滬深市場個股詳情

603668 天馬科技

添加自選
  • 12.55
  • -0.30-2.33%
休市中 11/01 15:00 (北京)
63.04億總市值-196093市盈率TTM

天馬科技關鍵統計數據

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
-15.11%44.99億
-9.81%30.09億
-11.09%13.61億
-0.14%69.98億
-0.24%52.99億
0.77%33.37億
4.23%15.31億
29.31%70.08億
32.80%53.12億
36.25%33.11億
營業收入
-15.11%44.99億
-9.81%30.09億
-11.09%13.61億
-0.14%69.98億
-0.24%52.99億
0.77%33.37億
4.23%15.31億
29.31%70.08億
32.80%53.12億
36.25%33.11億
其他業務收入
----
51.44%617.48萬
----
-19.61%1,194.11萬
----
-5.79%407.74萬
----
19.29%1,485.4萬
----
2.74%432.81萬
營業總成本
-17.84%43.66億
-12.47%29.11億
-10.66%13.49億
4.24%71.04億
6.68%53.15億
7.47%33.25億
8.20%15.1億
30.56%68.15億
30.60%49.82億
34.33%30.94億
營業成本
-17.96%39.89億
-13.10%26.63億
-12.28%12.32億
2.15%64.72億
4.43%48.62億
5.79%30.65億
7.89%14.04億
30.22%63.36億
30.00%46.56億
34.30%28.97億
營業稅金及附加
4.66%1,330.31萬
8.94%891.76萬
11.72%301.99萬
22.00%1,782.44萬
21.27%1,271.08萬
9.97%818.59萬
-12.60%270.31萬
31.32%1,460.98萬
34.91%1,048.16萬
46.66%744.4萬
銷售費用
-11.71%5,453.86萬
-11.54%3,377.99萬
-9.66%1,620.78萬
30.24%8,878.59萬
32.80%6,176.92萬
23.33%3,818.61萬
12.65%1,794.15萬
3.52%6,817.03萬
4.83%4,651.31萬
9.98%3,096.27萬
管理費用
-36.13%1.09億
-11.42%7,752.45萬
-4.55%3,623.83萬
41.64%2.33億
41.44%1.7億
27.34%8,752.25萬
2.62%3,796.57萬
21.75%1.65億
24.10%1.2億
6.69%6,872.98萬
財務費用
5.59%1.18億
13.40%7,344.95萬
47.30%3,099.92萬
54.50%1.62億
96.05%1.12億
109.16%6,476.77萬
91.28%2,104.5萬
149.21%1.05億
240.33%5,689.15萬
277.52%3,096.5萬
-利息費用
5.83%1.08億
15.26%6,718.71萬
21.13%2,584.87萬
72.43%1.5億
156.35%1.02億
121.38%5,828.97萬
94.45%2,133.9萬
99.29%8,676.59萬
86.89%3,992.79萬
185.51%2,633.03萬
-利息收入
13.52%-292.76萬
0.34%-197.02萬
-9.45%-105.8萬
-13.41%-305.86萬
1.43%-338.53萬
20.85%-197.7萬
51.69%-96.67萬
60.74%-269.7萬
30.56%-343.44萬
27.15%-249.77萬
研發費用
-13.37%8,360.33萬
-13.43%5,370.64萬
18.57%3,012.14萬
2.75%1.3億
5.16%9,650.97萬
5.04%6,203.59萬
-3.95%2,540.33萬
26.53%1.26億
36.17%9,177.47萬
46.03%5,906.21萬
信用減值損失
-64.40%-3,420.46萬
-557.78%-1,967.33萬
-113.65%-746.07萬
-64.80%-2,392.93萬
25.98%-2,080.57萬
89.36%-299.09萬
66.88%-349.21萬
52.21%-1,451.99萬
-7.13%-2,810.79萬
-147.20%-2,812.13萬
資產減值損失
----
----
----
-3,857.96%-1,836.71萬
169.53%16萬
169.53%16萬
175.18%16萬
60.92%-46.41萬
66.83%-23.02萬
