滬深市場個股詳情

600535 天士力

添加自選
  • 14.74
  • -0.02-0.14%
未開盤 12/30 15:00 (北京)
220.21億總市值24.98市盈率TTM

天士力關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-1.66%64.63億
-0.46%43.72億
-1.73%20.49億
0.42%86.74億
7.15%65.71億
8.88%43.92億
11.16%20.85億
8.62%86.37億
6.29%61.33億
5.41%40.34億
營業收入
-1.66%64.63億
-0.46%43.72億
-1.73%20.49億
0.42%86.74億
7.15%65.71億
8.88%43.92億
11.16%20.85億
8.62%86.37億
6.29%61.33億
5.41%40.34億
其他業務收入
----
-36.37%2,183.88萬
----
20.90%3,770.91萬
----
-17.22%3,431.97萬
----
-42.09%3,119.01萬
----
10.87%4,145.77萬
營業總成本
-0.82%52.41億
-1.92%34.75億
-0.53%16.7億
-2.24%72.33億
0.79%52.84億
2.67%35.43億
5.35%16.79億
9.57%73.98億
12.21%52.43億
12.52%34.51億
營業成本
-1.51%21.46億
-4.23%14.23億
-6.46%6.73億
-7.72%28.8億
0.11%21.78億
4.11%14.86億
1.93%7.19億
16.56%31.21億
11.32%21.76億
10.65%14.27億
營業稅金及附加
-2.21%9,016.74萬
-4.29%6,294.44萬
0.46%2,656.56萬
-3.89%1.29億
7.34%9,220.24萬
13.38%6,576.4萬
7.62%2,644.41萬
14.48%1.34億
8.00%8,589.53萬
5.95%5,800.31萬
銷售費用
-0.87%22.09億
-0.40%14.7億
3.09%6.93億
3.11%29.84億
5.93%22.28億
12.03%14.76億
6.90%6.72億
-0.45%28.93億
9.40%21.04億
5.91%13.17億
管理費用
6.29%2.43億
-3.65%1.51億
-12.74%7,272.32萬
-8.46%3.42億
-9.58%2.29億
-10.24%1.57億
0.44%8,333.95萬
-13.44%3.74億
-12.27%2.53億
-11.62%1.75億
財務費用
-496.15%-1,173.76萬
-118.58%-146.61萬
-53.47%565.69萬
-161.76%-1,905.53萬
-105.94%-196.89萬
-10.11%788.95萬
-16.66%1,215.76萬
-21.73%3,085.38萬
9.57%3,312.58萬
-65.18%877.72萬
-利息費用
-10.32%6,021.16萬
2.09%5,006.36萬
-3.17%3,025.42萬
27.23%8,252.44萬
44.48%6,714萬
44.16%4,903.79萬
67.13%3,124.47萬
-16.19%6,486萬
-20.46%4,646.93萬
-25.00%3,401.73萬
-利息收入
1.99%-7,260.42萬
-21.73%-5,353.33萬
-25.74%-2,672.15萬
-164.55%-1.08億
-167.27%-7,407.93萬
-131.32%-4,397.87萬
-210.53%-2,125.08萬
-18.61%-4,065.17萬
-6.62%-2,771.72萬
-9.61%-1,901.24萬
研發費用
1.15%5.65億
5.32%3.7億
20.43%1.99億
8.51%9.17億
-5.53%5.58億
-24.47%3.52億
20.70%1.66億
45.87%8.45億
49.02%5.91億
81.66%4.66億
信用減值損失
70.62%-142.84萬
-5.09%-160.88萬
-775.31%-288.07萬
-711.20%-819.3萬
-329.48%-486.15萬
-456.59%-153.08萬
-89.17%42.66萬
-74.93%134.05萬
182.80%211.85萬
-94.22%42.93萬
資產減值損失
-1,492.35%-3,905.94萬
-38.58%126.12萬
11.88%73.65萬
98.62%-512.48萬
1,993.42%280.53萬
5,286.46%205.34萬
275,771.45%65.83萬
-39.21%-3.72億
---14.82萬
--3.81萬
非經營性淨收益
-174.18%-2.22億
-423.69%-1.01億
72.11%-538.12萬
84.76%-2.13億
