沪深市场个股详情

688187 时代电气

添加自选
  • 49.38
  • +3.58+7.82%
已收盘 06/28 15:00 (北京)
697.02亿总市值21.53市盈率TTM

时代电气关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
27.20%39.25亿
20.88%217.99亿
29.60%140.95亿
31.31%85.7亿
21.25%30.85亿
19.26%180.34亿
27.56%108.76亿
23.19%65.27亿
22.29%25.45亿
-5.69%151.21亿
营业收入
27.20%39.25亿
20.88%217.99亿
29.60%140.95亿
31.31%85.7亿
21.25%30.85亿
19.26%180.34亿
27.56%108.76亿
23.19%65.27亿
22.29%25.45亿
-5.69%151.21亿
营业总成本
25.05%34.43亿
19.66%189.23亿
29.12%122.01亿
32.42%75.39亿
23.03%27.53亿
16.15%158.15亿
26.55%94.49亿
22.41%56.93亿
19.84%22.38亿
-0.88%136.15亿
营业成本
24.10%25.88亿
18.77%144.18亿
31.25%95.27亿
37.53%59.07亿
27.56%20.85亿
21.16%121.39亿
37.01%72.59亿
30.12%42.95亿
26.61%16.35亿
-0.47%100.19亿
营业税金及附加
33.69%2,033.08万
5.43%1.22亿
-0.44%7,462.7万
-17.16%4,119.26万
-46.51%1,520.72万
-0.19%1.16亿
52.70%7,495.94万
52.70%4,972.5万
79.72%2,843.04万
3.92%1.16亿
销售费用
41.86%2.51亿
43.75%15.79亿
31.96%8.69亿
29.24%5.22亿
5.54%1.77亿
4.55%10.98亿
3.89%6.59亿
-0.48%4.04亿
9.48%1.68亿
-5.18%10.5亿
管理费用
14.60%1.75亿
16.99%10.41亿
21.28%6.24亿
12.85%3.86亿
5.92%1.53亿
9.47%8.9亿
8.98%5.14亿
18.39%3.42亿
20.09%1.44亿
6.87%8.13亿
财务费用
-1.07%-4,917.3万
-35.05%-2.58亿
-27.34%-1.62亿
-36.13%-1.27亿
-26.46%-4,865.01万
-158.65%-1.91亿
-311.79%-1.27亿
-432.27%-9,306.32万
-725.87%-3,846.99万
-2,565.21%-7,380.52万
-利息费用
43.53%1,296.08万
125.08%4,718.7万
145.65%3,214.86万
179.29%1,948.5万
122.65%903.01万
-0.50%2,096.43万
0.92%1,308.72万
16.25%697.66万
47.88%405.57万
31.53%2,106.9万
-利息收入
-7.20%-6,573.7万
-27.26%-2.6亿
-38.22%-1.92亿
-32.67%-1.25亿
-50.49%-6,132.4万
-113.74%-2.04亿
-154.04%-1.39亿
-234.55%-9,409.92万
-385.25%-4,074.84万
-124.58%-9,550.16万
研发费用
23.16%4.57亿
14.70%20.21亿
18.57%12.68亿
16.33%8.1亿
23.41%3.71亿
4.25%17.62亿
2.35%10.7亿
8.60%6.96亿
3.23%3.01亿
0.19%16.9亿
信用减值损失
-103.92%-4,846.08万
-321.82%-2.6亿
-19.01%-1.09亿
-82.55%-7,559.16万
-19.95%-2,376.43万
-150.59%-6,163.75万
-78.56%-9,152.03万
-11.84%-4,140.8万
-183.22%-1,981.21万
42.24%1.22亿
资产减值损失
-68.81%225.5万
-210.56%-8,108.97万
-2,395.21%-5,440.05万
68.37%-3,630.52万
110.82%722.87万
145.31%7,334.51万
102.38%237.02万
-49.57%-1.15亿
-54.37%-6,681.97万
30.95%-1.62亿
非经营性净收益
公允价值变动净收益
