滬深市場個股詳情

河鋼資源 (000923)

添加自選
  • 22.24
  • +1.06+5.00%
盤前競價 12/29 09:30 (北京)
145.17億總市值27.59市盈率TTM

河鋼資源 (000923) 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
-7.47%43.03億
-13.33%28.22億
-23.32%12.36億
-4.86%55.82億
16.73%46.51億
37.85%32.56億
41.36%16.11億
16.10%58.67億
6.11%39.84億
-15.60%23.62億
營業收入
-7.47%43.03億
-13.33%28.22億
-23.32%12.36億
-4.86%55.82億
16.73%46.51億
37.85%32.56億
41.36%16.11億
16.10%58.67億
6.11%39.84億
-15.60%23.62億
其他業務收入
----
-19.83%5,584.46萬
----
-4.20%1.25億
----
15.79%6,965.49萬
----
12.95%1.31億
----
13.45%6,015.63萬
營業總成本
-3.23%35.21億
-2.76%22.75億
-10.80%10.1億
13.66%45.78億
32.63%36.39億
40.89%23.4億
41.07%11.33億
6.45%40.27億
-7.56%27.44億
-13.35%16.61億
營業成本
-1.52%17.19億
0.13%10.89億
-0.89%5.26億
-1.12%21.45億
10.56%17.45億
11.87%10.88億
15.11%5.31億
21.68%21.69億
2.97%15.79億
6.89%9.73億
營業稅金及附加
-54.77%950.66萬
-77.57%353.36萬
-34.31%609.24萬
-13.59%1,494.88萬
58.32%2,101.87萬
98.51%1,575.61萬
105.94%927.43萬
44.03%1,730.07萬
50.47%1,327.64萬
39.19%793.72萬
銷售費用
-12.79%14.28億
-12.99%9.56億
-28.59%3.75億
32.35%20.58億
59.52%16.38億
71.78%10.99億
67.96%5.25億
-6.13%15.55億
-13.93%10.27億
-21.96%6.4億
管理費用
10.74%4.87億
26.14%3.41億
14.99%1.52億
10.17%6.25億
19.64%4.4億
18.49%2.7億
23.32%1.32億
18.67%5.67億
8.18%3.68億
-0.54%2.28億
財務費用
40.68%-1.23億
13.78%-1.14億
24.46%-4,945.95萬
4.51%-2.69億
14.88%-2.07億
29.09%-1.33億
21.25%-6,547.6萬
-92.79%-2.81億
-127.06%-2.43億
-293.39%-1.87億
-利息費用
----
--5.6萬
----
-3.14%14.28萬
----
----
----
--14.74萬
----
----
-利息收入
20.78%-1.88億
21.17%-1.31億
46.50%-4,340.24萬
-4.48%-2.91億
-7.24%-2.37億
-4.64%-1.66億
-7.63%-8,112.63萬
-57.42%-2.79億
-83.77%-2.21億
-113.71%-1.59億
研發費用
----
----
----
--338.37萬
--134.91萬
----
----
----
----
----
信用減值損失
-82.29%3.87萬
-82.29%3.87萬
----
-392.90%-2,903.18萬
-12.64%21.86萬
-12.64%21.86萬
----
43.62%-589萬
79.62%25.03萬
79.62%25.03萬
資產減值損失
16.06%-412.44萬
-33.97%-407.99萬
-1,104.89%-770.3萬
-1,166.30%-2,017.07萬
71.02%-491.37萬
83.14%-304.53萬
118.66%76.66萬
58.78%-159.29萬
21.28%-1,695.8萬
0.89%-1,806.33萬
非經營性淨收益
118.35%1.25億
-362.21%-5,173.87萬
26.32%1,490.76萬
-255.69%-1.11億
102.97%5,739.25萬
-15.08%1,973.19萬
-37.67%1,180.13萬
120.24%7,099.12萬
230.67%2,827.63萬
199.82%2,323.65萬
公允價值變動淨收益
150.62%1.11億
-472.10%-5,595.55萬
285.56%1,459.85萬
-225.76%-7,870.35萬
39.20%4,409.9萬
-51.84%1,503.76萬
-69.78%378.63萬
82.22%6,258.44萬
358.56%3,168.06萬
348.67%3,122.38萬
投資淨收益
4.31%1,876.31萬
8.25%814.13萬
10.54%801.21萬
9.74%1,737.75萬
14.56%1,798.85萬
-23.03%752.09萬
-25.75%724.84萬
30.68%1,583.53萬
30.71%1,570.29萬
32.68%977.14萬
