沪深市场个股详情

泰晶科技 (603738)

添加自选
  • 38.32
  • -1.50-3.77%
休市中 04/30 15:00 (北京)
147.87亿总市值221.50市盈率TTM

泰晶科技 (603738) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
24.31%2.49亿
14.94%9.44亿
16.22%7.18亿
16.73%4.59亿
10.09%2亿
3.55%8.21亿
3.69%6.18亿
1.98%3.93亿
3.82%1.82亿
-13.48%7.93亿
营业收入
24.31%2.49亿
14.94%9.44亿
16.22%7.18亿
16.73%4.59亿
10.09%2亿
3.55%8.21亿
3.69%6.18亿
1.98%3.93亿
3.82%1.82亿
-13.48%7.93亿
其他业务收入
----
0.40%3,690.03万
----
-11.72%1,544.15万
----
-2.50%3,675.35万
----
-19.03%1,749.17万
----
-21.76%3,769.41万
营业总成本
17.69%2.3亿
22.15%9.02亿
26.27%6.84亿
30.44%4.43亿
23.81%1.96亿
7.48%7.38亿
3.39%5.42亿
0.01%3.4亿
-0.08%1.58亿
0.52%6.87亿
营业成本
20.72%1.99亿
22.55%7.68亿
25.72%5.85亿
28.65%3.78亿
20.30%1.65亿
7.04%6.27亿
3.75%4.65亿
0.60%2.94亿
2.18%1.37亿
3.67%5.85亿
营业税金及附加
-6.90%92.46万
2.66%581.53万
-8.74%321.66万
2.32%221.79万
-3.52%99.31万
-30.13%566.48万
-42.54%352.46万
-44.93%216.75万
-32.39%102.94万
20.67%810.8万
销售费用
0.62%512.83万
26.22%2,344.96万
35.27%1,651.58万
45.14%1,100.94万
32.71%509.69万
17.81%1,857.86万
0.43%1,220.95万
2.91%758.55万
22.92%384.05万
-15.90%1,577.03万
管理费用
-3.88%1,577.22万
27.78%7,015.89万
40.59%5,215.25万
38.89%3,401.02万
53.78%1,640.92万
-3.56%5,490.54万
-8.01%3,709.44万
-9.26%2,448.7万
-9.35%1,067.07万
-10.14%5,693.14万
财务费用
50.16%-113.39万
42.24%-927.06万
26.49%-731.66万
38.48%-518.69万
48.83%-227.53万
-1.42%-1,605.02万
25.27%-995.29万
15.96%-843.17万
-87.48%-444.65万
23.38%-1,582.52万
-利息费用
145.43%5.68万
-44.34%12.43万
-54.98%7.81万
-59.62%5.9万
-80.28%2.32万
-86.74%22.33万
-87.51%17.35万
-85.94%14.62万
-79.53%11.75万
-59.52%168.32万
-利息收入
36.28%-193.96万
19.65%-1,106.74万
16.80%-859.51万
15.27%-603.4万
14.53%-304.38万
19.11%-1,377.32万
19.01%-1,033.07万
14.80%-712.12万
9.03%-356.13万
-89.29%-1,702.76万
研发费用
0.26%1,078.9万
-9.80%4,391.41万
2.78%3,446.01万
14.76%2,292.78万
7.03%1,076.11万
33.05%4,868.39万
11.14%3,352.77万
3.80%1,997.94万
-0.81%1,005.45万
-27.64%3,659.06万
信用减值损失
337.18%36.72万
155.33%113.52万
-705.25%-357.43万
-1,016.03%-286.69万
-96.32%8.4万
-978.30%-205.16万
44.52%-44.39万
178.87%31.3万
191.69%228.35万
-112.46%-19.03万
资产减值损失
47.02%-136.84万
34.98%-787.49万
-302.80%-472.24万
-41.26%-350.55万
4.14%-258.26万
-0.66%-1,211.06万
21.37%-117.24万
-21.08%-248.17万
-562.76%-269.41万
53.47%-1,203.15万
非经营性净收益
6.45%558.74万
79.98%1,814.77万
-59.77%799.16万
-41.94%728.92万
-54.60%524.88万
-17.44%1,008.29万
40.22%1,986.25万
47.60%1,255.51万
116.25%1,156.09万
216.50%1,221.22万
公允价值变动净收益
----
--104.24万
----
----
----
----
----
----
----
----
投资净收益
53.61%-12.67万
73.31%-41.71万
-0.88%-60.5万
0.25%-51.45万
48.87%-27.3万
-758.06%-156.31万
-200.70%-59.97万
-197.28%-51.58万
-260.11%-53.4万
103.75%23.75万
-其中:对联营合营企业的投资收益
53.61%-12.67万
