滬深市場個股詳情

合金投資 (000633)

添加自選
  • 7.70
  • -0.08-1.03%
交易中 01/16 13:59 (北京)
29.65億總市值187.80市盈率TTM

合金投資 (000633) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
54.61%2.3億
73.46%1.64億
93.77%8,683.13萬
18.51%2.77億
-17.13%1.49億
-12.51%9,460.36萬
-4.08%4,481.11萬
2.00%2.34億
9.38%1.79億
3.87%1.08億
營業收入
54.61%2.3億
73.46%1.64億
93.77%8,683.13萬
18.51%2.77億
-17.13%1.49億
-12.51%9,460.36萬
-4.08%4,481.11萬
2.00%2.34億
9.38%1.79億
3.87%1.08億
其他業務收入
----
79.52%224.48萬
----
1.86%219.88萬
----
20.21%125.05萬
----
-2.68%215.87萬
----
-26.05%104.02萬
營業總成本
55.43%2.21億
77.82%1.56億
103.39%8,392.47萬
16.66%2.63億
-17.48%1.42億
-15.70%8,799.05萬
-12.35%4,126.39萬
3.36%2.26億
10.58%1.72億
8.37%1.04億
營業成本
51.96%1.96億
68.82%1.39億
96.38%7,581.78萬
18.98%2.45億
-16.92%1.29億
-13.93%8,220.12萬
-9.10%3,860.78萬
1.90%2.06億
9.52%1.56億
4.94%9,550.93萬
營業稅金及附加
15.72%140.55萬
16.29%91.89萬
6.36%42.2萬
-3.29%175.2萬
-11.83%121.46萬
-11.69%79.02萬
-16.44%39.67萬
-6.18%181.16萬
-0.16%137.76萬
-6.21%89.48萬
銷售費用
10.73%375.11萬
-7.29%218.64萬
8.79%130.45萬
16.26%376.35萬
11.48%338.77萬
16.03%235.84萬
11.18%119.91萬
14.39%323.71萬
10.91%303.89萬
15.55%203.25萬
管理費用
48.29%1,276.16萬
53.28%883.61萬
31.23%334.32萬
-22.44%1,179.31萬
-17.47%860.57萬
-21.73%576.48萬
-22.03%254.77萬
7.85%1,520.54萬
3.84%1,042.77萬
6.67%736.51萬
財務費用
1,268.47%626.84萬
284.05%575萬
283.09%303.72萬
171.10%57.9萬
-134.07%-53.65萬
-120.12%-312.41萬
-675.67%-165.89萬
72.09%-81.43萬
331.95%157.47萬
67.04%-141.92萬
-利息費用
27.68%31.49萬
26.09%19.99萬
-32.88%6.29萬
514.89%339.82萬
-43.77%24.66萬
-31.25%15.85萬
332.58%9.36萬
165.34%55.27萬
191.11%43.86萬
134.84%23.06萬
-利息收入
58.93%-1.48萬
54.86%-1.22萬
66.37%-5,669.37
-224.49%-9.46萬
-79.48%-3.61萬
-143.86%-2.71萬
-288.46%-1.69萬
56.10%-2.92萬
65.36%-2.01萬
76.92%-1.11萬
研發費用
----
----
----
----
----
----
--17.15萬
----
----
----
信用減值損失
35.28%-78.97萬
44.06%-78.97萬
----
282.94%118.32萬
-69.90%-122.01萬
-55.10%-141.17萬
-338.05%-184.52萬
77.20%-64.68萬
-77.94%-71.81萬
-5,569.44%-91.02萬
資產減值損失
----
----
----
----
----
----
----
33.26%-80.69萬
60.21%-52.09萬
119.76%32.5萬
非經營性淨收益
1,353.59%85.33萬
26.00%-49.27萬
122.80%34.37萬
594.41%293.51萬
79.64%-6.81萬
-656.33%-66.58萬
-178.00%-150.72萬
113.45%42.27萬
69.62%-33.43萬
109.95%11.97萬
投資淨收益
----
----
----
99.97%-76.91
-100.15%-76.91
-100.15%-76.91
---76.91
-251.64%-29.36萬
-40.21%5.24萬
-2.24%5.24萬
-其中:對聯營合營企業的投資收益
----
----
----
----
-100.15%-76.91
-100.15%-76.91
---76.91
41.42%27.38萬
