滬深市場個股詳情

北礦科技 (600980)

添加自選
  • 24.08
  • +0.08+0.33%
已收盤 01/16 15:00 (北京)
45.57億總市值41.09市盈率TTM

北礦科技 (600980) 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
16.48%8.59億
15.51%5.52億
16.37%2.35億
27.84%11.88億
11.01%7.38億
5.05%4.78億
-4.57%2.02億
6.79%9.29億
1.45%6.64億
5.28%4.55億
營業收入
16.48%8.59億
15.51%5.52億
16.37%2.35億
27.84%11.88億
11.01%7.38億
5.05%4.78億
-4.57%2.02億
6.79%9.29億
1.45%6.64億
5.28%4.55億
其他業務收入
----
-10.43%46.96萬
----
37.19%152.12萬
----
135.37%52.43萬
----
-49.83%110.89萬
----
-81.69%22.28萬
營業總成本
17.64%7.7億
17.60%4.98億
19.40%2.13億
25.31%10.55億
11.09%6.55億
4.84%4.24億
-3.55%1.78億
4.99%8.42億
-1.50%5.89億
4.33%4.04億
營業成本
20.44%6.42億
19.86%4.16億
19.22%1.74億
25.67%8.62億
8.58%5.33億
2.37%3.47億
-8.00%1.46億
2.67%6.86億
-2.27%4.91億
3.05%3.39億
營業稅金及附加
-17.44%960.56萬
-1.93%722.66萬
3.34%371.76萬
51.92%1,582.5萬
76.06%1,163.48萬
49.19%736.85萬
75.51%359.73萬
-0.30%1,041.7萬
-17.00%660.83萬
-10.26%493.89萬
銷售費用
-6.65%1,982.6萬
-2.90%1,268.8萬
6.84%526.6萬
8.53%2,971.8萬
11.42%2,123.73萬
6.92%1,306.64萬
5.37%492.91萬
16.36%2,738.16萬
14.37%1,906.14萬
19.83%1,222.04萬
管理費用
0.56%5,169.27萬
11.58%3,590.86萬
25.49%1,637.68萬
25.07%8,404.45萬
21.94%5,140.71萬
16.13%3,218.12萬
1.20%1,304.97萬
14.58%6,719.73萬
1.22%4,215.63萬
14.49%2,771.17萬
財務費用
94.52%-21.27萬
90.08%-40.19萬
93.55%-11.15萬
-8.24%-621.98萬
11.60%-388.11萬
-32.74%-405.1萬
-35.16%-172.83萬
6.51%-574.63萬
-0.22%-439.05萬
-7.99%-305.19萬
-利息費用
32.12%74.58萬
78.25%49.5萬
195.04%24.23萬
79.30%86.09萬
48.19%56.45萬
9.35%27.77萬
-35.34%8.21萬
-27.45%48.02萬
-23.16%38.09萬
-33.16%25.4萬
-利息收入
62.54%-177.34萬
66.38%-124.29萬
57.88%-69.66萬
9.49%-572.45萬
-3.14%-473.4萬
-16.68%-369.7萬
2.81%-165.4萬
-27.02%-632.49萬
-62.07%-458.97萬
-65.44%-316.85萬
研發費用
14.65%4,694.05萬
-4.29%2,690.39萬
8.77%1,308.91萬
22.79%6,972.5萬
18.06%4,094.18萬
20.49%2,811.02萬
63.23%1,203.33萬
19.92%5,678.46萬
2.61%3,467.84萬
9.40%2,333.09萬
信用減值損失
10.60%-546.24萬
16.77%-358.41萬
25.43%-109.6萬
-42.28%-493.26萬
-141.15%-611.04萬
-61.54%-430.62萬
-1.08%-146.98萬
-37.24%-346.67萬
57.52%-253.39萬
-56.94%-266.57萬
資產減值損失
-123.90%-160.22萬
61.87%-23.43萬
-1.32%-31.57萬
-5,210.56%-2,599.32萬
-91.57%-71.56萬
-137.72%-61.45萬
-167.24%-31.16萬
-8.33%-48.95萬
-317.47%-37.35萬
-57.67%-25.85萬
非經營性淨收益
17.14%765.34萬
305.16%980.92萬
161.06%506.07萬
-181.93%-1,340.11萬
-18.58%653.36萬
58.28%242.11萬
111.83%193.85萬
-36.45%1,635.72萬
-58.59%802.48萬
-91.78%152.96萬
公允價值變動淨收益
-80.80%19.27萬
--81.63萬
--48.88萬
--51.54萬
--100.36萬
----
----
----
----
----
投資淨收益
1.55%473.2萬
12.67%374.61萬
-8.97%189.26萬
60.91%778.63萬
54.40%465.97萬
118.49%332.49萬
176.83%207.91萬
-28.09%483.9萬
-47.21%301.8萬
