滬深市場個股詳情

大金重工 (002487)

添加自選
  • 60.98
  • +0.22+0.36%
休市中 01/23 15:00 (北京)
388.90億總市值36.04市盈率TTM

大金重工 (002487) 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
99.25%45.95億
109.48%28.41億
146.36%11.41億
-12.61%37.8億
-30.81%23.06億
-34.20%13.56億
-45.83%4.63億
-15.30%43.25億
-10.09%33.33億
-9.58%20.61億
營業收入
99.25%45.95億
109.48%28.41億
146.36%11.41億
-12.61%37.8億
-30.81%23.06億
-34.20%13.56億
-45.83%4.63億
-15.30%43.25億
-10.09%33.33億
-9.58%20.61億
其他業務收入
----
107.65%3,054.35萬
----
12.02%5,313.64萬
----
-33.48%1,470.9萬
----
-58.28%4,743.55萬
----
-53.35%2,211.06萬
營業總成本
78.38%35.58億
88.70%21.89億
104.69%8.31億
-17.85%31.94億
-31.03%19.94億
-34.86%11.6億
-46.54%4.06億
-16.48%38.88億
-12.92%28.91億
-13.65%17.81億
營業成本
88.48%31.65億
110.65%20.41億
148.45%7.88億
-20.11%26.52億
-33.54%16.79億
-38.19%9.69億
-54.22%3.17億
-21.93%33.2億
-18.19%25.27億
-21.30%15.67億
營業稅金及附加
52.98%3,143.26萬
51.13%1,780.95萬
44.67%835.29萬
-4.78%2,919.1萬
32.61%2,054.73萬
4.55%1,178.44萬
35.37%577.37萬
66.43%3,065.67萬
70.27%1,549.44萬
122.66%1,127.15萬
銷售費用
20.63%8,125.18萬
43.06%6,441.64萬
38.26%2,510.78萬
44.15%8,953.5萬
30.13%6,735.35萬
28.93%4,502.84萬
-9.15%1,815.97萬
54.50%6,211.14萬
120.99%5,175.79萬
152.70%3,492.57萬
管理費用
49.59%2.21億
85.09%1.43億
87.77%7,269.73萬
45.58%2.27億
33.77%1.48億
16.59%7,732.02萬
22.02%3,871.64萬
30.78%1.56億
35.27%1.11億
24.84%6,631.91萬
財務費用
-749.53%-1.34億
-881.38%-1.54億
-608.55%-7,851.38萬
-77.39%1,454.91萬
-51.59%2,065.06萬
2.04%1,966.97萬
312.16%1,543.87萬
549.35%6,434.76萬
7,077.71%4,265.71萬
276.39%1,927.57萬
-利息費用
348.10%1,878.27萬
332.89%1,093.51萬
225.49%398.57萬
-59.29%563.35萬
-15.50%419.16萬
-26.18%252.61萬
-42.93%122.45萬
-44.37%1,383.91萬
-65.80%496.07萬
-67.42%342.18萬
-利息收入
-101.09%-6,241.98萬
-122.90%-4,047.99萬
-148.17%-2,033.5萬
-36.70%-4,733.21萬
-24.70%-3,104.14萬
8.78%-1,816.09萬
56.17%-819.41萬
-170.73%-3,462.59萬
-231.76%-2,489.25萬
-283.19%-1,990.92萬
研發費用
228.65%1.93億
104.34%7,635.87萬
44.65%1,571.79萬
-28.79%1.82億
-59.35%5,860.72萬
-54.11%3,736.83萬
-40.34%1,086.6萬
18.70%2.56億
22.20%1.44億
764.96%8,142.61萬
信用減值損失
146.84%905.92萬
399.67%1,229.89萬
-374.99%-183.59萬
-6,503.01%-7,007.12萬
-300.58%-1,934.02萬
-122.63%-410.41萬
94.44%-38.65萬
93.92%-106.12萬
139.81%964.23萬
213.28%1,813.78萬
資產減值損失
142.62%761.51萬
-3.65%-1,397.24萬
-61.58%-1,207.52萬
-543.50%-4,451.04萬
-99.32%-1,786.6萬
-568.14%-1,347.99萬
-32.94%-747.33萬
-1,924.36%-691.7萬
-698.62%-896.35萬
-21.23%-201.75萬
非經營性淨收益
125.49%465萬
-330.24%-2,030.41萬
-9,529.88%-3,212.83萬
-295.49%-7,784.68萬
-164.54%-1,824.11萬
-112.21%-471.93萬
103.17%34.07萬
-44.66%3,982.17萬
