Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
天禄科技 (301045)
- 41.95
- +1.69+4.20%
已收盘 04/24 15:00 (北京)
46.28亿总市值126.36市盈率TTM
42.37最高价40.22最低价2.97万手成交量40.52今开40.26昨收1.24亿成交额4.27%换手率142.69市盈率(静)1.10亿总股本53.4952周最高4.46市净率29.25亿流通值19.7352周最低48.31涨停价6971.60万流通股53.49历史最高32.21跌停价5.34%振幅12.93历史最低0.05股息TTM41.64平均价1.20万手内盘0.12%股息率TTM100股每手1.56万手外盘
天禄科技 (301045) 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 | -9.42%1.32亿 | -11.14%5.81亿 | -9.93%4.47亿 | -8.40%2.96亿 | -3.89%1.46亿 | 9.67%6.54亿 | 10.14%4.96亿 | 14.26%3.23亿 | 11.71%1.52亿 | -8.67%5.96亿 |
| 营业收入 | -9.42%1.32亿 | -11.14%5.81亿 | -9.93%4.47亿 | -8.40%2.96亿 | -3.89%1.46亿 | 9.67%6.54亿 | 10.14%4.96亿 | 14.26%3.23亿 | 11.71%1.52亿 | -8.67%5.96亿 |
| 其他业务收入 | ---- | 6.51%864.22万 | ---- | 13.99%480.75万 | ---- | -14.47%811.42万 | ---- | -18.27%421.75万 | ---- | -12.70%948.7万 |
| 营业总成本 | -11.63%1.24亿 | -10.67%5.56亿 | -10.63%4.23亿 | -7.81%2.82亿 | -4.59%1.41亿 | 6.34%6.23亿 | 9.02%4.74亿 | 11.05%3.06亿 | 11.69%1.47亿 | -6.85%5.85亿 |
| 营业成本 | -19.79%9,381.4万 | -15.05%4.49亿 | -13.31%3.47亿 | -10.05%2.34亿 | -6.73%1.17亿 | 7.40%5.28亿 | 8.04%4.01亿 | 10.78%2.6亿 | 12.28%1.25亿 | -7.25%4.92亿 |
| 营业税金及附加 | 43.64%119.78万 | 31.53%360.33万 | 20.46%234.87万 | 26.43%163.75万 | 25.49%83.39万 | 17.27%273.94万 | 11.49%194.98万 | 11.20%129.51万 | 11.39%66.45万 | -3.24%233.6万 |
| 销售费用 | -5.31%601.43万 | 1.09%2,716.17万 | 2.74%2,038.36万 | -3.32%1,266.74万 | -2.04%635.18万 | -2.44%2,686.75万 | 2.24%1,984.04万 | 3.94%1,310.27万 | 14.05%648.42万 | -5.20%2,754.02万 |
| 管理费用 | 35.01%1,244.54万 | 6.96%4,161.79万 | -2.51%2,974.58万 | -5.16%1,963.18万 | 2.22%921.84万 | -2.35%3,890.97万 | 3.29%3,051.15万 | 8.59%2,069.89万 | 5.28%901.8万 | -6.29%3,984.65万 |
| 财务费用 | 273.56%194.11万 | 82.86%-161.7万 | 33.76%-315.15万 | 50.40%-289.81万 | 60.11%-111.84万 | -68.78%-943.61万 | 28.01%-475.75万 | -6.04%-584.34万 | -125.43%-280.34万 | -31.03%-559.09万 |
| -利息费用 | 71.26%55.48万 | 42.03%193.86万 | -38.00%73.03万 | -20.51%51.34万 | -4.92%32.4万 | 16.44%136.49万 | 73.08%117.8万 | 77.71%64.59万 | 303.97%34.07万 | -25.90%117.23万 |
| -利息收入 | 19.85%-96.85万 | 13.03%-586.9万 | 9.54%-475.14万 | 17.67%-346.26万 | 48.80%-120.83万 | -38.88%-674.86万 | -25.32%-525.25万 | -66.00%-420.56万 | -41.85%-235.98万 | -50.00%-485.92万 |
| 研发费用 | 5.75%884.41万 | 4.08%3,651.32万 | 4.58%2,676.04万 | 2.36%1,753.8万 | -2.95%836.34万 | 19.63%3,508.16万 | 30.16%2,558.85万 | 23.40%1,713.34万 | 29.29%861.72万 | 3.46%2,932.53万 |
| 信用减值损失 | -1,491.94%-71.23万 | 204.01%214.85万 | 212.69%158.16万 | 274.14%189.94万 | 122.14%5.12万 | 34.07%-206.57万 | 57.51%-140.35万 | 30.09%-109.07万 | 72.10%-23.12万 | -160.74%-313.31万 |
| 资产减值损失 | -39.70%-283.56万 | 11.41%-784.26万 | 4.04%-632.61万 | 0.13%-426.53万 | -24.30%-202.98万 | -3.54%-885.22万 | -8.52%-659.25万 | -9.37%-427.11万 | 15.30%-163.31万 | -12.77%-854.95万 |
| 非经营性净收益 | 1,496.61%275.02万 | 408.38%974.54万 | 210.88%226.29万 | 255.39%191.45万 | -68.93%17.23万 | -36.83%-316.02万 | -3.52%-204.1万 | -86.30%-123.21万 | 631.84%55.44万 | -156.56%-230.96万 |
| 公允价值变动净收益 | -49.03%13.86万 | 28.76%137.9万 | 35.91%107.07万 | 11.65%58.01万 | 35.98%27.18万 | 5.94%107.1万 | 302.39%78.78万 | 3,229.70%51.96万 | 165.36%19.99万 | 239.74%101.1万 |
| 投资净收益 | -1.76%95.18万 | 98.30%903.4万 | -12.44%317.98万 | -17.30%189.66万 | -25.69%96.89万 | -34.94%455.57万 | -41.52%363.16万 | -51.85%229.34万 | -47.42%130.38万 | 35.32%700.28万 |
