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
山鷹國際 (600567)
- 1.40
- 0.000.00%
休市中 05/15 15:00 (北京)
88.30億總市值-5.30市盈率TTM
1.42最高價1.39最低價77.98萬手成交量1.41今開1.40昨收1.10億成交額1.24%換手率虧損市盈率(靜)63.07億總股本2.1052周最高0.60市淨率88.30億流通值1.3952周最低1.54漲停價63.07億流通股8.16歷史最高1.26跌停價2.14%振幅0.53歷史最低--股息TTM1.41平均價39.82萬手內盤--股息率TTM100股每手35.38萬手外盤
山鷹國際 (600567) 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 | -8.15%62.15億 | -1.54%287.78億 | -2.17%211.33億 | -2.89%138.42億 | 1.45%67.66億 | -0.35%292.29億 | 1.36%216.02億 | 3.69%142.55億 | 5.00%66.69億 | -13.76%293.33億 |
| 營業收入 | -8.15%62.15億 | -1.54%287.78億 | -2.17%211.33億 | -2.89%138.42億 | 1.45%67.66億 | -0.35%292.29億 | 1.36%216.02億 | 3.69%142.55億 | 5.00%66.69億 | -13.76%293.33億 |
| 其他業務收入 | ---- | -1.25%4.67億 | ---- | -21.06%1.93億 | ---- | -27.31%4.73億 | ---- | -29.92%2.44億 | ---- | 3.69%6.5億 |
| 營業總成本 | -1.78%68.69億 | -0.94%306.58億 | -2.91%220.81億 | -3.79%142.9億 | 1.22%69.93億 | 1.85%309.49億 | 2.06%227.43億 | 1.88%148.53億 | 0.35%69.08億 | -14.28%303.85億 |
| 營業成本 | -0.59%60.62億 | -0.25%270.13億 | -2.34%194.62億 | -3.66%125.26億 | 1.46%60.98億 | 2.43%270.81億 | 2.98%199.29億 | 3.56%130.02億 | 2.54%60.1億 | -16.21%264.38億 |
| 營業稅金及附加 | -8.63%8,019.68萬 | 10.92%3.51億 | 21.94%2.66億 | 14.04%1.75億 | 29.61%8,776.85萬 | 23.42%3.16億 | 19.42%2.18億 | 33.86%1.54億 | 36.70%6,771.93萬 | 20.42%2.56億 |
| 銷售費用 | -1.07%8,064.45萬 | -6.26%3.37億 | -6.19%2.46億 | -6.20%1.62億 | -2.73%8,151.82萬 | -5.91%3.6億 | -7.49%2.62億 | -6.41%1.73億 | -5.49%8,380.39萬 | -2.83%3.82億 |
| 管理費用 | -5.62%2.67億 | -8.08%12.05億 | -5.32%8.64億 | -2.52%5.63億 | -3.96%2.83億 | -7.50%13.11億 | -12.54%9.13億 | -23.67%5.77億 | -24.02%2.95億 | -10.92%14.18億 |
| 財務費用 | -15.23%2.04億 | -12.70%9.11億 | -23.38%6.24億 | -19.25%4.5億 | -11.95%2.41億 | -0.95%10.44億 | 0.72%8.15億 | 2.17%5.57億 | -10.68%2.74億 | 22.12%10.54億 |
| -利息費用 | -1.33%2億 | -18.30%8.72億 | -29.35%5.79億 | -28.56%3.98億 | -29.63%2.03億 | -6.89%10.67億 | -9.70%8.19億 | -6.50%5.57億 | -1.62%2.88億 | 11.32%11.46億 |
| -利息收入 | 11.15%-1,328.03萬 | -6.29%-6,170.63萬 | -7.27%-4,905.46萬 | -17.37%-3,340.01萬 | 26.18%-1,494.66萬 | 38.88%-5,805.36萬 | 37.38%-4,572.85萬 | 43.14%-2,845.63萬 | 11.14%-2,024.72萬 | 7.56%-9,498.72萬 |
| 研發費用 | -13.41%1.74億 | 0.50%8.41億 | 2.08%6.19億 | 6.09%4.14億 | 13.12%2.01億 | -0.06%8.36億 | -0.96%6.06億 | -7.73%3.9億 | -6.57%1.78億 | 0.72%8.37億 |
| 信用減值損失 | -190.15%-1,615.58萬 | -87.33%-4,506.53萬 | -282.85%-2,671.48萬 | -719.13%-1,811.49萬 | -101.63%-556.81萬 | 14.99%-2,405.72萬 | 34.75%-697.78萬 | 39.63%-221.15萬 | -193.46%-276.16萬 | -96.66%-2,829.84萬 |