2,809.37%2,826.22萬
476.01%3,865.46萬
公允價值變動淨收益
103.19%6.99萬
100.74%1.44萬
----
----
-126.71%-219.12萬
-140.62%-194.38萬
---219.12萬
--219.12萬
--820.25萬
--478.5萬
投資淨收益
-283.82%-2,380.08萬
-335.71%-2,240.96萬
-423.57%-2,228.45萬
-25.59%1,147.27萬
60.26%1,294.81萬
23.37%950.72萬
--688.7萬
-75.57%1,541.8萬
344.70%807.93萬
1,286.23%770.64萬
資產處置收益
-753.13%-193.53萬
-433.59%-193.29萬
67.76%-12.31萬
33,769.02%669.04萬
-49,605.50%-22.68萬
-79,273.76%-36.22萬
-83,609.38%-38.2萬
-103.11%-1.99萬
-100.08%-456.37
-100.08%-456.37
其他收益
61.73%1,364.18萬
0.60%569.75萬
7.81%419.03萬
-38.53%1,857.16萬
-25.37%843.51萬
-43.61%566.36萬
112.52%388.68萬
16.06%3,021.05萬
-48.41%1,130.2萬
60.28%1,004.33萬
營業利潤
254.82%10.42億
229.88%6.32億
383.57%2.78億
6.48%5.08億
-37.51%2.94億
-40.00%1.92億
-32.26%5,740.62萬
-8.83%4.77億
21.81%4.7億
54.01%3.19億
加:營業外收入
-65.12%318.25萬
10.94%227.55萬
-53.53%74.92萬
23.25%993.05萬
127.52%912.33萬
19.44%205.11萬
35.98%161.24萬
38.17%805.69萬
73.01%400.99萬
963.12%171.73萬
減:營業外支出
992.85%338.04萬
1,942.61%312.5萬
147.22%13.26萬
1,247.89%186.86萬
321.81%30.93萬
134.53%15.3萬
107,159.86%5.36萬
-97.21%13.86萬
-71.33%7.33萬
-73.82%6.52萬
利潤總額
244.42%10.42億
226.20%6.31億
371.84%2.78億
6.40%5.16億
-36.17%3.03億
-39.72%1.93億
-31.38%5,896.49萬
-7.47%4.85億
22.18%4.74億
54.87%3.21億
減:所得稅費用
651.86%1.55億
331.49%8,466.64萬
690.06%4,726.38萬
-29.70%4,187.69萬
-68.81%2,062萬
-59.38%1,962.2萬
-46.49%598.23萬
-19.05%5,956.81萬
11.02%6,611.91萬
53.85%4,830.25萬
淨利潤
214.63%8.87億
214.32%5.47億
335.91%2.31億
11.46%4.74億
-30.88%2.82億
-36.23%1.74億
-29.12%5,298.26萬
-5.58%4.25億
24.20%4.08億
55.06%2.73億
持續經營淨利潤
214.63%8.87億
214.32%5.47億
335.91%2.31億
11.46%4.74億
-30.88%2.82億
-36.23%1.74億
-29.12%5,298.26萬
-5.58%4.25億
24.20%4.08億
55.06%2.73億
歸屬于母公司所有者的淨利潤
214.63%8.87億
214.32%5.47億
335.91%2.31億
11.46%4.74億
-30.88%2.82億
-36.23%1.74億
-29.12%5,298.26萬
-5.58%4.25億
24.20%4.08億
55.06%2.73億
每股收益
基本每股收益
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
8.47%0.64
34.38%0.43
稀釋每股收益
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
8.47%0.64
34.38%0.43
其他綜合收益
-34.67%-42.15萬
-499.66%-97.4萬
-31.09%-26.16萬
109.08%3.82萬
27.02%-31.3萬
57.91%-16.24萬
-314.75%-19.96萬
-1,005.21%-42.01萬
-49.38%-42.89萬
-180.74%-38.59萬
歸屬于母公司所有者的其他綜合收益總額
-34.67%-42.15萬
-499.66%-97.4萬
-31.09%-26.16萬
109.08%3.82萬
27.02%-31.3萬
57.91%-16.24萬
-314.75%-19.96萬
-1,005.21%-42.01萬
-49.38%-42.89萬
-180.74%-38.59萬
綜合收益總額
214.83%8.87億
214.06%5.46億
337.06%2.31億
11.58%4.74億
-30.88%2.82億
-36.20%1.74億
-29.34%5,278.31萬
-5.68%4.25億
24.18%4.08億
54.96%2.72億
歸屬于母公司所有者的綜合收益總額
214.83%8.87億
214.06%5.46億
337.06%2.31億
