Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
豫光金鉛 (600531)
- 15.32
- -1.40-8.37%
休市中 05/15 15:00 (北京)
185.26億總市值20.45市盈率TTM
16.42最高價15.15最低價110.64萬手成交量16.40今開16.72昨收17.40億成交額9.15%換手率21.55市盈率(靜)12.09億總股本24.7952周最高2.61市淨率185.26億流通值6.6652周最低18.39漲停價12.09億流通股24.79歷史最高15.05跌停價7.60%振幅0.38歷史最低0.23股息TTM15.72平均價59.16萬手內盤1.47%股息率TTM100股每手46.15萬手外盤
豫光金鉛 (600531) 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 | 57.32%163.54億 | 25.95%495.54億 | 20.12%348.55億 | 18.93%224.41億 | 21.29%103.95億 | 22.40%393.45億 | 13.36%290.17億 | 14.14%188.69億 | 2.70%85.71億 | 18.56%321.45億 |
| 營業收入 | 57.32%163.54億 | 25.95%495.54億 | 20.12%348.55億 | 18.93%224.41億 | 21.29%103.95億 | 22.40%393.45億 | 13.36%290.17億 | 14.14%188.69億 | 2.70%85.71億 | 18.56%321.45億 |
| 其他業務收入 | ---- | 73.39%1.27億 | ---- | 31.99%3,965.14萬 | ---- | -58.51%7,316.12萬 | ---- | -70.35%3,004.16萬 | ---- | 68.46%1.76億 |
| 營業總成本 | 54.90%156.97億 | 26.49%483.29億 | 23.15%341.44億 | 22.03%218.73億 | 21.60%101.34億 | 21.01%382.09億 | 10.63%277.27億 | 11.26%179.24億 | 3.48%83.34億 | 16.11%315.75億 |
| 營業成本 | 56.13%153.68億 | 27.00%470.12億 | 23.67%331.87億 | 22.44%212.75億 | 21.14%98.43億 | 20.83%370.16億 | 10.06%268.34億 | 10.31%173.77億 | 2.53%81.26億 | 15.82%306.34億 |
| 營業稅金及附加 | 156.48%9,254.69萬 | 37.92%2.21億 | 23.33%1.41億 | 20.31%9,143.8萬 | 12.86%3,608.41萬 | 18.47%1.6億 | 22.93%1.15億 | 25.22%7,600.22萬 | 33.43%3,197.12萬 | 35.96%1.35億 |
| 銷售費用 | 52.04%2,336.71萬 | 36.98%9,429.9萬 | 54.29%6,656.27萬 | 32.87%3,847.53萬 | 49.80%1,536.92萬 | 20.58%6,884.12萬 | -3.59%4,314.04萬 | -12.97%2,895.69萬 | -1.73%1,025.97萬 | 84.11%5,708.99萬 |
| 管理費用 | 10.24%5,112.24萬 | 6.33%2.53億 | -1.54%1.68億 | 1.06%1.08億 | 32.58%4,637.39萬 | 21.17%2.38億 | 34.16%1.71億 | 24.78%1.07億 | 24.06%3,497.68萬 | 6.50%1.96億 |
| 財務費用 | -24.26%1.03億 | -4.23%4.38億 | 1.94%3.38億 | -3.00%2.2億 | 39.15%1.36億 | 50.31%4.57億 | 72.94%3.32億 | 106.25%2.27億 | 62.26%9,758.59萬 | 24.56%3.04億 |
| -利息費用 | 2.08%9,727.12萬 | 3.86%3.29億 | 13.44%2.44億 | 15.25%1.57億 | 52.25%9,529.3萬 | 2.74%3.17億 | 10.69%2.15億 | 35.03%1.36億 | -11.26%6,258.82萬 | 39.48%3.08億 |
| -利息收入 | -19.19%-584.61萬 | 70.82%-1,076.17萬 | 65.30%-729.92萬 | 55.94%-593.05萬 | 68.90%-490.5萬 | -4.04%-3,687.64萬 | 24.47%-2,103.59萬 | -35.34%-1,346.1萬 | -218.07%-1,577.15萬 | -48.40%-3,544.32萬 |
