國航遠洋
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志晟信息
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吉林碳谷
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滬深市場個股詳情
002999 天禾股份
- 6.56
- +0.06+0.92%
已收盤 05/14 15:00 (北京)
22.80億總市值77.18市盈率TTM
6.80最高價6.45最低價14.73萬手成交量6.51今開6.50昨收9692.63萬成交額4.29%換手率102.50市盈率(靜)3.48億總股本7.8952周最高1.86市淨率22.54億流通值4.8352周最低7.15漲停價3.44億流通股12.77歷史最高5.85跌停價5.39%振幅4.64歷史最低0.12股息TTM6.58平均價6.66萬手內盤1.83%股息率TTM100股每手7.85萬手外盤
天禾股份關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.59%39.34億 | -6.81%144.55億 | -4.39%113.93億 | -3.00%82.95億 | -16.97%32.36億 | 6.95%155.11億 | -8.51%119.16億 | -8.89%85.52億 | -1.31%38.97億 | 11.57%145.04億 |
| 營業收入 | 21.59%39.34億 | -6.81%144.55億 | -4.39%113.93億 | -3.00%82.95億 | -16.97%32.36億 | 6.95%155.11億 | -8.51%119.16億 | -8.89%85.52億 | -1.31%38.97億 | 11.57%145.04億 |
| 其他業務收入 | ---- | -8.09%2,402.75萬 | ---- | -4.16%823.21萬 | ---- | 11.16%2,614.13萬 | ---- | 11.87%858.98萬 | ---- | 36.85%2,351.72萬 |
| 營業總成本 | 21.36%39.02億 | -5.98%143.77億 | -3.68%113.4億 | -2.18%82.4億 | -16.35%32.16億 | 7.42%152.93億 | -7.81%117.73億 | -8.23%84.23億 | -1.45%38.44億 | 11.61%142.36億 |
| 營業成本 | 21.17%37.06億 | -6.39%136.5億 | -4.12%108.13億 | -2.68%78.82億 | -16.41%30.58億 | 8.23%145.82億 | -7.28%112.78億 | -7.10%80.99億 | 0.14%36.59億 | 12.23%134.73億 |
| 營業稅金及附加 | 42.70%529.84萬 | -2.85%1,782.28萬 | 7.75%1,274.18萬 | -2.18%885.29萬 | -10.59%371.29萬 | 1.62%1,834.48萬 | -8.55%1,182.57萬 | -6.26%905.01萬 | 4.81%415.29萬 | 16.16%1,805.29萬 |
| 銷售費用 | 20.34%1.15億 | 0.70%4.84億 | 3.39%3.32億 | 11.81%2.39億 | -15.39%9,564.99萬 | -10.75%4.81億 | -15.70%3.21億 | -36.71%2.14億 | -19.85%1.13億 | -0.93%5.39億 |
| 管理費用 | 19.75%5,650.01萬 | -4.49%1.68億 | 6.72%1.41億 | 1.33%8,095.51萬 | -19.27%4,718.05萬 | 4.71%1.76億 | -27.92%1.32億 | -10.04%7,989.58萬 | -32.39%5,843.96萬 | 12.95%1.68億 |
| 財務費用 | 88.57%1,849.53萬 | 66.25%5,257.21萬 | 49.01%3,805.28萬 | 49.46%2,659.5萬 | 5.14%980.8萬 | -8.95%3,162.29萬 | -11.50%2,553.76萬 | -22.57%1,779.36萬 | -36.69%932.89萬 | -14.59%3,473.14萬 |
| -利息費用 | 110.56%1,902.41萬 | 35.97%4,770.49萬 | 22.93%3,783.83萬 | 33.76%2,795.5萬 | -6.14%903.52萬 | -14.39%3,508.59萬 | -13.02%3,078.11萬 | -24.60%2,089.99萬 | -25.01%962.67萬 | -3.36%4,098.27萬 |
| -利息收入 | -630.09%-208.87萬 | 39.82%-592.8萬 | 48.22%-474.71萬 | 48.48%-320.74萬 | 86.90%-28.61萬 | 32.29%-984.98萬 | 20.16%-916.86萬 | 20.08%-622.58萬 | 16.27%-218.32萬 | -72.86%-1,454.73萬 |
