滬深市場個股詳情

003003 天元股份

添加自選
  • 9.91
  • +0.08+0.81%
未開盤 11/25 15:00 (北京)
17.52億總市值24.96市盈率TTM

天元股份關鍵統計數據

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
-20.93%8.85億
-16.01%6.18億
1.40%3.1億
-2.59%14.17億
3.56%11.19億
8.91%7.35億
-6.53%3.05億
12.83%14.54億
20.48%10.81億
15.86%6.75億
營業收入
-20.93%8.85億
-16.01%6.18億
1.40%3.1億
-2.59%14.17億
3.56%11.19億
8.91%7.35億
-6.53%3.05億
12.83%14.54億
20.48%10.81億
15.86%6.75億
其他業務收入
----
-58.25%7,321.71萬
----
-15.88%2.59億
----
132.40%1.75億
----
94.28%3.07億
----
-20.33%7,545.71萬
營業總成本
-22.78%8.35億
-18.15%5.84億
-2.45%2.95億
-5.98%13.55億
0.71%10.81億
6.23%7.13億
-7.91%3.02億
12.15%14.41億
20.74%10.74億
17.83%6.71億
營業成本
-25.36%7.25億
-20.62%5.1億
-3.23%2.6億
-6.67%12.06億
0.06%9.71億
5.82%6.42億
-10.15%2.69億
13.80%12.92億
23.13%9.71億
19.60%6.07億
營業稅金及附加
-3.04%778.06萬
2.91%538.07萬
11.90%260.6萬
21.73%961.03萬
161.77%802.46萬
123.62%522.86萬
125.29%232.88萬
47.31%789.45萬
24.05%306.55萬
29.12%233.82萬
銷售費用
21.16%2,872.9萬
38.16%1,944.75萬
114.90%985.72萬
21.27%3,447.23萬
24.03%2,371.18萬
30.45%1,407.59萬
0.83%458.68萬
-23.24%2,842.72萬
-27.85%1,911.72萬
-33.86%1,078.99萬
管理費用
-5.60%3,108.03萬
-10.21%2,048.95萬
-18.55%930.76萬
-16.71%4,207.61萬
-8.83%3,292.31萬
1.48%2,281.86萬
12.99%1,142.69萬
6.31%5,051.58萬
10.17%3,611.19萬
4.87%2,248.67萬
財務費用
297.06%241.9萬
1,149.50%183.84萬
-9.75%100.98萬
-55.74%242.88萬
-76.20%60.92萬
-106.73%-17.52萬
-47.32%111.9萬
1.24%548.79萬
-10.66%256萬
151.45%260.25萬
-利息費用
-4.12%366.44萬
-0.36%297.05萬
58.18%161.35萬
-32.53%534.2萬
-19.65%382.19萬
-11.33%298.11萬
-42.50%102.01萬
56.32%791.79萬
111.71%475.65萬
388.17%336.21萬
-利息收入
34.52%-131.32萬
37.66%-96.39萬
-184.15%-45.23萬
-19.62%-210.74萬
-64.25%-200.55萬
-139.05%-154.62萬
48.07%-15.92萬
-132.91%-176.17萬
-172.15%-122.1萬
-135.85%-64.68萬
研發費用
-10.46%3,988.4萬
-7.80%2,713.63萬
-14.20%1,232.23萬
6.62%6,035.23萬
6.25%4,454.23萬
10.40%2,943.09萬
23.11%1,436.09萬
4.30%5,660.41萬
15.99%4,192.29萬
20.82%2,665.76萬
信用減值損失
-3,017.45%-386.45萬
-171.87%-213.49萬
-95.99%24.14萬
37.51%-831.24萬
108.27%13.25萬
290.05%297.04萬
20,093.67%601.15萬
-93.27%-1,330.22萬
-20.40%-160.12萬
4.63%-156.3萬
資產減值損失
30.46%-745.99萬
22.90%-537.49萬
--0
-51.01%-1,552.47萬
---1,072.73萬
-5,118.41%-697.18萬
---138.51萬
-326.00%-1,028.04萬
--0
--13.89萬
非經營性淨收益
275.34%553.9萬
