Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
天元智能 (603273)
- 18.56
- +0.53+2.94%
未开盘 04/08 15:00 (北京)
39.78亿总市值123.73市盈率TTM
18.63最高价18.19最低价1.63万手成交量18.33今开18.03昨收3012.35万成交额2.91%换手率102.54市盈率(静)2.14亿总股本23.9452周最高4.54市净率10.40亿流通值15.6052周最低19.83涨停价5605.84万流通股53.67历史最高16.23跌停价2.44%振幅13.31历史最低0.08股息TTM18.49平均价6780.00手内盘0.40%股息率TTM100股每手8811.87手外盘
天元智能 (603273) 利润表
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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 | -15.96%3.74亿 | -14.97%2.96亿 | -29.17%1.23亿 | -21.67%6.44亿 | -27.13%4.45亿 | -15.18%3.48亿 | -10.15%1.73亿 | -16.53%8.23亿 | -9.56%6.11亿 | -19.12%4.11亿 |
| 营业收入 | -15.96%3.74亿 | -14.97%2.96亿 | -29.17%1.23亿 | -21.67%6.44亿 | -27.13%4.45亿 | -15.18%3.48亿 | -10.15%1.73亿 | -16.53%8.23亿 | -9.56%6.11亿 | -19.12%4.11亿 |
| 其他业务收入 | ---- | 3.84%1,077.93万 | ---- | 8.43%2,061.06万 | ---- | 13.57%1,038.02万 | ---- | 18.09%1,900.77万 | ---- | 19.86%914.01万 |
| 营业总成本 | -16.46%3.56亿 | -15.75%2.76亿 | -27.01%1.21亿 | -19.11%6.07亿 | -24.64%4.27亿 | -12.98%3.27亿 | -7.89%1.66亿 | -16.98%7.51亿 | -10.79%5.66亿 | -21.32%3.76亿 |
| 营业成本 | -19.25%3.11亿 | -17.86%2.45亿 | -30.58%1.07亿 | -20.59%5.49亿 | -25.77%3.85亿 | -14.11%2.98亿 | -5.67%1.54亿 | -17.46%6.91亿 | -10.87%5.18亿 | -20.94%3.48亿 |
| 营业税金及附加 | -11.00%241.61万 | -31.79%128.55万 | -17.66%63.41万 | -8.61%429.47万 | -25.83%271.47万 | -25.95%188.46万 | -21.08%77.01万 | -3.01%469.94万 | 12.20%365.98万 | 13.18%254.51万 |
| 销售费用 | 20.05%1,534.87万 | 28.44%1,081.92万 | 34.06%514.22万 | 8.60%1,782.07万 | -20.59%1,278.5万 | 11.51%842.33万 | -23.76%383.58万 | -31.61%1,641.01万 | -8.04%1,609.93万 | -42.56%755.37万 |
| 管理费用 | 11.90%2,465万 | 14.57%1,657.74万 | 26.76%810.32万 | 7.51%3,197.35万 | 14.02%2,202.92万 | 16.83%1,446.97万 | 0.35%639.24万 | 12.22%2,973.97万 | 6.45%1,931.97万 | -13.08%1,238.54万 |
| 财务费用 | 11.21%-545.8万 | -5.93%-443.1万 | -8.47%-179.36万 | -91.05%-761.18万 | -151.93%-614.75万 | -168.16%-418.29万 | -110.67%-165.35万 | -84.57%-398.41万 | -66.05%-244.01万 | -60.81%-155.99万 |
| -利息费用 | -35.89%1.07万 | -13.36%8,521.16 | --4,399.66 | -83.16%2.24万 | -87.41%1.68万 | -89.48%9,835.04 | ---- | -57.94%13.31万 | -49.78%13.31万 | -50.99%9.35万 |
| -利息收入 | 19.27%-494.63万 | 13.71%-364.78万 | -6.22%-181.85万 | -72.24%-747.42万 | -124.06%-612.68万 | -144.15%-422.72万 | -95.78%-171.19万 | -61.81%-433.95万 | -68.35%-273.44万 | -40.08%-173.14万 |
| 研发费用 | -16.84%893.25万 | -22.95%636.87万 | -18.89%233.05万 | -6.62%1,219.19万 | -6.53%1,074.13万 | 7.05%826.59万 | -48.57%287.32万 | -7.63%1,305.66万 | -28.07%1,149.15万 | -21.97%772.15万 |
| 信用减值损失 | -65.75%109.85万 | -1,942.20%-389.59万 | 318.76%264.81万 | 0.80%-448.19万 | -23.81%320.69万 | -86.66%21.15万 | -66.50%63.24万 | 5.91%-451.78万 | 140.16%420.89万 | -28.14%158.51万 |
| 资产减值损失 | -65.97%49.24万 | -48.93%17.49万 | -153.61%-5.36万 | 411.14%158.26万 | 30,182.70%144.7万 | 53.13%34.24万 | 179.77%9.99万 | -15.04%-50.86万 | 99.39%-4,809.93 | 131.98%22.36万 |
| 非经营性净收益 | -31.32%698.09万 | -101.33%-5.97万 | 59.85%471.33万 | 368.29%541.22万 | 48.14%1,016.47万 | 165.81%448.83万 | 88.96%294.86万 | 28.22%-201.73万 | 109.87%686.15万 | -51.17%168.86万 |
| 公允价值变动净收益 | 5,648.18%161.8万 | 329.25%208.34万 | -9.17%84.57万 | -124.83%-32.19万 | -120.97%-2.92万 | -411.76%-90.88万 | 199.68%93.11万 | 734.69%129.63万 | 4.56%13.9万 | 162.57%29.15万 |
