Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
浙礦股份 (300837)
- 32.63
- +0.15+0.46%
已收盤 05/18 15:00 (北京)
32.63億總市值45.32市盈率TTM
32.70最高價32.01最低價1.60萬手成交量32.45今開32.48昨收5179.21萬成交額2.12%換手率42.77市盈率(靜)1.00億總股本68.4252周最高2.31市淨率24.67億流通值20.9352周最低38.98漲停價7559.31萬流通股83.10歷史最高25.98跌停價2.12%振幅15.98歷史最低0.30股息TTM32.40平均價7171.00手內盤0.92%股息率TTM100股每手7505.00手外盤
浙礦股份 (300837) 損益表
全部
顯示同比
| (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 | -12.47%1.49億 | 4.15%6.8億 | -9.90%4.69億 | -20.75%3.31億 | -38.73%1.71億 | 19.19%6.53億 | -0.86%5.21億 | 6.60%4.17億 | 36.42%2.78億 | -21.13%5.48億 |
| 營業收入 | -12.47%1.49億 | 4.15%6.8億 | -9.90%4.69億 | -20.75%3.31億 | -38.73%1.71億 | 19.19%6.53億 | -0.86%5.21億 | 6.60%4.17億 | 36.42%2.78億 | -21.13%5.48億 |
| 其他業務收入 | ---- | 172.24%660.74萬 | ---- | 125.23%294.39萬 | ---- | -35.48%242.71萬 | ---- | -26.95%130.7萬 | ---- | 9.06%376.15萬 |
| 營業總成本 | -12.41%1.3億 | 9.01%5.9億 | -6.60%3.79億 | -11.26%2.76億 | -26.20%1.48億 | 31.35%5.41億 | 9.45%4.05億 | 13.85%3.11億 | 44.14%2.01億 | -12.36%4.12億 |
| 營業成本 | -15.90%1.06億 | 11.14%4.9億 | -8.83%3.13億 | -14.96%2.29億 | -29.28%1.26億 | 35.71%4.41億 | 11.11%3.43億 | 16.73%2.7億 | 51.97%1.78億 | -19.92%3.25億 |
| 營業稅金及附加 | -20.38%82.26萬 | 5.23%683.4萬 | -18.18%354.24萬 | -16.65%307.01萬 | -26.74%103.32萬 | -12.12%649.42萬 | 24.81%432.92萬 | 46.04%368.35萬 | -17.35%141.02萬 | 94.86%738.95萬 |
| 銷售費用 | -3.00%606.79萬 | -21.77%2,601.58萬 | -24.06%1,605.55萬 | -13.19%1,179.9萬 | 0.99%625.55萬 | 42.41%3,325.34萬 | 1.32%2,114.11萬 | 25.50%1,359.14萬 | -0.08%619.4萬 | 10.87%2,335.07萬 |
| 管理費用 | -2.24%1,081.48萬 | -0.62%4,382.55萬 | 8.15%3,181.19萬 | 15.30%2,143.42萬 | 7.49%1,106.23萬 | 10.70%4,409.7萬 | 21.50%2,941.34萬 | 6.02%1,858.97萬 | 7.07%1,029.14萬 | 26.61%3,983.49萬 |
| 財務費用 | 1,902.59%156.44萬 | 130.77%153.95萬 | 92.26%-73.79萬 | 88.64%-79.53萬 | 97.42%-8.68萬 | -19.96%-500.37萬 | -166.63%-953.57萬 | -749.46%-699.8萬 | -137.84%-336.38萬 | 70.69%-417.1萬 |
| -利息費用 | ---- | 124.42%189.85萬 | ---- | ---- | ---- | -89.15%84.59萬 | ---- | ---- | ---- | 9,266.56%779.33萬 |
| -利息收入 | ---- | 36.47%-342.76萬 | ---- | ---- | ---- | 55.72%-539.57萬 | ---- | ---- | ---- | -23.08%-1,218.54萬 |
| 研發費用 | 13.57%487.83萬 | 0.81%2,104.68萬 | -10.64%1,494.97萬 | -10.73%1,144.32萬 | -50.23%429.55萬 | 2.77%2,087.86萬 | 1.70%1,673.02萬 | 3.52%1,281.81萬 | 36.50%863萬 | -6.85%2,031.57萬 |
