沪深市场个股详情

天宇股份 (300702)

添加自选
  • 19.23
  • +0.08+0.42%
已收盘 05/29 15:00 (北京)
66.92亿总市值69.93市盈率TTM

天宇股份 (300702) 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
6.89%8.12亿
16.36%30.61亿
18.36%22.87亿
23.87%15.67亿
10.13%7.59亿
4.10%26.31亿
3.61%19.32亿
-6.01%12.65亿
-11.29%6.89亿
-5.23%25.27亿
营业收入
6.89%8.12亿
16.36%30.61亿
18.36%22.87亿
23.87%15.67亿
10.13%7.59亿
4.10%26.31亿
3.61%19.32亿
-6.01%12.65亿
-11.29%6.89亿
-5.23%25.27亿
其他业务收入
----
-36.87%987.45万
----
243.77%567.49万
----
132.12%1,564.24万
----
5.78%165.08万
----
-56.05%673.89万
营业总成本
16.57%7.55亿
13.05%28.22亿
11.58%19.94亿
16.92%13.49亿
7.75%6.48亿
9.57%24.96亿
10.88%17.87亿
0.38%11.53亿
-8.13%6.01亿
-13.85%22.78亿
营业成本
15.33%5.48亿
12.02%19.26亿
11.64%13.92亿
18.49%9.68亿
6.62%4.75亿
11.83%17.19亿
11.51%12.47亿
0.74%8.17亿
-6.33%4.46亿
-22.33%15.37亿
营业税金及附加
68.69%871.19万
38.84%3,491.1万
26.22%2,258.27万
19.43%1,507.01万
-21.22%516.45万
-24.19%2,514.48万
-9.50%1,789.19万
-3.55%1,261.79万
-8.98%655.53万
84.39%3,316.87万
销售费用
5.27%3,474.99万
26.10%1.88亿
31.66%1.18亿
30.12%7,019.18万
35.05%3,301.08万
52.30%1.49亿
46.77%8,983.18万
30.57%5,394.24万
84.97%2,444.32万
106.19%9,778.63万
管理费用
15.42%8,918.18万
12.11%3.96亿
10.19%2.57亿
9.79%1.68亿
0.59%7,726.99万
7.08%3.54亿
10.90%2.33亿
0.39%1.53亿
-10.32%7,681.54万
-12.94%3.3亿
财务费用
523.74%2,120.97万
240.43%3,714.32万
30.88%2,428.62万
2,267.40%1,120.98万
228.25%340.04万
-69.98%1,091.06万
-10.75%1,855.66万
-105.62%-51.72万
-113.44%-265.13万
462.92%3,634.17万
-利息费用
-16.21%947.52万
-20.22%4,313.47万
-18.00%3,350.85万
-16.18%2,261.29万
-20.55%1,130.88万
8.34%5,406.93万
16.01%4,086.29万
16.94%2,697.88万
20.65%1,423.41万
47.45%4,990.92万
-利息收入
55.91%-82.74万
65.45%-686.76万
66.23%-536.89万
66.20%-456.17万
83.74%-187.65万
-227.57%-1,987.68万
-236.45%-1,589.76万
-248.90%-1,349.74万
-571.42%-1,153.74万
15.93%-606.8万
研发费用
-1.04%5,289.96万
0.59%2.4亿
-0.41%1.8亿
-1.11%1.16亿
6.78%5,345.33万
-2.02%2.39亿
-0.41%1.8亿
-3.75%1.18亿
-4.65%5,005.81万
5.50%2.44亿
信用减值损失
114.84%57.6万
-810.75%-971.78万
-859.66%-611.94万
-585.16%-1,510.83万
-25,125.30%-388.16万
121.70%136.72万
114.55%80.56万
148.35%311.41万
99.57%-1.54万
-262.67%-630.09万
资产减值损失
28.27%-1,320.23万
-75.55%-8,425.73万
-163.37%-7,011.18万
-85.14%-5,705.58万
-46.37%-1,840.56万
65.77%-4,799.65万
68.46%-2,662.08万
32.83%-3,081.77万
-127,504.58%-1,257.46万
-45.35%-1.4亿
非经营性净收益
72.84%-431.62万
-31.82%-6,520.77万
-44.60%-5,597.09万
-34.07%-5,862.16万
44.14%-1,588.92万
72.22%-4,946.71万
74.65%-3,870.65万
54.47%-4,372.6万
-762.92%-2,844.56万
-43.97%-1.78亿
公允价值变动净收益
-156.45%-16.67万
-92.59%109.42万
-97.50%37.71万
-96.76%44.41万
-95.29%29.53万
247.25%1,476.8万
