沪深市场个股详情

600535 天士力

添加自选
  • 15.07
  • +0.43+2.94%
未开盘 12/12 15:00 (北京)
225.14亿总市值25.54市盈率TTM

天士力关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-1.66%64.63亿
-0.46%43.72亿
-1.73%20.49亿
0.42%86.74亿
7.15%65.71亿
8.88%43.92亿
11.16%20.85亿
8.62%86.37亿
6.29%61.33亿
5.41%40.34亿
营业收入
-1.66%64.63亿
-0.46%43.72亿
-1.73%20.49亿
0.42%86.74亿
7.15%65.71亿
8.88%43.92亿
11.16%20.85亿
8.62%86.37亿
6.29%61.33亿
5.41%40.34亿
其他业务收入
----
-36.37%2,183.88万
----
20.90%3,770.91万
----
-17.22%3,431.97万
----
-42.09%3,119.01万
----
10.87%4,145.77万
营业总成本
-0.82%52.41亿
-1.92%34.75亿
-0.53%16.7亿
-2.24%72.33亿
0.79%52.84亿
2.67%35.43亿
5.35%16.79亿
9.57%73.98亿
12.21%52.43亿
12.52%34.51亿
营业成本
-1.51%21.46亿
-4.23%14.23亿
-6.46%6.73亿
-7.72%28.8亿
0.11%21.78亿
4.11%14.86亿
1.93%7.19亿
16.56%31.21亿
11.32%21.76亿
10.65%14.27亿
营业税金及附加
-2.21%9,016.74万
-4.29%6,294.44万
0.46%2,656.56万
-3.89%1.29亿
7.34%9,220.24万
13.38%6,576.4万
7.62%2,644.41万
14.48%1.34亿
8.00%8,589.53万
5.95%5,800.31万
销售费用
-0.87%22.09亿
-0.40%14.7亿
3.09%6.93亿
3.11%29.84亿
5.93%22.28亿
12.03%14.76亿
6.90%6.72亿
-0.45%28.93亿
9.40%21.04亿
5.91%13.17亿
管理费用
6.29%2.43亿
-3.65%1.51亿
-12.74%7,272.32万
-8.46%3.42亿
-9.58%2.29亿
-10.24%1.57亿
0.44%8,333.95万
-13.44%3.74亿
-12.27%2.53亿
-11.62%1.75亿
财务费用
-496.15%-1,173.76万
-118.58%-146.61万
-53.47%565.69万
-161.76%-1,905.53万
-105.94%-196.89万
-10.11%788.95万
-16.66%1,215.76万
-21.73%3,085.38万
9.57%3,312.58万
-65.18%877.72万
-利息费用
-10.32%6,021.16万
2.09%5,006.36万
-3.17%3,025.42万
27.23%8,252.44万
44.48%6,714万
44.16%4,903.79万
67.13%3,124.47万
-16.19%6,486万
-20.46%4,646.93万
-25.00%3,401.73万
-利息收入
1.99%-7,260.42万
-21.73%-5,353.33万
-25.74%-2,672.15万
-164.55%-1.08亿
-167.27%-7,407.93万
-131.32%-4,397.87万
-210.53%-2,125.08万
-18.61%-4,065.17万
-6.62%-2,771.72万
-9.61%-1,901.24万
研发费用
1.15%5.65亿
5.32%3.7亿
20.43%1.99亿
8.51%9.17亿
-5.53%5.58亿
-24.47%3.52亿
20.70%1.66亿
45.87%8.45亿
49.02%5.91亿
81.66%4.66亿
信用减值损失
70.62%-142.84万
-5.09%-160.88万
-775.31%-288.07万
-711.20%-819.3万
-329.48%-486.15万
-456.59%-153.08万
-89.17%42.66万
-74.93%134.05万
182.80%211.85万
-94.22%42.93万
资产减值损失
-1,492.35%-3,905.94万
-38.58%126.12万
11.88%73.65万
98.62%-512.48万
1,993.42%280.53万
5,286.46%205.34万
275,771.45%65.83万
-39.21%-3.72亿
---14.82万
--3.81万
非经营性净收益
-174.18%-2.22亿
-423.69%-1.01亿
72.11%-538.12万
84.76%-2.13亿
93.03%-8,082.4万
97.93%-1,923.48万
