滬深市場個股詳情

煉石航空 (000697)

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  • 10.58
  • +0.41+4.03%
交易中 05/06 13:08 (北京)
147.71億總市值-31.87市盈率TTM

煉石航空 (000697) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
33.93%5.81億
7.08%18.74億
5.76%13.6億
3.59%9.01億
2.21%4.34億
15.47%17.5億
23.33%12.86億
23.38%8.7億
16.82%4.24億
22.65%15.16億
營業收入
33.93%5.81億
7.08%18.74億
5.76%13.6億
3.59%9.01億
2.21%4.34億
15.47%17.5億
23.33%12.86億
23.38%8.7億
16.82%4.24億
22.65%15.16億
其他業務收入
----
-2.40%643.52萬
----
-73.35%81.89萬
----
-81.48%659.35萬
----
-83.91%307.31萬
----
-19.61%3,560.96萬
營業總成本
19.66%5.83億
5.17%21.2億
0.94%15.27億
-1.80%9.97億
-2.87%4.87億
11.20%20.16億
13.82%15.13億
16.20%10.16億
10.76%5.01億
11.18%18.13億
營業成本
25.93%4.85億
9.72%17.07億
7.04%12.56億
3.39%8.19億
0.35%3.85億
15.64%15.56億
17.40%11.74億
16.81%7.92億
9.98%3.84億
20.53%13.46億
營業稅金及附加
24.87%358.81萬
8.05%1,872.33萬
-6.79%1,071.82萬
-10.31%797.08萬
14.69%287.35萬
19.98%1,732.79萬
16.92%1,149.95萬
23.25%888.74萬
-15.92%250.55萬
-6.97%1,444.18萬
銷售費用
-1.57%189.38萬
-5.71%691.86萬
-12.43%638.36萬
-29.95%357.88萬
-27.21%192.41萬
-16.58%733.79萬
80.78%728.93萬
-16.40%510.9萬
-31.08%264.32萬
-64.31%879.6萬
管理費用
4.61%6,912.59萬
18.33%2.93億
8.10%1.98億
15.38%1.32億
11.47%6,608.2萬
4.98%2.47億
8.49%1.83億
2.00%1.15億
8.56%5,928.18萬
9.84%2.36億
財務費用
-30.60%1,897.83萬
-53.23%7,801.22萬
-65.02%4,304.7萬
-69.01%2,657.8萬
-43.20%2,734.75萬
-13.35%1.67億
-9.85%1.23億
34.13%8,575.51萬
23.46%4,814.48萬
-21.15%1.93億
-利息費用
-74.46%848.15萬
-20.18%1.35億
21.66%1.34億
-7.05%8,150.18萬
-22.79%3,320.58萬
-11.69%1.69億
-25.12%1.1億
1.55%8,767.9萬
31.16%4,300.78萬
9.21%1.91億
-利息收入
-2,566.84%-288.73萬
16.43%-183.62萬
1.35%-107.3萬
91.46%-23.36萬
92.36%-10.83萬
-295.06%-219.72萬
-373.18%-108.76萬
-1,918.03%-273.52萬
-3,787.73%-141.8萬
-34.45%-55.62萬
研發費用
13.17%387.72萬
-21.69%1,626.87萬
-10.32%1,257.53萬
-11.14%856.1萬
-28.96%342.59萬
32.14%2,077.51萬
39.69%1,402.21萬
43.32%963.45萬
54.46%482.26萬
2.89%1,572.22萬
信用減值損失
-40.41%-272.75萬
79.96%-281.3萬
58.70%-207.12萬
21.31%-334.99萬
-457.56%-194.26萬
-503.64%-1,403.87萬
-65.27%-501.56萬
-72.71%-425.7萬
162.70%54.33萬
54.33%-232.57萬
資產減值損失
2,132.77%201.67萬
-614.68%-2.26億
-845.79%-538.34萬
