沪深市场个股详情

003003 天元股份

添加自选
  • 10.80
  • +0.28+2.66%
未开盘 12/12 15:00 (北京)
19.09亿总市值27.20市盈率TTM

天元股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-20.93%8.85亿
-16.01%6.18亿
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
-6.53%3.05亿
12.83%14.54亿
20.48%10.81亿
15.86%6.75亿
营业收入
-20.93%8.85亿
-16.01%6.18亿
1.40%3.1亿
-2.59%14.17亿
3.56%11.19亿
8.91%7.35亿
-6.53%3.05亿
12.83%14.54亿
20.48%10.81亿
15.86%6.75亿
其他业务收入
----
-58.25%7,321.71万
----
-15.88%2.59亿
----
132.40%1.75亿
----
94.28%3.07亿
----
-20.33%7,545.71万
营业总成本
-22.78%8.35亿
-18.15%5.84亿
-2.45%2.95亿
-5.98%13.55亿
0.71%10.81亿
6.23%7.13亿
-7.91%3.02亿
12.15%14.41亿
20.74%10.74亿
17.83%6.71亿
营业成本
-25.36%7.25亿
-20.62%5.1亿
-3.23%2.6亿
-6.67%12.06亿
0.06%9.71亿
5.82%6.42亿
-10.15%2.69亿
13.80%12.92亿
23.13%9.71亿
19.60%6.07亿
营业税金及附加
-3.04%778.06万
2.91%538.07万
11.90%260.6万
21.73%961.03万
161.77%802.46万
123.62%522.86万
125.29%232.88万
47.31%789.45万
24.05%306.55万
29.12%233.82万
销售费用
21.16%2,872.9万
38.16%1,944.75万
114.90%985.72万
21.27%3,447.23万
24.03%2,371.18万
30.45%1,407.59万
0.83%458.68万
-23.24%2,842.72万
-27.85%1,911.72万
-33.86%1,078.99万
管理费用
-5.60%3,108.03万
-10.21%2,048.95万
-18.55%930.76万
-16.71%4,207.61万
-8.83%3,292.31万
1.48%2,281.86万
12.99%1,142.69万
6.31%5,051.58万
10.17%3,611.19万
4.87%2,248.67万
财务费用
297.06%241.9万
1,149.50%183.84万
-9.75%100.98万
-55.74%242.88万
-76.20%60.92万
-106.73%-17.52万
-47.32%111.9万
1.24%548.79万
-10.66%256万
151.45%260.25万
-利息费用
-4.12%366.44万
-0.36%297.05万
58.18%161.35万
-32.53%534.2万
-19.65%382.19万
-11.33%298.11万
-42.50%102.01万
56.32%791.79万
111.71%475.65万
388.17%336.21万
-利息收入
34.52%-131.32万
37.66%-96.39万
-184.15%-45.23万
-19.62%-210.74万
-64.25%-200.55万
-139.05%-154.62万
48.07%-15.92万
-132.91%-176.17万
-172.15%-122.1万
-135.85%-64.68万
研发费用
-10.46%3,988.4万
-7.80%2,713.63万
-14.20%1,232.23万
6.62%6,035.23万
6.25%4,454.23万
10.40%2,943.09万
23.11%1,436.09万
4.30%5,660.41万
15.99%4,192.29万
20.82%2,665.76万
信用减值损失
-3,017.45%-386.45万
-171.87%-213.49万
-95.99%24.14万
37.51%-831.24万
108.27%13.25万
290.05%297.04万
20,093.67%601.15万
-93.27%-1,330.22万
-20.40%-160.12万
4.63%-156.3万
资产减值损失
30.46%-745.99万
22.90%-537.49万
--0
-51.01%-1,552.47万
---1,072.73万
-5,118.41%-697.18万
---138.51万
-326.00%-1,028.04万
--0
--13.89万
非经营性净收益
275.34%553.9万
165.21%425.66万
-4.26%595.19万
60.96%-637.14万
-177.02%-315.9万
-19.51%160.5万
157.78%621.68万
-193.30%-1,632.11万
-79.36%410.18万
-83.85%199.41万
公允价值变动净收益
162.82%398.48万
767.43%411.41万
5,951.87%260.92万
878.50%47.86万
1,534.65%151.62万
135.01%47.43万
96.41%-4.46万
-96.06%4.89万
-98.84%9.28万
-96.85%20.18万
投资净收益
361.98%650.17万
365.97%310.72万
--82.59万
120.99%570.88万
-39.57%140.73万
-57.95%66.68万
--0
-79.66%258.33万
-51.04%232.89万
-33.73%158.57万
汇兑收益
----
----
----
----
--0
--0
--0
----
--0
--0
资产处置收益
99.02%-1.63万
94.56%-1.63万
102.44%6,722.51
-1,707.59%-157.57万
