Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
淮北礦業 (600985)
- 15.10
- +0.68+4.72%
已收盤 04/28 15:00 (北京)
406.68億總市值27.01市盈率TTM
15.19最高價14.30最低價31.30萬手成交量14.39今開14.42昨收4.66億成交額1.16%換手率27.01市盈率(靜)26.93億總股本15.1952周最高0.98市淨率406.68億流通值11.0252周最低15.86漲停價26.93億流通股19.03歷史最高12.98跌停價6.17%振幅-4.40歷史最低0.75股息TTM14.89平均價11.09萬手內盤4.97%股息率TTM100股每手19.00萬手外盤
淮北礦業 (600985) 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 | -3.80%101.97億 | -37.40%412.38億 | -43.78%319.25億 | -44.58%206.82億 | -38.95%105.99億 | -10.49%658.75億 | 1.96%567.86億 | -0.24%373.16億 | -8.82%173.63億 | 6.31%735.92億 |
| 營業收入 | -3.72%101.74億 | -37.44%411.25億 | -43.81%318.41億 | -44.64%206.12億 | -39.00%105.67億 | -10.43%657.35億 | 2.04%566.69億 | -0.17%372.36億 | -8.80%173.22億 | 6.26%733.87億 |
| 其他業務收入 | ---- | -46.05%207.27億 | ---- | -53.00%109.16億 | ---- | -7.56%384.18億 | ---- | 19.71%232.27億 | ---- | 21.68%415.63億 |
| 利息收入 | -30.87%2,266.93萬 | -18.83%1.13億 | -28.45%8,373.7萬 | -12.92%7,011.47萬 | -19.90%3,279.46萬 | -31.76%1.4億 | -25.68%1.17億 | -24.02%8,051.36萬 | -17.25%4,094.03萬 | 25.56%2.05億 |
| 營業總成本 | -1.59%97.79億 | -34.36%397.14億 | -40.66%310.06億 | -42.19%197.35億 | -36.25%99.37億 | -9.49%605億 | 4.10%522.54億 | 2.18%341.38億 | -5.21%155.87億 | 9.91%668.45億 |
| 營業成本 | -2.09%84.49億 | -37.55%335.43億 | -43.56%263.63億 | -45.31%166.99億 | -38.71%86.29億 | -9.79%537.12億 | 5.22%467.08億 | 3.76%305.37億 | -2.13%140.79億 | 12.18%595.38億 |
| 營業稅金及附加 | 2.88%1.62億 | -13.29%7.48億 | -20.98%4.87億 | -22.09%3.25億 | -24.12%1.57億 | -1.50%8.63億 | -9.24%6.16億 | -11.00%4.18億 | -10.15%2.07億 | -2.07%8.76億 |
| 銷售費用 | -7.63%4,664.47萬 | -7.49%1.83億 | -8.88%1.55億 | -3.96%1.11億 | -5.78%5,049.99萬 | -1.81%1.98億 | 3.07%1.7億 | 4.16%1.15億 | -7.61%5,359.81萬 | 7.06%2.02億 |
| 管理費用 | -3.16%6.75億 | -10.39%29.44億 | -20.97%21.33億 | -20.09%14.53億 | -11.01%6.97億 | -10.54%32.85億 | -6.77%27億 | -15.35%18.19億 | -34.22%7.83億 | -16.32%36.72億 |
| 財務費用 | 23.66%1.31億 | 5.26%5.17億 | -10.30%3.65億 | -17.07%2.35億 | -20.32%1.06億 | -37.91%4.91億 | -28.52%4.07億 | -23.49%2.83億 | -23.21%1.33億 | 25.02%7.91億 |
| -利息費用 | 19.97%1.01億 | -1.02%5.15億 | -21.25%2.58億 | -21.74%1.81億 | -35.64%8,408.68萬 | -28.64%5.2億 | -35.92%3.28億 | -30.41%2.31億 | -22.05%1.31億 | 23.88%7.29億 |