97.71%-1,929.78万
-191.26%-13.99亿
-293.40%-11.6亿
-320.46%-9.3亿
公允价值变动净收益
-88.84%-1.72亿
-116.00%-8,772.87万
86.96%-394.71万
84.43%-1.72亿
92.62%-9,088.3万
95.79%-4,061.45万
96.51%-3,026.96万
-1,281.99%-11.04亿
-521.95%-12.31亿
-993.13%-9.65亿
投资净收益
-50.12%-5,223.05万
-198.31%-4,400.21万
-438.86%-1,240.26万
-414.71%-1.11亿
-290.83%-3,479.17万
-152.88%-1,475.03万
201.88%366.01万
-101.23%-2,155.11万
-91.54%1,823.18万
-102.57%-583.28万
-其中:对联营合营企业的投资收益
-12.50%-7,226.44万
-29.92%-5,130.46万
-111.69%-1,391.3万
-877.44%-1.3亿
-1,429.89%-6,423.77万
-192.43%-3,949.08万
-110.07%-657.24万
88.63%-1,330.37万
108.45%483.03万
62.63%-1,350.45万
资产处置收益
231.72%18.59万
24,424.95%25.77万
----
-90.13%14.63万
-114.78%-14.11万
-100.10%-1,059.52
-99.94%750.89
-96.65%148.22万
-97.88%95.5万
-97.74%101.57万
其他收益
-9.56%4,255.19万
-12.69%3,109.07万
110.61%1,311.27万
-13.75%8,275.39万
-5.28%4,704.81万
-10.87%3,560.86万
-72.25%622.61万
31.75%9,594.13万
-0.97%4,967.25万
18.05%3,995.09万
营业利润
-17.10%10亿
-4.07%7.96亿
-3.42%3.73亿
867.03%12.28亿
547.53%12.06亿
338.90%8.29亿
168.92%3.86亿
-105.86%-1.6亿
-115.88%-2.7亿
-129.39%-3.47亿
加:营业外收入
373.50%701.7万
366.40%529.04万
591.06%358.48万
16.68%305.9万
140.21%148.19万
126.85%113.43万
69.15%51.87万
-20.82%262.17万
-76.88%61.69万
-27.91%50万
减:营业外支出
160.61%1,059.36万
340.77%838.43万
136.76%244.38万
-3.24%984.23万
-39.73%406.49万
-64.06%190.22万
0.18%103.22万
-20.03%1,017.17万
-12.91%674.44万
16.33%529.23万
利润总额
-17.22%9.97亿
-4.36%7.93亿
-2.99%3.74亿
828.44%12.21亿
536.65%12.04亿
335.43%8.29亿
168.74%3.86亿
-106.15%-1.68亿
-116.29%-2.76亿
-129.90%-3.52亿
减:所得税费用
-17.35%1.68亿
-1.63%1.4亿
-34.78%8,140.52万
13.07%2.04亿
41.41%2.04亿
17.92%1.42亿
264.32%1.25亿
-42.76%1.81亿
-30.39%1.44亿
-23.16%1.2亿
净利润
-17.19%8.28亿
-4.92%6.53亿
12.20%2.93亿
391.76%10.17亿
338.23%10亿
245.43%6.87亿
143.84%2.61亿
-114.47%-3.48亿
-128.26%-4.2亿
-146.27%-4.72亿
持续经营净利润
-17.19%8.28亿
-4.92%6.53亿
12.20%2.93亿
391.76%10.17亿
338.23%10亿
245.43%6.87亿
143.84%2.61亿
-114.47%-3.48亿
-128.26%-4.2亿
-146.27%-4.72亿
减:少数股东损益
56.23%-1,405.69万
54.17%-929.76万
35.84%-219.81万
35.37%-5,443.23万
57.58%-3,211.38万
63.58%-2,028.56万
91.00%-342.63万
-272.75%-8,421.7万
-1,764.14%-7,570.93万
-400.09%-5,570.27万
归属于母公司所有者的净利润
-18.41%8.42亿
-6.33%6.62亿
11.58%2.95亿
505.34%10.71亿
399.97%10.32亿
269.75%7.07亿
147.44%2.65亿
-111.20%-2.64亿
-123.23%-3.44亿
-141.57%-4.17亿
每股收益
基本每股收益