-22,832.23%-166.78万
-87.79%-29.89万
-6.54%-27.54万
-237.68%-8.72万
-306.80%-7,272.56
-6,318.11%-15.92万
其他收益
3.45%639.32万
-4.25%456.14万
18.75%226.87万
172.54%1,285.4万
87.92%618.01万
166.17%476.42万
30.07%191.05万
-63.10%471.64万
-60.94%328.86万
-65.52%178.99万
营业利润
59.26%5,569.19万
60.31%3,813.15万
125.06%2,052.22万
1,778.79%5,514.52万
209.03%3,496.81万
307.76%2,378.55万
1,283.09%911.85万
-115.48%-328.48万
-59.30%1,131.55万
-76.99%583.31万
加:营业外收入
-89.69%2.23万
--0
-53.23%3,503.51
133.73%24.34万
--21.62万
--17.93万
--7,490.39
-96.62%10.41万
--0
--0
减:营业外支出
-58.41%129.75万
349.52%107.32万
64.44%21.46万
-56.07%355.16万
134.96%312万
59.93%23.87万
--13.05万
235.66%808.54万
307.40%132.79万
148.78%14.93万
利润总额
69.71%5,441.67万
56.19%3,705.84万
125.79%2,031.12万
560.11%5,183.7万
221.04%3,206.42万
317.43%2,372.61万
1,264.43%899.55万
-151.47%-1,126.61万
-64.05%998.76万
-77.80%568.39万
减:所得税费用
110.14%557.67万
-7.56%418.61万
58.97%298.05万
163.69%543.86万
52.79%265.38万
162.91%452.82万
396.95%187.49万
-146.15%-853.95万
-66.77%173.69万
-51.66%172.24万
净利润
66.06%4,884万
71.23%3,287.22万
143.39%1,733.07万
1,801.70%4,639.84万
256.46%2,941.04万
384.61%1,919.78万
2,425.04%712.06万
-110.75%-272.66万
-63.42%825.07万
-82.03%396.15万
持续经营净利润
66.06%4,884万
71.23%3,287.22万
143.39%1,733.07万
1,801.70%4,639.84万
256.46%2,941.04万
384.61%1,919.78万
2,425.04%712.06万
-110.75%-272.66万
-63.42%825.07万
-82.03%396.15万
终止经营净利润
--0
--0
--0
----
--0
--0
--0
--0
--0
--0
减:少数股东损益
-59.91%-161.99万
-148.87%-63.53万
-21.47%16.63万
-686.97%-373.27万
-229.85%-101.3万
-223.77%-25.53万
2,438.52%21.17万
209.93%63.59万
253.64%78.01万
161.14%20.62万
归属于母公司所有者的净利润
65.86%5,045.99万
72.25%3,350.75万
148.44%1,716.44万
1,590.88%5,013.1万
307.24%3,042.34万
418.02%1,945.31万
2,273.77%690.89万
-112.97%-336.25万
-67.61%747.06万
-83.22%375.52万
每股收益
基本每股收益
66.90%0.2869
72.75%0.1902
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.50%0.1101
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
稀释每股收益
66.90%0.2869
72.75%0.1902
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.50%0.1101
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
其他综合收益
-112.86%-2.39万
-108.93%-1.81万
157.12%15.46万
-77.08%7.36万
-49.56%18.59万
36.59%20.22万
135.10%6.01万
481.30%32.1万
429.01%36.86万
217.70%14.8万
归属于母公司所有者的其他综合收益总额
-112.86%-2.39万
-106.25%-1.26万
157.12%15.46万
-100.27%-859.69
-49.56%18.59万
36.59%20.22万
135.10%6.01万
481.30%32.1万
429.01%36.86万
217.70%14.8万
归属于少数股东的其他综合收益总额
----
---5,415.28
----
--7.44万
----
----
----
----
----
----
综合收益总额
64.94%4,881.61万
69.35%3,285.42万
143.50%1,748.53万
2,031.79%4,647.19万
243.37%2,959.64万
372.08%1,940万
6,387.67%718.07万
-109.52%-240.56万
-61.60%861.93万
-81.25%410.95万
归属于母公司所有者的综合收益总额
64.77%5,043.6万
70.41%3,349.49万
148.52%1,731.9万
1,748.18%5,013.02万
290.46%3,060.94万
403.56%1,965.53万
5,720.37%696.9万
-111.77%-304.16万