| 研發費用 | 43.64%115.47萬 | 18.74%475.54萬 | -41.88%283.99萬 | -41.07%195.25萬 | 104.31%80.39萬 | 1.95%400.49萬 | 203.11%488.63萬 | 207.15%331.31萬 | -21.55%39.35萬 | 95.03%392.85萬 |
| 信用減值損失 | 11.11%-663.46萬 | -15.69%-1,095.23萬 | -59.62%-2,349.96萬 | -61.66%-1,804.23萬 | 40.80%-746.42萬 | -256.81%-946.73萬 | -405.77%-1,472.2萬 | -62.43%-1,116.09萬 | -30.45%-1,260.84萬 | 131.00%603.73萬 |
| 資產減值損失 | -76.09%-1,046.98萬 | 34.46%-3,185.38萬 | 33.48%-2,421萬 | 42.26%-1,850.02萬 | 41.49%-594.57萬 | 32.64%-4,859.93萬 | 59.84%-3,639.62萬 | 33.26%-3,204.33萬 | 0.13%-1,016.24萬 | -49.34%-7,214.49萬 |
| 非經營性淨收益 | -28.47%-1,443.48萬 | 62.56%-2,991.57萬 | 42.98%-3,955.09萬 | 41.66%-3,194.05萬 | 66.06%-1,123.6萬 | -13.40%-7,989.79萬 | 21.05%-6,936.47萬 | -9.13%-5,474.42萬 | -78.46%-3,311萬 | -25.12%-7,045.47萬 |
| 公允價值變動淨收益 | -508.09%-44.89萬 | ---8.01萬 | --42.04萬 | ---38.34萬 | --11萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 740.59%55.05萬 | 108.20%271.74萬 | 106.00%152.38萬 | 107.20%108.23萬 | 100.54%6.55萬 | -164.29%-3,312.55萬 | -2,084.69%-2,538.58萬 | -1,782.42%-1,502.97萬 | ---1,203.75萬 | -2,628.90%-1,253.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 99.84%-5.44萬 | 99.99%-1,476.54 | 100.65%10.33萬 | ---- | -147.54%-3,436.09萬 | -39,059.86%-2,662.12萬 | -23,139.35%-1,579.83萬 | ---- | -44,412.40%-1,388.09萬 |
| 資產處置收益 | -983.10%-2.5萬 | -60.06%22.6萬 | -24.42%29.91萬 | -105.72%-1.17萬 | -97.86%2,826.63 | 128.47%56.58萬 | 111.77%39.57萬 | 109.94%20.5萬 | 150.67%13.23萬 | -778.09%-198.75萬 |
| 其他收益 | 29.94%259.3萬 | -6.54%1,002.71萬 | -12.28%591.53萬 | 19.19%391.48萬 | 27.43%199.56萬 | 5.45%1,072.84萬 | 59.81%674.35萬 | -11.88%328.46萬 | 26.75%156.6萬 | -4.79%1,017.42萬 |
| 營業利潤 | 99.93%1,729.11萬 | -65.94%4,731.6萬 | -80.98%1,410.52萬 | -68.18%2,346.59萬 | -55.27%864.85萬 | -29.59%1.39億 | -55.65%7,414.52萬 | -52.94%7,374.3萬 | -33.88%1,933.3萬 | 4.45%1.97億 |
| 加:營業外收入 | 186.94%137.92萬 | 50.38%470.28萬 | -10.94%231.72萬 | 20.49%163.25萬 | -63.34%48.06萬 | -22.20%312.73萬 | -2.42%260.18萬 | -32.89%135.49萬 | 28.66%131.11萬 | -32.26%401.97萬 |
| 減:營業外支出 | 407.63%120.38萬 | 316.12%948.94萬 | 199.11%428.45萬 | 31.19%65.28萬 | -0.57%23.71萬 | 104.60%228.04萬 | -2.38%143.24萬 | 249.65%49.76萬 | 173.05%23.85萬 | -25.62%111.46萬 |
| 利潤總額 | 96.43%1,746.65萬 | -69.57%4,252.94萬 | -83.88%1,213.78萬 | -67.23%2,444.56萬 | -56.42%889.2萬 | -30.18%1.4億 | -55.27%7,531.46萬 | -52.95%7,460.03萬 | -32.37%2,040.56萬 | 3.55%2億 |
