沪深市场个股详情

天赐材料 (002709)

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  • 43.86
  • -0.25-0.57%
休市中 01/16 15:00 (北京)
892.06亿总市值157.77市盈率TTM

天赐材料 (002709) 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
22.34%108.43亿
28.97%70.29亿
41.64%34.89亿
-18.74%125.18亿
-26.90%88.63亿
-31.76%54.5亿
-42.91%24.63亿
-30.97%154.05亿
-26.20%121.24亿
-22.93%79.87亿
营业收入
22.34%108.43亿
28.97%70.29亿
41.64%34.89亿
-18.74%125.18亿
-26.90%88.63亿
-31.76%54.5亿
-42.91%24.63亿
-30.97%154.05亿
-26.20%121.24亿
-22.93%79.87亿
其他业务收入
----
-67.17%3,185.18万
----
16.40%1.73亿
----
89.84%9,701.31万
----
-16.81%1.49亿
----
-50.76%5,110.18万
营业总成本
21.70%102.72亿
28.26%66.7亿
39.28%33.04亿
-9.60%117.96亿
-15.52%84.41亿
-18.67%52.01亿
-30.43%23.72亿
-16.21%130.49亿
-10.60%99.91亿
-5.32%63.95亿
营业成本
23.03%88.88亿
29.22%57.15亿
42.21%28.19亿
-11.02%101.54亿
-16.84%72.25亿
-20.40%44.23亿
-33.87%19.82亿
-17.57%114.12亿
-11.12%86.87亿
-5.87%55.56亿
营业税金及附加
0.48%5,181.46万
5.97%3,191.93万
20.31%1,735.6万
-28.70%7,234.72万
-40.59%5,156.66万
-41.69%3,012.18万
-50.67%1,442.64万
-35.72%1.01亿
-33.14%8,679.19万
-42.38%5,166.01万
销售费用
5.39%5,047.71万
24.01%3,850.47万
39.31%1,612.45万
-25.57%7,513.29万
-43.18%4,789.49万
-45.17%3,104.98万
-34.54%1,157.48万
-7.03%1.01亿
-22.00%8,429.94万
-13.14%5,663.01万
管理费用
7.30%5.09亿
8.22%3.42亿
-9.97%1.65亿
0.37%6.42亿
-8.99%4.75亿
-9.92%3.16亿
-3.82%1.84亿
16.92%6.4亿
19.64%5.21亿
35.78%3.51亿
财务费用
-1.25%1.56亿
9.43%1.04亿
34.09%5,832.13万
23.51%1.84亿
56.66%1.58亿
72.70%9,526.99万
17.01%4,349.44万
593.69%1.49亿
920.10%1.01亿
2,721.29%5,516.52万
-利息费用
-3.58%1.58亿
-2.24%1.09亿
11.84%5,952.23万
10.87%2.16亿
13.82%1.64亿
19.42%1.12亿
21.31%5,322.15万
156.75%1.94亿
475.11%1.44亿
447.89%9,336.83万
-利息收入
13.16%-1,621.78万
9.89%-1,362.37万
25.45%-693.67万
43.65%-2,595.59万
51.70%-1,867.45万
49.33%-1,511.82万
34.78%-930.51万
-18.60%-4,606.13万
-13.30%-3,866.61万
-27.70%-2,983.56万
研发费用
27.44%6.16亿
43.56%4.39亿
66.55%2.28亿
3.51%6.68亿
-5.25%4.83亿
-5.80%3.06亿
-0.53%1.37亿
-27.79%6.46亿
-31.04%5.1亿
-25.63%3.25亿
信用减值损失
49.34%-3,067.53万
70.56%-503.15万
-94.50%21.93万
-388.27%-1.23亿
-64.50%-6,054.79万
0.32%-1,708.85万
111.42%398.62万
47.78%-2,523.99万
-154.74%-3,680.66万
-1.85%-1,714.38万
资产减值损失
-488.02%-9,549.85万
-217.65%-5,829.86万
---2,316.97万
-1.21%-1.84亿
54.30%-1,624.07万
48.36%-1,835.33万
----
-353.14%-1.82亿
-114.20%-3,553.99万
-199.33%-3,553.99万
非经营性净收益
-97.09%200.92万
-110.96%-808.58万
-99.93%2.76万
