滬深市場個股詳情

株冶集團 (600961)

添加自選
  • 18.89
  • -0.61-3.13%
休市中 01/16 15:00 (北京)
202.67億總市值19.06市盈率TTM

株冶集團 (600961) 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
11.54%160.48億
14.89%104.12億
8.50%48.03億
1.82%197.59億
-2.82%143.88億
-8.10%90.63億
-1.64%44.26億
-4.91%194.06億
-8.02%148.06億
-12.10%98.62億
營業收入
11.54%160.48億
14.89%104.12億
8.50%48.03億
1.82%197.59億
-2.82%143.88億
-8.10%90.63億
-1.64%44.26億
-4.91%194.06億
-8.02%148.06億
-12.10%98.62億
其他業務收入
----
158.34%4,567.27萬
----
-47.50%3,708.48萬
----
-41.71%1,767.93萬
----
-9.52%7,063.28萬
----
-28.85%3,033.18萬
營業總成本
8.73%149.16億
11.94%97.09億
4.88%44.72億
1.17%188.99億
-3.18%137.19億
-8.36%86.73億
-1.96%42.63億
-5.23%186.81億
-8.58%141.69億
-12.19%94.65億
營業成本
7.57%140.68億
11.68%91.43億
4.72%42.25億
1.50%180.17億
-2.97%130.78億
-9.47%81.87億
-2.84%40.34億
-5.81%177.5億
-9.44%134.79億
-12.65%90.43億
營業稅金及附加
-4.65%9,979.69萬
-22.17%6,303.86萬
-43.33%2,357.95萬
52.47%1.66億
27.36%1.05億
43.33%8,099.15萬
50.00%4,160.5萬
5.36%1.09億
11.62%8,217.72萬
3.52%5,650.51萬
銷售費用
-2.04%1,434.81萬
-15.06%879.05萬
-4.95%437.52萬
-5.62%2,589.4萬
-18.44%1,464.63萬
-36.08%1,034.96萬
-41.92%460.32萬
-12.63%2,743.57萬
-19.41%1,795.87萬
23.66%1,619.09萬
管理費用
20.20%4.11億
11.69%3.07億
23.34%1.53億
-11.24%4.72億
-12.84%3.42億
32.33%2.75億
16.94%1.24億
22.67%5.31億
43.17%3.92億
12.62%2.07億
財務費用
-43.69%3,506.74萬
-38.10%2,622.03萬
-46.03%1,153.75萬
-27.69%7,610.71萬
-27.95%6,227.99萬
-29.96%4,235.64萬
-35.12%2,137.77萬
-38.08%1.05億
-38.97%8,643.52萬
-38.74%6,047.72萬
-利息費用
-35.57%2,952.47萬
-32.26%2,230.77萬
-40.80%999.59萬
-34.94%5,675.93萬
-38.91%4,582.33萬
-40.99%3,293.31萬
-43.01%1,688.47萬
-36.29%8,724.8萬
-34.46%7,500.86萬
-32.63%5,580.95萬
-利息收入
-149.61%-847.2萬
-88.38%-522.43萬
-10.26%-162.86萬
11.01%-514.36萬
21.31%-339.41萬
-7.42%-277.33萬
-42.90%-147.7萬
-5.54%-578.01萬
-28.83%-431.33萬
2.32%-258.17萬
研發費用
145.05%2.87億
106.30%1.62億
45.04%5,448.78萬
-9.88%1.42億
5.18%1.17億
-3.03%7,833.07萬
74.53%3,756.74萬
22.53%1.58億
8.08%1.11億
6.87%8,077.55萬
信用減值損失
-498.49%-165.44萬
-397.04%-99.01萬
-1,405.63%-156.84萬
-1,036.12%-329.47萬
122.60%41.52萬
-143.75%-19.92萬
-63.70%12.01萬
-90.05%35.2萬
-98.90%-183.72萬
183.41%45.53萬
資產減值損失
93.96%-212.77萬
123.25%113.33萬
2.39%-190.38萬
-1,267.49%-5,100.95萬
-5,705.58%-3,522.51萬
-94.97%-487.48萬
-9.32%-195.03萬
37.68%-373.02萬
81.14%-60.67萬
63.46%-250.03萬
非經營性淨收益
-229.32%-5,348.42萬
-66.23%2,149.73萬
-98.99%33.02萬
278.68%1.12億
199.41%4,135.94萬
22.08%6,366.18萬
64.16%3,255.8萬
178.50%2,967.95萬
153.16%1,381.38萬
42.47%5,214.94萬
公允價值變動淨收益
-6,589.59%-6,351.49萬
-246.10%-1,360.22萬
-213.74%-1,828.23萬
377.12%2,479.54萬
117.52%97.87萬
53.46%931.03萬
1,131.99%1,607.42萬
-18.78%-894.74萬
6.53%-558.71萬
-75.02%606.68萬
投資淨收益
-148.24%-1,630.4萬