資產處置收益
----
----
----
----
----
----
----
----
---245.38萬
----
其他收益
--11.66萬
--11.66萬
----
----
----
----
----
-33.39%5.43萬
--5.43萬
--5.43萬
營業利潤
-15.15%9.08億
-47.10%4.95億
-51.03%2.4億
-53.22%8.94億
-15.72%10.7億
29.18%9.36億
37.80%4.91億
46.72%19.1億
65.82%12.69億
-15.62%7.24億
加:營業外收入
----
----
----
27.29%57.19萬
----
----
----
-88.77%44.93萬
-83.45%1.23萬
-54.01%1.23萬
減:營業外支出
-99.80%3.81萬
-99.52%3.77萬
-99.28%3.71萬
-99.45%15.71萬
54.10%1,893.08萬
44.48%792.62萬
1,562.95%513.98萬
119.88%2,848.31萬
157.04%1,228.52萬
--548.61萬
利潤總額
-13.62%9.08億
-46.65%4.95億
-50.52%2.4億
-52.50%8.94億
-16.40%10.51億
29.06%9.28億
36.47%4.85億
45.57%18.82億
65.23%12.57億
-16.26%7.19億
減:所得稅費用
-23.68%2.08億
-46.79%1.35億
-49.40%6,584.12萬
-70.67%1.8億
-16.01%2.72億
27.00%2.53億
46.41%1.3億
88.25%6.13億
45.14%3.24億
-12.69%1.99億
淨利潤
-10.11%7億
-46.60%3.6億
-50.94%1.74億
-43.71%7.14億
-16.53%7.79億
29.85%6.75億
33.15%3.55億
31.19%12.69億
73.57%9.33億
-17.54%5.2億
持續經營淨利潤
-10.11%7億
-46.60%3.6億
-50.94%1.74億
-43.71%7.14億
-16.53%7.79億
29.85%6.75億
33.15%3.55億
31.19%12.69億
73.57%9.33億
-17.54%5.2億
減:少數股東損益
-19.31%1.62億
-50.23%9,827.63萬
-57.91%4,846.67萬
-58.46%1.48億
-24.45%2.01億
42.16%1.97億
45.53%1.15億
18.43%3.56億
114.15%2.66億
-28.40%1.39億
歸屬于母公司所有者的淨利潤
-6.91%5.38億
-45.11%2.62億
-47.59%1.26億
-37.95%5.66億
-13.38%5.78億
25.36%4.77億
27.94%2.4億
36.95%9.12億
61.36%6.67億
-12.72%3.81億
每股收益
基本每股收益
-6.92%0.8237
-45.10%0.4016
-47.58%0.1928
-37.95%0.8674
-13.37%0.8849
25.26%0.7315
27.93%0.3678
36.94%1.3979
61.35%1.0215
-12.71%0.584
稀釋每股收益
-6.92%0.8237
-45.10%0.4016
-47.58%0.1928
-37.95%0.8674
-13.37%0.8849
25.26%0.7315
27.93%0.3678
36.94%1.3979
61.35%1.0215
-12.71%0.584
其他綜合收益
52.89%6.52億
157.75%4.24億
141.40%2.58億
136.08%2.62億
170.09%4.26億
151.17%1.65億
116.18%1.07億
-241.67%-7.25億
-636.25%-6.08億
-242.25%-3.22億
歸屬于母公司所有者的其他綜合收益總額
106.02%4.32億
119.85%2.73億
29.86%2.08億
152.94%2.5億
160.20%2.1億
187.69%1.24億
131.61%1.6億
-207.15%-4.71億
-361.95%-3.48億
-196.55%-1.42億
歸屬於少數股東的其他綜合收益總額
1.57%2.2億
274.51%1.51億
193.87%5,009.91萬
104.76%1,208.3萬
183.30%2.17億
122.41%4,034.8萬
65.39%-5,336.97萬
-452.78%-2.54億
-1,242.27%-2.6億
-326.75%-1.8億
綜合收益總額
12.18%13.52億
-6.53%7.85億
-6.40%4.33億
79.46%9.76億
271.27%12.05億
323.95%8.4億
217.05%4.62億
-63.24%5.44億
-50.14%3.25億
-76.88%1.98億
歸屬于母公司所有者的綜合收益總額
23.15%9.69億
-11.04%5.35億
-16.57%3.34億
84.93%8.16億
146.92%7.87億
151.62%6.02億
225.20%4.01億
-60.13%4.41億
-41.63%3.19億
-58.99%2.39億
歸屬於少數股東的綜合收益總額
-8.47%3.83億
4.87%2.49億
59.52%9,856.58萬
55.96%1.6億
7,073.12%4.18億
678.27%2.38億
182.33%6,178.78萬
