滬深市場個股詳情

寶地礦業 (601121)

添加自選
  • 7.35
  • -0.14-1.87%
未開盤 05/14 15:00 (北京)
72.34億總市值45.94市盈率TTM

寶地礦業 (601121) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-3.37%2.94億
34.78%16.12億
17.47%11.45億
23.65%7.21億
24.79%3.05億
38.07%11.96億
78.70%9.75億
69.61%5.83億
66.40%2.44億
13.88%8.66億
營業收入
-3.37%2.94億
34.78%16.12億
17.47%11.45億
23.65%7.21億
24.79%3.05億
38.07%11.96億
78.70%9.75億
69.61%5.83億
66.40%2.44億
13.88%8.66億
其他業務收入
----
-37.74%1,405.22萬
----
-75.41%505.3萬
----
-54.12%2,257.01萬
----
51.87%2,054.98萬
----
46.56%4,919.09萬
營業總成本
-5.02%2.45億
46.40%13.23億
42.62%9.35億
51.98%5.96億
50.87%2.58億
25.95%9.04億
52.54%6.56億
41.92%3.92億
39.19%1.71億
16.91%7.18億
營業成本
-15.37%1.77億
53.73%10.31億
47.53%7.49億
62.31%4.78億
56.36%2.09億
23.04%6.7億
50.58%5.08億
37.93%2.94億
37.27%1.34億
15.49%5.45億
營業稅金及附加
18.31%1,831.71萬
26.02%9,230.27萬
10.95%6,506.26萬
6.66%4,072.12萬
12.68%1,548.25萬
56.06%7,324.53萬
108.66%5,864.01萬
101.23%3,817.67萬
83.96%1,374.08萬
17.99%4,693.3萬
銷售費用
20.24%68.92萬
-10.46%326.6萬
-10.05%206.47萬
-12.02%136.65萬
-3.64%57.32萬
34.89%364.74萬
29.06%229.54萬
28.64%155.31萬
-1.21%59.48萬
10.23%270.4萬
管理費用
40.28%4,215.68萬
22.44%1.8億
34.10%1.07億
30.71%6,968.02萬
27.59%3,005.1萬
26.49%1.47億
40.16%7,993.27萬
41.02%5,330.8萬
53.97%2,355.27萬
22.90%1.16億
財務費用
496.46%636.03萬
204.46%1,286.72萬
110.57%718.85萬
21.70%295.13萬
250.54%106.63萬
-7.78%422.62萬
-32.33%341.39萬
-43.90%242.5萬
-135.36%-70.83萬
-14.82%458.28萬
-利息費用
345.70%796.66萬
66.56%1,247.88萬
11.54%944.97萬
-34.10%439.66萬
-36.75%178.74萬
-44.15%749.19萬
-31.32%847.16萬
-27.53%667.12萬
-37.35%282.61萬
3.36%1,341.42萬
-利息收入
-119.51%-164.22萬
53.99%-317.07萬
55.02%-240.48萬
65.19%-153.33萬
77.83%-74.81萬
37.04%-689.13萬
36.50%-534.7萬
30.14%-440.46萬
-31.88%-337.37萬
-22.08%-1,094.49萬
研發費用
-71.13%45.4萬
-19.71%442.04萬
25.62%455.09萬
49.56%344.62萬
--157.26萬
122.34%550.58萬
430.49%362.27萬
294.67%230.42萬
----
--247.63萬
信用減值損失
-5,213.68%-192.52萬
206.04%371.75萬
237.90%342.53萬
-168.27%-121.82萬
-96.12%3.76萬
-278.87%-350.59萬
-81.01%-248.39萬
178.94%178.45萬
198.52%97.02萬
-61.24%196.01萬
資產減值損失
59.43%6,357.42
-1,254.71%-884.73萬
-86.78%11.06萬
--9.02萬
--3,987.56
125.72%76.62萬
--83.67萬
----
----
---297.85萬
非經營性淨收益
-106.03%-22.61萬
-53.47%1,643.45萬
0.56%2,271.91萬
-53.28%863.94萬
-55.02%375.23萬
-70.14%3,532.07萬
-78.47%2,259.36萬
-33.75%1,849.13萬
-53.89%834.28萬
4.62%1.18億
公允價值變動淨收益
-127.14%-41.77萬
136.50%12.15萬
-65.53%40.7萬
1,215.62%106.86萬
686.98%153.91萬
-130.27%-33.3萬
6.11%118.09萬
-95.20%8.12萬
---26.22萬
--109.99萬
投資淨收益
-5.28%127.72萬
-26.13%1,608.77萬
-35.77%1,233.88萬
-59.82%568.61萬
-79.14%134.84萬
-80.37%2,177.93萬
