滬深市場個股詳情

688187 時代電氣

添加自選
  • 51.66
  • -1.53-2.88%
已收盤 10/11 15:00 (北京)
729.20億總市值21.09市盈率TTM

時代電氣關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
19.99%102.84億
27.20%39.25億
20.88%217.99億
29.60%140.95億
31.31%85.7億
21.25%30.85億
19.26%180.34億
27.56%108.76億
23.19%65.27億
22.29%25.45億
營業收入
19.99%102.84億
27.20%39.25億
20.88%217.99億
29.60%140.95億
31.31%85.7億
21.25%30.85億
19.26%180.34億
27.56%108.76億
23.19%65.27億
22.29%25.45億
營業總成本
19.23%89.88億
25.05%34.43億
19.66%189.23億
29.12%122.01億
32.42%75.39億
23.03%27.53億
16.15%158.15億
26.55%94.49億
22.41%56.93億
19.84%22.38億
營業成本
19.20%74.21億
24.10%25.88億
18.77%144.18億
31.25%95.27億
44.97%62.26億
27.56%20.85億
21.16%121.39億
37.01%72.59億
30.12%42.95億
26.61%16.35億
營業稅金及附加
54.90%6,380.82萬
33.69%2,033.08萬
5.43%1.22億
-0.44%7,462.7萬
-17.16%4,119.26萬
-46.51%1,520.72萬
-0.19%1.16億
52.70%7,495.94萬
52.70%4,972.5萬
79.72%2,843.04萬
銷售費用
0.56%2.04億
41.86%2.51億
43.75%15.79億
31.96%8.69億
-49.86%2.02億
5.54%1.77億
4.55%10.98億
3.89%6.59億
-0.48%4.04億
9.48%1.68億
管理費用
12.16%4.33億
14.60%1.75億
16.99%10.41億
21.28%6.24億
12.85%3.86億
5.92%1.53億
9.47%8.9億
8.98%5.14億
18.39%3.42億
20.09%1.44億
財務費用
38.39%-7,804.7萬
-1.07%-4,917.3萬
-35.05%-2.58億
-27.34%-1.62億
-36.13%-1.27億
-26.46%-4,865.01萬
-158.65%-1.91億
-311.79%-1.27億
-432.27%-9,306.32萬
-725.87%-3,846.99萬
-利息費用
27.79%2,490.05萬
43.53%1,296.08萬
125.08%4,718.7萬
145.65%3,214.86萬
179.29%1,948.5萬
122.65%903.01萬
-0.50%2,096.43萬
0.92%1,308.72萬
16.25%697.66萬
47.88%405.57萬
-利息收入
-16.62%-1.46億
-7.20%-6,573.7萬
-27.26%-2.6億
-38.22%-1.92億
-32.67%-1.25億
-50.49%-6,132.4萬
-113.74%-2.04億
-154.04%-1.39億
-234.55%-9,409.92萬
-385.25%-4,074.84萬
研發費用
16.69%9.45億
23.16%4.57億
14.70%20.21億
18.57%12.68億
16.33%8.1億
23.41%3.71億
4.25%17.62億
2.35%10.7億
8.60%6.96億
3.23%3.01億
信用減值損失
-27.27%-9,620.32萬
-103.92%-4,846.08萬
-321.82%-2.6億
-19.01%-1.09億
-82.55%-7,559.16萬
-19.95%-2,376.43萬
-150.59%-6,163.75萬
-78.56%-9,152.03萬
-11.84%-4,140.8萬
-183.22%-1,981.21萬
資產減值損失
-14.45%-4,155.04萬
-68.81%225.5萬
-210.56%-8,108.97萬
-2,395.21%-5,440.05萬
68.37%-3,630.52萬
110.82%722.87萬
145.31%7,334.51萬
102.38%237.02萬
-49.57%-1.15億
-54.37%-6,681.97萬
非經營性淨收益
公允價值變動淨收益
-33.03%2,777.64萬
-16.19%1,531.17萬
-55.07%7,460.22萬
-58.73%5,776.79萬
-60.98%4,147.46萬
-67.87%1,827.04萬
133.42%1.66億
1,340.74%1.4億
1,096.46%1.06億
599.50%5,686.01萬
投資淨收益
-32.03%1,707.45萬
-61.98%768.54萬
236.14%5,717.78萬
184.90%4,802.52萬
244.72%2,512萬
732.89%2,021.63萬
-224.97%-4,199.95萬
-226.52%-5,656.91萬
-154.96%-1,735.75萬
-118.54%-319.43萬
-其中:對聯營合營企業的投資收益
-31.49%-1,068.47萬
-109.73%-672.96萬
98.89%-94.28萬
87.97%-1,195.01萬
80.45%-812.58萬
79.67%-320.87萬
-369.24%-8,485.66萬
-463.01%-9,929.6萬
