Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
天馬科技 (603668)
- 12.85
- +0.09+0.71%
休市中 05/15 15:00 (北京)
64.99億總市值-34.18市盈率TTM
12.94最高價12.56最低價5.85萬手成交量12.73今開12.76昨收7462.01萬成交額1.16%換手率虧損市盈率(靜)5.06億總股本19.6452周最高3.07市淨率64.99億流通值10.3652周最低14.04漲停價5.06億流通股22.42歷史最高11.48跌停價2.98%振幅5.55歷史最低--股息TTM12.75平均價2.81萬手內盤--股息率TTM100股每手2.94萬手外盤
天馬科技 (603668) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.50%15.48億 | 2.51%60.01億 | 0.11%45.03億 | -1.18%29.74億 | 9.88%14.96億 | -16.34%58.54億 | -15.11%44.99億 | -9.81%30.09億 | -11.09%13.61億 | -0.14%69.98億 |
| 營業收入 | 3.50%15.48億 | 2.51%60.01億 | 0.11%45.03億 | -1.18%29.74億 | 9.88%14.96億 | -16.34%58.54億 | -15.11%44.99億 | -9.81%30.09億 | -11.09%13.61億 | -0.14%69.98億 |
| 其他業務收入 | ---- | 39.66%2,944.3萬 | ---- | 102.87%1,252.7萬 | ---- | 76.55%2,108.17萬 | ---- | 51.44%617.48萬 | ---- | -19.61%1,194.11萬 |
| 營業總成本 | 3.74%15.31億 | 6.23%61.17億 | 1.07%44.13億 | -0.60%28.93億 | 9.42%14.76億 | -18.94%57.58億 | -17.84%43.66億 | -12.47%29.11億 | -10.66%13.49億 | 4.24%71.04億 |
| 營業成本 | 4.16%14.18億 | 6.59%55.63億 | 1.33%40.41億 | -0.34%26.54億 | 10.47%13.61億 | -19.37%52.19億 | -17.96%39.89億 | -13.10%26.63億 | -12.28%12.32億 | 2.15%64.72億 |
| 營業稅金及附加 | 2.67%414.74萬 | -4.35%2,103.68萬 | 11.14%1,478.55萬 | 4.77%934.33萬 | 33.76%403.94萬 | 23.39%2,199.34萬 | 4.66%1,330.31萬 | 8.94%891.76萬 | 11.72%301.99萬 | 22.00%1,782.44萬 |
| 銷售費用 | -23.00%1,314.52萬 | -0.32%6,851.55萬 | -11.87%4,806.34萬 | -3.72%3,252.42萬 | 5.33%1,707.22萬 | -22.58%6,873.39萬 | -11.71%5,453.86萬 | -11.54%3,377.99萬 | -9.66%1,620.78萬 | 30.24%8,878.59萬 |
| 管理費用 | -8.03%3,394.42萬 | 2.92%1.62億 | 1.84%1.11億 | -4.44%7,408.3萬 | 1.85%3,690.99萬 | -32.60%1.57億 | -36.13%1.09億 | -11.42%7,752.45萬 | -4.55%3,623.83萬 | 41.64%2.33億 |
| 財務費用 | 20.39%4,148.11萬 | 14.04%2.03億 | 10.84%1.31億 | 11.70%8,204.38萬 | 11.15%3,445.51萬 | 9.67%1.78億 | 5.59%1.18億 | 13.40%7,344.95萬 | 47.30%3,099.92萬 | 54.50%1.62億 |
| -利息費用 | 25.65%3,729.48萬 | 5.80%1.71億 | 4.60%1.13億 | 7.37%7,213.98萬 | 14.83%2,968.16萬 | 8.21%1.62億 | 5.83%1.08億 | 15.26%6,718.71萬 | 21.13%2,584.87萬 | 72.43%1.5億 |
| -利息收入 | 45.55%-75.39萬 | -49.09%-429.19萬 | -12.59%-329.61萬 | -50.21%-295.94萬 | -30.85%-138.44萬 | 5.88%-287.88萬 | 13.52%-292.76萬 | 0.34%-197.02萬 | -9.45%-105.8萬 | -13.41%-305.86萬 |
| 研發費用 | -7.76%2,050.62萬 | -11.94%1.01億 | -18.90%6,780.06萬 | -23.64%4,100.76萬 | -26.20%2,223.08萬 | -11.86%1.14億 | -13.37%8,360.33萬 | -13.43%5,370.64萬 | 18.57%3,012.14萬 | 2.75%1.3億 |
