沪深市场个股详情

通灵股份 (301168)

添加自选
  • 43.43
  • -0.77-1.74%
午间休市 03/27 11:30 (北京)
52.12亿总市值115.20市盈率TTM

通灵股份 (301168) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-9.91%10.94亿
-0.21%7.88亿
2.65%4.19亿
3.04%15.87亿
5.36%12.14亿
10.92%7.9亿
24.20%4.09亿
23.35%15.4亿
17.11%11.52亿
14.75%7.12亿
营业收入
-9.91%10.94亿
-0.21%7.88亿
2.65%4.19亿
3.04%15.87亿
5.36%12.14亿
10.92%7.9亿
24.20%4.09亿
23.35%15.4亿
17.11%11.52亿
14.75%7.12亿
其他业务收入
----
-26.67%1,857.15万
----
9.75%2,000.64万
----
261.86%2,532.69万
----
16.76%1,822.89万
----
0.70%699.92万
营业总成本
-7.11%10.51亿
6.09%7.6亿
6.59%3.92亿
14.90%15亿
14.46%11.32亿
15.86%7.17亿
25.55%3.68亿
15.93%13.05亿
11.67%9.89亿
7.52%6.18亿
营业成本
-6.76%9.38亿
7.51%6.84亿
8.20%3.59亿
13.02%13.42亿
12.67%10.06亿
14.15%6.36亿
28.41%3.31亿
12.85%11.88亿
7.10%8.93亿
3.65%5.57亿
营业税金及附加
13.84%723.85万
30.01%484.36万
18.87%170.34万
85.86%884.69万
87.98%635.83万
76.69%372.57万
46.29%143.31万
19.46%475.99万
79.90%338.25万
171.28%210.85万
销售费用
41.11%950.51万
-3.47%378.87万
30.72%198.25万
-8.76%602.17万
134.90%673.6万
94.20%392.5万
44.87%151.66万
120.35%659.99万
71.49%286.76万
50.53%202.11万
管理费用
-13.66%5,207.22万
-12.05%3,465.38万
-14.27%1,684.5万
33.42%6,684.84万
35.89%6,031.41万
38.97%3,940.22万
55.05%1,964.9万
48.57%5,010.44万
69.87%4,438.38万
70.91%2,835.39万
财务费用
-26.18%-649.69万
7.23%-292.65万
-77.73%-532.42万
79.91%-363.99万
46.49%-514.88万
57.36%-315.46万
-326.40%-299.58万
7.81%-1,811.33万
22.68%-962.24万
-150.54%-739.84万
-利息费用
10.06%747.91万
38.02%644.29万
102.54%130.04万
78.28%739.35万
459.80%679.52万
607.89%466.81万
-77.61%64.21万
356.71%414.71万
-80.75%121.39万
-83.74%65.94万
-利息收入
-5.02%-921.14万
-14.53%-668.47万
-90.06%-645.69万
44.54%-1,059.84万
-20.67%-877.14万
-43.86%-583.68万
-5.39%-339.72万
-49.06%-1,911.13万
-95.87%-726.87万
-19.84%-405.74万
研发费用
-11.33%5,106.53万
-1.78%3,561.83万
8.76%1,828.9万
6.87%7,923.91万
4.67%5,758.82万
1.00%3,626.35万
-10.90%1,681.58万
41.77%7,414.26万
58.73%5,502.11万
65.82%3,590.44万
信用减值损失
145.35%307.49万
428.50%766.15万
-176.51%-362.44万
84.10%-751.81万
36.37%-678.08万
67.46%-233.23万
238.51%473.71万
-854.78%-4,727.66万
-43.96%-1,065.66万
-123.56%-716.7万
资产减值损失
31.14%-104.14万
29.59%-106.47万
----
-8.36%-1,102.46万
-396.89%-151.23万
-396.89%-151.23万
----
-116.19%-1,017.39万
119.97%50.94万
119.97%50.94万
非经营性净收益
5.78%2,028.78万
-9.00%1,508.92万
-120.45%-151.47万
141.13%1,873.82万
826.44%1,917.96万
1,405.21%1,658.22万
104.83%740.81万
-754.84%-4,555.31万
-134.57%-264.02万
-122.95%-127.05万
公允价值变动净收益
-147.50%-96.71万
29.00%203.21万
-76.58%33.75万
-0.95%443.56万
-37.78%203.61万
-26.07%157.52万
92.53%144.09万
9.36%447.82万
6.72%327.22万
-22.11%213.08万
投资净收益
77.09%1,418.02万
-9.42%300.99万
2,416.63%87.02万
314.74%1,211.73万
747.31%800.74万
248.61%332.31万
-99.27%3.46万
-72.26%292.16万
-92.45%94.5万
-86.00%95.32万
-其中:对联营合营企业的投资收益
----
--0
----
----
----
----
