沪深市场个股详情

通达股份 (002560)

添加自选
  • 16.06
  • +0.94+6.22%
已收盘 05/07 15:00 (北京)
84.43亿总市值48.37市盈率TTM

通达股份 (002560) 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
9.04%16.07亿
29.00%79.99亿
40.78%60.66亿
37.28%36.18亿
39.35%14.74亿
11.26%62.01亿
9.23%43.08亿
-0.00%26.35亿
-12.07%10.57亿
1.26%55.73亿
营业收入
9.04%16.07亿
29.00%79.99亿
40.78%60.66亿
37.28%36.18亿
39.35%14.74亿
11.26%62.01亿
9.23%43.08亿
-0.00%26.35亿
-12.07%10.57亿
1.36%55.73亿
其他业务收入
----
286.99%7.49亿
----
1,232.86%4.68亿
----
80.32%1.93亿
----
-57.69%3,510.71万
----
--1.07亿
营业总成本
7.98%15.75亿
28.55%78.28亿
40.26%59.25亿
37.51%35.57亿
39.09%14.59亿
13.82%60.9亿
11.91%42.24亿
3.30%25.87亿
-9.22%10.49亿
0.10%53.5亿
营业成本
8.50%14.74亿
28.49%73.87亿
41.84%56.08亿
38.62%33.44亿
40.74%13.58亿
13.62%57.49亿
10.78%39.54亿
1.50%24.12亿
-11.84%9.65亿
0.02%50.6亿
营业税金及附加
63.73%514.73万
56.55%1,937.43万
54.33%1,338.06万
33.53%719.86万
41.55%314.37万
-5.00%1,237.59万
-11.22%867.01万
-7.07%539.08万
-1.85%222.1万
23.96%1,302.76万
销售费用
-36.05%2,118.73万
69.86%1.38亿
32.03%7,834.14万
46.73%4,894.86万
117.23%3,313.07万
4.28%8,146.66万
31.64%5,933.79万
11.19%3,336.03万
3.43%1,525.11万
34.17%7,811.94万
管理费用
-10.56%2,065.13万
20.98%9,716.75万
18.67%7,105.34万
26.59%4,895.69万
23.52%2,308.92万
15.36%8,032.03万
21.54%5,987.36万
16.53%3,867.49万
13.70%1,869.32万
-11.46%6,962.62万
财务费用
57.34%876.9万
-19.82%3,320.85万
-24.42%2,481.06万
-34.66%1,480.48万
-43.23%557.33万
90.20%4,141.52万
205.57%3,282.84万
431.31%2,265.89万
288.49%981.72万
-23.96%2,177.49万
-利息费用
-3.68%943.78万
-17.99%4,069.03万
-18.68%3,112.3万
-24.94%1,990.26万
-14.34%979.85万
11.59%4,961.48万
24.83%3,827.21万
34.28%2,651.61万
46.67%1,143.93万
11.72%4,446.1万
-利息收入
36.89%-210.51万
6.02%-947.17万
10.84%-665.62万
-14.63%-547.31万
-22.67%-333.56万
59.70%-1,007.84万
66.40%-746.57万
70.54%-477.47万
66.72%-271.93万
-62.00%-2,500.92万
研发费用
28.27%4,556.75万
22.72%1.53亿
18.00%1.3亿
25.37%9,358.63万
-5.79%3,552.6万
15.97%1.25亿
20.81%1.1亿
37.12%7,464.98万
53.14%3,770.88万
-1.93%1.08亿
信用减值损失
-36.26%632.43万
95.37%-103.82万
124.02%296.37万
302.63%747.87万
98.84%992.25万
-48.28%-2,241.94万
21.77%-1,233.63万
50.98%-369.09万
345.28%499.02万
76.20%-1,512万
资产减值损失
19.61%-462.06万
89.44%-812.07万
-1,483.21%-275.34万
-589.53%-97.45万
-2,987.57%-574.79万
8.95%-7,690.2万
--19.91万
--19.91万
--19.91万
-955.77%-8,446.5万