| 信用減值損失 | -22.64%-1,069.66萬 | 20.67%-4,037.45萬 | 25.54%-2,546.77萬 | 14.58%-1,680.53萬 | -16.90%-872.18萬 | -112.68%-5,089.36萬 | -64.40%-3,420.46萬 | -557.78%-1,967.33萬 | -113.65%-746.07萬 | -64.80%-2,392.93萬 |
| 資產減值損失 | ---25.43萬 | -448.19%-4,031.8萬 | ---30萬 | ---30萬 | ---- | 59.96%-735.47萬 | ---- | ---- | ---- | -3,857.96%-1,836.71萬 |
| 非經營性淨收益 | -286.58%-732.31萬 | -70.75%-6,390.29萬 | 56.58%-1,274.76萬 | 20.37%-1,559.83萬 | 74.10%-189.43萬 | 19.09%-3,742.45萬 | -23.52%-2,936.15萬 | -55.42%-1,958.96萬 | 12.00%-731.38萬 | -1,892.34%-4,625.52萬 |
| 公允價值變動淨收益 | 36.77%5.9萬 | 67.96%14.25萬 | 339.40%10.89萬 | 776.79%6.81萬 | 515.56%4.32萬 | -9.42%8.48萬 | -70.17%2.48萬 | -76.93%7,763.04 | 26.03%7,010.94 | 89.26%9.37萬 |
| 投資淨收益 | -707.27%-403.87萬 | -232.62%-2,594.7萬 | -1,016.85%-977.73萬 | -81.89%-757.85萬 | 132.34%66.51萬 | 52.24%-780.08萬 | 89.28%-87.54萬 | 68.01%-416.66萬 | 67.73%-205.63萬 | -659.17%-1,633.17萬 |
| -其中:對聯營合營企業的投資收益 | -192.40%-147.43萬 | -160.81%-437.52萬 | -165.96%-288.29萬 | -161.52%-120.19萬 | 128.59%159.56萬 | 210.38%719.52萬 | 133.15%437.08萬 | 949.06%195.36萬 | 399.60%69.8萬 | -76.53%231.82萬 |
| 資產處置收益 | 78.98%-5.14萬 | 89.06%2,745.77萬 | 1,630.66%1,042.8萬 | 36.95%-18.24萬 | 15.58%-24.43萬 | 365,106.77%1,452.36萬 | -485.42%-68.13萬 | -503.57%-28.93萬 | -3,004.50%-28.94萬 | 101.17%3,976.81 |
| 其他收益 | 20.35%765.89萬 | 7.99%1,513.63萬 | 92.32%1,226.05萬 | 103.00%919.97萬 | 156.02%636.36萬 | 14.18%1,401.61萬 | 25.63%637.5萬 | 38.75%453.18萬 | 80.56%248.56萬 | -17.81%1,227.52萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 營業利潤 | -44.18%1,028.15萬 | -409.17%-1.8億 | -24.83%7,729.98萬 | -17.98%6,479.11萬 | 230.19%1,841.81萬 | 138.34%5,831.04萬 | 363.51%1.03億 | 5,988.85%7,899.7萬 | -58.46%557.8萬 | -177.78%-1.52億 |
| 加:營業外收入 | 405.52%33.68萬 | -77.67%108.17萬 | -64.01%37.56萬 | -87.70%12.16萬 | -93.14%6.66萬 | 149.84%484.4萬 | -58.81%104.36萬 | -14.38%98.9萬 | 273.89%97.2萬 | -20.69%193.88萬 |
| 減:營業外支出 | -5.94%11.46萬 | -25.77%532.76萬 | -70.60%74.58萬 | -65.04%42.1萬 | 17.62%12.18萬 | -46.21%717.68萬 | -78.07%253.68萬 | 7.18%120.44萬 | -83.72%10.36萬 | 242.63%1,334.25萬 |
| 利潤總額 | -42.80%1,050.37萬 | -429.64%-1.85億 | -24.09%7,692.96萬 | -18.14%6,449.17萬 | 184.86%1,836.28萬 | 134.24%5,597.75萬 | 310.88%1.01億 | 6,114.19%7,878.17萬 | -50.61%644.63萬 | -184.23%-1.64億 |