| 減:所得稅費用 | 124.87%442.33萬 | -73.02%1,273.33萬 | -76.83%399.37萬 | -34.85%1,073.98萬 | -56.39%196.7萬 | -11.70%4,718.97萬 | -57.27%1,723.88萬 | -58.35%1,648.46萬 | -26.00%451.09萬 | 32.96%5,344.02萬 |
| 淨利潤 | 88.35%1,304.32萬 | -67.82%2,979.61萬 | -85.98%814.41萬 | -76.42%1,370.59萬 | -56.43%692.49萬 | -36.92%9,258.28萬 | -54.64%5,807.58萬 | -51.16%5,811.57萬 | -33.98%1,589.48萬 | -4.16%1.47億 |
| 持續經營淨利潤 | 88.35%1,304.32萬 | -67.82%2,979.61萬 | -85.98%814.41萬 | -76.42%1,370.59萬 | -56.43%692.49萬 | -36.92%9,258.28萬 | -54.64%5,807.58萬 | -51.16%5,811.57萬 | -33.98%1,589.48萬 | -4.16%1.47億 |
| 減：少數股東損益 | -2,830.93%-122.1萬 | 199.77%755.88萬 | -83.59%-238.33萬 | -150.19%-202.23萬 | -98.96%4.47萬 | -118.61%-757.6萬 | -103.38%-129.82萬 | -89.07%402.93萬 | -57.32%431.62萬 | -26.14%4,070.6萬 |
| 歸屬于母公司所有者的淨利潤 | 107.32%1,426.42萬 | -77.80%2,223.73萬 | -82.27%1,052.74萬 | -70.92%1,572.82萬 | -40.58%688.02萬 | -5.56%1億 | -33.75%5,937.4萬 | -34.13%5,408.64萬 | -17.09%1,157.86萬 | 8.20%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.04 | -79.31%0.06 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 |
| 稀釋每股收益 | 100.00%0.04 | -79.31%0.06 | -82.35%0.03 | -68.75%0.05 | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 |
| 其他綜合收益 | 81.84%-1.99萬 | -1,628.22%-16.36萬 | 2,615.59%237.07萬 | -89.68%2,248.16 | 15.98%-10.94萬 | -99.54%1.07萬 | 92.75%-9.42萬 | 101.60%2.18萬 | 50.08%-13.02萬 | 281.37%231.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 81.84%-1.99萬 | -1,628.22%-16.36萬 | 2,615.59%237.07萬 | -89.68%2,248.16 | 15.98%-10.94萬 | -99.54%1.07萬 | 92.75%-9.42萬 | 101.60%2.18萬 | 50.08%-13.02萬 | 281.37%231.58萬 |
| 綜合收益總額 | 91.08%1,302.33萬 | -68.00%2,963.25萬 | -81.87%1,051.48萬 | -76.42%1,370.81萬 | -56.77%681.56萬 | -37.89%9,259.35萬 | -54.25%5,798.16萬 | -50.58%5,813.75萬 | -33.81%1,576.46萬 | -3.04%1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 110.38%1,424.43萬 | -77.96%2,207.37萬 | -78.24%1,289.82萬 | -70.93%1,573.05萬 | -40.86%677.09萬 | -7.57%1億 | -32.88%5,927.98萬 | -33.00%5,410.82萬 | -16.46%1,144.84萬 | 9.88%1.08億 |
| 歸屬於少數股東的綜合收益總額 | -2,830.93%-122.1萬 | 199.77%755.88萬 | -83.59%-238.33萬 | -150.19%-202.23萬 | -98.96%4.47萬 | -118.61%-757.6萬 | -103.38%-129.82萬 | -89.07%402.93萬 | -57.32%431.62萬 | -26.14%4,070.6萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。