滬深市場個股詳情

002843 泰嘉股份

添加自選
  • 18.60
  • -0.20-1.06%
休市中 10/18 15:00 (北京)
47.26億總市值48.95市盈率TTM

泰嘉股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-6.62%13.16億
-8.84%8.62億
-0.59%4.44億
88.66%18.45億
207.59%14.1億
227.85%9.45億
195.30%4.47億
85.64%9.78億
17.56%4.58億
14.11%2.88億
營業收入
-6.62%13.16億
-8.84%8.62億
-0.59%4.44億
88.66%18.45億
207.59%14.1億
227.85%9.45億
195.30%4.47億
85.64%9.78億
17.56%4.58億
14.11%2.88億
其他業務收入
----
-18.89%3,105.52萬
----
145.26%7,166.6萬
----
571.18%3,828.54萬
----
231.81%2,922.01萬
----
27.25%570.42萬
營業總成本
-3.41%12.76億
-6.29%8.28億
0.56%4.17億
103.41%17.46億
253.23%13.21億
264.28%8.84億
223.90%4.14億
88.11%8.59億
12.93%3.74億
13.92%2.43億
營業成本
-5.12%10.97億
-8.19%7.09億
2.76%3.67億
118.07%14.98億
327.72%11.56億
332.02%7.72億
270.71%3.58億
119.37%6.87億
15.64%2.7億
15.41%1.79億
營業稅金及附加
90.61%1,479.91萬
116.92%1,084.62萬
-5.05%241.55萬
44.58%1,148.5萬
53.50%776.39萬
42.96%500.02萬
49.26%254.41萬
25.45%794.37萬
6.47%505.81萬
6.03%349.77萬
銷售費用
-2.74%3,072.38萬
-3.31%2,046.31萬
-14.17%965.22萬
35.03%4,011.29萬
74.56%3,159.01萬
77.21%2,116.36萬
103.77%1,124.62萬
6.40%2,970.69萬
-5.45%1,809.69萬
-13.47%1,194.27萬
管理費用
-10.09%6,927.77萬
-22.58%4,499.13萬
-26.63%1,810.06萬
27.65%1.16億
33.04%7,705.62萬
86.73%5,811.66萬
74.32%2,466.97萬
27.92%9,115.78萬
29.85%5,791.79萬
32.33%3,112.37萬
財務費用
-24.96%435.85萬
261.02%284.11萬
-26.07%221.66萬
119.57%758.58萬
186.13%580.79萬
-226.65%-176.44萬
37.33%299.83萬
-64.31%345.48萬
-64.84%202.98萬
-58.18%139.32萬
-利息費用
11.41%1,026.05萬
-27.15%541.39萬
7.60%325.51萬
30.06%1,368.8萬
36.78%921萬
95.85%743.18萬
57.82%302.5萬
73.16%1,052.41萬
49.37%673.32萬
47.44%379.46萬
-利息收入
-94.57%-389.02萬
-10.19%-309.21萬
-684.50%-135.58萬
45.14%-223.82萬
46.49%-199.94萬
-25.12%-280.62萬
83.03%-17.28萬
-388.14%-407.96萬
-872.82%-373.62萬
-666.08%-224.29萬
研發費用
40.90%5,936.09萬
37.50%4,041.98萬
9.95%1,703.13萬
85.04%7,244.56萬
106.27%4,213.12萬
83.69%2,939.65萬
94.54%1,549.06萬
39.96%3,915.22萬
-11.19%2,042.48萬
12.60%1,600.34萬
信用減值損失
-0.18%-314.91萬
-65.41%-251.94萬
-296.23%-324.68萬
-6.33%-44.76萬
50.77%-314.36萬
74.93%-152.31萬
128.50%165.46萬
86.51%-42.09萬
-4.25%-638.52萬
-12.99%-607.47萬
資產減值損失
89.56%-19.89萬
96.84%-3.36萬
----
78.80%-151.84萬
-15.67%-190.59萬
5.01%-106.44萬
--221.57萬
-79.74%-716.29萬
-65.28%-164.77萬
-12.39%-112.04萬
非經營性淨收益
-53.17%813.85萬
71.99%799萬