-25.74%152.18萬
-其中:對聯營合營企業的投資收益
-118.07%-59.27萬
-63.96%91.48萬
-82.88%28.88萬
10.17%443.69萬
32.51%328.03萬
109.47%253.82萬
150.41%168.66萬
-9.82%402.72萬
-14.49%247.55萬
3,539.83%121.18萬
資產處置收益
---6.16萬
--235.48
----
----
----
----
----
-47.13%3.8萬
----
----
其他收益
28.05%985.49萬
125.67%906.5萬
149.34%409.1萬
-40.25%922.29萬
-2.75%769.62萬
37.00%401.69萬
-5.42%164.08萬
-29.57%1,543.63萬
-60.14%791.42萬
-84.04%293.21萬
營業利潤
8.03%9,669.25萬
12.25%6,409.97萬
6.18%2,700.34萬
15.22%1.19億
7.59%8,950.78萬
8.16%5,710.6萬
-7.52%2,543.26萬
10.26%1.03億
9.40%8,319.16萬
-17.27%5,279.57萬
加:營業外收入
4.32%124.02萬
14.14%91.9萬
-24.11%4.9萬
18.87%120.61萬
125.83%118.89萬
99.44%80.51萬
-61.38%6.46萬
-52.29%101.46萬
160.43%52.64萬
227.96%40.37萬
減:營業外支出
165.17%115.44萬
145.08%100.62萬
-73.28%10.31萬
228.77%59.02萬
348.77%43.53萬
427.19%41.06萬
131,040.99%38.57萬
-83.75%17.95萬
-85.99%9.7萬
-77.97%7.79萬
利潤總額
7.22%9,677.84萬
11.33%6,401.25萬
7.32%2,694.93萬
14.89%1.2億
7.94%9,026.13萬
8.24%5,750.05萬
-9.23%2,511.15萬
9.95%1.04億
10.68%8,362.1萬
-16.45%5,312.15萬
減:所得稅費用
13.02%1,288.95萬
18.17%978.62萬
13.03%622.61萬
35.51%1,728.43萬
-5.96%1,140.49萬
-0.78%828.16萬
12.78%550.83萬
8.51%1,275.51萬
9.63%1,212.81萬
-29.99%834.67萬
淨利潤
6.38%8,388.89萬
10.17%5,422.62萬
5.71%2,072.32萬
12.01%1.02億
10.30%7,885.64萬
9.93%4,921.89萬
-13.95%1,960.32萬
10.15%9,145.73萬
10.86%7,149.3萬
-13.33%4,477.49萬
持續經營淨利潤
6.38%8,388.89萬
10.17%5,422.62萬
5.71%2,072.32萬
12.01%1.02億
10.30%7,885.64萬
9.93%4,921.89萬
-13.95%1,960.32萬
10.15%9,145.73萬
10.86%7,149.3萬
-13.33%4,477.49萬
減:少數股東損益
-193.46%-6.56萬
-177.98%-8.56萬
13.27%-3.49萬
-1,052.89%-337.27萬
146.37%7.02萬
212.55%10.98萬
32.45%-4.02萬
38.81%-29.25萬
-21.59%-15.13萬
-42.81%-9.76萬
歸屬于母公司所有者的淨利潤
6.56%8,395.44萬
10.59%5,431.19萬
5.67%2,075.81萬
15.33%1.06億
9.97%7,878.63萬
9.44%4,910.91萬
-14.00%1,964.34萬
9.87%9,174.99萬
10.88%7,164.43萬
-13.26%4,487.24萬
每股收益
基本每股收益
6.56%0.4436
10.60%0.287
5.68%0.1097
15.33%0.5591
9.99%0.4163
9.45%0.2595
-14.00%0.1038
8.19%0.4848
8.61%0.3785
-14.93%0.2371
稀釋每股收益
6.56%0.4436
10.60%0.287
5.68%0.1097
15.33%0.5591
9.99%0.4163
9.45%0.2595
-14.00%0.1038
8.19%0.4848
8.61%0.3785
-14.93%0.2371
其他綜合收益
綜合收益總額
6.38%8,388.89萬
10.17%5,422.62萬
5.71%2,072.32萬
12.01%1.02億
10.30%7,885.64萬
9.93%4,921.89萬
-13.95%1,960.32萬
10.15%9,145.73萬
10.86%7,149.3萬
-13.33%4,477.49萬
歸屬于母公司所有者的綜合收益總額
6.56%8,395.44萬
10.59%5,431.19萬
5.67%2,075.81萬
15.33%1.06億
9.97%7,878.63萬
9.44%4,910.91萬
-14.00%1,964.34萬
9.87%9,174.99萬
10.88%7,164.43萬
-13.26%4,487.24萬
歸屬於少數股東的綜合收益總額
-193.46%-6.56萬
-177.98%-8.56萬
13.27%-3.49萬
-1,052.89%-337.27萬
146.37%7.02萬
212.55%10.98萬
32.45%-4.02萬
38.81%-29.25萬
-21.59%-15.13萬