非经营性净收益
-14.51%602.24万
135.17%2,425.15万
114.62%1,754.31万
49.79%1,500.3万
-40.92%704.49万
24.04%-6,894.74万
133.99%817.41万
172.20%1,001.62万
979.35%1,192.42万
-142.52%-9,076.49万
公允价值变动净收益
---592.88万
-46.75%-75.21万
----
----
----
---51.25万
----
----
----
----
投资净收益
6,304.04%558.34万
-82.38%89.52万
-92.27%33.17万
-92.93%24.36万
-94.35%8.72万
130.30%508.03万
125.91%429.01万
128.65%344.28万
355.25%154.29万
-164.04%-1,676.4万
-其中:对联营合营企业的投资收益
---1.51万
-151.63%-24.4万
-160.53%-22.57万
-168.61%-20.4万
----
102.35%47.25万
101.92%37.29万
102.19%29.74万
----
---2,010.88万
资产处置收益
70.96%-1.05万
84.24%-31.1万
-20,050.88%-21.21万
-634.43%-25.91万
---3.62万
-364.45%-197.35万
99.76%-1,052.69
90.02%-3.53万
----
-68.87%-42.49万
其他收益
65.81%467.46万
20.87%3,357.82万
7.43%1,721.33万
-15.70%851.43万
-45.70%281.93万
6.81%2,777.96万
83.64%1,602.24万
67.66%1,010.05万
838.49%519.2万
218.15%2,600.89万
营业利润
72.55%3,769.85万
361.25%1.95亿
71.42%1.58亿
29.28%7,529.22万
6.38%2,184.79万
-68.05%4,219.32万
-36.73%9,224.11万
-50.23%5,823.98万
-55.25%2,053.68万
8.69%1.32亿
加:营业外收入
136.07%2.83万
-34.53%159.8万
-79.00%42.43万
-64.95%41.83万
-95.29%1.2万
137.41%244.09万
86.31%202.07万
15.33%119.32万
104.50%25.47万
127.20%102.81万
减:营业外支出
53.53%16.52万
4.85%173.55万
-75.86%69.71万
-41.19%39.13万
-81.49%10.76万
-48.89%165.52万
25.90%288.74万
-63.45%66.54万
-56.08%58.15万
42.42%323.87万
利润总额
72.68%3,756.15万
352.50%1.94亿
72.75%1.58亿
28.16%7,531.91万
7.63%2,175.23万
-66.90%4,297.89万
-36.80%9,137.44万
-49.44%5,876.77万
-54.78%2,021万
8.50%1.3亿
减:所得税费用
69.89%560.57万
187.39%2,544.98万
49.92%1,912.1万
-40.60%903.96万
8.93%329.96万
-72.40%885.54万
-41.82%1,275.42万
-15.83%1,521.81万
-60.39%302.9万
53.54%3,208.67万
净利润
73.18%3,195.58万
395.34%1.69亿
76.45%1.39亿
52.19%6,627.95万
7.40%1,845.27万
-65.09%3,412.34万
-35.91%7,862.02万
-55.63%4,354.96万
-53.62%1,718.1万
-1.03%9,776.05万
持续经营净利润
73.18%3,195.58万
395.34%1.69亿
76.45%1.39亿
52.19%6,627.95万
7.40%1,845.27万
-65.09%3,412.34万
-35.91%7,862.02万
-55.63%4,354.96万
-53.62%1,718.1万
-1.03%9,776.05万
减:少数股东损益
22.62%304.82万
-11.76%761.59万
2.09%676.13万
-34.94%440.62万
-6.11%248.58万
-42.93%863.07万
-47.93%662.31万
-10.99%677.21万
10.73%264.77万
164.61%1,512.38万
归属于母公司所有者的净利润
81.05%2,890.76万
533.17%1.61亿
83.29%1.32亿
68.24%6,187.33万
9.86%1,596.69万
-69.15%2,549.28万
-34.52%7,199.71万
-59.38%3,677.75万