-349.49%-5,707.74万
185.62%6,904.93万
1,265.50%7,379.56万
419.18%3,802.24万
-109.97%-1,269.81万
-76.71%2,417.52万
-4,762.82%-633.17万
公允价值变动净收益
41.09%2,378.07万
-38.43%1,617.12万
23.10%814.26万
6,393.39%6,963.51万
--1,685.45万
--2,626.4万
--661.46万
--107.24万
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----
投资净收益
-71.65%1,145.28万
-65.18%865.29万
-86.14%158.56万
23.01%4,624.44万
3.93%4,040.39万
-0.29%2,484.85万
-14.44%1,143.96万
-73.06%3,759.32万
-62.07%3,887.59万
854.40%2,492.17万
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
-364.86%-1,851.05万
-299.06%-1,024.29万
-374.82%-738.38万
-285.71%-1,029.46万
-139.37%-398.19万
-130.26%-256.68万
-34.86%268.67万
-66.34%554.35万
-90.13%1,011.47万
218.28%848.29万
资产处置收益
117.67%465.41万
-57.90%68.41万
-68.12%62.34万
-57.54%353.15万
-59.17%213.81万
-62.64%162.47万
-11.89%195.57万
65.18%831.79万
267.22%523.65万
733.34%434.88万
其他收益
2.14%8,829.53万
-47.37%2,973.61万
-9.98%1,262.65万
-11.26%1.31亿
64.94%8,644.14万
230.77%5,650.02万
89.70%1,402.63万
106.81%1.47亿
69.42%5,240.93万
-35.91%1,708.15万
营业利润
16.48%5.72亿
8.45%3.5亿
43.32%1.85亿
-71.63%6.65亿
-77.22%4.91亿
-79.63%3.23亿
-85.55%1.29亿
-65.90%23.43亿
-59.73%21.57亿
-56.07%15.86亿
加:营业外收入
-6.65%732.48万
55.74%486.72万
36.44%145.92万
3.60%733.5万
86.32%784.63万
32.19%312.52万
-5.16%106.95万
0.14%708.05万
-20.98%421.13万
85.59%236.42万
减:营业外支出
273.46%2,041.99万
-24.39%373.93万
88.72%338.28万
-14.34%2,220.88万
-59.27%546.77万
30.60%494.52万
730.96%179.26万
257.95%2,592.52万
151.18%1,342.37万
70.80%378.65万
利润总额
13.26%5.59亿
9.42%3.51亿
42.63%1.83亿
-72.04%6.5亿
-77.01%4.94亿
-79.72%3.21亿
-85.64%1.28亿
-66.17%23.24亿
-59.91%21.48亿
-56.10%15.84亿
减:所得税费用
-9.45%1.42亿
4.87%8,648.41万
143.54%3,554.87万
-64.43%1.71亿
-64.18%1.57亿
-76.63%8,246.61万
-92.46%1,459.66万
-53.08%4.82亿
-51.43%4.38亿
-44.14%3.53亿
净利润
23.86%4.17亿
10.99%2.65亿
29.67%1.47亿
-74.03%4.78亿
-80.31%3.37亿
-80.61%2.39亿
-83.76%1.14亿
-68.48%18.42亿
-61.62%17.1亿
-58.64%12.31亿
持续经营净利润
23.86%4.17亿
10.99%2.65亿
29.67%1.47亿
-74.03%4.78亿
-80.31%3.37亿
-80.61%2.39亿
-83.76%1.14亿
-68.48%18.42亿
-61.62%17.1亿
-58.64%12.31亿
终止经营净利润
--0
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----
----
--0
----
----
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减:少数股东损益
-122.28%-360.86万
-345.64%-293.91万
-204.35%-224.81万
88.64%-549.65万
96.15%-162.34万
102.09%119.65万
-114.86%-73.87万
-137.34%-4,839.97万
-144.91%-4,220.01万