-100.11%-1.25萬
-37.06%2,248.49萬
-34.49%1,738.03萬
296.71%464.55萬
335.27%1,122.12萬
234.65%3,572.47萬
847.09%2,653.26萬
124.95%117.1萬
公允價值變動淨收益
-130.37%-331.63萬
196.83%43.35萬
69.16%-5.34萬
92.11%1,174.87萬
14,080.59%1,091.98萬
-294.02%-44.77萬
-148.64%-17.3萬
12.97%611.55萬
104.60%7.7萬
135.73%23.07萬
投資淨收益
248.84%332.99萬
136.29%79.71萬
-26.10%22.36萬
-111.43%-359.09萬
-107.32%-223.72萬
-134.62%-219.62萬
189.85%30.26萬
628.35%3,142.78萬
40,706.69%3,056.07萬
1,234.36%634.31萬
-其中:對聯營合營企業的投資收益
102.58%6.77萬
112.47%31.31萬
----
-112.37%-387.75萬
-117.36%-262.59萬
-136.71%-251.06萬
----
485.02%3,133.48萬
1,911.14%1,512.77萬
8,956.41%683.93萬
資產處置收益
473.99%20.9萬
118.39%12.28萬
----
455.13%14.8萬
36.56%3.64萬
1,132.00%5.62萬
--5.35萬
337.87%2.67萬
--2.67萬
--4,563.33
其他收益
-17.85%1,126.4萬
-6.42%918.97萬
-57.25%306.4萬
181.34%1,614.51萬
251.45%1,371.08萬
449.31%982.07萬
1,145.64%716.77萬
-28.69%573.86萬
-24.52%390.12萬
-38.01%178.78萬
營業利潤
-54.14%4,881.13萬
-37.32%4,124.88萬
-37.45%2,707.83萬
-22.11%1.21億
-4.08%1.06億
40.64%6,580.58萬
134.25%4,328.95萬
91.33%1.55億
100.86%1.11億
33.97%4,678.9萬
加:營業外收入
-11.64%44.63萬
1,270.79%37.99萬
-41.12%9,445
695.07%276.6萬
-31.08%50.51萬
-89.21%2.77萬
-92.89%1.6萬
19.13%34.79萬
393.16%73.29萬
96.79%25.68萬
減:營業外支出
26.50%74.5萬
-83.86%23.38萬
-92.08%13.05萬
252.76%507.81萬
53.87%58.89萬
1,199.04%144.82萬
1,623.83%164.63萬
26.18%143.95萬
-57.07%38.27萬
-83.08%11.15萬
利潤總額
-54.38%4,851.26萬
-35.71%4,139.5萬
-35.29%2,695.73萬
-23.06%1.18億
-4.46%1.06億
37.18%6,438.53萬
123.85%4,165.92萬
91.99%1.54億
104.24%1.11億
36.46%4,693.43萬
減:所得稅費用
-219.31%-1,179.66萬
-236.78%-729.71萬
-94.95%20.66萬
-98.47%23.2萬
-36.31%988.72萬
0.23%533.5萬
25.67%408.82萬
44.55%1,516.04萬
79.00%1,552.39萬
19.55%532.28萬
淨利潤
-37.48%6,030.92萬
-17.54%4,869.21萬
-28.80%2,675.06萬
-14.82%1.18億
0.70%9,645.66萬
41.91%5,905.03萬
144.65%3,757.1萬
99.14%1.39億
109.01%9,578.52萬
38.97%4,161.15萬
持續經營淨利潤
-37.48%6,030.92萬
-17.54%4,869.21萬
-28.80%2,675.06萬
-14.82%1.18億
0.70%9,645.66萬
41.91%5,905.03萬
144.65%3,757.1萬
99.14%1.39億
109.01%9,578.52萬
38.97%4,161.15萬
減：少數股東損益
7.44%-571.36萬
-193.35%-573.24萬
-760.53%-526.11萬
-283.78%-1,496.4萬
-2,174.00%-617.3萬
-847.98%-195.41萬
897.36%79.65萬
4,134.27%814.22萬
72.68%-27.15萬
-275,149.50%-20.61萬
歸屬于母公司所有者的淨利潤
-35.67%6,602.28萬
-10.79%5,442.45萬
-12.95%3,201.17萬
1.97%1.33億