165.21%425.66萬
-4.26%595.19萬
60.96%-637.14萬
-177.02%-315.9萬
-19.51%160.5萬
157.78%621.68萬
-193.30%-1,632.11萬
-79.36%410.18萬
-83.85%199.41萬
公允價值變動淨收益
162.82%398.48萬
767.43%411.41萬
5,951.87%260.92萬
878.50%47.86萬
1,534.65%151.62萬
135.01%47.43萬
96.41%-4.46萬
-96.06%4.89萬
-98.84%9.28萬
-96.85%20.18萬
投資淨收益
361.98%650.17萬
365.97%310.72萬
--82.59萬
120.99%570.88萬
-39.57%140.73萬
-57.95%66.68萬
--0
-79.66%258.33萬
-51.04%232.89萬
-33.73%158.57萬
匯兌收益
----
----
----
----
--0
--0
--0
----
--0
--0
資產處置收益
99.02%-1.63萬
94.56%-1.63萬
102.44%6,722.51
-1,707.59%-157.57萬
-22,832.23%-166.78萬
-87.79%-29.89萬
-6.54%-27.54萬
-237.68%-8.72萬
-306.80%-7,272.56
-6,318.11%-15.92萬
其他收益
3.45%639.32萬
-4.25%456.14萬
18.75%226.87萬
172.54%1,285.4萬
87.92%618.01萬
166.17%476.42萬
30.07%191.05萬
-63.10%471.64萬
-60.94%328.86萬
-65.52%178.99萬
營業利潤
59.26%5,569.19萬
60.31%3,813.15萬
125.06%2,052.22萬
1,778.79%5,514.52萬
209.03%3,496.81萬
307.76%2,378.55萬
1,283.09%911.85萬
-115.48%-328.48萬
-59.30%1,131.55萬
-76.99%583.31萬
加:營業外收入
-89.69%2.23萬
--0
-53.23%3,503.51
133.73%24.34萬
--21.62萬
--17.93萬
--7,490.39
-96.62%10.41萬
--0
--0
減:營業外支出
-58.41%129.75萬
349.52%107.32萬
64.44%21.46萬
-56.07%355.16萬
134.96%312萬
59.93%23.87萬
--13.05萬
235.66%808.54萬
307.40%132.79萬
148.78%14.93萬
利潤總額
69.71%5,441.67萬
56.19%3,705.84萬
125.79%2,031.12萬
560.11%5,183.7萬
221.04%3,206.42萬
317.43%2,372.61萬
1,264.43%899.55萬
-151.47%-1,126.61萬
-64.05%998.76萬
-77.80%568.39萬
減:所得稅費用
110.14%557.67萬
-7.56%418.61萬
58.97%298.05萬
163.69%543.86萬
52.79%265.38萬
162.91%452.82萬
396.95%187.49萬
-146.15%-853.95萬
-66.77%173.69萬
-51.66%172.24萬
淨利潤
66.06%4,884萬
71.23%3,287.22萬
143.39%1,733.07萬
1,801.70%4,639.84萬
256.46%2,941.04萬
384.61%1,919.78萬
2,425.04%712.06萬
-110.75%-272.66萬
-63.42%825.07萬
-82.03%396.15萬
持續經營淨利潤
66.06%4,884萬
71.23%3,287.22萬
143.39%1,733.07萬
1,801.70%4,639.84萬
256.46%2,941.04萬
384.61%1,919.78萬
2,425.04%712.06萬
-110.75%-272.66萬
-63.42%825.07萬
-82.03%396.15萬
終止經營淨利潤
--0
--0
--0
----
--0
--0
--0
--0
--0
--0
減：少數股東損益
-59.91%-161.99萬
-148.87%-63.53萬
-21.47%16.63萬
-686.97%-373.27萬
-229.85%-101.3萬
-223.77%-25.53萬
2,438.52%21.17萬
209.93%63.59萬
253.64%78.01萬
161.14%20.62萬
歸屬于母公司所有者的淨利潤
65.86%5,045.99萬
72.25%3,350.75萬
148.44%1,716.44萬
1,590.88%5,013.1萬
307.24%3,042.34萬
418.02%1,945.31萬
