沪深市场个股详情

天威视讯 (002238)

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  • 7.27
  • +0.01+0.14%
盘前竞价 03/27 09:30 (北京)
58.35亿总市值-99.59市盈率TTM

天威视讯 (002238) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-5.33%8.89亿
-8.63%5.91亿
-2.58%2.62亿
-11.82%13.03亿
0.90%9.39亿
4.09%6.47亿
-8.70%2.69亿
-1.81%14.78亿
-10.48%9.3亿
-11.52%6.22亿
营业收入
-5.33%8.89亿
-8.63%5.91亿
-2.58%2.62亿
-11.82%13.03亿
0.90%9.39亿
4.09%6.47亿
-8.70%2.69亿
-1.81%14.78亿
-10.48%9.3亿
-11.52%6.22亿
其他业务收入
----
-5.46%2,058.66万
----
-0.88%4,174.58万
----
-6.00%2,177.57万
----
-26.63%4,211.77万
----
-23.06%2,316.61万
营业总成本
-1.17%9.64亿
-3.04%6.42亿
2.33%2.84亿
-5.87%13.26亿
8.04%9.76亿
10.38%6.62亿
-2.56%2.78亿
-1.95%14.09亿
-8.90%9.03亿
-9.65%6亿
营业成本
1.21%6.94亿
-3.17%4.62亿
8.87%2.06亿
-3.43%9.46亿
7.68%6.85亿
12.07%4.77亿
-5.65%1.89亿
-5.15%9.8亿
-13.77%6.36亿
-13.65%4.26亿
营业税金及附加
-2.14%490.63万
-2.09%318.93万
-4.83%145.24万
-3.52%596.02万
30.43%501.38万
25.78%325.74万
13.71%152.61万
-5.58%617.77万
-34.26%384.41万
-24.76%258.97万
销售费用
-7.18%6,628.73万
-9.01%4,301.36万
-17.00%1,794.87万
-3.39%9,534.64万
6.59%7,141.81万
11.34%4,727.27万
14.71%2,162.49万
9.73%9,869.22万
8.26%6,700.29万
2.96%4,245.91万
管理费用
-2.89%1.69亿
1.48%1.12亿
-4.71%5,447.56万
-9.93%2.25亿
3.43%1.74亿
-0.80%1.11亿
0.25%5,716.91万
2.28%2.5亿
6.79%1.68亿
5.19%1.12亿
财务费用
-125.52%-1,203.19万
-167.20%-900.09万
-230.98%-464.68万
-4.65%-951.06万
-35.76%-533.52万
12.34%-336.86万
52.60%-140.4万
25.66%-908.79万
46.00%-393万
30.61%-384.29万
-利息费用
-20.46%786.64万
-30.37%483.85万
-22.67%240.93万
9.55%1,222.82万
13.51%988.97万
37.74%694.92万
115.24%311.55万
223.78%1,116.22万
253.56%871.23万
290.36%504.52万
-利息收入
-23.38%-2,110.94万
-26.23%-1,482.64万
-45.60%-752.27万
-4.60%-2,429.51万
-13.77%-1,710.86万
-15.24%-1,174.58万
-2.04%-516.66万
-25.89%-2,322.61万
-26.40%-1,503.74万
-23.26%-1,019.21万
研发费用
-6.12%4,261.03万
12.47%3,029.14万
-6.70%877.09万
-24.35%6,295.59万
43.49%4,538.79万
27.38%2,693.29万
-6.01%940.12万
10.87%8,322.4万
-10.48%3,163.2万
-16.95%2,114.37万
信用减值损失
-162.52%-469.07万
-584.36%-525.49万
-1,403.81%-282.72万
36.51%-888.6万
-1.03%-178.68万
480.73%108.49万
1,039.61%21.68万
-348.52%-1,399.6万
73.08%-176.86万
84.53%-28.5万
资产减值损失
-100.92%-6.28万
-90.52%14.54万
-3.44%87.38万
146.76%174.8万
282.57%685.19万
135.48%153.36万
227.73%90.5万
-158.07%-373.84万
-320.95%-375.29万
-797.79%-432.22万
非经营性净收益
-58.25%2,254.33万
-38.76%1,628.6万
-14.02%1,030.49万
-28.48%2,928.77万
19.24%5,398.96万
-26.56%2,659.45万
69.38%1,198.52万
8.55%4,095.17万
118.61%4,527.77万
143.32%3,621.07万
公允价值变动净收益
----
----
----
-251.22%-1,925.16万
----
----
----
-179.42%-548.13万
----
----
投资净收益
-126.36%-200.88万
-108.54%-62.51万
43.13%-69.99万
492.96%841.51万
810.15%761.93万
1,480.47%731.67万
-21.41%-123.07万
625.26%141.92万
133.86%83.71万
84.78%-53万
-其中:对联营合营企业的投资收益
-159.88%-328.99万
-128.26%-168.48万
41.53%-85.5万
