,314.78萬-33.03%1,992.77萬-29.95%1,063.39萬-35.67%5,195.07萬-30.40%4,363.83萬-27.82%2,975.72萬-12.70%1,518.01萬-16.55%8,075.54萬-13.81%6,269.87萬-7.48%4,122.49萬
持續經營淨利潤 -24.04%3,314.78萬-33.03%1,992.77萬-29.95%1,063.39萬-35.67%5,195.07萬-30.40%4,363.83萬-27.82%2,975.72萬-12.70%1,518.01萬-16.55%8,075.54萬-13.81%6,269.87萬-7.48%4,122.49萬
終止經營淨利潤 --0--------------0--------------------
歸屬于母公司所有者的淨利潤 -24.04%3,314.78萬-33.03%1,992.77萬-29.95%1,063.39萬-35.67%5,195.07萬-30.40%4,363.83萬-27.82%2,975.72萬-12.70%1,518.01萬-16.55%8,075.54萬-13.81%6,269.87萬-7.48%4,122.49萬
每股收益
基本每股收益 -23.53%0.26-34.62%0.17-28.57%0.1-35.14%0.48-55.84%0.34-57.38%0.26-46.15%0.14-37.82%0.74-46.15%0.77-29.89%0.61
稀釋每股收益 -23.53%0.26-34.62%0.17-28.57%0.1-35.14%0.48-55.84%0.34-57.38%0.26-46.15%0.14-37.82%0.74-46.15%0.77-29.89%0.61
其他綜合收益
綜合收益總額 -24.04%3,314.78萬-33.03%1,992.77萬-29.95%1,063.39萬-35.67%5,195.07萬-30.40%4,363.83萬-27.82%2,975.72萬-12.70%1,518.01萬-16.55%8,075.54萬-13.81%6,269.87萬-7.48%4,122.49萬
歸屬于母公司所有者的綜合收益總額 -24.04%3,314.78萬-33.03%1,992.77萬-29.95%1,063.39萬-35.67%5,195.07萬-30.40%4,363.83萬-27.82%2,975.72萬-12.70%1,518.01萬-16.55%8,075.54萬-13.81%6,269.87萬-7.48%4,122.49萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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