沪深市场个股详情

天银机电 (300342)

添加自选
  • 72.61
  • +4.30+6.29%
已收盘 05/06 15:00 (北京)
308.62亿总市值2135.59市盈率TTM

天银机电 (300342) 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
5.31%1.93亿
-21.63%8.21亿
-22.75%5.81亿
-24.07%3.84亿
-1.43%1.84亿
0.63%10.48亿
5.46%7.51亿
8.08%5.06亿
-14.62%1.86亿
24.07%10.41亿
营业收入
5.31%1.93亿
-21.63%8.21亿
-22.75%5.81亿
-24.07%3.84亿
-1.43%1.84亿
0.63%10.48亿
5.46%7.51亿
8.08%5.06亿
-14.62%1.86亿
24.07%10.41亿
其他业务收入
----
-26.35%1,755.09万
----
-41.98%918.93万
----
127.08%2,383.11万
----
208.50%1,583.7万
----
23.26%1,049.45万
营业总成本
2.24%1.86亿
-18.14%7.94亿
-18.51%5.65亿
-20.71%3.74亿
-1.58%1.82亿
-0.10%9.7亿
4.42%6.93亿
9.88%4.72亿
-7.95%1.85亿
19.59%9.71亿
营业成本
-0.69%1.46亿
-22.67%6.18亿
-20.31%4.46亿
-24.04%2.97亿
0.70%1.47亿
-0.19%7.99亿
4.35%5.6亿
13.18%3.91亿
-9.17%1.46亿
25.01%8.01亿
营业税金及附加
-18.58%130.19万
-14.44%665.7万
3.40%509.94万
2.04%333.75万
37.94%159.9万
6.98%778.05万
-2.30%493.16万
4.73%327.07万
-25.31%115.92万
-9.77%727.31万
销售费用
17.51%477.41万
16.30%2,034.23万
-28.20%1,372.02万
24.51%945.27万
8.82%406.26万
4.47%1,749.15万
8.42%1,910.78万
-30.26%759.22万
-28.14%373.31万
-27.92%1,674.24万
管理费用
-6.40%1,395.87万
-2.53%6,433.41万
-7.88%4,422.49万
-8.78%2,903万
-11.88%1,491.25万
1.69%6,600.72万
2.41%4,800.56万
2.36%3,182.29万
8.85%1,692.24万
-1.30%6,490.73万
财务费用
478.80%165.95万
306.11%157.01万
-76.52%67.91万
301.69%73.4万
302.83%28.67万
-148.09%-76.18万
1,096.59%289.21万
113.99%18.27万
-96.83%7.12万
157.00%158.41万
-利息费用
-33.86%39.67万
-56.15%87.98万
-59.25%59.22万
1.81%94.18万
110.32%59.98万
-29.31%200.63万
-38.57%145.33万
-51.09%92.5万
-79.56%28.52万
-50.08%283.81万
-利息收入
15.43%-24.16万
-313.79%-107.46万
-2,201.20%-70.83万
-285.14%-31.38万
-466.79%-28.57万
-65.45%-25.97万
46.78%-3.08万
2.48%-8.15万
84.85%-5.04万
39.39%-15.7万
研发费用
29.26%1,879.63万
3.52%8,329.03万
-5.64%5,455.29万
-8.79%3,430.9万
-16.72%1,454.19万
0.67%8,045.8万
0.56%5,781.07万
-5.63%3,761.66万
8.68%1,746.19万
3.43%7,992.34万
信用减值损失
-36.47%324.17万
-13.19%-832.73万
416.74%882.93万
291.14%724.64万
194.31%510.27万
9.96%-735.7万
28.99%170.86万
-30.82%185.26万
-50.84%173.37万
-221.09%-817.11万
资产减值损失
157.76%6,375
-491.76%-1,017.36万
-54.33%-82.98万
-69.67%-92.04万
111.10%2,473.27
93.29%-171.92万
-5.11%-53.77万
-10.53%-54.25万
-622.57%-2.23万
-90.59%-2,561.73万
非经营性净收益
-44.10%460.14万
-154.65%-1,201.63万
160.04%1,169.14万
255.97%998.78万
293.97%823.12万
175.67%2,198.91万
105.39%449.59万
7.35%280.58万
-47.33%208.93万
-109.20%-2,905.82万
公允价值变动净收益
--46.5万
--41.25万
----
----
----
----
----
----
----
----
投资净收益
-115.58%-29.01万
-94.62%123.88万
246.93%34.68万
279.30%172.92万
596.06%186.22万
1,977.98%2,303.07万
10.17%-23.61万
-80.58%-96.44万
-15,948.35%-37.54万
49.20%-122.64万
-其中:对联营合营企业的投资收益