-81.30%1,921.01萬
-47.12%1,414.98萬
-63.52%646.49萬
4.28%1.11億
-其中:對聯營合營企業的投資收益
----
-5.41%523.89萬
-44.47%445.58萬
-75.17%133.84萬
-107.53%-13.06萬
-68.02%553.86萬
-43.53%802.47萬
-75.98%538.97萬
-90.21%173.58萬
-83.40%1,732.08萬
資產處置收益
----
221.70%9.88萬
-83.93%3.27萬
-81.93%3.27萬
55.60%18.72萬
-98.92%3.07萬
152.63%20.35萬
124.60%18.09萬
--12.03萬
--284.06萬
其他收益
31.02%83.32萬
-68.30%525.63萬
75.65%640.48萬
29.86%298萬
-39.41%63.6萬
274.58%1,658.33萬
52.34%364.64萬
39.73%229.48萬
-22.62%104.96萬
173.56%442.72萬
營業利潤
-2.60%4,893.85萬
-6.84%3.05億
-31.97%2.32億
-36.08%1.34億
-38.24%5,024.27萬
22.71%3.27億
54.91%3.41億
119.44%2.1億
94.32%8,135.64萬
2.70%2.67億
加:營業外收入
25.59%33.94萬
-41.33%176.1萬
-54.60%113.09萬
-69.76%52.28萬
-19.52%27.02萬
-6.63%300.13萬
164.59%249.11萬
876.67%172.91萬
912.25%33.57萬
202.00%321.43萬
減:營業外支出
61,601.92%61.7萬
-51.73%200.43萬
-91.11%10.47萬
-98.27%9,960.15
-99.73%1,000
185.21%415.21萬
100.30%117.78萬
455.42%57.61萬
-70.10%37.03萬
-71.18%145.58萬
利潤總額
-3.66%4,866.08萬
-6.58%3.05億
-31.93%2.33億
-36.19%1.35億
-37.89%5,051.19萬
21.48%3.26億
55.25%3.43億
120.48%2.11億
99.99%8,132.19萬
4.99%2.68億
減:所得稅費用
-14.83%747.04萬
22.79%6,361.61萬
-18.81%3,722.4萬
-19.43%2,175.66萬
-28.32%877.13萬
48.97%5,180.85萬
100.04%4,584.99萬
96.46%2,700.43萬
158.98%1,223.7萬
19.84%3,477.79萬
淨利潤
-1.32%4,119.04萬
-12.13%2.41億
-33.96%1.96億
-38.65%1.13億
-39.58%4,174.06萬
17.39%2.74億
50.06%2.97億
124.51%1.84億
92.24%6,908.49萬
3.09%2.34億
持續經營淨利潤
-1.32%4,119.04萬
-12.13%2.41億
-33.96%1.96億
-38.65%1.13億
-39.58%4,174.06萬
17.39%2.74億
50.06%2.97億
124.51%1.84億
92.24%6,908.49萬
3.09%2.34億
減:少數股東損益
-80.50%423.14萬
-25.96%1.01億
-36.61%8,004.25萬
-36.79%5,128.09萬
-24.56%2,169.87萬
188.93%1.36億
380.07%1.26億
446.97%8,112.93萬
518.06%2,876.41萬
77.06%4,708.64萬
歸屬于母公司所有者的淨利潤
84.41%3,695.9萬
1.47%1.4億
-32.00%1.16億
-40.11%6,159.2萬
-50.29%2,004.2萬
-25.89%1.38億
-0.55%1.71億
53.24%1.03億
28.89%4,032.08萬
-6.74%1.87億
每股收益
基本每股收益
68.00%0.042
5.88%0.18
-33.33%0.14
-38.46%0.08
-50.00%0.025
-32.00%0.17
-19.23%0.21
44.44%0.13
-3.85%0.05
-24.24%0.25
稀釋每股收益
68.00%0.042
5.88%0.18
-33.33%0.14
-38.46%0.08
-50.00%0.025
-32.00%0.17
-19.23%0.21
44.44%0.13
-3.85%0.05
-24.24%0.25
其他綜合收益
綜合收益總額
-1.32%4,119.04萬
-12.13%2.41億
-33.96%1.96億
-38.65%1.13億
-39.58%4,174.06萬
17.39%2.74億
50.06%2.97億
124.51%1.84億
92.24%6,908.49萬
3.09%2.34億
歸屬于母公司所有者的綜合收益總額
84.41%3,695.9萬
1.47%1.4億
-32.00%1.16億
-40.11%6,159.2萬
-50.29%2,004.2萬
-25.89%1.38億
-0.55%1.71億
53.24%1.03億
28.89%4,032.08萬
-6.74%1.87億
歸屬於少數股東的綜合收益總額
-80.50%423.14萬
-25.96%1.01億
-36.61%8,004.25萬
-36.79%5,128.09萬
-24.56%2,169.87萬
188.93%1.36億
380.07%1.26億