-181.43%-5,720.92万
归属于母公司所有者的净利润
24.33%4.21亿
12.79%2.68亿
30.80%1.5亿
-74.40%4.84亿
-80.69%3.38亿
-81.56%2.38亿
-83.54%1.14亿
-66.92%18.91亿
-59.83%17.52亿
-55.67%12.88亿
每股收益
基本每股收益
22.22%0.22
16.67%0.14
33.33%0.08
-74.75%0.25
-80.43%0.18
-82.35%0.12
-83.33%0.06
-66.89%0.99
-59.65%0.92
-55.26%0.68
稀释每股收益
22.22%0.22
16.67%0.14
28.57%0.09
-70.41%0.29
-80.65%0.18
-82.35%0.12
-80.56%0.07
-66.78%0.98
-59.21%0.93
-55.26%0.68
其他综合收益
1,031.11%5,610.55万
-82.76%55.17万
80.39%555.67万
-1,260.56%-2,635.48万
135.88%496.02万
152.69%319.94万
149.19%308.03万
-96.01%227.09万
37.73%-1,382.29万
80.53%-607.25万
归属于母公司所有者的其他综合收益总额
1,031.11%5,610.55万
-82.76%55.17万
80.39%555.67万
-1,260.56%-2,635.48万
135.88%496.02万
152.69%319.94万
149.19%308.03万
-96.01%227.09万
37.73%-1,382.29万
80.53%-607.25万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
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--0
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综合收益总额
38.48%4.73亿
9.75%2.66亿
31.01%1.53亿
-75.49%4.52亿
-79.85%3.42亿
-80.25%2.42亿
-83.17%1.17亿
-68.74%18.44亿
-61.74%16.96亿
-58.41%12.25亿
归属于母公司所有者的综合收益总额
38.88%4.77亿
11.52%2.68亿
32.10%1.55亿
-75.83%4.58亿
-80.25%3.43亿
-81.23%2.41亿
-82.94%1.17亿
-67.20%18.93亿
-59.94%17.38亿
-55.40%12.82亿
归属于少数股东的综合收益总额
-122.28%-360.86万
-345.64%-293.91万
-204.35%-224.81万
88.64%-549.65万
96.15%-162.34万
102.09%119.65万
-114.86%-73.87万
-137.34%-4,839.97万
-144.91%-4,220.01万
-181.43%-5,720.92万
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
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--
--
无保留意见
--
--
会计师事务所
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--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 22.34%108.43亿28.97%70.29亿41.64%34.89亿-18.74%125.18亿-26.90%88.63亿-31.76%54.5亿-42.91%24.63亿-30.97%154.05亿-26.20%121.24亿-22.93%79.87亿
营业收入 22.34%108.43亿28.97%70.29亿41.64%34.89亿-18.74%125.18亿-26.90%88.63亿-31.76%54.5亿-42.91%24.63亿-30.97%154.05亿-26.20%121.24亿-22.93%79.87亿
其他业务收入 -----67.17%3,185.18万----16.40%1.73亿----89.84%9,701.31万-----16.81%1.49亿-----50.76%5,110.18万
营业总成本 21.70%102.72亿28.26%66.7亿39.28%33.04亿-9.60%117.96亿-15.52%84.41亿-18.67%52.01亿-30.43%23.72亿-16.21%130.49亿-10.60%99.91亿-5.32%63.95亿
营业成本 23.03%88.88亿29.22%57.15亿42.21%28.19亿-11.02%101.54亿-16.84%72.25亿-20.40%44.23亿-33.87%19.82亿-17.57%114.12亿-11.12%86.87亿-5.87%55.56亿
