滬深市場個股詳情

山東鋼鐵 (600022)

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  • 1.42
  • -0.02-1.39%
交易中 05/14 11:09 (北京)
151.92億總市值-710.00市盈率TTM

山東鋼鐵 (600022) 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
-18.59%147.26億
-12.11%672.53億
-14.77%548.28億
-18.60%368.06億
-20.77%180.88億
-15.42%765.21億
-5.92%643.34億
-3.73%452.15億
-7.76%228.3億
-11.55%904.75億
營業收入
-18.59%147.26億
-12.11%672.53億
-14.77%548.28億
-18.60%368.06億
-20.77%180.88億
-15.42%765.21億
-5.92%643.34億
-3.73%452.15億
-7.76%228.3億
-11.55%904.75億
其他業務收入
----
62.57%18.6億
----
-49.82%34.66億
----
-91.21%11.44億
----
-6.98%69.06億
----
16.33%130.22億
營業總成本
-17.33%149億
-16.70%664.73億
-18.13%540.33億
-21.65%363.11億
-23.97%180.23億
-12.41%797.95億
-4.10%659.97億
-2.09%463.45億
-5.51%237.03億
-9.92%910.96億
營業成本
-19.79%135.67億
-17.86%609.3億
-19.08%512.07億
-22.04%345.92億
-25.81%169.13億
-14.59%741.78億
-3.58%632.81億
-1.95%443.71億
-5.10%227.97億
-10.09%868.52億
營業稅金及附加
18.62%1.18億
8.21%4.2億
20.25%2.75億
10.54%1.8億
20.13%9,984.28萬
42.85%3.88億
18.83%2.29億
27.20%1.63億
23.23%8,311.49萬
-25.36%2.72億
銷售費用
-32.15%6,238.76萬
-1.14%3.31億
22.03%2.72億
20.14%1.78億
9.04%9,194.44萬
15.26%3.35億
-24.67%2.23億
-0.15%1.48億
10.06%8,432.33萬
8.83%2.91億
管理費用
-18.18%2.22億
-2.01%13.63億
34.13%8.58億
-4.11%5.12億
62.37%2.71億
15.83%13.91億
-25.76%6.4億
-9.82%5.34億
-47.26%1.67億
-12.99%12.01億
財務費用
-20.65%1.31億
-9.38%5.83億
8.18%2.25億
3.61%1.46億
96.52%1.65億
63.06%6.44億
-32.51%2.08億
-32.15%1.41億
-17.46%8,415.63萬
-5.33%3.95億
-利息費用
-23.51%1.5億
-12.36%6.78億
-7.01%2.9億
-3.73%2.05億
81.21%1.96億
60.52%7.73億
-6.80%3.11億
0.37%2.13億
5.01%1.08億
-10.19%4.82億
-利息收入
47.89%-1,888.68萬
36.13%-9,301.36萬
31.13%-6,184.71萬
-2.53%-6,801.43萬
-117.50%-3,624.34萬
-29.23%-1.46億
-31.89%-8,979.74萬
-61.77%-6,633.52萬
22.08%-1,666.39萬
6.11%-1.13億
研發費用
66.19%7.99億
-0.51%28.45億
-15.60%11.95億
-28.88%7.03億
-1.32%4.81億
37.06%28.59億
-7.52%14.16億
-1.71%9.88億
-2.82%4.87億
-0.52%20.86億
信用減值損失
63.07%-304.57萬
-1,041.42%-1,736.56萬
-4,146.13%-1,999.44萬
-186.94%-427.95萬
-226.80%-824.63萬
68.00%-152.14萬
-52.83%49.42萬
1,087.54%492.23萬
195,489.02%650.33萬
-196.53%-475.51萬
資產減值損失
-50.69%-9,607.4萬
-75.09%-5.1億
-198.82%-2.94億
-362.42%-2.61億
-9,346.63%-6,375.53萬
-232.19%-2.91億
-413.55%-9,834.75萬
-280.06%-5,647.63萬
-104.57%-67.49萬
30.59%-8,762.55萬
營業總成本調整項目
----
----
----
----
----
----
----
----
---0.01
----
非經營性淨收益
