沪深市场个股详情

腾亚精工 (301125)

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  • 24.91
  • +1.73+7.46%
已收盘 05/06 15:00 (北京)
35.31亿总市值-209.33市盈率TTM

腾亚精工 (301125) 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
-19.28%1.26亿
2.38%6.21亿
-3.24%4.48亿
1.37%2.95亿
12.42%1.56亿
31.14%6.07亿
32.91%4.63亿
30.70%2.91亿
36.64%1.38亿
6.43%4.63亿
营业收入
-19.28%1.26亿
2.38%6.21亿
-3.24%4.48亿
1.37%2.95亿
12.42%1.56亿
31.14%6.07亿
32.91%4.63亿
30.70%2.91亿
36.64%1.38亿
6.43%4.63亿
其他业务收入
----
7.21%1,596.92万
----
23.29%742.42万
----
296.58%1,489.53万
----
226.30%602.16万
----
3.39%375.59万
营业总成本
-3.48%1.49亿
4.87%6.28亿
-0.55%4.59亿
0.00%3亿
5.99%1.55亿
33.83%5.99亿
42.81%4.61亿
50.79%3亿
60.87%1.46亿
14.99%4.47亿
营业成本
-13.21%1.03亿
3.60%4.76亿
-3.72%3.37亿
-2.27%2.21亿
8.63%1.19亿
37.60%4.59亿
43.46%3.5亿
46.01%2.26亿
52.66%1.09亿
5.47%3.34亿
营业税金及附加
18.99%204.59万
8.80%763.61万
3.85%553.73万
-5.33%337.16万
-11.97%171.94万
-8.53%701.84万
26.62%533.23万
60.96%356.15万
88.65%195.32万
79.91%767.26万
销售费用
27.56%804.55万
16.66%2,516万
45.13%2,175.83万
38.70%1,374.44万
48.96%630.73万
51.00%2,156.79万
59.68%1,499.22万
85.63%990.91万
109.37%423.44万
66.15%1,428.32万
管理费用
32.93%2,023.65万
7.97%6,532.97万
-6.14%5,193.14万
-4.97%3,431.33万
-17.44%1,522.33万
9.59%6,050.86万
37.86%5,532.8万
59.82%3,610.63万
112.72%1,843.93万
58.23%5,521.33万
财务费用
174.13%298.65万
29.80%700.63万
6.18%476.66万
23.15%275.05万
-22.04%108.95万
65.62%539.79万
226.26%448.93万
12,374.82%223.35万
210.80%139.75万
529.57%325.91万
-利息费用
20.08%232.44万
-12.20%753.92万
-10.33%577.6万
-9.23%385.09万
-7.92%193.56万
82.54%858.72万
153.44%644.16万
558.52%424.26万
1,406.93%210.21万
45.99%470.44万
-利息收入
51.61%-5,034.54
62.16%-2.56万
56.29%-2.14万
55.85%-1.68万
56.54%-1.04万
69.79%-6.76万
72.73%-4.9万
69.74%-3.79万
62.46%-2.39万
61.72%-22.36万
研发费用
11.34%1,295.29万
4.49%4,693.09万
21.52%3,746.84万
12.55%2,484.22万
9.37%1,163.38万
35.47%4,491.44万
29.98%3,083.38万
58.04%2,207.3万
52.84%1,063.68万
29.75%3,315.45万
信用减值损失
39.90%-142.81万
-18.42%-295.51万
58.79%-138.58万
55.09%-149.15万
-15.14%-237.61万
-113.35%-249.55万
-26.49%-336.32万
-70.53%-332.09万
-52.26%-206.36万
-150.03%-116.96万
资产减值损失
-476.69%-79.11万
56.94%-496.69万
-14.99%-159.27万
-11.63%-144.42万
-411.53%-13.72万
-209.07%-1,153.54万
-506.73%-138.51万
-209.87%-129.37万
123.49%4.4万
-646.57%-373.23万
非经营性净收益
1.63%-139.83万
80.14%-208.28万
151.43%124.79万
104.43%17.73万
11.26%-142.15万
-685.01%-1,048.62万
-160.89%-242.65万
-3,964.33%-400.21万
-102.64%-160.19万
-81.53%179.25万
投资净收益
----
----
----
----
----
----
-100.05%-1,607.15
99.83%-1,607.15
99.61%-1,607.15
163.31%345.02万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
-8.19%-157.55万
