滬深市場個股詳情

陝鼓動力 (601369)

添加自選
  • 10.49
  • +0.02+0.19%
已收盤 01/23 15:00 (北京)
180.79億總市值18.21市盈率TTM

陝鼓動力 (601369) 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
-1.42%71.86億
-2.70%48.69億
2.68%25.59億
1.32%102.77億
0.28%72.89億
-3.51%50.04億
-6.42%24.92億
-5.79%101.43億
-13.95%72.69億
-11.80%51.86億
營業收入
-1.42%71.86億
-2.70%48.69億
2.68%25.59億
1.32%102.77億
0.28%72.89億
-3.51%50.04億
-6.42%24.92億
-5.79%101.43億
-13.95%72.69億
-11.80%51.86億
其他業務收入
----
-15.75%941.7萬
----
1.06%2,549.99萬
----
-0.82%1,117.77萬
----
-55.82%2,523.18萬
----
-23.41%1,127.06萬
營業總成本
-0.62%62.81億
-0.51%42.91億
6.01%22.71億
1.65%89.67億
1.34%63.2億
-1.91%43.13億
-4.27%21.43億
-6.54%88.21億
-14.11%62.37億
-12.80%43.97億
營業成本
0.42%56.54億
0.66%38.63億
6.50%20.35億
-0.10%79.64億
1.12%56.31億
-2.68%38.38億
-4.42%19.11億
-5.02%79.72億
-14.40%55.69億
-13.27%39.44億
營業稅金及附加
17.02%4,780.45萬
24.43%3,830.39萬
64.66%2,488.38萬
5.07%6,005.95萬
-1.54%4,084.98萬
20.65%3,078.42萬
18.47%1,511.23萬
-11.46%5,716.11萬
-12.01%4,148.94萬
-20.67%2,551.61萬
銷售費用
-6.58%1.58億
-2.07%1.1億
-4.90%5,465.36萬
-7.80%2.38億
-0.91%1.69億
-4.17%1.12億
-8.81%5,746.88萬
4.80%2.58億
6.06%1.7億
12.10%1.17億
管理費用
-7.64%3.52億
-11.64%2.32億
-7.72%1.19億
-3.71%5.49億
-5.74%3.81億
-2.08%2.63億
0.22%1.29億
-4.81%5.7億
0.44%4.04億
2.26%2.69億
財務費用
9.56%-1.64億
7.74%-1.13億
4.50%-5,540.35萬
16.86%-2.59億
-3.85%-1.81億
-5.34%-1.23億
-28.26%-5,801.48萬
-38.94%-3.11億
-5.10%-1.74億
-17.12%-1.16億
-利息費用
-31.40%6,000.63萬
-23.22%4,250.05萬
-24.36%2,185.6萬
23.57%1.32億
-12.41%8,747.44萬
-22.37%5,535.13萬
-21.05%2,889.36萬
-18.11%1.07億
8.39%9,987.37萬
35.35%7,130.12萬
-利息收入
17.70%-2.33億
17.15%-1.56億
18.22%-7,833.46萬
-5.10%-4.04億
-6.46%-2.84億
-11.17%-1.88億
-14.31%-9,578.93萬
-12.31%-3.85億
-5.94%-2.66億
-6.21%-1.69億
研發費用
-16.67%2.33億
-16.46%1.6億
5.69%9,320.64萬
50.43%4.16億
23.51%2.8億
20.85%1.91億
10.63%8,819.01萬
-23.29%2.77億
-27.35%2.27億
-18.91%1.58億
信用減值損失
22.28%-7,825.93萬
59.05%-3,952.19萬
118.34%1,284.39萬
108.64%849.37萬
5.77%-1.01億
29.13%-9,651.63萬
28.17%-7,002.46萬
50.08%-9,828.23萬
-17.17%-1.07億
-73.68%-1.36億
資產減值損失
535.94%3,566.98萬
10.98%1,781.4萬
-37.23%1,939.58萬
-185.89%-2,777.59萬
218.78%560.9萬
120.60%1,605.09萬
1,049.53%3,090.17萬
236.70%3,233.73萬
95.79%-472.23萬
111.63%727.6萬
非經營性淨收益
104.26%169.23萬
132.36%1,673.59萬
