滬深市場個股詳情

002386 天原股份

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  • 4.32
  • -0.04-0.92%
交易中 01/21 09:53 (北京)
56.23億總市值-67.50市盈率TTM

天原股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-36.00%99.75億
-43.96%66億
-19.45%30.08億
-9.70%183.67億
12.06%155.84億
26.92%117.77億
-4.21%37.34億
8.05%203.39億
10.32%139.07億
4.57%92.79億
營業收入
-36.00%99.75億
-43.96%66億
-19.45%30.08億
-9.70%183.67億
12.06%155.84億
26.92%117.77億
-4.21%37.34億
8.05%203.39億
10.32%139.07億
4.57%92.79億
其他業務收入
----
125.99%2,757.82萬
----
37.31%4,890.29萬
----
-73.33%1,220.32萬
----
-65.30%3,561.53萬
----
45.26%4,576.29萬
營業總成本
-34.95%102.23億
-43.32%67.08億
-16.17%30.88億
-5.76%185.72億
17.99%157.15億
34.48%118.35億
-0.50%36.84億
9.37%197.07億
10.39%133.19億
3.20%88.01億
營業成本
-36.55%96.08億
-44.99%62.99億
-17.14%28.87億
-5.77%177.67億
20.14%151.42億
37.71%114.49億
1.00%34.84億
11.29%188.55億
11.16%126.04億
3.55%83.14億
營業稅金及附加
-12.65%5,329.53萬
-19.57%3,414.1萬
-23.89%1,637.46萬
-22.08%8,220.88萬
-20.12%6,101.03萬
-16.83%4,244.74萬
-5.05%2,151.33萬
-9.55%1.06億
35.25%7,638.14萬
29.56%5,103.63萬
銷售費用
16.28%5,233萬
29.08%3,875.7萬
-11.59%1,337.54萬
-3.92%7,937.63萬
-26.71%4,500.3萬
-29.07%3,002.46萬
-12.45%1,512.82萬
-1.43%8,261.4萬
-7.00%6,140.15萬
6.34%4,233萬
管理費用
9.71%3.52億
12.62%2.35億
21.83%1.24億
6.01%4.41億
-25.74%3.21億
-26.99%2.09億
-26.41%1.02億
-27.71%4.16億
6.44%4.32億
5.03%2.86億
財務費用
10.74%9,433.94萬
-6.68%5,929.86萬
-16.94%2,831.05萬
-33.31%1.03億
-25.34%8,519.29萬
-24.51%6,354.34萬
-40.54%3,408.64萬
-35.69%1.55億
-36.78%1.14億
-32.28%8,417.95萬
-利息費用
22.95%1.7億
-2.97%6,812.82萬
24.37%5,743.01萬
-24.36%1.65億
-16.68%1.39億
-36.56%7,021.03萬
-18.66%4,617.66萬
-7.43%2.18億
16.83%1.66億
-1.48%1.11億
-利息收入
-13.76%-1.13億
10.98%-3,223.49萬
-79.44%-3,833.55萬
6.53%-8,936.07萬
-35.18%-9,947.76萬
29.38%-3,621.06萬
37.54%-2,136.41萬
-46.85%-9,560.75萬
-37.68%-7,358.88萬
-77.58%-5,127.66萬
研發費用
3.04%6,285.47萬
3.74%4,215.45萬
-29.58%1,947.13萬
6.52%9,917.43萬
96.35%6,100.14萬
76.06%4,063.43萬
57.49%2,764.93萬
53.48%9,310.02萬
69.21%3,106.83萬
0.79%2,307.99萬
信用減值損失
-707.19%-1,899.78萬
-127.32%-1,041.28萬
-1,077.04%-27.05萬
-221.56%-750.15萬
-180.61%-235.36萬
-383.38%-458.06萬
101.03%2.77萬
-393.39%-233.29萬
-2.58%291.96萬
-133.77%-94.76萬
資產減值損失
145.13%729.67萬
162.62%1,044.98萬
----
-90.77%-4,132.23萬
---1,616.83萬
---1,668.83萬