-11.53%-424.88万
277.25%549.38万
461.42%596.07万
-25.09%-146.24万
55.23%-380.94万
57.94%-309.94万
73.68%-164.92万
资产处置收益
308.20%33.54万
302.54%22.86万
-1,335.16%-5.92万
601.75%392.22万
108.84%8.22万
106.89%5.68万
-114.09%-4,125.23
-1,833.54%-78.17万
-9,249,921.00%-92.96万
-8,201,893.83%-82.43万
其他收益
-29.72%2,897.02万
31.26%2,179.2万
7.60%1,301.74万
-31.78%4,334万
-19.00%4,122.31万
-60.63%1,660.25万
37.61%1,209.83万
78.37%6,352.99万
81.40%5,089.17万
103.85%4,217.22万
营业利润
-408.83%-5,289.14万
-388.66%-3,422.52万
-522.86%-1,219.98万
-94.37%618.93万
-76.41%1,712.62万
-79.67%1,185.67万
-82.27%288.51万
3.71%1.1亿
5.54%7,259.7万
8.29%5,831.5万
加:营业外收入
59.17%145.14万
14.35%82.85万
-5.89%14.98万
2,105.86%520.91万
387.54%91.19万
607.11%72.46万
377.84%15.91万
-85.30%23.61万
-81.55%18.7万
-87.00%10.25万
减:营业外支出
-95.13%10.83万
-106.87%-10.28万
-99.75%1,435.92
118.25%435.44万
576.11%222.38万
1,671.13%149.62万
641.45%57.5万
457.08%199.51万
395.02%32.89万
58.31%8.45万
利润总额
-425.96%-5,154.83万
-400.35%-3,329.39万
-588.06%-1,205.14万
-93.49%704.41万
-78.17%1,581.42万
-81.00%1,108.5万
-84.78%246.93万
0.86%1.08亿
3.91%7,245.51万
6.87%5,833.3万
减:所得税费用
-99.99%379.46
-92.16%30.3万
-88.83%16.54万
222.77%1,275.32万
1,337.91%522.92万
2,336.40%386.67万
970.78%148.09万
-18,535.66%-1,038.78万
-23.50%36.37万
-52.72%15.87万
净利润
-587.00%-5,154.87万
-565.44%-3,359.69万
-1,336.03%-1,221.68万
-104.82%-570.92万
-85.32%1,058.5万
-87.59%721.84万
-93.86%98.84万
10.61%1.19亿
4.09%7,209.15万
7.24%5,817.43万
持续经营净利润
-584.85%-5,166.84万
-564.60%-3,369.08万
-1,320.23%-1,222.21万
-107.22%-856.16万
-85.22%1,065.67万
-87.53%725.15万
-93.77%100.16万
10.60%1.19亿
4.13%7,210.57万
7.23%5,816万
终止经营净利润
267.05%11.97万
383.24%9.39万
139.60%5,238.55
39,553.31%285.24万
-401.88%-7.17万
-332.34%-3.32万
-427.33%-1.32万
47.16%-7,229.89
-262.43%-1.43万
47.15%1.43万
减:少数股东损益
-227.87%-896.44万
-81.53%-644.79万
-46.09%-215.98万
55.79%-289.97万
62.11%-273.41万
27.59%-355.2万
44.27%-147.84万
-117.94%-655.85万
-81.48%-721.56万
-528.40%-490.55万
归属于母公司所有者的净利润
-419.72%-4,258.43万
-352.07%-2,714.9万
-507.70%-1,005.7万
-102.25%-280.95万
-83.21%1,331.91万
-82.93%1,077.04万
-86.84%246.68万
13.54%1.25亿
8.30%7,930.7万
14.63%6,307.98万
每股收益
基本每股收益
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-102.19%-0.0035
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
稀释每股收益
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-102.19%-0.0035
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
其他综合收益
综合收益总额
-587.00%-5,154.87万
-565.44%-3,359.69万
-1,336.03%-1,221.68万
-104.82%-570.92万
-85.32%1,058.5万
-87.59%721.84万
-93.86%98.84万
10.61%1.19亿
4.09%7,209.15万
7.24%5,817.43万
归属于母公司所有者的综合收益总额
-419.72%-4,258.43万
-352.07%-2,714.9万
-507.70%-1,005.7万
-102.25%-280.95万
-83.21%1,331.91万
-82.93%1,077.04万
-86.84%246.68万
13.54%1.25亿
8.30%7,930.7万
14.63%6,307.98万
归属于少数股东的综合收益总额
