Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
泰禾智能 (603656)
- 18.72
- +0.20+1.08%
未开盘 05/22 15:00 (北京)
34.25亿总市值105.17市盈率TTM
18.90最高价18.26最低价2.61万手成交量18.61今开18.52昨收4866.39万成交额1.43%换手率117.74市盈率(静)1.83亿总股本26.5052周最高2.58市净率34.25亿流通值17.6052周最低20.37涨停价1.83亿流通股37.51历史最高16.67跌停价3.46%振幅8.64历史最低0.05股息TTM18.62平均价9214.00手内盘0.27%股息率TTM100股每手1.62万手外盘
泰禾智能 (603656) 利润表
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| (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 | 28.73%1.35亿 | 9.27%6.16亿 | 3.97%4.19亿 | 10.92%2.49亿 | 10.19%1.05亿 | 10.68%5.64亿 | 11.91%4.03亿 | 2.92%2.25亿 | 1.10%9,502.73万 | 6.27%5.09亿 |
| 营业收入 | 28.73%1.35亿 | 9.27%6.16亿 | 3.97%4.19亿 | 10.92%2.49亿 | 10.19%1.05亿 | 10.68%5.64亿 | 11.91%4.03亿 | 2.92%2.25亿 | 1.10%9,502.73万 | 6.27%5.09亿 |
| 其他业务收入 | ---- | 9.00%3,187.07万 | ---- | 41.43%1,603.71万 | ---- | 30.67%2,924万 | ---- | 19.89%1,133.88万 | ---- | 68.79%2,237.66万 |
| 营业总成本 | 33.85%1.33亿 | 2.66%5.72亿 | -5.58%3.84亿 | 0.50%2.31亿 | 0.59%9,955.61万 | 9.27%5.57亿 | 16.20%4.06亿 | 7.76%2.3亿 | -2.87%9,897.25万 | 6.02%5.1亿 |
| 营业成本 | 39.95%8,123.87万 | 6.03%3.61亿 | -2.38%2.39亿 | 5.34%1.4亿 | 7.36%5,804.71万 | 13.97%3.41亿 | 20.63%2.45亿 | 7.50%1.33亿 | -3.24%5,406.65万 | 3.89%2.99亿 |
| 营业税金及附加 | -5.87%256.32万 | 8.87%1,114.76万 | 11.92%807.78万 | 23.24%541.33万 | 22.83%272.3万 | 8.87%1,023.92万 | 2.72%721.75万 | -2.87%439.25万 | -6.29%221.69万 | 28.14%940.5万 |
| 销售费用 | 13.60%1,918.47万 | -11.87%9,376.69万 | -16.14%6,290.09万 | -15.56%3,865.57万 | -17.54%1,688.74万 | 3.79%1.06亿 | 1.17%7,500.84万 | 0.06%4,578.02万 | 4.77%2,048.03万 | 5.45%1.03亿 |
| 管理费用 | 8.59%1,405.94万 | 2.67%5,857.19万 | 4.74%4,280.28万 | 13.09%2,891.54万 | 11.58%1,294.77万 | 15.06%5,704.87万 | 15.68%4,086.38万 | 6.82%2,556.91万 | 4.37%1,160.35万 | 5.66%4,958.23万 |
| 财务费用 | 444.04%610.7万 | 108.98%127.45万 | 53.46%-217.42万 | 35.87%-433.37万 | 34.42%-177.51万 | -38.38%-1,419.67万 | 58.23%-467.17万 | 36.63%-675.78万 | -273.55%-270.69万 | 24.27%-1,025.89万 |
| -利息费用 | 2,152.75%206.56万 | 85,570.55%549.23万 | 41,709.62%268.04万 | --33.82万 | --9.17万 | -97.87%6,410.96 | -97.87%6,410.96 | ---- | ---- | 4,331.39%30.14万 |
| -利息收入 | 9.98%-189.84万 | -68.76%-1,161.12万 | -53.23%-821.5万 | -26.58%-503.82万 | -6.67%-210.89万 | 7.33%-688.02万 | 3.20%-536.14万 | 0.14%-398.02万 | -100.29%-197.7万 | -238.29%-742.41万 |