2,273.77%690.89萬
-112.97%-336.25萬
-67.61%747.06萬
-83.22%375.52萬
每股收益
基本每股收益
66.90%0.2869
72.75%0.1902
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.50%0.1101
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
稀釋每股收益
66.90%0.2869
72.75%0.1902
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.50%0.1101
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
其他綜合收益
-112.86%-2.39萬
-108.93%-1.81萬
157.12%15.46萬
-77.08%7.36萬
-49.56%18.59萬
36.59%20.22萬
135.10%6.01萬
481.30%32.1萬
429.01%36.86萬
217.70%14.8萬
歸屬于母公司所有者的其他綜合收益總額
-112.86%-2.39萬
-106.25%-1.26萬
157.12%15.46萬
-100.27%-859.69
-49.56%18.59萬
36.59%20.22萬
135.10%6.01萬
481.30%32.1萬
429.01%36.86萬
217.70%14.8萬
歸屬於少數股東的其他綜合收益總額
----
---5,415.28
----
--7.44萬
----
----
----
----
----
----
綜合收益總額
64.94%4,881.61萬
69.35%3,285.42萬
143.50%1,748.53萬
2,031.79%4,647.19萬
243.37%2,959.64萬
372.08%1,940萬
6,387.67%718.07萬
-109.52%-240.56萬
-61.60%861.93萬
-81.25%410.95萬
歸屬于母公司所有者的綜合收益總額
64.77%5,043.6萬
70.41%3,349.49萬
148.52%1,731.9萬
1,748.18%5,013.02萬
290.46%3,060.94萬
403.56%1,965.53萬
5,720.37%696.9萬
-111.77%-304.16萬
-65.85%783.92萬
-82.46%390.33萬
歸屬於少數股東的綜合收益總額
-59.91%-161.99萬
-150.99%-64.07萬
-21.47%16.63萬
-675.27%-365.82萬
-229.85%-101.3萬
-223.77%-25.53萬
2,438.52%21.17萬
209.93%63.59萬
253.64%78.01萬
161.14%20.62萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 -20.93%8.85億-16.01%6.18億1.40%3.1億-2.59%14.17億3.56%11.19億8.91%7.35億-6.53%3.05億12.83%14.54億20.48%10.81億15.86%6.75億
營業收入 -20.93%8.85億-16.01%6.18億1.40%3.1億-2.59%14.17億3.56%11.19億8.91%7.35億-6.53%3.05億12.83%14.54億20.48%10.81億15.86%6.75億
其他業務收入 -----58.25%7,321.71萬-----15.88%2.59億----132.40%1.75億----94.28%3.07億-----20.33%7,545.71萬
營業總成本 -22.78%8.35億-18.15%5.84億-2.45%2.95億-5.98%13.55億0.71%10.81億6.23%7.13億-7.91%3.02億12.15%14.41億20.74%10.74億17.83%6.71億
營業成本 -25.36%7.25億-20.62%5.1億-3.23%2.6億-6.67%12.06億0.06%9.71億5.82%6.42億-10.15%2.69億13.80%12.92億23.13%9.71億19.60%6.07億
營業稅金及附加 -3.04%778.06萬2.91%538.07萬11.90%260.6萬21.73%961.03萬161.77%802.46萬123.62%522.86萬125.29%232.88萬47.31%789.45萬24.05%306.55萬29.12%233.82萬
銷售費用 21.16%2,872.9萬38.16%1,944.75萬114.90%985.72萬21.27%3,447.23萬24.03%2,371.18萬30.45%1,407.59萬0.83%458.68萬-23.24%2,842.72萬-27.85%1,911.72萬-33.86%1,078.99萬