-18.84%0.56
-6.38%0.44
11.11%0.2
500.00%0.72
400.00%0.69
268.88%0.47
148.40%0.18
-111.46%-0.18
-123.23%-0.23
-141.72%-0.2783
稀释每股收益
-18.84%0.56
-6.38%0.44
11.11%0.2
500.00%0.72
400.00%0.69
268.88%0.47
148.40%0.18
-111.46%-0.18
-123.23%-0.23
-141.72%-0.2783
其他综合收益
80.92%-1,746.35万
83.79%-1,206.69万
95.76%-484.31万
-149.69%-1.23亿
-172.46%-9,152.21万
-663.29%-7,445.96万
-12,453.24%-1.14亿
3,473.16%2.48亿
2,212.48%1.26亿
621.24%1,321.86万
归属于母公司所有者的其他综合收益总额
80.78%-1,765.8万
83.56%-1,235.16万
95.50%-515.84万
-150.63%-1.24亿
-176.75%-9,187万
-669.18%-7,513.14万
-12,505.54%-1.15亿
3,541.66%2.44亿
2,101.93%1.2亿
620.50%1,319.98万
归属于少数股东的其他综合收益总额
-44.11%19.44万
-57.63%28.46万
-33.73%31.54万
-96.93%13.3万
-94.74%34.79万
3,485.71%67.18万
--47.59万
1,691.16%433.81万
--661.04万
--1.87万
综合收益总额
-10.78%8.11亿
4.67%6.41亿
96.15%2.88亿
993.04%8.93亿
409.56%9.09亿
233.40%6.12亿
124.62%1.47亿
-104.17%-1亿
-119.84%-2.94亿
-145.08%-4.59亿
归属于母公司所有者的综合收益总额
-12.32%8.25亿
2.85%6.5亿
93.54%2.9亿
4,804.83%9.47亿
519.04%9.4亿
256.68%6.32亿
126.83%1.5亿
-100.86%-2,013.88万
-115.21%-2.24亿
-140.35%-4.03亿
归属于少数股东的综合收益总额
56.36%-1,386.25万
54.05%-901.3万
36.19%-188.28万
32.02%-5,429.92万
54.03%-3,176.58万
64.78%-1,961.38万
92.25%-295.04万
-264.77%-7,987.89万
-1,618.84%-6,909.89万
-399.99%-5,568.4万
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
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -1.66%64.63亿-0.46%43.72亿-1.73%20.49亿0.42%86.74亿7.15%65.71亿8.88%43.92亿11.16%20.85亿8.62%86.37亿6.29%61.33亿5.41%40.34亿
营业收入 -1.66%64.63亿-0.46%43.72亿-1.73%20.49亿0.42%86.74亿7.15%65.71亿8.88%43.92亿11.16%20.85亿8.62%86.37亿6.29%61.33亿5.41%40.34亿
其他业务收入 -----36.37%2,183.88万----20.90%3,770.91万-----17.22%3,431.97万-----42.09%3,119.01万----10.87%4,145.77万
营业总成本 -0.82%52.41亿-1.92%34.75亿-0.53%16.7亿-2.24%72.33亿0.79%52.84亿2.67%35.43亿5.35%16.79亿9.57%73.98亿12.21%52.43亿12.52%34.51亿
营业成本 -1.51%21.46亿-4.23%14.23亿-6.46%6.73亿-7.72%28.8亿0.11%21.78亿4.11%14.86亿1.93%7.19亿16.56%31.21亿11.32%21.76亿10.65%14.27亿
营业税金及附加 -2.21%9,016.74万-4.29%6,294.44万0.46%2,656.56万-3.89%1.29亿7.34%9,220.24万13.38%6,576.4万7.62%2,644.41万14.48%1.34亿8.00%8,589.53万5.95%5,800.31万
销售费用 -0.87%22.09亿-0.40%14.7亿3.09%6.93亿3.11%29.84亿5.93%22.28亿12.03%14.76亿6.90%6.72亿-0.45%28.93亿9.40%21.04亿5.91%13.17亿
管理费用 6.29%2.43亿-3.65%1.51亿-12.74%7,272.32万-8.46%3.42亿-9.58%2.29亿-10.24%1.57亿0.44%8,333.95万-13.44%3.74亿-12.27%2.53亿-11.62%1.75亿
