滬深市場個股詳情

300992 泰福泵業

添加自選
  • 15.20
  • -0.63-3.98%
午間休市 06/17 11:30 (北京)
13.80億總市值25.85市盈率TTM

泰福泵業關鍵統計數據

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
24.58%1.72億
29.03%7.14億
21.05%4.88億
11.72%3.12億
6.10%1.38億
-1.37%5.54億
5.28%4.03億
10.95%2.79億
9.02%1.3億
32.52%5.61億
營業收入
24.58%1.72億
29.03%7.14億
21.05%4.88億
11.72%3.12億
6.10%1.38億
-1.37%5.54億
5.28%4.03億
10.95%2.79億
9.02%1.3億
32.52%5.61億
其他業務收入
----
59.49%1,276.22萬
----
28.08%487.5萬
----
-15.47%800.17萬
----
20.10%380.61萬
----
320.36%946.63萬
營業總成本
24.34%1.58億
31.40%6.52億
28.20%4.44億
18.96%2.81億
5.43%1.27億
-1.55%4.96億
3.90%3.46億
8.18%2.36億
17.82%1.21億
43.67%5.04億
營業成本
17.99%1.25億
24.89%5.49億
13.97%3.69億
7.28%2.43億
1.61%1.06億
-1.48%4.4億
9.68%3.24億
17.55%2.26億
14.18%1.05億
49.84%4.46億
營業稅金及附加
111.30%230.2萬
71.08%479.06萬
2.41%286.77萬
4.22%197.15萬
1,108.05%108.94萬
43.68%280.02萬
64.04%280.03萬
17.70%189.16萬
-89.74%9.02萬
-38.84%194.89萬
銷售費用
100.62%780.4萬
67.73%3,060.36萬
67.71%1,758.98萬
82.57%1,086.81萬
48.44%389萬
97.85%1,824.56萬
80.24%1,048.81萬
61.39%595.3萬
56.01%262.06萬
8.81%922.21萬
管理費用
28.19%803.82萬
28.76%2,920.48萬
36.03%2,104.06萬
26.54%1,195.1萬
54.19%627.03萬
30.00%2,268.24萬
27.12%1,546.77萬
15.80%944.41萬
29.20%406.66萬
40.99%1,744.77萬
財務費用
50.07%594.24萬
89.62%-122.61萬
122.17%546.24萬
79.87%-381.9萬
-15.53%395.96萬
-564.55%-1,181.64萬
-3,942.93%-2,464.43萬
-2,101.01%-1,897.58萬
580.62%468.77萬
-76.56%254.36萬
-利息費用
----
65.31%1,000.17萬
1,190.45%815.3萬
2,268.49%593.83萬
142.00%176.76萬
1,506.58%605.01萬
637.45%63.18萬
224.60%25.07萬
1,163.45%73.04萬
118.35%37.66萬
-利息收入
----
-188.11%-1,260.22萬
-368.19%-936.09萬
-278.27%-572.4萬
-320.39%-129.4萬
-75.54%-437.41萬
-23.79%-199.94萬
-243.48%-151.32萬
-38.35%-30.78萬
-160.85%-249.18萬
研發費用
51.28%884.19萬
60.83%3,923.35萬
52.09%2,803.77萬
49.09%1,702.73萬
23.97%584.47萬
-7.43%2,439.38萬
-3.11%1,843.49萬
1.20%1,142.06萬
4.72%471.48萬
46.90%2,635.13萬
信用減值損失
-851.04%-265.5萬
-1,197.35%-244.29萬
-266.44%-106.21萬
-298.20%-105.45萬
-157.23%-27.92萬
86.75%-18.83萬
80.62%63.82萬
53.02%53.21萬
179.04%48.78萬
-172.87%-142.07萬
資產減值損失
69.43%-79.56萬
-191.12%-519.48萬
-10.07%-279.72萬
-64.17%-278.76萬
-427.99%-260.24萬
19.27%-178.44萬
-35.23%-254.12萬
-843.30%-169.8萬
