沪深市场个股详情

天晟新材 (300169)

添加自选
  • 6.46
  • +0.12+1.89%
已收盘 04/30 15:00 (北京)
21.06亿总市值65.25市盈率TTM

天晟新材 (300169) 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
2.85%1.08亿
-15.63%4.48亿
-16.71%3.34亿
-12.16%2.22亿
-16.69%1.05亿
-7.49%5.31亿
3.13%4.01亿
2.62%2.53亿
19.31%1.26亿
-1.78%5.74亿
营业收入
2.85%1.08亿
-15.63%4.48亿
-16.71%3.34亿
-12.16%2.22亿
-16.69%1.05亿
-7.49%5.31亿
3.13%4.01亿
2.62%2.53亿
19.31%1.26亿
-1.78%5.74亿
其他业务收入
----
69.73%344.86万
----
-28.24%67.03万
----
-47.72%203.18万
----
-25.70%93.41万
----
-18.26%388.65万
营业总成本
-13.58%1.07亿
-10.96%5.16亿
-8.76%3.79亿
-4.58%2.48亿
-7.35%1.24亿
-10.32%5.8亿
-4.77%4.15亿
-5.34%2.6亿
6.57%1.33亿
-4.02%6.47亿
营业成本
-5.25%7,860.99万
-15.83%3.51亿
-17.79%2.54亿
-12.36%1.68亿
-14.17%8,296.43万
-13.12%4.17亿
-3.20%3.09亿
-3.21%1.91亿
12.17%9,665.74万
-4.42%4.8亿
营业税金及附加
-29.16%132.45万
-13.75%746.97万
3.27%539.84万
1.49%341.43万
13.82%186.98万
18.15%866.01万
5.09%522.76万
5.73%336.42万
6.87%164.27万
0.77%732.98万
销售费用
-14.53%522.96万
-13.74%2,227.22万
-15.54%1,588.86万
-7.22%1,119.54万
-9.76%611.84万
-10.40%2,582.02万
-6.64%1,881.16万
-10.93%1,206.66万
-9.31%677.99万
-17.14%2,881.78万
管理费用
-36.34%1,226.72万
9.77%8,458.34万
26.29%6,693.99万
19.43%4,137.29万
5.15%1,926.95万
0.59%7,705.28万
-8.84%5,300.49万
-9.89%3,464.11万
-1.28%1,832.59万
-1.16%7,660.32万
财务费用
-30.35%690.51万
3.48%4,134.86万
33.57%2,785.47万
41.12%1,803.4万
47.74%991.37万
-0.97%3,995.82万
-8.30%2,085.43万
-13.35%1,277.89万
-14.52%671.01万
0.90%4,034.99万
-利息费用
-32.76%663.66万
4.06%4,128.78万
36.66%2,786.04万
40.21%1,806.78万
55.00%987.02万
-5.82%3,967.87万
-8.39%2,038.64万
-12.70%1,288.65万
-6.62%636.79万
0.77%4,213.17万
-利息收入
-161.22%-2.37万
68.79%-5.12万
64.54%-4.15万
86.29%-2.09万
85.79%-9,073.87
93.13%-16.41万
48.46%-11.7万
38.11%-15.23万
60.78%-6.39万
-865.05%-238.84万
研发费用
-28.48%244.65万
-15.13%1,007万
5.36%866.5万
10.22%610.71万
5.34%342.05万
-15.94%1,186.52万
-23.10%822.4万
-18.34%554.1万
-8.20%324.72万
12.13%1,411.57万
信用减值损失
153.36%60.21万
-2,210.33%-3,580.12万
-203.62%-2,624.05万
-313.18%-1,809.04万
---112.85万
102.81%169.65万
6,995,861.56%2,532.47万
2,344,284.19%848.59万
----
-22.10%-6,031.53万
资产减值损失
-1,530.59%-12.95万
20.45%-1,489.67万
-1,527.75%-1,464.31万
2,878.84%94.85万
--9,053.38
30.67%-1,872.73万
--102.56万
---3.41万
----
51.30%-2,701.34万
非经营性净收益
150.24%47.87万
912.07%1.2亿
-210.30%-3,186.73万
-263.36%-1,632万
-201.91%-95.28万
82.09%-1,475.78万
1,070.26%2,889.11万
717.07%999.03万
68.23%93.5万
17.89%-8,239.95万
投资净收益
75.24%-11.15万
-2,085.36%-1,043.64万
50.62%82.1万
-599.66%-40.91万
-697.48%-45.03万
-129.84%-47.76万
86.30%54.51万
50.65%8.19万
109.66%7.54万
-10.53%160.06万
-其中:对联营合营企业的投资收益
----
-865.01%-1,240.17万
----
----
----
-220.43%-128.51万
----
----
----
961.25%106.71万
资产处置收益
---386
769,748.13%1.72亿
-666.80%-28.29万
----
----
-86.35%2.23万
-155.22%-3.69万
----
----
505.65%16.34万
其他收益
-80.88%11.8万