93.03%-8,082.4萬
97.93%-1,923.48萬
97.71%-1,929.78萬
-191.26%-13.99億
-293.40%-11.6億
-320.46%-9.3億
公允價值變動淨收益
-88.84%-1.72億
-116.00%-8,772.87萬
86.96%-394.71萬
84.43%-1.72億
92.62%-9,088.3萬
95.79%-4,061.45萬
96.51%-3,026.96萬
-1,281.99%-11.04億
-521.95%-12.31億
-993.13%-9.65億
投資淨收益
-50.12%-5,223.05萬
-198.31%-4,400.21萬
-438.86%-1,240.26萬
-414.71%-1.11億
-290.83%-3,479.17萬
-152.88%-1,475.03萬
201.88%366.01萬
-101.23%-2,155.11萬
-91.54%1,823.18萬
-102.57%-583.28萬
-其中:對聯營合營企業的投資收益
-12.50%-7,226.44萬
-29.92%-5,130.46萬
-111.69%-1,391.3萬
-877.44%-1.3億
-1,429.89%-6,423.77萬
-192.43%-3,949.08萬
-110.07%-657.24萬
88.63%-1,330.37萬
108.45%483.03萬
62.63%-1,350.45萬
資產處置收益
231.72%18.59萬
24,424.95%25.77萬
----
-90.13%14.63萬
-114.78%-14.11萬
-100.10%-1,059.52
-99.94%750.89
-96.65%148.22萬
-97.88%95.5萬
-97.74%101.57萬
其他收益
-9.56%4,255.19萬
-12.69%3,109.07萬
110.61%1,311.27萬
-13.75%8,275.39萬
-5.28%4,704.81萬
-10.87%3,560.86萬
-72.25%622.61萬
31.75%9,594.13萬
-0.97%4,967.25萬
18.05%3,995.09萬
營業利潤
-17.10%10億
-4.07%7.96億
-3.42%3.73億
867.03%12.28億
547.53%12.06億
338.90%8.29億
168.92%3.86億
-105.86%-1.6億
-115.88%-2.7億
-129.39%-3.47億
加:營業外收入
373.50%701.7萬
366.40%529.04萬
591.06%358.48萬
16.68%305.9萬
140.21%148.19萬
126.85%113.43萬
69.15%51.87萬
-20.82%262.17萬
-76.88%61.69萬
-27.91%50萬
減:營業外支出
160.61%1,059.36萬
340.77%838.43萬
136.76%244.38萬
-3.24%984.23萬
-39.73%406.49萬
-64.06%190.22萬
0.18%103.22萬
-20.03%1,017.17萬
-12.91%674.44萬
16.33%529.23萬
利潤總額
-17.22%9.97億
-4.36%7.93億
-2.99%3.74億
828.44%12.21億
536.65%12.04億
335.43%8.29億
168.74%3.86億
-106.15%-1.68億
-116.29%-2.76億
-129.90%-3.52億
減:所得稅費用
-17.35%1.68億
-1.63%1.4億
-34.78%8,140.52萬
13.07%2.04億
41.41%2.04億
17.92%1.42億
264.32%1.25億
-42.76%1.81億
-30.39%1.44億
-23.16%1.2億
淨利潤
-17.19%8.28億
-4.92%6.53億
12.20%2.93億
391.76%10.17億
338.23%10億
245.43%6.87億
143.84%2.61億
-114.47%-3.48億
-128.26%-4.2億
-146.27%-4.72億
持續經營淨利潤
-17.19%8.28億
-4.92%6.53億
12.20%2.93億
391.76%10.17億
338.23%10億
245.43%6.87億
143.84%2.61億
-114.47%-3.48億
-128.26%-4.2億
-146.27%-4.72億
減:少數股東損益
56.23%-1,405.69萬
54.17%-929.76萬
35.84%-219.81萬
35.37%-5,443.23萬
57.58%-3,211.38萬
63.58%-2,028.56萬
91.00%-342.63萬
-272.75%-8,421.7萬
-1,764.14%-7,570.93萬
-400.09%-5,570.27萬
歸屬于母公司所有者的淨利潤
-18.41%8.42億
-6.33%6.62億
11.58%2.95億
505.34%10.71億
399.97%10.32億
269.75%7.07億