131.58%1,510.48万
133.73%1,370.66万
-46.80%627.55万
66.50%-1,002.95万
投资净收益
225.55%62.51万
99.65%-14.62万
99.54%-18.24万
99.56%-16.98万
98.11%-49.79万
20.61%-4,181.06万
-18.89%-3,991.98万
-137.29%-3,858.29万
-196.64%-2,637.71万
-77.23%-5,266.2万
-其中:对联营合营企业的投资收益
98.47%-3,903.43
80.03%-88.43万
84.14%-41.91万
79.32%-40.89万
67.91%-25.55万
15.13%-442.73万
32.78%-264.23万
15.53%-197.75万
31.87%-79.61万
20.18%-521.65万
资产处置收益
19,540.53%164.66万
-160.50%-43.47万
-4,715.94%-43.37万
-315,297.55%-12.5万
19,842.36%8,383.77
2,544.62%71.86万
89.56%-9,006.08
-100.09%-39.64
-99.84%42.04
-18.44%-2.94万
其他收益
-5.87%620.5万
20.30%2,825.4万
71.79%2,049.93万
51.27%1,339.33万
55.26%659.22万
-24.69%2,348.62万
-36.37%1,193.28万
-32.62%885.39万
-14.26%424.59万
9.06%3,118.72万
营业利润
-45.38%5,227.08万
104.77%1.74亿
122.43%2.37亿
134.70%1.6亿
59.80%9,570.35万
19.97%8,487.3万
5.78%1.07亿
-32.64%6,828.2万
-52.91%5,988.86万
169.47%7,074.76万
加:营业外收入
-24.24%65.4万
350.50%598.57万
84.64%266.66万
109.76%183.98万
780.09%86.33万
-78.23%132.87万
484.58%144.43万
443.42%87.71万
-7.53%9.81万
225.44%610.27万
减:营业外支出
918.39%649.25万
180.00%2,117.68万
260.83%482.29万
348.88%247.87万
1,027.15%63.75万
53.32%756.32万
-68.06%133.66万
-85.75%55.22万
-95.14%5.66万
-53.22%493.29万
利润总额
-51.60%4,643.24万
101.68%1.59亿
120.19%2.35亿
132.66%1.6亿
60.07%9,592.92万
9.35%7,863.85万
10.20%1.07亿
-29.74%6,860.69万
-52.48%5,993.01万
165.08%7,191.74万
减:所得税费用
-56.48%424.09万
-16.81%1,888.72万
-34.92%1,406.43万
-34.34%1,010.62万
-49.80%974.57万
-49.05%2,270.34万
-22.97%2,161.22万
-47.90%1,539.17万
-24.97%1,941.28万
432.44%4,455.82万
净利润
-51.04%4,219.15万
149.78%1.4亿
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
持续经营净利润
-51.04%4,219.15万
149.78%1.4亿
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
归属于母公司所有者的净利润
-51.04%4,219.15万
149.78%1.4亿
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
104.45%5,593.51万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
每股收益
基本每股收益
-51.07%0.1212
156.25%0.41
162.50%0.63
186.67%0.43
112.80%0.2477
100.00%0.16
20.00%0.24
-25.00%0.15
-59.88%0.1164
123.53%0.08
稀释每股收益
-51.07%0.1212
156.25%0.41
162.50%0.63
186.67%0.43
112.80%0.2477
100.00%0.16
20.00%0.24
-25.00%0.15
-59.88%0.1164
123.53%0.08
其他综合收益
99.94%-3,625.76
255.56%0.32
0.32
-785,482,016.87%-651.95万
0.09
0.83
归属于母公司所有者的其他综合收益总额
----
99.94%-3,625.76
255.56%0.32
--0.32
----
-785,482,016.87%-651.95万
--0.09
----
----
--0.83
综合收益总额
-51.04%4,219.15万
182.72%1.4亿
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
80.62%4,941.56万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
归属于母公司所有者的综合收益总额
-51.04%4,219.15万
182.72%1.4亿