-68.10%752.36萬
553.83%889.89萬
291.51%1,547.41萬
467.65%3,379.96萬
-25.99%2,358.39萬
-116.19%-196.08萬
89.02%-808.02萬
75.32%-919.34萬
10,926.26%3,186.65萬
資產處置收益
3,694.54%503.68萬
2,653.97%14.66萬
----
-97.67%12.4萬
105.44%13.27萬
100.18%5,323.36
----
-59.88%532.15萬
-125.67%-244.07萬
-131.97%-302.48萬
其他收益
-39.21%2,507.99萬
-23.86%2,728.61萬
-34.96%1,318.57萬
182.15%1.26億
23.24%4,125.83萬
85.82%3,583.63萬
89.28%2,027.48萬
37.75%4,476.37萬
181.70%3,347.9萬
108.42%1,928.58萬
營業利潤
51.79%10.79億
59.90%7.24億
69.46%3.32億
28.85%9.73億
9.22%7.11億
0.78%4.53億
13.85%1.96億
14.67%7.55億
13.78%6.51億
-5.77%4.49億
加:營業外收入
-32.61%1,028.74萬
155.86%443.54萬
-145.53%-35.56萬
259.30%1,455.94萬
580.70%1,526.44萬
-8.69%173.35萬
-50.82%78.11萬
-75.22%405.21萬
-89.25%224.25萬
96.04%189.84萬
減:營業外支出
352.61%6,254.18萬
1,748.97%3,080.56萬
410.14%377.65萬
1,014.13%2,617.92萬
650.68%1,381.8萬
21.74%166.61萬
332.32%74.03萬
-93.46%234.98萬
-89.89%184.07萬
-73.85%136.86萬
利潤總額
44.14%10.27億
54.06%6.98億
67.32%3.27億
27.02%9.61億
9.37%7.12億
0.68%4.53億
12.94%1.96億
18.45%7.57億
13.33%6.51億
-4.80%4.5億
減:所得稅費用
45.60%1.7億
49.11%1.08億
67.44%4,958.75萬
30.35%1.59億
3.59%1.17億
1.83%7,232.94萬
-4.49%2,961.44萬
24.72%1.22億
3.99%1.13億
-8.90%7,103.24萬
淨利潤
43.86%8.57億
55.00%5.9億
67.29%2.78億
26.38%8.02億
10.59%5.95億
0.46%3.81億
16.74%1.66億
17.31%6.35億
15.50%5.38億
-3.99%3.79億
持續經營淨利潤
43.86%8.57億
55.00%5.9億
67.29%2.78億
26.38%8.02億
--5.95億
0.46%3.81億
16.74%1.66億
17.31%6.35億
----
-3.99%3.79億
減:少數股東損益
-110.77%-148.05萬
-54.54%435.31萬
-86.19%96.94萬
-34.09%1,539.52萬
84.36%1,374.69萬
134.15%957.66萬
258.45%701.95萬
-51.28%2,335.95萬
-82.60%745.66萬
-89.01%409萬
歸屬于母公司所有者的淨利潤
47.51%8.58億
57.83%5.85億
74.07%2.77億
28.70%7.87億
9.55%5.82億
-0.99%3.71億
13.37%1.59億
23.99%6.11億
25.43%5.31億
4.86%3.75億
每股收益
基本每股收益
53.06%0.75
64.52%0.51
84.62%0.24
22.22%0.66
0.00%0.49
-16.22%0.31
0.00%0.13
10.20%0.54
13.95%0.49
-2.63%0.37
稀釋每股收益
53.06%0.75
64.52%0.51
84.62%0.24
22.22%0.66
0.00%0.49
-16.22%0.31
0.00%0.13
10.20%0.54
13.95%0.49
-2.63%0.37
其他綜合收益
-485.72%-38.89萬
-204.98%-40.58萬
-101.12%-8,338.48
93.97%60.92萬
-96.43%10.08萬
-65.10%38.65萬
218.09%74.54萬
-88.18%31.41萬
-3.54%282.61萬
-19.79%110.77萬
歸屬于母公司所有者的其他綜合收益總額
-485.72%-38.89萬
-204.98%-40.58萬
-101.12%-8,338.48
93.97%60.92萬
-96.43%10.08萬
-65.10%38.65萬
218.09%74.54萬
-88.18%31.41萬
-3.54%282.61萬
-19.79%110.77萬
綜合收益總額
43.77%8.56億
54.73%5.89億
66.54%2.78億
26.42%8.03億
10.03%5.96億
0.27%3.81億
17.79%1.67億
16.80%6.35億
15.38%5.41億
-4.05%3.8億
歸屬于母公司所有者的綜合收益總額
47.42%8.58億
57.55%5.85億
73.25%2.77億
28.73%7.87億
8.99%5.82億
-1.18%3.71億
14.41%1.6億
23.38%6.11億
25.23%5.34億
4.77%3.76億
歸屬於少數股東的綜合收益總額
-110.77%-148.05萬
-54.54%435.31萬
-86.19%96.94萬
-34.09%1,539.52萬
84.36%1,374.69萬
134.15%957.66萬