---49.29萬
-115.34%-221.03萬
非經營性淨收益
-316.18%-174.39萬
-135.43%-440.19萬
-146.21%-365.2萬
-130.66%-384.93萬
-48.10%80.67萬
641.19%1,242.48萬
1,462.97%790.22萬
10,723.47%1,255.41萬
318.93%155.42萬
-75.71%167.63萬
公允價值變動淨收益
-72.98%92.9萬
236.61%342.01萬
627.88%230.7萬
-135.16%-224.72萬
497.94%343.88萬
-329.06%-250.36萬
-48.22%-43.7萬
704.58%639.12萬
3,214.97%57.51萬
--109.3萬
投資淨收益
397.50%5.15萬
-125.80%-284.88萬
-151.27%-311.51萬
-61.36%150.81萬
-194.26%-1.73萬
1,926.55%1,104.27萬
23,233.23%607.55萬
2,451.64%390.31萬
124.69%1.84萬
-85.52%54.49萬
資產處置收益
79.90%-2.29萬
105.18%6,859.35
6.64%-13.59萬
----
---11.38萬
-393.91%-13.24萬
-320.36%-14.56萬
-896.03%-14.56萬
----
325.70%4.5萬
其他收益
96.83%74.9萬
-55.64%265.76萬
-73.30%115.13萬
-79.51%73.19萬
-60.60%38.05萬
65.29%599.08萬
275.34%431.24萬
328.13%357.13萬
--96.59萬
64.54%362.44萬
營業利潤
2.84%1,157.76萬
-16.95%5,812.96萬
-37.42%4,068.96萬
-50.79%2,753.25萬
5.81%1,125.75萬
18.44%6,999.68萬
31.82%6,501.56萬
65.68%5,594.44萬
-33.11%1,063.9萬
-25.88%5,909.72萬
加:營業外收入
747.92%62.7萬
284.63%98.22萬
305.47%81.06萬
215.98%47.04萬
36.21%7.39萬
-96.92%25.54萬
-97.57%19.99萬
4.73%14.89萬
-20.54%5.43萬
1,814.25%827.96萬
減:營業外支出
112.49%5.8萬
-88.34%19.02萬
47.22%29.99萬
218.00%34.02萬
96.83%2.73萬
1,422.41%163.21萬
293.48%20.37萬
1,509.38%10.7萬
1,506.77%1.39萬
-62.53%10.72萬
利潤總額
7.45%1,214.66萬
-14.13%5,892.16萬
-36.63%4,120.03萬
-50.59%2,766.26萬
5.85%1,130.42萬
2.01%6,862.01萬
13.06%6,501.19萬
65.14%5,598.63萬
-33.14%1,067.94萬
-15.79%6,726.96萬
減:所得稅費用
94.91%201.02萬
-26.59%547.47萬
-57.93%286.04萬
-60.79%194.8萬
248.67%103.14萬
21.28%745.74萬
7.37%679.97萬
14.74%496.81萬
-88.23%29.58萬
-38.88%614.87萬
淨利潤
-1.33%1,013.64萬
-12.62%5,344.69萬
-34.14%3,833.99萬
-49.60%2,571.47萬
-1.07%1,027.28萬
0.07%6,116.27萬
13.76%5,821.22萬
72.52%5,101.81萬
-22.84%1,038.36萬
-12.46%6,112.09萬
持續經營淨利潤
-1.33%1,013.64萬
-12.62%5,344.69萬
-34.14%3,833.99萬
-49.60%2,571.47萬
-1.07%1,027.28萬
0.07%6,116.27萬
13.76%5,821.22萬
72.52%5,101.81萬
-22.84%1,038.36萬
-12.46%6,112.09萬
減：少數股東損益
-111.39%-5,282.23
-75.52%-5.68萬
871.58%7.81萬
--11.06萬
--4.64萬
---3.23萬
---1.01萬
----
----
----
歸屬于母公司所有者的淨利潤
-0.83%1,014.16萬
-12.57%5,350.36萬
-34.28%3,826.19萬
-49.81%2,560.4萬
-1.51%1,022.65萬
0.12%6,119.5萬