6.84%1.03億
45.88%6,100.45萬
137.92%3,677.45萬
86.90%1.3億
105.16%9,605.67萬
39.66%4,181.76萬
每股收益
基本每股收益
-45.83%0.26
-24.14%0.22
-23.53%0.13
-3.23%0.6
4.35%0.48
45.00%0.29
142.86%0.17
82.35%0.62
100.00%0.46
33.33%0.2
稀釋每股收益
-45.83%0.26
-27.59%0.21
-23.53%0.13
-4.84%0.59
6.67%0.48
45.00%0.29
142.86%0.17
82.35%0.62
95.65%0.45
33.33%0.2
其他綜合收益
-45.92%14.22萬
51.41%15.28萬
102.07%11.46萬
-94.85%17.77萬
-67.18%26.3萬
-96.14%10.09萬
-4,205.01%-554.1萬
634.26%344.89萬
1,118.91%80.14萬
3,724.21%261.4萬
歸屬于母公司所有者的其他綜合收益總額
-43.12%14.22萬
73.78%15.28萬
103.33%11.46萬
-93.20%17.74萬
-68.80%25萬
-96.64%8.79萬
-2,573.55%-344.11萬
504.11%260.87萬
1,118.91%80.14萬
3,724.21%261.4萬
歸屬於少數股東的其他綜合收益總額
-99.93%9.46
-100.07%-9.52
100.00%-7.3
-99.97%286.84
--1.3萬
--1.3萬
---209.98萬
--84.01萬
----
----
綜合收益總額
-37.50%6,045.14萬
-17.42%4,884.48萬
-16.12%2,686.52萬
-16.76%1.18億
0.14%9,671.96萬
33.75%5,915.12萬
110.33%3,203萬
106.00%1.42億
110.46%9,658.66萬
47.36%4,422.55萬
歸屬于母公司所有者的綜合收益總額
-35.69%6,616.5萬
-10.66%5,457.72萬
-3.62%3,212.63萬
0.10%1.33億
6.22%1.03億
37.50%6,109.24萬
117.46%3,333.34萬
92.42%1.33億
106.58%9,685.81萬
48.05%4,443.16萬
歸屬於少數股東的綜合收益總額
7.25%-571.35萬
-195.31%-573.24萬
-303.66%-526.11萬
-266.59%-1,496.38萬
-2,169.21%-616萬
-841.68%-194.11萬
-1,204.77%-130.33萬
4,550.54%898.24萬
72.68%-27.15萬
-275,149.50%-20.61萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -6.62%13.16億-8.84%8.62億-0.59%4.44億88.66%18.45億207.59%14.1億227.85%9.45億195.30%4.47億85.64%9.78億17.56%4.58億14.11%2.88億
營業收入 -6.62%13.16億-8.84%8.62億-0.59%4.44億88.66%18.45億207.59%14.1億227.85%9.45億195.30%4.47億85.64%9.78億17.56%4.58億14.11%2.88億
其他業務收入 -----18.89%3,105.52萬----145.26%7,166.6萬----571.18%3,828.54萬----231.81%2,922.01萬----27.25%570.42萬
營業總成本 -3.41%12.76億-6.29%8.28億0.56%4.17億103.41%17.46億253.23%13.21億264.28%8.84億223.90%4.14億88.11%8.59億12.93%3.74億13.92%2.43億
營業成本 -5.12%10.97億-8.19%7.09億2.76%3.67億118.07%14.98億327.72%11.56億332.02%7.72億270.71%3.58億119.37%6.87億15.64%2.7億15.41%1.79億
營業稅金及附加 90.61%1,479.91萬116.92%1,084.62萬-5.05%241.55萬44.58%1,148.5萬53.50%776.39萬42.96%500.02萬49.26%254.41萬25.45%794.37萬6.47%505.81萬6.03%349.77萬
銷售費用 -2.74%3,072.38萬-3.31%2,046.31萬-14.17%965.22萬35.03%4,011.29萬74.56%3,159.01萬77.21%2,116.36萬103.77%1,124.62萬6.40%2,970.69萬-5.45%1,809.69萬-13.47%1,194.27萬