319.54%5,629.61萬
518.02%9,530.46萬
44.28%-3,971.94萬
41.53%-5,171.99萬
69.21%-2,564.33萬
116.22%1,542.1萬
44.33%-7,128.88萬
0.96%-8,845.25萬
公允價值變動淨收益
28.04%2,743.26萬
161.10%2,290.94萬
50.67%1,025.84萬
502.43%3,333.09萬
47.03%2,142.45萬
-25.86%877.42萬
26.70%680.84萬
-82.36%553.27萬
-30.82%1,457.13萬
-33.54%1,183.4萬
投資淨收益
-195.61%-314.8萬
-544.23%-134.44萬
154.98%196.32萬
-90.65%92.64萬
1.94%329.25萬
-101.75%-20.87萬
-119.92%-357.1萬
-82.65%990.68萬
-90.18%323萬
-34.57%1,189.2萬
-其中:對聯營合營企業的投資收益
72.84%-461.12萬
95.81%-47.87萬
98.62%-8.37萬
12.60%-2,012.42萬
-9.03%-1,697.52萬
-11.64%-1,143.18萬
-10.78%-607萬
-441.47%-2,302.55萬
-132.40%-1,556.91萬
-42.02%-1,023.96萬
資產處置收益
-38.62%47.71萬
-38.62%47.71萬
----
99.75%21.54萬
1,869.55%77.72萬
1,869.55%77.72萬
971.49%77.72萬
53,825.22%10.79萬
19,631.56%3.95萬
19,631.56%3.95萬
其他收益
-34.65%1,952.01萬
-15.47%1,640.16萬
25.04%1,183.48萬
21.72%8,011.39萬
33.01%2,986.86萬
16.29%1,940.28萬
22.86%946.5萬
77.72%6,581.86萬
4.67%2,245.51萬
6.39%1,668.41萬
營業利潤
-2.50%9.06億
-6.93%5.95億
6.15%3.44億
5.09%14.05億
-3.33%9.29億
-8.75%6.39億
-5.17%3.24億
8.50%13.37億
-9.19%9.61億
-6.38%7.01億
加:營業外收入
-92.77%63.73萬
-95.85%30.05萬
-60.82%188.48萬
-76.57%691.47萬
-68.08%882.02萬
42.12%724.64萬
0.85%481.1萬
-57.19%2,951.19萬
42.82%2,762.87萬
-43.58%509.88萬
減:營業外支出
118.66%848.66萬
-63.92%105.29萬
-59.22%54.53萬
-71.13%286.57萬
-73.15%388.12萬
-51.22%291.86萬
5,248.94%133.72萬
389.36%992.61萬
164.36%1,445.56萬
25.66%598.28萬
利潤總額
-3.86%8.98億
-7.68%5.94億
5.44%3.45億
3.88%14.09億
-4.13%9.34億
-8.01%6.44億
-5.46%3.27億
4.42%13.56億
-9.13%9.75億
-7.03%7億
減:所得稅費用
13.86%2.04億
-4.04%1.19億
6.94%6,632.13萬
2.09%2.64億
-3.38%1.79億
-5.99%1.24億
-3.78%6,201.52萬
4.93%2.58億
-6.97%1.85億
-5.51%1.32億
淨利潤
-8.06%6.94億
-8.54%4.76億
5.08%2.79億
4.30%11.45億
-4.30%7.55億
-8.48%5.2億
-5.85%2.65億
4.30%10.98億
-9.63%7.89億
-7.37%5.68億
持續經營淨利潤
-8.06%6.94億
-8.54%4.76億
5.08%2.79億
4.30%11.45億
-4.30%7.55億
-8.48%5.2億
-5.85%2.65億
4.30%10.98億
-9.63%7.89億
-7.37%5.68億
減:少數股東損益
-13.68%7,674.97萬
0.51%6,177.19萬
1.36%3,117.87萬
33.22%1.04億
41.18%8,891.44萬
56.98%6,145.71萬
57.54%3,075.99萬
-7.86%7,787.08萬
5.15%6,298.09萬
-4.14%3,914.95萬
歸屬于母公司所有者的淨利潤
-7.31%6.17億
-9.75%4.14億
5.57%2.48億
2.09%10.42億
-8.25%6.66億
-13.33%4.58億
-10.57%2.35億
5.36%10.2億
-10.72%7.26億
-7.60%5.29億