营业税金及附加 0.48%5,181.46万5.97%3,191.93万20.31%1,735.6万-28.70%7,234.72万-40.59%5,156.66万-41.69%3,012.18万-50.67%1,442.64万-35.72%1.01亿-33.14%8,679.19万-42.38%5,166.01万
销售费用 5.39%5,047.71万24.01%3,850.47万39.31%1,612.45万-25.57%7,513.29万-43.18%4,789.49万-45.17%3,104.98万-34.54%1,157.48万-7.03%1.01亿-22.00%8,429.94万-13.14%5,663.01万
管理费用 7.30%5.09亿8.22%3.42亿-9.97%1.65亿0.37%6.42亿-8.99%4.75亿-9.92%3.16亿-3.82%1.84亿16.92%6.4亿19.64%5.21亿35.78%3.51亿
财务费用 -1.25%1.56亿9.43%1.04亿34.09%5,832.13万23.51%1.84亿56.66%1.58亿72.70%9,526.99万17.01%4,349.44万593.69%1.49亿920.10%1.01亿2,721.29%5,516.52万
-利息费用 -3.58%1.58亿-2.24%1.09亿11.84%5,952.23万10.87%2.16亿13.82%1.64亿19.42%1.12亿21.31%5,322.15万156.75%1.94亿475.11%1.44亿447.89%9,336.83万
-利息收入 13.16%-1,621.78万9.89%-1,362.37万25.45%-693.67万43.65%-2,595.59万51.70%-1,867.45万49.33%-1,511.82万34.78%-930.51万-18.60%-4,606.13万-13.30%-3,866.61万-27.70%-2,983.56万
研发费用 27.44%6.16亿43.56%4.39亿66.55%2.28亿3.51%6.68亿-5.25%4.83亿-5.80%3.06亿-0.53%1.37亿-27.79%6.46亿-31.04%5.1亿-25.63%3.25亿
信用减值损失 49.34%-3,067.53万70.56%-503.15万-94.50%21.93万-388.27%-1.23亿-64.50%-6,054.79万0.32%-1,708.85万111.42%398.62万47.78%-2,523.99万-154.74%-3,680.66万-1.85%-1,714.38万
资产减值损失 -488.02%-9,549.85万-217.65%-5,829.86万---2,316.97万-1.21%-1.84亿54.30%-1,624.07万48.36%-1,835.33万-----353.14%-1.82亿-114.20%-3,553.99万-199.33%-3,553.99万
非经营性净收益 -97.09%200.92万-110.96%-808.58万-99.93%2.76万-349.49%-5,707.74万185.62%6,904.93万1,265.50%7,379.56万419.18%3,802.24万-109.97%-1,269.81万-76.71%2,417.52万-4,762.82%-633.17万
公允价值变动净收益 41.09%2,378.07万-38.43%1,617.12万23.10%814.26万6,393.39%6,963.51万--1,685.45万--2,626.4万--661.46万--107.24万--------
投资净收益 -71.65%1,145.28万-65.18%865.29万-86.14%158.56万23.01%4,624.44万3.93%4,040.39万-0.29%2,484.85万-14.44%1,143.96万-73.06%3,759.32万-62.07%3,887.59万854.40%2,492.17万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 -364.86%-1,851.05万-299.06%-1,024.29万-374.82%-738.38万-285.71%-1,029.46万-139.37%-398.19万-130.26%-256.68万-34.86%268.67万-66.34%554.35万-90.13%1,011.47万218.28%848.29万
资产处置收益 117.67%465.41万-57.90%68.41万-68.12%62.34万-57.54%353.15万-59.17%213.81万-62.64%162.47万-11.89%195.57万65.18%831.79万267.22%523.65万733.34%434.88万
其他收益 2.14%8,829.53万-47.37%2,973.61万-9.98%1,262.65万-11.26%1.31亿64.94%8,644.14万230.77%5,650.02万89.70%1,402.63万106.81%1.47亿69.42%5,240.93万-35.91%1,708.15万
营业利润 16.48%5.72亿8.45%3.5亿43.32%1.85亿-71.63%6.65亿-77.22%4.91亿-79.63%3.23亿-85.55%1.29亿-65.90%23.43亿-59.73%21.57亿-56.07%15.86亿