----
65.52%-2,166.14萬
--0
----
非經營性淨收益
-7.11%1.59億
73.36%1.29億
193.41%7,678.14萬
515.06%2.61億
305.73%1.71億
54.67%7,450.76萬
19.08%2,616.87萬
772.64%4,243.68萬
-42.32%4,224.22萬
-18.23%4,817.2萬
公允價值變動淨收益
-177.60%-142.84萬
-62.32%78.57萬
2,140.50%377.85萬
92.62%-12.62萬
86.00%-51.45萬
193.77%208.55萬
-142.65%-18.52萬
-186.54%-170.96萬
-1,150.81%-367.56萬
-656.87%-222.42萬
投資淨收益
10.43%5,019.26萬
199.36%2,305.43萬
-58.04%373.48萬
525.84%1.21億
239.48%4,545.05萬
-167.88%-2,320.24萬
-47.02%890.18萬
127.10%1,927.85萬
-51.53%1,338.81萬
60.77%3,418.29萬
-其中:對聯營合營企業的投資收益
-108.36%-492.31萬
96.38%-75.8萬
----
526.91%1.24億
276.62%5,889.03萬
-302.63%-2,096.14萬
----
347.62%1,973.24萬
18.98%1,563.66萬
34.36%1,034.46萬
資產處置收益
-61.86%3,115.42萬
-61.09%3,195.05萬
2,637.17%1,699.75萬
2,816.67%8,530.39萬
54,549.41%8,168.87萬
129,156.50%8,210.45萬
1,076.10%62.1萬
-210.24%-314萬
-106.27%-15萬
-2,307.76%-6.36萬
其他收益
43.76%9,098.15萬
110.80%7,333.54萬
212.68%5,254.1萬
100.01%1.04億
112.66%6,328.76萬
101.97%3,478.89萬
124.07%1,680.34萬
-2.93%5,200.21萬
-29.95%2,976.02萬
-50.26%1,722.45萬
營業利潤
-319.94%-8,914.65萬
22.09%2,071.95萬
-104.56%-349.23萬
-91.78%5,543.14萬
-93.57%4,053.22萬
-96.78%1,697.06萬
-64.91%7,653.44萬
-16.79%6.74億
2.75%6.31億
30.04%5.27億
加:營業外收入
20.12%842.09萬
22.93%629.47萬
545.18%1,112.54萬
-28.99%613.88萬
27.98%701.05萬
548.07%512.07萬
269.34%172.44萬
81.80%864.52萬
2.11%547.79萬
-79.34%79.01萬
減:營業外支出
-5.18%1,924.1萬
-16.59%1,171.46萬
-23.16%627.05萬
32.45%4,275.92萬
23.36%2,029.17萬
3.09%1,404.46萬
56.00%816.03萬
-33.59%3,228.29萬
-28.44%1,644.86萬
-25.54%1,362.33萬
利潤總額
-466.84%-9,996.66萬
90.14%1,529.96萬
-98.06%136.26萬
-97.11%1,881.1萬
-95.60%2,725.11萬
-98.43%804.66萬
-67.14%7,009.85萬
-15.11%6.51億
3.94%6.2億
31.58%5.14億
減:所得稅費用
-14.43%1,465.37萬
96.15%1,425.62萬
-99.98%3,050.07
-94.00%804.33萬
-86.50%1,712.47萬
-92.72%726.78萬
-69.10%1,341.52萬
18.01%1.34億
50.42%1.27億
54.34%9,985.96萬
淨利潤
-1,231.90%-1.15億
33.97%104.34萬
-97.60%135.95萬
-97.92%1,076.77萬
-97.94%1,012.64萬
-99.81%77.88萬
-66.64%5,668.33萬
-20.87%5.17億
-3.72%4.93億
27.05%4.14億
持續經營淨利潤
-1,231.90%-1.15億
33.97%104.34萬
-97.60%135.95萬
-97.92%1,076.77萬
-97.94%1,012.64萬
-99.81%77.88萬
-66.64%5,668.33萬
-20.87%5.17億
-3.72%4.93億
27.05%4.14億
減:少數股東損益
-11.52%-1,747.83萬
-1.04%-1,014.93萬
-28.42%-519.42萬
13.62%-2,919.7萬
-90.10%-1,567.28萬