239.39%925.94万
317.10%847.81万
-15.49%123.1万
-28.22%61.7万
-13.80%272.82万
19.88%203.26万
54.38%145.66万
65.36%85.96万
17.28%316.52万
营业利润
107.83%153.94万
181.27%5,162.75万
-619.53%-7,667.26万
-1,457.67%-4,205.09万
-199.16%-1,965.79万
58.99%-6,352.97万
133.04%1,475.79万
111.57%309.73万
65.59%-657.11万
18.25%-1.55亿
加:营业外收入
-96.57%2.59万
98.39%131.73万
16.53%75.14万
30.34%74.67万
354.59%75.56万
-50.53%66.4万
-49.10%64.49万
-22.20%57.29万
-76.81%16.62万
52.90%134.21万
减:营业外支出
19.36%1.71万
154.23%833.13万
135.10%527.16万
62.18%22.96万
-87.82%1.43万
127.93%327.7万
1,069.08%224.23万
12.50%14.16万
600,602.40%11.76万
114.61%143.77万
利润总额
108.18%154.82万
167.45%4,461.35万
-716.94%-8,119.28万
-1,277.07%-4,153.38万
-190.02%-1,891.67万
57.33%-6,614.28万
130.19%1,316.05万
113.49%352.86万
64.51%-652.26万
18.11%-1.55亿
减:所得税费用
62.40%219.83万
649.75%3,299.51万
-43.88%318.99万
1,489.62%300.27万
157.90%135.37万
-213.46%-600.18万
169.32%568.41万
95.69%-21.61万
44.16%-233.79万
440.99%528.99万
净利润
96.79%-65.01万
119.32%1,161.83万
-1,228.65%-8,438.27万
-1,289.33%-4,453.65万
-384.39%-2,027.03万
62.48%-6,014.1万
121.13%747.64万
117.70%374.47万
70.51%-418.47万
14.62%-1.6亿
持续经营净利润
96.79%-65.01万
119.32%1,161.83万
-1,228.65%-8,438.27万
-1,289.33%-4,453.65万
-384.39%-2,027.03万
62.48%-6,014.1万
121.13%747.64万
117.70%374.47万
70.51%-418.47万
14.62%-1.6亿
减:少数股东损益
95.86%-1.06万
3.38%-143.88万
-42.21%-126.76万
-115.19%-83.34万
-71.53%-25.6万
-2,050.40%-148.92万
-386.22%-89.13万
-217.15%-38.73万
29.78%-14.93万
-284.84%-6.93万
归属于母公司所有者的净利润
96.80%-63.95万
122.26%1,305.71万
-1,093.28%-8,311.51万
-1,157.69%-4,370.31万
-395.97%-2,001.43万
63.40%-5,865.18万
123.44%836.78万
119.23%413.19万
71.13%-403.54万
14.65%-1.6亿
每股收益
基本每股收益
96.74%-0.002
122.29%0.0401
-1,092.22%-0.255
-1,155.91%-0.1341
-395.16%-0.0614
63.40%-0.1799
123.47%0.0257
119.27%0.0127
71.10%-0.0124
15.26%-0.4915
稀释每股收益
96.74%-0.002
122.29%0.0401
-1,092.22%-0.255
-1,155.91%-0.1341
-395.16%-0.0614
63.40%-0.1799
123.47%0.0257
119.27%0.0127
71.10%-0.0124
15.26%-0.4915
其他综合收益
-837.37%-87.97万
-260.44%-130.15万
-707.63%-58.94万
-131.12%-26.99万
-115.80%-9.38万
-13.99%81.12万
-103.29%-7.3万
-67.03%86.71万
186.60%59.41万
-81.79%94.32万
归属于母公司所有者的其他综合收益总额
-837.37%-87.97万
-260.44%-130.15万
-707.63%-58.94万
-131.12%-26.99万
-115.80%-9.38万
-13.99%81.12万
-103.29%-7.3万
-67.03%86.71万
186.60%59.41万
-81.79%94.32万
综合收益总额
92.49%-152.98万
117.39%1,031.69万
-1,247.74%-8,497.21万
-1,071.57%-4,480.63万
-467.16%-2,036.42万
62.77%-5,932.98万
122.32%740.35万
124.90%461.17万
75.86%-359.05万
12.71%-1.59亿
归属于母公司所有者的综合收益总额
92.44%-151.92万
120.32%1,175.56万
-1,109.12%-8,370.44万
-979.64%-4,397.3万
-484.32%-2,010.81万
63.69%-5,784.06万
124.78%829.48万
126.51%499.9万
76.53%-344.13万
12.74%-1.59亿
归属于少数股东的综合收益总额
95.86%-1.06万
3.38%-143.88万
-42.21%-126.76万
-115.19%-83.34万
-71.53%-25.6万
-2,050.40%-148.92万
-386.22%-89.13万
