沪深市场个股详情

天虹股份 (002419)

添加自选
  • 5.51
  • +0.01+0.18%
休市中 04/30 15:00 (北京)
64.40亿总市值79.86市盈率TTM

天虹股份 (002419) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-2.93%31.72亿
-1.92%115.59亿
-1.86%88.78亿
-1.79%60.09亿
-2.18%32.67亿
-2.49%117.86亿
-2.22%90.47亿
-1.81%61.19亿
-1.30%33.4亿
-0.32%120.86亿
营业收入
-2.93%31.72亿
-1.92%115.59亿
-1.86%88.78亿
-1.79%60.09亿
-2.18%32.67亿
-2.49%117.86亿
-2.22%90.47亿
-1.81%61.19亿
-1.30%33.4亿
-0.32%120.86亿
其他业务收入
----
15.46%3.26亿
----
15.09%1.56亿
----
-20.43%2.83亿
----
-29.25%1.36亿
----
-18.94%3.55亿
营业总成本
-2.57%30.48亿
-1.23%116.24亿
-0.56%88.88亿
-0.60%59.22亿
-1.39%31.29亿
-2.31%117.69亿
-3.34%89.38亿
-2.91%59.58亿
-2.22%31.73亿
-2.31%120.47亿
营业成本
-1.65%20.49亿
-1.58%73.21亿
-1.23%56.74亿
-0.76%38.24亿
-1.09%20.83亿
-0.31%74.38亿
-0.67%57.44亿
-0.37%38.53亿
-1.12%21.06亿
-2.61%74.62亿
营业税金及附加
-8.32%2,625.56万
-0.41%9,450.02万
0.23%7,127.75万
-0.28%4,844.63万
2.56%2,863.82万
-12.46%9,489.32万
-13.69%7,111.55万
-10.03%4,858.2万
-14.88%2,792.22万
21.18%1.08亿
销售费用
-3.91%8.65亿
-0.21%36.7亿
0.59%27.6亿
1.00%18.18亿
-1.01%9亿
-5.28%36.78亿
-5.21%27.44亿
-4.73%18亿
-1.13%9.09亿
0.36%38.83亿
管理费用
3.25%9,018.64万
5.42%4.36亿
8.51%2.99亿
-5.19%1.76亿
-12.75%8,734.96万
8.74%4.13亿
-1.91%2.76亿
1.00%1.86亿
9.96%1亿
3.61%3.8亿
财务费用
-86.49%76.69万
-63.18%1,932.93万
-54.09%1,840.71万
-60.05%1,181.97万
-43.11%567.68万
-60.40%5,250.07万
-71.74%4,009.54万
-70.13%2,958.91万
-80.60%997.83万
-47.86%1.33亿
-利息费用
-20.97%3,855.94万
-12.67%1.85亿
-9.62%1.44亿
-9.98%9,727.62万
-11.16%4,879.02万
-15.66%2.12亿
-16.78%1.59亿
-16.41%1.08亿
-17.83%5,492.08万
-17.47%2.51亿
-利息收入
12.35%-4,599.56万
-1.12%-1.95亿
-3.33%-1.49亿
-6.17%-1.02亿
4.48%-5,247.58万
-23.30%-1.93亿
-84.60%-1.44亿
-90.12%-9,572.97万
-105.77%-5,493.42万
-63.13%-1.57亿
研发费用
-26.27%1,782.28万
-9.17%8,377.89万
3.17%6,499.94万
6.51%4,425.23万
23.20%2,417.31万
13.02%9,223.51万
-2.07%6,300.51万
-4.32%4,154.69万
-2.02%1,962.1万
-9.82%8,160.73万
信用减值损失
-86.01%2.17万
83.00%-94.47万
35.23%-377.79万
39.16%-359.8万
150.46%15.5万
-152.04%-555.75万
-202.08%-583.32万
-247.94%-591.41万
120.12%6.19万
147.17%1,067.96万
资产减值损失
----
32.88%-657.1万
1,121.14%90.95万
1,121.14%90.95万
----
68.66%-979.04万
263.08%7.45万
263.08%7.45万
----
-7,521.88%-3,124.03万
非经营性净收益
48.05%6,509.1万
88.69%1.51亿
197.70%1.53亿
94.15%7,787.97万
42.25%4,396.53万
-77.41%8,010.79万
-83.89%5,145.18万
-81.53%4,011.35万
-80.74%3,090.61万
-19.41%3.55亿
公允价值变动净收益
----
----
----
----
----
-58.80%2,524.69万
-71.03%2,524.69万
-66.55%2,006.6万
-57.57%1,266.55万
-47.13%6,128.35万
投资净收益
----
----
----
----
----
----
----
----
----
-100.12%-29.56万
资产处置收益
55.35%5,869.73万
190.74%1.39亿
841.57%1.43亿
518.77%7,207.12万
306.02%3,778.32万
-82.37%4,772.63万
-92.11%1,522.25万