| 资产处置收益 | --8,972.6 | -96.76%4,674.87 | -299.20%-4.42万 | -131.11%-7,964.6 | --0 | 138.82%14.45万 | 97.03%-1.11万 | 104.92%2.56万 | ---- | 72.98%-37.22万 |
| 其他收益 | 471.13%519.88万 | 152.78%502.18万 | 81.10%280.11万 | 40.31%181.16万 | -0.51%91.03万 | 14.74%198.66万 | 12.66%154.67万 | 123.35%129.11万 | 91.25%91.49万 | -49.56%173.14万 |
| 营业利润 | 92.67%1,078.3万 | 22.84%3,479.49万 | 26.48%2,578.57万 | -0.53%1,557.98万 | 9.31%559.65万 | 228.22%2,832.53万 | 45.99%2,038.72万 | 145.91%1,566.31万 | 29.32%511.98万 | -69.76%862.99万 |
| 加:营业外收入 | ---- | 158,225.22%5,462.22 | 172,752.53%5,462.14 | 68,688.32%2,001.74 | 289,869.57%2,000.79 | -99.77%3.45 | -99.69%3.16 | -99.72%2.91 | --0.69 | 50.47%1,508.81 |
| 减:营业外支出 | -8.08%4,956.74 | 143.12%81.94万 | 247.67%8.91万 | 2,435.69%6.05万 | 1,045.55%5,392.23 | 697.75%33.7万 | -25.63%2.56万 | -91.86%2,386.25 | -97.45%470.71 | -87.70%4.22万 |
| 利润总额 | 92.70%1,077.8万 | 21.41%3,398.1万 | 26.23%2,570.21万 | -0.89%1,552.13万 | 9.26%559.31万 | 225.86%2,798.83万 | 46.16%2,036.16万 | 146.97%1,566.07万 | 29.92%511.93万 | -69.54%858.92万 |
| 减:所得税费用 | 64.11%179.65万 | 77.05%706.91万 | 75.52%397.02万 | 47.01%266.86万 | 138.79%109.46万 | 1,709.86%399.27万 | 741.43%226.21万 | 314.85%181.52万 | 259.58%45.84万 | -126.08%-24.8万 |
| 净利润 | 99.66%898.15万 | 12.15%2,691.19万 | 20.07%2,173.19万 | -7.17%1,285.27万 | -3.48%449.85万 | 171.53%2,399.56万 | 26.71%1,809.96万 | 92.67%1,384.55万 | 10.25%466.09万 | -67.56%883.72万 |
| 持续经营净利润 | 99.66%898.15万 | 12.15%2,691.19万 | 20.07%2,173.19万 | -7.17%1,285.27万 | -3.48%449.85万 | 171.53%2,399.56万 | 26.71%1,809.96万 | 92.67%1,384.55万 | 10.25%466.09万 | -67.56%883.72万 |
| 减：少数股东损益 | 31.22%-66.68万 | -77.50%-553.86万 | -89.52%-353.93万 | -90.22%-231.98万 | -98.17%-96.95万 | ---312.04万 | ---186.75万 | ---121.95万 | ---48.92万 | ---- |
| 归属于母公司所有者的净利润 | 76.45%964.84万 | 19.67%3,245.05万 | 26.56%2,527.12万 | 0.71%1,517.26万 | 6.17%546.8万 | 206.84%2,711.6万 | 39.79%1,996.71万 | 109.64%1,506.5万 | 21.82%515.01万 | -67.56%883.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.09 | 16.00%0.29 | 27.78%0.23 | 0.00%0.14 | 0.00%0.05 | 177.78%0.25 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 |
| 稀释每股收益 | 80.00%0.09 | 16.00%0.29 | 27.78%0.23 | 0.00%0.14 | 0.00%0.05 | 177.78%0.25 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 |
| 其他综合收益 | 291.44%822.68 | 188.91%1,995.62 | -22.98%880.21 | 171.08%399.51 | 199.00%210.17 | -478.05%-2,244.55 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 |
| 归属于母公司所有者的其他综合收益总额 | 291.44%822.68 | 188.91%1,995.62 | -22.98%880.21 | 171.08%399.51 | 199.00%210.17 | -478.05%-2,244.55 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 |
| 综合收益总额 | 99.66%898.24万 | 12.17%2,691.39万 | 20.07%2,173.28万 | -7.16%1,285.31万 | -3.48%449.87万 | 171.52%2,399.33万 | 26.73%1,810.07万 | 92.69%1,384.49万 | 10.24%466.07万 | -67.57%883.68万 |
| 归属于母公司所有者的综合收益总额 | 76.46%964.92万 | 19.69%3,245.24万 | 26.56%2,527.21万 | 0.72%1,517.3万 | 6.18%546.82万 | 206.83%2,711.37万 | 39.80%1,996.83万 | 109.66%1,506.44万 | 21.81%514.99万 | -67.57%883.68万 |
| 归属于少数股东的综合收益总额 | 31.22%-66.68万 | -77.50%-553.86万 | -89.52%-353.93万 | -90.22%-231.98万 | -98.17%-96.95万 | ---312.04万 | ---186.75万 | ---121.95万 | ---48.92万 | ---- |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。