-16.19%1,531.17万
-55.07%7,460.22万
-58.73%5,776.79万
-60.98%4,147.46万
-67.87%1,827.04万
133.42%1.66亿
1,340.74%1.4亿
1,096.46%1.06亿
599.50%5,686.01万
2,956.36%7,113.08万
投资净收益
-61.98%768.54万
236.14%5,717.78万
184.90%4,802.52万
244.72%2,512万
732.89%2,021.63万
-224.97%-4,199.95万
-226.52%-5,656.91万
-154.96%-1,735.75万
-118.54%-319.43万
-22.17%3,360.89万
-其中:对联营合营企业的投资收益
-109.73%-672.96万
98.89%-94.28万
87.97%-1,195.01万
80.45%-812.58万
79.67%-320.87万
-369.24%-8,485.66万
-463.01%-9,929.6万
-272.63%-4,156.29万
-161.12%-1,578.69万
58.74%-1,808.39万
资产处置收益
111.83%3.91万
-31.86%277.81万
4,724.46%266.51万
-40.38%18.73万
-357.34%-33.06万
296.74%407.74万
116.70%5.52万
256.96%31.42万
-382.12%-7.23万
-132.18%-207.24万
其他收益
38.25%1.57亿
13.28%6.48亿
-2.97%3.97亿
-1.66%2.25亿
6.44%1.14亿
7.34%5.72亿
18.06%4.09亿
4.12%2.29亿
-7.55%1.07亿
-7.69%5.33亿
营业利润
31.69%6.16亿
13.17%33.17亿
22.24%22.36亿
21.68%12.11亿
22.86%4.68亿
39.49%29.31亿
39.81%18.29亿
25.51%9.95亿
25.12%3.81亿
-24.34%21.01亿
加:营业外收入
138.23%708.41万
281.15%4,325.62万
143.68%2,061.64万
343.57%1,438.77万
9.98%297.36万
-53.92%1,134.89万
-47.35%846.06万
-61.17%324.36万
-27.18%270.38万
-62.64%2,463.06万
减:营业外支出
6,657.21%55.65万
-0.19%109.4万
-38.64%14.56万
-84.80%2.86万
-95.04%8,235
-63.61%109.61万
-61.52%23.72万
33.04%18.83万
487.83%16.59万
-54.04%301.24万
利润总额
32.25%6.23亿
14.21%33.6亿
22.81%22.56亿
22.75%12.26亿
22.82%4.71亿
38.55%29.42亿
38.80%18.37亿
24.61%9.98亿
24.45%3.83亿
-25.16%21.23亿
减:所得税费用
93.39%4,506.63万
-40.07%2.09亿
-40.92%1.56亿
-68.74%3,732.31万
-42.21%2,330.33万
295.11%3.5亿
135.50%2.64亿
21.41%1.19亿
-9.25%4,032.58万
-74.01%8,847.65万
净利润
29.07%5.77亿
21.53%31.5亿
33.51%21亿
35.18%11.88亿
30.46%4.47亿
27.39%25.92亿
29.85%15.73亿
25.05%8.79亿
30.13%3.43亿
-18.50%20.35亿
持续经营净利润
29.07%5.77亿
21.53%31.5亿
33.51%21亿
35.18%11.88亿
30.46%4.47亿
27.39%25.92亿
29.85%15.73亿
25.05%8.79亿
30.13%3.43亿
-18.50%20.35亿
减：少数股东损益
-19.38%995.01万
22.80%4,439.03万
345.57%4,729.75万
320.25%3,414.87万
518.87%1,234.24万
113.75%3,614.95万
14.53%1,061.52万
5.01%812.58万
-39.26%199.44万
-19.86%1,691.22万
归属于母公司所有者的净利润
30.44%5.68亿
21.51%31.06亿
31.39%20.53亿
32.52%11.54亿
27.61%4.35亿
26.67%25.56亿
29.97%15.63亿
25.28%8.71亿
31.01%3.41亿