| 研发费用 | -5.85%1,009.85万 | -19.40%4,578.12万 | -23.42%3,279.98万 | -20.52%2,186.29万 | -19.43%1,072.6万 | -4.61%5,679.88万 | 3.97%4,283.33万 | 7.07%2,750.59万 | 16.52%1,331.22万 | 8.09%5,954.21万 |
| 信用减值损失 | 92.84%-16.18万 | -132.05%-953.28万 | -94.94%-401.28万 | -66.91%-425.23万 | -615.84%-226.08万 | 71.32%-410.8万 | 76.53%-205.84万 | 36.41%-254.77万 | 13.50%-31.58万 | -33.74%-1,432.2万 |
| 资产减值损失 | -0.24%25.33万 | -700.30%-1,378.73万 | -268.40%-414.46万 | -200.87%-256.65万 | 1,052.37%25.39万 | 79.35%-172.28万 | 191.09%246.12万 | 189.84%254.43万 | 36.11%-2.67万 | -278.34%-834.35万 |
| 非经营性净收益 | 518.21%674.71万 | -160.09%-1,145.22万 | -99.52%10.52万 | -150.76%-524.64万 | -132.69%-161.33万 | 174.93%1,905.76万 | 164.10%2,186.63万 | 119.83%1,033.57万 | 14.65%493.58万 | -10.02%693.19万 |
| 公允价值变动净收益 | -95.06%4.95万 | 71.68%-244.62万 | -279.16%-253.27万 | -488.26%-346.25万 | 41.26%100.28万 | -990.72%-863.68万 | 89.05%141.37万 | -299.34%-58.86万 | 844.65%70.99万 | 2,986.29%96.96万 |
| 投资净收益 | 245.35%444.56万 | -75.29%275.76万 | -70.12%213.08万 | -97.73%11.32万 | -280.67%-305.86万 | -21.20%1,115.98万 | -27.22%713.02万 | 129.19%499.11万 | 1.50%169.3万 | 84.83%1,416.13万 |
| -其中:对联营合营企业的投资收益 | -66.96%3.81万 | 121.50%14.56万 | 189.91%60.97万 | 107.47%7.3万 | 115.05%11.54万 | -109.40%-67.73万 | -111.97%-67.81万 | -1,314.18%-97.63万 | -1,554.29%-76.68万 | 415.19%720.51万 |
| 资产处置收益 | -390.62%-11.59万 | 137.76%46.99万 | 127.41%33.42万 | --20.66万 | --3.99万 | -288.53%-124.44万 | -352.78%-121.95万 | ---- | ---- | ---32.03万 |
| 其他收益 | -5.52%227.64万 | -53.04%1,108.67万 | -41.08%833.02万 | -20.57%471.51万 | -16.20%240.94万 | 59.67%2,360.98万 | 49.20%1,413.92万 | -33.51%593.65万 | -4.18%287.53万 | 13.83%1,478.67万 |
| 营业利润 | 134.21%828.39万 | 26.62%3,298.26万 | 93.35%3,499.04万 | 151.12%1,296.81万 | 257.10%353.7万 | 285.07%2,604.94万 | -1.19%1,809.69万 | -46.87%516.4万 | 127.53%99.05万 | 5.34%676.49万 |
| 加:营业外收入 | --2,500 | 175.40%97.34万 | -88.23%31.89万 | -87.50%25.52万 | ---- | -94.99%35.35万 | -65.95%270.96万 | -51.39%204.17万 | -8.08%170.73万 | -57.05%705.23万 |
| 减:营业外支出 | 2,524.65%9.86万 | -49.65%70.25万 | -42.80%34.35万 | -84.58%4.35万 | 1,497.53%3,754.84 | -39.10%139.53万 | 11.53%60.04万 | -1.94%28.2万 | --235.04 | 799.68%229.11万 |
| 利润总额 | 131.74%818.79万 | 32.97%3,325.35万 | 73.05%3,496.59万 | 90.36%1,317.98万 | 30.98%353.33万 | 116.96%2,500.76万 | -21.48%2,020.61万 | -49.21%692.37万 | 254.97%269.75万 | -48.97%1,152.61万 |
| 减:所得税费用 | 55.75%267.43万 | 12.57%527.81万 | 378.94%696.7万 | 205.20%315.35万 | -38.37%171.71万 | 51.26%468.89万 | -67.84%145.47万 | -71.55%103.33万 | 29.36%278.59万 | -10.20%309.98万 |