-227.87%-896.44万
-81.53%-644.79万
-46.09%-215.98万
55.79%-289.97万
62.11%-273.41万
27.59%-355.2万
44.27%-147.84万
-117.94%-655.85万
-81.48%-721.56万
-528.40%-490.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -5.33%8.89亿-8.63%5.91亿-2.58%2.62亿-11.82%13.03亿0.90%9.39亿4.09%6.47亿-8.70%2.69亿-1.81%14.78亿-10.48%9.3亿-11.52%6.22亿
营业收入 -5.33%8.89亿-8.63%5.91亿-2.58%2.62亿-11.82%13.03亿0.90%9.39亿4.09%6.47亿-8.70%2.69亿-1.81%14.78亿-10.48%9.3亿-11.52%6.22亿
其他业务收入 -----5.46%2,058.66万-----0.88%4,174.58万-----6.00%2,177.57万-----26.63%4,211.77万-----23.06%2,316.61万
营业总成本 -1.17%9.64亿-3.04%6.42亿2.33%2.84亿-5.87%13.26亿8.04%9.76亿10.38%6.62亿-2.56%2.78亿-1.95%14.09亿-8.90%9.03亿-9.65%6亿
营业成本 1.21%6.94亿-3.17%4.62亿8.87%2.06亿-3.43%9.46亿7.68%6.85亿12.07%4.77亿-5.65%1.89亿-5.15%9.8亿-13.77%6.36亿-13.65%4.26亿
营业税金及附加 -2.14%490.63万-2.09%318.93万-4.83%145.24万-3.52%596.02万30.43%501.38万25.78%325.74万13.71%152.61万-5.58%617.77万-34.26%384.41万-24.76%258.97万
销售费用 -7.18%6,628.73万-9.01%4,301.36万-17.00%1,794.87万-3.39%9,534.64万6.59%7,141.81万11.34%4,727.27万14.71%2,162.49万9.73%9,869.22万8.26%6,700.29万2.96%4,245.91万
管理费用 -2.89%1.69亿1.48%1.12亿-4.71%5,447.56万-9.93%2.25亿3.43%1.74亿-0.80%1.11亿0.25%5,716.91万2.28%2.5亿6.79%1.68亿5.19%1.12亿
财务费用 -125.52%-1,203.19万-167.20%-900.09万-230.98%-464.68万-4.65%-951.06万-35.76%-533.52万12.34%-336.86万52.60%-140.4万25.66%-908.79万46.00%-393万30.61%-384.29万
-利息费用 -20.46%786.64万-30.37%483.85万-22.67%240.93万9.55%1,222.82万13.51%988.97万37.74%694.92万115.24%311.55万223.78%1,116.22万253.56%871.23万290.36%504.52万
-利息收入 -23.38%-2,110.94万-26.23%-1,482.64万-45.60%-752.27万-4.60%-2,429.51万-13.77%-1,710.86万-15.24%-1,174.58万-2.04%-516.66万-25.89%-2,322.61万-26.40%-1,503.74万-23.26%-1,019.21万
研发费用 -6.12%4,261.03万12.47%3,029.14万-6.70%877.09万-24.35%6,295.59万43.49%4,538.79万27.38%2,693.29万-6.01%940.12万10.87%8,322.4万-10.48%3,163.2万-16.95%2,114.37万
信用减值损失 -162.52%-469.07万-584.36%-525.49万-1,403.81%-282.72万36.51%-888.6万-1.03%-178.68万480.73%108.49万1,039.61%21.68万-348.52%-1,399.6万73.08%-176.86万84.53%-28.5万
资产减值损失 -100.92%-6.28万-90.52%14.54万-3.44%87.38万146.76%174.8万282.57%685.19万135.48%153.36万227.73%90.5万-158.07%-373.84万-320.95%-375.29万-797.79%-432.22万
非经营性净收益 -58.25%2,254.33万-38.76%1,628.6万-14.02%1,030.49万-28.48%2,928.77万19.24%5,398.96万-26.56%2,659.45万69.38%1,198.52万8.55%4,095.17万118.61%4,527.77万143.32%3,621.07万
公允价值变动净收益 -------------251.22%-1,925.16万-------------179.42%-548.13万--------
投资净收益 -126.36%-200.88万-108.54%-62.51万43.13%-69.99万492.96%841.51万810.15%761.93万1,480.47%731.67万-21.41%-123.07万625.26%141.92万133.86%83.71万84.78%-53万
-其中:对联营合营企业的投资收益 -159.88%-328.99万-128.26%-168.48万41.53%-85.5万-11.53%-424.88万277.25%549.38万461.42%596.07万-25.09%-146.24万55.23%-380.94万57.94%-309.94万73.68%-164.92万