-18.49%20.18亿
每股收益
基本每股收益
29.03%0.4
21.67%2.19
31.82%1.45
32.79%0.81
29.17%0.31
10.43%1.8
7.84%1.1
3.39%0.61
9.09%0.24
-22.75%1.63
稀释每股收益
29.03%0.4
21.67%2.19
31.82%1.45
32.79%0.81
29.17%0.31
10.43%1.8
7.84%1.1
3.39%0.61
9.09%0.24
--1.63
其他综合收益
4.57%1,517.75万
-313.92%-3,844.44万
-46.92%2,998.21万
3.96%4,061.96万
-22.25%1,451.36万
83.49%-928.78万
1,295.06%5,648.83万
783.69%3,907.18万
16.86%1,866.64万
-373.52%-5,625.73万
归属于母公司所有者的其他综合收益总额
5.45%1,510.9万
-322.53%-3,844.73万
-47.06%2,987.65万
3.31%4,049.68万
-23.00%1,432.85万
83.68%-909.94万
1,310.17%5,643.27万
804.06%3,920.09万
16.03%1,860.83万
-363.68%-5,574.59万
归属于少数股东的其他综合收益总额
-62.99%6.85万
101.53%2,889
89.94%10.56万
195.16%12.28万
218.22%18.5万
63.16%-18.84万
187.36%5.56万
12.20%-12.91万
191.05%5.81万
-460.39%-51.14万
综合收益总额
28.30%5.93亿
20.48%31.12亿
30.72%21.3亿
33.85%12.29亿
27.74%4.62亿
30.55%25.83亿
35.04%16.3亿
31.68%9.18亿
29.37%3.62亿
-20.38%19.78亿
归属于母公司所有者的综合收益总额
29.64%5.83亿
20.44%30.67亿
28.65%20.83亿
31.26%11.95亿
24.99%4.49亿
29.81%25.47亿
35.18%16.19亿
31.97%9.1亿
30.14%3.6亿
-20.36%19.62亿
归属于少数股东的综合收益总额
-20.03%1,001.86万
23.45%4,439.32万
344.23%4,740.31万
328.57%3,427.15万
510.35%1,252.75万
119.26%3,596.11万
15.92%1,067.07万
5.35%799.67万
-36.25%205.25万
-22.80%1,640.08万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 27.20%39.25亿20.88%217.99亿29.60%140.95亿31.31%85.7亿21.25%30.85亿19.26%180.34亿27.56%108.76亿23.19%65.27亿22.29%25.45亿-5.69%151.21亿
营业收入 27.20%39.25亿20.88%217.99亿29.60%140.95亿31.31%85.7亿21.25%30.85亿19.26%180.34亿27.56%108.76亿23.19%65.27亿22.29%25.45亿-5.69%151.21亿
营业总成本 25.05%34.43亿19.66%189.23亿29.12%122.01亿32.42%75.39亿23.03%27.53亿16.15%158.15亿26.55%94.49亿22.41%56.93亿19.84%22.38亿-0.88%136.15亿
营业成本 24.10%25.88亿18.77%144.18亿31.25%95.27亿37.53%59.07亿27.56%20.85亿21.16%121.39亿37.01%72.59亿30.12%42.95亿26.61%16.35亿-0.47%100.19亿
营业税金及附加 33.69%2,033.08万5.43%1.22亿-0.44%7,462.7万-17.16%4,119.26万-46.51%1,520.72万-0.19%1.16亿52.70%7,495.94万52.70%4,972.5万79.72%2,843.04万3.92%1.16亿
销售费用 41.86%2.51亿43.75%15.79亿31.96%8.69亿29.24%5.22亿5.54%1.77亿4.55%10.98亿3.89%6.59亿-0.48%4.04亿9.48%1.68亿-5.18%10.5亿
管理费用 14.60%1.75亿16.99%10.41亿21.28%6.24亿12.85%3.86亿5.92%1.53亿9.47%8.9亿8.98%5.14亿18.39%3.42亿20.09%1.44亿6.87%8.13亿