管理費用 -5.60%3,108.03萬-10.21%2,048.95萬-18.55%930.76萬-16.71%4,207.61萬-8.83%3,292.31萬1.48%2,281.86萬12.99%1,142.69萬6.31%5,051.58萬10.17%3,611.19萬4.87%2,248.67萬
財務費用 297.06%241.9萬1,149.50%183.84萬-9.75%100.98萬-55.74%242.88萬-76.20%60.92萬-106.73%-17.52萬-47.32%111.9萬1.24%548.79萬-10.66%256萬151.45%260.25萬
-利息費用 -4.12%366.44萬-0.36%297.05萬58.18%161.35萬-32.53%534.2萬-19.65%382.19萬-11.33%298.11萬-42.50%102.01萬56.32%791.79萬111.71%475.65萬388.17%336.21萬
-利息收入 34.52%-131.32萬37.66%-96.39萬-184.15%-45.23萬-19.62%-210.74萬-64.25%-200.55萬-139.05%-154.62萬48.07%-15.92萬-132.91%-176.17萬-172.15%-122.1萬-135.85%-64.68萬
研發費用 -10.46%3,988.4萬-7.80%2,713.63萬-14.20%1,232.23萬6.62%6,035.23萬6.25%4,454.23萬10.40%2,943.09萬23.11%1,436.09萬4.30%5,660.41萬15.99%4,192.29萬20.82%2,665.76萬
信用減值損失 -3,017.45%-386.45萬-171.87%-213.49萬-95.99%24.14萬37.51%-831.24萬108.27%13.25萬290.05%297.04萬20,093.67%601.15萬-93.27%-1,330.22萬-20.40%-160.12萬4.63%-156.3萬
資產減值損失 30.46%-745.99萬22.90%-537.49萬--0-51.01%-1,552.47萬---1,072.73萬-5,118.41%-697.18萬---138.51萬-326.00%-1,028.04萬--0--13.89萬
非經營性淨收益 275.34%553.9萬165.21%425.66萬-4.26%595.19萬60.96%-637.14萬-177.02%-315.9萬-19.51%160.5萬157.78%621.68萬-193.30%-1,632.11萬-79.36%410.18萬-83.85%199.41萬
公允價值變動淨收益 162.82%398.48萬767.43%411.41萬5,951.87%260.92萬878.50%47.86萬1,534.65%151.62萬135.01%47.43萬96.41%-4.46萬-96.06%4.89萬-98.84%9.28萬-96.85%20.18萬
投資淨收益 361.98%650.17萬365.97%310.72萬--82.59萬120.99%570.88萬-39.57%140.73萬-57.95%66.68萬--0-79.66%258.33萬-51.04%232.89萬-33.73%158.57萬
匯兌收益 ------------------0--0--0------0--0
資產處置收益 99.02%-1.63萬94.56%-1.63萬102.44%6,722.51-1,707.59%-157.57萬-22,832.23%-166.78萬-87.79%-29.89萬-6.54%-27.54萬-237.68%-8.72萬-306.80%-7,272.56-6,318.11%-15.92萬
其他收益 3.45%639.32萬-4.25%456.14萬18.75%226.87萬172.54%1,285.4萬87.92%618.01萬166.17%476.42萬30.07%191.05萬-63.10%471.64萬-60.94%328.86萬-65.52%178.99萬
營業利潤 59.26%5,569.19萬60.31%3,813.15萬125.06%2,052.22萬1,778.79%5,514.52萬209.03%3,496.81萬307.76%2,378.55萬1,283.09%911.85萬-115.48%-328.48萬-59.30%1,131.55萬-76.99%583.31萬
加:營業外收入 -89.69%2.23萬--0-53.23%3,503.51133.73%24.34萬--21.62萬--17.93萬--7,490.39-96.62%10.41萬--0--0
減:營業外支出 -58.41%129.75萬349.52%107.32萬64.44%21.46萬-56.07%355.16萬134.96%312萬59.93%23.87萬--13.05萬235.66%808.54萬307.40%132.79萬148.78%14.93萬