----
----
----
----
汇兑收益
----
--0
----
----
----
----
----
----
----
----
资产处置收益
-209.84%-73.63万
--0
----
498.70%63.25万
522.57%67.04万
526.03%67.04万
180.90%6.78万
91.89%-15.86万
---15.86万
---15.74万
其他收益
-65.53%577.76万
-76.78%345.05万
-20.02%90.2万
331.58%2,009.55万
386.00%1,675.89万
503.86%1,485.81万
-30.11%112.77万
18.15%465.63万
71.98%344.83万
40.61%246.05万
营业利润
-38.07%6,284.53万
-52.10%4,297.04万
-46.40%2,583.03万
-43.96%1.06亿
-36.93%1.01亿
-2.71%8,971.57万
21.61%4,818.88万
46.01%1.9亿
51.55%1.61亿
81.80%9,221.1万
加:营业外收入
297.25%23.99万
818.41%11.1万
-63.67%11.66万
-91.73%3.24万
-82.72%6.04万
-96.55%1.21万
-8.14%32.08万
880.37%39.15万
4,741.42%34.95万
76,534.75%35.01万
减:营业外支出
-28.54%71.92万
-29.41%58.55万
74.52%57.3万
176.10%284.85万
407.26%100.63万
455.30%82.95万
530.09%32.83万
-51.93%103.17万
-82.47%19.84万
41.79%14.94万
利润总额
-37.97%6,236.6万
-52.20%4,249.6万
-47.34%2,537.39万
-45.26%1.03亿
-37.58%1.01亿
-3.80%8,889.83万
20.68%4,818.12万
47.92%1.89亿
53.32%1.61亿
82.57%9,241.17万
减:所得税费用
-73.30%354.19万
-92.50%108.12万
-113.34%-118.51万
-60.63%946.54万
-16.42%1,326.44万
79.03%1,442.07万
223.28%888.09万
97.97%2,404.28万
48.12%1,587.02万
113.82%805.48万
净利润
-32.60%5,882.42万
-44.39%4,141.48万
-32.42%2,655.9万
-43.02%9,401.13万
-39.89%8,727.25万
-11.71%7,447.76万
5.71%3,930.04万
42.66%1.65亿
53.91%1.45亿
80.06%8,435.69万
持续经营净利润
-32.60%5,882.42万
-44.39%4,141.48万
-32.42%2,655.9万
-43.02%9,401.13万
-39.89%8,727.25万
-11.71%7,447.76万
5.71%3,930.04万
42.66%1.65亿
53.91%1.45亿
80.06%8,435.69万
减:少数股东损益
-14.18%1,410.19万
-8.59%1,010.68万
61.17%567.83万
21,824,169.58%2,261.63万
--1,643.11万
--1,105.66万
--352.33万
---103.63
----
----
归属于母公司所有者的净利润
-36.87%4,472.22万
-50.63%3,130.8万
-41.64%2,088.07万
-56.73%7,139.5万
-51.21%7,084.15万
-24.82%6,342.1万
-3.77%3,577.71万
42.66%1.65亿
53.91%1.45亿
80.06%8,435.69万
每股收益
基本每股收益
-35.59%0.38
-47.17%0.28
-40.00%0.18
-56.20%0.6
-51.24%0.59
-24.29%0.53
-3.23%0.3
42.71%1.37
53.16%1.21
79.49%0.7
稀释每股收益
-35.59%0.38
-47.17%0.28
-40.00%0.18
-56.20%0.6
-51.24%0.59
-24.29%0.53
-3.23%0.3
42.71%1.37
53.16%1.21
79.49%0.7
其他综合收益
94.31%-4.51万
-498.68%-113.08万
-61.58%-20.26万
594.07%75.43万
-206.40%-79.25万
-116.30%-18.89万
-12.54万
-15.27万
74.48万
115.88万
归属于母公司所有者的其他综合收益总额
94.31%-4.51万
-498.68%-113.08万
-61.58%-20.26万
594.07%75.43万
-206.40%-79.25万
-116.30%-18.89万
---12.54万
---15.27万
--74.48万
--115.88万
综合收益总额
-32.03%5,877.91万
-45.77%4,028.39万
-32.72%2,635.64万
-42.51%9,476.56万
-40.74%8,648万
-13.13%7,428.87万
5.37%3,917.5万
42.53%1.65亿
54.70%1.46亿
82.53%8,551.57万
归属于母公司所有者的综合收益总额
-36.22%4,467.71万
-52.28%3,017.72万
-42.00%2,067.81万
-56.23%7,214.93万
-52.00%7,004.9万
-26.06%6,323.21万
-4.10%3,565.17万
42.53%1.65亿
54.70%1.46亿
82.53%8,551.57万
归属于少数股东的综合收益总额
-14.18%1,410.19万
-8.59%1,010.68万
61.17%567.83万
21,824,169.58%2,261.63万
--1,643.11万
--1,105.66万