-272.63%-4,156.29萬
-161.12%-1,578.69萬
資產處置收益
1,479.35%295.85萬
111.83%3.91萬
-31.86%277.81萬
4,724.46%266.51萬
-40.38%18.73萬
-357.34%-33.06萬
296.74%407.74萬
116.70%5.52萬
256.96%31.42萬
-382.12%-7.23萬
其他收益
121.23%4.97億
38.25%1.57億
13.28%6.48億
-2.97%3.97億
-1.66%2.25億
6.44%1.14億
7.34%5.72億
18.06%4.09億
4.12%2.29億
-7.55%1.07億
營業利潤
40.57%17.03億
31.69%6.16億
13.17%33.17億
22.24%22.36億
21.68%12.11億
22.86%4.68億
39.49%29.31億
39.81%18.29億
25.51%9.95億
25.12%3.81億
加:營業外收入
12.33%1,616.14萬
138.23%708.41萬
281.15%4,325.62萬
143.68%2,061.64萬
343.57%1,438.77萬
9.98%297.36萬
-53.92%1,134.89萬
-47.35%846.06萬
-61.17%324.36萬
-27.18%270.38萬
減:營業外支出
35,112.17%1,007.88萬
6,657.21%55.65萬
-0.19%109.4萬
-38.64%14.56萬
-84.80%2.86萬
-95.04%8,235
-63.61%109.61萬
-61.52%23.72萬
33.04%18.83萬
487.83%16.59萬
利潤總額
39.42%17.09億
32.25%6.23億
14.21%33.6億
22.81%22.56億
22.75%12.26億
22.82%4.71億
38.55%29.42億
38.80%18.37億
24.61%9.98億
24.45%3.83億
減:所得稅費用
188.59%1.08億
93.39%4,506.63萬
-40.07%2.09億
-40.92%1.56億
-68.74%3,732.31萬
-42.21%2,330.33萬
295.11%3.5億
135.50%2.64億
21.41%1.19億
-9.25%4,032.58萬
淨利潤
34.73%16.01億
29.07%5.77億
21.53%31.5億
33.51%21億
35.18%11.88億
30.46%4.47億
27.39%25.92億
29.85%15.73億
25.05%8.79億
30.13%3.43億
持續經營淨利潤
34.73%16.01億
29.07%5.77億
21.53%31.5億
33.51%21億
35.18%11.88億
30.46%4.47億
27.39%25.92億
29.85%15.73億
25.05%8.79億
30.13%3.43億
減：少數股東損益
175.83%9,419.15萬
-19.38%995.01萬
22.80%4,439.03萬
345.57%4,729.75萬
320.25%3,414.87萬
518.87%1,234.24萬
113.75%3,614.95萬
14.53%1,061.52萬
5.01%812.58萬
-39.26%199.44萬
歸屬于母公司所有者的淨利潤
30.56%15.07億
30.44%5.68億
21.51%31.06億
31.39%20.53億
32.52%11.54億
27.61%4.35億
26.67%25.56億
29.97%15.63億
25.28%8.71億
31.01%3.41億
每股收益
基本每股收益
32.10%1.07
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
稀釋每股收益
32.10%1.07
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
其他綜合收益
-57.51%1,725.9萬
4.57%1,517.75萬
-313.92%-3,844.44萬
-46.92%2,998.21萬
3.96%4,061.96萬
-22.25%1,451.36萬
83.49%-928.78萬
1,295.06%5,648.83萬
783.69%3,907.18萬
16.86%1,866.64萬
歸屬于母公司所有者的其他綜合收益總額
-56.42%1,765.01萬
5.45%1,510.9萬
-322.53%-3,844.73萬
-47.06%2,987.65萬
3.31%4,049.68萬
-23.00%1,432.85萬
83.68%-909.94萬
1,310.17%5,643.27萬
804.06%3,920.09萬
16.03%1,860.83萬
歸屬於少數股東的其他綜合收益總額
-418.47%-39.12萬
-62.99%6.85萬
101.53%2,889
89.94%10.56萬
195.16%12.28萬
218.22%18.5萬
63.16%-18.84萬
187.36%5.56萬
12.20%-12.91萬
191.05%5.81萬
綜合收益總額
31.68%16.18億
28.30%5.93億
20.48%31.12億
30.72%21.3億
33.85%12.29億
27.74%4.62億
30.55%25.83億
35.04%16.3億
31.68%9.18億
29.37%3.62億
歸屬于母公司所有者的綜合收益總額
27.61%15.24億
29.64%5.83億
20.44%30.67億
28.65%20.83億
31.26%11.95億
24.99%4.49億
29.81%25.47億
35.18%16.19億
31.97%9.1億
30.14%3.6億
歸屬於少數股東的綜合收益總額
173.70%9,380.04萬