-90.91%1,164.75万
-92.29%930.58万
433.17%2.71亿
其他收益
5.72%637.21万
-11.41%1,991.72万
-24.08%1,270.92万
-40.33%849.7万
-32.07%602.71万
-48.35%2,248.26万
-50.09%1,674.11万
-43.39%1,423.97万
-13.39%887.29万
-7.00%4,353.1万
营业利润
3.11%1.88亿
-11.04%8,637.9万
-10.31%1.43亿
-17.85%1.65亿
-7.93%1.83亿
-75.36%9,710.02万
-50.63%1.6亿
-35.75%2.01亿
-33.83%1.99亿
68.88%3.94亿
加:营业外收入
5.46%1,777.1万
67.79%8,200.07万
3.13%3,806.5万
31.11%2,841.49万
75.81%1,685.08万
25.26%4,887.23万
24.23%3,691.06万
9.44%2,167.23万
-8.79%958.47万
-5.96%3,901.7万
减:营业外支出
-45.52%142.62万
-23.01%3,459.32万
174.76%6,759.82万
-56.86%994.29万
-79.91%261.8万
-64.98%4,493.13万
-50.52%2,460.23万
-39.36%2,304.95万
-59.59%1,303.34万
75.66%1.28亿
利润总额
3.96%2.05亿
32.41%1.34亿
-33.91%1.14亿
-8.01%1.83亿
0.99%1.97亿
-66.86%1.01亿
-43.31%1.72亿
-32.23%1.99亿
-29.90%1.95亿
51.05%3.05亿
减:所得税费用
24.04%5,670.19万
111.24%5,014.92万
-3.74%5,088.47万
-35.11%2,902.55万
0.26%4,571.34万
-69.58%2,374.02万
-33.05%5,285.97万
-44.05%4,473.16万
-35.24%4,559.34万
-5.18%7,804.73万
净利润
-2.11%1.48亿
8.20%8,363.73万
-47.32%6,268.88万
-0.16%1.54亿
1.21%1.51亿
-65.92%7,730.11万
-46.92%1.19亿
-27.82%1.54亿
-28.10%1.5亿
89.76%2.27亿
持续经营净利润
-2.11%1.48亿
8.20%8,363.73万
-47.32%6,268.88万
-0.16%1.54亿
1.21%1.51亿
-65.92%7,730.11万
-46.92%1.19亿
-27.82%1.54亿
-28.10%1.5亿
89.76%2.27亿
减:少数股东损益
-80.34%6.52万
-22.87%45.02万
-77.17%14.91万
-27.55%41.04万
-4.57%33.16万
372.47%58.37万
247.17%65.3万
174.14%56.65万
257.53%34.74万
121.48%12.35万
归属于母公司所有者的净利润
-1.94%1.48亿
8.43%8,318.71万
-47.15%6,253.97万
-0.05%1.54亿
1.22%1.51亿
-66.16%7,671.74万
-47.32%1.18亿
-28.34%1.54亿
-28.34%1.49亿
88.75%2.27亿
每股收益
基本每股收益
-0.93%0.128
8.54%0.0712
-47.13%0.0535
0.00%0.1316
1.25%0.1292
-66.17%0.0656
-47.35%0.1012
-28.36%0.1316
-28.35%0.1276
88.80%0.1939
稀释每股收益
-0.93%0.128
8.54%0.0712
-47.13%0.0535
0.00%0.1316
1.25%0.1292
-66.17%0.0656
-47.35%0.1012
-28.36%0.1316
-28.35%0.1276
88.80%0.1939
其他综合收益
-450.00%-12.54万
-218.07%-15.48万
-350.31%-9.77万
-417.18%-6.48万
-370.37%-2.28万
54.69%13.11万
-72.86%3.9万
-70.07%2.04万
118.35%8,433.63
-82.33%8.47万
归属于母公司所有者的其他综合收益总额
-450.00%-12.54万
-218.07%-15.48万
-350.31%-9.77万
-417.18%-6.48万
-370.37%-2.28万
54.69%13.11万
-72.86%3.9万
-70.07%2.04万
118.35%8,433.63
-82.33%8.47万
综合收益总额
-2.18%1.48亿
7.81%8,348.25万
-47.42%6,259.1万
-0.21%1.54亿
1.19%1.51亿
-65.87%7,743.21万
-46.94%1.19亿
-27.83%1.54亿
-28.08%1.5亿
89.08%2.27亿
归属于母公司所有者的综合收益总额
-2.01%1.48亿
8.05%8,303.23万
-47.25%6,244.2万
-0.11%1.54亿
1.20%1.51亿
-66.11%7,684.85万
-47.33%1.18亿
-28.35%1.54亿
-28.32%1.49亿
88.07%2.27亿
归属于少数股东的综合收益总额
-80.34%6.52万
-22.87%45.02万
-77.17%14.91万
-27.55%41.04万
-4.57%33.16万
372.47%58.37万
247.17%65.3万
174.14%56.65万
257.53%34.74万
121.48%12.35万
