滬深市場個股詳情

003003 天元股份

添加自選
  • 8.43
  • -0.47-5.28%
已收盤 06/04 15:00 (北京)
14.92億總市值24.72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
(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
(FY)2021/12/31
營業總收入
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
19.89%3.27億
26.94%12.89億
營業收入
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
19.89%3.27億
26.94%12.89億
其他業務收入
----
-15.88%2.59億
----
132.40%1.75億
----
94.28%3.07億
----
-20.33%7,545.71萬
----
10.18%1.58億
營業總成本
-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
24.41%3.28億
34.29%12.85億
營業成本
-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
25.42%2.99億
34.01%11.36億
營業稅金及附加
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
16.09%103.37萬
3.86%535.91萬
銷售費用
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
-34.37%454.9萬
38.38%3,703.57萬
管理費用
-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
17.71%1,011.35萬
50.19%4,751.85萬
財務費用
-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
197.75%212.4萬
155.35%542.1萬
-利息費用
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
327.03%177.4萬
473.04%506.51萬
-利息收入
-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
-271.79%-30.66萬
15.66%-75.64萬
研發費用
-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
36.97%1,166.55萬
23.50%5,426.8萬
信用減值損失
-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
-95.95%2.98萬
-167.79%-688.26萬
資產減值損失
--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
--0
25.73%-241.32萬
非經營性淨收益
-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
-68.24%241.17萬
305.57%1,749.27萬
公允價值變動淨收益
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
-131.06%-124.11萬
-39.51%124.11萬
投資淨收益
--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
1,651.25%241.27萬
255.22%1,270.36萬
匯兌收益
----
----
----
----
--0
----
--0
--0
--0
----
資產處置收益
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
---25.85萬
121.76%6.33萬
其他收益
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
-41.04%146.88萬
166.51%1,278.05萬
營業利潤
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
-95.90%65.93萬
-66.16%2,121.35萬
加:營業外收入
-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
--0
2,341.62%308.24萬
減:營業外支出
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
--0
614.65%240.88萬
利潤總額
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
-95.91%65.93萬
-64.97%2,188.71萬
減:所得稅費用
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
-83.95%37.73萬
-203.35%-346.92萬
淨利潤
143.39%1,733.07萬
FLtoP4,639.84萬
256.46%2,941.04萬
384.61%1,919.78萬
2,425.04%712.06萬
SL-272.66萬
-63.42%825.07萬
-82.03%396.15萬
-97.95%28.2萬
-57.11%2,535.63萬
持續經營淨利潤
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
-97.95%28.2萬
-57.11%2,535.63萬
終止經營淨利潤
--0
----
--0
--0
--0
--0
--0
--0
--0
--0
減：少數股東損益
-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
-106.27%-9,052.5
-340.48%-57.85萬
歸屬于母公司所有者的淨利潤
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
-97.87%29.11萬
-55.95%2,593.48萬
每股收益
基本每股收益
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.00%0.11
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
-98.00%0.0016
-63.41%0.15
稀釋每股收益
149.87%0.0977
1,500.00%0.28
307.35%0.1719
450.00%0.11
2,343.75%0.0391
-113.33%-0.02
-67.54%0.0422
-84.62%0.02
-98.00%0.0016
-63.41%0.15
其他綜合收益
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
-25.35%-17.13萬
32.89%-8.42萬
歸屬于母公司所有者的其他綜合收益總額
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
-25.35%-17.13萬
32.89%-8.42萬
歸屬於少數股東的其他綜合收益總額
----
--7.44萬
----
----
----
----
----
----
----
----
綜合收益總額
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
-99.19%11.07萬
-57.16%2,527.21萬
歸屬于母公司所有者的綜合收益總額
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
-99.11%11.97萬
-56.00%2,585.06萬
歸屬於少數股東的綜合收益總額
-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
-106.27%-9,052.5
-340.48%-57.85萬
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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無保留意見