-20.03%1,001.86萬
23.45%4,439.32萬
344.23%4,740.31萬
328.57%3,427.15萬
510.35%1,252.75萬
119.26%3,596.11萬
15.92%1,067.07萬
5.35%799.67萬
-36.25%205.25萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 19.99%102.84億27.20%39.25億20.88%217.99億29.60%140.95億31.31%85.7億21.25%30.85億19.26%180.34億27.56%108.76億23.19%65.27億22.29%25.45億
營業收入 19.99%102.84億27.20%39.25億20.88%217.99億29.60%140.95億31.31%85.7億21.25%30.85億19.26%180.34億27.56%108.76億23.19%65.27億22.29%25.45億
營業總成本 19.23%89.88億25.05%34.43億19.66%189.23億29.12%122.01億32.42%75.39億23.03%27.53億16.15%158.15億26.55%94.49億22.41%56.93億19.84%22.38億
營業成本 19.20%74.21億24.10%25.88億18.77%144.18億31.25%95.27億44.97%62.26億27.56%20.85億21.16%121.39億37.01%72.59億30.12%42.95億26.61%16.35億
營業稅金及附加 54.90%6,380.82萬33.69%2,033.08萬5.43%1.22億-0.44%7,462.7萬-17.16%4,119.26萬-46.51%1,520.72萬-0.19%1.16億52.70%7,495.94萬52.70%4,972.5萬79.72%2,843.04萬
銷售費用 0.56%2.04億41.86%2.51億43.75%15.79億31.96%8.69億-49.86%2.02億5.54%1.77億4.55%10.98億3.89%6.59億-0.48%4.04億9.48%1.68億
管理費用 12.16%4.33億14.60%1.75億16.99%10.41億21.28%6.24億12.85%3.86億5.92%1.53億9.47%8.9億8.98%5.14億18.39%3.42億20.09%1.44億
財務費用 38.39%-7,804.7萬-1.07%-4,917.3萬-35.05%-2.58億-27.34%-1.62億-36.13%-1.27億-26.46%-4,865.01萬-158.65%-1.91億-311.79%-1.27億-432.27%-9,306.32萬-725.87%-3,846.99萬
-利息費用 27.79%2,490.05萬43.53%1,296.08萬125.08%4,718.7萬145.65%3,214.86萬179.29%1,948.5萬122.65%903.01萬-0.50%2,096.43萬0.92%1,308.72萬16.25%697.66萬47.88%405.57萬
-利息收入 -16.62%-1.46億-7.20%-6,573.7萬-27.26%-2.6億-38.22%-1.92億-32.67%-1.25億-50.49%-6,132.4萬-113.74%-2.04億-154.04%-1.39億-234.55%-9,409.92萬-385.25%-4,074.84萬
研發費用 16.69%9.45億23.16%4.57億14.70%20.21億18.57%12.68億16.33%8.1億23.41%3.71億4.25%17.62億2.35%10.7億8.60%6.96億3.23%3.01億
信用減值損失 -27.27%-9,620.32萬-103.92%-4,846.08萬-321.82%-2.6億-19.01%-1.09億-82.55%-7,559.16萬-19.95%-2,376.43萬-150.59%-6,163.75萬-78.56%-9,152.03萬-11.84%-4,140.8萬-183.22%-1,981.21萬
資產減值損失 -14.45%-4,155.04萬-68.81%225.5萬-210.56%-8,108.97萬-2,395.21%-5,440.05萬68.37%-3,630.52萬110.82%722.87萬145.31%7,334.51萬102.38%237.02萬-49.57%-1.15億-54.37%-6,681.97萬
非經營性淨收益
公允價值變動淨收益 -33.03%2,777.64萬-16.19%1,531.17萬-55.07%7,460.22萬-58.73%5,776.79萬-60.98%4,147.46萬-67.87%1,827.04萬133.42%1.66億1,340.74%1.4億1,096.46%1.06億599.50%5,686.01萬
投資淨收益 -32.03%1,707.45萬-61.98%768.54萬236.14%5,717.78萬184.90%4,802.52萬244.72%2,512萬732.89%2,021.63萬-224.97%-4,199.95萬-226.52%-5,656.91萬-154.96%-1,735.75萬-118.54%-319.43萬
-其中:對聯營合營企業的投資收益 -31.49%-1,068.47萬-109.73%-672.96萬98.89%-94.28萬87.97%-1,195.01萬80.45%-812.58萬79.67%-320.87萬-369.24%-8,485.66萬-463.01%-9,929.6萬-272.63%-4,156.29萬-161.12%-1,578.69萬