-140.13%-43.77万
23.09%-98.5万
57.52%-124.05万
107.67%18.99万
190.15%109.08万
57.53%-128.06万
-137.02%-292.04万
-165.50%-247.57万
-206.66%-120.99万
-73.16%-301.56万
资产处置收益
----
428.99%39.01万
----
----
----
--7.37万
--7.37万
--7.37万
--4.52万
----
其他收益
-6.76%117.84万
-44.19%444.32万
-4.08%334.51万
-19.01%193.26万
78.49%126.38万
33.65%796.09万
112.82%348.73万
148.45%238.63万
61.68%70.81万
40.51%595.66万
营业利润
21.37%1,162.05万
-84.87%1,509.76万
-56.24%2,762.83万
-45.79%1,990.95万
201.59%957.45万
142.14%9,980.88万
23.20%6,313.3万
-10.70%3,672.67万
-84.86%317.47万
207.19%4,121.96万
加:营业外收入
--39万
-99.79%153.62
389.19%3.62
161.64%1.91
----
2,112,179.83%7.44万
-68.10%0.74
-68.53%0.73
57.14%0.55
-99.91%3.52
减:营业外支出
89.89%31.23万
-11.00%79.89万
36.66%74.9万
503.81%39.13万
164.76%16.45万
51.41%89.76万
10.16%54.81万
-80.87%6.48万
-41.22%6.21万
-62.46%59.29万
利润总额
24.32%1,169.82万
-85.55%1,429.89万
-57.05%2,687.93万
-46.76%1,951.82万
202.33%941.01万
143.65%9,898.56万
23.33%6,258.49万
-10.12%3,666.19万
-85.08%311.26万
243.06%4,062.67万
减:所得税费用
-342.15%-29.24万
-115.63%-114.68万
-92.52%37.42万
-92.09%21.81万
114.46%12.08万
5.45%733.55万
-31.20%500.2万
-53.79%275.58万
-125.80%-83.52万
114.37%695.62万
净利润
29.08%1,199.06万
-83.15%1,544.57万
-53.97%2,650.51万
-43.08%1,930.01万
135.31%928.93万
172.20%9,165万
32.45%5,758.29万
-2.64%3,390.62万
-77.59%394.77万
291.63%3,367.05万
持续经营净利润
29.08%1,199.06万
-83.15%1,544.57万
-53.97%2,650.51万
-43.08%1,930.01万
135.31%928.93万
172.20%9,165万
32.45%5,758.29万
-2.64%3,390.62万
-77.59%394.77万
291.63%3,367.05万
减:少数股东损益
222.55%170.34万
113.60%265.43万
-2.90%223.49万
167.82%149.68万
215.56%52.81万
39.50%124.27万
269.36%230.17万
485.04%55.89万
204.79%16.74万
14.79%89.08万
归属于母公司所有者的净利润
17.42%1,028.72万
-85.85%1,279.13万
-56.10%2,427.02万
-46.61%1,780.34万
131.76%876.12万
175.80%9,040.74万
29.00%5,528.12万
-3.98%3,334.73万
-78.74%378.04万
319.10%3,277.97万
每股收益
基本每股收益
17.48%0.0242
-85.85%0.0301
-56.11%0.0571
-46.62%0.0419
131.46%0.0206
175.88%0.2127
29.07%0.1301
-3.92%0.0785
-78.71%0.0089
319.02%0.0771
稀释每股收益
17.48%0.0242
-85.85%0.0301
-56.11%0.0571
-46.62%0.0419
131.46%0.0206
175.88%0.2127
29.07%0.1301
-3.92%0.0785
-78.71%0.0089
319.02%0.0771
其他综合收益
综合收益总额
29.08%1,199.06万
-83.15%1,544.57万
-53.97%2,650.51万
-43.08%1,930.01万
135.31%928.93万
172.20%9,165万
32.45%5,758.29万
-2.64%3,390.62万
-77.59%394.77万
291.36%3,367.05万
归属于母公司所有者的综合收益总额
17.42%1,028.72万
-85.85%1,279.13万
-56.10%2,427.02万
-46.61%1,780.34万
131.76%876.12万
175.80%9,040.74万
29.00%5,528.12万
-3.98%3,334.73万
-78.74%378.04万
318.79%3,277.97万
归属于少数股东的综合收益总额
222.55%170.34万
113.60%265.43万
-2.90%223.49万
167.82%149.68万
215.56%52.81万
39.50%124.27万
269.36%230.17万
485.04%55.89万