-210.13%-1,004.52萬
-117.74%-404.46萬
-497.45%-3,380.02萬
-143.08%-824.45萬
-124.58%-323.9萬
歸屬于母公司所有者的淨利潤
-476.53%-9,714.19萬
3.41%1,119.27萬
-89.21%655.37萬
-92.74%3,996.47萬
-94.85%2,579.92萬
-97.41%1,082.4萬
-64.65%6,072.79萬
-14.58%5.51億
1.70%5.01億
33.45%4.17億
每股收益
基本每股收益
-476.77%-0.0746
3.61%0.0086
-89.29%0.005
-94.01%0.0325
-95.99%0.0198
-97.98%0.0083
-72.40%0.0467
-14.57%0.5424
-21.77%0.4935
2.65%0.4109
稀釋每股收益
-476.77%-0.0746
3.61%0.0086
-89.29%0.005
-94.01%0.0325
-95.99%0.0198
-97.98%0.0083
-72.40%0.0467
-14.57%0.5424
-21.77%0.4935
2.65%0.4109
其他綜合收益
-150.93萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
---96.83萬
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
----
----
----
---54.1萬
----
----
----
----
----
----
綜合收益總額
-1,231.90%-1.15億
33.97%104.34萬
-97.60%135.95萬
-98.21%925.84萬
-97.94%1,012.64萬
-99.81%77.88萬
-66.64%5,668.33萬
-17.78%5.17億
-3.72%4.93億
27.05%4.14億
歸屬于母公司所有者的綜合收益總額
-476.53%-9,714.19萬
3.41%1,119.27萬
-89.21%655.37萬
-92.92%3,899.63萬
-94.85%2,579.92萬
-97.41%1,082.4萬
-64.65%6,072.79萬
-12.12%5.51億
1.70%5.01億
33.45%4.17億
歸屬於少數股東的綜合收益總額
-11.52%-1,747.83萬
-1.04%-1,014.93萬
-28.42%-519.42萬
12.02%-2,973.8萬
-90.10%-1,567.28萬
-210.13%-1,004.52萬
-117.74%-404.46萬
-1,835.24%-3,380.02萬
-143.08%-824.45萬
-124.58%-323.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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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
營業總收入 -36.00%99.75億-43.96%66億-19.45%30.08億-9.70%183.67億12.06%155.84億26.92%117.77億-4.21%37.34億8.05%203.39億10.32%139.07億4.57%92.79億
營業收入 -36.00%99.75億-43.96%66億-19.45%30.08億-9.70%183.67億12.06%155.84億26.92%117.77億-4.21%37.34億8.05%203.39億10.32%139.07億4.57%92.79億
其他業務收入 ----125.99%2,757.82萬----37.31%4,890.29萬-----73.33%1,220.32萬-----65.30%3,561.53萬----45.26%4,576.29萬
營業總成本 -34.95%102.23億-43.32%67.08億-16.17%30.88億-5.76%185.72億17.99%157.15億34.48%118.35億-0.50%36.84億9.37%197.07億10.39%133.19億3.20%88.01億
營業成本 -36.55%96.08億-44.99%62.99億-17.14%28.87億-5.77%177.67億20.14%151.42億37.71%114.49億1.00%34.84億11.29%188.55億11.16%126.04億3.55%83.14億
營業稅金及附加 -12.65%5,329.53萬-19.57%3,414.1萬-23.89%1,637.46萬-22.08%8,220.88萬-20.12%6,101.03萬-16.83%4,244.74萬-5.05%2,151.33萬-9.55%1.06億35.25%7,638.14萬29.56%5,103.63萬