资产处置收益
----
264.82%31.01万
804.27%46.14万
6,352.50%38.73万
----
90.22%-18.81万
-950.18%-6.55万
--6,002.63
----
-3,892.99%-192.4万
其他收益
-24.81%82.09万
48.12%552.91万
57.61%376.5万
348.19%272.56万
160.38%109.17万
-27.77%373.28万
-30.03%238.89万
-79.29%60.81万
-64.14%41.93万
-20.59%516.82万
营业利润
-4,244.13%-2,514.76万
-236.40%-900.36万
-1,135.31%-952.56万
61.61%-508.28万
93.71%-57.89万
-115.84%-267.65万
-102.63%-77.11万
-156.53%-1,323.89万
-194.52%-920.35万
-69.39%1,689.63万
加:营业外收入
579.37%17.25万
-58.26%20.25万
-35.20%14.02万
1,293.84%10.77万
277.23%2.54万
889.38%48.51万
1,033.13%21.63万
-59.52%7,727.61
-52.54%6,729.61
-48.96%4.9万
减:营业外支出
-67.83%3.24万
-44.33%22.11万
-7.79%15.03万
34.04%11.88万
21.18%10.08万
-97.67%39.71万
-24.33%16.3万
93.53%8.86万
82.10%8.32万
7,352.57%1,703.52万
利润总额
-3,722.06%-2,500.75万
-248.55%-902.22万
-1,228.47%-953.57万
61.76%-509.39万
92.95%-65.43万
-2,780.38%-258.85万
-102.47%-71.78万
-156.94%-1,331.97万
-195.62%-927.99万
-100.16%-8.99万
减:所得税费用
-290.47%-76.28万
-87.62%45.85万
-136.68%-97.4万
-130.05%-66.94万
171.45%40.05万
730.99%370.23万
-21.99%265.54万
-8.35%222.77万
-174.82%-56.04万
-113.64%-58.67万
净利润
-2,198.62%-2,424.48万
-50.71%-948.08万
-153.82%-856.18万
71.54%-442.45万
87.90%-105.48万
-1,366.07%-629.08万
-113.13%-337.32万
-174.17%-1,554.74万
-197.36%-871.95万
-99.02%49.69万
持续经营净利润
-2,198.62%-2,424.48万
-50.71%-948.08万
-153.82%-856.18万
71.54%-442.45万
87.90%-105.48万
-1,366.07%-629.08万
-113.13%-337.32万
-174.17%-1,554.74万
-197.36%-871.95万
-99.02%49.69万
减:少数股东损益
-75.88%-347.93万
13.90%-1,436.52万
-10.47%-990.97万
12.01%-539.47万
46.04%-197.83万
-290.84%-1,668.46万
-1,236.73%-897.03万
---613.13万
---366.62万
---426.89万
归属于母公司所有者的净利润
-2,348.55%-2,076.55万
-53.01%488.44万
-75.92%134.79万
110.30%97.02万
118.28%92.35万
118.09%1,039.37万
-78.76%559.71万
-144.92%-941.61万
-156.42%-505.33万
-90.61%476.58万
每股收益
基本每股收益
-2,353.85%-0.1465
-53.06%0.0345
-76.01%0.0095
110.38%0.0069
113.03%0.0065
118.75%0.0735
-84.77%0.0396
-122.93%-0.0665
-140.34%-0.0499
-93.99%0.0336
稀释每股收益
-2,343.08%-0.1458
-53.07%0.0344
-75.95%0.0095
110.24%0.0068
113.10%0.0065
118.81%0.0733
-84.81%0.0395
-122.90%-0.0664
-140.10%-0.0496
-94.01%0.0335
其他综合收益
6,106.49
归属于母公司所有者的其他综合收益总额
----
--6,106.49
----
----
----
----
----
----
----
----
综合收益总额
-2,198.62%-2,424.48万
-50.61%-947.47万
-153.82%-856.18万
71.54%-442.45万
87.90%-105.48万
-1,366.07%-629.08万
-113.13%-337.32万
-174.17%-1,554.74万
-197.36%-871.95万
-99.02%49.69万
归属于母公司所有者的综合收益总额
-2,348.55%-2,076.55万
-52.95%489.05万
-75.92%134.79万
110.30%97.02万
118.28%92.35万
118.09%1,039.37万
-78.76%559.71万
-144.92%-941.61万
-156.42%-505.33万
-90.61%476.58万
归属于少数股东的综合收益总额