258.45%701.95萬
-51.28%2,335.95萬
-82.60%745.66萬
-89.01%409萬
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
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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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 11.54%160.48億14.89%104.12億8.50%48.03億1.82%197.59億-2.82%143.88億-8.10%90.63億-1.64%44.26億-4.91%194.06億-8.02%148.06億-12.10%98.62億
營業收入 11.54%160.48億14.89%104.12億8.50%48.03億1.82%197.59億-2.82%143.88億-8.10%90.63億-1.64%44.26億-4.91%194.06億-8.02%148.06億-12.10%98.62億
其他業務收入 ----158.34%4,567.27萬-----47.50%3,708.48萬-----41.71%1,767.93萬-----9.52%7,063.28萬-----28.85%3,033.18萬
營業總成本 8.73%149.16億11.94%97.09億4.88%44.72億1.17%188.99億-3.18%137.19億-8.36%86.73億-1.96%42.63億-5.23%186.81億-8.58%141.69億-12.19%94.65億
營業成本 7.57%140.68億11.68%91.43億4.72%42.25億1.50%180.17億-2.97%130.78億-9.47%81.87億-2.84%40.34億-5.81%177.5億-9.44%134.79億-12.65%90.43億
營業稅金及附加 -4.65%9,979.69萬-22.17%6,303.86萬-43.33%2,357.95萬52.47%1.66億27.36%1.05億43.33%8,099.15萬50.00%4,160.5萬5.36%1.09億11.62%8,217.72萬3.52%5,650.51萬
銷售費用 -2.04%1,434.81萬-15.06%879.05萬-4.95%437.52萬-5.62%2,589.4萬-18.44%1,464.63萬-36.08%1,034.96萬-41.92%460.32萬-12.63%2,743.57萬-19.41%1,795.87萬23.66%1,619.09萬
管理費用 20.20%4.11億11.69%3.07億23.34%1.53億-11.24%4.72億-12.84%3.42億32.33%2.75億16.94%1.24億22.67%5.31億43.17%3.92億12.62%2.07億
財務費用 -43.69%3,506.74萬-38.10%2,622.03萬-46.03%1,153.75萬-27.69%7,610.71萬-27.95%6,227.99萬-29.96%4,235.64萬-35.12%2,137.77萬-38.08%1.05億-38.97%8,643.52萬-38.74%6,047.72萬
-利息費用 -35.57%2,952.47萬-32.26%2,230.77萬-40.80%999.59萬-34.94%5,675.93萬-38.91%4,582.33萬-40.99%3,293.31萬-43.01%1,688.47萬-36.29%8,724.8萬-34.46%7,500.86萬-32.63%5,580.95萬
-利息收入 -149.61%-847.2萬-88.38%-522.43萬-10.26%-162.86萬11.01%-514.36萬21.31%-339.41萬-7.42%-277.33萬-42.90%-147.7萬-5.54%-578.01萬-28.83%-431.33萬2.32%-258.17萬
研發費用 145.05%2.87億106.30%1.62億45.04%5,448.78萬-9.88%1.42億5.18%1.17億-3.03%7,833.07萬74.53%3,756.74萬22.53%1.58億8.08%1.11億6.87%8,077.55萬
信用減值損失 -498.49%-165.44萬-397.04%-99.01萬-1,405.63%-156.84萬-1,036.12%-329.47萬122.60%41.52萬-143.75%-19.92萬-63.70%12.01萬-90.05%35.2萬-98.90%-183.72萬183.41%45.53萬
資產減值損失 93.96%-212.77萬123.25%113.33萬2.39%-190.38萬-1,267.49%-5,100.95萬-5,705.58%-3,522.51萬-94.97%-487.48萬-9.32%-195.03萬37.68%-373.02萬81.14%-60.67萬63.46%-250.03萬
非經營性淨收益 -229.32%-5,348.42萬-66.23%2,149.73萬-98.99%33.02萬278.68%1.12億199.41%4,135.94萬22.08%6,366.18萬64.16%3,255.8萬178.50%2,967.95萬153.16%1,381.38萬42.47%5,214.94萬
公允價值變動淨收益 -6,589.59%-6,351.49萬-246.10%-1,360.22萬-213.74%-1,828.23萬377.12%2,479.54萬117.52%97.87萬53.46%931.03萬1,131.99%1,607.42萬-18.78%-894.74萬6.53%-558.71萬-75.02%606.68萬
