Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
泰福泵业 (300992)
- 30.97
- +0.88+2.92%
已收盘 05/07 15:00 (北京)
29.53亿总市值-240.08市盈率TTM
31.25最高价29.88最低价2.86万手成交量30.10今开30.09昨收8768.24万成交额3.69%换手率158.82市盈率(静)9534.85万总股本41.8852周最高3.42市净率24.00亿流通值23.1352周最低36.11涨停价7750.40万流通股49.71历史最高24.07跌停价4.55%振幅10.48历史最低0.08股息TTM30.70平均价1.11万手内盘0.24%股息率TTM100股每手1.65万手外盘
泰福泵业 (300992) 利润表
全部
显示同比
| (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 | 2.60%1.71亿 | 25.84%9.35亿 | 23.36%6.35亿 | 10.95%4.25亿 | -2.96%1.67亿 | 4.05%7.43亿 | 5.46%5.15亿 | 22.86%3.84亿 | 24.58%1.72亿 | 29.03%7.14亿 |
| 营业收入 | 2.60%1.71亿 | 25.84%9.35亿 | 23.36%6.35亿 | 10.95%4.25亿 | -2.96%1.67亿 | 4.05%7.43亿 | 5.46%5.15亿 | 22.86%3.84亿 | 24.58%1.72亿 | 29.03%7.14亿 |
| 其他业务收入 | ---- | 328.24%1,939.6万 | ---- | -9.50%225.27万 | ---- | -64.51%452.92万 | ---- | -48.94%248.93万 | ---- | 59.49%1,276.22万 |
| 营业总成本 | 23.78%1.82亿 | 26.31%9.21亿 | 25.75%6.21亿 | 15.11%4.05亿 | -7.26%1.47亿 | 11.88%7.29亿 | 11.26%4.94亿 | 25.28%3.52亿 | 24.34%1.58亿 | 31.40%6.52亿 |
| 营业成本 | 1.46%1.4亿 | 33.51%7.8亿 | 36.61%5.31亿 | 23.49%3.56亿 | 9.75%1.38亿 | 6.26%5.84亿 | 5.41%3.89亿 | 18.87%2.89亿 | 17.99%1.25亿 | 25.03%5.5亿 |
| 营业税金及附加 | -9.93%306.58万 | 70.72%1,138.17万 | 68.56%796.85万 | 84.77%620.5万 | 47.87%340.38万 | 39.17%666.7万 | 64.85%472.74万 | 70.34%335.83万 | 111.30%230.2万 | 71.08%479.06万 |
| 销售费用 | -6.59%792.37万 | 10.18%4,371.66万 | 10.61%2,995.75万 | 8.44%1,962.36万 | 8.69%848.23万 | 32.16%3,967.9万 | 53.98%2,708.49万 | 66.51%1,809.61万 | 100.62%780.4万 | 64.56%3,002.42万 |
| 管理费用 | -13.40%921.55万 | 43.67%4,681.18万 | 14.37%3,066.9万 | 10.85%2,085.45万 | 32.39%1,064.17万 | 11.57%3,258.36万 | 27.44%2,681.45万 | 57.42%1,881.28万 | 28.19%803.82万 | 28.76%2,920.48万 |
| 财务费用 | 161.35%1,336.76万 | -105.63%-167.16万 | -155.14%-1,011.51万 | -1,433.14%-1,998.45万 | -466.65%-2,178.77万 | 2,522.28%2,969.94万 | 235.84%1,834.51万 | 139.25%149.91万 | 50.07%594.24万 | 89.62%-122.61万 |
| -利息费用 | ---- | -14.70%2,198.2万 | -12.00%1,658.18万 | -5.70%1,158.53万 | ---- | 157.65%2,576.94万 | 131.13%1,884.4万 | 106.89%1,228.58万 | ---- | 65.31%1,000.17万 |
| -利息收入 | ---- | -3.59%-732.35万 | -7.58%-607.5万 | 17.85%-344.3万 | ---- | 43.90%-706.97万 | 39.67%-564.71万 | 26.78%-419.13万 | ---- | -188.11%-1,260.22万 |