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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華興會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 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%6.75億19.89%3.27億26.94%12.89億
營業收入 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%6.75億19.89%3.27億26.94%12.89億
其他業務收入 -----15.88%2.59億----132.40%1.75億----94.28%3.07億-----20.33%7,545.71萬----10.18%1.58億
營業總成本 -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%6.71億24.41%3.28億34.29%12.85億
營業成本 -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%6.07億25.42%2.99億34.01%11.36億
營業稅金及附加 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%233.82萬16.09%103.37萬3.86%535.91萬
銷售費用 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%1,078.99萬-34.37%454.9萬38.38%3,703.57萬
管理費用 -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%2,248.67萬17.71%1,011.35萬50.19%4,751.85萬
財務費用 -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%260.25萬197.75%212.4萬155.35%542.1萬
-利息費用 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%336.21萬327.03%177.4萬473.04%506.51萬
-利息收入 -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%-64.68萬-271.79%-30.66萬15.66%-75.64萬
研發費用 -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%2,665.76萬36.97%1,166.55萬23.50%5,426.8萬
信用減值損失 -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%-156.3萬-95.95%2.98萬-167.79%-688.26萬
資產減值損失 --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--025.73%-241.32萬
非經營性淨收益 -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%199.41萬-68.24%241.17萬305.57%1,749.27萬
公允價值變動淨收益 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%20.18萬-131.06%-124.11萬-39.51%124.11萬
投資淨收益 --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%158.57萬1,651.25%241.27萬255.22%1,270.36萬
匯兌收益 ------------------0------0--0--0----
資產處置收益 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---25.85萬121.76%6.33萬
其他收益 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%178.99萬-41.04%146.88萬166.51%1,278.05萬
營業利潤 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%583.31萬-95.90%65.93萬-66.16%2,121.35萬
加:營業外收入 -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--02,341.62%308.24萬
減:營業外支出 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--0614.65%240.88萬
利潤總額 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%568.39萬-95.91%65.93萬-64.97%2,188.71萬
減:所得稅費用 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%172.24萬-83.95%37.73萬-203.35%-346.92萬
淨利潤 143.39%1,733.07萬FLtoP4,639.84萬256.46%2,941.04萬384.61%1,919.78萬2,425.04%712.06萬SL-272.66萬-63.42%825.07萬-82.03%396.15萬-97.95%28.2萬-57.11%2,535.63萬
持續經營淨利潤 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%396.15萬-97.95%28.2萬-57.11%2,535.63萬
終止經營淨利潤 --0------0--0--0--0--0--0--0--0
減：少數股東損益 -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%20.62萬-106.27%-9,052.5-340.48%-57.85萬
歸屬于母公司所有者的淨利潤 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%375.52萬-97.87%29.11萬-55.95%2,593.48萬
每股收益
基本每股收益 149.87%0.09771,500.00%0.28307.35%0.1719450.00%0.112,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02-98.00%0.0016-63.41%0.15
稀釋每股收益 149.87%0.09771,500.00%0.28307.35%0.1719450.00%0.112,343.75%0.0391-113.33%-0.02-67.54%0.0422-84.62%0.02-98.00%0.0016-63.41%0.15
其他綜合收益 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%14.8萬-25.35%-17.13萬32.89%-8.42萬
歸屬于母公司所有者的其他綜合收益總額 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%14.8萬-25.35%-17.13萬32.89%-8.42萬
歸屬於少數股東的其他綜合收益總額 ------7.44萬--------------------------------
綜合收益總額 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%410.95萬-99.19%11.07萬-57.16%2,527.21萬
歸屬于母公司所有者的綜合收益總額 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%390.33萬-99.11%11.97萬-56.00%2,585.06萬
歸屬於少數股東的綜合收益總額 -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%20.62萬-106.27%-9,052.5-340.48%-57.85萬
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 --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)------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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