2.94%-228.83萬
112.68%9.03萬
-383.46%-3,166.04萬
85.27%-56.92萬
19.23%-235.76萬
-247.81%-71.25萬
97.82%-654.88萬
非經營性淨收益
304.67%243.99萬
-491.05%-2.21億
-828.16%-410.95萬
-29.52%-275.18萬
-178.53%-119.21萬
-16,305.39%-3,733.45萬
138.15%56.44萬
-71.72%-212.46萬
189.64%151.8萬
100.06%23.04萬
投資淨收益
-13.72%-64.8萬
-1,415.92%-263.82萬
-410.27%-192.89萬
-562.24%-120.92萬
-517.50%-56.99萬
120.91%20.05萬
29.41%-37.8萬
53.58%-18.26萬
56.68%-9.23萬
98.75%-95.87萬
-其中:對聯營合營企業的投資收益
-13.72%-64.8萬
-237.71%-263.82萬
-410.27%-192.89萬
-562.24%-120.92萬
-517.50%-56.99萬
18.52%-78.12萬
29.41%-37.8萬
53.58%-18.26萬
56.68%-9.23萬
98.75%-95.87萬
資產處置收益
----
127.41%63.71萬
-59.60%9.17萬
--86.5萬
----
-520.02%-232.43萬
208.37%22.71萬
----
----
73.72%55.34萬
其他收益
208.84%379.88萬
-0.65%1,042.02萬
-17.74%518.23萬
-30.86%323.05萬
-30.88%123萬
10.29%1,048.85萬
7.12%630.01萬
1.12%467.27萬
66.29%177.95萬
57.23%951.02萬
營業利潤
101.30%70.55萬
-53.97%-4.67億
24.45%-1.7億
32.97%-9,934.59萬
27.92%-5,437.8萬
-2.08%-3.03億
21.49%-2.26億
13.10%-1.48億
15.09%-7,543.74萬
61.47%-2.97億
加:營業外收入
-46.72%50.87萬
-91.58%204.49萬
-99.57%13.12萬
-98.81%31萬
90.93%95.47萬
20.75%2,428.42萬
51.09%3,078.72萬
217.64%2,599.75萬
-58.74%50.01萬
92.87%2,011.14萬
減:營業外支出
-69.75%22.1萬
-76.40%270.67萬
-81.76%198.16萬
-99.44%5.46萬
7.87%73.07萬
151.66%1,146.77萬
1,700.11%1,086.24萬
2,038.45%967.36萬
218.73%67.73萬
-73.41%455.69萬
利潤總額
101.83%99.32萬
-60.99%-4.67億
16.23%-1.72億
24.87%-9,909.06萬
28.38%-5,415.39萬
-3.17%-2.9億
23.14%-2.06億
19.00%-1.32億
13.92%-7,561.46萬
63.80%-2.81億
減:所得稅費用
-35.54%22.08萬
286.35%5,100.69萬
14.07%421.73萬
33.08%246.5萬
135.25%34.25萬
-46.22%-2,737.13萬
138.82%369.72萬
1,720.23%185.23萬
-310.01%-97.16萬
-172.69%-1,871.94萬
淨利潤
101.42%77.24萬
-97.15%-5.18億
15.70%-1.76億
24.07%-1.02億
26.99%-5,449.64萬
-0.10%-2.63億
22.20%-2.09億
17.91%-1.34億
15.47%-7,464.3萬
67.29%-2.63億
持續經營淨利潤
101.42%77.24萬
-97.15%-5.18億
15.70%-1.76億
24.07%-1.02億
26.99%-5,449.64萬
-0.10%-2.63億
22.20%-2.09億
17.91%-1.34億
15.47%-7,464.3萬
67.29%-2.63億
減:少數股東損益
27.58%-44.69萬
64.08%-36.89萬
2.85%-129.04萬
3.99%-74.66萬
-197.92%-61.71萬
-0.27%-102.71萬
-60.80%-132.83萬
-35.23%-77.76萬
32.85%-20.71萬
3.84%-102.43萬
歸屬于母公司所有者的淨利潤
102.26%121.93萬
-97.78%-5.18億