70.44%-23.02萬
非經營性淨收益
-23.52%-2,936.15萬
-55.42%-1,958.96萬
12.00%-731.38萬
-1,892.34%-4,625.52萬
14.78%-2,377.16萬
59.65%-1,260.42萬
37.08%-831.14萬
106.75%258.07萬
16.56%-2,789.36萬
-87.20%-3,123.44萬
公允價值變動淨收益
-70.17%2.48萬
-76.93%7,763.04
26.03%7,010.94
89.26%9.37萬
76.00%8.31萬
-11.36%3.36萬
-82.57%5,562.74
-86.72%4.95萬
-86.37%4.72萬
-80.78%3.8萬
投資淨收益
89.28%-87.54萬
68.01%-416.66萬
67.73%-205.63萬
-659.17%-1,633.17萬
-37.85%-816.72萬
-56.74%-1,302.52萬
-67.71%-637.15萬
115.64%292.07萬
61.95%-592.46萬
10.81%-831.03萬
-其中:對聯營合營企業的投資收益
133.15%437.08萬
949.06%195.36萬
399.60%69.8萬
-76.53%231.82萬
-69.95%187.46萬
-88.15%18.62萬
-121.85%-23.3萬
161.94%987.8萬
337.39%623.92萬
10.00%157.11萬
資產處置收益
-485.42%-68.13萬
-503.57%-28.93萬
-3,004.50%-28.94萬
101.17%3,976.81
68.54%-11.64萬
75.77%-4.79萬
108.48%9,963.59
-244.66%-34萬
-694.49%-36.99萬
-544.47%-19.78萬
其他收益
25.63%637.5萬
38.75%453.18萬
80.56%248.56萬
-17.81%1,227.52萬
-24.17%507.45萬
-41.54%326.62萬
-3.91%137.66萬
27.40%1,493.45萬
-23.70%669.17萬
22.93%558.73萬
營業利潤
363.51%1.03億
5,988.85%7,899.7萬
-58.46%557.8萬
-177.78%-1.52億
-112.90%-3,902.42萬
-100.72%-134.15萬
-77.91%1,342.81萬
21.23%1.96億
98.93%3.02億
68.72%1.86億
加:營業外收入
-58.81%104.36萬
-14.38%98.9萬
273.89%97.2萬
-20.69%193.88萬
117.61%253.34萬
13.82%115.52萬
171.88%26萬
106.03%244.46萬
127.81%116.42萬
272.30%101.49萬
減:營業外支出
-78.07%253.68萬
7.18%120.44萬
-83.72%10.36萬
242.63%1,334.25萬
323.43%1,156.58萬
-36.65%112.37萬
-48.94%63.64萬
0.97%389.42萬
-1.87%273.15萬
163.27%177.38萬
利潤總額
310.88%1.01億
6,114.19%7,878.17萬
-50.61%644.63萬
-184.23%-1.64億
-115.97%-4,805.65萬
-100.71%-130.99萬
-78.11%1,305.16萬
22.36%1.94億
100.90%3.01億
68.65%1.85億
減:所得稅費用
43.98%1,262.76萬
96.43%1,483.68萬
13.31%-300.37萬
-157.42%-1,115.68萬
-70.21%877.01萬
-38.08%755.31萬
-131.93%-346.51萬
-26.64%1,943.07萬
2.27%2,943.69萬
-43.70%1,219.77萬
淨利潤
FLtoP8,871.33萬
FLtoP6,394.49萬
-42.78%945.01萬
SL-1.52億
SL-5,682.66萬
SL-886.3萬
-66.13%1,651.68萬
32.18%1.75億
124.37%2.71億
96.29%1.73億
持續經營淨利潤
256.11%8,871.33萬
821.48%6,394.49萬
-42.78%945.01萬
-187.22%-1.52億
-120.93%-5,682.66萬
-105.13%-886.3萬
-66.13%1,651.68萬
32.18%1.75億
124.37%2.71億
96.29%1.73億
減：少數股東損益
-33.88%1,929.5萬
-59.09%787.56萬
-73.77%286.05萬
-20.67%3,520.37萬
-3.86%2,918.27萬
-14.71%1,925.31萬
5.62%1,090.36萬