73.31%-41.71万
-0.88%-60.5万
0.25%-51.45万
48.87%-27.3万
-758.06%-156.31万
-200.70%-59.97万
-197.28%-51.58万
-260.11%-53.4万
-54.11%23.75万
资产处置收益
----
-3,994.93%-99.74万
-21,804.11%-99.75万
1,365.09%8.96万
174.17%1.58万
-86.91%2.56万
-97.52%4,596.13
-71.98%6,118.41
-198.71%-2.14万
-93.52%19.56万
其他收益
-16.11%671.52万
-2.03%2,525.95万
-18.95%1,789.1万
-7.53%1,408.65万
-36.10%800.46万
7.42%2,578.26万
40.82%2,207.39万
46.47%1,523.34万
145.80%1,252.68万
39.83%2,400.08万
营业利润
143.30%2,457.49万
-35.39%5,991.82万
-56.41%4,172.08万
-65.09%2,300.59万
-71.68%1,010.05万
-21.48%9,273.27万
11.53%9,571.53万
21.47%6,589.53万
57.62%3,566.08万
-46.92%1.18亿
加:营业外收入
83.01%266.98万
-73.95%116.06万
-87.66%34.69万
71.84%249.22万
191.97%145.88万
103.17%445.58万
137.79%281.15万
39.00%145.03万
174.62%49.96万
19.19%219.32万
减:营业外支出
-97.67%8,808.36
337.26%403.9万
740.99%156.45万
639.42%40.97万
2,590.66%37.88万
-81.10%92.37万
-73.90%18.6万
-90.28%5.54万
-94.20%1.41万
80.47%488.65万
利润总额
143.60%2,723.58万
-40.75%5,703.98万
-58.81%4,050.32万
-62.72%2,508.84万
-69.07%1,118.05万
-16.58%9,626.49万
13.97%9,834.08万
22.97%6,729.02万
60.20%3,614.63万
-47.92%1.15亿
减:所得税费用
31.34%320.08万
-55.01%415.6万
-64.42%450.43万
-69.58%271.04万
-47.73%243.69万
-29.79%923.83万
27.03%1,265.86万
39.80%891.06万
58.26%466.26万
-58.34%1,315.88万
净利润
174.89%2,403.51万
-39.23%5,288.38万
-57.99%3,599.89万
-61.67%2,237.8万
-72.23%874.35万
-14.88%8,702.66万
12.27%8,568.22万
20.75%5,837.96万
60.49%3,148.38万
-46.19%1.02亿
持续经营净利润
174.89%2,403.51万
-39.23%5,288.38万
-57.99%3,599.89万
-61.67%2,237.8万
-72.23%874.35万
-14.88%8,702.66万
12.27%8,568.22万
20.75%5,837.96万
60.49%3,148.38万
-46.19%1.02亿
减:少数股东损益
1,714.92%99.06万
218.95%65.94万
-22.76%97.52万
-66.14%33.51万
-94.42%5.46万
-158.89%-55.44万
13.02%126.25万
-21.60%98.97万
96.03%97.81万
-37.13%94.14万
归属于母公司所有者的净利润
165.22%2,304.45万
-40.37%5,222.44万
-58.51%3,502.37万
-61.59%2,204.28万
-71.52%868.89万
-13.55%8,758.09万
12.25%8,441.97万
21.88%5,738.99万
59.56%3,050.56万
-46.26%1.01亿
每股收益
基本每股收益
200.00%0.06
-39.13%0.14
-59.09%0.09
-60.00%0.06
-75.00%0.02
-11.54%0.23
15.79%0.22
25.00%0.15
60.00%0.08
-46.94%0.26
稀释每股收益
200.00%0.06
-39.13%0.14
-59.09%0.09
-60.00%0.06
-75.00%0.02
-11.54%0.23
15.79%0.22
25.00%0.15
60.00%0.08
-46.94%0.26
其他综合收益
综合收益总额
174.89%2,403.51万
-39.23%5,288.38万
-57.99%3,599.89万
-61.67%2,237.8万
-72.23%874.35万
-14.88%8,702.66万
12.27%8,568.22万
20.75%5,837.96万
60.49%3,148.38万
-46.19%1.02亿
归属于母公司所有者的综合收益总额
165.22%2,304.45万
-40.37%5,222.44万
-58.51%3,502.37万
-61.59%2,204.28万
-71.52%868.89万
-13.55%8,758.09万
12.25%8,441.97万
21.88%5,738.99万
59.56%3,050.56万
-46.26%1.01亿
归属于少数股东的综合收益总额
1,714.92%99.06万
218.95%65.94万
-22.76%97.52万
-66.14%33.51万
-94.42%5.46万