财务费用 -496.15%-1,173.76万-118.58%-146.61万-53.47%565.69万-161.76%-1,905.53万-105.94%-196.89万-10.11%788.95万-16.66%1,215.76万-21.73%3,085.38万9.57%3,312.58万-65.18%877.72万
-利息费用 -10.32%6,021.16万2.09%5,006.36万-3.17%3,025.42万27.23%8,252.44万44.48%6,714万44.16%4,903.79万67.13%3,124.47万-16.19%6,486万-20.46%4,646.93万-25.00%3,401.73万
-利息收入 1.99%-7,260.42万-21.73%-5,353.33万-25.74%-2,672.15万-164.55%-1.08亿-167.27%-7,407.93万-131.32%-4,397.87万-210.53%-2,125.08万-18.61%-4,065.17万-6.62%-2,771.72万-9.61%-1,901.24万
研发费用 1.15%5.65亿5.32%3.7亿20.43%1.99亿8.51%9.17亿-5.53%5.58亿-24.47%3.52亿20.70%1.66亿45.87%8.45亿49.02%5.91亿81.66%4.66亿
信用减值损失 70.62%-142.84万-5.09%-160.88万-775.31%-288.07万-711.20%-819.3万-329.48%-486.15万-456.59%-153.08万-89.17%42.66万-74.93%134.05万182.80%211.85万-94.22%42.93万
资产减值损失 -1,492.35%-3,905.94万-38.58%126.12万11.88%73.65万98.62%-512.48万1,993.42%280.53万5,286.46%205.34万275,771.45%65.83万-39.21%-3.72亿---14.82万--3.81万
非经营性净收益 -174.18%-2.22亿-423.69%-1.01亿72.11%-538.12万84.76%-2.13亿93.03%-8,082.4万97.93%-1,923.48万97.71%-1,929.78万-191.26%-13.99亿-293.40%-11.6亿-320.46%-9.3亿
公允价值变动净收益 -88.84%-1.72亿-116.00%-8,772.87万86.96%-394.71万84.43%-1.72亿92.62%-9,088.3万95.79%-4,061.45万96.51%-3,026.96万-1,281.99%-11.04亿-521.95%-12.31亿-993.13%-9.65亿
投资净收益 -50.12%-5,223.05万-198.31%-4,400.21万-438.86%-1,240.26万-414.71%-1.11亿-290.83%-3,479.17万-152.88%-1,475.03万201.88%366.01万-101.23%-2,155.11万-91.54%1,823.18万-102.57%-583.28万
-其中:对联营合营企业的投资收益 -12.50%-7,226.44万-29.92%-5,130.46万-111.69%-1,391.3万-877.44%-1.3亿-1,429.89%-6,423.77万-192.43%-3,949.08万-110.07%-657.24万88.63%-1,330.37万108.45%483.03万62.63%-1,350.45万
资产处置收益 231.72%18.59万24,424.95%25.77万-----90.13%14.63万-114.78%-14.11万-100.10%-1,059.52-99.94%750.89-96.65%148.22万-97.88%95.5万-97.74%101.57万
其他收益 -9.56%4,255.19万-12.69%3,109.07万110.61%1,311.27万-13.75%8,275.39万-5.28%4,704.81万-10.87%3,560.86万-72.25%622.61万31.75%9,594.13万-0.97%4,967.25万18.05%3,995.09万
营业利润 -17.10%10亿-4.07%7.96亿-3.42%3.73亿867.03%12.28亿547.53%12.06亿338.90%8.29亿168.92%3.86亿-105.86%-1.6亿-115.88%-2.7亿-129.39%-3.47亿
加:营业外收入 373.50%701.7万366.40%529.04万591.06%358.48万16.68%305.9万140.21%148.19万126.85%113.43万69.15%51.87万-20.82%262.17万-76.88%61.69万-27.91%50万