| -利息收入 | 39.83%-211.86萬 | 80.62%-755.7萬 | -155.44%-823.04萬 | -130.06%-568.42萬 | -149.73%-352.08萬 | -593.14%-3,899.09萬 | 36.79%-322.21萬 | 8.75%-247.08萬 | -4.37%-140.99萬 | 86.08%-562.53萬 |
| 研發費用 | 6.23%3.15億 | -8.30%17.73億 | -8.82%14.95億 | -5.45%9.09億 | -9.96%2.96億 | 10.35%19.33億 | 10.19%16.4億 | 9.93%9.61億 | -18.65%3.29億 | 7.87%17.52億 |
| 信用減值損失 | 138.11%55.23萬 | 8.37%-2.88億 | 45.66%-1,344.75萬 | 42.23%-1,609.97萬 | -33.51%-144.89萬 | -476.76%-3.14億 | -298.34%-2,474.73萬 | -411.92%-2,787.06萬 | 94.72%-108.52萬 | -572.61%-5,442.44萬 |
| 資產減值損失 | ---- | 16.57%-1.07億 | 268.56%852.97萬 | 262.66%823.22萬 | -72.31%76.79萬 | 43.99%-1.28億 | 96.98%-506.04萬 | 96.40%-506.09萬 | 102.52%277.34萬 | 6.62%-2.29億 |
| 非經營性淨收益 | -0.64%6,077.95萬 | -92.05%757.16萬 | 1.95%2.36億 | 1.43%1.5億 | -30.11%6,117.15萬 | -70.61%9,526.32萬 | 28.66%2.32億 | 18.75%1.48億 | 248.45%8,752.17萬 | 42.89%3.24億 |
| 公允價值變動淨收益 | 57.14%-420.72萬 | 436.93%1,031.5萬 | 470.53%399.4萬 | -207.89%-117.33萬 | -183.00%-981.5萬 | -107.08%-306.14萬 | -104.40%-107.79萬 | -95.52%108.75萬 | 16.71%1,182.51萬 | 373.32%4,323.12萬 |
| 投資淨收益 | -17.95%3,653.58萬 | -6.04%1.55億 | -6.94%1.33億 | -7.99%9,341.14萬 | 39.02%4,452.96萬 | 18.33%1.65億 | 20.12%1.43億 | 101.13%1.02億 | 148.08%3,203.05萬 | 39.50%1.39億 |
| -其中:對聯營合營企業的投資收益 | -11.56%2,507.1萬 | 3.72%1億 | 32.80%8,642.03萬 | 32.99%5,057.01萬 | 39.98%2,834.75萬 | 88.44%9,682.86萬 | 6.72%6,507.6萬 | 58.15%3,802.44萬 | 1,236.78%2,025.16萬 | 102.16%5,138.32萬 |
| 資產處置收益 | -258.81%-51.9萬 | 317.68%5,035.73萬 | -89.49%115.42萬 | -72.08%-43.46萬 | 144.13%32.68萬 | -91.57%1,205.65萬 | -88.31%1,098.04萬 | -100.27%-25.26萬 | -312.03%-74.06萬 | 226.33%1.43億 |
| 其他收益 | 5.99%2,841.76萬 | -48.70%1.86億 | -5.23%1.04億 | -15.82%6,594.4萬 | -37.24%2,681.12萬 | 28.98%3.63億 | -6.41%1.09億 | -10.71%7,834.1萬 | -11.54%4,271.86萬 | -8.36%2.82億 |
| 營業利潤 | -33.87%4.78億 | -72.00%15.32億 | -75.74%11.56億 | -67.02%10.97億 | -61.17%7.24億 | -22.65%54.7億 | -16.11%47.64億 | -19.29%33.26億 | -26.64%18.63億 | -18.08%70.72億 |
| 加:營業外收入 | 27.17%1,221.29萬 | 45.01%8,518.1萬 | -1.16%3,601.75萬 | -26.45%1,946.79萬 | -20.08%960.35萬 | -46.94%5,874.01萬 | -38.27%3,643.99萬 | -27.56%2,646.96萬 | -1.17%1,201.66萬 | 118.41%1.11億 |
| 減:營業外支出 | 15.08%1,526.26萬 | -12.48%1.06億 | -29.53%7,183.97萬 | -48.77%3,018.82萬 | -44.42%1,326.22萬 | -4.68%1.21億 | 3.87%1.02億 | 10.13%5,893.24萬 | 39.53%2,386.33萬 | -70.30%1.27億 |