-58.06%1,453.32万
-32.37%8,263.67万
每股收益
基本每股收益
83.33%0.055
520.00%0.31
83.61%0.251
68.14%0.1177
0.00%0.03
-68.75%0.05
-34.90%0.1367
-58.82%0.07
-54.27%0.03
-30.43%0.16
稀释每股收益
83.33%0.055
520.00%0.31
83.61%0.251
68.14%0.1177
0.00%0.03
-68.75%0.05
-34.90%0.1367
-58.82%0.07
-54.27%0.03
-30.43%0.16
其他综合收益
180.74%133.25万
208.20%131.25万
425.03%373.35万
215.23%385.55万
-209.91%-165.03万
-172.77%-121.3万
-44.22%-114.87万
-13,426.35%-334.61万
-163.97%-53.25万
126.01%166.69万
归属于母公司所有者的其他综合收益总额
170.34%121.73万
189.67%124.28万
447.33%378.67万
217.13%404.5万
-170.41%-173.06万
-186.16%-138.59万
-87.98%-109.02万
-3,253.37%-345.36万
-176.87%-64万
118.09%160.85万
归属于少数股东的其他综合收益总额
43.52%11.52万
-59.71%6.97万
8.81%-5.33万
-276.30%-18.95万
-25.30%8.03万
196.01%17.29万
73.01%-5.84万
37.35%10.75万
--10.75万
--5.84万
综合收益总额
98.12%3,328.83万
417.59%1.7亿
83.88%1.42亿
74.45%7,013.5万
0.92%1,680.24万
-66.90%3,291.04万
-36.43%7,747.16万
-59.03%4,020.35万
-56.05%1,664.84万
-0.09%9,942.74万
归属于母公司所有者的综合收益总额
111.61%3,012.48万
574.72%1.63亿
91.45%1.36亿
97.81%6,591.83万
2.47%1,423.63万
-71.38%2,410.68万
-35.17%7,090.69万
-63.16%3,332.39万
-60.85%1,389.32万
-31.46%8,424.52万
归属于少数股东的综合收益总额
23.28%316.34万
-12.70%768.56万
2.18%670.8万
-38.71%421.67万
-6.86%256.61万
-42.01%880.36万
-47.50%656.47万
-10.50%687.96万
15.22%275.52万
164.86%1,518.22万
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 9.04%16.07亿29.00%79.99亿40.78%60.66亿37.28%36.18亿39.35%14.74亿11.26%62.01亿9.23%43.08亿-0.00%26.35亿-12.07%10.57亿1.26%55.73亿
营业收入 9.04%16.07亿29.00%79.99亿40.78%60.66亿37.28%36.18亿39.35%14.74亿11.26%62.01亿9.23%43.08亿-0.00%26.35亿-12.07%10.57亿1.36%55.73亿
其他业务收入 ----286.99%7.49亿----1,232.86%4.68亿----80.32%1.93亿-----57.69%3,510.71万------1.07亿
营业总成本 7.98%15.75亿28.55%78.28亿40.26%59.25亿37.51%35.57亿39.09%14.59亿13.82%60.9亿11.91%42.24亿3.30%25.87亿-9.22%10.49亿0.10%53.5亿
营业成本 8.50%14.74亿28.49%73.87亿41.84%56.08亿38.62%33.44亿40.74%13.58亿13.62%57.49亿10.78%39.54亿1.50%24.12亿-11.84%9.65亿0.02%50.6亿
营业税金及附加 63.73%514.73万56.55%1,937.43万54.33%1,338.06万33.53%719.86万41.55%314.37万-5.00%1,237.59万-11.22%867.01万-7.07%539.08万-1.85%222.1万23.96%1,302.76万
销售费用 -36.05%2,118.73万69.86%1.38亿32.03%7,834.14万46.73%4,894.86万117.23%3,313.07万4.28%8,146.66万31.64%5,933.79万11.19%3,336.03万3.43%1,525.11万34.17%7,811.94万