-65.85%783.92万
-82.46%390.33万
归属于少数股东的综合收益总额
-59.91%-161.99万
-150.99%-64.07万
-21.47%16.63万
-675.27%-365.82万
-229.85%-101.3万
-223.77%-25.53万
2,438.52%21.17万
209.93%63.59万
253.64%78.01万
161.14%20.62万
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -20.93%8.85亿-16.01%6.18亿1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿-6.53%3.05亿12.83%14.54亿20.48%10.81亿15.86%6.75亿
营业收入 -20.93%8.85亿-16.01%6.18亿1.40%3.1亿-2.59%14.17亿3.56%11.19亿8.91%7.35亿-6.53%3.05亿12.83%14.54亿20.48%10.81亿15.86%6.75亿
其他业务收入 -----58.25%7,321.71万-----15.88%2.59亿----132.40%1.75亿----94.28%3.07亿-----20.33%7,545.71万
营业总成本 -22.78%8.35亿-18.15%5.84亿-2.45%2.95亿-5.98%13.55亿0.71%10.81亿6.23%7.13亿-7.91%3.02亿12.15%14.41亿20.74%10.74亿17.83%6.71亿
营业成本 -25.36%7.25亿-20.62%5.1亿-3.23%2.6亿-6.67%12.06亿0.06%9.71亿5.82%6.42亿-10.15%2.69亿13.80%12.92亿23.13%9.71亿19.60%6.07亿
营业税金及附加 -3.04%778.06万2.91%538.07万11.90%260.6万21.73%961.03万161.77%802.46万123.62%522.86万125.29%232.88万47.31%789.45万24.05%306.55万29.12%233.82万
销售费用 21.16%2,872.9万38.16%1,944.75万114.90%985.72万21.27%3,447.23万24.03%2,371.18万30.45%1,407.59万0.83%458.68万-23.24%2,842.72万-27.85%1,911.72万-33.86%1,078.99万
管理费用 -5.60%3,108.03万-10.21%2,048.95万-18.55%930.76万-16.71%4,207.61万-8.83%3,292.31万1.48%2,281.86万12.99%1,142.69万6.31%5,051.58万10.17%3,611.19万4.87%2,248.67万
财务费用 297.06%241.9万1,149.50%183.84万-9.75%100.98万-55.74%242.88万-76.20%60.92万-106.73%-17.52万-47.32%111.9万1.24%548.79万-10.66%256万151.45%260.25万
-利息费用 -4.12%366.44万-0.36%297.05万58.18%161.35万-32.53%534.2万-19.65%382.19万-11.33%298.11万-42.50%102.01万56.32%791.79万111.71%475.65万388.17%336.21万
-利息收入 34.52%-131.32万37.66%-96.39万-184.15%-45.23万-19.62%-210.74万-64.25%-200.55万-139.05%-154.62万48.07%-15.92万-132.91%-176.17万-172.15%-122.1万-135.85%-64.68万
研发费用 -10.46%3,988.4万-7.80%2,713.63万-14.20%1,232.23万6.62%6,035.23万6.25%4,454.23万10.40%2,943.09万23.11%1,436.09万4.30%5,660.41万15.99%4,192.29万20.82%2,665.76万
信用减值损失 -3,017.45%-386.45万-171.87%-213.49万-95.99%24.14万37.51%-831.24万108.27%13.25万290.05%297.04万20,093.67%601.15万-93.27%-1,330.22万-20.40%-160.12万4.63%-156.3万
资产减值损失 30.46%-745.99万22.90%-537.49万--0-51.01%-1,552.47万---1,072.73万-5,118.41%-697.18万---138.51万-326.00%-1,028.04万--0--13.89万
非经营性净收益 275.34%553.9万165.21%425.66万-4.26%595.19万60.96%-637.14万-177.02%-315.9万-19.51%160.5万157.78%621.68万-193.30%-1,632.11万-79.36%410.18万-83.85%199.41万
公允价值变动净收益 162.82%398.48万767.43%411.41万5,951.87%260.92万878.50%47.86万1,534.65%151.62万135.01%47.43万96.41%-4.46万-96.06%4.89万-98.84%9.28万-96.85%20.18万
投资净收益 361.98%650.17万365.97%310.72万--82.59万120.99%570.88万-39.57%140.73万-57.95%66.68万--0-79.66%258.33万-51.04%232.89万-33.73%158.57万
汇兑收益 ------------------0--0--0------0--0
资产处置收益 99.02%-1.63万94.56%-1.63万102.44%6,722.51-1,707.59%-157.57万-22,832.23%-166.78万-87.79%-29.89万-6.54%-27.54万-237.68%-8.72万-306.80%-7,272.56-6,318.11%-15.92万