| 研发费用 | 0.73%854.32万 | 12.37%4,093.37万 | 11.79%3,136.18万 | 1.97%2,181.47万 | -4.08%848.15万 | -7.15%3,642.77万 | 0.06%2,805.36万 | 25.64%2,139.3万 | 51.28%884.19万 | 60.83%3,923.35万 |
| 信用减值损失 | -19.91%174.04万 | 23.61%-434.11万 | 47.59%-176.1万 | 80.93%-85.42万 | 181.85%217.3万 | -132.62%-568.26万 | -216.38%-336.04万 | -324.76%-447.92万 | -851.04%-265.5万 | -1,197.35%-244.29万 |
| 资产减值损失 | -26.39%-85.14万 | -5.30%-347.26万 | 44.11%-287.84万 | -3.38%-252.38万 | 15.32%-67.37万 | 36.52%-329.79万 | -84.13%-515.04万 | 12.42%-244.13万 | 69.43%-79.56万 | -191.12%-519.48万 |
| 非经营性净收益 | -48.72%163.43万 | 2,745.91%333.99万 | 178.70%276.09万 | 169.36%240.51万 | 282.74%318.68万 | 97.13%-12.62万 | 3.94%-350.82万 | 9.92%-346.75万 | -316.18%-174.39万 | -135.43%-440.19万 |
| 公允价值变动净收益 | -186.56%-79.9万 | -230.36%-217.95万 | -68.95%43.01万 | -189.02%-21.47万 | -0.64%92.31万 | -51.12%167.19万 | -39.97%138.5万 | 110.74%24.12万 | -72.98%92.9万 | 236.61%342.01万 |
| 投资净收益 | 408.70%89.45万 | 104.14%891.01万 | 111.39%420.35万 | 90.61%379.2万 | 241.61%17.58万 | 253.21%436.47万 | 163.84%198.85万 | 31.92%198.95万 | 397.50%5.15万 | -125.80%-284.88万 |
| 资产处置收益 | ---- | 72.28%-3.81万 | 134.93%4.81万 | 292.97%4.41万 | 92.98%-1,605.35 | -2,104.26%-13.75万 | -1.30%-13.77万 | ---2.29万 | 79.90%-2.29万 | 105.18%6,859.35 |
| 其他收益 | 10.14%64.99万 | 50.95%446.1万 | 53.88%271.87万 | 73.60%216.17万 | -21.22%59.01万 | 11.20%295.52万 | 53.45%176.67万 | 70.13%124.52万 | 96.83%74.9万 | -55.64%265.76万 |
| 营业利润 | -140.13%-920万 | 26.36%1,759.98万 | -3.55%1,690.39万 | -18.72%2,301.08万 | 98.00%2,292.34万 | -76.04%1,392.84万 | -56.93%1,752.62万 | 2.82%2,830.94万 | 2.84%1,157.76万 | -16.95%5,812.96万 |
| 加:营业外收入 | 8,881.44%48.76万 | -57.85%108.49万 | -57.53%87.26万 | -58.87%79.29万 | -99.13%5,428.83 | 162.01%257.36万 | 153.47%205.46万 | 309.90%192.8万 | 747.92%62.7万 | 284.63%98.22万 |
| 减:营业外支出 | 77.56%45.06万 | 628.14%67.71万 | 2,298.29%127.85万 | 1,308.12%93.69万 | 337.77%25.38万 | -51.12%9.3万 | -82.22%5.33万 | -80.44%6.65万 | 112.49%5.8万 | -88.34%19.02万 |
| 利润总额 | -140.41%-916.3万 | 9.74%1,800.76万 | -15.51%1,649.81万 | -24.21%2,286.68万 | 86.68%2,267.5万 | -72.15%1,640.9万 | -52.60%1,952.75万 | 9.07%3,017.09万 | 7.45%1,214.66万 | -14.13%5,892.16万 |
| 减:所得税费用 | -88.08%11.16万 | -88.53%48.61万 | 219.61%21.22万 | -103.08%-3.71万 | -53.41%93.65万 | -22.62%423.61万 | -97.68%6.64万 | -38.13%120.51万 | 94.91%201.02万 | -26.59%547.47万 |