--352.33万
---103.63
----
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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
--
--
会计师事务所
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--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
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--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -9.91%10.94亿-0.21%7.88亿2.65%4.19亿3.04%15.87亿5.36%12.14亿10.92%7.9亿24.20%4.09亿23.35%15.4亿17.11%11.52亿14.75%7.12亿
营业收入 -9.91%10.94亿-0.21%7.88亿2.65%4.19亿3.04%15.87亿5.36%12.14亿10.92%7.9亿24.20%4.09亿23.35%15.4亿17.11%11.52亿14.75%7.12亿
其他业务收入 -----26.67%1,857.15万----9.75%2,000.64万----261.86%2,532.69万----16.76%1,822.89万----0.70%699.92万
营业总成本 -7.11%10.51亿6.09%7.6亿6.59%3.92亿14.90%15亿14.46%11.32亿15.86%7.17亿25.55%3.68亿15.93%13.05亿11.67%9.89亿7.52%6.18亿
营业成本 -6.76%9.38亿7.51%6.84亿8.20%3.59亿13.02%13.42亿12.67%10.06亿14.15%6.36亿28.41%3.31亿12.85%11.88亿7.10%8.93亿3.65%5.57亿
营业税金及附加 13.84%723.85万30.01%484.36万18.87%170.34万85.86%884.69万87.98%635.83万76.69%372.57万46.29%143.31万19.46%475.99万79.90%338.25万171.28%210.85万
销售费用 41.11%950.51万-3.47%378.87万30.72%198.25万-8.76%602.17万134.90%673.6万94.20%392.5万44.87%151.66万120.35%659.99万71.49%286.76万50.53%202.11万
管理费用 -13.66%5,207.22万-12.05%3,465.38万-14.27%1,684.5万33.42%6,684.84万35.89%6,031.41万38.97%3,940.22万55.05%1,964.9万48.57%5,010.44万69.87%4,438.38万70.91%2,835.39万
财务费用 -26.18%-649.69万7.23%-292.65万-77.73%-532.42万79.91%-363.99万46.49%-514.88万57.36%-315.46万-326.40%-299.58万7.81%-1,811.33万22.68%-962.24万-150.54%-739.84万
-利息费用 10.06%747.91万38.02%644.29万102.54%130.04万78.28%739.35万459.80%679.52万607.89%466.81万-77.61%64.21万356.71%414.71万-80.75%121.39万-83.74%65.94万
-利息收入 -5.02%-921.14万-14.53%-668.47万-90.06%-645.69万44.54%-1,059.84万-20.67%-877.14万-43.86%-583.68万-5.39%-339.72万-49.06%-1,911.13万-95.87%-726.87万-19.84%-405.74万
研发费用 -11.33%5,106.53万-1.78%3,561.83万8.76%1,828.9万6.87%7,923.91万4.67%5,758.82万1.00%3,626.35万-10.90%1,681.58万41.77%7,414.26万58.73%5,502.11万65.82%3,590.44万
信用减值损失 145.35%307.49万428.50%766.15万-176.51%-362.44万84.10%-751.81万36.37%-678.08万67.46%-233.23万238.51%473.71万-854.78%-4,727.66万-43.96%-1,065.66万-123.56%-716.7万
资产减值损失 31.14%-104.14万29.59%-106.47万-----8.36%-1,102.46万-396.89%-151.23万-396.89%-151.23万-----116.19%-1,017.39万119.97%50.94万119.97%50.94万
非经营性净收益 5.78%2,028.78万-9.00%1,508.92万-120.45%-151.47万141.13%1,873.82万826.44%1,917.96万1,405.21%1,658.22万104.83%740.81万-754.84%-4,555.31万-134.57%-264.02万-122.95%-127.05万
公允价值变动净收益 -147.50%-96.71万29.00%203.21万-76.58%33.75万-0.95%443.56万-37.78%203.61万-26.07%157.52万92.53%144.09万9.36%447.82万6.72%327.22万-22.11%213.08万
投资净收益 77.09%1,418.02万-9.42%300.99万2,416.63%87.02万314.74%1,211.73万747.31%800.74万248.61%332.31万-99.27%3.46万-72.26%292.16万-92.45%94.5万-86.00%95.32万