财务费用 -1.07%-4,917.3万-35.05%-2.58亿-27.34%-1.62亿-36.13%-1.27亿-26.46%-4,865.01万-158.65%-1.91亿-311.79%-1.27亿-432.27%-9,306.32万-725.87%-3,846.99万-2,565.21%-7,380.52万
-利息费用 43.53%1,296.08万125.08%4,718.7万145.65%3,214.86万179.29%1,948.5万122.65%903.01万-0.50%2,096.43万0.92%1,308.72万16.25%697.66万47.88%405.57万31.53%2,106.9万
-利息收入 -7.20%-6,573.7万-27.26%-2.6亿-38.22%-1.92亿-32.67%-1.25亿-50.49%-6,132.4万-113.74%-2.04亿-154.04%-1.39亿-234.55%-9,409.92万-385.25%-4,074.84万-124.58%-9,550.16万
研发费用 23.16%4.57亿14.70%20.21亿18.57%12.68亿16.33%8.1亿23.41%3.71亿4.25%17.62亿2.35%10.7亿8.60%6.96亿3.23%3.01亿0.19%16.9亿
信用减值损失 -103.92%-4,846.08万-321.82%-2.6亿-19.01%-1.09亿-82.55%-7,559.16万-19.95%-2,376.43万-150.59%-6,163.75万-78.56%-9,152.03万-11.84%-4,140.8万-183.22%-1,981.21万42.24%1.22亿
资产减值损失 -68.81%225.5万-210.56%-8,108.97万-2,395.21%-5,440.05万68.37%-3,630.52万110.82%722.87万145.31%7,334.51万102.38%237.02万-49.57%-1.15亿-54.37%-6,681.97万30.95%-1.62亿
非经营性净收益
公允价值变动净收益 -16.19%1,531.17万-55.07%7,460.22万-58.73%5,776.79万-60.98%4,147.46万-67.87%1,827.04万133.42%1.66亿1,340.74%1.4亿1,096.46%1.06亿599.50%5,686.01万2,956.36%7,113.08万
投资净收益 -61.98%768.54万236.14%5,717.78万184.90%4,802.52万244.72%2,512万732.89%2,021.63万-224.97%-4,199.95万-226.52%-5,656.91万-154.96%-1,735.75万-118.54%-319.43万-22.17%3,360.89万
-其中:对联营合营企业的投资收益 -109.73%-672.96万98.89%-94.28万87.97%-1,195.01万80.45%-812.58万79.67%-320.87万-369.24%-8,485.66万-463.01%-9,929.6万-272.63%-4,156.29万-161.12%-1,578.69万58.74%-1,808.39万
资产处置收益 111.83%3.91万-31.86%277.81万4,724.46%266.51万-40.38%18.73万-357.34%-33.06万296.74%407.74万116.70%5.52万256.96%31.42万-382.12%-7.23万-132.18%-207.24万
其他收益 38.25%1.57亿13.28%6.48亿-2.97%3.97亿-1.66%2.25亿6.44%1.14亿7.34%5.72亿18.06%4.09亿4.12%2.29亿-7.55%1.07亿-7.69%5.33亿
营业利润 31.69%6.16亿13.17%33.17亿22.24%22.36亿21.68%12.11亿22.86%4.68亿39.49%29.31亿39.81%18.29亿25.51%9.95亿25.12%3.81亿-24.34%21.01亿
加:营业外收入 138.23%708.41万281.15%4,325.62万143.68%2,061.64万343.57%1,438.77万9.98%297.36万-53.92%1,134.89万-47.35%846.06万-61.17%324.36万-27.18%270.38万-62.64%2,463.06万
减:营业外支出 6,657.21%55.65万-0.19%109.4万-38.64%14.56万-84.80%2.86万-95.04%8,235-63.61%109.61万-61.52%23.72万33.04%18.83万487.83%16.59万-54.04%301.24万