11.58%4.74億
-30.88%2.82億
-36.20%1.74億
-29.34%5,278.31萬
-5.68%4.25億
24.18%4.08億
54.96%2.72億
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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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 99.25%45.95億109.48%28.41億146.36%11.41億-12.61%37.8億-30.81%23.06億-34.20%13.56億-45.83%4.63億-15.30%43.25億-10.09%33.33億-9.58%20.61億
營業收入 99.25%45.95億109.48%28.41億146.36%11.41億-12.61%37.8億-30.81%23.06億-34.20%13.56億-45.83%4.63億-15.30%43.25億-10.09%33.33億-9.58%20.61億
其他業務收入 ----107.65%3,054.35萬----12.02%5,313.64萬-----33.48%1,470.9萬-----58.28%4,743.55萬-----53.35%2,211.06萬
營業總成本 78.38%35.58億88.70%21.89億104.69%8.31億-17.85%31.94億-31.03%19.94億-34.86%11.6億-46.54%4.06億-16.48%38.88億-12.92%28.91億-13.65%17.81億
營業成本 88.48%31.65億110.65%20.41億148.45%7.88億-20.11%26.52億-33.54%16.79億-38.19%9.69億-54.22%3.17億-21.93%33.2億-18.19%25.27億-21.30%15.67億
營業稅金及附加 52.98%3,143.26萬51.13%1,780.95萬44.67%835.29萬-4.78%2,919.1萬32.61%2,054.73萬4.55%1,178.44萬35.37%577.37萬66.43%3,065.67萬70.27%1,549.44萬122.66%1,127.15萬
銷售費用 20.63%8,125.18萬43.06%6,441.64萬38.26%2,510.78萬44.15%8,953.5萬30.13%6,735.35萬28.93%4,502.84萬-9.15%1,815.97萬54.50%6,211.14萬120.99%5,175.79萬152.70%3,492.57萬
管理費用 49.59%2.21億85.09%1.43億87.77%7,269.73萬45.58%2.27億33.77%1.48億16.59%7,732.02萬22.02%3,871.64萬30.78%1.56億35.27%1.11億24.84%6,631.91萬
財務費用 -749.53%-1.34億-881.38%-1.54億-608.55%-7,851.38萬-77.39%1,454.91萬-51.59%2,065.06萬2.04%1,966.97萬312.16%1,543.87萬549.35%6,434.76萬7,077.71%4,265.71萬276.39%1,927.57萬
-利息費用 348.10%1,878.27萬332.89%1,093.51萬225.49%398.57萬-59.29%563.35萬-15.50%419.16萬-26.18%252.61萬-42.93%122.45萬-44.37%1,383.91萬-65.80%496.07萬-67.42%342.18萬
-利息收入 -101.09%-6,241.98萬-122.90%-4,047.99萬-148.17%-2,033.5萬-36.70%-4,733.21萬-24.70%-3,104.14萬8.78%-1,816.09萬56.17%-819.41萬-170.73%-3,462.59萬-231.76%-2,489.25萬-283.19%-1,990.92萬
研發費用 228.65%1.93億104.34%7,635.87萬44.65%1,571.79萬-28.79%1.82億-59.35%5,860.72萬-54.11%3,736.83萬-40.34%1,086.6萬18.70%2.56億22.20%1.44億764.96%8,142.61萬
信用減值損失 146.84%905.92萬399.67%1,229.89萬-374.99%-183.59萬-6,503.01%-7,007.12萬-300.58%-1,934.02萬-122.63%-410.41萬94.44%-38.65萬93.92%-106.12萬139.81%964.23萬213.28%1,813.78萬
資產減值損失 142.62%761.51萬-3.65%-1,397.24萬-61.58%-1,207.52萬-543.50%-4,451.04萬-99.32%-1,786.6萬-568.14%-1,347.99萬-32.94%-747.33萬-1,924.36%-691.7萬-698.62%-896.35萬-21.23%-201.75萬
非經營性淨收益 125.49%465萬-330.24%-2,030.41萬-9,529.88%-3,212.83萬-295.49%-7,784.68萬-164.54%-1,824.11萬-112.21%-471.93萬103.17%34.07萬-44.66%3,982.17萬2,809.37%2,826.22萬476.01%3,865.46萬
