沪深市场个股详情

津膜科技 (300334)

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  • 8.08
  • +0.12+1.51%
已收盘 04/30 15:00 (北京)
24.41亿总市值-74.81市盈率TTM

津膜科技 (300334) 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
81.24%8,972.62万
-1.48%2.42亿
-3.71%1.63亿
-19.07%1.07亿
-1.23%4,950.67万
22.04%2.46亿
31.22%1.69亿
42.81%1.33亿
-3.84%5,012.49万
-17.68%2.02亿
营业收入
81.24%8,972.62万
-1.48%2.42亿
-3.71%1.63亿
-19.07%1.07亿
-1.23%4,950.67万
22.04%2.46亿
31.22%1.69亿
42.81%1.33亿
-3.84%5,012.49万
-17.68%2.02亿
其他业务收入
----
-70.16%78.21万
----
--28.09万
----
-56.95%262.08万
----
----
----
659.04%608.72万
营业总成本
56.67%9,133.98万
0.35%2.78亿
-7.47%1.81亿
-14.58%1.22亿
0.98%5,830.05万
13.27%2.77亿
15.40%1.95亿
13.39%1.43亿
-12.48%5,773.38万
-31.35%2.45亿
营业成本
115.38%6,746.06万
-3.96%1.73亿
-15.07%1.03亿
-25.87%6,920.97万
-11.28%3,132.1万
25.15%1.8亿
36.77%1.21亿
41.28%9,336.7万
-7.23%3,530.38万
-34.67%1.44亿
营业税金及附加
-16.57%70.46万
-13.62%333.65万
19.35%251.98万
9.03%197.54万
555.38%84.45万
6.67%386.27万
10.20%211.13万
-1.91%181.18万
-75.14%12.89万
-28.41%362.11万
销售费用
-36.00%452.79万
19.65%1,729.33万
30.16%1,608.5万
39.51%1,141.89万
85.60%707.44万
-31.13%1,445.31万
-0.20%1,235.8万
-11.87%818.49万
-4.90%381.15万
4.77%2,098.7万
管理费用
-13.75%987.31万
17.26%5,438.79万
0.58%3,466.71万
-2.85%2,356.38万
11.08%1,144.69万
20.99%4,638.36万
4.26%3,446.59万
6.37%2,425.6万
6.82%1,030.56万
-12.67%3,833.72万
财务费用
4.38%194.76万
2.89%727.64万
11.72%554.62万
26.46%340.77万
-10.93%186.59万
-43.34%707.17万
-54.54%496.45万
-73.20%269.48万
-71.82%209.49万
-71.10%1,248.12万
-利息费用
-0.12%197.32万
8.14%930.58万
4.91%653.46万
16.57%438.51万
-11.13%197.56万
-47.44%860.57万
-39.76%622.88万
-63.62%376.18万
-70.49%222.3万
-63.48%1,637.33万
-利息收入
43.11%-5.73万
-159.90%-208.08万
23.57%-97.04万
23.21%-92.25万
54.10%-10.07万
72.61%-80.06万
-320.55%-126.96万
-297.94%-120.14万
-59.03%-21.94万
-3,899.81%-292.26万
研发费用
18.76%682.6万
-9.48%2,298.95万
-6.08%1,868.89万
-0.59%1,238.94万
-5.61%574.77万
-0.20%2,539.81万
-9.99%1,989.94万
-21.28%1,246.23万
-3.39%608.92万
5.64%2,544.85万
信用减值损失
-83.13%179.73万
-59.77%897.68万
71.33%1,570.85万
18.48%1,035.4万
17.03%1,065.51万
532.51%2,231.18万
6.80%916.87万
15.73%873.93万
677.90%910.46万
107.88%352.75万
资产减值损失
73.93%-1.05万
-204.86%-523.97万
-18.50%5.9万
-75.14%2.91万
---4.04万
-64.57%499.66万
-98.77%7.24万
-98.01%11.72万
----
185.22%1,410.33万
非经营性净收益
-63.45%414.46万
-79.81%779万
63.85%1,771万
50.99%1,183.03万
29.65%1,133.95万
38.50%3,858.46万
-55.91%1,080.88万
-65.38%783.49万
-30.11%874.64万
148.91%2,785.96万
公允价值变动净收益
--34.33万
122.73%42.71万
159.62%52.96万
146.15%41万
----
71.79%-187.92万
78.51%-88.83万
76.99%-88.83万
---88.83万
---666.24万
投资净收益
179.52%149.1万
-74.45%244.75万
902.21%99.5万
144.68%74.44万
240.42%53.34万
-23.47%957.95万
-101.01%-12.4万
-113.71%-166.6万