-72.46%1.03億
-94.45%582.76萬
-115.04%-4,112.15萬
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
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(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 -7.47%43.03億-13.33%28.22億-23.32%12.36億-4.86%55.82億16.73%46.51億37.85%32.56億41.36%16.11億16.10%58.67億6.11%39.84億-15.60%23.62億
營業收入 -7.47%43.03億-13.33%28.22億-23.32%12.36億-4.86%55.82億16.73%46.51億37.85%32.56億41.36%16.11億16.10%58.67億6.11%39.84億-15.60%23.62億
其他業務收入 -----19.83%5,584.46萬-----4.20%1.25億----15.79%6,965.49萬----12.95%1.31億----13.45%6,015.63萬
營業總成本 -3.23%35.21億-2.76%22.75億-10.80%10.1億13.66%45.78億32.63%36.39億40.89%23.4億41.07%11.33億6.45%40.27億-7.56%27.44億-13.35%16.61億
營業成本 -1.52%17.19億0.13%10.89億-0.89%5.26億-1.12%21.45億10.56%17.45億11.87%10.88億15.11%5.31億21.68%21.69億2.97%15.79億6.89%9.73億
營業稅金及附加 -54.77%950.66萬-77.57%353.36萬-34.31%609.24萬-13.59%1,494.88萬58.32%2,101.87萬98.51%1,575.61萬105.94%927.43萬44.03%1,730.07萬50.47%1,327.64萬39.19%793.72萬
銷售費用 -12.79%14.28億-12.99%9.56億-28.59%3.75億32.35%20.58億59.52%16.38億71.78%10.99億67.96%5.25億-6.13%15.55億-13.93%10.27億-21.96%6.4億
管理費用 10.74%4.87億26.14%3.41億14.99%1.52億10.17%6.25億19.64%4.4億18.49%2.7億23.32%1.32億18.67%5.67億8.18%3.68億-0.54%2.28億
財務費用 40.68%-1.23億13.78%-1.14億24.46%-4,945.95萬4.51%-2.69億14.88%-2.07億29.09%-1.33億21.25%-6,547.6萬-92.79%-2.81億-127.06%-2.43億-293.39%-1.87億
-利息費用 ------5.6萬-----3.14%14.28萬--------------14.74萬--------
-利息收入 20.78%-1.88億21.17%-1.31億46.50%-4,340.24萬-4.48%-2.91億-7.24%-2.37億-4.64%-1.66億-7.63%-8,112.63萬-57.42%-2.79億-83.77%-2.21億-113.71%-1.59億
研發費用 --------------338.37萬--134.91萬--------------------
信用減值損失 -82.29%3.87萬-82.29%3.87萬-----392.90%-2,903.18萬-12.64%21.86萬-12.64%21.86萬----43.62%-589萬79.62%25.03萬79.62%25.03萬
資產減值損失 16.06%-412.44萬-33.97%-407.99萬-1,104.89%-770.3萬-1,166.30%-2,017.07萬71.02%-491.37萬83.14%-304.53萬118.66%76.66萬58.78%-159.29萬21.28%-1,695.8萬0.89%-1,806.33萬
非經營性淨收益 118.35%1.25億-362.21%-5,173.87萬26.32%1,490.76萬-255.69%-1.11億102.97%5,739.25萬-15.08%1,973.19萬-37.67%1,180.13萬120.24%7,099.12萬230.67%2,827.63萬199.82%2,323.65萬
公允價值變動淨收益 150.62%1.11億-472.10%-5,595.55萬285.56%1,459.85萬-225.76%-7,870.35萬39.20%4,409.9萬-51.84%1,503.76萬-69.78%378.63萬82.22%6,258.44萬358.56%3,168.06萬348.67%3,122.38萬
投資淨收益 4.31%1,876.31萬8.25%814.13萬10.54%801.21萬9.74%1,737.75萬14.56%1,798.85萬-23.03%752.09萬-25.75%724.84萬30.68%1,583.53萬30.71%1,570.29萬32.68%977.14萬
資產處置收益 -----------------------------------245.38萬----
其他收益 --11.66萬--11.66萬---------------------33.39%5.43萬--5.43萬--5.43萬