13.78%5,822.23萬
72.52%5,101.81萬
-22.84%1,038.36萬
-12.46%6,112.09萬
每股收益
基本每股收益
-0.80%0.1117
-11.94%0.59
-34.28%0.4214
-49.81%0.282
-1.57%0.1126
-10.67%0.67
-2.03%0.6412
37.05%0.5619
-42.11%0.1144
-27.18%0.75
稀釋每股收益
22.37%0.1521
-19.40%0.54
-36.96%0.4042
-49.58%0.2833
8.65%0.1243
-10.67%0.67
-2.03%0.6412
37.05%0.5619
-42.11%0.1144
-27.18%0.75
其他綜合收益
106.84%13.19萬
-193.77%-153.26萬
-187.74%-313.89萬
-157.57%-194.47萬
-5,448.66%-192.9萬
1,026.00%163.43萬
4,816.56%357.75萬
6,492.17%337.81萬
135.50%3.61萬
61.73%-17.65萬
歸屬于母公司所有者的其他綜合收益總額
106.84%13.19萬
-193.77%-153.26萬
-187.74%-313.89萬
-157.57%-194.47萬
-5,448.66%-192.9萬
1,026.00%163.43萬
4,816.56%357.75萬
6,492.17%337.81萬
135.50%3.61萬
61.73%-17.65萬
綜合收益總額
23.06%1,026.83萬
-17.33%5,191.43萬
-43.03%3,520.1萬
-56.30%2,377萬
-19.92%834.38萬
3.04%6,279.7萬
20.93%6,178.96萬
84.28%5,439.62萬
-21.99%1,041.97萬
-12.14%6,094.44萬
歸屬于母公司所有者的綜合收益總額
23.82%1,027.35萬
-17.28%5,197.11萬
-43.17%3,512.3萬
-56.51%2,365.94萬
-20.37%829.75萬
3.09%6,282.94萬
20.95%6,179.97萬
84.28%5,439.62萬
-21.99%1,041.97萬
-12.14%6,094.44萬
歸屬於少數股東的綜合收益總額
-111.39%-5,282.23
-75.52%-5.68萬
871.58%7.81萬
--11.06萬
--4.64萬
---3.23萬
---1.01萬
----
----
----
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
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無保留意見
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無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 24.58%1.72億29.03%7.14億21.05%4.88億11.72%3.12億6.10%1.38億-1.37%5.54億5.28%4.03億10.95%2.79億9.02%1.3億32.52%5.61億
營業收入 24.58%1.72億29.03%7.14億21.05%4.88億11.72%3.12億6.10%1.38億-1.37%5.54億5.28%4.03億10.95%2.79億9.02%1.3億32.52%5.61億
其他業務收入 ----59.49%1,276.22萬----28.08%487.5萬-----15.47%800.17萬----20.10%380.61萬----320.36%946.63萬
營業總成本 24.34%1.58億31.40%6.52億28.20%4.44億18.96%2.81億5.43%1.27億-1.55%4.96億3.90%3.46億8.18%2.36億17.82%1.21億43.67%5.04億
營業成本 17.99%1.25億24.89%5.49億13.97%3.69億7.28%2.43億1.61%1.06億-1.48%4.4億9.68%3.24億17.55%2.26億14.18%1.05億49.84%4.46億
營業稅金及附加 111.30%230.2萬71.08%479.06萬2.41%286.77萬4.22%197.15萬1,108.05%108.94萬43.68%280.02萬64.04%280.03萬17.70%189.16萬-89.74%9.02萬-38.84%194.89萬
銷售費用 100.62%780.4萬67.73%3,060.36萬67.71%1,758.98萬82.57%1,086.81萬48.44%389萬97.85%1,824.56萬80.24%1,048.81萬61.39%595.3萬56.01%262.06萬8.81%922.21萬