-40.21%5.24萬
-2.24%5.24萬
資產處置收益
2,243.02%42.29萬
-1,256.97%-37.24萬
-176.55%-7.59萬
--10.2萬
---1.97萬
---2.74萬
---2.74萬
----
----
----
其他收益
4.12%122.01萬
-13.45%66.94萬
14.78%41.95萬
-23.96%165萬
37.47%117.19萬
18.54%77.34萬
-27.57%36.55萬
209.93%217萬
66.90%85.24萬
73.92%65.24萬
營業利潤
51.43%998.38萬
20.05%714萬
59.33%325.02萬
95.86%1,673.56萬
-5.48%659.3萬
53.77%594.73萬
29.90%204萬
10.35%854.47萬
-4.43%697.51萬
-41.14%386.78萬
加:營業外收入
6,973.07%19.1萬
11,070.59%16.77萬
--9.02萬
-8.08%3.39萬
-76.53%2,701
-80.00%1,501
----
304.71%3.68萬
33.80%1.15萬
13.74%7,506.73
減:營業外支出
161.64%2.56萬
-10.99%8,000
----
475.62%8.79萬
-20.37%9,766.97
-12.45%8,987.82
-12.45%8,987.82
-69.67%1.53萬
744.24%1.23萬
5,032.79%1.03萬
利潤總額
54.11%1,014.93萬
22.89%729.96萬
64.47%334.04萬
94.74%1,668.15萬
-5.57%658.59萬
53.68%593.98萬
29.99%203.1萬
11.22%856.63萬
-4.53%697.43萬
-41.24%386.5萬
減:所得稅費用
-60.42%125.11萬
-41.06%163.04萬
36.52%95.59萬
-45.69%149.36萬
58.51%316.07萬
172.56%276.61萬
91.87%70.02萬
51.97%275萬
201.41%199.4萬
469.39%101.49萬
淨利潤
159.79%889.82萬
78.63%566.93萬
79.18%238.45萬
161.13%1,518.79萬
-31.22%342.52萬
11.35%317.37萬
11.13%133.08萬
-1.30%581.62萬
-25.04%498.03萬
-55.46%285.01萬
持續經營淨利潤
159.79%889.82萬
78.63%566.93萬
79.18%238.45萬
182.75%1,518.79萬
-31.22%342.52萬
11.35%317.37萬
11.13%133.08萬
-9.04%537.15萬
-25.04%498.03萬
-55.46%285.01萬
終止經營淨利潤
----
----
----
----
----
----
----
3,637.65%44.47萬
----
----
減:少數股東損益
730.42%164.01萬
88,108.27%109.35萬
--68.35萬
--351萬
--19.75萬
---1,242.47
----
----
----
----
歸屬于母公司所有者的淨利潤
124.87%725.81萬
44.12%457.58萬
27.82%170.1萬
100.78%1,167.79萬
-35.19%322.77萬
11.40%317.49萬
11.13%133.08萬
-1.30%581.62萬
-25.04%498.03萬
-55.46%285.01萬
每股收益
基本每股收益
123.81%0.0188
45.12%0.0119
25.71%0.0044
100.66%0.0303
-34.88%0.0084
10.81%0.0082
12.90%0.0035
-1.31%0.0151
-25.43%0.0129
-55.42%0.0074
稀釋每股收益
123.81%0.0188
45.12%0.0119
25.71%0.0044
100.66%0.0303
-34.88%0.0084
10.81%0.0082
12.90%0.0035
-1.31%0.0151
-25.43%0.0129
-55.42%0.0074
其他綜合收益
1.03%-112.87萬
-307.01%-114.05萬
46.43%-4.28萬
65.28%-1.99萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
1.03%-112.87萬
----
----
----
-307.01%-114.05萬
46.43%-4.28萬
65.28%-1.99萬
綜合收益總額
159.79%889.82萬
78.63%566.93萬
79.18%238.45萬
200.68%1,405.92萬
-30.63%342.52萬
12.14%317.37萬
11.13%133.08萬
-16.69%467.58萬
-24.78%493.74萬
-55.38%283.02萬
歸屬于母公司所有者的綜合收益總額
124.87%725.81萬
44.12%457.58萬
27.82%170.1萬
125.61%1,054.92萬
-34.63%322.77萬