15.78%-1.75億
24.18%-1.01億
27.62%-5,387.93萬
-0.10%-2.62億
22.46%-2.08億
18.10%-1.33億
15.41%-7,443.58萬
67.38%-2.62億
每股收益
基本每股收益
101.46%0.0009
-70.13%-0.5104
15.79%-0.2006
24.16%-0.1155
27.67%-0.0617
23.57%-0.3
40.36%-0.2382
36.99%-0.1523
34.89%-0.0853
67.14%-0.3925
稀釋每股收益
101.46%0.0009
-70.13%-0.5104
15.79%-0.2006
24.16%-0.1155
27.67%-0.0617
23.57%-0.3
40.36%-0.2382
36.99%-0.1523
34.89%-0.0853
67.14%-0.3925
其他綜合收益
-43.78%2,512.55萬
167.40%4,414.34萬
416.90%4,041.87萬
1,050.03%3,855.7萬
775.13%4,468.85萬
-5,278.06%-6,549.36萬
-15.52%-1,275.44萬
158.94%335.27萬
40.83%-661.92萬
107.17%126.48萬
歸屬于母公司所有者的其他綜合收益總額
-43.78%2,512.55萬
167.40%4,414.34萬
416.90%4,041.87萬
1,050.03%3,855.7萬
775.13%4,468.85萬
-5,278.06%-6,549.36萬
-15.52%-1,275.44萬
158.94%335.27萬
40.83%-661.92萬
107.17%126.48萬
綜合收益總額
364.05%2,589.79萬
-44.39%-4.74億
38.74%-1.36億
51.68%-6,299.86萬
87.93%-980.79萬
-25.64%-3.28億
20.72%-2.22億
22.67%-1.3億
18.32%-8,126.22萬
68.15%-2.61億
歸屬于母公司所有者的綜合收益總額
386.64%2,634.48萬
-44.73%-4.74億
38.96%-1.35億
51.97%-6,225.19萬
88.66%-919.08萬
-25.74%-3.27億
20.96%-2.21億
22.87%-1.3億
18.28%-8,105.51萬
68.24%-2.6億
歸屬於少數股東的綜合收益總額
27.58%-44.69萬
64.08%-36.89萬
2.85%-129.04萬
3.99%-74.66萬
-197.92%-61.71萬
-0.27%-102.71萬
-60.80%-132.83萬
-35.23%-77.76萬
32.85%-20.71萬
3.84%-102.43萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 33.93%5.81億7.08%18.74億5.76%13.6億3.59%9.01億2.21%4.34億15.47%17.5億23.33%12.86億23.38%8.7億16.82%4.24億22.65%15.16億
營業收入 33.93%5.81億7.08%18.74億5.76%13.6億3.59%9.01億2.21%4.34億15.47%17.5億23.33%12.86億23.38%8.7億16.82%4.24億22.65%15.16億
其他業務收入 -----2.40%643.52萬-----73.35%81.89萬-----81.48%659.35萬-----83.91%307.31萬-----19.61%3,560.96萬
營業總成本 19.66%5.83億5.17%21.2億0.94%15.27億-1.80%9.97億-2.87%4.87億11.20%20.16億13.82%15.13億16.20%10.16億10.76%5.01億11.18%18.13億
營業成本 25.93%4.85億9.72%17.07億7.04%12.56億3.39%8.19億0.35%3.85億15.64%15.56億17.40%11.74億16.81%7.92億9.98%3.84億20.53%13.46億
營業稅金及附加 24.87%358.81萬8.05%1,872.33萬-6.79%1,071.82萬-10.31%797.08萬14.69%287.35萬19.98%1,732.79萬16.92%1,149.95萬23.25%888.74萬-15.92%250.55萬-6.97%1,444.18萬
銷售費用 -1.57%189.38萬-5.71%691.86萬-12.43%638.36萬-29.95%357.88萬-27.21%192.41萬-16.58%733.79萬80.78%728.93萬-16.40%510.9萬-31.08%264.32萬-64.31%879.6萬