-217.15%-38.73万
29.78%-14.93万
-284.84%-6.93万
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
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--
--
无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(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 2.85%1.08亿-15.63%4.48亿-16.71%3.34亿-12.16%2.22亿-16.69%1.05亿-7.49%5.31亿3.13%4.01亿2.62%2.53亿19.31%1.26亿-1.78%5.74亿
营业收入 2.85%1.08亿-15.63%4.48亿-16.71%3.34亿-12.16%2.22亿-16.69%1.05亿-7.49%5.31亿3.13%4.01亿2.62%2.53亿19.31%1.26亿-1.78%5.74亿
其他业务收入 ----69.73%344.86万-----28.24%67.03万-----47.72%203.18万-----25.70%93.41万-----18.26%388.65万
营业总成本 -13.58%1.07亿-10.96%5.16亿-8.76%3.79亿-4.58%2.48亿-7.35%1.24亿-10.32%5.8亿-4.77%4.15亿-5.34%2.6亿6.57%1.33亿-4.02%6.47亿
营业成本 -5.25%7,860.99万-15.83%3.51亿-17.79%2.54亿-12.36%1.68亿-14.17%8,296.43万-13.12%4.17亿-3.20%3.09亿-3.21%1.91亿12.17%9,665.74万-4.42%4.8亿
营业税金及附加 -29.16%132.45万-13.75%746.97万3.27%539.84万1.49%341.43万13.82%186.98万18.15%866.01万5.09%522.76万5.73%336.42万6.87%164.27万0.77%732.98万
销售费用 -14.53%522.96万-13.74%2,227.22万-15.54%1,588.86万-7.22%1,119.54万-9.76%611.84万-10.40%2,582.02万-6.64%1,881.16万-10.93%1,206.66万-9.31%677.99万-17.14%2,881.78万
管理费用 -36.34%1,226.72万9.77%8,458.34万26.29%6,693.99万19.43%4,137.29万5.15%1,926.95万0.59%7,705.28万-8.84%5,300.49万-9.89%3,464.11万-1.28%1,832.59万-1.16%7,660.32万
财务费用 -30.35%690.51万3.48%4,134.86万33.57%2,785.47万41.12%1,803.4万47.74%991.37万-0.97%3,995.82万-8.30%2,085.43万-13.35%1,277.89万-14.52%671.01万0.90%4,034.99万
-利息费用 -32.76%663.66万4.06%4,128.78万36.66%2,786.04万40.21%1,806.78万55.00%987.02万-5.82%3,967.87万-8.39%2,038.64万-12.70%1,288.65万-6.62%636.79万0.77%4,213.17万
-利息收入 -161.22%-2.37万68.79%-5.12万64.54%-4.15万86.29%-2.09万85.79%-9,073.8793.13%-16.41万48.46%-11.7万38.11%-15.23万60.78%-6.39万-865.05%-238.84万
研发费用 -28.48%244.65万-15.13%1,007万5.36%866.5万10.22%610.71万5.34%342.05万-15.94%1,186.52万-23.10%822.4万-18.34%554.1万-8.20%324.72万12.13%1,411.57万
信用减值损失 153.36%60.21万-2,210.33%-3,580.12万-203.62%-2,624.05万-313.18%-1,809.04万---112.85万102.81%169.65万6,995,861.56%2,532.47万2,344,284.19%848.59万-----22.10%-6,031.53万
资产减值损失 -1,530.59%-12.95万20.45%-1,489.67万-1,527.75%-1,464.31万2,878.84%94.85万--9,053.3830.67%-1,872.73万--102.56万---3.41万----51.30%-2,701.34万
非经营性净收益 150.24%47.87万912.07%1.2亿-210.30%-3,186.73万-263.36%-1,632万-201.91%-95.28万82.09%-1,475.78万1,070.26%2,889.11万717.07%999.03万68.23%93.5万17.89%-8,239.95万
投资净收益 75.24%-11.15万-2,085.36%-1,043.64万50.62%82.1万-599.66%-40.91万-697.48%-45.03万-129.84%-47.76万86.30%54.51万50.65%8.19万109.66%7.54万-10.53%160.06万
-其中:对联营合营企业的投资收益 -----865.01%-1,240.17万-------------220.43%-128.51万------------961.25%106.71万
资产处置收益 ---386769,748.13%1.72亿-666.80%-28.29万---------86.35%2.23万-155.22%-3.69万--------505.65%16.34万
其他收益 -80.88%11.8万239.39%925.94万317.10%847.81万-15.49%123.1万-28.22%61.7万-13.80%272.82万19.88%203.26万54.38%145.66万65.36%85.96万17.28%316.52万