-103.42%-37.99万
1,155.21%1,251.78万
-其中:对联营合营企业的投资收益
177.03%147.77万
110.96%179.73万
902.19%99.5万
144.68%74.44万
240.42%53.34万
-65.73%85.2万
-105.33%-12.4万
-323.40%-166.6万
-565.90%-37.99万
113.70%248.62万
资产处置收益
-100.00%0.01
-213.12%-32.79万
-130.02%-12.12万
--8,769.72
--9,977.52
-27.96%28.98万
193.68%40.36万
--0
----
138.34%40.23万
其他收益
188.54%52.35万
-54.16%150.61万
-75.23%53.9万
-81.47%28.4万
-80.06%18.14万
-17.25%328.6万
27.70%217.64万
100.11%153.27万
284.82%91万
-9.59%397.12万
营业利润
-0.58%253.1万
-485.59%-2,811.96万
98.43%-24.26万
-22.91%-271.5万
123.81%254.57万
147.42%729.27万
2.77%-1,545.43万
78.62%-220.9万
185.91%113.75万
90.88%-1,538.04万
加:营业外收入
37.55%8.95万
-98.38%7.69万
27.18%469.78万
29.37%467.38万
-86.95%6.51万
-35.79%475.93万
84.13%369.39万
10,604.76%361.26万
1,584.09%49.85万
657.24%741.16万
减:营业外支出
----
1,028.11%23.68万
807.04%19.03万
21.67%2.32万
--2.32万
-57.78%2.1万
-35.32%2.1万
-72.51%1.91万
----
-99.36%4.97万
利润总额
1.27%262.05万
-335.06%-2,827.95万
136.20%426.49万
39.80%193.55万
58.16%258.75万
250.04%1,203.1万
15.37%-1,178.14万
113.35%138.45万
226.39%163.6万
95.43%-801.85万
减:所得税费用
-41.35%32.69万
47.05%376.49万
22,595.93%144.61万
7,888.56%107.36万
1,416.87%55.74万
-14.73%256.04万
-96.61%6,371.48
-108.32%-1.38万
-84.01%3.67万
-77.57%300.28万
净利润
12.98%229.36万
-438.36%-3,204.45万
123.91%281.88万
-38.36%86.19万
26.94%203.01万
185.93%947.06万
16.45%-1,178.78万
113.27%139.83万
204.92%159.92万
94.16%-1,102.13万
持续经营净利润
----
-438.36%-3,204.45万
123.91%281.88万
----
----
185.93%947.06万
16.45%-1,178.78万
----
204.92%159.92万
94.16%-1,102.13万
减:少数股东损益
-87.28%3.89万
163.22%99.69万
1,440.07%147.78万
10,850.10%64.67万
102.81%30.57万
-1,264.85%-157.68万
-71.15%9.6万
-102.52%-6,015.97
-38.88%15.07万
97.26%-11.55万
归属于母公司所有者的净利润
30.75%225.47万
-399.09%-3,304.13万
111.28%134.1万
-84.68%21.52万
19.05%172.44万
201.30%1,104.74万
17.71%-1,188.37万
113.03%140.43万
181.80%144.85万
94.09%-1,090.57万
每股收益
基本每股收益
40.35%0.008
-375.00%-0.11
111.20%0.0044
-86.00%0.0007
18.75%0.0057
200.00%0.04
21.40%-0.0393
112.50%0.005
181.36%0.0048
93.44%-0.04
稀释每股收益
40.35%0.008
-375.00%-0.11
111.20%0.0044
-86.00%0.0007
18.75%0.0057
200.00%0.04
21.40%-0.0393
112.50%0.005
181.36%0.0048
93.44%-0.04
其他综合收益
221.98%105.01万
90.85%-86.09万
-941.07万
归属于母公司所有者的其他综合收益总额
----
221.98%105.01万
----
----
----
90.85%-86.09万
----
----
----
---941.07万
综合收益总额
12.98%229.36万
-459.99%-3,099.43万
123.91%281.88万
-38.36%86.19万
26.94%203.01万
142.14%860.97万
16.45%-1,178.78万
113.27%139.83万
204.92%159.92万
89.18%-2,043.2万
归属于母公司所有者的综合收益总额
30.75%225.47万
-414.05%-3,199.12万
111.28%134.1万
-84.68%21.52万
19.05%172.44万
150.14%1,018.65万
17.71%-1,188.37万
113.03%140.43万
181.80%144.85万
89.00%-2,031.65万
归属于少数股东的综合收益总额
-87.28%3.89万
163.22%99.69万
1,440.07%147.78万
10,850.10%64.67万