每股收益
基本每股收益
-7.69%0.36
-11.11%0.24
7.14%0.15
1.13%0.6105
-9.30%0.39
-15.63%0.27
-12.50%0.14
5.58%0.6037
-12.24%0.43
-8.57%0.32
稀釋每股收益
-7.69%0.36
-11.11%0.24
0.00%0.14
2.24%0.6038
-7.14%0.39
-12.90%0.27
-12.50%0.14
5.03%0.5906
-10.64%0.42
-6.06%0.31
其他綜合收益
-216.46%-1,533.38萬
-225.52%-2,409.24萬
-132.43%-551.84萬
39.52%-356.45萬
-17.39%1,316.64萬
523.22%1,919.47萬
2,273.28%1,701.86萬
-679.81%-589.38萬
-12.75%1,593.81萬
491.72%307.99萬
歸屬于母公司所有者的其他綜合收益總額
-211.54%-1,485.77萬
-222.84%-2,376.74萬
-131.66%-538.74萬
37.29%-377.35萬
-16.43%1,332萬
528.20%1,934.83萬
2,273.28%1,701.86萬
-1,850.18%-601.69萬
-12.75%1,593.81萬
491.72%307.99萬
歸屬於少數股東的其他綜合收益總額
-209.94%-47.61萬
-111.64%-32.51萬
---13.1萬
69.73%20.9萬
---15.36萬
---15.36萬
----
-81.70%12.31萬
----
----
綜合收益總額
-11.63%6.79億
-16.27%4.51億
-3.20%2.73億
4.53%11.42億
-4.56%7.68億
-5.61%5.39億
-0.07%2.82億
3.64%10.92億
-9.69%8.05億
-6.95%5.71億
歸屬于母公司所有者的綜合收益總額
-11.31%6.03億
-18.38%3.9億
-3.71%2.42億
2.32%10.38億
-8.42%6.79億
-10.19%4.78億
-4.34%2.52億
4.70%10.14億
-10.76%7.42億
-7.15%5.32億
歸屬於少數股東的綜合收益總額
-14.07%7,627.36萬
0.23%6,144.68萬
0.94%3,104.77萬
33.27%1.04億
40.93%8,876.08萬
56.59%6,130.35萬
57.54%3,075.99萬
-8.45%7,799.39萬
5.15%6,298.09萬
-4.14%3,914.95萬
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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希格瑪會計師事務所(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 -1.42%71.86億-2.70%48.69億2.68%25.59億1.32%102.77億0.28%72.89億-3.51%50.04億-6.42%24.92億-5.79%101.43億-13.95%72.69億-11.80%51.86億
營業收入 -1.42%71.86億-2.70%48.69億2.68%25.59億1.32%102.77億0.28%72.89億-3.51%50.04億-6.42%24.92億-5.79%101.43億-13.95%72.69億-11.80%51.86億
其他業務收入 -----15.75%941.7萬----1.06%2,549.99萬-----0.82%1,117.77萬-----55.82%2,523.18萬-----23.41%1,127.06萬
營業總成本 -0.62%62.81億-0.51%42.91億6.01%22.71億1.65%89.67億1.34%63.2億-1.91%43.13億-4.27%21.43億-6.54%88.21億-14.11%62.37億-12.80%43.97億
營業成本 0.42%56.54億0.66%38.63億6.50%20.35億-0.10%79.64億1.12%56.31億-2.68%38.38億-4.42%19.11億-5.02%79.72億-14.40%55.69億-13.27%39.44億
營業稅金及附加 17.02%4,780.45萬24.43%3,830.39萬64.66%2,488.38萬5.07%6,005.95萬-1.54%4,084.98萬20.65%3,078.42萬18.47%1,511.23萬-11.46%5,716.11萬-12.01%4,148.94萬-20.67%2,551.61萬
銷售費用 -6.58%1.58億-2.07%1.1億-4.90%5,465.36萬-7.80%2.38億-0.91%1.69億-4.17%1.12億-8.81%5,746.88萬4.80%2.58億6.06%1.7億12.10%1.17億