| 净利润 | 203.57%551.35万 | 37.68%2,797.54万 | 49.32%2,799.89万 | 70.21%1,002.64万 | 2,155.33%181.62万 | 141.14%2,031.88万 | -11.60%1,875.14万 | -41.10%589.05万 | 97.73%-8.84万 | -55.96%842.63万 |
| 持续经营净利润 | 203.57%551.35万 | 37.68%2,797.54万 | 49.32%2,799.89万 | 70.21%1,002.64万 | 2,155.33%181.62万 | 141.14%2,031.88万 | -11.60%1,875.14万 | -41.10%589.05万 | 97.73%-8.84万 | -55.96%842.63万 |
| 减：少数股东损益 | 63.94%-9.86万 | -0.13%-115.24万 | 15.37%-78.05万 | 17.71%-55.07万 | 20.56%-27.35万 | 60.04%-115.08万 | 57.69%-92.22万 | 59.40%-66.92万 | 53.46%-34.43万 | -18.52%-287.98万 |
| 归属于母公司所有者的净利润 | 168.56%561.22万 | 35.67%2,912.78万 | 46.28%2,877.93万 | 61.24%1,057.7万 | 716.41%208.97万 | 89.89%2,146.96万 | -15.89%1,967.36万 | -43.69%655.97万 | 108.11%25.6万 | -47.57%1,130.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 158.33%0.031 | 33.33%0.16 | 45.45%0.16 | 50.00%0.06 | 1,100.00%0.012 | 100.00%0.12 | -21.43%0.11 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 |
| 稀释每股收益 | 158.33%0.031 | 33.33%0.16 | 45.45%0.16 | 50.00%0.06 | 1,100.00%0.012 | 100.00%0.12 | -21.43%0.11 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 |
| 其他综合收益 | -103.42%-10.72万 | 4,549.07%298.97万 | 767.07%306.52万 | 721.34%311.91万 | 1,088.15%312.99万 | -77.43%6.43万 | -154.66%-45.95万 | -59.57%37.98万 | 374.33%26.34万 | 190.66%28.5万 |
| 归属于母公司所有者的其他综合收益总额 | -103.43%-10.72万 | 4,544.42%298.68万 | 766.52%306.24万 | 720.69%311.62万 | 1,088.16%312.95万 | -77.43%6.43万 | -154.66%-45.95万 | -59.57%37.97万 | 374.34%26.34万 | 190.64%28.49万 |
| 归属于少数股东的其他综合收益总额 | ---- | 100,696.13%2,856.93 | 6,188.94%2,856.93 | 6,037.34%2,856.93 | 1,049.10%409.08 | -104.77%-2.84 | -135.58%-46.92 | -67.83%46.55 | 287.27%35.6 | 858.67%59.48 |
| 综合收益总额 | 9.31%540.64万 | 51.92%3,096.51万 | 69.82%3,106.41万 | 109.65%1,314.55万 | 2,725.38%494.61万 | 133.99%2,038.31万 | -17.05%1,829.19万 | -42.68%627.02万 | 104.39%17.51万 | -53.71%871.13万 |
| 归属于母公司所有者的综合收益总额 | 5.48%550.5万 | 49.14%3,211.47万 | 65.72%3,184.17万 | 97.33%1,369.33万 | 904.94%521.92万 | 85.78%2,153.39万 | -20.71%1,921.42万 | -44.87%693.94万 | 115.98%51.94万 | -45.45%1,159.1万 |
| 归属于少数股东的综合收益总额 | 63.88%-9.86万 | 0.11%-114.95万 | 15.69%-77.76万 | 18.13%-54.78万 | 20.67%-27.31万 | 60.04%-115.08万 | 57.68%-92.23万 | 59.40%-66.92万 | 53.47%-34.43万 | -18.51%-287.98万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