-75.88%-347.93万
13.90%-1,436.52万
-10.47%-990.97万
12.01%-539.47万
46.04%-197.83万
-290.84%-1,668.46万
-1,236.73%-897.03万
---613.13万
---366.62万
---426.89万
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)
(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 -19.28%1.26亿2.38%6.21亿-3.24%4.48亿1.37%2.95亿12.42%1.56亿31.14%6.07亿32.91%4.63亿30.70%2.91亿36.64%1.38亿6.43%4.63亿
营业收入 -19.28%1.26亿2.38%6.21亿-3.24%4.48亿1.37%2.95亿12.42%1.56亿31.14%6.07亿32.91%4.63亿30.70%2.91亿36.64%1.38亿6.43%4.63亿
其他业务收入 ----7.21%1,596.92万----23.29%742.42万----296.58%1,489.53万----226.30%602.16万----3.39%375.59万
营业总成本 -3.48%1.49亿4.87%6.28亿-0.55%4.59亿0.00%3亿5.99%1.55亿33.83%5.99亿42.81%4.61亿50.79%3亿60.87%1.46亿14.99%4.47亿
营业成本 -13.21%1.03亿3.60%4.76亿-3.72%3.37亿-2.27%2.21亿8.63%1.19亿37.60%4.59亿43.46%3.5亿46.01%2.26亿52.66%1.09亿5.47%3.34亿
营业税金及附加 18.99%204.59万8.80%763.61万3.85%553.73万-5.33%337.16万-11.97%171.94万-8.53%701.84万26.62%533.23万60.96%356.15万88.65%195.32万79.91%767.26万
销售费用 27.56%804.55万16.66%2,516万45.13%2,175.83万38.70%1,374.44万48.96%630.73万51.00%2,156.79万59.68%1,499.22万85.63%990.91万109.37%423.44万66.15%1,428.32万
管理费用 32.93%2,023.65万7.97%6,532.97万-6.14%5,193.14万-4.97%3,431.33万-17.44%1,522.33万9.59%6,050.86万37.86%5,532.8万59.82%3,610.63万112.72%1,843.93万58.23%5,521.33万
财务费用 174.13%298.65万29.80%700.63万6.18%476.66万23.15%275.05万-22.04%108.95万65.62%539.79万226.26%448.93万12,374.82%223.35万210.80%139.75万529.57%325.91万
-利息费用 20.08%232.44万-12.20%753.92万-10.33%577.6万-9.23%385.09万-7.92%193.56万82.54%858.72万153.44%644.16万558.52%424.26万1,406.93%210.21万45.99%470.44万
-利息收入 51.61%-5,034.5462.16%-2.56万56.29%-2.14万55.85%-1.68万56.54%-1.04万69.79%-6.76万72.73%-4.9万69.74%-3.79万62.46%-2.39万61.72%-22.36万
研发费用 11.34%1,295.29万4.49%4,693.09万21.52%3,746.84万12.55%2,484.22万9.37%1,163.38万35.47%4,491.44万29.98%3,083.38万58.04%2,207.3万52.84%1,063.68万29.75%3,315.45万
信用减值损失 39.90%-142.81万-18.42%-295.51万58.79%-138.58万55.09%-149.15万-15.14%-237.61万-113.35%-249.55万-26.49%-336.32万-70.53%-332.09万-52.26%-206.36万-150.03%-116.96万
资产减值损失 -476.69%-79.11万56.94%-496.69万-14.99%-159.27万-11.63%-144.42万-411.53%-13.72万-209.07%-1,153.54万-506.73%-138.51万-209.87%-129.37万123.49%4.4万-646.57%-373.23万
非经营性净收益 1.63%-139.83万80.14%-208.28万151.43%124.79万104.43%17.73万11.26%-142.15万-685.01%-1,048.62万-160.89%-242.65万-3,964.33%-400.21万-102.64%-160.19万-81.53%179.25万
投资净收益 -------------------------100.05%-1,607.1599.83%-1,607.1599.61%-1,607.15163.31%345.02万
-其中:对联营合营企业的投资收益 -------------------------------------8.19%-157.55万
资产处置收益 ----264.82%31.01万804.27%46.14万6,352.50%38.73万----90.22%-18.81万-950.18%-6.55万--6,002.63-----3,892.99%-192.4万