管理费用 -10.56%2,065.13万20.98%9,716.75万18.67%7,105.34万26.59%4,895.69万23.52%2,308.92万15.36%8,032.03万21.54%5,987.36万16.53%3,867.49万13.70%1,869.32万-11.46%6,962.62万
财务费用 57.34%876.9万-19.82%3,320.85万-24.42%2,481.06万-34.66%1,480.48万-43.23%557.33万90.20%4,141.52万205.57%3,282.84万431.31%2,265.89万288.49%981.72万-23.96%2,177.49万
-利息费用 -3.68%943.78万-17.99%4,069.03万-18.68%3,112.3万-24.94%1,990.26万-14.34%979.85万11.59%4,961.48万24.83%3,827.21万34.28%2,651.61万46.67%1,143.93万11.72%4,446.1万
-利息收入 36.89%-210.51万6.02%-947.17万10.84%-665.62万-14.63%-547.31万-22.67%-333.56万59.70%-1,007.84万66.40%-746.57万70.54%-477.47万66.72%-271.93万-62.00%-2,500.92万
研发费用 28.27%4,556.75万22.72%1.53亿18.00%1.3亿25.37%9,358.63万-5.79%3,552.6万15.97%1.25亿20.81%1.1亿37.12%7,464.98万53.14%3,770.88万-1.93%1.08亿
信用减值损失 -36.26%632.43万95.37%-103.82万124.02%296.37万302.63%747.87万98.84%992.25万-48.28%-2,241.94万21.77%-1,233.63万50.98%-369.09万345.28%499.02万76.20%-1,512万
资产减值损失 19.61%-462.06万89.44%-812.07万-1,483.21%-275.34万-589.53%-97.45万-2,987.57%-574.79万8.95%-7,690.2万--19.91万--19.91万--19.91万-955.77%-8,446.5万
非经营性净收益 -14.51%602.24万135.17%2,425.15万114.62%1,754.31万49.79%1,500.3万-40.92%704.49万24.04%-6,894.74万133.99%817.41万172.20%1,001.62万979.35%1,192.42万-142.52%-9,076.49万
公允价值变动净收益 ---592.88万-46.75%-75.21万---------------51.25万----------------
投资净收益 6,304.04%558.34万-82.38%89.52万-92.27%33.17万-92.93%24.36万-94.35%8.72万130.30%508.03万125.91%429.01万128.65%344.28万355.25%154.29万-164.04%-1,676.4万
-其中:对联营合营企业的投资收益 ---1.51万-151.63%-24.4万-160.53%-22.57万-168.61%-20.4万----102.35%47.25万101.92%37.29万102.19%29.74万-------2,010.88万
资产处置收益 70.96%-1.05万84.24%-31.1万-20,050.88%-21.21万-634.43%-25.91万---3.62万-364.45%-197.35万99.76%-1,052.6990.02%-3.53万-----68.87%-42.49万
其他收益 65.81%467.46万20.87%3,357.82万7.43%1,721.33万-15.70%851.43万-45.70%281.93万6.81%2,777.96万83.64%1,602.24万67.66%1,010.05万838.49%519.2万218.15%2,600.89万
营业利润 72.55%3,769.85万361.25%1.95亿71.42%1.58亿29.28%7,529.22万6.38%2,184.79万-68.05%4,219.32万-36.73%9,224.11万-50.23%5,823.98万-55.25%2,053.68万8.69%1.32亿
加:营业外收入 136.07%2.83万-34.53%159.8万-79.00%42.43万-64.95%41.83万-95.29%1.2万137.41%244.09万86.31%202.07万15.33%119.32万104.50%25.47万127.20%102.81万
减:营业外支出 53.53%16.52万4.85%173.55万-75.86%69.71万-41.19%39.13万-81.49%10.76万-48.89%165.52万25.90%288.74万-63.45%66.54万-56.08%58.15万42.42%323.87万