-158.89%-55.44万
13.02%126.25万
-21.60%98.97万
96.03%97.81万
-37.13%94.14万
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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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
(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 24.31%2.49亿14.94%9.44亿16.22%7.18亿16.73%4.59亿10.09%2亿3.55%8.21亿3.69%6.18亿1.98%3.93亿3.82%1.82亿-13.48%7.93亿
营业收入 24.31%2.49亿14.94%9.44亿16.22%7.18亿16.73%4.59亿10.09%2亿3.55%8.21亿3.69%6.18亿1.98%3.93亿3.82%1.82亿-13.48%7.93亿
其他业务收入 ----0.40%3,690.03万-----11.72%1,544.15万-----2.50%3,675.35万-----19.03%1,749.17万-----21.76%3,769.41万
营业总成本 17.69%2.3亿22.15%9.02亿26.27%6.84亿30.44%4.43亿23.81%1.96亿7.48%7.38亿3.39%5.42亿0.01%3.4亿-0.08%1.58亿0.52%6.87亿
营业成本 20.72%1.99亿22.55%7.68亿25.72%5.85亿28.65%3.78亿20.30%1.65亿7.04%6.27亿3.75%4.65亿0.60%2.94亿2.18%1.37亿3.67%5.85亿
营业税金及附加 -6.90%92.46万2.66%581.53万-8.74%321.66万2.32%221.79万-3.52%99.31万-30.13%566.48万-42.54%352.46万-44.93%216.75万-32.39%102.94万20.67%810.8万
销售费用 0.62%512.83万26.22%2,344.96万35.27%1,651.58万45.14%1,100.94万32.71%509.69万17.81%1,857.86万0.43%1,220.95万2.91%758.55万22.92%384.05万-15.90%1,577.03万
管理费用 -3.88%1,577.22万27.78%7,015.89万40.59%5,215.25万38.89%3,401.02万53.78%1,640.92万-3.56%5,490.54万-8.01%3,709.44万-9.26%2,448.7万-9.35%1,067.07万-10.14%5,693.14万
财务费用 50.16%-113.39万42.24%-927.06万26.49%-731.66万38.48%-518.69万48.83%-227.53万-1.42%-1,605.02万25.27%-995.29万15.96%-843.17万-87.48%-444.65万23.38%-1,582.52万
-利息费用 145.43%5.68万-44.34%12.43万-54.98%7.81万-59.62%5.9万-80.28%2.32万-86.74%22.33万-87.51%17.35万-85.94%14.62万-79.53%11.75万-59.52%168.32万
-利息收入 36.28%-193.96万19.65%-1,106.74万16.80%-859.51万15.27%-603.4万14.53%-304.38万19.11%-1,377.32万19.01%-1,033.07万14.80%-712.12万9.03%-356.13万-89.29%-1,702.76万
研发费用 0.26%1,078.9万-9.80%4,391.41万2.78%3,446.01万14.76%2,292.78万7.03%1,076.11万33.05%4,868.39万11.14%3,352.77万3.80%1,997.94万-0.81%1,005.45万-27.64%3,659.06万
信用减值损失 337.18%36.72万155.33%113.52万-705.25%-357.43万-1,016.03%-286.69万-96.32%8.4万-978.30%-205.16万44.52%-44.39万178.87%31.3万191.69%228.35万-112.46%-19.03万
资产减值损失 47.02%-136.84万34.98%-787.49万-302.80%-472.24万-41.26%-350.55万4.14%-258.26万-0.66%-1,211.06万21.37%-117.24万-21.08%-248.17万-562.76%-269.41万53.47%-1,203.15万
非经营性净收益 6.45%558.74万79.98%1,814.77万-59.77%799.16万-41.94%728.92万-54.60%524.88万-17.44%1,008.29万40.22%1,986.25万47.60%1,255.51万116.25%1,156.09万216.50%1,221.22万
公允价值变动净收益 ------104.24万--------------------------------
投资净收益 53.61%-12.67万73.31%-41.71万-0.88%-60.5万0.25%-51.45万48.87%-27.3万-758.06%-156.31万-200.70%-59.97万-197.28%-51.58万-260.11%-53.4万103.75%23.75万