159.57%2.21亿
180.96%1.5亿
112.71%8,618.35万
80.62%4,941.56万
23.72%8,511.41万
-21.87%5,321.52万
-59.58%4,051.73万
123.02%2,735.93万
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
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 6.89%8.12亿16.36%30.61亿18.36%22.87亿23.87%15.67亿10.13%7.59亿4.10%26.31亿3.61%19.32亿-6.01%12.65亿-11.29%6.89亿-5.23%25.27亿
营业收入 6.89%8.12亿16.36%30.61亿18.36%22.87亿23.87%15.67亿10.13%7.59亿4.10%26.31亿3.61%19.32亿-6.01%12.65亿-11.29%6.89亿-5.23%25.27亿
其他业务收入 -----36.87%987.45万----243.77%567.49万----132.12%1,564.24万----5.78%165.08万-----56.05%673.89万
营业总成本 16.57%7.55亿13.05%28.22亿11.58%19.94亿16.92%13.49亿7.75%6.48亿9.57%24.96亿10.88%17.87亿0.38%11.53亿-8.13%6.01亿-13.85%22.78亿
营业成本 15.33%5.48亿12.02%19.26亿11.64%13.92亿18.49%9.68亿6.62%4.75亿11.83%17.19亿11.51%12.47亿0.74%8.17亿-6.33%4.46亿-22.33%15.37亿
营业税金及附加 68.69%871.19万38.84%3,491.1万26.22%2,258.27万19.43%1,507.01万-21.22%516.45万-24.19%2,514.48万-9.50%1,789.19万-3.55%1,261.79万-8.98%655.53万84.39%3,316.87万
销售费用 5.27%3,474.99万26.10%1.88亿31.66%1.18亿30.12%7,019.18万35.05%3,301.08万52.30%1.49亿46.77%8,983.18万30.57%5,394.24万84.97%2,444.32万106.19%9,778.63万
管理费用 15.42%8,918.18万12.11%3.96亿10.19%2.57亿9.79%1.68亿0.59%7,726.99万7.08%3.54亿10.90%2.33亿0.39%1.53亿-10.32%7,681.54万-12.94%3.3亿
财务费用 523.74%2,120.97万240.43%3,714.32万30.88%2,428.62万2,267.40%1,120.98万228.25%340.04万-69.98%1,091.06万-10.75%1,855.66万-105.62%-51.72万-113.44%-265.13万462.92%3,634.17万
-利息费用 -16.21%947.52万-20.22%4,313.47万-18.00%3,350.85万-16.18%2,261.29万-20.55%1,130.88万8.34%5,406.93万16.01%4,086.29万16.94%2,697.88万20.65%1,423.41万47.45%4,990.92万
-利息收入 55.91%-82.74万65.45%-686.76万66.23%-536.89万66.20%-456.17万83.74%-187.65万-227.57%-1,987.68万-236.45%-1,589.76万-248.90%-1,349.74万-571.42%-1,153.74万15.93%-606.8万
研发费用 -1.04%5,289.96万0.59%2.4亿-0.41%1.8亿-1.11%1.16亿6.78%5,345.33万-2.02%2.39亿-0.41%1.8亿-3.75%1.18亿-4.65%5,005.81万5.50%2.44亿
信用减值损失 114.84%57.6万-810.75%-971.78万-859.66%-611.94万-585.16%-1,510.83万-25,125.30%-388.16万121.70%136.72万114.55%80.56万148.35%311.41万99.57%-1.54万-262.67%-630.09万
资产减值损失 28.27%-1,320.23万-75.55%-8,425.73万-163.37%-7,011.18万-85.14%-5,705.58万-46.37%-1,840.56万65.77%-4,799.65万68.46%-2,662.08万32.83%-3,081.77万-127,504.58%-1,257.46万-45.35%-1.4亿
非经营性净收益 72.84%-431.62万-31.82%-6,520.77万-44.60%-5,597.09万-34.07%-5,862.16万44.14%-1,588.92万72.22%-4,946.71万74.65%-3,870.65万54.47%-4,372.6万-762.92%-2,844.56万-43.97%-1.78亿
公允价值变动净收益 -156.45%-16.67万-92.59%109.42万-97.50%37.71万-96.76%44.41万-95.29%29.53万247.25%1,476.8万131.58%1,510.48万133.73%1,370.66万-46.80%627.55万66.50%-1,002.95万