减:营业外支出 160.61%1,059.36万340.77%838.43万136.76%244.38万-3.24%984.23万-39.73%406.49万-64.06%190.22万0.18%103.22万-20.03%1,017.17万-12.91%674.44万16.33%529.23万
利润总额 -17.22%9.97亿-4.36%7.93亿-2.99%3.74亿828.44%12.21亿536.65%12.04亿335.43%8.29亿168.74%3.86亿-106.15%-1.68亿-116.29%-2.76亿-129.90%-3.52亿
减:所得税费用 -17.35%1.68亿-1.63%1.4亿-34.78%8,140.52万13.07%2.04亿41.41%2.04亿17.92%1.42亿264.32%1.25亿-42.76%1.81亿-30.39%1.44亿-23.16%1.2亿
净利润 -17.19%8.28亿-4.92%6.53亿12.20%2.93亿391.76%10.17亿338.23%10亿245.43%6.87亿143.84%2.61亿-114.47%-3.48亿-128.26%-4.2亿-146.27%-4.72亿
持续经营净利润 -17.19%8.28亿-4.92%6.53亿12.20%2.93亿391.76%10.17亿338.23%10亿245.43%6.87亿143.84%2.61亿-114.47%-3.48亿-128.26%-4.2亿-146.27%-4.72亿
减:少数股东损益 56.23%-1,405.69万54.17%-929.76万35.84%-219.81万35.37%-5,443.23万57.58%-3,211.38万63.58%-2,028.56万91.00%-342.63万-272.75%-8,421.7万-1,764.14%-7,570.93万-400.09%-5,570.27万
归属于母公司所有者的净利润 -18.41%8.42亿-6.33%6.62亿11.58%2.95亿505.34%10.71亿399.97%10.32亿269.75%7.07亿147.44%2.65亿-111.20%-2.64亿-123.23%-3.44亿-141.57%-4.17亿
每股收益
基本每股收益 -18.84%0.56-6.38%0.4411.11%0.2500.00%0.72400.00%0.69268.88%0.47148.40%0.18-111.46%-0.18-123.23%-0.23-141.72%-0.2783
稀释每股收益 -18.84%0.56-6.38%0.4411.11%0.2500.00%0.72400.00%0.69268.88%0.47148.40%0.18-111.46%-0.18-123.23%-0.23-141.72%-0.2783
其他综合收益 80.92%-1,746.35万83.79%-1,206.69万95.76%-484.31万-149.69%-1.23亿-172.46%-9,152.21万-663.29%-7,445.96万-12,453.24%-1.14亿3,473.16%2.48亿2,212.48%1.26亿621.24%1,321.86万
归属于母公司所有者的其他综合收益总额 80.78%-1,765.8万83.56%-1,235.16万95.50%-515.84万-150.63%-1.24亿-176.75%-9,187万-669.18%-7,513.14万-12,505.54%-1.15亿3,541.66%2.44亿2,101.93%1.2亿620.50%1,319.98万
归属于少数股东的其他综合收益总额 -44.11%19.44万-57.63%28.46万-33.73%31.54万-96.93%13.3万-94.74%34.79万3,485.71%67.18万--47.59万1,691.16%433.81万--661.04万--1.87万
综合收益总额 -10.78%8.11亿4.67%6.41亿96.15%2.88亿993.04%8.93亿409.56%9.09亿233.40%6.12亿124.62%1.47亿-104.17%-1亿-119.84%-2.94亿-145.08%-4.59亿
归属于母公司所有者的综合收益总额 -12.32%8.25亿2.85%6.5亿93.54%2.9亿4,804.83%9.47亿519.04%9.4亿256.68%6.32亿126.83%1.5亿-100.86%-2,013.88万-115.21%-2.24亿-140.35%-4.03亿
归属于少数股东的综合收益总额 56.36%-1,386.25万54.05%-901.3万36.19%-188.28万32.02%-5,429.92万54.03%-3,176.58万64.78%-1,961.38万92.25%-295.04万-264.77%-7,987.89万-1,618.84%-6,909.89万-399.99%-5,568.4万
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----
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)----

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。