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
紫金礦業 (601899)
- 33.82
- -0.49-1.43%
交易中 04/27 11:00 (北京)
8992.98億總市值14.58市盈率TTM
34.25最高價33.52最低價120.47萬手成交量34.00今開34.31昨收40.75億成交額0.59%換手率17.37市盈率(靜)265.91億總股本44.9452周最高4.56市淨率6967.53億流通值16.7852周最低37.74漲停價206.02億流通股44.94歷史最高30.88跌停價2.13%振幅-0.36歷史最低0.50股息TTM33.82平均價61.88萬手內盤1.48%股息率TTM100股每手52.49萬手外盤
紫金礦業 (601899) 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 | 24.79%984.98億 | 14.96%3,490.79億 | 10.33%2,542億 | 11.50%1,677.11億 | 5.55%789.28億 | 3.49%3,036.4億 | 2.39%2,303.96億 | 0.06%1,504.17億 | -0.22%747.77億 | 8.54%2,934.03億 |
| 營業收入 | 24.79%984.98億 | 14.96%3,490.79億 | 10.33%2,542億 | 11.50%1,677.11億 | 5.55%789.28億 | 3.49%3,036.4億 | 2.39%2,303.96億 | 0.06%1,504.17億 | -0.22%747.77億 | 8.54%2,934.03億 |
| 其他業務收入 | ---- | 13.68%23.05億 | ---- | 40.01%10.81億 | ---- | 21.59%20.28億 | ---- | 3.77%7.72億 | ---- | -25.71%16.68億 |
| 營業總成本 | 6.28%700.15億 | 6.29%2,760.11億 | 4.31%2,072.34億 | 6.05%1,380.18億 | -1.21%658.77億 | -2.01%2,596.73億 | -2.48%1,986.67億 | -4.74%1,301.5億 | -1.23%666.84億 | 9.47%2,649.99億 |
| 營業成本 | 3.04%627.18億 | 4.35%2,522.89億 | 2.92%1,908.16億 | 5.16%1,278.78億 | -2.40%608.65億 | -2.12%2,417.76億 | -2.88%1,853.96億 | -5.22%1,216.08億 | -1.50%623.6億 | 8.45%2,470.24億 |
| 營業稅金及附加 | 59.95%28.37億 | 36.02%79.15億 | 43.08%60.01億 | 31.92%35.74億 | 44.36%17.74億 | 19.97%58.19億 | 20.83%41.94億 | 21.49%27.1億 | 9.61%12.29億 | 13.65%48.5億 |
| 銷售費用 | 36.31%2.55億 | 15.21%8.5億 | 12.31%5.87億 | 12.70%3.88億 | 4.50%1.87億 | -3.74%7.38億 | -3.85%5.23億 | 0.48%3.44億 | 10.93%1.79億 | 23.63%7.66億 |
| 管理費用 | 44.45%31.3億 | 44.39%111.59億 | 34.25%69.08億 | 24.25%42.55億 | 21.23%21.67億 | 2.74%77.29億 | -4.81%51.46億 | -3.33%34.24億 | -0.06%17.87億 | 20.08%75.23億 |
| 財務費用 | 27.82%7.11億 | 2.65%20.83億 | -21.88%17.62億 | -13.46%11.74億 | -30.71%5.56億 | -37.91%20.29億 | -0.14%22.55億 | -7.79%13.57億 | -0.60%8.03億 | 71.57%32.68億 |
| -利息費用 | 0.55%9.46億 | -13.54%39.33億 | -18.73%29.34億 | -21.10%19.66億 | -22.43%9.4億 | -7.61%45.49億 | 0.16%36.09億 | 4.28%24.91億 | 6.44%12.12億 | 42.92%49.23億 |
| -利息收入 | -40.39%-7.37億 | -1.56%-26.16億 | 4.27%-18.04億 | 3.98%-11.83億 | 6.80%-5.25億 | -32.59%-25.76億 | -35.67%-18.84億 | -38.01%-12.32億 | -33.71%-5.63億 | -43.49%-19.43億 |