| 研發費用 | 4.16%5,918.59萬 | 16.07%3.11億 | 4.78%2.43億 | 28.24%1.39億 | 70.24%5,682.1萬 | 8.18%2.68億 | 3.64%2.32億 | 61.75%1.08億 | 459.24%3,337.74萬 | 33.77%2.48億 |
| 信用減值損失 | -321.66%-57.67萬 | 154.73%222.79萬 | 70.96%-234.31萬 | -135.75%-457.05萬 | 103.83%26.02萬 | 60.09%-407.06萬 | 32.08%-806.87萬 | -9.12%-193.87萬 | -149.97%-679.45萬 | 30.37%-1,019.91萬 |
| 資產減值損失 | -2,985.31%-4.18億 | 56.00%-1.51億 | 43.46%-1.03億 | -416.16%-6,672.47萬 | -43.76%1,450.44萬 | -182.73%-3.44億 | -93.44%-1.82億 | 118.56%2,110.46萬 | 126.40%2,578.97萬 | -6.88%-1.22億 |
| 非經營性淨收益 | -1,170.23%-3.22億 | 27.88%-1.16億 | 113.56%8,021.29萬 | 115.44%6,303.83萬 | 193.54%3,013.38萬 | -268.92%-1.61億 | -1,360.43%-5.92億 | -1,343.81%-4.08億 | 69.88%-3,221.4萬 | -81.84%9,534.65萬 |
| 公允價值變動淨收益 | 118.02%1,849.83萬 | -45,304.28%-2.09億 | 79.12%-1.14億 | 61.48%-1.2億 | 38.68%-1.03億 | -99.05%46.14萬 | -442.36%-5.46億 | -238.10%-3.12億 | -255.19%-1.67億 | 186.34%4,834.29萬 |
| 投資淨收益 | -274.74%-6,881.55萬 | -233.62%-1.65億 | 168.34%3,588.71萬 | 134.73%7,909.75萬 | -47.92%3,938.24萬 | -272.24%-4,950.87萬 | 51.89%-5,251.09萬 | -53.90%-2.28億 | 1,688.37%7,562.44萬 | -94.64%2,874.44萬 |
| -其中:對聯營合營企業的投資收益 | 82.77%-10.68萬 | -85.15%-1.41萬 | 73.69%-28.57萬 | -6.23%-54.1萬 | -206.52%-61.96萬 | 98.39%-7,604.93 | -219.47%-108.56萬 | -56.62%-50.93萬 | -15.87%-20.22萬 | -138.07%-47.27萬 |
| 資產處置收益 | 60,853.37%3,106.23萬 | -2,122.13%-5.11萬 | ---4.59萬 | ---4.59萬 | ---5.11萬 | -112.64%-2,300.88 | ---- | ---- | ---- | -89.91%1.82萬 |
| 其他收益 | 47.17%1.16億 | 72.42%4.07億 | 33.97%2.64億 | 56.06%1.76億 | 93.84%7,870.42萬 | 57.20%2.36億 | 91.68%1.97億 | 60.14%1.12億 | -10.46%4,060.34萬 | -13.37%1.5億 |
| 營業利潤 | 14.54%3.34億 | 13.67%11.08億 | 13.16%7.91億 | 17.53%6.31億 | 42.66%2.92億 | 46.49%9.75億 | 20.05%6.99億 | 17.87%5.37億 | 10.65%2.05億 | 50.14%6.65億 |
| 加:營業外收入 | 4,011.52%54.66萬 | -5.59%215.15萬 | -88.86%8.25萬 | -97.95%1.49萬 | -98.13%1.33萬 | 50.57%227.9萬 | 299.59%74.01萬 | 741.14%72.93萬 | 1,536.23%70.99萬 | -8.83%151.36萬 |
| 減:營業外支出 | -69.18%6.22萬 | 299.13%868.9萬 | 5.37%504.35萬 | 34.56%425.68萬 | -89.09%20.17萬 | -88.66%217.7萬 | -45.27%478.63萬 | -57.28%316.34萬 | 6.07%184.82萬 | 28.34%1,919.5萬 |
| 利潤總額 | 14.78%3.35億 | 12.99%11.01億 | 13.10%7.86億 | 17.27%6.26億 | 43.37%2.92億 | 50.50%9.75億 | 21.14%6.95億 | 19.25%5.34億 | 11.05%2.03億 | 50.67%6.48億 |
