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
天瑪智控 (688570)
- 17.82
- -0.13-0.72%
已收盤 04/17 15:00 (北京)
77.16億總市值78.85市盈率TTM
18.00最高價17.80最低價48.21萬手成交量17.81今開17.95昨收861.01萬成交額0.26%換手率78.85市盈率(靜)4.33億總股本22.9952周最高1.79市淨率33.54億流通值16.5652周最低21.54漲停價1.88億流通股35.87歷史最高14.36跌停價1.11%振幅14.07歷史最低0.33股息TTM17.86平均價28.83萬手內盤1.85%股息率TTM1股每手15.37萬手外盤
天瑪智控 (688570) 損益表
全部
顯示同比
| (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 | -13.03%16.18億 | -11.01%10.81億 | -21.21%6.52億 | -29.33%3.31億 | -15.66%18.61億 | -21.22%12.15億 | -25.05%8.28億 | 0.32%4.69億 | 12.09%22.06億 | 10.18%15.42億 |
| 營業收入 | -13.03%16.18億 | -11.01%10.81億 | -21.21%6.52億 | -29.33%3.31億 | -15.66%18.61億 | -21.22%12.15億 | -25.05%8.28億 | 0.32%4.69億 | 12.09%22.06億 | 10.18%15.42億 |
| 營業總成本 | 1.52%15.35億 | 9.23%9.89億 | -5.98%5.73億 | -23.45%2.69億 | -12.67%15.12億 | -21.15%9.06億 | -26.12%6.09億 | 1.23%3.51億 | 13.54%17.31億 | 9.18%11.48億 |
| 營業成本 | 9.04%11.28億 | 12.28%7.23億 | -6.74%4.02億 | -20.54%1.99億 | -14.69%10.34億 | -19.65%6.44億 | -25.75%4.31億 | 5.90%2.5億 | 16.27%12.12億 | 8.14%8.02億 |
| 營業稅金及附加 | -50.67%590.19萬 | -38.73%397.24萬 | -39.78%287.03萬 | -43.23%167.93萬 | -15.66%1,196.43萬 | -24.36%648.3萬 | -33.84%476.62萬 | -8.50%295.82萬 | 11.76%1,418.59萬 | 3.24%857.1萬 |
| 銷售費用 | -15.28%1.25億 | 6.47%7,824.06萬 | 2.10%5,109.09萬 | -31.23%2,074.09萬 | 17.33%1.47億 | -19.23%7,348.7萬 | -14.31%5,004.23萬 | 36.46%3,016.02萬 | -1.51%1.26億 | 11.69%9,098.85萬 |
| 管理費用 | -10.00%1.82億 | 12.35%1.26億 | 2.47%7,871.82萬 | -25.95%3,450.67萬 | -7.88%2.02億 | -26.03%1.12億 | -31.54%7,682.01萬 | -7.37%4,660.03萬 | 24.12%2.19億 | 31.73%1.52億 |
| 財務費用 | 22.61%-2,963.81萬 | 25.12%-2,364.65萬 | 30.24%-1,552.86萬 | 37.71%-797.81萬 | -59.68%-3,829.48萬 | -122.76%-3,158.03萬 | -498.80%-2,226.05萬 | -653.74%-1,280.75萬 | -1,518.91%-2,398.28萬 | -828.26%-1,417.7萬 |
| -利息費用 | -20.71%131.38萬 | 196.78%83.06萬 | 198.05%58.31萬 | 360.76%30.98萬 | -38.36%165.7萬 | 30.50%27.99萬 | 41.25%19.56萬 | -8.62%6.72萬 | 165.05%268.8萬 | -9.82%21.45萬 |
| -利息收入 | 25.85%-3,029.85萬 | 27.37%-2,374.5萬 | 29.97%-1,624.14萬 | 38.13%-833.87萬 | -50.12%-4,086.36萬 | -120.92%-3,269.45萬 | -500.99%-2,319.21萬 | -630.36%-1,347.71萬 | -824.52%-2,722.02萬 | -587.82%-1,479.91萬 |
| 研發費用 | -19.64%1.24億 | -19.48%8,112.08萬 | -22.04%5,361.94萬 | -38.15%2,116.11萬 | -15.82%1.55億 | -8.12%1.01億 | -1.64%6,877.78萬 | -7.12%3,421.62萬 | 10.23%1.84億 | 2.42%1.1億 |
| 信用減值損失 | 20.68%-1,915.1萬 | -2.22%-2,313.8萬 | -25.87%-1,955.86萬 | 45.20%-500萬 | 15.54%-2,414.39萬 | 42.51%-2,263.56萬 | 55.29%-1,553.93萬 | 33.72%-912.46萬 | -446.60%-2,858.58萬 | -130.45%-3,937.22萬 |
| 資產減值損失 | 85.47%-9.22萬 | 74.42%-15.13萬 | 93.28%-2.63萬 | -2.63%-4.29萬 | -340.61%-63.43萬 | -444.72%-59.15萬 | -38,416.37%-39.12萬 | 35.37%-4.18萬 | 97.97%-14.4萬 | 98.41%-10.86萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -63.89%-2.67萬 | -8.58%-1.72萬 | 64.71%-1.63萬 | -25.93%-1.54萬 | -3,700.00%-1.63萬 | ---1.59萬 | ---4.62萬 | ---1.22萬 | --452.93 | ---- |