管理費用 -10.09%6,927.77萬-22.58%4,499.13萬-26.63%1,810.06萬27.65%1.16億33.04%7,705.62萬86.73%5,811.66萬74.32%2,466.97萬27.92%9,115.78萬29.85%5,791.79萬32.33%3,112.37萬
財務費用 -24.96%435.85萬261.02%284.11萬-26.07%221.66萬119.57%758.58萬186.13%580.79萬-226.65%-176.44萬37.33%299.83萬-64.31%345.48萬-64.84%202.98萬-58.18%139.32萬
-利息費用 11.41%1,026.05萬-27.15%541.39萬7.60%325.51萬30.06%1,368.8萬36.78%921萬95.85%743.18萬57.82%302.5萬73.16%1,052.41萬49.37%673.32萬47.44%379.46萬
-利息收入 -94.57%-389.02萬-10.19%-309.21萬-684.50%-135.58萬45.14%-223.82萬46.49%-199.94萬-25.12%-280.62萬83.03%-17.28萬-388.14%-407.96萬-872.82%-373.62萬-666.08%-224.29萬
研發費用 40.90%5,936.09萬37.50%4,041.98萬9.95%1,703.13萬85.04%7,244.56萬106.27%4,213.12萬83.69%2,939.65萬94.54%1,549.06萬39.96%3,915.22萬-11.19%2,042.48萬12.60%1,600.34萬
信用減值損失 -0.18%-314.91萬-65.41%-251.94萬-296.23%-324.68萬-6.33%-44.76萬50.77%-314.36萬74.93%-152.31萬128.50%165.46萬86.51%-42.09萬-4.25%-638.52萬-12.99%-607.47萬
資產減值損失 89.56%-19.89萬96.84%-3.36萬----78.80%-151.84萬-15.67%-190.59萬5.01%-106.44萬--221.57萬-79.74%-716.29萬-65.28%-164.77萬-12.39%-112.04萬
非經營性淨收益 -53.17%813.85萬71.99%799萬-100.11%-1.25萬-37.06%2,248.49萬-34.49%1,738.03萬296.71%464.55萬335.27%1,122.12萬234.65%3,572.47萬847.09%2,653.26萬124.95%117.1萬
公允價值變動淨收益 -130.37%-331.63萬196.83%43.35萬69.16%-5.34萬92.11%1,174.87萬14,080.59%1,091.98萬-294.02%-44.77萬-148.64%-17.3萬12.97%611.55萬104.60%7.7萬135.73%23.07萬
投資淨收益 248.84%332.99萬136.29%79.71萬-26.10%22.36萬-111.43%-359.09萬-107.32%-223.72萬-134.62%-219.62萬189.85%30.26萬628.35%3,142.78萬40,706.69%3,056.07萬1,234.36%634.31萬
-其中:對聯營合營企業的投資收益 102.58%6.77萬112.47%31.31萬-----112.37%-387.75萬-117.36%-262.59萬-136.71%-251.06萬----485.02%3,133.48萬1,911.14%1,512.77萬8,956.41%683.93萬
資產處置收益 473.99%20.9萬118.39%12.28萬----455.13%14.8萬36.56%3.64萬1,132.00%5.62萬--5.35萬337.87%2.67萬--2.67萬--4,563.33
其他收益 -17.85%1,126.4萬-6.42%918.97萬-57.25%306.4萬181.34%1,614.51萬251.45%1,371.08萬449.31%982.07萬1,145.64%716.77萬-28.69%573.86萬-24.52%390.12萬-38.01%178.78萬
營業利潤 -54.14%4,881.13萬-37.32%4,124.88萬-37.45%2,707.83萬-22.11%1.21億-4.08%1.06億40.64%6,580.58萬134.25%4,328.95萬91.33%1.55億100.86%1.11億33.97%4,678.9萬
加:營業外收入 -11.64%44.63萬1,270.79%37.99萬-41.12%9,445695.07%276.6萬-31.08%50.51萬-89.21%2.77萬-92.89%1.6萬19.13%34.79萬393.16%73.29萬96.79%25.68萬