加:营业外收入 -6.65%732.48万55.74%486.72万36.44%145.92万3.60%733.5万86.32%784.63万32.19%312.52万-5.16%106.95万0.14%708.05万-20.98%421.13万85.59%236.42万
减:营业外支出 273.46%2,041.99万-24.39%373.93万88.72%338.28万-14.34%2,220.88万-59.27%546.77万30.60%494.52万730.96%179.26万257.95%2,592.52万151.18%1,342.37万70.80%378.65万
利润总额 13.26%5.59亿9.42%3.51亿42.63%1.83亿-72.04%6.5亿-77.01%4.94亿-79.72%3.21亿-85.64%1.28亿-66.17%23.24亿-59.91%21.48亿-56.10%15.84亿
减:所得税费用 -9.45%1.42亿4.87%8,648.41万143.54%3,554.87万-64.43%1.71亿-64.18%1.57亿-76.63%8,246.61万-92.46%1,459.66万-53.08%4.82亿-51.43%4.38亿-44.14%3.53亿
净利润 23.86%4.17亿10.99%2.65亿29.67%1.47亿-74.03%4.78亿-80.31%3.37亿-80.61%2.39亿-83.76%1.14亿-68.48%18.42亿-61.62%17.1亿-58.64%12.31亿
持续经营净利润 23.86%4.17亿10.99%2.65亿29.67%1.47亿-74.03%4.78亿-80.31%3.37亿-80.61%2.39亿-83.76%1.14亿-68.48%18.42亿-61.62%17.1亿-58.64%12.31亿
终止经营净利润 --0--------------0--------------------
减:少数股东损益 -122.28%-360.86万-345.64%-293.91万-204.35%-224.81万88.64%-549.65万96.15%-162.34万102.09%119.65万-114.86%-73.87万-137.34%-4,839.97万-144.91%-4,220.01万-181.43%-5,720.92万
归属于母公司所有者的净利润 24.33%4.21亿12.79%2.68亿30.80%1.5亿-74.40%4.84亿-80.69%3.38亿-81.56%2.38亿-83.54%1.14亿-66.92%18.91亿-59.83%17.52亿-55.67%12.88亿
每股收益
基本每股收益 22.22%0.2216.67%0.1433.33%0.08-74.75%0.25-80.43%0.18-82.35%0.12-83.33%0.06-66.89%0.99-59.65%0.92-55.26%0.68
稀释每股收益 22.22%0.2216.67%0.1428.57%0.09-70.41%0.29-80.65%0.18-82.35%0.12-80.56%0.07-66.78%0.98-59.21%0.93-55.26%0.68
其他综合收益 1,031.11%5,610.55万-82.76%55.17万80.39%555.67万-1,260.56%-2,635.48万135.88%496.02万152.69%319.94万149.19%308.03万-96.01%227.09万37.73%-1,382.29万80.53%-607.25万
归属于母公司所有者的其他综合收益总额 1,031.11%5,610.55万-82.76%55.17万80.39%555.67万-1,260.56%-2,635.48万135.88%496.02万152.69%319.94万149.19%308.03万-96.01%227.09万37.73%-1,382.29万80.53%-607.25万
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 38.48%4.73亿9.75%2.66亿31.01%1.53亿-75.49%4.52亿-79.85%3.42亿-80.25%2.42亿-83.17%1.17亿-68.74%18.44亿-61.74%16.96亿-58.41%12.25亿
归属于母公司所有者的综合收益总额 38.88%4.77亿11.52%2.68亿32.10%1.55亿-75.83%4.58亿-80.25%3.43亿-81.23%2.41亿-82.94%1.17亿-67.20%18.93亿-59.94%17.38亿-55.40%12.82亿
归属于少数股东的综合收益总额 -122.28%-360.86万-345.64%-293.91万-204.35%-224.81万88.64%-549.65万96.15%-162.34万102.09%119.65万-114.86%-73.87万-137.34%-4,839.97万-144.91%-4,220.01万-181.43%-5,720.92万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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