102.81%30.57万
-1,264.85%-157.68万
-71.15%9.6万
-102.52%-6,015.97
-38.88%15.07万
97.26%-11.55万
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(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 81.24%8,972.62万-1.48%2.42亿-3.71%1.63亿-19.07%1.07亿-1.23%4,950.67万22.04%2.46亿31.22%1.69亿42.81%1.33亿-3.84%5,012.49万-17.68%2.02亿
营业收入 81.24%8,972.62万-1.48%2.42亿-3.71%1.63亿-19.07%1.07亿-1.23%4,950.67万22.04%2.46亿31.22%1.69亿42.81%1.33亿-3.84%5,012.49万-17.68%2.02亿
其他业务收入 -----70.16%78.21万------28.09万-----56.95%262.08万------------659.04%608.72万
营业总成本 56.67%9,133.98万0.35%2.78亿-7.47%1.81亿-14.58%1.22亿0.98%5,830.05万13.27%2.77亿15.40%1.95亿13.39%1.43亿-12.48%5,773.38万-31.35%2.45亿
营业成本 115.38%6,746.06万-3.96%1.73亿-15.07%1.03亿-25.87%6,920.97万-11.28%3,132.1万25.15%1.8亿36.77%1.21亿41.28%9,336.7万-7.23%3,530.38万-34.67%1.44亿
营业税金及附加 -16.57%70.46万-13.62%333.65万19.35%251.98万9.03%197.54万555.38%84.45万6.67%386.27万10.20%211.13万-1.91%181.18万-75.14%12.89万-28.41%362.11万
销售费用 -36.00%452.79万19.65%1,729.33万30.16%1,608.5万39.51%1,141.89万85.60%707.44万-31.13%1,445.31万-0.20%1,235.8万-11.87%818.49万-4.90%381.15万4.77%2,098.7万
管理费用 -13.75%987.31万17.26%5,438.79万0.58%3,466.71万-2.85%2,356.38万11.08%1,144.69万20.99%4,638.36万4.26%3,446.59万6.37%2,425.6万6.82%1,030.56万-12.67%3,833.72万
财务费用 4.38%194.76万2.89%727.64万11.72%554.62万26.46%340.77万-10.93%186.59万-43.34%707.17万-54.54%496.45万-73.20%269.48万-71.82%209.49万-71.10%1,248.12万
-利息费用 -0.12%197.32万8.14%930.58万4.91%653.46万16.57%438.51万-11.13%197.56万-47.44%860.57万-39.76%622.88万-63.62%376.18万-70.49%222.3万-63.48%1,637.33万
-利息收入 43.11%-5.73万-159.90%-208.08万23.57%-97.04万23.21%-92.25万54.10%-10.07万72.61%-80.06万-320.55%-126.96万-297.94%-120.14万-59.03%-21.94万-3,899.81%-292.26万
研发费用 18.76%682.6万-9.48%2,298.95万-6.08%1,868.89万-0.59%1,238.94万-5.61%574.77万-0.20%2,539.81万-9.99%1,989.94万-21.28%1,246.23万-3.39%608.92万5.64%2,544.85万
信用减值损失 -83.13%179.73万-59.77%897.68万71.33%1,570.85万18.48%1,035.4万17.03%1,065.51万532.51%2,231.18万6.80%916.87万15.73%873.93万677.90%910.46万107.88%352.75万
资产减值损失 73.93%-1.05万-204.86%-523.97万-18.50%5.9万-75.14%2.91万---4.04万-64.57%499.66万-98.77%7.24万-98.01%11.72万----185.22%1,410.33万
非经营性净收益 -63.45%414.46万-79.81%779万63.85%1,771万50.99%1,183.03万29.65%1,133.95万38.50%3,858.46万-55.91%1,080.88万-65.38%783.49万-30.11%874.64万148.91%2,785.96万
公允价值变动净收益 --34.33万122.73%42.71万159.62%52.96万146.15%41万----71.79%-187.92万78.51%-88.83万76.99%-88.83万---88.83万---666.24万
投资净收益 179.52%149.1万-74.45%244.75万902.21%99.5万144.68%74.44万240.42%53.34万-23.47%957.95万-101.01%-12.4万-113.71%-166.6万-103.42%-37.99万1,155.21%1,251.78万
-其中:对联营合营企业的投资收益 177.03%147.77万110.96%179.73万902.19%99.5万144.68%74.44万240.42%53.34万-65.73%85.2万-105.33%-12.4万-323.40%-166.6万-565.90%-37.99万113.70%248.62万