減:營業外支出 26.50%74.5萬-83.86%23.38萬-92.08%13.05萬252.76%507.81萬53.87%58.89萬1,199.04%144.82萬1,623.83%164.63萬26.18%143.95萬-57.07%38.27萬-83.08%11.15萬
利潤總額 -54.38%4,851.26萬-35.71%4,139.5萬-35.29%2,695.73萬-23.06%1.18億-4.46%1.06億37.18%6,438.53萬123.85%4,165.92萬91.99%1.54億104.24%1.11億36.46%4,693.43萬
減:所得稅費用 -219.31%-1,179.66萬-236.78%-729.71萬-94.95%20.66萬-98.47%23.2萬-36.31%988.72萬0.23%533.5萬25.67%408.82萬44.55%1,516.04萬79.00%1,552.39萬19.55%532.28萬
淨利潤 -37.48%6,030.92萬-17.54%4,869.21萬-28.80%2,675.06萬-14.82%1.18億0.70%9,645.66萬41.91%5,905.03萬144.65%3,757.1萬99.14%1.39億109.01%9,578.52萬38.97%4,161.15萬
持續經營淨利潤 -37.48%6,030.92萬-17.54%4,869.21萬-28.80%2,675.06萬-14.82%1.18億0.70%9,645.66萬41.91%5,905.03萬144.65%3,757.1萬99.14%1.39億109.01%9,578.52萬38.97%4,161.15萬
減：少數股東損益 7.44%-571.36萬-193.35%-573.24萬-760.53%-526.11萬-283.78%-1,496.4萬-2,174.00%-617.3萬-847.98%-195.41萬897.36%79.65萬4,134.27%814.22萬72.68%-27.15萬-275,149.50%-20.61萬
歸屬于母公司所有者的淨利潤 -35.67%6,602.28萬-10.79%5,442.45萬-12.95%3,201.17萬1.97%1.33億6.84%1.03億45.88%6,100.45萬137.92%3,677.45萬86.90%1.3億105.16%9,605.67萬39.66%4,181.76萬
每股收益
基本每股收益 -45.83%0.26-24.14%0.22-23.53%0.13-3.23%0.64.35%0.4845.00%0.29142.86%0.1782.35%0.62100.00%0.4633.33%0.2
稀釋每股收益 -45.83%0.26-27.59%0.21-23.53%0.13-4.84%0.596.67%0.4845.00%0.29142.86%0.1782.35%0.6295.65%0.4533.33%0.2
其他綜合收益 -45.92%14.22萬51.41%15.28萬102.07%11.46萬-94.85%17.77萬-67.18%26.3萬-96.14%10.09萬-4,205.01%-554.1萬634.26%344.89萬1,118.91%80.14萬3,724.21%261.4萬
歸屬于母公司所有者的其他綜合收益總額 -43.12%14.22萬73.78%15.28萬103.33%11.46萬-93.20%17.74萬-68.80%25萬-96.64%8.79萬-2,573.55%-344.11萬504.11%260.87萬1,118.91%80.14萬3,724.21%261.4萬
歸屬於少數股東的其他綜合收益總額 -99.93%9.46-100.07%-9.52100.00%-7.3-99.97%286.84--1.3萬--1.3萬---209.98萬--84.01萬--------
綜合收益總額 -37.50%6,045.14萬-17.42%4,884.48萬-16.12%2,686.52萬-16.76%1.18億0.14%9,671.96萬33.75%5,915.12萬110.33%3,203萬106.00%1.42億110.46%9,658.66萬47.36%4,422.55萬
歸屬于母公司所有者的綜合收益總額 -35.69%6,616.5萬-10.66%5,457.72萬-3.62%3,212.63萬0.10%1.33億6.22%1.03億37.50%6,109.24萬117.46%3,333.34萬92.42%1.33億106.58%9,685.81萬48.05%4,443.16萬
歸屬於少數股東的綜合收益總額 7.25%-571.35萬-195.31%-573.24萬-303.66%-526.11萬-266.59%-1,496.38萬-2,169.21%-616萬-841.68%-194.11萬-1,204.77%-130.33萬4,550.54%898.24萬72.68%-27.15萬-275,149.50%-20.61萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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