利潤總額 69.71%5,441.67萬56.19%3,705.84萬125.79%2,031.12萬560.11%5,183.7萬221.04%3,206.42萬317.43%2,372.61萬1,264.43%899.55萬-151.47%-1,126.61萬-64.05%998.76萬-77.80%568.39萬
減:所得稅費用 110.14%557.67萬-7.56%418.61萬58.97%298.05萬163.69%543.86萬52.79%265.38萬162.91%452.82萬396.95%187.49萬-146.15%-853.95萬-66.77%173.69萬-51.66%172.24萬
淨利潤 66.06%4,884萬71.23%3,287.22萬143.39%1,733.07萬1,801.70%4,639.84萬256.46%2,941.04萬384.61%1,919.78萬2,425.04%712.06萬-110.75%-272.66萬-63.42%825.07萬-82.03%396.15萬
持續經營淨利潤 66.06%4,884萬71.23%3,287.22萬143.39%1,733.07萬1,801.70%4,639.84萬256.46%2,941.04萬384.61%1,919.78萬2,425.04%712.06萬-110.75%-272.66萬-63.42%825.07萬-82.03%396.15萬
終止經營淨利潤 --0--0--0------0--0--0--0--0--0
減：少數股東損益 -59.91%-161.99萬-148.87%-63.53萬-21.47%16.63萬-686.97%-373.27萬-229.85%-101.3萬-223.77%-25.53萬2,438.52%21.17萬209.93%63.59萬253.64%78.01萬161.14%20.62萬
歸屬于母公司所有者的淨利潤 65.86%5,045.99萬72.25%3,350.75萬148.44%1,716.44萬1,590.88%5,013.1萬307.24%3,042.34萬418.02%1,945.31萬2,273.77%690.89萬-112.97%-336.25萬-67.61%747.06萬-83.22%375.52萬
每股收益
基本每股收益 66.90%0.286972.75%0.1902149.87%0.09771,500.00%0.28307.35%0.1719450.50%0.11012,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02
稀釋每股收益 66.90%0.286972.75%0.1902149.87%0.09771,500.00%0.28307.35%0.1719450.50%0.11012,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02
其他綜合收益 -112.86%-2.39萬-108.93%-1.81萬157.12%15.46萬-77.08%7.36萬-49.56%18.59萬36.59%20.22萬135.10%6.01萬481.30%32.1萬429.01%36.86萬217.70%14.8萬
歸屬于母公司所有者的其他綜合收益總額 -112.86%-2.39萬-106.25%-1.26萬157.12%15.46萬-100.27%-859.69-49.56%18.59萬36.59%20.22萬135.10%6.01萬481.30%32.1萬429.01%36.86萬217.70%14.8萬
歸屬於少數股東的其他綜合收益總額 -------5,415.28------7.44萬------------------------
綜合收益總額 64.94%4,881.61萬69.35%3,285.42萬143.50%1,748.53萬2,031.79%4,647.19萬243.37%2,959.64萬372.08%1,940萬6,387.67%718.07萬-109.52%-240.56萬-61.60%861.93萬-81.25%410.95萬
歸屬于母公司所有者的綜合收益總額 64.77%5,043.6萬70.41%3,349.49萬148.52%1,731.9萬1,748.18%5,013.02萬290.46%3,060.94萬403.56%1,965.53萬5,720.37%696.9萬-111.77%-304.16萬-65.85%783.92萬-82.46%390.33萬
歸屬於少數股東的綜合收益總額 -59.91%-161.99萬-150.99%-64.07萬-21.47%16.63萬-675.27%-365.82萬-229.85%-101.3萬-223.77%-25.53萬2,438.52%21.17萬209.93%63.59萬253.64%78.01萬161.14%20.62萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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