资产处置收益 308.20%33.54万302.54%22.86万-1,335.16%-5.92万601.75%392.22万108.84%8.22万106.89%5.68万-114.09%-4,125.23-1,833.54%-78.17万-9,249,921.00%-92.96万-8,201,893.83%-82.43万
其他收益 -29.72%2,897.02万31.26%2,179.2万7.60%1,301.74万-31.78%4,334万-19.00%4,122.31万-60.63%1,660.25万37.61%1,209.83万78.37%6,352.99万81.40%5,089.17万103.85%4,217.22万
营业利润 -408.83%-5,289.14万-388.66%-3,422.52万-522.86%-1,219.98万-94.37%618.93万-76.41%1,712.62万-79.67%1,185.67万-82.27%288.51万3.71%1.1亿5.54%7,259.7万8.29%5,831.5万
加:营业外收入 59.17%145.14万14.35%82.85万-5.89%14.98万2,105.86%520.91万387.54%91.19万607.11%72.46万377.84%15.91万-85.30%23.61万-81.55%18.7万-87.00%10.25万
减:营业外支出 -95.13%10.83万-106.87%-10.28万-99.75%1,435.92118.25%435.44万576.11%222.38万1,671.13%149.62万641.45%57.5万457.08%199.51万395.02%32.89万58.31%8.45万
利润总额 -425.96%-5,154.83万-400.35%-3,329.39万-588.06%-1,205.14万-93.49%704.41万-78.17%1,581.42万-81.00%1,108.5万-84.78%246.93万0.86%1.08亿3.91%7,245.51万6.87%5,833.3万
减:所得税费用 -99.99%379.46-92.16%30.3万-88.83%16.54万222.77%1,275.32万1,337.91%522.92万2,336.40%386.67万970.78%148.09万-18,535.66%-1,038.78万-23.50%36.37万-52.72%15.87万
净利润 -587.00%-5,154.87万-565.44%-3,359.69万-1,336.03%-1,221.68万-104.82%-570.92万-85.32%1,058.5万-87.59%721.84万-93.86%98.84万10.61%1.19亿4.09%7,209.15万7.24%5,817.43万
持续经营净利润 -584.85%-5,166.84万-564.60%-3,369.08万-1,320.23%-1,222.21万-107.22%-856.16万-85.22%1,065.67万-87.53%725.15万-93.77%100.16万10.60%1.19亿4.13%7,210.57万7.23%5,816万
终止经营净利润 267.05%11.97万383.24%9.39万139.60%5,238.5539,553.31%285.24万-401.88%-7.17万-332.34%-3.32万-427.33%-1.32万47.16%-7,229.89-262.43%-1.43万47.15%1.43万
减:少数股东损益 -227.87%-896.44万-81.53%-644.79万-46.09%-215.98万55.79%-289.97万62.11%-273.41万27.59%-355.2万44.27%-147.84万-117.94%-655.85万-81.48%-721.56万-528.40%-490.55万
归属于母公司所有者的净利润 -419.72%-4,258.43万-352.07%-2,714.9万-507.70%-1,005.7万-102.25%-280.95万-83.21%1,331.91万-82.93%1,077.04万-86.84%246.68万13.54%1.25亿8.30%7,930.7万14.63%6,307.98万
每股收益
基本每股收益 -419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-102.19%-0.0035-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.098814.29%0.08
稀释每股收益 -419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-102.19%-0.0035-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.098814.29%0.08
其他综合收益
综合收益总额 -587.00%-5,154.87万-565.44%-3,359.69万-1,336.03%-1,221.68万-104.82%-570.92万-85.32%1,058.5万-87.59%721.84万-93.86%98.84万10.61%1.19亿4.09%7,209.15万7.24%5,817.43万
归属于母公司所有者的综合收益总额 -419.72%-4,258.43万-352.07%-2,714.9万-507.70%-1,005.7万-102.25%-280.95万-83.21%1,331.91万-82.93%1,077.04万-86.84%246.68万13.54%1.25亿8.30%7,930.7万14.63%6,307.98万
归属于少数股东的综合收益总额 -227.87%-896.44万-81.53%-644.79万-46.09%-215.98万55.79%-289.97万62.11%-273.41万27.59%-355.2万44.27%-147.84万-117.94%-655.85万-81.48%-721.56万-528.40%-490.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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