| 資產減值損失 | ---- | -1,270.28%-1.45億 | ---- | ---- | ---- | 42.10%-1,055.58萬 | ---661.69萬 | ---661.69萬 | ---- | 98.72%-1,823.16萬 |
| 非經營性淨收益 | -45.11%1.43億 | -31.56%8.42億 | -40.09%6.91億 | -29.41%5.05億 | -5.61%2.6億 | -1.09%12.29億 | 29.05%11.53億 | 29.43%7.16億 | 55.83%2.75億 | 267.41%12.43億 |
| 公允價值變動淨收益 | ---- | --182萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.14%-4.36萬 |
| 投資淨收益 | -197.50%-973.41萬 | -78.77%4,079.6萬 | -86.33%3,795.2萬 | -66.93%3,474.35萬 | -105.20%-327.2萬 | 8.15%1.92億 | 72.49%2.78億 | 7.49%1.05億 | 55.00%6,291.53萬 | 304.65%1.78億 |
| -其中:對聯營合營企業的投資收益 | -319.73%-410.58萬 | -90.94%1,414.65萬 | -94.49%742.37萬 | -97.43%381.19萬 | -97.45%186.86萬 | -26.92%1.56億 | -30.10%1.35億 | 23.58%1.48億 | 47.84%7,322.28萬 | 137.62%2.14億 |
| 資產處置收益 | 280.19%67.14萬 | 91.84%-480.29萬 | -329.09%-423.45萬 | -76.78%25.22萬 | -135.40%-37.26萬 | -127.78%-5,888.27萬 | -98.19%184.84萬 | -98.94%108.6萬 | -62.70%105.24萬 | 9,566.40%2.12億 |
| 其他收益 | -37.62%1.68億 | -12.15%9.93億 | -22.93%6.84億 | -21.03%4.88億 | 25.66%2.69億 | 25.64%11.31億 | 38.38%8.87億 | 73.60%6.18億 | 59.11%2.14億 | 46.16%9億 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- |
| 營業利潤 | -1,635.12%-5.11億 | -112.08%-10.39億 | -2,180.76%-2.57億 | -51.10%5,736.06萬 | -8.09%3,329.8萬 | -356.59%-4.9億 | 115.95%1,235.59萬 | 142.10%1.17億 | 110.17%3,623.02萬 | 108.78%1.91億 |
| 加:營業外收入 | 132.12%921.72萬 | -89.06%1,145.63萬 | -85.06%869.88萬 | -46.40%709.03萬 | 13.70%397.08萬 | 189.02%1.05億 | 286.42%5,821.35萬 | 78.25%1,322.82萬 | 35.77%349.23萬 | 135.59%3,622.58萬 |
| 減:營業外支出 | 178.02%272.1萬 | 70.33%6,416.31萬 | 0.10%1,012.02萬 | -30.22%524.55萬 | -52.07%97.87萬 | 15.70%3,766.89萬 | 10.55%1,011.05萬 | 41.18%751.77萬 | -30.36%204.17萬 | -71.25%3,255.66萬 |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 利潤總額 | -1,490.65%-5.05億 | -158.18%-10.91億 | -527.59%-2.59億 | -51.87%5,920.55萬 | -3.69%3,629.02萬 | -317.30%-4.23億 | 184.51%6,045.89萬 | 144.49%1.23億 | 110.57%3,768.08萬 | 108.56%1.95億 |
| 減:所得稅費用 | -37.29%769.18萬 | 37.85%9,851.89萬 | 44.71%6,509.27萬 | -1.33%3,413.21萬 | 15.75%1,226.59萬 | -23.16%7,146.79萬 | -52.94%4,498.03萬 | -39.98%3,459.04萬 | -46.15%1,059.7萬 | 14.93%9,300.45萬 |
| 淨利潤 | -2,232.68%-5.12億 | -140.78%-11.9億 | -2,190.70%-3.24億 | -71.64%2,507.33萬 | -11.30%2,402.43萬 | -586.69%-4.94億 | 109.26%1,547.86萬 | 126.46%8,841.91萬 | 107.20%2,708.37萬 | 104.32%1.02億 |