| 信用減值損失 | -782.08%-424.88萬 | 12.81%-1,989.73萬 | -40.52%-1,951.7萬 | 23.11%-901.14萬 | 110.43%62.29萬 | -86.36%-2,282.05萬 | -699.65%-1,388.91萬 | -832.62%-1,172.05萬 | -177.83%-597.31萬 | -3.41%-1,224.51萬 |
| 資產減值損失 | 106.20%1.28萬 | -263.43%-193.75萬 | -163.73%-13.87萬 | 54.75%-10.58萬 | 59.33%-20.64萬 | -36.65%-53.31萬 | 62.72%-5.26萬 | -125.95%-23.37萬 | -50.87%-50.76萬 | -296.72%-39.01萬 |
| 非經營性淨收益 | -257.06%-365.28萬 | -24.48%-1,840.51萬 | -135.06%-1,624.75萬 | 31.02%-688.47萬 | 138.56%232.57萬 | -98.95%-1,478.52萬 | -1,171.36%-691.22萬 | -5,502.27%-998.03萬 | -140.39%-603.14萬 | -3.38%-743.17萬 |
| 投資淨收益 | -102.13%-1.22萬 | -695.08%-37.08萬 | 256.45%22.58萬 | 375.89%39.94萬 | 504.98%57.38萬 | -54.63%6.23萬 | 87.29%-14.43萬 | 80.74%-14.48萬 | 61.54%-14.17萬 | -97.19%13.74萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -959.10%-38.33萬 | 256.45%22.58萬 | 375.89%39.94萬 | ---- | 103.27%4.46萬 | ---14.43萬 | ---14.48萬 | ---- | -131.79%-136.62萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.66%3,056.39 |
| 其他收益 | -55.41%59.54萬 | -55.32%380.06萬 | -55.64%318.23萬 | -13.48%183.3萬 | 125.98%133.54萬 | 68.00%850.61萬 | 96.06%717.38萬 | 9.57%211.87萬 | 70.95%59.09萬 | 243.21%506.31萬 |
| 營業利潤 | -35.88%1,580.44萬 | -25.92%7,206.75萬 | -31.48%7,424.59萬 | -50.36%4,778.73萬 | -65.53%2,464.63萬 | -24.36%9,728.63萬 | -30.28%1.08億 | -18.48%9,626.15萬 | 14.94%7,149.61萬 | -40.89%1.29億 |
| 加:營業外收入 | -6.06%6.67 | 29,067.78%2,334.97萬 | -99.94%42.71 | -99.40%12.69 | -99.98%7.1 | 2,567.07%8.01萬 | 12.68%7.15萬 | -29.45%2,117.13 | 886.87%2.96萬 | 615.52%3,001.53 |
| 減:營業外支出 | -99.90%899.64 | 615.97%144.31萬 | 95,593.28%146.55萬 | 62,944.05%96.55萬 | 58,223.98%89.32萬 | -80.86%20.16萬 | -99.85%1,531.43 | -73.04%1,531.43 | --1,531.43 | -31.73%105.33萬 |
| 利潤總額 | -33.47%1,580.35萬 | -3.28%9,397.41萬 | -32.88%7,278.05萬 | -51.36%4,682.19萬 | -66.79%2,375.31萬 | -23.84%9,716.48萬 | -29.80%1.08億 | -18.47%9,626.21萬 | 14.98%7,152.42萬 | -40.96%1.28億 |
| 減:所得稅費用 | -34.63%345.76萬 | -32.75%1,145.44萬 | -18.57%1,423.7萬 | -49.57%746.21萬 | -47.21%528.93萬 | -17.86%1,703.17萬 | -31.93%1,748.41萬 | -15.99%1,479.68萬 | 16.86%1,001.99萬 | -29.77%2,073.45萬 |