-382.32%-3,565.53萬
-283.93%-2.41億
-230.05%-1.32億
-319.76%-1.55億
-84.60%1,262.96萬
-63.36%1.31億
-63.84%1.02億
-71.38%7,064.01萬
95.04%8,203萬
76.36%3.57億
公允價值變動淨收益
-1,301.95%-3,213.65萬
--5,090.1萬
--6,538.58萬
--364.84萬
--267.37萬
----
----
----
----
----
投資淨收益
6,968.79%4,402.21萬
142.41%993.88萬
213.75%848.71萬
24.77%-431.98萬
-94.40%62.28萬
-176.32%-2,343.48萬
-116.46%-746.15萬
-117.60%-574.23萬
-33.89%1,111.47萬
-71.66%3,070.66萬
-其中:對聯營合營企業的投資收益
10,640.17%678.17萬
-279.53%-2,501.09萬
-404.95%-414.4萬
-1,598.53%-436.39萬
-99.57%6.31萬
-119.92%-659萬
-95.91%135.89萬
-99.12%29.12萬
-12.80%1,453.77萬
-70.41%3,308.69萬
資產處置收益
----
-76,292.12%-6,349.28萬
---1,398.78萬
--587.07萬
----
-99.95%8.33萬
----
----
----
19,215.27%1.74億
其他收益
-36.58%5,157.89萬
-35.35%2.89億
-41.14%1.22億
-17.92%1.05億
24.96%8,133.47萬
82.18%4.47億
399.61%2.07億
403.94%1.28億
521.40%6,508.69萬
14.26%2.45億
營業利潤
-366.11%-2.09億
117.16%5.39億
142.45%6.63億
132.07%3.4億
109.92%7,855.72萬
-1,091.55%-31.43億
-908.31%-15.62億
-781.11%-10.6億
-169.10%-7.92億
-119.36%-2.64億
加:營業外收入
-78.23%105.93萬
145.11%5,463.29萬
173.78%2,995.11萬
-18.92%702.57萬
16.89%486.57萬
-88.46%2,228.94萬
-92.73%1,093.98萬
-91.84%866.57萬
-86.05%416.28萬
17.41%1.93億
減:營業外支出
-91.68%42.61萬
371.99%1.09億
376.72%6,057.01萬
481.19%5,445.67萬
1,129.09%511.94萬
-16.29%2,310.56萬
-39.22%1,270.55萬
-33.81%936.99萬
-96.79%41.65萬
31.56%2,760.3萬
利潤總額
-366.17%-2.08億
115.42%4.85億
140.45%6.32億
127.58%2.92億
109.94%7,830.34萬
-3,100.70%-31.44億
-6,075.36%-15.64億
-3,663.34%-10.61億
-184.11%-7.88億
-106.52%-9,821.6萬
減:所得稅費用
-94.74%243.55萬
-86.22%-9,318.67萬
955.15%1.45億
476.96%7,755.74萬
4,849.14%4,629.21萬
-81.28%-5,004.2萬
-39.08%1,372.91萬
-57.73%1,344.23萬
-91.44%93.54萬
-130.58%-2,760.41萬
淨利潤
-758.68%-2.11億
118.68%5.78億
130.91%4.88億
120.01%2.15億
104.06%3,201.14萬
-4,281.06%-30.94億
-3,196.05%-15.77億
-1,690.52%-10.74億
-173.66%-7.89億
-104.99%-7,061.2萬
持續經營淨利潤
-758.68%-2.11億
118.68%5.78億
130.91%4.88億
120.01%2.15億
104.06%3,201.14萬
-4,281.06%-30.94億
-3,196.05%-15.77億
-1,690.52%-10.74億
-173.66%-7.89億
-104.99%-7,061.2萬
減:少數股東損益
-94.13%716.47萬
336.60%4.72億
374.79%3.48億
291.24%2.02億
180.80%1.22億
-160.63%-1.99億
-143.44%-1.27億
-155.80%-1.06億
-815.42%-1.51億
-61.85%3.29億
歸屬于母公司所有者的淨利潤
-141.92%-2.18億
103.66%1.06億
109.64%1.4億
101.29%1,252.58萬
85.86%-9,011.89萬
-624.24%-28.94億
-327.72%-14.51億
-287.78%-9.68億
-106.10%-6.38億
