沪深市场个股详情

603668 天马科技

添加自选
  • 11.91
  • +0.18+1.53%
已收盘 12/02 15:00 (北京)
59.83亿总市值-186093市盈率TTM

天马科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-15.11%44.99亿
-9.81%30.09亿
-11.09%13.61亿
-0.14%69.98亿
-0.24%52.99亿
0.77%33.37亿
4.23%15.31亿
29.31%70.08亿
32.80%53.12亿
36.25%33.11亿
营业收入
-15.11%44.99亿
-9.81%30.09亿
-11.09%13.61亿
-0.14%69.98亿
-0.24%52.99亿
0.77%33.37亿
4.23%15.31亿
29.31%70.08亿
32.80%53.12亿
36.25%33.11亿
其他业务收入
----
51.44%617.48万
----
-19.61%1,194.11万
----
-5.79%407.74万
----
19.29%1,485.4万
----
2.74%432.81万
营业总成本
-17.84%43.66亿
-12.47%29.11亿
-10.66%13.49亿
4.24%71.04亿
6.68%53.15亿
7.47%33.25亿
8.20%15.1亿
30.56%68.15亿
30.60%49.82亿
34.33%30.94亿
营业成本
-17.96%39.89亿
-13.10%26.63亿
-12.28%12.32亿
2.15%64.72亿
4.43%48.62亿
5.79%30.65亿
7.89%14.04亿
30.22%63.36亿
30.00%46.56亿
34.30%28.97亿
营业税金及附加
4.66%1,330.31万
8.94%891.76万
11.72%301.99万
22.00%1,782.44万
21.27%1,271.08万
9.97%818.59万
-12.60%270.31万
31.32%1,460.98万
34.91%1,048.16万
46.66%744.4万
销售费用
-11.71%5,453.86万
-11.54%3,377.99万
-9.66%1,620.78万
30.24%8,878.59万
32.80%6,176.92万
23.33%3,818.61万
12.65%1,794.15万
3.52%6,817.03万
4.83%4,651.31万
9.98%3,096.27万
管理费用
-36.13%1.09亿
-11.42%7,752.45万
-4.55%3,623.83万
41.64%2.33亿
41.44%1.7亿
27.34%8,752.25万
2.62%3,796.57万
21.75%1.65亿
24.10%1.2亿
6.69%6,872.98万
财务费用
5.59%1.18亿
13.40%7,344.95万
47.30%3,099.92万
54.50%1.62亿
96.05%1.12亿
109.16%6,476.77万
91.28%2,104.5万
149.21%1.05亿
240.33%5,689.15万
277.52%3,096.5万
-利息费用
5.83%1.08亿
15.26%6,718.71万
21.13%2,584.87万
72.43%1.5亿
156.35%1.02亿
121.38%5,828.97万
94.45%2,133.9万
99.29%8,676.59万
86.89%3,992.79万
185.51%2,633.03万
-利息收入
13.52%-292.76万
0.34%-197.02万
-9.45%-105.8万
-13.41%-305.86万
1.43%-338.53万
20.85%-197.7万
51.69%-96.67万
60.74%-269.7万
30.56%-343.44万
27.15%-249.77万
研发费用
-13.37%8,360.33万
-13.43%5,370.64万
18.57%3,012.14万
2.75%1.3亿
5.16%9,650.97万
5.04%6,203.59万
-3.95%2,540.33万
26.53%1.26亿
36.17%9,177.47万
46.03%5,906.21万
信用减值损失
-64.40%-3,420.46万
-557.78%-1,967.33万
-113.65%-746.07万
-64.80%-2,392.93万
25.98%-2,080.57万
89.36%-299.09万
66.88%-349.21万
52.21%-1,451.99万
-7.13%-2,810.79万
-147.20%-2,812.13万
资产减值损失
----
----
----
-3,857.96%-1,836.71万
169.53%16万
169.53%16万
175.18%16万
60.92%-46.41万
66.83%-23.02万
70.44%-23.02万
非经营性净收益
-23.52%-2,936.15万
-55.42%-1,958.96万
12.00%-731.38万
-1,892.34%-4,625.52万
14.78%-2,377.16万
59.65%-1,260.42万
37.08%-831.14万
106.75%258.07万
16.56%-2,789.36万
-87.20%-3,123.44万
公允价值变动净收益
-70.17%2.48万
-76.93%7,763.04
26.03%7,010.94
89.26%9.37万
76.00%8.31万
-11.36%3.36万
-82.57%5,562.74
-86.72%4.95万
-86.37%4.72万
-80.78%3.8万
投资净收益
89.28%-87.54万
68.01%-416.66万
67.73%-205.63万
-659.17%-1,633.17万
-37.85%-816.72万
-56.74%-1,302.52万
-67.71%-637.15万
115.64%292.07万
61.95%-592.46万
10.81%-831.03万
-其中:对联营合营企业的投资收益
133.15%437.08万
949.06%195.36万
399.60%69.8万
-76.53%231.82万
-69.95%187.46万
-88.15%18.62万