投資淨收益 -148.24%-1,630.4萬-68.10%752.36萬553.83%889.89萬291.51%1,547.41萬467.65%3,379.96萬-25.99%2,358.39萬-116.19%-196.08萬89.02%-808.02萬75.32%-919.34萬10,926.26%3,186.65萬
資產處置收益 3,694.54%503.68萬2,653.97%14.66萬-----97.67%12.4萬105.44%13.27萬100.18%5,323.36-----59.88%532.15萬-125.67%-244.07萬-131.97%-302.48萬
其他收益 -39.21%2,507.99萬-23.86%2,728.61萬-34.96%1,318.57萬182.15%1.26億23.24%4,125.83萬85.82%3,583.63萬89.28%2,027.48萬37.75%4,476.37萬181.70%3,347.9萬108.42%1,928.58萬
營業利潤 51.79%10.79億59.90%7.24億69.46%3.32億28.85%9.73億9.22%7.11億0.78%4.53億13.85%1.96億14.67%7.55億13.78%6.51億-5.77%4.49億
加:營業外收入 -32.61%1,028.74萬155.86%443.54萬-145.53%-35.56萬259.30%1,455.94萬580.70%1,526.44萬-8.69%173.35萬-50.82%78.11萬-75.22%405.21萬-89.25%224.25萬96.04%189.84萬
減:營業外支出 352.61%6,254.18萬1,748.97%3,080.56萬410.14%377.65萬1,014.13%2,617.92萬650.68%1,381.8萬21.74%166.61萬332.32%74.03萬-93.46%234.98萬-89.89%184.07萬-73.85%136.86萬
利潤總額 44.14%10.27億54.06%6.98億67.32%3.27億27.02%9.61億9.37%7.12億0.68%4.53億12.94%1.96億18.45%7.57億13.33%6.51億-4.80%4.5億
減:所得稅費用 45.60%1.7億49.11%1.08億67.44%4,958.75萬30.35%1.59億3.59%1.17億1.83%7,232.94萬-4.49%2,961.44萬24.72%1.22億3.99%1.13億-8.90%7,103.24萬
淨利潤 43.86%8.57億55.00%5.9億67.29%2.78億26.38%8.02億10.59%5.95億0.46%3.81億16.74%1.66億17.31%6.35億15.50%5.38億-3.99%3.79億
持續經營淨利潤 43.86%8.57億55.00%5.9億67.29%2.78億26.38%8.02億--5.95億0.46%3.81億16.74%1.66億17.31%6.35億-----3.99%3.79億
減:少數股東損益 -110.77%-148.05萬-54.54%435.31萬-86.19%96.94萬-34.09%1,539.52萬84.36%1,374.69萬134.15%957.66萬258.45%701.95萬-51.28%2,335.95萬-82.60%745.66萬-89.01%409萬
歸屬于母公司所有者的淨利潤 47.51%8.58億57.83%5.85億74.07%2.77億28.70%7.87億9.55%5.82億-0.99%3.71億13.37%1.59億23.99%6.11億25.43%5.31億4.86%3.75億
每股收益
基本每股收益 53.06%0.7564.52%0.5184.62%0.2422.22%0.660.00%0.49-16.22%0.310.00%0.1310.20%0.5413.95%0.49-2.63%0.37
稀釋每股收益 53.06%0.7564.52%0.5184.62%0.2422.22%0.660.00%0.49-16.22%0.310.00%0.1310.20%0.5413.95%0.49-2.63%0.37
其他綜合收益 -485.72%-38.89萬-204.98%-40.58萬-101.12%-8,338.4893.97%60.92萬-96.43%10.08萬-65.10%38.65萬218.09%74.54萬-88.18%31.41萬-3.54%282.61萬-19.79%110.77萬
歸屬于母公司所有者的其他綜合收益總額 -485.72%-38.89萬-204.98%-40.58萬-101.12%-8,338.4893.97%60.92萬-96.43%10.08萬-65.10%38.65萬218.09%74.54萬-88.18%31.41萬-3.54%282.61萬-19.79%110.77萬
綜合收益總額 43.77%8.56億54.73%5.89億66.54%2.78億26.42%8.03億10.03%5.96億0.27%3.81億17.79%1.67億16.80%6.35億15.38%5.41億-4.05%3.8億
歸屬于母公司所有者的綜合收益總額 47.42%8.58億57.55%5.85億73.25%2.77億28.73%7.87億8.99%5.82億-1.18%3.71億14.41%1.6億23.38%6.11億25.23%5.34億4.77%3.76億
歸屬於少數股東的綜合收益總額 -110.77%-148.05萬-54.54%435.31萬-86.19%96.94萬-34.09%1,539.52萬84.36%1,374.69萬134.15%957.66萬258.45%701.95萬-51.28%2,335.95萬-82.60%745.66萬-89.01%409萬
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----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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