-8.01%4,437.86萬
-18.07%3,035.59萬
-16.96%2,257.34萬
歸屬于母公司所有者的淨利潤
180.71%6,941.83萬
299.42%5,606.93萬
17.40%658.96萬
-243.94%-1.88億
-135.68%-8,600.94萬
-118.71%-2,811.61萬
-85.40%561.32萬
55.28%1.3億
187.26%2.41億
146.87%1.5億
每股收益
基本每股收益
170.00%0.14
283.33%0.11
0.00%0.01
-243.33%-0.43
-136.36%-0.2
-117.65%-0.06
-88.89%0.01
36.36%0.3
139.13%0.55
88.89%0.34
其他綜合收益
-10.92萬
-1,818.42%-114.17萬
517.81%957.55萬
-185.42%-108萬
110.03%6.64萬
150.97%154.99萬
-53.75%126.43萬
-57.20%131.27萬
歸屬于母公司所有者的其他綜合收益總額
----
---10.92萬
-928.45%-55.04萬
19,599.76%395.21萬
-161.73%-48.11萬
----
108.79%6.64萬
100.55%2.01萬
-70.38%77.95萬
-74.85%77.44萬
歸屬於少數股東的其他綜合收益總額
----
----
---59.13萬
267.58%562.34萬
-223.52%-59.89萬
----
----
154.70%152.98萬
376.15%48.48萬
4,423.61%53.82萬
綜合收益總額
253.20%8,871.33萬
820.25%6,383.57萬
-49.90%830.84萬
-181.02%-1.43億
-121.23%-5,790.66萬
-105.09%-886.3萬
-65.53%1,658.32萬
36.49%1.76億
120.43%2.73億
91.13%1.74億
歸屬于母公司所有者的綜合收益總額
180.26%6,941.83萬
299.03%5,596.01萬
6.33%603.92萬
-240.89%-1.84億
-135.76%-8,649.05萬
-118.61%-2,811.61萬
-84.93%567.96萬
62.35%1.3億
179.43%2.42億
136.19%1.51億
歸屬於少數股東的綜合收益總額
-32.50%1,929.5萬
-59.09%787.56萬
-79.19%226.92萬
-11.07%4,082.71萬
-7.32%2,858.38萬
-16.70%1,925.31萬
4.67%1,090.36萬
-6.01%4,590.85萬
-16.99%3,084.07萬
-14.94%2,311.16萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -15.11%44.99億-9.81%30.09億-11.09%13.61億-0.14%69.98億-0.24%52.99億0.77%33.37億4.23%15.31億29.31%70.08億32.80%53.12億36.25%33.11億
營業收入 -15.11%44.99億-9.81%30.09億-11.09%13.61億-0.14%69.98億-0.24%52.99億0.77%33.37億4.23%15.31億29.31%70.08億32.80%53.12億36.25%33.11億
其他業務收入 ----51.44%617.48萬-----19.61%1,194.11萬-----5.79%407.74萬----19.29%1,485.4萬----2.74%432.81萬
營業總成本 -17.84%43.66億-12.47%29.11億-10.66%13.49億4.24%71.04億6.68%53.15億7.47%33.25億8.20%15.1億30.56%68.15億30.60%49.82億34.33%30.94億
營業成本 -17.96%39.89億-13.10%26.63億-12.28%12.32億2.15%64.72億4.43%48.62億5.79%30.65億7.89%14.04億30.22%63.36億30.00%46.56億34.30%28.97億
營業稅金及附加 4.66%1,330.31萬8.94%891.76萬11.72%301.99萬22.00%1,782.44萬21.27%1,271.08萬9.97%818.59萬-12.60%270.31萬31.32%1,460.98萬34.91%1,048.16萬46.66%744.4萬
銷售費用 -11.71%5,453.86萬-11.54%3,377.99萬-9.66%1,620.78萬30.24%8,878.59萬32.80%6,176.92萬23.33%3,818.61萬12.65%1,794.15萬3.52%6,817.03萬4.83%4,651.31萬9.98%3,096.27萬