-172.18%-4億
每股收益
基本每股收益
-143.53%-0.0207
103.66%0.01
109.63%0.0131
101.32%0.0012
85.74%-0.0085
-631.90%-0.273
-329.34%-0.1361
-288.84%-0.0906
-106.23%-0.0596
-172.15%-0.0373
稀釋每股收益
-143.53%-0.0207
103.66%0.01
109.63%0.0131
----
85.74%-0.0085
-631.90%-0.273
-329.34%-0.1361
----
-106.23%-0.0596
-172.15%-0.0373
其他綜合收益
33.64%-25.53萬
20.82%-128.23萬
31.64%-101.72萬
32.15%-69.15萬
32.99%-38.48萬
61.92%-161.95萬
50.95%-148.81萬
55.81%-101.91萬
42.55%-57.42萬
-95.45%-425.26萬
歸屬于母公司所有者的其他綜合收益總額
33.64%-25.53萬
20.82%-128.23萬
31.64%-101.72萬
32.15%-69.15萬
32.99%-38.48萬
61.92%-161.95萬
50.95%-148.81萬
55.81%-101.91萬
42.55%-57.42萬
-95.45%-425.26萬
綜合收益總額
-767.50%-2.11億
118.63%5.77億
130.82%4.87億
119.93%2.14億
104.01%3,162.66萬
-4,034.36%-30.95億
-3,002.48%-15.79億
-1,625.85%-10.75億
-172.91%-7.89億
-105.30%-7,486.46萬
歸屬于母公司所有者的綜合收益總額
-141.18%-2.18億
103.61%1.05億
109.56%1.39億
101.22%1,183.44萬
85.82%-9,050.37萬
-617.02%-28.96億
-324.36%-14.52億
-284.64%-9.69億
-105.62%-6.38億
-173.23%-4.04億
歸屬於少數股東的綜合收益總額
-94.13%716.47萬
336.60%4.72億
374.79%3.48億
291.24%2.02億
180.80%1.22億
-160.63%-1.99億
-143.44%-1.27億
-155.80%-1.06億
-815.42%-1.51億
-61.85%3.29億
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
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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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--
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信永中和會計師事務所(特殊普通合夥)
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--
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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 -18.59%147.26億-12.11%672.53億-14.77%548.28億-18.60%368.06億-20.77%180.88億-15.42%765.21億-5.92%643.34億-3.73%452.15億-7.76%228.3億-11.55%904.75億
營業收入 -18.59%147.26億-12.11%672.53億-14.77%548.28億-18.60%368.06億-20.77%180.88億-15.42%765.21億-5.92%643.34億-3.73%452.15億-7.76%228.3億-11.55%904.75億
其他業務收入 ----62.57%18.6億-----49.82%34.66億-----91.21%11.44億-----6.98%69.06億----16.33%130.22億
營業總成本 -17.33%149億-16.70%664.73億-18.13%540.33億-21.65%363.11億-23.97%180.23億-12.41%797.95億-4.10%659.97億-2.09%463.45億-5.51%237.03億-9.92%910.96億
營業成本 -19.79%135.67億-17.86%609.3億-19.08%512.07億-22.04%345.92億-25.81%169.13億-14.59%741.78億-3.58%632.81億-1.95%443.71億-5.10%227.97億-10.09%868.52億
營業稅金及附加 18.62%1.18億8.21%4.2億20.25%2.75億10.54%1.8億20.13%9,984.28萬42.85%3.88億18.83%2.29億27.20%1.63億23.23%8,311.49萬-25.36%2.72億