| 減:所得稅費用 | -4.68%5,987.39萬 | 44.35%2.42億 | 17.81%1.66億 | 25.55%1.42億 | 82.96%6,281.68萬 | 147.38%1.67億 | 61.32%1.41億 | 35.61%1.13億 | 9.13%3,433.32萬 | 1,143.02%6,765.86萬 |
| 淨利潤 | 20.12%2.75億 | 6.49%8.6億 | 11.91%6.2億 | 15.05%4.85億 | 35.33%2.29億 | 39.20%8.07億 | 13.94%5.54億 | 15.51%4.21億 | 11.45%1.69億 | 36.66%5.8億 |
| 持續經營淨利潤 | 20.12%2.75億 | 6.49%8.6億 | 11.91%6.2億 | 15.05%4.85億 | 35.33%2.29億 | 39.20%8.07億 | 13.94%5.54億 | 15.51%4.21億 | 11.45%1.69億 | 36.66%5.8億 |
| 減：少數股東損益 | -149.36%-1.44萬 | -192.19%-24.4萬 | -162.57%-16.09萬 | -137.68%-6.77萬 | -68.60%2.92萬 | 123.15%26.46萬 | 124.26%25.71萬 | 159.31%17.97萬 | 165.50%9.3萬 | -160.85%-114.32萬 |
| 歸屬于母公司所有者的淨利潤 | 20.14%2.75億 | 6.55%8.6億 | 11.99%6.21億 | 15.12%4.85億 | 35.38%2.29億 | 38.88%8.07億 | 13.64%5.54億 | 15.37%4.21億 | 11.29%1.69億 | 36.79%5.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.29%0.2273 | 6.76%0.79 | 12.03%0.5692 | 15.10%0.4445 | 35.42%0.2099 | 39.62%0.74 | 13.59%0.5081 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 |
| 稀釋每股收益 | 18.08%0.2273 | 17.91%0.79 | 3.35%0.5207 | 5.13%0.406 | 24.19%0.1925 | 26.42%0.67 | 12.63%0.5038 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 |
| 其他綜合收益 | 6,610.30%2.78億 | -55,064.57%-2.71億 | -4,728.76%-7,111.76萬 | -9.20%-244.49萬 | -105.95%-427.76萬 | -66.82%49.33萬 | 146.79%153.64萬 | -224.19%-223.88萬 | -575.48%-207.7萬 | 106.89%148.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 6,610.30%2.78億 | -55,064.57%-2.71億 | -4,728.76%-7,111.76萬 | -9.20%-244.49萬 | -105.95%-427.76萬 | -66.82%49.33萬 | 146.79%153.64萬 | -224.19%-223.88萬 | -575.48%-207.7萬 | 106.89%148.65萬 |
| 綜合收益總額 | 146.42%5.53億 | -27.13%5.89億 | -1.19%5.49億 | 15.08%4.82億 | 34.45%2.25億 | 38.93%8.08億 | 15.04%5.56億 | 15.12%4.19億 | 9.77%1.67億 | 44.35%5.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 146.46%5.53億 | -27.08%5.89億 | -1.11%5.49億 | 15.15%4.82億 | 34.51%2.25億 | 38.61%8.08億 | 14.73%5.56億 | 14.97%4.19億 | 9.60%1.67億 | 44.48%5.83億 |
| 歸屬於少數股東的綜合收益總額 | -149.36%-1.44萬 | -192.19%-24.4萬 | -162.57%-16.09萬 | -137.68%-6.77萬 | -68.60%2.92萬 | 123.15%26.46萬 | 124.26%25.71萬 | 159.31%17.97萬 | 165.50%9.3萬 | -160.85%-114.32萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