| 研發費用 | 10.87%3.64億 | 8.38%17.15億 | 0.67%11.6億 | 5.87%7.5億 | 0.65%3.28億 | 0.98%15.82億 | 1.99%11.53億 | -3.41%7.08億 | -0.43%3.26億 | 27.23%15.67億 |
| 信用減值損失 | 89.47%-240.98萬 | -413.14%-1.31億 | -697.82%-5,049.47萬 | -310.32%-2,743.67萬 | -1,623.69%-2,288.9萬 | 80.96%-2,546.35萬 | -106.70%-632.91萬 | -84.31%1,304.52萬 | -155.13%-132.79萬 | 59.41%-1.34億 |
| 資產減值損失 | -662.46%-1.67億 | 59.22%-2.97億 | 5.70%-1.11億 | -297.49%-3,604.16萬 | -215.62%-2,185.93萬 | -88.72%-7.27億 | -220.93%-1.18億 | 19.21%-906.74萬 | 1,442.05%1,890.62萬 | -389.55%-3.85億 |
| 非經營性淨收益 | 54.13%32.22億 | 86.06%90.42億 | 130.65%94.98億 | 214.81%54.08億 | 111.43%20.9億 | 37.58%48.6億 | 36.22%41.18億 | -15.67%17.18億 | 28.17%9.89億 | 31.31%35.32億 |
| 公允價值變動淨收益 | 490.01%28.2億 | 210.45%29.44億 | 199.86%30.23億 | 315.89%12.51億 | 674.25%4.78億 | 5,192.68%9.48億 | 5,640.17%10.08億 | -429.01%-5.79億 | -26.18%6,173.68萬 | 92.71%-1,862.37萬 |
| 投資淨收益 | -74.83%3.84億 | 48.68%59.77億 | 119.76%62.61億 | 96.45%39.89億 | 93.12%15.27億 | 15.16%40.2億 | 11.48%28.49億 | 35.07%20.3億 | 48.01%7.91億 | 21.46%34.91億 |
| -其中:對聯營合營企業的投資收益 | 4.33%14.09億 | 27.82%54.17億 | 32.29%40.99億 | 49.68%26.34億 | 75.82%13.51億 | 14.60%42.38億 | 9.85%30.98億 | -1.92%17.6億 | -19.09%7.68億 | -1.21%36.98億 |
| 資產處置收益 | 91.46%-87.62萬 | -156.87%-1,555.37萬 | -134.44%-200.77萬 | -45.94%-1,518.58萬 | -55.64%-1,025.92萬 | -26.70%2,734.81萬 | -68.47%582.94萬 | -205.03%-1,040.55萬 | -278.36%-659.18萬 | 815.07%3,731.05萬 |
| 其他收益 | 33.37%1.87億 | -8.65%5.63億 | -0.47%3.77億 | -9.45%2.47億 | 12.08%1.4億 | 13.80%6.16億 | 1.50%3.79億 | -1.01%2.73億 | -18.81%1.25億 | 11.78%5.42億 |
| 營業利潤 | 109.39%317.04億 | 68.17%821.1億 | 57.51%564.63億 | 59.66%351.01億 | 66.74%151.41億 | 52.89%488.27億 | 47.39%358.48億 | 39.64%219.84億 | 10.70%90.81億 | 3.20%319.37億 |
| 加:營業外收入 | 67.23%2,626.72萬 | 46.77%2.07億 | 10.26%8,286.48萬 | 8.48%4,968.19萬 | -44.46%1,570.76萬 | 17.51%1.41億 | 0.30%7,515.6萬 | 11.41%4,579.74萬 | 21.54%2,828.25萬 | 10.75%1.2億 |
| 減:營業外支出 | -68.73%1.47億 | 75.81%15.65億 | 50.59%9億 | 47.85%6.54億 | 67.02%4.69億 | 15.72%8.9億 | 30.95%5.98億 | 85.06%4.42億 | 140.23%2.81億 | -27.52%7.69億 |
| 利潤總額 | 115.03%315.84億 | 67.96%807.53億 | 57.52%556.46億 | 59.80%344.97億 | 66.37%146.88億 | 53.66%480.78億 | 47.56%353.25億 | 38.87%215.88億 | 8.86%88.28億 | 4.32%312.87億 |