| 投资净收益 | -38.75%187.55万 | -81.53%59.5万 | 20.91%56.76万 | 269.45%502.06万 | 786.40%306.21万 | 644.92%322.22万 | 174.27%46.94万 | -299.72%-296.28万 | -130.73%-44.61万 | -138.58%-59.13万 |
| -其中:对联营合营企业的投资收益 | 11.52%-165.89万 | 24.17%-114.99万 | 38.45%-47.3万 | 38.20%-347.77万 | -85.08%-187.47万 | -86.56%-151.65万 | -25.95%-76.85万 | -1,541.64%-562.72万 | ---101.29万 | ---81.29万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | --8,049.73 | ---- | ---- | ---- |
| 其他收益 | -23.46%189.65万 | -39.36%98.3万 | -12.65%70.55万 | -22.73%361.29万 | -16.42%247.79万 | 802.28%162.09万 | 576.40%80.77万 | 488.39%467.57万 | 312.04%296.46万 | -41.67%17.96万 |
| 营业利润 | -13.91%2,461.68万 | -20.22%2,040.36万 | -38.87%608.01万 | -39.16%4,252.56万 | -44.42%2,859.58万 | -29.54%2,557.43万 | -28.43%994.66万 | -10.98%6,989.74万 | 17.09%5,144.72万 | 9.22%3,629.82万 |
| 加:营业外收入 | -97.39%4.31万 | -97.98%3.35万 | -94.51%2.62万 | 222.18%321.26万 | 299.78%165.26万 | 448.15%166.29万 | 89.89%47.78万 | -55.50%99.72万 | -80.21%41.34万 | -83.60%30.34万 |
| 减:营业外支出 | 1,405.56%74.06万 | 59.35%7.84万 | 557.14%6.61万 | 4,283.53%24.44万 | --4.92万 | --4.92万 | --1.01万 | -88.16%5,575.22 | ---- | ---- |
| 利润总额 | -20.79%2,391.93万 | -25.12%2,035.88万 | -42.00%604.02万 | -35.82%4,549.38万 | -41.77%3,019.92万 | -25.72%2,718.8万 | -26.39%1,041.44万 | -12.17%7,088.89万 | 12.73%5,186.05万 | 4.33%3,660.15万 |
| 减:所得税费用 | 12.24%456.69万 | -25.91%291.44万 | -25.63%88.51万 | -37.66%654.24万 | -37.07%406.87万 | -21.70%393.35万 | -40.86%119.02万 | 9.17%1,049.42万 | 41.35%646.58万 | 9.62%502.39万 |
| 净利润 | -25.94%1,935.24万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.51%3,895.14万 | -42.44%2,613.05万 | -26.36%2,325.45万 | -23.99%922.42万 | -15.06%6,039.47万 | 9.57%4,539.47万 | 3.53%3,157.76万 |
| 持续经营净利润 | -25.94%1,935.24万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.51%3,895.14万 | -42.44%2,613.05万 | -26.36%2,325.45万 | -23.99%922.42万 | -15.06%6,039.47万 | 9.57%4,539.47万 | 3.53%3,157.76万 |
| 减：少数股东损益 | -2,112.31%-17.14万 | 232.16%3.37万 | --2.2万 | --14.89万 | --8,518.45 | --1.01万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -25.26%1,952.38万 | -25.10%1,741.07万 | -44.35%513.31万 | -35.75%3,880.25万 | -42.46%2,612.19万 | -26.39%2,324.43万 | -23.99%922.42万 | -15.06%6,039.47万 | 9.57%4,539.47万 | 3.53%3,157.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 | 7.69%0.28 | 5.26%0.2 |
| 稀释每股收益 | -25.00%0.09 | -27.27%0.08 | -50.00%0.02 | -50.00%0.18 | -57.14%0.12 | -45.00%0.11 | -50.00%0.04 | -18.18%0.36 | 7.69%0.28 | 5.26%0.2 |
| 其他综合收益 | -90.53万 | -98.13%7.45万 | -70.64%7.45万 | -85.76%7.45万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---90.53万 | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%7.45万 | -70.64%7.45万 | -85.76%7.45万 |
| 综合收益总额 | -29.40%1,844.7万 | -24.98%1,744.44万 | -44.11%515.51万 | -35.58%3,895.14万 | -42.53%2,613.05万 | -26.53%2,325.45万 | -24.09%922.42万 | -19.46%6,046.92万 | 9.08%4,546.92万 | 2.02%3,165.21万 |
| 归属于母公司所有者的综合收益总额 | -28.72%1,861.85万 | -25.10%1,741.07万 | -44.35%513.31万 | -35.83%3,880.25万 | -42.55%2,612.19万 | -26.56%2,324.43万 | -24.09%922.42万 | -19.46%6,046.92万 | 9.08%4,546.92万 | 2.02%3,165.21万 |
| 归属于少数股东的综合收益总额 | -2,112.31%-17.14万 | 232.16%3.37万 | --2.2万 | --14.89万 | --8,518.45 | --1.01万 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。