| 投資淨收益 | 51.27%685.17萬 | 106.31%416.15萬 | 20,874.71%215.65萬 | 12,515.54%73.71萬 | 3,884.14%452.94萬 | --201.72萬 | --1.03萬 | --5,842.8 | 108.46%11.37萬 | ---- |
| -其中:對聯營合營企業的投資收益 | -20.61%168.11萬 | 2,253.75%79.5萬 | --44.16萬 | --1.13萬 | --211.75萬 | --3.38萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 57.89%-1.11萬 | -426.80%-1.12萬 | -216.26%-1.12萬 | -114.75%-1,410.09 | -110.23%-2.63萬 | -100.92%-2,126.72 | -95.84%9,636.3 | -95.88%9,556.81 | 171.98%25.72萬 | 165.00%23.18萬 |
| 其他收益 | -26.03%1,697.47萬 | -46.82%840.98萬 | -18.85%747.31萬 | -3.14%449.09萬 | -28.36%2,294.83萬 | 4.82%1,581.41萬 | -21.90%920.94萬 | -5.20%463.64萬 | 126.12%3,203.19萬 | 153.68%1,508.66萬 |
| 營業利潤 | -74.95%8,808.31萬 | -73.23%8,137.74萬 | -67.23%6,939.02萬 | -44.62%6,256.77萬 | -26.55%3.52億 | -17.75%3.04億 | -17.62%2.12億 | 1.24%1.13億 | 7.89%4.79億 | 12.62%3.7億 |
| 加:營業外收入 | -51.24%1,453.35萬 | -54.78%1,293.71萬 | -54.61%1,293.34萬 | -84.62%109.58萬 | 1,467.60%2,980.79萬 | 1,651.99%2,861.1萬 | 1,966.37%2,849.16萬 | 533.72%712.63萬 | -86.30%190.15萬 | 139.69%163.31萬 |
| 減:營業外支出 | -62.43%38.57萬 | 2,068.12%14.51萬 | 2,068.12%14.51萬 | ---- | 172.02%102.68萬 | -76.16%6,694.23 | -75.77%6,694.23 | ---- | -92.64%37.75萬 | -99.25%2.81萬 |
| 利潤總額 | -73.13%1.02億 | -71.69%9,416.93萬 | -65.79%8,217.85萬 | -46.99%6,366.35萬 | -20.79%3.8億 | -10.40%3.33億 | -7.03%2.4億 | 6.56%1.2億 | 6.14%4.8億 | 14.18%3.71億 |
| 減:所得稅費用 | -89.24%439.55萬 | -70.69%1,532.12萬 | -66.22%1,266.28萬 | -49.52%992.01萬 | -26.73%4,086.2萬 | -9.55%5,227.49萬 | -6.82%3,748.12萬 | 2.01%1,965.07萬 | -0.12%5,577.03萬 | 12.35%5,779.72萬 |
| 淨利潤 | -71.19%9,783.53萬 | -71.87%7,884.81萬 | -65.72%6,951.57萬 | -46.50%5,374.34萬 | -20.01%3.4億 | -10.55%2.8億 | -7.07%2.03億 | 7.50%1億 | 7.03%4.25億 | 14.52%3.13億 |
| 持續經營淨利潤 | -71.19%9,783.53萬 | -71.87%7,884.81萬 | -65.72%6,951.57萬 | -46.50%5,374.34萬 | -20.01%3.4億 | -10.55%2.8億 | -7.07%2.03億 | 7.50%1億 | 7.03%4.25億 | 14.52%3.13億 |
| 歸屬于母公司所有者的淨利潤 | -71.19%9,783.53萬 | -71.87%7,884.81萬 | -65.72%6,951.57萬 | -46.50%5,374.34萬 | -20.01%3.4億 | -10.55%2.8億 | -7.07%2.03億 | 7.50%1億 | 7.03%4.25億 | 14.52%3.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.51%0.23 | -72.31%0.18 | -65.96%0.16 | -47.83%0.12 | -27.10%0.78 | -20.73%0.65 | -22.95%0.47 | -11.54%0.23 | -2.73%1.07 | 7.89%0.82 |
| 稀釋每股收益 | -70.51%0.23 | -72.31%0.18 | -65.96%0.16 | -47.83%0.12 | -27.10%0.78 | -20.73%0.65 | -22.95%0.47 | -11.54%0.23 | -2.73%1.07 | 7.89%0.82 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -71.19%9,783.53萬 | -71.87%7,884.81萬 | -65.72%6,951.57萬 | -46.50%5,374.34萬 | -20.01%3.4億 | -10.55%2.8億 | -7.07%2.03億 | 7.50%1億 | 7.03%4.25億 | 14.52%3.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.19%9,783.53萬 | -71.87%7,884.81萬 | -65.72%6,951.57萬 | -46.50%5,374.34萬 | -20.01%3.4億 | -10.55%2.8億 | -7.07%2.03億 | 7.50%1億 | 7.03%4.25億 | 14.52%3.13億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