管理費用 -7.64%3.52億-11.64%2.32億-7.72%1.19億-3.71%5.49億-5.74%3.81億-2.08%2.63億0.22%1.29億-4.81%5.7億0.44%4.04億2.26%2.69億
財務費用 9.56%-1.64億7.74%-1.13億4.50%-5,540.35萬16.86%-2.59億-3.85%-1.81億-5.34%-1.23億-28.26%-5,801.48萬-38.94%-3.11億-5.10%-1.74億-17.12%-1.16億
-利息費用 -31.40%6,000.63萬-23.22%4,250.05萬-24.36%2,185.6萬23.57%1.32億-12.41%8,747.44萬-22.37%5,535.13萬-21.05%2,889.36萬-18.11%1.07億8.39%9,987.37萬35.35%7,130.12萬
-利息收入 17.70%-2.33億17.15%-1.56億18.22%-7,833.46萬-5.10%-4.04億-6.46%-2.84億-11.17%-1.88億-14.31%-9,578.93萬-12.31%-3.85億-5.94%-2.66億-6.21%-1.69億
研發費用 -16.67%2.33億-16.46%1.6億5.69%9,320.64萬50.43%4.16億23.51%2.8億20.85%1.91億10.63%8,819.01萬-23.29%2.77億-27.35%2.27億-18.91%1.58億
信用減值損失 22.28%-7,825.93萬59.05%-3,952.19萬118.34%1,284.39萬108.64%849.37萬5.77%-1.01億29.13%-9,651.63萬28.17%-7,002.46萬50.08%-9,828.23萬-17.17%-1.07億-73.68%-1.36億
資產減值損失 535.94%3,566.98萬10.98%1,781.4萬-37.23%1,939.58萬-185.89%-2,777.59萬218.78%560.9萬120.60%1,605.09萬1,049.53%3,090.17萬236.70%3,233.73萬95.79%-472.23萬111.63%727.6萬
非經營性淨收益 104.26%169.23萬132.36%1,673.59萬319.54%5,629.61萬518.02%9,530.46萬44.28%-3,971.94萬41.53%-5,171.99萬69.21%-2,564.33萬116.22%1,542.1萬44.33%-7,128.88萬0.96%-8,845.25萬
公允價值變動淨收益 28.04%2,743.26萬161.10%2,290.94萬50.67%1,025.84萬502.43%3,333.09萬47.03%2,142.45萬-25.86%877.42萬26.70%680.84萬-82.36%553.27萬-30.82%1,457.13萬-33.54%1,183.4萬
投資淨收益 -195.61%-314.8萬-544.23%-134.44萬154.98%196.32萬-90.65%92.64萬1.94%329.25萬-101.75%-20.87萬-119.92%-357.1萬-82.65%990.68萬-90.18%323萬-34.57%1,189.2萬
-其中:對聯營合營企業的投資收益 72.84%-461.12萬95.81%-47.87萬98.62%-8.37萬12.60%-2,012.42萬-9.03%-1,697.52萬-11.64%-1,143.18萬-10.78%-607萬-441.47%-2,302.55萬-132.40%-1,556.91萬-42.02%-1,023.96萬
資產處置收益 -38.62%47.71萬-38.62%47.71萬----99.75%21.54萬1,869.55%77.72萬1,869.55%77.72萬971.49%77.72萬53,825.22%10.79萬19,631.56%3.95萬19,631.56%3.95萬
其他收益 -34.65%1,952.01萬-15.47%1,640.16萬25.04%1,183.48萬21.72%8,011.39萬33.01%2,986.86萬16.29%1,940.28萬22.86%946.5萬77.72%6,581.86萬4.67%2,245.51萬6.39%1,668.41萬
營業利潤 -2.50%9.06億-6.93%5.95億6.15%3.44億5.09%14.05億-3.33%9.29億-8.75%6.39億-5.17%3.24億8.50%13.37億-9.19%9.61億-6.38%7.01億
加:營業外收入 -92.77%63.73萬-95.85%30.05萬-60.82%188.48萬-76.57%691.47萬-68.08%882.02萬42.12%724.64萬0.85%481.1萬-57.19%2,951.19萬42.82%2,762.87萬-43.58%509.88萬