其他收益 -24.81%82.09万48.12%552.91万57.61%376.5万348.19%272.56万160.38%109.17万-27.77%373.28万-30.03%238.89万-79.29%60.81万-64.14%41.93万-20.59%516.82万
营业利润 -4,244.13%-2,514.76万-236.40%-900.36万-1,135.31%-952.56万61.61%-508.28万93.71%-57.89万-115.84%-267.65万-102.63%-77.11万-156.53%-1,323.89万-194.52%-920.35万-69.39%1,689.63万
加:营业外收入 579.37%17.25万-58.26%20.25万-35.20%14.02万1,293.84%10.77万277.23%2.54万889.38%48.51万1,033.13%21.63万-59.52%7,727.61-52.54%6,729.61-48.96%4.9万
减:营业外支出 -67.83%3.24万-44.33%22.11万-7.79%15.03万34.04%11.88万21.18%10.08万-97.67%39.71万-24.33%16.3万93.53%8.86万82.10%8.32万7,352.57%1,703.52万
利润总额 -3,722.06%-2,500.75万-248.55%-902.22万-1,228.47%-953.57万61.76%-509.39万92.95%-65.43万-2,780.38%-258.85万-102.47%-71.78万-156.94%-1,331.97万-195.62%-927.99万-100.16%-8.99万
减:所得税费用 -290.47%-76.28万-87.62%45.85万-136.68%-97.4万-130.05%-66.94万171.45%40.05万730.99%370.23万-21.99%265.54万-8.35%222.77万-174.82%-56.04万-113.64%-58.67万
净利润 -2,198.62%-2,424.48万-50.71%-948.08万-153.82%-856.18万71.54%-442.45万87.90%-105.48万-1,366.07%-629.08万-113.13%-337.32万-174.17%-1,554.74万-197.36%-871.95万-99.02%49.69万
持续经营净利润 -2,198.62%-2,424.48万-50.71%-948.08万-153.82%-856.18万71.54%-442.45万87.90%-105.48万-1,366.07%-629.08万-113.13%-337.32万-174.17%-1,554.74万-197.36%-871.95万-99.02%49.69万
减:少数股东损益 -75.88%-347.93万13.90%-1,436.52万-10.47%-990.97万12.01%-539.47万46.04%-197.83万-290.84%-1,668.46万-1,236.73%-897.03万---613.13万---366.62万---426.89万
归属于母公司所有者的净利润 -2,348.55%-2,076.55万-53.01%488.44万-75.92%134.79万110.30%97.02万118.28%92.35万118.09%1,039.37万-78.76%559.71万-144.92%-941.61万-156.42%-505.33万-90.61%476.58万
每股收益
基本每股收益 -2,353.85%-0.1465-53.06%0.0345-76.01%0.0095110.38%0.0069113.03%0.0065118.75%0.0735-84.77%0.0396-122.93%-0.0665-140.34%-0.0499-93.99%0.0336
稀释每股收益 -2,343.08%-0.1458-53.07%0.0344-75.95%0.0095110.24%0.0068113.10%0.0065118.81%0.0733-84.81%0.0395-122.90%-0.0664-140.10%-0.0496-94.01%0.0335
其他综合收益 6,106.49
归属于母公司所有者的其他综合收益总额 ------6,106.49--------------------------------
综合收益总额 -2,198.62%-2,424.48万-50.61%-947.47万-153.82%-856.18万71.54%-442.45万87.90%-105.48万-1,366.07%-629.08万-113.13%-337.32万-174.17%-1,554.74万-197.36%-871.95万-99.02%49.69万
归属于母公司所有者的综合收益总额 -2,348.55%-2,076.55万-52.95%489.05万-75.92%134.79万110.30%97.02万118.28%92.35万118.09%1,039.37万-78.76%559.71万-144.92%-941.61万-156.42%-505.33万-90.61%476.58万
归属于少数股东的综合收益总额 -75.88%-347.93万13.90%-1,436.52万-10.47%-990.97万12.01%-539.47万46.04%-197.83万-290.84%-1,668.46万-1,236.73%-897.03万---613.13万---366.62万---426.89万
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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