銷售費用 -32.15%6,238.76萬-1.14%3.31億22.03%2.72億20.14%1.78億9.04%9,194.44萬15.26%3.35億-24.67%2.23億-0.15%1.48億10.06%8,432.33萬8.83%2.91億
管理費用 -18.18%2.22億-2.01%13.63億34.13%8.58億-4.11%5.12億62.37%2.71億15.83%13.91億-25.76%6.4億-9.82%5.34億-47.26%1.67億-12.99%12.01億
財務費用 -20.65%1.31億-9.38%5.83億8.18%2.25億3.61%1.46億96.52%1.65億63.06%6.44億-32.51%2.08億-32.15%1.41億-17.46%8,415.63萬-5.33%3.95億
-利息費用 -23.51%1.5億-12.36%6.78億-7.01%2.9億-3.73%2.05億81.21%1.96億60.52%7.73億-6.80%3.11億0.37%2.13億5.01%1.08億-10.19%4.82億
-利息收入 47.89%-1,888.68萬36.13%-9,301.36萬31.13%-6,184.71萬-2.53%-6,801.43萬-117.50%-3,624.34萬-29.23%-1.46億-31.89%-8,979.74萬-61.77%-6,633.52萬22.08%-1,666.39萬6.11%-1.13億
研發費用 66.19%7.99億-0.51%28.45億-15.60%11.95億-28.88%7.03億-1.32%4.81億37.06%28.59億-7.52%14.16億-1.71%9.88億-2.82%4.87億-0.52%20.86億
信用減值損失 63.07%-304.57萬-1,041.42%-1,736.56萬-4,146.13%-1,999.44萬-186.94%-427.95萬-226.80%-824.63萬68.00%-152.14萬-52.83%49.42萬1,087.54%492.23萬195,489.02%650.33萬-196.53%-475.51萬
資產減值損失 -50.69%-9,607.4萬-75.09%-5.1億-198.82%-2.94億-362.42%-2.61億-9,346.63%-6,375.53萬-232.19%-2.91億-413.55%-9,834.75萬-280.06%-5,647.63萬-104.57%-67.49萬30.59%-8,762.55萬
營業總成本調整項目 -----------------------------------0.01----
非經營性淨收益 -382.32%-3,565.53萬-283.93%-2.41億-230.05%-1.32億-319.76%-1.55億-84.60%1,262.96萬-63.36%1.31億-63.84%1.02億-71.38%7,064.01萬95.04%8,203萬76.36%3.57億
公允價值變動淨收益 -1,301.95%-3,213.65萬--5,090.1萬--6,538.58萬--364.84萬--267.37萬--------------------
投資淨收益 6,968.79%4,402.21萬142.41%993.88萬213.75%848.71萬24.77%-431.98萬-94.40%62.28萬-176.32%-2,343.48萬-116.46%-746.15萬-117.60%-574.23萬-33.89%1,111.47萬-71.66%3,070.66萬
-其中:對聯營合營企業的投資收益 10,640.17%678.17萬-279.53%-2,501.09萬-404.95%-414.4萬-1,598.53%-436.39萬-99.57%6.31萬-119.92%-659萬-95.91%135.89萬-99.12%29.12萬-12.80%1,453.77萬-70.41%3,308.69萬
資產處置收益 -----76,292.12%-6,349.28萬---1,398.78萬--587.07萬-----99.95%8.33萬------------19,215.27%1.74億
其他收益 -36.58%5,157.89萬-35.35%2.89億-41.14%1.22億-17.92%1.05億24.96%8,133.47萬82.18%4.47億399.61%2.07億403.94%1.28億521.40%6,508.69萬14.26%2.45億
營業利潤 -366.11%-2.09億117.16%5.39億142.45%6.63億132.07%3.4億109.92%7,855.72萬-1,091.55%-31.43億-908.31%-15.62億-781.11%-10.6億-169.10%-7.92億-119.36%-2.64億
加:營業外收入 -78.23%105.93萬145.11%5,463.29萬173.78%2,995.11萬-18.92%702.57萬16.89%486.57萬-88.46%2,228.94萬-92.73%1,093.98萬-91.84%866.57萬-86.05%416.28萬17.41%1.93億