減:營業外支出 118.66%848.66萬-63.92%105.29萬-59.22%54.53萬-71.13%286.57萬-73.15%388.12萬-51.22%291.86萬5,248.94%133.72萬389.36%992.61萬164.36%1,445.56萬25.66%598.28萬
利潤總額 -3.86%8.98億-7.68%5.94億5.44%3.45億3.88%14.09億-4.13%9.34億-8.01%6.44億-5.46%3.27億4.42%13.56億-9.13%9.75億-7.03%7億
減:所得稅費用 13.86%2.04億-4.04%1.19億6.94%6,632.13萬2.09%2.64億-3.38%1.79億-5.99%1.24億-3.78%6,201.52萬4.93%2.58億-6.97%1.85億-5.51%1.32億
淨利潤 -8.06%6.94億-8.54%4.76億5.08%2.79億4.30%11.45億-4.30%7.55億-8.48%5.2億-5.85%2.65億4.30%10.98億-9.63%7.89億-7.37%5.68億
持續經營淨利潤 -8.06%6.94億-8.54%4.76億5.08%2.79億4.30%11.45億-4.30%7.55億-8.48%5.2億-5.85%2.65億4.30%10.98億-9.63%7.89億-7.37%5.68億
減:少數股東損益 -13.68%7,674.97萬0.51%6,177.19萬1.36%3,117.87萬33.22%1.04億41.18%8,891.44萬56.98%6,145.71萬57.54%3,075.99萬-7.86%7,787.08萬5.15%6,298.09萬-4.14%3,914.95萬
歸屬于母公司所有者的淨利潤 -7.31%6.17億-9.75%4.14億5.57%2.48億2.09%10.42億-8.25%6.66億-13.33%4.58億-10.57%2.35億5.36%10.2億-10.72%7.26億-7.60%5.29億
每股收益
基本每股收益 -7.69%0.36-11.11%0.247.14%0.151.13%0.6105-9.30%0.39-15.63%0.27-12.50%0.145.58%0.6037-12.24%0.43-8.57%0.32
稀釋每股收益 -7.69%0.36-11.11%0.240.00%0.142.24%0.6038-7.14%0.39-12.90%0.27-12.50%0.145.03%0.5906-10.64%0.42-6.06%0.31
其他綜合收益 -216.46%-1,533.38萬-225.52%-2,409.24萬-132.43%-551.84萬39.52%-356.45萬-17.39%1,316.64萬523.22%1,919.47萬2,273.28%1,701.86萬-679.81%-589.38萬-12.75%1,593.81萬491.72%307.99萬
歸屬于母公司所有者的其他綜合收益總額 -211.54%-1,485.77萬-222.84%-2,376.74萬-131.66%-538.74萬37.29%-377.35萬-16.43%1,332萬528.20%1,934.83萬2,273.28%1,701.86萬-1,850.18%-601.69萬-12.75%1,593.81萬491.72%307.99萬
歸屬於少數股東的其他綜合收益總額 -209.94%-47.61萬-111.64%-32.51萬---13.1萬69.73%20.9萬---15.36萬---15.36萬-----81.70%12.31萬--------
綜合收益總額 -11.63%6.79億-16.27%4.51億-3.20%2.73億4.53%11.42億-4.56%7.68億-5.61%5.39億-0.07%2.82億3.64%10.92億-9.69%8.05億-6.95%5.71億
歸屬于母公司所有者的綜合收益總額 -11.31%6.03億-18.38%3.9億-3.71%2.42億2.32%10.38億-8.42%6.79億-10.19%4.78億-4.34%2.52億4.70%10.14億-10.76%7.42億-7.15%5.32億
歸屬於少數股東的綜合收益總額 -14.07%7,627.36萬0.23%6,144.68萬0.94%3,104.77萬33.27%1.04億40.93%8,876.08萬56.59%6,130.35萬57.54%3,075.99萬-8.45%7,799.39萬5.15%6,298.09萬-4.14%3,914.95萬
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)------希格瑪會計師事務所(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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