446.97%8,112.93萬
518.06%2,876.41萬
77.06%4,708.64萬
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
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無保留意見
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無保留意見
會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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 -3.37%2.94億34.78%16.12億17.47%11.45億23.65%7.21億24.79%3.05億38.07%11.96億78.70%9.75億69.61%5.83億66.40%2.44億13.88%8.66億
營業收入 -3.37%2.94億34.78%16.12億17.47%11.45億23.65%7.21億24.79%3.05億38.07%11.96億78.70%9.75億69.61%5.83億66.40%2.44億13.88%8.66億
其他業務收入 -----37.74%1,405.22萬-----75.41%505.3萬-----54.12%2,257.01萬----51.87%2,054.98萬----46.56%4,919.09萬
營業總成本 -5.02%2.45億46.40%13.23億42.62%9.35億51.98%5.96億50.87%2.58億25.95%9.04億52.54%6.56億41.92%3.92億39.19%1.71億16.91%7.18億
營業成本 -15.37%1.77億53.73%10.31億47.53%7.49億62.31%4.78億56.36%2.09億23.04%6.7億50.58%5.08億37.93%2.94億37.27%1.34億15.49%5.45億
營業稅金及附加 18.31%1,831.71萬26.02%9,230.27萬10.95%6,506.26萬6.66%4,072.12萬12.68%1,548.25萬56.06%7,324.53萬108.66%5,864.01萬101.23%3,817.67萬83.96%1,374.08萬17.99%4,693.3萬
銷售費用 20.24%68.92萬-10.46%326.6萬-10.05%206.47萬-12.02%136.65萬-3.64%57.32萬34.89%364.74萬29.06%229.54萬28.64%155.31萬-1.21%59.48萬10.23%270.4萬
管理費用 40.28%4,215.68萬22.44%1.8億34.10%1.07億30.71%6,968.02萬27.59%3,005.1萬26.49%1.47億40.16%7,993.27萬41.02%5,330.8萬53.97%2,355.27萬22.90%1.16億
財務費用 496.46%636.03萬204.46%1,286.72萬110.57%718.85萬21.70%295.13萬250.54%106.63萬-7.78%422.62萬-32.33%341.39萬-43.90%242.5萬-135.36%-70.83萬-14.82%458.28萬
-利息費用 345.70%796.66萬66.56%1,247.88萬11.54%944.97萬-34.10%439.66萬-36.75%178.74萬-44.15%749.19萬-31.32%847.16萬-27.53%667.12萬-37.35%282.61萬3.36%1,341.42萬
-利息收入 -119.51%-164.22萬53.99%-317.07萬55.02%-240.48萬65.19%-153.33萬77.83%-74.81萬37.04%-689.13萬36.50%-534.7萬30.14%-440.46萬-31.88%-337.37萬-22.08%-1,094.49萬
研發費用 -71.13%45.4萬-19.71%442.04萬25.62%455.09萬49.56%344.62萬--157.26萬122.34%550.58萬430.49%362.27萬294.67%230.42萬------247.63萬
信用減值損失 -5,213.68%-192.52萬206.04%371.75萬237.90%342.53萬-168.27%-121.82萬-96.12%3.76萬-278.87%-350.59萬-81.01%-248.39萬178.94%178.45萬198.52%97.02萬-61.24%196.01萬
資產減值損失 59.43%6,357.42-1,254.71%-884.73萬-86.78%11.06萬--9.02萬--3,987.56125.72%76.62萬--83.67萬-----------297.85萬
非經營性淨收益 -106.03%-22.61萬-53.47%1,643.45萬0.56%2,271.91萬-53.28%863.94萬-55.02%375.23萬-70.14%3,532.07萬-78.47%2,259.36萬-33.75%1,849.13萬-53.89%834.28萬4.62%1.18億
公允價值變動淨收益 -127.14%-41.77萬136.50%12.15萬-65.53%40.7萬1,215.62%106.86萬686.98%153.91萬-130.27%-33.3萬6.11%118.09萬-95.20%8.12萬---26.22萬--109.99萬
投資淨收益 -5.28%127.72萬-26.13%1,608.77萬-35.77%1,233.88萬-59.82%568.61萬-79.14%134.84萬-80.37%2,177.93萬-81.30%1,921.01萬-47.12%1,414.98萬-63.52%646.49萬4.28%1.11億