其他收益 3.45%639.32万-4.25%456.14万18.75%226.87万172.54%1,285.4万87.92%618.01万166.17%476.42万30.07%191.05万-63.10%471.64万-60.94%328.86万-65.52%178.99万
营业利润 59.26%5,569.19万60.31%3,813.15万125.06%2,052.22万1,778.79%5,514.52万209.03%3,496.81万307.76%2,378.55万1,283.09%911.85万-115.48%-328.48万-59.30%1,131.55万-76.99%583.31万
加:营业外收入 -89.69%2.23万--0-53.23%3,503.51133.73%24.34万--21.62万--17.93万--7,490.39-96.62%10.41万--0--0
减:营业外支出 -58.41%129.75万349.52%107.32万64.44%21.46万-56.07%355.16万134.96%312万59.93%23.87万--13.05万235.66%808.54万307.40%132.79万148.78%14.93万
利润总额 69.71%5,441.67万56.19%3,705.84万125.79%2,031.12万560.11%5,183.7万221.04%3,206.42万317.43%2,372.61万1,264.43%899.55万-151.47%-1,126.61万-64.05%998.76万-77.80%568.39万
减:所得税费用 110.14%557.67万-7.56%418.61万58.97%298.05万163.69%543.86万52.79%265.38万162.91%452.82万396.95%187.49万-146.15%-853.95万-66.77%173.69万-51.66%172.24万
净利润 66.06%4,884万71.23%3,287.22万143.39%1,733.07万1,801.70%4,639.84万256.46%2,941.04万384.61%1,919.78万2,425.04%712.06万-110.75%-272.66万-63.42%825.07万-82.03%396.15万
持续经营净利润 66.06%4,884万71.23%3,287.22万143.39%1,733.07万1,801.70%4,639.84万256.46%2,941.04万384.61%1,919.78万2,425.04%712.06万-110.75%-272.66万-63.42%825.07万-82.03%396.15万
终止经营净利润 --0--0--0------0--0--0--0--0--0
减:少数股东损益 -59.91%-161.99万-148.87%-63.53万-21.47%16.63万-686.97%-373.27万-229.85%-101.3万-223.77%-25.53万2,438.52%21.17万209.93%63.59万253.64%78.01万161.14%20.62万
归属于母公司所有者的净利润 65.86%5,045.99万72.25%3,350.75万148.44%1,716.44万1,590.88%5,013.1万307.24%3,042.34万418.02%1,945.31万2,273.77%690.89万-112.97%-336.25万-67.61%747.06万-83.22%375.52万
每股收益
基本每股收益 66.90%0.286972.75%0.1902149.87%0.09771,500.00%0.28307.35%0.1719450.50%0.11012,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02
稀释每股收益 66.90%0.286972.75%0.1902149.87%0.09771,500.00%0.28307.35%0.1719450.50%0.11012,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02
其他综合收益 -112.86%-2.39万-108.93%-1.81万157.12%15.46万-77.08%7.36万-49.56%18.59万36.59%20.22万135.10%6.01万481.30%32.1万429.01%36.86万217.70%14.8万
归属于母公司所有者的其他综合收益总额 -112.86%-2.39万-106.25%-1.26万157.12%15.46万-100.27%-859.69-49.56%18.59万36.59%20.22万135.10%6.01万481.30%32.1万429.01%36.86万217.70%14.8万
归属于少数股东的其他综合收益总额 -------5,415.28------7.44万------------------------
综合收益总额 64.94%4,881.61万69.35%3,285.42万143.50%1,748.53万2,031.79%4,647.19万243.37%2,959.64万372.08%1,940万6,387.67%718.07万-109.52%-240.56万-61.60%861.93万-81.25%410.95万
归属于母公司所有者的综合收益总额 64.77%5,043.6万70.41%3,349.49万148.52%1,731.9万1,748.18%5,013.02万290.46%3,060.94万403.56%1,965.53万5,720.37%696.9万-111.77%-304.16万-65.85%783.92万-82.46%390.33万
归属于少数股东的综合收益总额 -59.91%-161.99万-150.99%-64.07万-21.47%16.63万-675.27%-365.82万-229.85%-101.3万-223.77%-25.53万2,438.52%21.17万209.93%63.59万253.64%78.01万161.14%20.62万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。