公允價值變動淨收益 103.19%6.99萬100.74%1.44萬---------126.71%-219.12萬-140.62%-194.38萬---219.12萬--219.12萬--820.25萬--478.5萬
投資淨收益 -283.82%-2,380.08萬-335.71%-2,240.96萬-423.57%-2,228.45萬-25.59%1,147.27萬60.26%1,294.81萬23.37%950.72萬--688.7萬-75.57%1,541.8萬344.70%807.93萬1,286.23%770.64萬
資產處置收益 -753.13%-193.53萬-433.59%-193.29萬67.76%-12.31萬33,769.02%669.04萬-49,605.50%-22.68萬-79,273.76%-36.22萬-83,609.38%-38.2萬-103.11%-1.99萬-100.08%-456.37-100.08%-456.37
其他收益 61.73%1,364.18萬0.60%569.75萬7.81%419.03萬-38.53%1,857.16萬-25.37%843.51萬-43.61%566.36萬112.52%388.68萬16.06%3,021.05萬-48.41%1,130.2萬60.28%1,004.33萬
營業利潤 254.82%10.42億229.88%6.32億383.57%2.78億6.48%5.08億-37.51%2.94億-40.00%1.92億-32.26%5,740.62萬-8.83%4.77億21.81%4.7億54.01%3.19億
加:營業外收入 -65.12%318.25萬10.94%227.55萬-53.53%74.92萬23.25%993.05萬127.52%912.33萬19.44%205.11萬35.98%161.24萬38.17%805.69萬73.01%400.99萬963.12%171.73萬
減:營業外支出 992.85%338.04萬1,942.61%312.5萬147.22%13.26萬1,247.89%186.86萬321.81%30.93萬134.53%15.3萬107,159.86%5.36萬-97.21%13.86萬-71.33%7.33萬-73.82%6.52萬
利潤總額 244.42%10.42億226.20%6.31億371.84%2.78億6.40%5.16億-36.17%3.03億-39.72%1.93億-31.38%5,896.49萬-7.47%4.85億22.18%4.74億54.87%3.21億
減:所得稅費用 651.86%1.55億331.49%8,466.64萬690.06%4,726.38萬-29.70%4,187.69萬-68.81%2,062萬-59.38%1,962.2萬-46.49%598.23萬-19.05%5,956.81萬11.02%6,611.91萬53.85%4,830.25萬
淨利潤 214.63%8.87億214.32%5.47億335.91%2.31億11.46%4.74億-30.88%2.82億-36.23%1.74億-29.12%5,298.26萬-5.58%4.25億24.20%4.08億55.06%2.73億
持續經營淨利潤 214.63%8.87億214.32%5.47億335.91%2.31億11.46%4.74億-30.88%2.82億-36.23%1.74億-29.12%5,298.26萬-5.58%4.25億24.20%4.08億55.06%2.73億
歸屬于母公司所有者的淨利潤 214.63%8.87億214.32%5.47億335.91%2.31億11.46%4.74億-30.88%2.82億-36.23%1.74億-29.12%5,298.26萬-5.58%4.25億24.20%4.08億55.06%2.73億
每股收益
基本每股收益 215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.678.47%0.6434.38%0.43
稀釋每股收益 215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.678.47%0.6434.38%0.43
其他綜合收益 -34.67%-42.15萬-499.66%-97.4萬-31.09%-26.16萬109.08%3.82萬27.02%-31.3萬57.91%-16.24萬-314.75%-19.96萬-1,005.21%-42.01萬-49.38%-42.89萬-180.74%-38.59萬
歸屬于母公司所有者的其他綜合收益總額 -34.67%-42.15萬-499.66%-97.4萬-31.09%-26.16萬109.08%3.82萬27.02%-31.3萬57.91%-16.24萬-314.75%-19.96萬-1,005.21%-42.01萬-49.38%-42.89萬-180.74%-38.59萬
綜合收益總額 214.83%8.87億214.06%5.46億337.06%2.31億11.58%4.74億-30.88%2.82億-36.20%1.74億-29.34%5,278.31萬-5.68%4.25億24.18%4.08億54.96%2.72億
歸屬于母公司所有者的綜合收益總額 214.83%8.87億214.06%5.46億337.06%2.31億11.58%4.74億-30.88%2.82億-36.20%1.74億-29.34%5,278.31萬-5.68%4.25億24.18%4.08億54.96%2.72億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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