銷售費用 16.28%5,233萬29.08%3,875.7萬-11.59%1,337.54萬-3.92%7,937.63萬-26.71%4,500.3萬-29.07%3,002.46萬-12.45%1,512.82萬-1.43%8,261.4萬-7.00%6,140.15萬6.34%4,233萬
管理費用 9.71%3.52億12.62%2.35億21.83%1.24億6.01%4.41億-25.74%3.21億-26.99%2.09億-26.41%1.02億-27.71%4.16億6.44%4.32億5.03%2.86億
財務費用 10.74%9,433.94萬-6.68%5,929.86萬-16.94%2,831.05萬-33.31%1.03億-25.34%8,519.29萬-24.51%6,354.34萬-40.54%3,408.64萬-35.69%1.55億-36.78%1.14億-32.28%8,417.95萬
-利息費用 22.95%1.7億-2.97%6,812.82萬24.37%5,743.01萬-24.36%1.65億-16.68%1.39億-36.56%7,021.03萬-18.66%4,617.66萬-7.43%2.18億16.83%1.66億-1.48%1.11億
-利息收入 -13.76%-1.13億10.98%-3,223.49萬-79.44%-3,833.55萬6.53%-8,936.07萬-35.18%-9,947.76萬29.38%-3,621.06萬37.54%-2,136.41萬-46.85%-9,560.75萬-37.68%-7,358.88萬-77.58%-5,127.66萬
研發費用 3.04%6,285.47萬3.74%4,215.45萬-29.58%1,947.13萬6.52%9,917.43萬96.35%6,100.14萬76.06%4,063.43萬57.49%2,764.93萬53.48%9,310.02萬69.21%3,106.83萬0.79%2,307.99萬
信用減值損失 -707.19%-1,899.78萬-127.32%-1,041.28萬-1,077.04%-27.05萬-221.56%-750.15萬-180.61%-235.36萬-383.38%-458.06萬101.03%2.77萬-393.39%-233.29萬-2.58%291.96萬-133.77%-94.76萬
資產減值損失 145.13%729.67萬162.62%1,044.98萬-----90.77%-4,132.23萬---1,616.83萬---1,668.83萬----65.52%-2,166.14萬--0----
非經營性淨收益 -7.11%1.59億73.36%1.29億193.41%7,678.14萬515.06%2.61億305.73%1.71億54.67%7,450.76萬19.08%2,616.87萬772.64%4,243.68萬-42.32%4,224.22萬-18.23%4,817.2萬
公允價值變動淨收益 -177.60%-142.84萬-62.32%78.57萬2,140.50%377.85萬92.62%-12.62萬86.00%-51.45萬193.77%208.55萬-142.65%-18.52萬-186.54%-170.96萬-1,150.81%-367.56萬-656.87%-222.42萬
投資淨收益 10.43%5,019.26萬199.36%2,305.43萬-58.04%373.48萬525.84%1.21億239.48%4,545.05萬-167.88%-2,320.24萬-47.02%890.18萬127.10%1,927.85萬-51.53%1,338.81萬60.77%3,418.29萬
-其中:對聯營合營企業的投資收益 -108.36%-492.31萬96.38%-75.8萬----526.91%1.24億276.62%5,889.03萬-302.63%-2,096.14萬----347.62%1,973.24萬18.98%1,563.66萬34.36%1,034.46萬
資產處置收益 -61.86%3,115.42萬-61.09%3,195.05萬2,637.17%1,699.75萬2,816.67%8,530.39萬54,549.41%8,168.87萬129,156.50%8,210.45萬1,076.10%62.1萬-210.24%-314萬-106.27%-15萬-2,307.76%-6.36萬
其他收益 43.76%9,098.15萬110.80%7,333.54萬212.68%5,254.1萬100.01%1.04億112.66%6,328.76萬101.97%3,478.89萬124.07%1,680.34萬-2.93%5,200.21萬-29.95%2,976.02萬-50.26%1,722.45萬
營業利潤 -319.94%-8,914.65萬22.09%2,071.95萬-104.56%-349.23萬-91.78%5,543.14萬-93.57%4,053.22萬-96.78%1,697.06萬-64.91%7,653.44萬-16.79%6.74億2.75%6.31億30.04%5.27億