利润总额 72.68%3,756.15万352.50%1.94亿72.75%1.58亿28.16%7,531.91万7.63%2,175.23万-66.90%4,297.89万-36.80%9,137.44万-49.44%5,876.77万-54.78%2,021万8.50%1.3亿
减:所得税费用 69.89%560.57万187.39%2,544.98万49.92%1,912.1万-40.60%903.96万8.93%329.96万-72.40%885.54万-41.82%1,275.42万-15.83%1,521.81万-60.39%302.9万53.54%3,208.67万
净利润 73.18%3,195.58万395.34%1.69亿76.45%1.39亿52.19%6,627.95万7.40%1,845.27万-65.09%3,412.34万-35.91%7,862.02万-55.63%4,354.96万-53.62%1,718.1万-1.03%9,776.05万
持续经营净利润 73.18%3,195.58万395.34%1.69亿76.45%1.39亿52.19%6,627.95万7.40%1,845.27万-65.09%3,412.34万-35.91%7,862.02万-55.63%4,354.96万-53.62%1,718.1万-1.03%9,776.05万
减:少数股东损益 22.62%304.82万-11.76%761.59万2.09%676.13万-34.94%440.62万-6.11%248.58万-42.93%863.07万-47.93%662.31万-10.99%677.21万10.73%264.77万164.61%1,512.38万
归属于母公司所有者的净利润 81.05%2,890.76万533.17%1.61亿83.29%1.32亿68.24%6,187.33万9.86%1,596.69万-69.15%2,549.28万-34.52%7,199.71万-59.38%3,677.75万-58.06%1,453.32万-32.37%8,263.67万
每股收益
基本每股收益 83.33%0.055520.00%0.3183.61%0.25168.14%0.11770.00%0.03-68.75%0.05-34.90%0.1367-58.82%0.07-54.27%0.03-30.43%0.16
稀释每股收益 83.33%0.055520.00%0.3183.61%0.25168.14%0.11770.00%0.03-68.75%0.05-34.90%0.1367-58.82%0.07-54.27%0.03-30.43%0.16
其他综合收益 180.74%133.25万208.20%131.25万425.03%373.35万215.23%385.55万-209.91%-165.03万-172.77%-121.3万-44.22%-114.87万-13,426.35%-334.61万-163.97%-53.25万126.01%166.69万
归属于母公司所有者的其他综合收益总额 170.34%121.73万189.67%124.28万447.33%378.67万217.13%404.5万-170.41%-173.06万-186.16%-138.59万-87.98%-109.02万-3,253.37%-345.36万-176.87%-64万118.09%160.85万
归属于少数股东的其他综合收益总额 43.52%11.52万-59.71%6.97万8.81%-5.33万-276.30%-18.95万-25.30%8.03万196.01%17.29万73.01%-5.84万37.35%10.75万--10.75万--5.84万
综合收益总额 98.12%3,328.83万417.59%1.7亿83.88%1.42亿74.45%7,013.5万0.92%1,680.24万-66.90%3,291.04万-36.43%7,747.16万-59.03%4,020.35万-56.05%1,664.84万-0.09%9,942.74万
归属于母公司所有者的综合收益总额 111.61%3,012.48万574.72%1.63亿91.45%1.36亿97.81%6,591.83万2.47%1,423.63万-71.38%2,410.68万-35.17%7,090.69万-63.16%3,332.39万-60.85%1,389.32万-31.46%8,424.52万
归属于少数股东的综合收益总额 23.28%316.34万-12.70%768.56万2.18%670.8万-38.71%421.67万-6.86%256.61万-42.01%880.36万-47.50%656.47万-10.50%687.96万15.22%275.52万164.86%1,518.22万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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