-其中:对联营合营企业的投资收益 53.61%-12.67万73.31%-41.71万-0.88%-60.5万0.25%-51.45万48.87%-27.3万-758.06%-156.31万-200.70%-59.97万-197.28%-51.58万-260.11%-53.4万-54.11%23.75万
资产处置收益 -----3,994.93%-99.74万-21,804.11%-99.75万1,365.09%8.96万174.17%1.58万-86.91%2.56万-97.52%4,596.13-71.98%6,118.41-198.71%-2.14万-93.52%19.56万
其他收益 -16.11%671.52万-2.03%2,525.95万-18.95%1,789.1万-7.53%1,408.65万-36.10%800.46万7.42%2,578.26万40.82%2,207.39万46.47%1,523.34万145.80%1,252.68万39.83%2,400.08万
营业利润 143.30%2,457.49万-35.39%5,991.82万-56.41%4,172.08万-65.09%2,300.59万-71.68%1,010.05万-21.48%9,273.27万11.53%9,571.53万21.47%6,589.53万57.62%3,566.08万-46.92%1.18亿
加:营业外收入 83.01%266.98万-73.95%116.06万-87.66%34.69万71.84%249.22万191.97%145.88万103.17%445.58万137.79%281.15万39.00%145.03万174.62%49.96万19.19%219.32万
减:营业外支出 -97.67%8,808.36337.26%403.9万740.99%156.45万639.42%40.97万2,590.66%37.88万-81.10%92.37万-73.90%18.6万-90.28%5.54万-94.20%1.41万80.47%488.65万
利润总额 143.60%2,723.58万-40.75%5,703.98万-58.81%4,050.32万-62.72%2,508.84万-69.07%1,118.05万-16.58%9,626.49万13.97%9,834.08万22.97%6,729.02万60.20%3,614.63万-47.92%1.15亿
减:所得税费用 31.34%320.08万-55.01%415.6万-64.42%450.43万-69.58%271.04万-47.73%243.69万-29.79%923.83万27.03%1,265.86万39.80%891.06万58.26%466.26万-58.34%1,315.88万
净利润 174.89%2,403.51万-39.23%5,288.38万-57.99%3,599.89万-61.67%2,237.8万-72.23%874.35万-14.88%8,702.66万12.27%8,568.22万20.75%5,837.96万60.49%3,148.38万-46.19%1.02亿
持续经营净利润 174.89%2,403.51万-39.23%5,288.38万-57.99%3,599.89万-61.67%2,237.8万-72.23%874.35万-14.88%8,702.66万12.27%8,568.22万20.75%5,837.96万60.49%3,148.38万-46.19%1.02亿
减:少数股东损益 1,714.92%99.06万218.95%65.94万-22.76%97.52万-66.14%33.51万-94.42%5.46万-158.89%-55.44万13.02%126.25万-21.60%98.97万96.03%97.81万-37.13%94.14万
归属于母公司所有者的净利润 165.22%2,304.45万-40.37%5,222.44万-58.51%3,502.37万-61.59%2,204.28万-71.52%868.89万-13.55%8,758.09万12.25%8,441.97万21.88%5,738.99万59.56%3,050.56万-46.26%1.01亿
每股收益
基本每股收益 200.00%0.06-39.13%0.14-59.09%0.09-60.00%0.06-75.00%0.02-11.54%0.2315.79%0.2225.00%0.1560.00%0.08-46.94%0.26
稀释每股收益 200.00%0.06-39.13%0.14-59.09%0.09-60.00%0.06-75.00%0.02-11.54%0.2315.79%0.2225.00%0.1560.00%0.08-46.94%0.26
其他综合收益
综合收益总额 174.89%2,403.51万-39.23%5,288.38万-57.99%3,599.89万-61.67%2,237.8万-72.23%874.35万-14.88%8,702.66万12.27%8,568.22万20.75%5,837.96万60.49%3,148.38万-46.19%1.02亿
归属于母公司所有者的综合收益总额 165.22%2,304.45万-40.37%5,222.44万-58.51%3,502.37万-61.59%2,204.28万-71.52%868.89万-13.55%8,758.09万12.25%8,441.97万21.88%5,738.99万59.56%3,050.56万-46.26%1.01亿
归属于少数股东的综合收益总额 1,714.92%99.06万218.95%65.94万-22.76%97.52万-66.14%33.51万-94.42%5.46万-158.89%-55.44万13.02%126.25万-21.60%98.97万96.03%97.81万-37.13%94.14万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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