147.44%2.65億
-111.20%-2.64億
-123.23%-3.44億
-141.57%-4.17億
每股收益
基本每股收益
-18.84%0.56
-6.38%0.44
11.11%0.2
500.00%0.72
400.00%0.69
268.88%0.47
148.40%0.18
-111.46%-0.18
-123.23%-0.23
-141.72%-0.2783
稀釋每股收益
-18.84%0.56
-6.38%0.44
11.11%0.2
500.00%0.72
400.00%0.69
268.88%0.47
148.40%0.18
-111.46%-0.18
-123.23%-0.23
-141.72%-0.2783
其他綜合收益
80.92%-1,746.35萬
83.79%-1,206.69萬
95.76%-484.31萬
-149.69%-1.23億
-172.46%-9,152.21萬
-663.29%-7,445.96萬
-12,453.24%-1.14億
3,473.16%2.48億
2,212.48%1.26億
621.24%1,321.86萬
歸屬于母公司所有者的其他綜合收益總額
80.78%-1,765.8萬
83.56%-1,235.16萬
95.50%-515.84萬
-150.63%-1.24億
-176.75%-9,187萬
-669.18%-7,513.14萬
-12,505.54%-1.15億
3,541.66%2.44億
2,101.93%1.2億
620.50%1,319.98萬
歸屬於少數股東的其他綜合收益總額
-44.11%19.44萬
-57.63%28.46萬
-33.73%31.54萬
-96.93%13.3萬
-94.74%34.79萬
3,485.71%67.18萬
--47.59萬
1,691.16%433.81萬
--661.04萬
--1.87萬
綜合收益總額
-10.78%8.11億
4.67%6.41億
96.15%2.88億
993.04%8.93億
409.56%9.09億
233.40%6.12億
124.62%1.47億
-104.17%-1億
-119.84%-2.94億
-145.08%-4.59億
歸屬于母公司所有者的綜合收益總額
-12.32%8.25億
2.85%6.5億
93.54%2.9億
4,804.83%9.47億
519.04%9.4億
256.68%6.32億
126.83%1.5億
-100.86%-2,013.88萬
-115.21%-2.24億
-140.35%-4.03億
歸屬於少數股東的綜合收益總額
56.36%-1,386.25萬
54.05%-901.3萬
36.19%-188.28萬
32.02%-5,429.92萬
54.03%-3,176.58萬
64.78%-1,961.38萬
92.25%-295.04萬
-264.77%-7,987.89萬
-1,618.84%-6,909.89萬
-399.99%-5,568.4萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -1.66%64.63億-0.46%43.72億-1.73%20.49億0.42%86.74億7.15%65.71億8.88%43.92億11.16%20.85億8.62%86.37億6.29%61.33億5.41%40.34億
營業收入 -1.66%64.63億-0.46%43.72億-1.73%20.49億0.42%86.74億7.15%65.71億8.88%43.92億11.16%20.85億8.62%86.37億6.29%61.33億5.41%40.34億
其他業務收入 -----36.37%2,183.88萬----20.90%3,770.91萬-----17.22%3,431.97萬-----42.09%3,119.01萬----10.87%4,145.77萬
營業總成本 -0.82%52.41億-1.92%34.75億-0.53%16.7億-2.24%72.33億0.79%52.84億2.67%35.43億5.35%16.79億9.57%73.98億12.21%52.43億12.52%34.51億
營業成本 -1.51%21.46億-4.23%14.23億-6.46%6.73億-7.72%28.8億0.11%21.78億4.11%14.86億1.93%7.19億16.56%31.21億11.32%21.76億10.65%14.27億
營業稅金及附加 -2.21%9,016.74萬-4.29%6,294.44萬0.46%2,656.56萬-3.89%1.29億7.34%9,220.24萬13.38%6,576.4萬7.62%2,644.41萬14.48%1.34億8.00%8,589.53萬5.95%5,800.31萬
銷售費用 -0.87%22.09億-0.40%14.7億3.09%6.93億3.11%29.84億5.93%22.28億12.03%14.76億6.90%6.72億-0.45%28.93億9.40%21.04億5.91%13.17億