营业利润 107.83%153.94万181.27%5,162.75万-619.53%-7,667.26万-1,457.67%-4,205.09万-199.16%-1,965.79万58.99%-6,352.97万133.04%1,475.79万111.57%309.73万65.59%-657.11万18.25%-1.55亿
加:营业外收入 -96.57%2.59万98.39%131.73万16.53%75.14万30.34%74.67万354.59%75.56万-50.53%66.4万-49.10%64.49万-22.20%57.29万-76.81%16.62万52.90%134.21万
减:营业外支出 19.36%1.71万154.23%833.13万135.10%527.16万62.18%22.96万-87.82%1.43万127.93%327.7万1,069.08%224.23万12.50%14.16万600,602.40%11.76万114.61%143.77万
利润总额 108.18%154.82万167.45%4,461.35万-716.94%-8,119.28万-1,277.07%-4,153.38万-190.02%-1,891.67万57.33%-6,614.28万130.19%1,316.05万113.49%352.86万64.51%-652.26万18.11%-1.55亿
减:所得税费用 62.40%219.83万649.75%3,299.51万-43.88%318.99万1,489.62%300.27万157.90%135.37万-213.46%-600.18万169.32%568.41万95.69%-21.61万44.16%-233.79万440.99%528.99万
净利润 96.79%-65.01万119.32%1,161.83万-1,228.65%-8,438.27万-1,289.33%-4,453.65万-384.39%-2,027.03万62.48%-6,014.1万121.13%747.64万117.70%374.47万70.51%-418.47万14.62%-1.6亿
持续经营净利润 96.79%-65.01万119.32%1,161.83万-1,228.65%-8,438.27万-1,289.33%-4,453.65万-384.39%-2,027.03万62.48%-6,014.1万121.13%747.64万117.70%374.47万70.51%-418.47万14.62%-1.6亿
减:少数股东损益 95.86%-1.06万3.38%-143.88万-42.21%-126.76万-115.19%-83.34万-71.53%-25.6万-2,050.40%-148.92万-386.22%-89.13万-217.15%-38.73万29.78%-14.93万-284.84%-6.93万
归属于母公司所有者的净利润 96.80%-63.95万122.26%1,305.71万-1,093.28%-8,311.51万-1,157.69%-4,370.31万-395.97%-2,001.43万63.40%-5,865.18万123.44%836.78万119.23%413.19万71.13%-403.54万14.65%-1.6亿
每股收益
基本每股收益 96.74%-0.002122.29%0.0401-1,092.22%-0.255-1,155.91%-0.1341-395.16%-0.061463.40%-0.1799123.47%0.0257119.27%0.012771.10%-0.012415.26%-0.4915
稀释每股收益 96.74%-0.002122.29%0.0401-1,092.22%-0.255-1,155.91%-0.1341-395.16%-0.061463.40%-0.1799123.47%0.0257119.27%0.012771.10%-0.012415.26%-0.4915
其他综合收益 -837.37%-87.97万-260.44%-130.15万-707.63%-58.94万-131.12%-26.99万-115.80%-9.38万-13.99%81.12万-103.29%-7.3万-67.03%86.71万186.60%59.41万-81.79%94.32万
归属于母公司所有者的其他综合收益总额 -837.37%-87.97万-260.44%-130.15万-707.63%-58.94万-131.12%-26.99万-115.80%-9.38万-13.99%81.12万-103.29%-7.3万-67.03%86.71万186.60%59.41万-81.79%94.32万
综合收益总额 92.49%-152.98万117.39%1,031.69万-1,247.74%-8,497.21万-1,071.57%-4,480.63万-467.16%-2,036.42万62.77%-5,932.98万122.32%740.35万124.90%461.17万75.86%-359.05万12.71%-1.59亿
归属于母公司所有者的综合收益总额 92.44%-151.92万120.32%1,175.56万-1,109.12%-8,370.44万-979.64%-4,397.3万-484.32%-2,010.81万63.69%-5,784.06万124.78%829.48万126.51%499.9万76.53%-344.13万12.74%-1.59亿
归属于少数股东的综合收益总额 95.86%-1.06万3.38%-143.88万-42.21%-126.76万-115.19%-83.34万-71.53%-25.6万-2,050.40%-148.92万-386.22%-89.13万-217.15%-38.73万29.78%-14.93万-284.84%-6.93万
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 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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