加:營業外收入 20.12%842.09萬22.93%629.47萬545.18%1,112.54萬-28.99%613.88萬27.98%701.05萬548.07%512.07萬269.34%172.44萬81.80%864.52萬2.11%547.79萬-79.34%79.01萬
減:營業外支出 -5.18%1,924.1萬-16.59%1,171.46萬-23.16%627.05萬32.45%4,275.92萬23.36%2,029.17萬3.09%1,404.46萬56.00%816.03萬-33.59%3,228.29萬-28.44%1,644.86萬-25.54%1,362.33萬
利潤總額 -466.84%-9,996.66萬90.14%1,529.96萬-98.06%136.26萬-97.11%1,881.1萬-95.60%2,725.11萬-98.43%804.66萬-67.14%7,009.85萬-15.11%6.51億3.94%6.2億31.58%5.14億
減:所得稅費用 -14.43%1,465.37萬96.15%1,425.62萬-99.98%3,050.07-94.00%804.33萬-86.50%1,712.47萬-92.72%726.78萬-69.10%1,341.52萬18.01%1.34億50.42%1.27億54.34%9,985.96萬
淨利潤 -1,231.90%-1.15億33.97%104.34萬-97.60%135.95萬-97.92%1,076.77萬-97.94%1,012.64萬-99.81%77.88萬-66.64%5,668.33萬-20.87%5.17億-3.72%4.93億27.05%4.14億
持續經營淨利潤 -1,231.90%-1.15億33.97%104.34萬-97.60%135.95萬-97.92%1,076.77萬-97.94%1,012.64萬-99.81%77.88萬-66.64%5,668.33萬-20.87%5.17億-3.72%4.93億27.05%4.14億
減:少數股東損益 -11.52%-1,747.83萬-1.04%-1,014.93萬-28.42%-519.42萬13.62%-2,919.7萬-90.10%-1,567.28萬-210.13%-1,004.52萬-117.74%-404.46萬-497.45%-3,380.02萬-143.08%-824.45萬-124.58%-323.9萬
歸屬于母公司所有者的淨利潤 -476.53%-9,714.19萬3.41%1,119.27萬-89.21%655.37萬-92.74%3,996.47萬-94.85%2,579.92萬-97.41%1,082.4萬-64.65%6,072.79萬-14.58%5.51億1.70%5.01億33.45%4.17億
每股收益
基本每股收益 -476.77%-0.07463.61%0.0086-89.29%0.005-94.01%0.0325-95.99%0.0198-97.98%0.0083-72.40%0.0467-14.57%0.5424-21.77%0.49352.65%0.4109
稀釋每股收益 -476.77%-0.07463.61%0.0086-89.29%0.005-94.01%0.0325-95.99%0.0198-97.98%0.0083-72.40%0.0467-14.57%0.5424-21.77%0.49352.65%0.4109
其他綜合收益 -150.93萬
歸屬于母公司所有者的其他綜合收益總額 ---------------96.83萬------------------------
歸屬於少數股東的其他綜合收益總額 ---------------54.1萬------------------------
綜合收益總額 -1,231.90%-1.15億33.97%104.34萬-97.60%135.95萬-98.21%925.84萬-97.94%1,012.64萬-99.81%77.88萬-66.64%5,668.33萬-17.78%5.17億-3.72%4.93億27.05%4.14億
歸屬于母公司所有者的綜合收益總額 -476.53%-9,714.19萬3.41%1,119.27萬-89.21%655.37萬-92.92%3,899.63萬-94.85%2,579.92萬-97.41%1,082.4萬-64.65%6,072.79萬-12.12%5.51億1.70%5.01億33.45%4.17億
歸屬於少數股東的綜合收益總額 -11.52%-1,747.83萬-1.04%-1,014.93萬-28.42%-519.42萬12.02%-2,973.8萬-90.10%-1,567.28萬-210.13%-1,004.52萬-117.74%-404.46萬-1,835.24%-3,380.02萬-143.08%-824.45萬-124.58%-323.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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