管理費用 6.29%2.43億-3.65%1.51億-12.74%7,272.32萬-8.46%3.42億-9.58%2.29億-10.24%1.57億0.44%8,333.95萬-13.44%3.74億-12.27%2.53億-11.62%1.75億
財務費用 -496.15%-1,173.76萬-118.58%-146.61萬-53.47%565.69萬-161.76%-1,905.53萬-105.94%-196.89萬-10.11%788.95萬-16.66%1,215.76萬-21.73%3,085.38萬9.57%3,312.58萬-65.18%877.72萬
-利息費用 -10.32%6,021.16萬2.09%5,006.36萬-3.17%3,025.42萬27.23%8,252.44萬44.48%6,714萬44.16%4,903.79萬67.13%3,124.47萬-16.19%6,486萬-20.46%4,646.93萬-25.00%3,401.73萬
-利息收入 1.99%-7,260.42萬-21.73%-5,353.33萬-25.74%-2,672.15萬-164.55%-1.08億-167.27%-7,407.93萬-131.32%-4,397.87萬-210.53%-2,125.08萬-18.61%-4,065.17萬-6.62%-2,771.72萬-9.61%-1,901.24萬
研發費用 1.15%5.65億5.32%3.7億20.43%1.99億8.51%9.17億-5.53%5.58億-24.47%3.52億20.70%1.66億45.87%8.45億49.02%5.91億81.66%4.66億
信用減值損失 70.62%-142.84萬-5.09%-160.88萬-775.31%-288.07萬-711.20%-819.3萬-329.48%-486.15萬-456.59%-153.08萬-89.17%42.66萬-74.93%134.05萬182.80%211.85萬-94.22%42.93萬
資產減值損失 -1,492.35%-3,905.94萬-38.58%126.12萬11.88%73.65萬98.62%-512.48萬1,993.42%280.53萬5,286.46%205.34萬275,771.45%65.83萬-39.21%-3.72億---14.82萬--3.81萬
非經營性淨收益 -174.18%-2.22億-423.69%-1.01億72.11%-538.12萬84.76%-2.13億93.03%-8,082.4萬97.93%-1,923.48萬97.71%-1,929.78萬-191.26%-13.99億-293.40%-11.6億-320.46%-9.3億
公允價值變動淨收益 -88.84%-1.72億-116.00%-8,772.87萬86.96%-394.71萬84.43%-1.72億92.62%-9,088.3萬95.79%-4,061.45萬96.51%-3,026.96萬-1,281.99%-11.04億-521.95%-12.31億-993.13%-9.65億
投資淨收益 -50.12%-5,223.05萬-198.31%-4,400.21萬-438.86%-1,240.26萬-414.71%-1.11億-290.83%-3,479.17萬-152.88%-1,475.03萬201.88%366.01萬-101.23%-2,155.11萬-91.54%1,823.18萬-102.57%-583.28萬
-其中:對聯營合營企業的投資收益 -12.50%-7,226.44萬-29.92%-5,130.46萬-111.69%-1,391.3萬-877.44%-1.3億-1,429.89%-6,423.77萬-192.43%-3,949.08萬-110.07%-657.24萬88.63%-1,330.37萬108.45%483.03萬62.63%-1,350.45萬
資產處置收益 231.72%18.59萬24,424.95%25.77萬-----90.13%14.63萬-114.78%-14.11萬-100.10%-1,059.52-99.94%750.89-96.65%148.22萬-97.88%95.5萬-97.74%101.57萬
其他收益 -9.56%4,255.19萬-12.69%3,109.07萬110.61%1,311.27萬-13.75%8,275.39萬-5.28%4,704.81萬-10.87%3,560.86萬-72.25%622.61萬31.75%9,594.13萬-0.97%4,967.25萬18.05%3,995.09萬
營業利潤 -17.10%10億-4.07%7.96億-3.42%3.73億867.03%12.28億547.53%12.06億338.90%8.29億168.92%3.86億-105.86%-1.6億-115.88%-2.7億-129.39%-3.47億
加:營業外收入 373.50%701.7萬366.40%529.04萬591.06%358.48萬16.68%305.9萬140.21%148.19萬126.85%113.43萬69.15%51.87萬-20.82%262.17萬-76.88%61.69萬-27.91%50萬