-42.81%-9.76萬
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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天健會計師事務所(特殊普通合夥)
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大華會計師事務所(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 16.48%8.59億15.51%5.52億16.37%2.35億27.84%11.88億11.01%7.38億5.05%4.78億-4.57%2.02億6.79%9.29億1.45%6.64億5.28%4.55億
營業收入 16.48%8.59億15.51%5.52億16.37%2.35億27.84%11.88億11.01%7.38億5.05%4.78億-4.57%2.02億6.79%9.29億1.45%6.64億5.28%4.55億
其他業務收入 -----10.43%46.96萬----37.19%152.12萬----135.37%52.43萬-----49.83%110.89萬-----81.69%22.28萬
營業總成本 17.64%7.7億17.60%4.98億19.40%2.13億25.31%10.55億11.09%6.55億4.84%4.24億-3.55%1.78億4.99%8.42億-1.50%5.89億4.33%4.04億
營業成本 20.44%6.42億19.86%4.16億19.22%1.74億25.67%8.62億8.58%5.33億2.37%3.47億-8.00%1.46億2.67%6.86億-2.27%4.91億3.05%3.39億
營業稅金及附加 -17.44%960.56萬-1.93%722.66萬3.34%371.76萬51.92%1,582.5萬76.06%1,163.48萬49.19%736.85萬75.51%359.73萬-0.30%1,041.7萬-17.00%660.83萬-10.26%493.89萬
銷售費用 -6.65%1,982.6萬-2.90%1,268.8萬6.84%526.6萬8.53%2,971.8萬11.42%2,123.73萬6.92%1,306.64萬5.37%492.91萬16.36%2,738.16萬14.37%1,906.14萬19.83%1,222.04萬
管理費用 0.56%5,169.27萬11.58%3,590.86萬25.49%1,637.68萬25.07%8,404.45萬21.94%5,140.71萬16.13%3,218.12萬1.20%1,304.97萬14.58%6,719.73萬1.22%4,215.63萬14.49%2,771.17萬
財務費用 94.52%-21.27萬90.08%-40.19萬93.55%-11.15萬-8.24%-621.98萬11.60%-388.11萬-32.74%-405.1萬-35.16%-172.83萬6.51%-574.63萬-0.22%-439.05萬-7.99%-305.19萬
-利息費用 32.12%74.58萬78.25%49.5萬195.04%24.23萬79.30%86.09萬48.19%56.45萬9.35%27.77萬-35.34%8.21萬-27.45%48.02萬-23.16%38.09萬-33.16%25.4萬
-利息收入 62.54%-177.34萬66.38%-124.29萬57.88%-69.66萬9.49%-572.45萬-3.14%-473.4萬-16.68%-369.7萬2.81%-165.4萬-27.02%-632.49萬-62.07%-458.97萬-65.44%-316.85萬
研發費用 14.65%4,694.05萬-4.29%2,690.39萬8.77%1,308.91萬22.79%6,972.5萬18.06%4,094.18萬20.49%2,811.02萬63.23%1,203.33萬19.92%5,678.46萬2.61%3,467.84萬9.40%2,333.09萬
信用減值損失 10.60%-546.24萬16.77%-358.41萬25.43%-109.6萬-42.28%-493.26萬-141.15%-611.04萬-61.54%-430.62萬-1.08%-146.98萬-37.24%-346.67萬57.52%-253.39萬-56.94%-266.57萬
資產減值損失 -123.90%-160.22萬61.87%-23.43萬-1.32%-31.57萬-5,210.56%-2,599.32萬-91.57%-71.56萬-137.72%-61.45萬-167.24%-31.16萬-8.33%-48.95萬-317.47%-37.35萬-57.67%-25.85萬
非經營性淨收益 17.14%765.34萬305.16%980.92萬161.06%506.07萬-181.93%-1,340.11萬-18.58%653.36萬58.28%242.11萬111.83%193.85萬-36.45%1,635.72萬-58.59%802.48萬-91.78%152.96萬
公允價值變動淨收益 -80.80%19.27萬--81.63萬--48.88萬--51.54萬--100.36萬--------------------
投資淨收益 1.55%473.2萬12.67%374.61萬-8.97%189.26萬60.91%778.63萬54.40%465.97萬118.49%332.49萬176.83%207.91萬-28.09%483.9萬-47.21%301.8萬-25.74%152.18萬