12.18%317.49萬
11.13%133.08萬
-16.69%467.58萬
-24.78%493.74萬
-55.38%283.02萬
歸屬於少數股東的綜合收益總額
730.42%164.01萬
88,108.27%109.35萬
--68.35萬
--351萬
--19.75萬
---1,242.47
----
----
----
----
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 54.61%2.3億73.46%1.64億93.77%8,683.13萬18.51%2.77億-17.13%1.49億-12.51%9,460.36萬-4.08%4,481.11萬2.00%2.34億9.38%1.79億3.87%1.08億
營業收入 54.61%2.3億73.46%1.64億93.77%8,683.13萬18.51%2.77億-17.13%1.49億-12.51%9,460.36萬-4.08%4,481.11萬2.00%2.34億9.38%1.79億3.87%1.08億
其他業務收入 ----79.52%224.48萬----1.86%219.88萬----20.21%125.05萬-----2.68%215.87萬-----26.05%104.02萬
營業總成本 55.43%2.21億77.82%1.56億103.39%8,392.47萬16.66%2.63億-17.48%1.42億-15.70%8,799.05萬-12.35%4,126.39萬3.36%2.26億10.58%1.72億8.37%1.04億
營業成本 51.96%1.96億68.82%1.39億96.38%7,581.78萬18.98%2.45億-16.92%1.29億-13.93%8,220.12萬-9.10%3,860.78萬1.90%2.06億9.52%1.56億4.94%9,550.93萬
營業稅金及附加 15.72%140.55萬16.29%91.89萬6.36%42.2萬-3.29%175.2萬-11.83%121.46萬-11.69%79.02萬-16.44%39.67萬-6.18%181.16萬-0.16%137.76萬-6.21%89.48萬
銷售費用 10.73%375.11萬-7.29%218.64萬8.79%130.45萬16.26%376.35萬11.48%338.77萬16.03%235.84萬11.18%119.91萬14.39%323.71萬10.91%303.89萬15.55%203.25萬
管理費用 48.29%1,276.16萬53.28%883.61萬31.23%334.32萬-22.44%1,179.31萬-17.47%860.57萬-21.73%576.48萬-22.03%254.77萬7.85%1,520.54萬3.84%1,042.77萬6.67%736.51萬
財務費用 1,268.47%626.84萬284.05%575萬283.09%303.72萬171.10%57.9萬-134.07%-53.65萬-120.12%-312.41萬-675.67%-165.89萬72.09%-81.43萬331.95%157.47萬67.04%-141.92萬
-利息費用 27.68%31.49萬26.09%19.99萬-32.88%6.29萬514.89%339.82萬-43.77%24.66萬-31.25%15.85萬332.58%9.36萬165.34%55.27萬191.11%43.86萬134.84%23.06萬
-利息收入 58.93%-1.48萬54.86%-1.22萬66.37%-5,669.37-224.49%-9.46萬-79.48%-3.61萬-143.86%-2.71萬-288.46%-1.69萬56.10%-2.92萬65.36%-2.01萬76.92%-1.11萬
研發費用 --------------------------17.15萬------------
信用減值損失 35.28%-78.97萬44.06%-78.97萬----282.94%118.32萬-69.90%-122.01萬-55.10%-141.17萬-338.05%-184.52萬77.20%-64.68萬-77.94%-71.81萬-5,569.44%-91.02萬
資產減值損失 ----------------------------33.26%-80.69萬60.21%-52.09萬119.76%32.5萬
非經營性淨收益 1,353.59%85.33萬26.00%-49.27萬122.80%34.37萬594.41%293.51萬79.64%-6.81萬-656.33%-66.58萬-178.00%-150.72萬113.45%42.27萬69.62%-33.43萬109.95%11.97萬
投資淨收益 ------------99.97%-76.91-100.15%-76.91-100.15%-76.91---76.91-251.64%-29.36萬-40.21%5.24萬-2.24%5.24萬
-其中:對聯營合營企業的投資收益 -----------------100.15%-76.91-100.15%-76.91---76.9141.42%27.38萬-40.21%5.24萬-2.24%5.24萬
資產處置收益 2,243.02%42.29萬-1,256.97%-37.24萬-176.55%-7.59萬--10.2萬---1.97萬---2.74萬---2.74萬------------