| 净利润 | -142.66%-927.46万 | 43.94%1,752.15万 | -16.32%1,628.59万 | -20.93%2,290.39万 | 114.46%2,173.85万 | -77.22%1,217.29万 | -49.24%1,946.11万 | 12.64%2,896.58万 | -1.33%1,013.64万 | -12.62%5,344.69万 |
| 持续经营净利润 | -142.66%-927.46万 | 43.94%1,752.15万 | -16.32%1,628.59万 | -20.93%2,290.39万 | 114.46%2,173.85万 | -77.22%1,217.29万 | -49.24%1,946.11万 | 12.64%2,896.58万 | -1.33%1,013.64万 | -12.62%5,344.69万 |
| 减：少数股东损益 | -216.85%-22.1万 | -120.98%-106.53万 | -414.46%-56.59万 | -770.96%-43.03万 | -1,220.40%-6.97万 | -749.44%-48.21万 | -240.91%-11万 | -42.04%6.41万 | -111.39%-5,282.23 | -75.52%-5.68万 |
| 归属于母公司所有者的净利润 | -141.51%-905.36万 | 46.87%1,858.68万 | -13.89%1,685.18万 | -19.26%2,333.42万 | 115.04%2,180.82万 | -76.35%1,265.49万 | -48.85%1,957.11万 | 12.88%2,890.16万 | -0.83%1,014.16万 | -12.57%5,350.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -141.49%-0.0983 | 42.86%0.2 | -15.55%0.182 | -20.70%0.2524 | 112.09%0.2369 | -76.27%0.14 | -48.86%0.2155 | 12.87%0.3183 | -0.80%0.1117 | -11.94%0.59 |
| 稀释每股收益 | -140.61%-0.0962 | 35.71%0.19 | -42.41%0.182 | -33.35%0.2524 | 55.75%0.2369 | -74.07%0.14 | -21.82%0.316 | 33.67%0.3787 | 22.37%0.1521 | -19.40%0.54 |
| 其他综合收益 | -168.34%-76.92万 | 646.73%104.84万 | 477.49%259.96万 | 509.63%192.5万 | 753.30%112.56万 | 109.16%14.04万 | 78.06%-68.86万 | 116.24%31.58万 | 106.84%13.19万 | -193.77%-153.26万 |
| 归属于母公司所有者的其他综合收益总额 | -168.34%-76.92万 | 646.73%104.84万 | 477.49%259.96万 | 509.63%192.5万 | 753.30%112.56万 | 109.16%14.04万 | 78.06%-68.86万 | 116.24%31.58万 | 106.84%13.19万 | -193.77%-153.26万 |
| 综合收益总额 | -143.93%-1,004.38万 | 50.81%1,856.99万 | 0.60%1,888.55万 | -15.21%2,482.89万 | 122.67%2,286.41万 | -76.28%1,231.33万 | -46.67%1,877.25万 | 23.19%2,928.15万 | 23.06%1,026.83万 | -17.33%5,191.43万 |
| 归属于母公司所有者的综合收益总额 | -142.83%-982.28万 | 53.46%1,963.52万 | 3.01%1,945.14万 | -13.55%2,525.91万 | 123.23%2,293.39万 | -75.38%1,279.53万 | -46.24%1,888.24万 | 23.49%2,921.74万 | 23.82%1,027.35万 | -17.28%5,197.11万 |
| 归属于少数股东的综合收益总额 | -216.85%-22.1万 | -120.98%-106.53万 | -414.46%-56.59万 | -770.96%-43.03万 | -1,220.40%-6.97万 | -749.44%-48.21万 | -240.91%-11万 | -42.04%6.41万 | -111.39%-5,282.23 | -75.52%-5.68万 |
| 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。