管理費用 28.19%803.82萬28.76%2,920.48萬36.03%2,104.06萬26.54%1,195.1萬54.19%627.03萬30.00%2,268.24萬27.12%1,546.77萬15.80%944.41萬29.20%406.66萬40.99%1,744.77萬
財務費用 50.07%594.24萬89.62%-122.61萬122.17%546.24萬79.87%-381.9萬-15.53%395.96萬-564.55%-1,181.64萬-3,942.93%-2,464.43萬-2,101.01%-1,897.58萬580.62%468.77萬-76.56%254.36萬
-利息費用 ----65.31%1,000.17萬1,190.45%815.3萬2,268.49%593.83萬142.00%176.76萬1,506.58%605.01萬637.45%63.18萬224.60%25.07萬1,163.45%73.04萬118.35%37.66萬
-利息收入 -----188.11%-1,260.22萬-368.19%-936.09萬-278.27%-572.4萬-320.39%-129.4萬-75.54%-437.41萬-23.79%-199.94萬-243.48%-151.32萬-38.35%-30.78萬-160.85%-249.18萬
研發費用 51.28%884.19萬60.83%3,923.35萬52.09%2,803.77萬49.09%1,702.73萬23.97%584.47萬-7.43%2,439.38萬-3.11%1,843.49萬1.20%1,142.06萬4.72%471.48萬46.90%2,635.13萬
信用減值損失 -851.04%-265.5萬-1,197.35%-244.29萬-266.44%-106.21萬-298.20%-105.45萬-157.23%-27.92萬86.75%-18.83萬80.62%63.82萬53.02%53.21萬179.04%48.78萬-172.87%-142.07萬
資產減值損失 69.43%-79.56萬-191.12%-519.48萬-10.07%-279.72萬-64.17%-278.76萬-427.99%-260.24萬19.27%-178.44萬-35.23%-254.12萬-843.30%-169.8萬---49.29萬-115.34%-221.03萬
非經營性淨收益 -316.18%-174.39萬-135.43%-440.19萬-146.21%-365.2萬-130.66%-384.93萬-48.10%80.67萬641.19%1,242.48萬1,462.97%790.22萬10,723.47%1,255.41萬318.93%155.42萬-75.71%167.63萬
公允價值變動淨收益 -72.98%92.9萬236.61%342.01萬627.88%230.7萬-135.16%-224.72萬497.94%343.88萬-329.06%-250.36萬-48.22%-43.7萬704.58%639.12萬3,214.97%57.51萬--109.3萬
投資淨收益 397.50%5.15萬-125.80%-284.88萬-151.27%-311.51萬-61.36%150.81萬-194.26%-1.73萬1,926.55%1,104.27萬23,233.23%607.55萬2,451.64%390.31萬124.69%1.84萬-85.52%54.49萬
資產處置收益 79.90%-2.29萬105.18%6,859.356.64%-13.59萬-------11.38萬-393.91%-13.24萬-320.36%-14.56萬-896.03%-14.56萬----325.70%4.5萬
其他收益 96.83%74.9萬-55.64%265.76萬-73.30%115.13萬-79.51%73.19萬-60.60%38.05萬65.29%599.08萬275.34%431.24萬328.13%357.13萬--96.59萬64.54%362.44萬
營業利潤 2.84%1,157.76萬-16.95%5,812.96萬-37.42%4,068.96萬-50.79%2,753.25萬5.81%1,125.75萬18.44%6,999.68萬31.82%6,501.56萬65.68%5,594.44萬-33.11%1,063.9萬-25.88%5,909.72萬
加:營業外收入 747.92%62.7萬284.63%98.22萬305.47%81.06萬215.98%47.04萬36.21%7.39萬-96.92%25.54萬-97.57%19.99萬4.73%14.89萬-20.54%5.43萬1,814.25%827.96萬