204.79%16.74万
14.79%89.08万
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
--
中兴华会计师事务所(特殊普通合伙)
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--
--
中兴华会计师事务所(特殊普通合伙)
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--
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中兴华会计师事务所(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 5.31%1.93亿-21.63%8.21亿-22.75%5.81亿-24.07%3.84亿-1.43%1.84亿0.63%10.48亿5.46%7.51亿8.08%5.06亿-14.62%1.86亿24.07%10.41亿
营业收入 5.31%1.93亿-21.63%8.21亿-22.75%5.81亿-24.07%3.84亿-1.43%1.84亿0.63%10.48亿5.46%7.51亿8.08%5.06亿-14.62%1.86亿24.07%10.41亿
其他业务收入 -----26.35%1,755.09万-----41.98%918.93万----127.08%2,383.11万----208.50%1,583.7万----23.26%1,049.45万
营业总成本 2.24%1.86亿-18.14%7.94亿-18.51%5.65亿-20.71%3.74亿-1.58%1.82亿-0.10%9.7亿4.42%6.93亿9.88%4.72亿-7.95%1.85亿19.59%9.71亿
营业成本 -0.69%1.46亿-22.67%6.18亿-20.31%4.46亿-24.04%2.97亿0.70%1.47亿-0.19%7.99亿4.35%5.6亿13.18%3.91亿-9.17%1.46亿25.01%8.01亿
营业税金及附加 -18.58%130.19万-14.44%665.7万3.40%509.94万2.04%333.75万37.94%159.9万6.98%778.05万-2.30%493.16万4.73%327.07万-25.31%115.92万-9.77%727.31万
销售费用 17.51%477.41万16.30%2,034.23万-28.20%1,372.02万24.51%945.27万8.82%406.26万4.47%1,749.15万8.42%1,910.78万-30.26%759.22万-28.14%373.31万-27.92%1,674.24万
管理费用 -6.40%1,395.87万-2.53%6,433.41万-7.88%4,422.49万-8.78%2,903万-11.88%1,491.25万1.69%6,600.72万2.41%4,800.56万2.36%3,182.29万8.85%1,692.24万-1.30%6,490.73万
财务费用 478.80%165.95万306.11%157.01万-76.52%67.91万301.69%73.4万302.83%28.67万-148.09%-76.18万1,096.59%289.21万113.99%18.27万-96.83%7.12万157.00%158.41万
-利息费用 -33.86%39.67万-56.15%87.98万-59.25%59.22万1.81%94.18万110.32%59.98万-29.31%200.63万-38.57%145.33万-51.09%92.5万-79.56%28.52万-50.08%283.81万
-利息收入 15.43%-24.16万-313.79%-107.46万-2,201.20%-70.83万-285.14%-31.38万-466.79%-28.57万-65.45%-25.97万46.78%-3.08万2.48%-8.15万84.85%-5.04万39.39%-15.7万
研发费用 29.26%1,879.63万3.52%8,329.03万-5.64%5,455.29万-8.79%3,430.9万-16.72%1,454.19万0.67%8,045.8万0.56%5,781.07万-5.63%3,761.66万8.68%1,746.19万3.43%7,992.34万
信用减值损失 -36.47%324.17万-13.19%-832.73万416.74%882.93万291.14%724.64万194.31%510.27万9.96%-735.7万28.99%170.86万-30.82%185.26万-50.84%173.37万-221.09%-817.11万
资产减值损失 157.76%6,375-491.76%-1,017.36万-54.33%-82.98万-69.67%-92.04万111.10%2,473.2793.29%-171.92万-5.11%-53.77万-10.53%-54.25万-622.57%-2.23万-90.59%-2,561.73万
非经营性净收益 -44.10%460.14万-154.65%-1,201.63万160.04%1,169.14万255.97%998.78万293.97%823.12万175.67%2,198.91万105.39%449.59万7.35%280.58万-47.33%208.93万-109.20%-2,905.82万
公允价值变动净收益 --46.5万--41.25万--------------------------------
投资净收益 -115.58%-29.01万-94.62%123.88万246.93%34.68万279.30%172.92万596.06%186.22万1,977.98%2,303.07万10.17%-23.61万-80.58%-96.44万-15,948.35%-37.54万49.20%-122.64万