管理費用 -36.13%1.09億-11.42%7,752.45萬-4.55%3,623.83萬41.64%2.33億41.44%1.7億27.34%8,752.25萬2.62%3,796.57萬21.75%1.65億24.10%1.2億6.69%6,872.98萬
財務費用 5.59%1.18億13.40%7,344.95萬47.30%3,099.92萬54.50%1.62億96.05%1.12億109.16%6,476.77萬91.28%2,104.5萬149.21%1.05億240.33%5,689.15萬277.52%3,096.5萬
-利息費用 5.83%1.08億15.26%6,718.71萬21.13%2,584.87萬72.43%1.5億156.35%1.02億121.38%5,828.97萬94.45%2,133.9萬99.29%8,676.59萬86.89%3,992.79萬185.51%2,633.03萬
-利息收入 13.52%-292.76萬0.34%-197.02萬-9.45%-105.8萬-13.41%-305.86萬1.43%-338.53萬20.85%-197.7萬51.69%-96.67萬60.74%-269.7萬30.56%-343.44萬27.15%-249.77萬
研發費用 -13.37%8,360.33萬-13.43%5,370.64萬18.57%3,012.14萬2.75%1.3億5.16%9,650.97萬5.04%6,203.59萬-3.95%2,540.33萬26.53%1.26億36.17%9,177.47萬46.03%5,906.21萬
信用減值損失 -64.40%-3,420.46萬-557.78%-1,967.33萬-113.65%-746.07萬-64.80%-2,392.93萬25.98%-2,080.57萬89.36%-299.09萬66.88%-349.21萬52.21%-1,451.99萬-7.13%-2,810.79萬-147.20%-2,812.13萬
資產減值損失 -------------3,857.96%-1,836.71萬169.53%16萬169.53%16萬175.18%16萬60.92%-46.41萬66.83%-23.02萬70.44%-23.02萬
非經營性淨收益 -23.52%-2,936.15萬-55.42%-1,958.96萬12.00%-731.38萬-1,892.34%-4,625.52萬14.78%-2,377.16萬59.65%-1,260.42萬37.08%-831.14萬106.75%258.07萬16.56%-2,789.36萬-87.20%-3,123.44萬
公允價值變動淨收益 -70.17%2.48萬-76.93%7,763.0426.03%7,010.9489.26%9.37萬76.00%8.31萬-11.36%3.36萬-82.57%5,562.74-86.72%4.95萬-86.37%4.72萬-80.78%3.8萬
投資淨收益 89.28%-87.54萬68.01%-416.66萬67.73%-205.63萬-659.17%-1,633.17萬-37.85%-816.72萬-56.74%-1,302.52萬-67.71%-637.15萬115.64%292.07萬61.95%-592.46萬10.81%-831.03萬
-其中:對聯營合營企業的投資收益 133.15%437.08萬949.06%195.36萬399.60%69.8萬-76.53%231.82萬-69.95%187.46萬-88.15%18.62萬-121.85%-23.3萬161.94%987.8萬337.39%623.92萬10.00%157.11萬
資產處置收益 -485.42%-68.13萬-503.57%-28.93萬-3,004.50%-28.94萬101.17%3,976.8168.54%-11.64萬75.77%-4.79萬108.48%9,963.59-244.66%-34萬-694.49%-36.99萬-544.47%-19.78萬
其他收益 25.63%637.5萬38.75%453.18萬80.56%248.56萬-17.81%1,227.52萬-24.17%507.45萬-41.54%326.62萬-3.91%137.66萬27.40%1,493.45萬-23.70%669.17萬22.93%558.73萬
營業利潤 363.51%1.03億5,988.85%7,899.7萬-58.46%557.8萬-177.78%-1.52億-112.90%-3,902.42萬-100.72%-134.15萬-77.91%1,342.81萬21.23%1.96億98.93%3.02億68.72%1.86億
加:營業外收入 -58.81%104.36萬-14.38%98.9萬273.89%97.2萬-20.69%193.88萬117.61%253.34萬13.82%115.52萬171.88%26萬106.03%244.46萬127.81%116.42萬272.30%101.49萬