減:營業外支出 160.61%1,059.36萬340.77%838.43萬136.76%244.38萬-3.24%984.23萬-39.73%406.49萬-64.06%190.22萬0.18%103.22萬-20.03%1,017.17萬-12.91%674.44萬16.33%529.23萬
利潤總額 -17.22%9.97億-4.36%7.93億-2.99%3.74億828.44%12.21億536.65%12.04億335.43%8.29億168.74%3.86億-106.15%-1.68億-116.29%-2.76億-129.90%-3.52億
減:所得稅費用 -17.35%1.68億-1.63%1.4億-34.78%8,140.52萬13.07%2.04億41.41%2.04億17.92%1.42億264.32%1.25億-42.76%1.81億-30.39%1.44億-23.16%1.2億
淨利潤 -17.19%8.28億-4.92%6.53億12.20%2.93億391.76%10.17億338.23%10億245.43%6.87億143.84%2.61億-114.47%-3.48億-128.26%-4.2億-146.27%-4.72億
持續經營淨利潤 -17.19%8.28億-4.92%6.53億12.20%2.93億391.76%10.17億338.23%10億245.43%6.87億143.84%2.61億-114.47%-3.48億-128.26%-4.2億-146.27%-4.72億
減:少數股東損益 56.23%-1,405.69萬54.17%-929.76萬35.84%-219.81萬35.37%-5,443.23萬57.58%-3,211.38萬63.58%-2,028.56萬91.00%-342.63萬-272.75%-8,421.7萬-1,764.14%-7,570.93萬-400.09%-5,570.27萬
歸屬于母公司所有者的淨利潤 -18.41%8.42億-6.33%6.62億11.58%2.95億505.34%10.71億399.97%10.32億269.75%7.07億147.44%2.65億-111.20%-2.64億-123.23%-3.44億-141.57%-4.17億
每股收益
基本每股收益 -18.84%0.56-6.38%0.4411.11%0.2500.00%0.72400.00%0.69268.88%0.47148.40%0.18-111.46%-0.18-123.23%-0.23-141.72%-0.2783
稀釋每股收益 -18.84%0.56-6.38%0.4411.11%0.2500.00%0.72400.00%0.69268.88%0.47148.40%0.18-111.46%-0.18-123.23%-0.23-141.72%-0.2783
其他綜合收益 80.92%-1,746.35萬83.79%-1,206.69萬95.76%-484.31萬-149.69%-1.23億-172.46%-9,152.21萬-663.29%-7,445.96萬-12,453.24%-1.14億3,473.16%2.48億2,212.48%1.26億621.24%1,321.86萬
歸屬于母公司所有者的其他綜合收益總額 80.78%-1,765.8萬83.56%-1,235.16萬95.50%-515.84萬-150.63%-1.24億-176.75%-9,187萬-669.18%-7,513.14萬-12,505.54%-1.15億3,541.66%2.44億2,101.93%1.2億620.50%1,319.98萬
歸屬於少數股東的其他綜合收益總額 -44.11%19.44萬-57.63%28.46萬-33.73%31.54萬-96.93%13.3萬-94.74%34.79萬3,485.71%67.18萬--47.59萬1,691.16%433.81萬--661.04萬--1.87萬
綜合收益總額 -10.78%8.11億4.67%6.41億96.15%2.88億993.04%8.93億409.56%9.09億233.40%6.12億124.62%1.47億-104.17%-1億-119.84%-2.94億-145.08%-4.59億
歸屬于母公司所有者的綜合收益總額 -12.32%8.25億2.85%6.5億93.54%2.9億4,804.83%9.47億519.04%9.4億256.68%6.32億126.83%1.5億-100.86%-2,013.88萬-115.21%-2.24億-140.35%-4.03億
歸屬於少數股東的綜合收益總額 56.36%-1,386.25萬54.05%-901.3萬36.19%-188.28萬32.02%-5,429.92萬54.03%-3,176.58萬64.78%-1,961.38萬92.25%-295.04萬-264.77%-7,987.89萬-1,618.84%-6,909.89萬-399.99%-5,568.4萬
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。