利润总额 32.25%6.23亿14.21%33.6亿22.81%22.56亿22.75%12.26亿22.82%4.71亿38.55%29.42亿38.80%18.37亿24.61%9.98亿24.45%3.83亿-25.16%21.23亿
减:所得税费用 93.39%4,506.63万-40.07%2.09亿-40.92%1.56亿-68.74%3,732.31万-42.21%2,330.33万295.11%3.5亿135.50%2.64亿21.41%1.19亿-9.25%4,032.58万-74.01%8,847.65万
净利润 29.07%5.77亿21.53%31.5亿33.51%21亿35.18%11.88亿30.46%4.47亿27.39%25.92亿29.85%15.73亿25.05%8.79亿30.13%3.43亿-18.50%20.35亿
持续经营净利润 29.07%5.77亿21.53%31.5亿33.51%21亿35.18%11.88亿30.46%4.47亿27.39%25.92亿29.85%15.73亿25.05%8.79亿30.13%3.43亿-18.50%20.35亿
减：少数股东损益 -19.38%995.01万22.80%4,439.03万345.57%4,729.75万320.25%3,414.87万518.87%1,234.24万113.75%3,614.95万14.53%1,061.52万5.01%812.58万-39.26%199.44万-19.86%1,691.22万
归属于母公司所有者的净利润 30.44%5.68亿21.51%31.06亿31.39%20.53亿32.52%11.54亿27.61%4.35亿26.67%25.56亿29.97%15.63亿25.28%8.71亿31.01%3.41亿-18.49%20.18亿
每股收益
基本每股收益 29.03%0.421.67%2.1931.82%1.4532.79%0.8129.17%0.3110.43%1.87.84%1.13.39%0.619.09%0.24-22.75%1.63
稀释每股收益 29.03%0.421.67%2.1931.82%1.4532.79%0.8129.17%0.3110.43%1.87.84%1.13.39%0.619.09%0.24--1.63
其他综合收益 4.57%1,517.75万-313.92%-3,844.44万-46.92%2,998.21万3.96%4,061.96万-22.25%1,451.36万83.49%-928.78万1,295.06%5,648.83万783.69%3,907.18万16.86%1,866.64万-373.52%-5,625.73万
归属于母公司所有者的其他综合收益总额 5.45%1,510.9万-322.53%-3,844.73万-47.06%2,987.65万3.31%4,049.68万-23.00%1,432.85万83.68%-909.94万1,310.17%5,643.27万804.06%3,920.09万16.03%1,860.83万-363.68%-5,574.59万
归属于少数股东的其他综合收益总额 -62.99%6.85万101.53%2,88989.94%10.56万195.16%12.28万218.22%18.5万63.16%-18.84万187.36%5.56万12.20%-12.91万191.05%5.81万-460.39%-51.14万
综合收益总额 28.30%5.93亿20.48%31.12亿30.72%21.3亿33.85%12.29亿27.74%4.62亿30.55%25.83亿35.04%16.3亿31.68%9.18亿29.37%3.62亿-20.38%19.78亿
归属于母公司所有者的综合收益总额 29.64%5.83亿20.44%30.67亿28.65%20.83亿31.26%11.95亿24.99%4.49亿29.81%25.47亿35.18%16.19亿31.97%9.1亿30.14%3.6亿-20.36%19.62亿
归属于少数股东的综合收益总额 -20.03%1,001.86万23.45%4,439.32万344.23%4,740.31万328.57%3,427.15万510.35%1,252.75万119.26%3,596.11万15.92%1,067.07万5.35%799.67万-36.25%205.25万-22.80%1,640.08万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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