減:營業外支出 -78.07%253.68萬7.18%120.44萬-83.72%10.36萬242.63%1,334.25萬323.43%1,156.58萬-36.65%112.37萬-48.94%63.64萬0.97%389.42萬-1.87%273.15萬163.27%177.38萬
利潤總額 310.88%1.01億6,114.19%7,878.17萬-50.61%644.63萬-184.23%-1.64億-115.97%-4,805.65萬-100.71%-130.99萬-78.11%1,305.16萬22.36%1.94億100.90%3.01億68.65%1.85億
減:所得稅費用 43.98%1,262.76萬96.43%1,483.68萬13.31%-300.37萬-157.42%-1,115.68萬-70.21%877.01萬-38.08%755.31萬-131.93%-346.51萬-26.64%1,943.07萬2.27%2,943.69萬-43.70%1,219.77萬
淨利潤 FLtoP8,871.33萬FLtoP6,394.49萬-42.78%945.01萬SL-1.52億SL-5,682.66萬SL-886.3萬-66.13%1,651.68萬32.18%1.75億124.37%2.71億96.29%1.73億
持續經營淨利潤 256.11%8,871.33萬821.48%6,394.49萬-42.78%945.01萬-187.22%-1.52億-120.93%-5,682.66萬-105.13%-886.3萬-66.13%1,651.68萬32.18%1.75億124.37%2.71億96.29%1.73億
減：少數股東損益 -33.88%1,929.5萬-59.09%787.56萬-73.77%286.05萬-20.67%3,520.37萬-3.86%2,918.27萬-14.71%1,925.31萬5.62%1,090.36萬-8.01%4,437.86萬-18.07%3,035.59萬-16.96%2,257.34萬
歸屬于母公司所有者的淨利潤 180.71%6,941.83萬299.42%5,606.93萬17.40%658.96萬-243.94%-1.88億-135.68%-8,600.94萬-118.71%-2,811.61萬-85.40%561.32萬55.28%1.3億187.26%2.41億146.87%1.5億
每股收益
基本每股收益 170.00%0.14283.33%0.110.00%0.01-243.33%-0.43-136.36%-0.2-117.65%-0.06-88.89%0.0136.36%0.3139.13%0.5588.89%0.34
其他綜合收益 -10.92萬-1,818.42%-114.17萬517.81%957.55萬-185.42%-108萬110.03%6.64萬150.97%154.99萬-53.75%126.43萬-57.20%131.27萬
歸屬于母公司所有者的其他綜合收益總額 -------10.92萬-928.45%-55.04萬19,599.76%395.21萬-161.73%-48.11萬----108.79%6.64萬100.55%2.01萬-70.38%77.95萬-74.85%77.44萬
歸屬於少數股東的其他綜合收益總額 -----------59.13萬267.58%562.34萬-223.52%-59.89萬--------154.70%152.98萬376.15%48.48萬4,423.61%53.82萬
綜合收益總額 253.20%8,871.33萬820.25%6,383.57萬-49.90%830.84萬-181.02%-1.43億-121.23%-5,790.66萬-105.09%-886.3萬-65.53%1,658.32萬36.49%1.76億120.43%2.73億91.13%1.74億
歸屬于母公司所有者的綜合收益總額 180.26%6,941.83萬299.03%5,596.01萬6.33%603.92萬-240.89%-1.84億-135.76%-8,649.05萬-118.61%-2,811.61萬-84.93%567.96萬62.35%1.3億179.43%2.42億136.19%1.51億
歸屬於少數股東的綜合收益總額 -32.50%1,929.5萬-59.09%787.56萬-79.19%226.92萬-11.07%4,082.71萬-7.32%2,858.38萬-16.70%1,925.31萬4.67%1,090.36萬-6.01%4,590.85萬-16.99%3,084.07萬-14.94%2,311.16萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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