资产处置收益 -100.00%0.01-213.12%-32.79万-130.02%-12.12万--8,769.72--9,977.52-27.96%28.98万193.68%40.36万--0----138.34%40.23万
其他收益 188.54%52.35万-54.16%150.61万-75.23%53.9万-81.47%28.4万-80.06%18.14万-17.25%328.6万27.70%217.64万100.11%153.27万284.82%91万-9.59%397.12万
营业利润 -0.58%253.1万-485.59%-2,811.96万98.43%-24.26万-22.91%-271.5万123.81%254.57万147.42%729.27万2.77%-1,545.43万78.62%-220.9万185.91%113.75万90.88%-1,538.04万
加:营业外收入 37.55%8.95万-98.38%7.69万27.18%469.78万29.37%467.38万-86.95%6.51万-35.79%475.93万84.13%369.39万10,604.76%361.26万1,584.09%49.85万657.24%741.16万
减:营业外支出 ----1,028.11%23.68万807.04%19.03万21.67%2.32万--2.32万-57.78%2.1万-35.32%2.1万-72.51%1.91万-----99.36%4.97万
利润总额 1.27%262.05万-335.06%-2,827.95万136.20%426.49万39.80%193.55万58.16%258.75万250.04%1,203.1万15.37%-1,178.14万113.35%138.45万226.39%163.6万95.43%-801.85万
减:所得税费用 -41.35%32.69万47.05%376.49万22,595.93%144.61万7,888.56%107.36万1,416.87%55.74万-14.73%256.04万-96.61%6,371.48-108.32%-1.38万-84.01%3.67万-77.57%300.28万
净利润 12.98%229.36万-438.36%-3,204.45万123.91%281.88万-38.36%86.19万26.94%203.01万185.93%947.06万16.45%-1,178.78万113.27%139.83万204.92%159.92万94.16%-1,102.13万
持续经营净利润 -----438.36%-3,204.45万123.91%281.88万--------185.93%947.06万16.45%-1,178.78万----204.92%159.92万94.16%-1,102.13万
减:少数股东损益 -87.28%3.89万163.22%99.69万1,440.07%147.78万10,850.10%64.67万102.81%30.57万-1,264.85%-157.68万-71.15%9.6万-102.52%-6,015.97-38.88%15.07万97.26%-11.55万
归属于母公司所有者的净利润 30.75%225.47万-399.09%-3,304.13万111.28%134.1万-84.68%21.52万19.05%172.44万201.30%1,104.74万17.71%-1,188.37万113.03%140.43万181.80%144.85万94.09%-1,090.57万
每股收益
基本每股收益 40.35%0.008-375.00%-0.11111.20%0.0044-86.00%0.000718.75%0.0057200.00%0.0421.40%-0.0393112.50%0.005181.36%0.004893.44%-0.04
稀释每股收益 40.35%0.008-375.00%-0.11111.20%0.0044-86.00%0.000718.75%0.0057200.00%0.0421.40%-0.0393112.50%0.005181.36%0.004893.44%-0.04
其他综合收益 221.98%105.01万90.85%-86.09万-941.07万
归属于母公司所有者的其他综合收益总额 ----221.98%105.01万------------90.85%-86.09万---------------941.07万
综合收益总额 12.98%229.36万-459.99%-3,099.43万123.91%281.88万-38.36%86.19万26.94%203.01万142.14%860.97万16.45%-1,178.78万113.27%139.83万204.92%159.92万89.18%-2,043.2万
归属于母公司所有者的综合收益总额 30.75%225.47万-414.05%-3,199.12万111.28%134.1万-84.68%21.52万19.05%172.44万150.14%1,018.65万17.71%-1,188.37万113.03%140.43万181.80%144.85万89.00%-2,031.65万
归属于少数股东的综合收益总额 -87.28%3.89万163.22%99.69万1,440.07%147.78万10,850.10%64.67万102.81%30.57万-1,264.85%-157.68万-71.15%9.6万-102.52%-6,015.97-38.88%15.07万97.26%-11.55万
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 --中审众环会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------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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