減:營業外支出 112.49%5.8萬-88.34%19.02萬47.22%29.99萬218.00%34.02萬96.83%2.73萬1,422.41%163.21萬293.48%20.37萬1,509.38%10.7萬1,506.77%1.39萬-62.53%10.72萬
利潤總額 7.45%1,214.66萬-14.13%5,892.16萬-36.63%4,120.03萬-50.59%2,766.26萬5.85%1,130.42萬2.01%6,862.01萬13.06%6,501.19萬65.14%5,598.63萬-33.14%1,067.94萬-15.79%6,726.96萬
減:所得稅費用 94.91%201.02萬-26.59%547.47萬-57.93%286.04萬-60.79%194.8萬248.67%103.14萬21.28%745.74萬7.37%679.97萬14.74%496.81萬-88.23%29.58萬-38.88%614.87萬
淨利潤 -1.33%1,013.64萬-12.62%5,344.69萬-34.14%3,833.99萬-49.60%2,571.47萬-1.07%1,027.28萬0.07%6,116.27萬13.76%5,821.22萬72.52%5,101.81萬-22.84%1,038.36萬-12.46%6,112.09萬
持續經營淨利潤 -1.33%1,013.64萬-12.62%5,344.69萬-34.14%3,833.99萬-49.60%2,571.47萬-1.07%1,027.28萬0.07%6,116.27萬13.76%5,821.22萬72.52%5,101.81萬-22.84%1,038.36萬-12.46%6,112.09萬
減：少數股東損益 -111.39%-5,282.23-75.52%-5.68萬871.58%7.81萬--11.06萬--4.64萬---3.23萬---1.01萬------------
歸屬于母公司所有者的淨利潤 -0.83%1,014.16萬-12.57%5,350.36萬-34.28%3,826.19萬-49.81%2,560.4萬-1.51%1,022.65萬0.12%6,119.5萬13.78%5,822.23萬72.52%5,101.81萬-22.84%1,038.36萬-12.46%6,112.09萬
每股收益
基本每股收益 -0.80%0.1117-11.94%0.59-34.28%0.4214-49.81%0.282-1.57%0.1126-10.67%0.67-2.03%0.641237.05%0.5619-42.11%0.1144-27.18%0.75
稀釋每股收益 22.37%0.1521-19.40%0.54-36.96%0.4042-49.58%0.28338.65%0.1243-10.67%0.67-2.03%0.641237.05%0.5619-42.11%0.1144-27.18%0.75
其他綜合收益 106.84%13.19萬-193.77%-153.26萬-187.74%-313.89萬-157.57%-194.47萬-5,448.66%-192.9萬1,026.00%163.43萬4,816.56%357.75萬6,492.17%337.81萬135.50%3.61萬61.73%-17.65萬
歸屬于母公司所有者的其他綜合收益總額 106.84%13.19萬-193.77%-153.26萬-187.74%-313.89萬-157.57%-194.47萬-5,448.66%-192.9萬1,026.00%163.43萬4,816.56%357.75萬6,492.17%337.81萬135.50%3.61萬61.73%-17.65萬
綜合收益總額 23.06%1,026.83萬-17.33%5,191.43萬-43.03%3,520.1萬-56.30%2,377萬-19.92%834.38萬3.04%6,279.7萬20.93%6,178.96萬84.28%5,439.62萬-21.99%1,041.97萬-12.14%6,094.44萬
歸屬于母公司所有者的綜合收益總額 23.82%1,027.35萬-17.28%5,197.11萬-43.17%3,512.3萬-56.51%2,365.94萬-20.37%829.75萬3.09%6,282.94萬20.95%6,179.97萬84.28%5,439.62萬-21.99%1,041.97萬-12.14%6,094.44萬
歸屬於少數股東的綜合收益總額 -111.39%-5,282.23-75.52%-5.68萬871.58%7.81萬--11.06萬--4.64萬---3.23萬---1.01萬------------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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