| 利潤總額 | -33.95%4.75億 | -72.06%15.11億 | -76.17%11.2億 | -67.02%10.86億 | -61.12%7.2億 | -23.35%54.08億 | -16.69%46.98億 | -19.75%32.94億 | -26.97%18.51億 | -14.55%70.56億 |
| 減:所得稅費用 | -8.66%1.21億 | -46.45%4.99億 | -56.05%3.24億 | -57.28%2.23億 | -51.24%1.33億 | -15.71%9.32億 | -9.93%7.37億 | -18.34%5.23億 | -34.39%2.72億 | -1.13%11.06億 |
| 淨利潤 | -39.67%3.54億 | -77.39%10.12億 | -79.91%7.96億 | -68.86%8.63億 | -62.82%5.87億 | -24.78%44.76億 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.65%59.5億 |
| 持續經營淨利潤 | -39.67%3.54億 | -77.39%10.12億 | -79.91%7.96億 | -68.86%8.63億 | -62.82%5.87億 | -24.78%44.76億 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.65%59.5億 |
| 減：少數股東損益 | -31.04%-1.37億 | -30.21%-4.94億 | -54.03%-2.75億 | -2.76%-1.69億 | -899.89%-1.04億 | -38.34%-3.79億 | 24.92%-1.78億 | -32.63%-1.64億 | -216.65%-1,043.23萬 | -314.01%-2.74億 |
| 歸屬于母公司所有者的淨利潤 | -29.00%4.91億 | -68.98%15.06億 | -74.14%10.7億 | -64.85%10.32億 | -56.50%6.92億 | -22.00%48.55億 | -18.17%41.39億 | -18.19%29.35億 | -24.70%15.9億 | -11.21%62.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.18 | -69.57%0.56 | -74.68%0.4 | -66.37%0.38 | -59.38%0.26 | -26.69%1.84 | -22.55%1.58 | -22.07%1.13 | -24.71%0.64 | -11.31%2.51 |
| 稀釋每股收益 | -30.77%0.18 | -69.06%0.56 | -74.03%0.4 | -65.14%0.38 | -55.93%0.26 | -22.98%1.81 | -19.37%1.54 | -19.26%1.09 | -26.25%0.59 | -11.99%2.35 |
| 其他綜合收益 | 239.62%6,215.5萬 | -299.33%-4,451.65萬 | -46.32%2,233.31萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 239.62%6,215.5萬 | ---- | ---- | ---- | -299.33%-4,451.65萬 | ---- | ---- | ---- | -46.32%2,233.31萬 |
| 綜合收益總額 | -39.67%3.54億 | -75.76%10.74億 | -79.91%7.96億 | -68.86%8.63億 | -62.82%5.87億 | -25.80%44.32億 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.82%59.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.00%4.91億 | -67.40%15.68億 | -74.14%10.7億 | -64.85%10.32億 | -56.50%6.92億 | -22.99%48.11億 | -18.17%41.39億 | -18.19%29.35億 | -24.70%15.9億 | -11.42%62.47億 |
| 歸屬於少數股東的綜合收益總額 | -31.04%-1.37億 | -30.21%-4.94億 | -54.03%-2.75億 | -2.76%-1.69億 | -899.89%-1.04億 | -38.34%-3.79億 | 24.92%-1.78億 | -32.63%-1.64億 | -216.65%-1,043.23萬 | -314.01%-2.74億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