資產處置收益 1,479.35%295.85萬111.83%3.91萬-31.86%277.81萬4,724.46%266.51萬-40.38%18.73萬-357.34%-33.06萬296.74%407.74萬116.70%5.52萬256.96%31.42萬-382.12%-7.23萬
其他收益 121.23%4.97億38.25%1.57億13.28%6.48億-2.97%3.97億-1.66%2.25億6.44%1.14億7.34%5.72億18.06%4.09億4.12%2.29億-7.55%1.07億
營業利潤 40.57%17.03億31.69%6.16億13.17%33.17億22.24%22.36億21.68%12.11億22.86%4.68億39.49%29.31億39.81%18.29億25.51%9.95億25.12%3.81億
加:營業外收入 12.33%1,616.14萬138.23%708.41萬281.15%4,325.62萬143.68%2,061.64萬343.57%1,438.77萬9.98%297.36萬-53.92%1,134.89萬-47.35%846.06萬-61.17%324.36萬-27.18%270.38萬
減:營業外支出 35,112.17%1,007.88萬6,657.21%55.65萬-0.19%109.4萬-38.64%14.56萬-84.80%2.86萬-95.04%8,235-63.61%109.61萬-61.52%23.72萬33.04%18.83萬487.83%16.59萬
利潤總額 39.42%17.09億32.25%6.23億14.21%33.6億22.81%22.56億22.75%12.26億22.82%4.71億38.55%29.42億38.80%18.37億24.61%9.98億24.45%3.83億
減:所得稅費用 188.59%1.08億93.39%4,506.63萬-40.07%2.09億-40.92%1.56億-68.74%3,732.31萬-42.21%2,330.33萬295.11%3.5億135.50%2.64億21.41%1.19億-9.25%4,032.58萬
淨利潤 34.73%16.01億29.07%5.77億21.53%31.5億33.51%21億35.18%11.88億30.46%4.47億27.39%25.92億29.85%15.73億25.05%8.79億30.13%3.43億
持續經營淨利潤 34.73%16.01億29.07%5.77億21.53%31.5億33.51%21億35.18%11.88億30.46%4.47億27.39%25.92億29.85%15.73億25.05%8.79億30.13%3.43億
減：少數股東損益 175.83%9,419.15萬-19.38%995.01萬22.80%4,439.03萬345.57%4,729.75萬320.25%3,414.87萬518.87%1,234.24萬113.75%3,614.95萬14.53%1,061.52萬5.01%812.58萬-39.26%199.44萬
歸屬于母公司所有者的淨利潤 30.56%15.07億30.44%5.68億21.51%31.06億31.39%20.53億32.52%11.54億27.61%4.35億26.67%25.56億29.97%15.63億25.28%8.71億31.01%3.41億
每股收益
基本每股收益 32.10%1.0729.03%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
稀釋每股收益 32.10%1.0729.03%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
其他綜合收益 -57.51%1,725.9萬4.57%1,517.75萬-313.92%-3,844.44萬-46.92%2,998.21萬3.96%4,061.96萬-22.25%1,451.36萬83.49%-928.78萬1,295.06%5,648.83萬783.69%3,907.18萬16.86%1,866.64萬
歸屬于母公司所有者的其他綜合收益總額 -56.42%1,765.01萬5.45%1,510.9萬-322.53%-3,844.73萬-47.06%2,987.65萬3.31%4,049.68萬-23.00%1,432.85萬83.68%-909.94萬1,310.17%5,643.27萬804.06%3,920.09萬16.03%1,860.83萬
歸屬於少數股東的其他綜合收益總額 -418.47%-39.12萬-62.99%6.85萬101.53%2,88989.94%10.56萬195.16%12.28萬218.22%18.5萬63.16%-18.84萬187.36%5.56萬12.20%-12.91萬191.05%5.81萬
綜合收益總額 31.68%16.18億28.30%5.93億20.48%31.12億30.72%21.3億33.85%12.29億27.74%4.62億30.55%25.83億35.04%16.3億31.68%9.18億29.37%3.62億
歸屬于母公司所有者的綜合收益總額 27.61%15.24億29.64%5.83億20.44%30.67億28.65%20.83億31.26%11.95億24.99%4.49億29.81%25.47億35.18%16.19億31.97%9.1億30.14%3.6億
歸屬於少數股東的綜合收益總額 173.70%9,380.04萬-20.03%1,001.86萬23.45%4,439.32萬344.23%4,740.31萬328.57%3,427.15萬510.35%1,252.75萬119.26%3,596.11萬15.92%1,067.07萬5.35%799.67萬-36.25%205.25萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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