管理費用 4.61%6,912.59萬18.33%2.93億8.10%1.98億15.38%1.32億11.47%6,608.2萬4.98%2.47億8.49%1.83億2.00%1.15億8.56%5,928.18萬9.84%2.36億
財務費用 -30.60%1,897.83萬-53.23%7,801.22萬-65.02%4,304.7萬-69.01%2,657.8萬-43.20%2,734.75萬-13.35%1.67億-9.85%1.23億34.13%8,575.51萬23.46%4,814.48萬-21.15%1.93億
-利息費用 -74.46%848.15萬-20.18%1.35億21.66%1.34億-7.05%8,150.18萬-22.79%3,320.58萬-11.69%1.69億-25.12%1.1億1.55%8,767.9萬31.16%4,300.78萬9.21%1.91億
-利息收入 -2,566.84%-288.73萬16.43%-183.62萬1.35%-107.3萬91.46%-23.36萬92.36%-10.83萬-295.06%-219.72萬-373.18%-108.76萬-1,918.03%-273.52萬-3,787.73%-141.8萬-34.45%-55.62萬
研發費用 13.17%387.72萬-21.69%1,626.87萬-10.32%1,257.53萬-11.14%856.1萬-28.96%342.59萬32.14%2,077.51萬39.69%1,402.21萬43.32%963.45萬54.46%482.26萬2.89%1,572.22萬
信用減值損失 -40.41%-272.75萬79.96%-281.3萬58.70%-207.12萬21.31%-334.99萬-457.56%-194.26萬-503.64%-1,403.87萬-65.27%-501.56萬-72.71%-425.7萬162.70%54.33萬54.33%-232.57萬
資產減值損失 2,132.77%201.67萬-614.68%-2.26億-845.79%-538.34萬2.94%-228.83萬112.68%9.03萬-383.46%-3,166.04萬85.27%-56.92萬19.23%-235.76萬-247.81%-71.25萬97.82%-654.88萬
非經營性淨收益 304.67%243.99萬-491.05%-2.21億-828.16%-410.95萬-29.52%-275.18萬-178.53%-119.21萬-16,305.39%-3,733.45萬138.15%56.44萬-71.72%-212.46萬189.64%151.8萬100.06%23.04萬
投資淨收益 -13.72%-64.8萬-1,415.92%-263.82萬-410.27%-192.89萬-562.24%-120.92萬-517.50%-56.99萬120.91%20.05萬29.41%-37.8萬53.58%-18.26萬56.68%-9.23萬98.75%-95.87萬
-其中:對聯營合營企業的投資收益 -13.72%-64.8萬-237.71%-263.82萬-410.27%-192.89萬-562.24%-120.92萬-517.50%-56.99萬18.52%-78.12萬29.41%-37.8萬53.58%-18.26萬56.68%-9.23萬98.75%-95.87萬
資產處置收益 ----127.41%63.71萬-59.60%9.17萬--86.5萬-----520.02%-232.43萬208.37%22.71萬--------73.72%55.34萬
其他收益 208.84%379.88萬-0.65%1,042.02萬-17.74%518.23萬-30.86%323.05萬-30.88%123萬10.29%1,048.85萬7.12%630.01萬1.12%467.27萬66.29%177.95萬57.23%951.02萬
營業利潤 101.30%70.55萬-53.97%-4.67億24.45%-1.7億32.97%-9,934.59萬27.92%-5,437.8萬-2.08%-3.03億21.49%-2.26億13.10%-1.48億15.09%-7,543.74萬61.47%-2.97億
加:營業外收入 -46.72%50.87萬-91.58%204.49萬-99.57%13.12萬-98.81%31萬90.93%95.47萬20.75%2,428.42萬51.09%3,078.72萬217.64%2,599.75萬-58.74%50.01萬92.87%2,011.14萬