-其中:對聯營合營企業的投資收益 -----5.41%523.89萬-44.47%445.58萬-75.17%133.84萬-107.53%-13.06萬-68.02%553.86萬-43.53%802.47萬-75.98%538.97萬-90.21%173.58萬-83.40%1,732.08萬
資產處置收益 ----221.70%9.88萬-83.93%3.27萬-81.93%3.27萬55.60%18.72萬-98.92%3.07萬152.63%20.35萬124.60%18.09萬--12.03萬--284.06萬
其他收益 31.02%83.32萬-68.30%525.63萬75.65%640.48萬29.86%298萬-39.41%63.6萬274.58%1,658.33萬52.34%364.64萬39.73%229.48萬-22.62%104.96萬173.56%442.72萬
營業利潤 -2.60%4,893.85萬-6.84%3.05億-31.97%2.32億-36.08%1.34億-38.24%5,024.27萬22.71%3.27億54.91%3.41億119.44%2.1億94.32%8,135.64萬2.70%2.67億
加:營業外收入 25.59%33.94萬-41.33%176.1萬-54.60%113.09萬-69.76%52.28萬-19.52%27.02萬-6.63%300.13萬164.59%249.11萬876.67%172.91萬912.25%33.57萬202.00%321.43萬
減:營業外支出 61,601.92%61.7萬-51.73%200.43萬-91.11%10.47萬-98.27%9,960.15-99.73%1,000185.21%415.21萬100.30%117.78萬455.42%57.61萬-70.10%37.03萬-71.18%145.58萬
利潤總額 -3.66%4,866.08萬-6.58%3.05億-31.93%2.33億-36.19%1.35億-37.89%5,051.19萬21.48%3.26億55.25%3.43億120.48%2.11億99.99%8,132.19萬4.99%2.68億
減:所得稅費用 -14.83%747.04萬22.79%6,361.61萬-18.81%3,722.4萬-19.43%2,175.66萬-28.32%877.13萬48.97%5,180.85萬100.04%4,584.99萬96.46%2,700.43萬158.98%1,223.7萬19.84%3,477.79萬
淨利潤 -1.32%4,119.04萬-12.13%2.41億-33.96%1.96億-38.65%1.13億-39.58%4,174.06萬17.39%2.74億50.06%2.97億124.51%1.84億92.24%6,908.49萬3.09%2.34億
持續經營淨利潤 -1.32%4,119.04萬-12.13%2.41億-33.96%1.96億-38.65%1.13億-39.58%4,174.06萬17.39%2.74億50.06%2.97億124.51%1.84億92.24%6,908.49萬3.09%2.34億
減:少數股東損益 -80.50%423.14萬-25.96%1.01億-36.61%8,004.25萬-36.79%5,128.09萬-24.56%2,169.87萬188.93%1.36億380.07%1.26億446.97%8,112.93萬518.06%2,876.41萬77.06%4,708.64萬
歸屬于母公司所有者的淨利潤 84.41%3,695.9萬1.47%1.4億-32.00%1.16億-40.11%6,159.2萬-50.29%2,004.2萬-25.89%1.38億-0.55%1.71億53.24%1.03億28.89%4,032.08萬-6.74%1.87億
每股收益
基本每股收益 68.00%0.0425.88%0.18-33.33%0.14-38.46%0.08-50.00%0.025-32.00%0.17-19.23%0.2144.44%0.13-3.85%0.05-24.24%0.25
稀釋每股收益 68.00%0.0425.88%0.18-33.33%0.14-38.46%0.08-50.00%0.025-32.00%0.17-19.23%0.2144.44%0.13-3.85%0.05-24.24%0.25
其他綜合收益
綜合收益總額 -1.32%4,119.04萬-12.13%2.41億-33.96%1.96億-38.65%1.13億-39.58%4,174.06萬17.39%2.74億50.06%2.97億124.51%1.84億92.24%6,908.49萬3.09%2.34億
歸屬于母公司所有者的綜合收益總額 84.41%3,695.9萬1.47%1.4億-32.00%1.16億-40.11%6,159.2萬-50.29%2,004.2萬-25.89%1.38億-0.55%1.71億53.24%1.03億28.89%4,032.08萬-6.74%1.87億
歸屬於少數股東的綜合收益總額 -80.50%423.14萬-25.96%1.01億-36.61%8,004.25萬-36.79%5,128.09萬-24.56%2,169.87萬188.93%1.36億380.07%1.26億446.97%8,112.93萬518.06%2,876.41萬77.06%4,708.64萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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