| 減:所得稅費用 | 156.19%88.84萬 | -251.87%-1,170萬 | -20.41%1,005.06萬 | -42.33%855.58萬 | 47.36%-158.12萬 | 169.05%770.38萬 | 43.98%1,262.76萬 | 96.43%1,483.68萬 | 13.31%-300.37萬 | -157.42%-1,115.68萬 |
| 淨利潤 | -51.79%961.53萬 | -458.01%-1.73億 | -24.61%6,687.9萬 | -12.52%5,593.59萬 | 111.05%1,994.41萬 | 131.69%4,827.37萬 | 256.11%8,871.33萬 | 821.48%6,394.49萬 | -42.78%945.01萬 | -187.22%-1.52億 |
| 持續經營淨利潤 | -51.79%961.53萬 | -458.01%-1.73億 | -24.61%6,687.9萬 | -12.52%5,593.59萬 | 111.05%1,994.41萬 | 131.69%4,827.37萬 | 256.11%8,871.33萬 | 821.48%6,394.49萬 | -42.78%945.01萬 | -187.22%-1.52億 |
| 減：少數股東損益 | 10.11%290.98萬 | -70.30%660.55萬 | -120.22%-390.24萬 | -154.36%-428.11萬 | -7.61%264.27萬 | -36.82%2,224.11萬 | -33.88%1,929.5萬 | -59.09%787.56萬 | -73.77%286.05萬 | -20.67%3,520.37萬 |
| 歸屬于母公司所有者的淨利潤 | -61.24%670.55萬 | -789.25%-1.79億 | 1.96%7,078.14萬 | 7.40%6,021.7萬 | 162.56%1,730.14萬 | 113.88%2,603.27萬 | 180.71%6,941.83萬 | 299.42%5,606.93萬 | 17.40%658.96萬 | -243.94%-1.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | -820.00%-0.36 | 0.00%0.14 | 9.09%0.12 | 200.00%0.03 | 112.82%0.05 | 170.00%0.14 | 283.33%0.11 | 0.00%0.01 | -230.00%-0.39 |
| 稀釋每股收益 | -66.67%0.01 | -820.00%-0.36 | 0.00%0.14 | 9.09%0.12 | --0.03 | --0.05 | --0.14 | --0.11 | ---- | ---- |
| 其他綜合收益 | 644.51%17.65萬 | 124.55%340.47萬 | 28.06萬 | -1,839.56%-211.82萬 | 97.16%-3.24萬 | -244.81%-1,386.63萬 | -10.92萬 | -1,818.42%-114.17萬 | 517.81%957.55萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 644.51%17.65萬 | 156.65%377.09萬 | --16.11萬 | -756.25%-93.51萬 | 94.11%-3.24萬 | -268.44%-665.69萬 | ---- | ---10.92萬 | -928.45%-55.04萬 | 19,599.76%395.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 94.92%-36.62萬 | --11.95萬 | ---118.31萬 | ---- | -228.20%-720.94萬 | ---- | ---- | ---59.13萬 | 267.58%562.34萬 |
| 綜合收益總額 | -50.82%979.18萬 | -592.39%-1.69億 | -24.30%6,715.96萬 | -15.69%5,381.76萬 | 139.66%1,991.17萬 | 124.10%3,440.75萬 | 253.20%8,871.33萬 | 820.25%6,383.57萬 | -49.90%830.84萬 | -181.02%-1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -60.15%688.2萬 | -1,006.59%-1.76億 | 2.20%7,094.25萬 | 5.94%5,928.19萬 | 185.95%1,726.89萬 | 110.55%1,937.58萬 | 180.26%6,941.83萬 | 299.03%5,596.01萬 | 6.33%603.92萬 | -240.89%-1.84億 |
| 歸屬於少數股東的綜合收益總額 | 10.11%290.98萬 | -58.49%623.94萬 | -119.61%-378.29萬 | -169.38%-546.42萬 | 16.46%264.27萬 | -63.18%1,503.17萬 | -32.50%1,929.5萬 | -59.09%787.56萬 | -79.19%226.92萬 | -11.07%4,082.71萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