減:營業外支出 -69.75%22.1萬-76.40%270.67萬-81.76%198.16萬-99.44%5.46萬7.87%73.07萬151.66%1,146.77萬1,700.11%1,086.24萬2,038.45%967.36萬218.73%67.73萬-73.41%455.69萬
利潤總額 101.83%99.32萬-60.99%-4.67億16.23%-1.72億24.87%-9,909.06萬28.38%-5,415.39萬-3.17%-2.9億23.14%-2.06億19.00%-1.32億13.92%-7,561.46萬63.80%-2.81億
減:所得稅費用 -35.54%22.08萬286.35%5,100.69萬14.07%421.73萬33.08%246.5萬135.25%34.25萬-46.22%-2,737.13萬138.82%369.72萬1,720.23%185.23萬-310.01%-97.16萬-172.69%-1,871.94萬
淨利潤 101.42%77.24萬-97.15%-5.18億15.70%-1.76億24.07%-1.02億26.99%-5,449.64萬-0.10%-2.63億22.20%-2.09億17.91%-1.34億15.47%-7,464.3萬67.29%-2.63億
持續經營淨利潤 101.42%77.24萬-97.15%-5.18億15.70%-1.76億24.07%-1.02億26.99%-5,449.64萬-0.10%-2.63億22.20%-2.09億17.91%-1.34億15.47%-7,464.3萬67.29%-2.63億
減:少數股東損益 27.58%-44.69萬64.08%-36.89萬2.85%-129.04萬3.99%-74.66萬-197.92%-61.71萬-0.27%-102.71萬-60.80%-132.83萬-35.23%-77.76萬32.85%-20.71萬3.84%-102.43萬
歸屬于母公司所有者的淨利潤 102.26%121.93萬-97.78%-5.18億15.78%-1.75億24.18%-1.01億27.62%-5,387.93萬-0.10%-2.62億22.46%-2.08億18.10%-1.33億15.41%-7,443.58萬67.38%-2.62億
每股收益
基本每股收益 101.46%0.0009-70.13%-0.510415.79%-0.200624.16%-0.115527.67%-0.061723.57%-0.340.36%-0.238236.99%-0.152334.89%-0.085367.14%-0.3925
稀釋每股收益 101.46%0.0009-70.13%-0.510415.79%-0.200624.16%-0.115527.67%-0.061723.57%-0.340.36%-0.238236.99%-0.152334.89%-0.085367.14%-0.3925
其他綜合收益 -43.78%2,512.55萬167.40%4,414.34萬416.90%4,041.87萬1,050.03%3,855.7萬775.13%4,468.85萬-5,278.06%-6,549.36萬-15.52%-1,275.44萬158.94%335.27萬40.83%-661.92萬107.17%126.48萬
歸屬于母公司所有者的其他綜合收益總額 -43.78%2,512.55萬167.40%4,414.34萬416.90%4,041.87萬1,050.03%3,855.7萬775.13%4,468.85萬-5,278.06%-6,549.36萬-15.52%-1,275.44萬158.94%335.27萬40.83%-661.92萬107.17%126.48萬
綜合收益總額 364.05%2,589.79萬-44.39%-4.74億38.74%-1.36億51.68%-6,299.86萬87.93%-980.79萬-25.64%-3.28億20.72%-2.22億22.67%-1.3億18.32%-8,126.22萬68.15%-2.61億
歸屬于母公司所有者的綜合收益總額 386.64%2,634.48萬-44.73%-4.74億38.96%-1.35億51.97%-6,225.19萬88.66%-919.08萬-25.74%-3.27億20.96%-2.21億22.87%-1.3億18.28%-8,105.51萬68.24%-2.6億
歸屬於少數股東的綜合收益總額 27.58%-44.69萬64.08%-36.89萬2.85%-129.04萬3.99%-74.66萬-197.92%-61.71萬-0.27%-102.71萬-60.80%-132.83萬-35.23%-77.76萬32.85%-20.71萬3.84%-102.43萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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