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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无保留意见
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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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 -2.93%31.72亿-1.92%115.59亿-1.86%88.78亿-1.79%60.09亿-2.18%32.67亿-2.49%117.86亿-2.22%90.47亿-1.81%61.19亿-1.30%33.4亿-0.32%120.86亿
营业收入 -2.93%31.72亿-1.92%115.59亿-1.86%88.78亿-1.79%60.09亿-2.18%32.67亿-2.49%117.86亿-2.22%90.47亿-1.81%61.19亿-1.30%33.4亿-0.32%120.86亿
其他业务收入 ----15.46%3.26亿----15.09%1.56亿-----20.43%2.83亿-----29.25%1.36亿-----18.94%3.55亿
营业总成本 -2.57%30.48亿-1.23%116.24亿-0.56%88.88亿-0.60%59.22亿-1.39%31.29亿-2.31%117.69亿-3.34%89.38亿-2.91%59.58亿-2.22%31.73亿-2.31%120.47亿
营业成本 -1.65%20.49亿-1.58%73.21亿-1.23%56.74亿-0.76%38.24亿-1.09%20.83亿-0.31%74.38亿-0.67%57.44亿-0.37%38.53亿-1.12%21.06亿-2.61%74.62亿
营业税金及附加 -8.32%2,625.56万-0.41%9,450.02万0.23%7,127.75万-0.28%4,844.63万2.56%2,863.82万-12.46%9,489.32万-13.69%7,111.55万-10.03%4,858.2万-14.88%2,792.22万21.18%1.08亿
销售费用 -3.91%8.65亿-0.21%36.7亿0.59%27.6亿1.00%18.18亿-1.01%9亿-5.28%36.78亿-5.21%27.44亿-4.73%18亿-1.13%9.09亿0.36%38.83亿
管理费用 3.25%9,018.64万5.42%4.36亿8.51%2.99亿-5.19%1.76亿-12.75%8,734.96万8.74%4.13亿-1.91%2.76亿1.00%1.86亿9.96%1亿3.61%3.8亿
财务费用 -86.49%76.69万-63.18%1,932.93万-54.09%1,840.71万-60.05%1,181.97万-43.11%567.68万-60.40%5,250.07万-71.74%4,009.54万-70.13%2,958.91万-80.60%997.83万-47.86%1.33亿
-利息费用 -20.97%3,855.94万-12.67%1.85亿-9.62%1.44亿-9.98%9,727.62万-11.16%4,879.02万-15.66%2.12亿-16.78%1.59亿-16.41%1.08亿-17.83%5,492.08万-17.47%2.51亿
-利息收入 12.35%-4,599.56万-1.12%-1.95亿-3.33%-1.49亿-6.17%-1.02亿4.48%-5,247.58万-23.30%-1.93亿-84.60%-1.44亿-90.12%-9,572.97万-105.77%-5,493.42万-63.13%-1.57亿
研发费用 -26.27%1,782.28万-9.17%8,377.89万3.17%6,499.94万6.51%4,425.23万23.20%2,417.31万13.02%9,223.51万-2.07%6,300.51万-4.32%4,154.69万-2.02%1,962.1万-9.82%8,160.73万
信用减值损失 -86.01%2.17万83.00%-94.47万35.23%-377.79万39.16%-359.8万150.46%15.5万-152.04%-555.75万-202.08%-583.32万-247.94%-591.41万120.12%6.19万147.17%1,067.96万
资产减值损失 ----32.88%-657.1万1,121.14%90.95万1,121.14%90.95万----68.66%-979.04万263.08%7.45万263.08%7.45万-----7,521.88%-3,124.03万
非经营性净收益 48.05%6,509.1万88.69%1.51亿197.70%1.53亿94.15%7,787.97万42.25%4,396.53万-77.41%8,010.79万-83.89%5,145.18万-81.53%4,011.35万-80.74%3,090.61万-19.41%3.55亿
公允价值变动净收益 ---------------------58.80%2,524.69万-71.03%2,524.69万-66.55%2,006.6万-57.57%1,266.55万-47.13%6,128.35万
投资净收益 -------------------------------------100.12%-29.56万
资产处置收益 55.35%5,869.73万190.74%1.39亿841.57%1.43亿518.77%7,207.12万306.02%3,778.32万-82.37%4,772.63万-92.11%1,522.25万-90.91%1,164.75万-92.29%930.58万433.17%2.71亿