-121.85%-23.3万
161.94%987.8万
337.39%623.92万
10.00%157.11万
资产处置收益
-485.42%-68.13万
-503.57%-28.93万
-3,004.50%-28.94万
101.17%3,976.81
68.54%-11.64万
75.77%-4.79万
108.48%9,963.59
-244.66%-34万
-694.49%-36.99万
-544.47%-19.78万
其他收益
25.63%637.5万
38.75%453.18万
80.56%248.56万
-17.81%1,227.52万
-24.17%507.45万
-41.54%326.62万
-3.91%137.66万
27.40%1,493.45万
-23.70%669.17万
22.93%558.73万
营业利润
363.51%1.03亿
5,988.85%7,899.7万
-58.46%557.8万
-177.78%-1.52亿
-112.90%-3,902.42万
-100.72%-134.15万
-77.91%1,342.81万
21.23%1.96亿
98.93%3.02亿
68.72%1.86亿
加:营业外收入
-58.81%104.36万
-14.38%98.9万
273.89%97.2万
-20.69%193.88万
117.61%253.34万
13.82%115.52万
171.88%26万
106.03%244.46万
127.81%116.42万
272.30%101.49万
减:营业外支出
-78.07%253.68万
7.18%120.44万
-83.72%10.36万
242.63%1,334.25万
323.43%1,156.58万
-36.65%112.37万
-48.94%63.64万
0.97%389.42万
-1.87%273.15万
163.27%177.38万
利润总额
310.88%1.01亿
6,114.19%7,878.17万
-50.61%644.63万
-184.23%-1.64亿
-115.97%-4,805.65万
-100.71%-130.99万
-78.11%1,305.16万
22.36%1.94亿
100.90%3.01亿
68.65%1.85亿
减:所得税费用
43.98%1,262.76万
96.43%1,483.68万
13.31%-300.37万
-157.42%-1,115.68万
-70.21%877.01万
-38.08%755.31万
-131.93%-346.51万
-26.64%1,943.07万
2.27%2,943.69万
-43.70%1,219.77万
净利润
256.11%8,871.33万
821.48%6,394.49万
-42.78%945.01万
-187.22%-1.52亿
-120.93%-5,682.66万
-105.13%-886.3万
-66.13%1,651.68万
32.18%1.75亿
124.37%2.71亿
96.29%1.73亿
持续经营净利润
256.11%8,871.33万
821.48%6,394.49万
-42.78%945.01万
-187.22%-1.52亿
-120.93%-5,682.66万
-105.13%-886.3万
-66.13%1,651.68万
32.18%1.75亿
124.37%2.71亿
96.29%1.73亿
减：少数股东损益
-33.88%1,929.5万
-59.09%787.56万
-73.77%286.05万
-20.67%3,520.37万
-3.86%2,918.27万
-14.71%1,925.31万
5.62%1,090.36万
-8.01%4,437.86万
-18.07%3,035.59万
-16.96%2,257.34万
归属于母公司所有者的净利润
180.71%6,941.83万
299.42%5,606.93万
17.40%658.96万
-243.94%-1.88亿
-135.68%-8,600.94万
-118.71%-2,811.61万
-85.40%561.32万
55.28%1.3亿
187.26%2.41亿
146.87%1.5亿
每股收益
基本每股收益
170.00%0.14
283.33%0.11
0.00%0.01
-243.33%-0.43
-136.36%-0.2
-117.65%-0.06
-88.89%0.01
36.36%0.3
139.13%0.55
88.89%0.34
其他综合收益
-10.92万
-1,818.42%-114.17万
517.81%957.55万
-185.42%-108万
110.03%6.64万
150.97%154.99万
-53.75%126.43万
-57.20%131.27万
归属于母公司所有者的其他综合收益总额
----
---10.92万
-928.45%-55.04万
19,599.76%395.21万
-161.73%-48.11万
----
108.79%6.64万
100.55%2.01万
-70.38%77.95万
-74.85%77.44万
归属于少数股东的其他综合收益总额
----
----
---59.13万
267.58%562.34万
-223.52%-59.89万
----
----
154.70%152.98万
376.15%48.48万
4,423.61%53.82万
综合收益总额
253.20%8,871.33万
820.25%6,383.57万
-49.90%830.84万
-181.02%-1.43亿
-121.23%-5,790.66万
-105.09%-886.3万
-65.53%1,658.32万
36.49%1.76亿
120.43%2.73亿
91.13%1.74亿
归属于母公司所有者的综合收益总额
180.26%6,941.83万
299.03%5,596.01万
6.33%603.92万
-240.89%-1.84亿
-135.76%-8,649.05万
-118.61%-2,811.61万
-84.93%567.96万
62.35%1.3亿
179.43%2.42亿
136.19%1.51亿
归属于少数股东的综合收益总额
-32.50%1,929.5万
-59.09%787.56万
-79.19%226.92万
-11.07%4,082.71万
-7.32%2,858.38万