-其中:对联营合营企业的投资收益 ------0--------------------------------
汇兑收益 ------0--------------------------------
资产处置收益 -209.84%-73.63万--0----498.70%63.25万522.57%67.04万526.03%67.04万180.90%6.78万91.89%-15.86万---15.86万---15.74万
其他收益 -65.53%577.76万-76.78%345.05万-20.02%90.2万331.58%2,009.55万386.00%1,675.89万503.86%1,485.81万-30.11%112.77万18.15%465.63万71.98%344.83万40.61%246.05万
营业利润 -38.07%6,284.53万-52.10%4,297.04万-46.40%2,583.03万-43.96%1.06亿-36.93%1.01亿-2.71%8,971.57万21.61%4,818.88万46.01%1.9亿51.55%1.61亿81.80%9,221.1万
加:营业外收入 297.25%23.99万818.41%11.1万-63.67%11.66万-91.73%3.24万-82.72%6.04万-96.55%1.21万-8.14%32.08万880.37%39.15万4,741.42%34.95万76,534.75%35.01万
减:营业外支出 -28.54%71.92万-29.41%58.55万74.52%57.3万176.10%284.85万407.26%100.63万455.30%82.95万530.09%32.83万-51.93%103.17万-82.47%19.84万41.79%14.94万
利润总额 -37.97%6,236.6万-52.20%4,249.6万-47.34%2,537.39万-45.26%1.03亿-37.58%1.01亿-3.80%8,889.83万20.68%4,818.12万47.92%1.89亿53.32%1.61亿82.57%9,241.17万
减:所得税费用 -73.30%354.19万-92.50%108.12万-113.34%-118.51万-60.63%946.54万-16.42%1,326.44万79.03%1,442.07万223.28%888.09万97.97%2,404.28万48.12%1,587.02万113.82%805.48万
净利润 -32.60%5,882.42万-44.39%4,141.48万-32.42%2,655.9万-43.02%9,401.13万-39.89%8,727.25万-11.71%7,447.76万5.71%3,930.04万42.66%1.65亿53.91%1.45亿80.06%8,435.69万
持续经营净利润 -32.60%5,882.42万-44.39%4,141.48万-32.42%2,655.9万-43.02%9,401.13万-39.89%8,727.25万-11.71%7,447.76万5.71%3,930.04万42.66%1.65亿53.91%1.45亿80.06%8,435.69万
减:少数股东损益 -14.18%1,410.19万-8.59%1,010.68万61.17%567.83万21,824,169.58%2,261.63万--1,643.11万--1,105.66万--352.33万---103.63--------
归属于母公司所有者的净利润 -36.87%4,472.22万-50.63%3,130.8万-41.64%2,088.07万-56.73%7,139.5万-51.21%7,084.15万-24.82%6,342.1万-3.77%3,577.71万42.66%1.65亿53.91%1.45亿80.06%8,435.69万
每股收益
基本每股收益 -35.59%0.38-47.17%0.28-40.00%0.18-56.20%0.6-51.24%0.59-24.29%0.53-3.23%0.342.71%1.3753.16%1.2179.49%0.7
稀释每股收益 -35.59%0.38-47.17%0.28-40.00%0.18-56.20%0.6-51.24%0.59-24.29%0.53-3.23%0.342.71%1.3753.16%1.2179.49%0.7
其他综合收益 94.31%-4.51万-498.68%-113.08万-61.58%-20.26万594.07%75.43万-206.40%-79.25万-116.30%-18.89万-12.54万-15.27万74.48万115.88万
归属于母公司所有者的其他综合收益总额 94.31%-4.51万-498.68%-113.08万-61.58%-20.26万594.07%75.43万-206.40%-79.25万-116.30%-18.89万---12.54万---15.27万--74.48万--115.88万
综合收益总额 -32.03%5,877.91万-45.77%4,028.39万-32.72%2,635.64万-42.51%9,476.56万-40.74%8,648万-13.13%7,428.87万5.37%3,917.5万42.53%1.65亿54.70%1.46亿82.53%8,551.57万
归属于母公司所有者的综合收益总额 -36.22%4,467.71万-52.28%3,017.72万-42.00%2,067.81万-56.23%7,214.93万-52.00%7,004.9万-26.06%6,323.21万-4.10%3,565.17万42.53%1.65亿54.70%1.46亿82.53%8,551.57万
归属于少数股东的综合收益总额 -14.18%1,410.19万-8.59%1,010.68万61.17%567.83万21,824,169.58%2,261.63万--1,643.11万--1,105.66万--352.33万---103.63--------
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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