其他收益 5.72%637.21万-11.41%1,991.72万-24.08%1,270.92万-40.33%849.7万-32.07%602.71万-48.35%2,248.26万-50.09%1,674.11万-43.39%1,423.97万-13.39%887.29万-7.00%4,353.1万
营业利润 3.11%1.88亿-11.04%8,637.9万-10.31%1.43亿-17.85%1.65亿-7.93%1.83亿-75.36%9,710.02万-50.63%1.6亿-35.75%2.01亿-33.83%1.99亿68.88%3.94亿
加:营业外收入 5.46%1,777.1万67.79%8,200.07万3.13%3,806.5万31.11%2,841.49万75.81%1,685.08万25.26%4,887.23万24.23%3,691.06万9.44%2,167.23万-8.79%958.47万-5.96%3,901.7万
减:营业外支出 -45.52%142.62万-23.01%3,459.32万174.76%6,759.82万-56.86%994.29万-79.91%261.8万-64.98%4,493.13万-50.52%2,460.23万-39.36%2,304.95万-59.59%1,303.34万75.66%1.28亿
利润总额 3.96%2.05亿32.41%1.34亿-33.91%1.14亿-8.01%1.83亿0.99%1.97亿-66.86%1.01亿-43.31%1.72亿-32.23%1.99亿-29.90%1.95亿51.05%3.05亿
减:所得税费用 24.04%5,670.19万111.24%5,014.92万-3.74%5,088.47万-35.11%2,902.55万0.26%4,571.34万-69.58%2,374.02万-33.05%5,285.97万-44.05%4,473.16万-35.24%4,559.34万-5.18%7,804.73万
净利润 -2.11%1.48亿8.20%8,363.73万-47.32%6,268.88万-0.16%1.54亿1.21%1.51亿-65.92%7,730.11万-46.92%1.19亿-27.82%1.54亿-28.10%1.5亿89.76%2.27亿
持续经营净利润 -2.11%1.48亿8.20%8,363.73万-47.32%6,268.88万-0.16%1.54亿1.21%1.51亿-65.92%7,730.11万-46.92%1.19亿-27.82%1.54亿-28.10%1.5亿89.76%2.27亿
减:少数股东损益 -80.34%6.52万-22.87%45.02万-77.17%14.91万-27.55%41.04万-4.57%33.16万372.47%58.37万247.17%65.3万174.14%56.65万257.53%34.74万121.48%12.35万
归属于母公司所有者的净利润 -1.94%1.48亿8.43%8,318.71万-47.15%6,253.97万-0.05%1.54亿1.22%1.51亿-66.16%7,671.74万-47.32%1.18亿-28.34%1.54亿-28.34%1.49亿88.75%2.27亿
每股收益
基本每股收益 -0.93%0.1288.54%0.0712-47.13%0.05350.00%0.13161.25%0.1292-66.17%0.0656-47.35%0.1012-28.36%0.1316-28.35%0.127688.80%0.1939
稀释每股收益 -0.93%0.1288.54%0.0712-47.13%0.05350.00%0.13161.25%0.1292-66.17%0.0656-47.35%0.1012-28.36%0.1316-28.35%0.127688.80%0.1939
其他综合收益 -450.00%-12.54万-218.07%-15.48万-350.31%-9.77万-417.18%-6.48万-370.37%-2.28万54.69%13.11万-72.86%3.9万-70.07%2.04万118.35%8,433.63-82.33%8.47万
归属于母公司所有者的其他综合收益总额 -450.00%-12.54万-218.07%-15.48万-350.31%-9.77万-417.18%-6.48万-370.37%-2.28万54.69%13.11万-72.86%3.9万-70.07%2.04万118.35%8,433.63-82.33%8.47万
综合收益总额 -2.18%1.48亿7.81%8,348.25万-47.42%6,259.1万-0.21%1.54亿1.19%1.51亿-65.87%7,743.21万-46.94%1.19亿-27.83%1.54亿-28.08%1.5亿89.08%2.27亿
归属于母公司所有者的综合收益总额 -2.01%1.48亿8.05%8,303.23万-47.25%6,244.2万-0.11%1.54亿1.20%1.51亿-66.11%7,684.85万-47.33%1.18亿-28.35%1.54亿-28.32%1.49亿88.07%2.27亿
归属于少数股东的综合收益总额 -80.34%6.52万-22.87%45.02万-77.17%14.91万-27.55%41.04万-4.57%33.16万372.47%58.37万247.17%65.3万174.14%56.65万257.53%34.74万121.48%12.35万
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------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)------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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