-16.70%1,925.31万
4.67%1,090.36万
-6.01%4,590.85万
-16.99%3,084.07万
-14.94%2,311.16万
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
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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 -15.11%44.99亿-9.81%30.09亿-11.09%13.61亿-0.14%69.98亿-0.24%52.99亿0.77%33.37亿4.23%15.31亿29.31%70.08亿32.80%53.12亿36.25%33.11亿
营业收入 -15.11%44.99亿-9.81%30.09亿-11.09%13.61亿-0.14%69.98亿-0.24%52.99亿0.77%33.37亿4.23%15.31亿29.31%70.08亿32.80%53.12亿36.25%33.11亿
其他业务收入 ----51.44%617.48万-----19.61%1,194.11万-----5.79%407.74万----19.29%1,485.4万----2.74%432.81万
营业总成本 -17.84%43.66亿-12.47%29.11亿-10.66%13.49亿4.24%71.04亿6.68%53.15亿7.47%33.25亿8.20%15.1亿30.56%68.15亿30.60%49.82亿34.33%30.94亿
营业成本 -17.96%39.89亿-13.10%26.63亿-12.28%12.32亿2.15%64.72亿4.43%48.62亿5.79%30.65亿7.89%14.04亿30.22%63.36亿30.00%46.56亿34.30%28.97亿
营业税金及附加 4.66%1,330.31万8.94%891.76万11.72%301.99万22.00%1,782.44万21.27%1,271.08万9.97%818.59万-12.60%270.31万31.32%1,460.98万34.91%1,048.16万46.66%744.4万
销售费用 -11.71%5,453.86万-11.54%3,377.99万-9.66%1,620.78万30.24%8,878.59万32.80%6,176.92万23.33%3,818.61万12.65%1,794.15万3.52%6,817.03万4.83%4,651.31万9.98%3,096.27万
管理费用 -36.13%1.09亿-11.42%7,752.45万-4.55%3,623.83万41.64%2.33亿41.44%1.7亿27.34%8,752.25万2.62%3,796.57万21.75%1.65亿24.10%1.2亿6.69%6,872.98万
财务费用 5.59%1.18亿13.40%7,344.95万47.30%3,099.92万54.50%1.62亿96.05%1.12亿109.16%6,476.77万91.28%2,104.5万149.21%1.05亿240.33%5,689.15万277.52%3,096.5万
-利息费用 5.83%1.08亿15.26%6,718.71万21.13%2,584.87万72.43%1.5亿156.35%1.02亿121.38%5,828.97万94.45%2,133.9万99.29%8,676.59万86.89%3,992.79万185.51%2,633.03万
-利息收入 13.52%-292.76万0.34%-197.02万-9.45%-105.8万-13.41%-305.86万1.43%-338.53万20.85%-197.7万51.69%-96.67万60.74%-269.7万30.56%-343.44万27.15%-249.77万
研发费用 -13.37%8,360.33万-13.43%5,370.64万18.57%3,012.14万2.75%1.3亿5.16%9,650.97万5.04%6,203.59万-3.95%2,540.33万26.53%1.26亿36.17%9,177.47万46.03%5,906.21万
信用减值损失 -64.40%-3,420.46万-557.78%-1,967.33万-113.65%-746.07万-64.80%-2,392.93万25.98%-2,080.57万89.36%-299.09万66.88%-349.21万52.21%-1,451.99万-7.13%-2,810.79万-147.20%-2,812.13万
资产减值损失 -------------3,857.96%-1,836.71万169.53%16万169.53%16万175.18%16万60.92%-46.41万66.83%-23.02万70.44%-23.02万
非经营性净收益 -23.52%-2,936.15万-55.42%-1,958.96万12.00%-731.38万-1,892.34%-4,625.52万14.78%-2,377.16万59.65%-1,260.42万37.08%-831.14万106.75%258.07万16.56%-2,789.36万-87.20%-3,123.44万
公允价值变动净收益 -70.17%2.48万-76.93%7,763.0426.03%7,010.9489.26%9.37万76.00%8.31万-11.36%3.36万-82.57%5,562.74-86.72%4.95万-86.37%4.72万-80.78%3.8万
投资净收益 89.28%-87.54万68.01%-416.66万67.73%-205.63万-659.17%-1,633.17万-37.85%-816.72万-56.74%-1,302.52万-67.71%-637.15万115.64%292.07万61.95%-592.46万10.81%-831.03万
-其中:对联营合营企业的投资收益 133.15%437.08万949.06%195.36万399.60%69.8万-76.53%231.82万-69.95%187.46万-88.15%18.62万-121.85%-23.3万161.94%987.8万337.39%623.92万10.00%157.11万