其他收益 4.12%122.01萬-13.45%66.94萬14.78%41.95萬-23.96%165萬37.47%117.19萬18.54%77.34萬-27.57%36.55萬209.93%217萬66.90%85.24萬73.92%65.24萬
營業利潤 51.43%998.38萬20.05%714萬59.33%325.02萬95.86%1,673.56萬-5.48%659.3萬53.77%594.73萬29.90%204萬10.35%854.47萬-4.43%697.51萬-41.14%386.78萬
加:營業外收入 6,973.07%19.1萬11,070.59%16.77萬--9.02萬-8.08%3.39萬-76.53%2,701-80.00%1,501----304.71%3.68萬33.80%1.15萬13.74%7,506.73
減:營業外支出 161.64%2.56萬-10.99%8,000----475.62%8.79萬-20.37%9,766.97-12.45%8,987.82-12.45%8,987.82-69.67%1.53萬744.24%1.23萬5,032.79%1.03萬
利潤總額 54.11%1,014.93萬22.89%729.96萬64.47%334.04萬94.74%1,668.15萬-5.57%658.59萬53.68%593.98萬29.99%203.1萬11.22%856.63萬-4.53%697.43萬-41.24%386.5萬
減:所得稅費用 -60.42%125.11萬-41.06%163.04萬36.52%95.59萬-45.69%149.36萬58.51%316.07萬172.56%276.61萬91.87%70.02萬51.97%275萬201.41%199.4萬469.39%101.49萬
淨利潤 159.79%889.82萬78.63%566.93萬79.18%238.45萬161.13%1,518.79萬-31.22%342.52萬11.35%317.37萬11.13%133.08萬-1.30%581.62萬-25.04%498.03萬-55.46%285.01萬
持續經營淨利潤 159.79%889.82萬78.63%566.93萬79.18%238.45萬182.75%1,518.79萬-31.22%342.52萬11.35%317.37萬11.13%133.08萬-9.04%537.15萬-25.04%498.03萬-55.46%285.01萬
終止經營淨利潤 ----------------------------3,637.65%44.47萬--------
減:少數股東損益 730.42%164.01萬88,108.27%109.35萬--68.35萬--351萬--19.75萬---1,242.47----------------
歸屬于母公司所有者的淨利潤 124.87%725.81萬44.12%457.58萬27.82%170.1萬100.78%1,167.79萬-35.19%322.77萬11.40%317.49萬11.13%133.08萬-1.30%581.62萬-25.04%498.03萬-55.46%285.01萬
每股收益
基本每股收益 123.81%0.018845.12%0.011925.71%0.0044100.66%0.0303-34.88%0.008410.81%0.008212.90%0.0035-1.31%0.0151-25.43%0.0129-55.42%0.0074
稀釋每股收益 123.81%0.018845.12%0.011925.71%0.0044100.66%0.0303-34.88%0.008410.81%0.008212.90%0.0035-1.31%0.0151-25.43%0.0129-55.42%0.0074
其他綜合收益 1.03%-112.87萬-307.01%-114.05萬46.43%-4.28萬65.28%-1.99萬
歸屬于母公司所有者的其他綜合收益總額 ------------1.03%-112.87萬-------------307.01%-114.05萬46.43%-4.28萬65.28%-1.99萬
綜合收益總額 159.79%889.82萬78.63%566.93萬79.18%238.45萬200.68%1,405.92萬-30.63%342.52萬12.14%317.37萬11.13%133.08萬-16.69%467.58萬-24.78%493.74萬-55.38%283.02萬
歸屬于母公司所有者的綜合收益總額 124.87%725.81萬44.12%457.58萬27.82%170.1萬125.61%1,054.92萬-34.63%322.77萬12.18%317.49萬11.13%133.08萬-16.69%467.58萬-24.78%493.74萬-55.38%283.02萬
歸屬於少數股東的綜合收益總額 730.42%164.01萬88,108.27%109.35萬--68.35萬--351萬--19.75萬---1,242.47----------------
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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