-其中:对联营合营企业的投资收益 -140.13%-43.77万23.09%-98.5万57.52%-124.05万107.67%18.99万190.15%109.08万57.53%-128.06万-137.02%-292.04万-165.50%-247.57万-206.66%-120.99万-73.16%-301.56万
资产处置收益 ----428.99%39.01万--------------7.37万--7.37万--7.37万--4.52万----
其他收益 -6.76%117.84万-44.19%444.32万-4.08%334.51万-19.01%193.26万78.49%126.38万33.65%796.09万112.82%348.73万148.45%238.63万61.68%70.81万40.51%595.66万
营业利润 21.37%1,162.05万-84.87%1,509.76万-56.24%2,762.83万-45.79%1,990.95万201.59%957.45万142.14%9,980.88万23.20%6,313.3万-10.70%3,672.67万-84.86%317.47万207.19%4,121.96万
加:营业外收入 --39万-99.79%153.62389.19%3.62161.64%1.91----2,112,179.83%7.44万-68.10%0.74-68.53%0.7357.14%0.55-99.91%3.52
减:营业外支出 89.89%31.23万-11.00%79.89万36.66%74.9万503.81%39.13万164.76%16.45万51.41%89.76万10.16%54.81万-80.87%6.48万-41.22%6.21万-62.46%59.29万
利润总额 24.32%1,169.82万-85.55%1,429.89万-57.05%2,687.93万-46.76%1,951.82万202.33%941.01万143.65%9,898.56万23.33%6,258.49万-10.12%3,666.19万-85.08%311.26万243.06%4,062.67万
减:所得税费用 -342.15%-29.24万-115.63%-114.68万-92.52%37.42万-92.09%21.81万114.46%12.08万5.45%733.55万-31.20%500.2万-53.79%275.58万-125.80%-83.52万114.37%695.62万
净利润 29.08%1,199.06万-83.15%1,544.57万-53.97%2,650.51万-43.08%1,930.01万135.31%928.93万172.20%9,165万32.45%5,758.29万-2.64%3,390.62万-77.59%394.77万291.63%3,367.05万
持续经营净利润 29.08%1,199.06万-83.15%1,544.57万-53.97%2,650.51万-43.08%1,930.01万135.31%928.93万172.20%9,165万32.45%5,758.29万-2.64%3,390.62万-77.59%394.77万291.63%3,367.05万
减:少数股东损益 222.55%170.34万113.60%265.43万-2.90%223.49万167.82%149.68万215.56%52.81万39.50%124.27万269.36%230.17万485.04%55.89万204.79%16.74万14.79%89.08万
归属于母公司所有者的净利润 17.42%1,028.72万-85.85%1,279.13万-56.10%2,427.02万-46.61%1,780.34万131.76%876.12万175.80%9,040.74万29.00%5,528.12万-3.98%3,334.73万-78.74%378.04万319.10%3,277.97万
每股收益
基本每股收益 17.48%0.0242-85.85%0.0301-56.11%0.0571-46.62%0.0419131.46%0.0206175.88%0.212729.07%0.1301-3.92%0.0785-78.71%0.0089319.02%0.0771
稀释每股收益 17.48%0.0242-85.85%0.0301-56.11%0.0571-46.62%0.0419131.46%0.0206175.88%0.212729.07%0.1301-3.92%0.0785-78.71%0.0089319.02%0.0771
其他综合收益
综合收益总额 29.08%1,199.06万-83.15%1,544.57万-53.97%2,650.51万-43.08%1,930.01万135.31%928.93万172.20%9,165万32.45%5,758.29万-2.64%3,390.62万-77.59%394.77万291.36%3,367.05万
归属于母公司所有者的综合收益总额 17.42%1,028.72万-85.85%1,279.13万-56.10%2,427.02万-46.61%1,780.34万131.76%876.12万175.80%9,040.74万29.00%5,528.12万-3.98%3,334.73万-78.74%378.04万318.79%3,277.97万
归属于少数股东的综合收益总额 222.55%170.34万113.60%265.43万-2.90%223.49万167.82%149.68万215.56%52.81万39.50%124.27万269.36%230.17万485.04%55.89万204.79%16.74万14.79%89.08万
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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