| 持續經營淨利潤 | -2,232.68%-5.12億 | -140.78%-11.9億 | -2,190.70%-3.24億 | -71.64%2,507.33萬 | -11.30%2,402.43萬 | -586.69%-4.94億 | 109.26%1,547.86萬 | 126.46%8,841.91萬 | 107.20%2,708.37萬 | 104.32%1.02億 |
| 減：少數股東損益 | -70.13%-1,495.45萬 | -24.78%-5,438.12萬 | 35.95%-3,397.05萬 | 33.37%-1,674.21萬 | 26.62%-879.03萬 | 20.29%-4,358.23萬 | -4.56%-5,303.6萬 | 60.14%-2,512.86萬 | 65.72%-1,197.95萬 | 43.53%-5,467.76萬 |
| 歸屬于母公司所有者的淨利潤 | -1,615.81%-4.97億 | -151.99%-11.36億 | -522.74%-2.9億 | -63.17%4,181.54萬 | -16.00%3,281.45萬 | -388.46%-4.51億 | 158.86%6,851.46萬 | 141.89%1.14億 | 111.45%3,906.33萬 | 106.92%1.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,433.33%-0.08 | -100.00%-0.2 | -431.25%-0.053 | -66.67%0.01 | -33.33%0.006 | -350.00%-0.1 | 159.26%0.016 | 150.00%0.03 | 111.39%0.009 | 107.69%0.04 |
| 稀釋每股收益 | -1,242.86%-0.08 | -350.00%-0.18 | -163.64%-0.028 | -75.00%0.01 | -41.67%0.007 | -200.00%-0.04 | 466.67%0.044 | 200.00%0.04 | 121.82%0.012 | 111.11%0.04 |
| 其他綜合收益 | -2,194.60%-5,341.95萬 | 7.56%-6,998.72萬 | -64.99%-4,247.88萬 | 105.88%286.32萬 | 102.53%255.03萬 | -317.68%-7,571.03萬 | 50.60%-2,574.58萬 | -336.35%-4,866.61萬 | -295.41%-1.01億 | 204.20%3,478.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,783.71%-4,895.81萬 | 6.91%-7,179.83萬 | -61.43%-4,250.1萬 | 104.41%201.37萬 | 102.98%290.78萬 | -294.11%-7,713.04萬 | 64.70%-2,632.73萬 | -1,591.46%-4,561.24萬 | -131.71%-9,754.3萬 | 192.15%3,973.56萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,148.23%-446.13萬 | 27.54%181.12萬 | -96.18%2.22萬 | 127.82%84.95萬 | 88.74%-35.74萬 | 128.66%142.01萬 | -97.41%58.15萬 | -113.11%-305.38萬 | -119.10%-317.48萬 | -150.86%-495.51萬 |
| 綜合收益總額 | -2,229.02%-5.66億 | -121.07%-12.6億 | -3,465.64%-3.66億 | -29.72%2,793.66萬 | 136.09%2,657.46萬 | -518.06%-5.7億 | 95.32%-1,026.72萬 | 112.68%3,975.29萬 | 81.67%-7,363.41萬 | 105.71%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,629.47%-5.46億 | -128.77%-12.07億 | -887.30%-3.32億 | -35.48%4,382.91萬 | 161.08%3,572.23萬 | -369.32%-5.28億 | 122.09%4,218.73萬 | 124.81%6,793.54萬 | 84.75%-5,847.98萬 | 108.52%1.96億 |
| 歸屬於少數股東的綜合收益總額 | -112.25%-1,941.59萬 | -24.69%-5,257.01萬 | 35.28%-3,394.83萬 | 43.61%-1,589.25萬 | 39.64%-914.77萬 | 29.30%-4,216.22萬 | -85.61%-5,245.44萬 | 29.10%-2,818.24萬 | 17.30%-1,515.43萬 | 31.53%-5,963.27萬 |
| 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 | -- | 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) |
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。