资产处置收益 -485.42%-68.13万-503.57%-28.93万-3,004.50%-28.94万101.17%3,976.8168.54%-11.64万75.77%-4.79万108.48%9,963.59-244.66%-34万-694.49%-36.99万-544.47%-19.78万
其他收益 25.63%637.5万38.75%453.18万80.56%248.56万-17.81%1,227.52万-24.17%507.45万-41.54%326.62万-3.91%137.66万27.40%1,493.45万-23.70%669.17万22.93%558.73万
营业利润 363.51%1.03亿5,988.85%7,899.7万-58.46%557.8万-177.78%-1.52亿-112.90%-3,902.42万-100.72%-134.15万-77.91%1,342.81万21.23%1.96亿98.93%3.02亿68.72%1.86亿
加:营业外收入 -58.81%104.36万-14.38%98.9万273.89%97.2万-20.69%193.88万117.61%253.34万13.82%115.52万171.88%26万106.03%244.46万127.81%116.42万272.30%101.49万
减:营业外支出 -78.07%253.68万7.18%120.44万-83.72%10.36万242.63%1,334.25万323.43%1,156.58万-36.65%112.37万-48.94%63.64万0.97%389.42万-1.87%273.15万163.27%177.38万
利润总额 310.88%1.01亿6,114.19%7,878.17万-50.61%644.63万-184.23%-1.64亿-115.97%-4,805.65万-100.71%-130.99万-78.11%1,305.16万22.36%1.94亿100.90%3.01亿68.65%1.85亿
减:所得税费用 43.98%1,262.76万96.43%1,483.68万13.31%-300.37万-157.42%-1,115.68万-70.21%877.01万-38.08%755.31万-131.93%-346.51万-26.64%1,943.07万2.27%2,943.69万-43.70%1,219.77万
净利润 256.11%8,871.33万821.48%6,394.49万-42.78%945.01万-187.22%-1.52亿-120.93%-5,682.66万-105.13%-886.3万-66.13%1,651.68万32.18%1.75亿124.37%2.71亿96.29%1.73亿
持续经营净利润 256.11%8,871.33万821.48%6,394.49万-42.78%945.01万-187.22%-1.52亿-120.93%-5,682.66万-105.13%-886.3万-66.13%1,651.68万32.18%1.75亿124.37%2.71亿96.29%1.73亿
减：少数股东损益 -33.88%1,929.5万-59.09%787.56万-73.77%286.05万-20.67%3,520.37万-3.86%2,918.27万-14.71%1,925.31万5.62%1,090.36万-8.01%4,437.86万-18.07%3,035.59万-16.96%2,257.34万
归属于母公司所有者的净利润 180.71%6,941.83万299.42%5,606.93万17.40%658.96万-243.94%-1.88亿-135.68%-8,600.94万-118.71%-2,811.61万-85.40%561.32万55.28%1.3亿187.26%2.41亿146.87%1.5亿
每股收益
基本每股收益 170.00%0.14283.33%0.110.00%0.01-243.33%-0.43-136.36%-0.2-117.65%-0.06-88.89%0.0136.36%0.3139.13%0.5588.89%0.34
其他综合收益 -10.92万-1,818.42%-114.17万517.81%957.55万-185.42%-108万110.03%6.64万150.97%154.99万-53.75%126.43万-57.20%131.27万
归属于母公司所有者的其他综合收益总额 -------10.92万-928.45%-55.04万19,599.76%395.21万-161.73%-48.11万----108.79%6.64万100.55%2.01万-70.38%77.95万-74.85%77.44万
归属于少数股东的其他综合收益总额 -----------59.13万267.58%562.34万-223.52%-59.89万--------154.70%152.98万376.15%48.48万4,423.61%53.82万
综合收益总额 253.20%8,871.33万820.25%6,383.57万-49.90%830.84万-181.02%-1.43亿-121.23%-5,790.66万-105.09%-886.3万-65.53%1,658.32万36.49%1.76亿120.43%2.73亿91.13%1.74亿
归属于母公司所有者的综合收益总额 180.26%6,941.83万299.03%5,596.01万6.33%603.92万-240.89%-1.84亿-135.76%-8,649.05万-118.61%-2,811.61万-84.93%567.96万62.35%1.3亿179.43%2.42亿136.19%1.51亿
归属于少数股东的综合收益总额 -32.50%1,929.5万-59.09%787.56万-79.19%226.92万-11.07%4,082.71万-7.32%2,858.38万-16.70%1,925.31万4.67%1,090.36万-6.01%4,590.85万-16.99%3,084.07万-14.94%2,311.16万
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 ------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。

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