減:營業外支出 -91.68%42.61萬371.99%1.09億376.72%6,057.01萬481.19%5,445.67萬1,129.09%511.94萬-16.29%2,310.56萬-39.22%1,270.55萬-33.81%936.99萬-96.79%41.65萬31.56%2,760.3萬
利潤總額 -366.17%-2.08億115.42%4.85億140.45%6.32億127.58%2.92億109.94%7,830.34萬-3,100.70%-31.44億-6,075.36%-15.64億-3,663.34%-10.61億-184.11%-7.88億-106.52%-9,821.6萬
減:所得稅費用 -94.74%243.55萬-86.22%-9,318.67萬955.15%1.45億476.96%7,755.74萬4,849.14%4,629.21萬-81.28%-5,004.2萬-39.08%1,372.91萬-57.73%1,344.23萬-91.44%93.54萬-130.58%-2,760.41萬
淨利潤 -758.68%-2.11億118.68%5.78億130.91%4.88億120.01%2.15億104.06%3,201.14萬-4,281.06%-30.94億-3,196.05%-15.77億-1,690.52%-10.74億-173.66%-7.89億-104.99%-7,061.2萬
持續經營淨利潤 -758.68%-2.11億118.68%5.78億130.91%4.88億120.01%2.15億104.06%3,201.14萬-4,281.06%-30.94億-3,196.05%-15.77億-1,690.52%-10.74億-173.66%-7.89億-104.99%-7,061.2萬
減:少數股東損益 -94.13%716.47萬336.60%4.72億374.79%3.48億291.24%2.02億180.80%1.22億-160.63%-1.99億-143.44%-1.27億-155.80%-1.06億-815.42%-1.51億-61.85%3.29億
歸屬于母公司所有者的淨利潤 -141.92%-2.18億103.66%1.06億109.64%1.4億101.29%1,252.58萬85.86%-9,011.89萬-624.24%-28.94億-327.72%-14.51億-287.78%-9.68億-106.10%-6.38億-172.18%-4億
每股收益
基本每股收益 -143.53%-0.0207103.66%0.01109.63%0.0131101.32%0.001285.74%-0.0085-631.90%-0.273-329.34%-0.1361-288.84%-0.0906-106.23%-0.0596-172.15%-0.0373
稀釋每股收益 -143.53%-0.0207103.66%0.01109.63%0.0131----85.74%-0.0085-631.90%-0.273-329.34%-0.1361-----106.23%-0.0596-172.15%-0.0373
其他綜合收益 33.64%-25.53萬20.82%-128.23萬31.64%-101.72萬32.15%-69.15萬32.99%-38.48萬61.92%-161.95萬50.95%-148.81萬55.81%-101.91萬42.55%-57.42萬-95.45%-425.26萬
歸屬于母公司所有者的其他綜合收益總額 33.64%-25.53萬20.82%-128.23萬31.64%-101.72萬32.15%-69.15萬32.99%-38.48萬61.92%-161.95萬50.95%-148.81萬55.81%-101.91萬42.55%-57.42萬-95.45%-425.26萬
綜合收益總額 -767.50%-2.11億118.63%5.77億130.82%4.87億119.93%2.14億104.01%3,162.66萬-4,034.36%-30.95億-3,002.48%-15.79億-1,625.85%-10.75億-172.91%-7.89億-105.30%-7,486.46萬
歸屬于母公司所有者的綜合收益總額 -141.18%-2.18億103.61%1.05億109.56%1.39億101.22%1,183.44萬85.82%-9,050.37萬-617.02%-28.96億-324.36%-14.52億-284.64%-9.69億-105.62%-6.38億-173.23%-4.04億
歸屬於少數股東的綜合收益總額 -94.13%716.47萬336.60%4.72億374.79%3.48億291.24%2.02億180.80%1.22億-160.63%-1.99億-143.44%-1.27億-155.80%-1.06億-815.42%-1.51億-61.85%3.29億
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------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)

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