營業利潤 -15.15%9.08億-47.10%4.95億-51.03%2.4億-53.22%8.94億-15.72%10.7億29.18%9.36億37.80%4.91億46.72%19.1億65.82%12.69億-15.62%7.24億
加:營業外收入 ------------27.29%57.19萬-------------88.77%44.93萬-83.45%1.23萬-54.01%1.23萬
減:營業外支出 -99.80%3.81萬-99.52%3.77萬-99.28%3.71萬-99.45%15.71萬54.10%1,893.08萬44.48%792.62萬1,562.95%513.98萬119.88%2,848.31萬157.04%1,228.52萬--548.61萬
利潤總額 -13.62%9.08億-46.65%4.95億-50.52%2.4億-52.50%8.94億-16.40%10.51億29.06%9.28億36.47%4.85億45.57%18.82億65.23%12.57億-16.26%7.19億
減:所得稅費用 -23.68%2.08億-46.79%1.35億-49.40%6,584.12萬-70.67%1.8億-16.01%2.72億27.00%2.53億46.41%1.3億88.25%6.13億45.14%3.24億-12.69%1.99億
淨利潤 -10.11%7億-46.60%3.6億-50.94%1.74億-43.71%7.14億-16.53%7.79億29.85%6.75億33.15%3.55億31.19%12.69億73.57%9.33億-17.54%5.2億
持續經營淨利潤 -10.11%7億-46.60%3.6億-50.94%1.74億-43.71%7.14億-16.53%7.79億29.85%6.75億33.15%3.55億31.19%12.69億73.57%9.33億-17.54%5.2億
減:少數股東損益 -19.31%1.62億-50.23%9,827.63萬-57.91%4,846.67萬-58.46%1.48億-24.45%2.01億42.16%1.97億45.53%1.15億18.43%3.56億114.15%2.66億-28.40%1.39億
歸屬于母公司所有者的淨利潤 -6.91%5.38億-45.11%2.62億-47.59%1.26億-37.95%5.66億-13.38%5.78億25.36%4.77億27.94%2.4億36.95%9.12億61.36%6.67億-12.72%3.81億
每股收益
基本每股收益 -6.92%0.8237-45.10%0.4016-47.58%0.1928-37.95%0.8674-13.37%0.884925.26%0.731527.93%0.367836.94%1.397961.35%1.0215-12.71%0.584
稀釋每股收益 -6.92%0.8237-45.10%0.4016-47.58%0.1928-37.95%0.8674-13.37%0.884925.26%0.731527.93%0.367836.94%1.397961.35%1.0215-12.71%0.584
其他綜合收益 52.89%6.52億157.75%4.24億141.40%2.58億136.08%2.62億170.09%4.26億151.17%1.65億116.18%1.07億-241.67%-7.25億-636.25%-6.08億-242.25%-3.22億
歸屬于母公司所有者的其他綜合收益總額 106.02%4.32億119.85%2.73億29.86%2.08億152.94%2.5億160.20%2.1億187.69%1.24億131.61%1.6億-207.15%-4.71億-361.95%-3.48億-196.55%-1.42億
歸屬於少數股東的其他綜合收益總額 1.57%2.2億274.51%1.51億193.87%5,009.91萬104.76%1,208.3萬183.30%2.17億122.41%4,034.8萬65.39%-5,336.97萬-452.78%-2.54億-1,242.27%-2.6億-326.75%-1.8億
綜合收益總額 12.18%13.52億-6.53%7.85億-6.40%4.33億79.46%9.76億271.27%12.05億323.95%8.4億217.05%4.62億-63.24%5.44億-50.14%3.25億-76.88%1.98億
歸屬于母公司所有者的綜合收益總額 23.15%9.69億-11.04%5.35億-16.57%3.34億84.93%8.16億146.92%7.87億151.62%6.02億225.20%4.01億-60.13%4.41億-41.63%3.19億-58.99%2.39億
歸屬於少數股東的綜合收益總額 -8.47%3.83億4.87%2.49億59.52%9,856.58萬55.96%1.6億7,073.12%4.18億678.27%2.38億182.33%6,178.78萬-72.46%1.03億-94.45%582.76萬-115.04%-4,112.15萬
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----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------利安達會計師事務所(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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