-其中:對聯營合營企業的投資收益 -118.07%-59.27萬-63.96%91.48萬-82.88%28.88萬10.17%443.69萬32.51%328.03萬109.47%253.82萬150.41%168.66萬-9.82%402.72萬-14.49%247.55萬3,539.83%121.18萬
資產處置收益 ---6.16萬--235.48---------------------47.13%3.8萬--------
其他收益 28.05%985.49萬125.67%906.5萬149.34%409.1萬-40.25%922.29萬-2.75%769.62萬37.00%401.69萬-5.42%164.08萬-29.57%1,543.63萬-60.14%791.42萬-84.04%293.21萬
營業利潤 8.03%9,669.25萬12.25%6,409.97萬6.18%2,700.34萬15.22%1.19億7.59%8,950.78萬8.16%5,710.6萬-7.52%2,543.26萬10.26%1.03億9.40%8,319.16萬-17.27%5,279.57萬
加:營業外收入 4.32%124.02萬14.14%91.9萬-24.11%4.9萬18.87%120.61萬125.83%118.89萬99.44%80.51萬-61.38%6.46萬-52.29%101.46萬160.43%52.64萬227.96%40.37萬
減:營業外支出 165.17%115.44萬145.08%100.62萬-73.28%10.31萬228.77%59.02萬348.77%43.53萬427.19%41.06萬131,040.99%38.57萬-83.75%17.95萬-85.99%9.7萬-77.97%7.79萬
利潤總額 7.22%9,677.84萬11.33%6,401.25萬7.32%2,694.93萬14.89%1.2億7.94%9,026.13萬8.24%5,750.05萬-9.23%2,511.15萬9.95%1.04億10.68%8,362.1萬-16.45%5,312.15萬
減:所得稅費用 13.02%1,288.95萬18.17%978.62萬13.03%622.61萬35.51%1,728.43萬-5.96%1,140.49萬-0.78%828.16萬12.78%550.83萬8.51%1,275.51萬9.63%1,212.81萬-29.99%834.67萬
淨利潤 6.38%8,388.89萬10.17%5,422.62萬5.71%2,072.32萬12.01%1.02億10.30%7,885.64萬9.93%4,921.89萬-13.95%1,960.32萬10.15%9,145.73萬10.86%7,149.3萬-13.33%4,477.49萬
持續經營淨利潤 6.38%8,388.89萬10.17%5,422.62萬5.71%2,072.32萬12.01%1.02億10.30%7,885.64萬9.93%4,921.89萬-13.95%1,960.32萬10.15%9,145.73萬10.86%7,149.3萬-13.33%4,477.49萬
減:少數股東損益 -193.46%-6.56萬-177.98%-8.56萬13.27%-3.49萬-1,052.89%-337.27萬146.37%7.02萬212.55%10.98萬32.45%-4.02萬38.81%-29.25萬-21.59%-15.13萬-42.81%-9.76萬
歸屬于母公司所有者的淨利潤 6.56%8,395.44萬10.59%5,431.19萬5.67%2,075.81萬15.33%1.06億9.97%7,878.63萬9.44%4,910.91萬-14.00%1,964.34萬9.87%9,174.99萬10.88%7,164.43萬-13.26%4,487.24萬
每股收益
基本每股收益 6.56%0.443610.60%0.2875.68%0.109715.33%0.55919.99%0.41639.45%0.2595-14.00%0.10388.19%0.48488.61%0.3785-14.93%0.2371
稀釋每股收益 6.56%0.443610.60%0.2875.68%0.109715.33%0.55919.99%0.41639.45%0.2595-14.00%0.10388.19%0.48488.61%0.3785-14.93%0.2371
其他綜合收益
綜合收益總額 6.38%8,388.89萬10.17%5,422.62萬5.71%2,072.32萬12.01%1.02億10.30%7,885.64萬9.93%4,921.89萬-13.95%1,960.32萬10.15%9,145.73萬10.86%7,149.3萬-13.33%4,477.49萬
歸屬于母公司所有者的綜合收益總額 6.56%8,395.44萬10.59%5,431.19萬5.67%2,075.81萬15.33%1.06億9.97%7,878.63萬9.44%4,910.91萬-14.00%1,964.34萬9.87%9,174.99萬10.88%7,164.43萬-13.26%4,487.24萬
歸屬於少數股東的綜合收益總額 -193.46%-6.56萬-177.98%-8.56萬13.27%-3.49萬-1,052.89%-337.27萬146.37%7.02萬212.55%10.98萬32.45%-4.02萬38.81%-29.25萬-21.59%-15.13萬-42.81%-9.76萬
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 ------天健會計師事務所(特殊普通合夥)------大華會計師事務所(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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