| 減:所得稅費用 | 188.67%64.18億 | 94.94%169.3億 | 76.11%99.44億 | 88.04%58.51億 | 88.50%22.23億 | 82.92%86.85億 | 46.00%56.47億 | 14.75%31.12億 | -4.33%11.79億 | -9.14%47.48億 |
| 淨利潤 | 101.90%251.66億 | 62.01%638.22億 | 53.99%457.01億 | 55.04%286.45億 | 62.96%124.65億 | 48.43%393.93億 | 47.86%296.78億 | 43.97%184.76億 | 11.23%76.49億 | 7.16%265.4億 |
| 持續經營淨利潤 | 101.90%251.66億 | 62.01%638.22億 | 53.99%457.01億 | 55.04%286.45億 | 62.96%124.65億 | 48.43%393.93億 | 47.86%296.78億 | 43.97%184.76億 | 11.23%76.49億 | 7.16%265.4億 |
| 減：少數股東損益 | 121.35%50.86億 | 64.05%120.45億 | 47.30%78.38億 | 57.85%53.53億 | 65.55%22.98億 | 35.46%73.42億 | 36.18%53.21億 | 34.00%33.91億 | -3.28%13.88億 | 14.71%54.2億 |
| 歸屬于母公司所有者的淨利潤 | 97.50%200.79億 | 61.55%517.77億 | 55.45%378.64億 | 54.41%232.92億 | 62.39%101.67億 | 51.76%320.51億 | 50.68%243.57億 | 46.42%150.84億 | 15.05%62.61億 | 5.38%211.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 97.13%0.755 | 61.16%1.95 | 54.39%1.425 | 52.79%0.877 | 60.92%0.383 | 51.25%1.21 | 50.08%0.923 | 46.80%0.574 | 14.98%0.238 | 5.26%0.8 |
| 稀釋每股收益 | 95.74%0.736 | 59.17%1.91 | 52.24%1.396 | 50.09%0.86 | 57.98%0.376 | 50.00%1.2 | 49.11%0.917 | 46.55%0.573 | 14.98%0.238 | 5.26%0.8 |
| 其他綜合收益 | -24.35%-53.8億 | -158.26%-20.19億 | -158.44%-28.07億 | -239.02%-54.82億 | -252.44%-43.26億 | -18.54%34.66億 | 43.18%48.04億 | -24.61%39.43億 | 108.96%28.38億 | 17.24%42.55億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -24.89%-52.38億 | -157.02%-18.67億 | -156.12%-27.64億 | -241.52%-54.51億 | -250.27%-41.94億 | -15.40%32.75億 | 58.87%49.25億 | -18.67%38.52億 | 104.73%27.91億 | 35.72%38.71億 |
| 歸屬於少數股東的其他綜合收益總額 | -7.27%-1.42億 | -179.53%-1.52億 | 64.14%-4,342.76萬 | -133.56%-3,070.77萬 | -380.47%-1.32億 | -50.26%1.91億 | -147.49%-1.21億 | -81.48%9,149.61萬 | 1,039.47%4,715.05萬 | -50.57%3.84億 |
| 綜合收益總額 | 143.12%197.86億 | 44.20%618.03億 | 24.39%428.94億 | 3.32%231.63億 | -22.40%81.38億 | 39.18%428.59億 | 47.19%344.82億 | 24.11%224.19億 | 27.34%104.87億 | 8.44%307.94億 |
| 歸屬于母公司所有者的綜合收益總額 | 148.48%148.41億 | 41.29%499.1億 | 19.86%351億 | -5.79%178.4億 | -34.02%59.73億 | 41.36%353.25億 | 52.00%292.83億 | 25.92%189.36億 | 33.02%90.52億 | 9.16%249.9億 |
| 歸屬於少數股東的綜合收益總額 | 128.32%49.44億 | 57.87%118.93億 | 49.89%77.94億 | 52.82%53.23億 | 50.89%21.66億 | 29.79%75.33億 | 24.93%52億 | 15.14%34.83億 | 0.36%14.35億 | 5.49%58.04億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