| 淨利潤 | -33.13%1,234.59萬 | 2.98%8,251.96萬 | -35.63%5,854.35萬 | -51.69%3,935.97萬 | -69.98%1,846.38萬 | -25.00%8,013.31萬 | -29.38%9,094.86萬 | -18.91%8,146.52萬 | 14.68%6,150.43萬 | -42.73%1.07億 |
| 持續經營淨利潤 | -33.13%1,234.59萬 | 2.98%8,251.96萬 | -35.63%5,854.35萬 | -51.69%3,935.97萬 | -69.98%1,846.38萬 | -25.00%8,013.31萬 | -29.38%9,094.86萬 | -18.91%8,146.52萬 | 14.68%6,150.43萬 | -42.73%1.07億 |
| 減：少數股東損益 | -82.85%38.52萬 | 2,233.41%622.57萬 | 1,155.39%666.6萬 | 3,384.38%502.35萬 | 4,338.60%224.6萬 | 261.28%26.68萬 | 334.29%53.1萬 | 157.68%14.42萬 | ---5.3萬 | ---16.54萬 |
| 歸屬于母公司所有者的淨利潤 | -26.25%1,196.07萬 | -4.47%7,629.39萬 | -42.62%5,187.75萬 | -57.78%3,433.62萬 | -73.65%1,621.79萬 | -25.36%7,986.63萬 | -29.91%9,041.76萬 | -19.25%8,132.1萬 | 14.78%6,155.72萬 | -42.64%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.12 | -5.00%0.76 | -42.62%0.5188 | -57.77%0.3434 | -74.19%0.16 | -25.23%0.8 | -29.91%0.9042 | -19.49%0.8132 | 14.81%0.62 | -42.78%1.07 |
| 稀釋每股收益 | -20.00%0.12 | -4.00%0.72 | -46.20%0.4865 | -60.65%0.32 | -75.81%0.15 | -29.91%0.75 | -29.91%0.9042 | -19.49%0.8132 | 14.81%0.62 | -42.78%1.07 |
| 其他綜合收益 | -70.47%-112.97萬 | -197.19%-239.89萬 | 147.25%55.96萬 | 28.18%207.88萬 | -156.09%-66.27萬 | 447.64%246.83萬 | -118.44萬 | 162.18萬 | 118.15萬 | 1,448.58%45.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -48.72%-97.63萬 | -193.25%-230.16萬 | 152.33%61.98萬 | 29.89%210.66萬 | -155.56%-65.65萬 | 447.64%246.83萬 | ---118.44萬 | --162.18萬 | --118.15萬 | 1,448.58%45.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,366.43%-15.34萬 | -3,741,999.62%-9.73萬 | ---6.02萬 | ---2.78萬 | ---6,221.03 | ---2.6 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -36.99%1,121.62萬 | -3.00%8,012.07萬 | -34.16%5,910.31萬 | -50.13%4,143.85萬 | -71.60%1,780.11萬 | -23.01%8,260.14萬 | -30.29%8,976.42萬 | -17.29%8,308.7萬 | 16.89%6,268.57萬 | -42.48%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.41%1,098.44萬 | -10.13%7,399.23萬 | -41.17%5,249.73萬 | -56.06%3,644.28萬 | -75.20%1,556.14萬 | -23.38%8,233.46萬 | -30.83%8,923.32萬 | -17.64%8,294.28萬 | 16.98%6,273.87萬 | -42.39%1.07億 |
| 歸屬於少數股東的綜合收益總額 | -89.65%23.17萬 | 2,196.97%612.84萬 | 1,144.05%660.58萬 | 3,365.10%499.57萬 | 4,326.86%223.97萬 | 261.28%26.68萬 | 334.29%53.1萬 | 157.68%14.42萬 | ---5.3萬 | ---16.54萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