投资净收益 225.55%62.51万99.65%-14.62万99.54%-18.24万99.56%-16.98万98.11%-49.79万20.61%-4,181.06万-18.89%-3,991.98万-137.29%-3,858.29万-196.64%-2,637.71万-77.23%-5,266.2万
-其中:对联营合营企业的投资收益 98.47%-3,903.4380.03%-88.43万84.14%-41.91万79.32%-40.89万67.91%-25.55万15.13%-442.73万32.78%-264.23万15.53%-197.75万31.87%-79.61万20.18%-521.65万
资产处置收益 19,540.53%164.66万-160.50%-43.47万-4,715.94%-43.37万-315,297.55%-12.5万19,842.36%8,383.772,544.62%71.86万89.56%-9,006.08-100.09%-39.64-99.84%42.04-18.44%-2.94万
其他收益 -5.87%620.5万20.30%2,825.4万71.79%2,049.93万51.27%1,339.33万55.26%659.22万-24.69%2,348.62万-36.37%1,193.28万-32.62%885.39万-14.26%424.59万9.06%3,118.72万
营业利润 -45.38%5,227.08万104.77%1.74亿122.43%2.37亿134.70%1.6亿59.80%9,570.35万19.97%8,487.3万5.78%1.07亿-32.64%6,828.2万-52.91%5,988.86万169.47%7,074.76万
加:营业外收入 -24.24%65.4万350.50%598.57万84.64%266.66万109.76%183.98万780.09%86.33万-78.23%132.87万484.58%144.43万443.42%87.71万-7.53%9.81万225.44%610.27万
减:营业外支出 918.39%649.25万180.00%2,117.68万260.83%482.29万348.88%247.87万1,027.15%63.75万53.32%756.32万-68.06%133.66万-85.75%55.22万-95.14%5.66万-53.22%493.29万
利润总额 -51.60%4,643.24万101.68%1.59亿120.19%2.35亿132.66%1.6亿60.07%9,592.92万9.35%7,863.85万10.20%1.07亿-29.74%6,860.69万-52.48%5,993.01万165.08%7,191.74万
减:所得税费用 -56.48%424.09万-16.81%1,888.72万-34.92%1,406.43万-34.34%1,010.62万-49.80%974.57万-49.05%2,270.34万-22.97%2,161.22万-47.90%1,539.17万-24.97%1,941.28万432.44%4,455.82万
净利润 -51.04%4,219.15万149.78%1.4亿159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万
持续经营净利润 -51.04%4,219.15万149.78%1.4亿159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万
归属于母公司所有者的净利润 -51.04%4,219.15万149.78%1.4亿159.57%2.21亿180.96%1.5亿112.71%8,618.35万104.45%5,593.51万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万
每股收益
基本每股收益 -51.07%0.1212156.25%0.41162.50%0.63186.67%0.43112.80%0.2477100.00%0.1620.00%0.24-25.00%0.15-59.88%0.1164123.53%0.08
稀释每股收益 -51.07%0.1212156.25%0.41162.50%0.63186.67%0.43112.80%0.2477100.00%0.1620.00%0.24-25.00%0.15-59.88%0.1164123.53%0.08
其他综合收益 99.94%-3,625.76255.56%0.320.32-785,482,016.87%-651.95万0.090.83
归属于母公司所有者的其他综合收益总额 ----99.94%-3,625.76255.56%0.32--0.32-----785,482,016.87%-651.95万--0.09----------0.83
综合收益总额 -51.04%4,219.15万182.72%1.4亿159.57%2.21亿180.96%1.5亿112.71%8,618.35万80.62%4,941.56万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万
归属于母公司所有者的综合收益总额 -51.04%4,219.15万182.72%1.4亿159.57%2.21亿180.96%1.5亿112.71%8,618.35万80.62%4,941.56万23.72%8,511.41万-21.87%5,321.52万-59.58%4,051.73万123.02%2,735.93万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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