滬深市場個股詳情

海南礦業 (601969)

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  • 11.44
  • +0.17+1.51%
交易中 01/16 09:48 (北京)
228.60億總市值48.47市盈率TTM

海南礦業 (601969) 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
5.93%33.6億
10.46%24.15億
7.17%11.89億
-13.11%40.66億
-14.29%31.72億
-8.91%21.87億
-9.25%11.1億
-3.13%46.79億
-2.44%37億
-12.63%24.01億
營業收入
5.93%33.6億
10.46%24.15億
7.17%11.89億
-13.11%40.66億
-14.29%31.72億
-8.91%21.87億
-9.25%11.1億
-3.13%46.79億
-2.44%37億
-12.63%24.01億
其他業務收入
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-31.61%5,894.56萬
----
7.91%1.66億
----
9.91%8,618.84萬
----
-21.97%1.54億
----
-2.03%7,841.55萬
營業總成本
15.78%30.17億
20.49%21.31億
18.65%10.11億
-16.35%32.18億
-18.47%26.06億
-15.73%17.68億
-17.73%8.52億
-4.48%38.47億
6.49%31.97億
-0.96%20.99億
營業成本
16.33%25.5億
24.38%18.32億
22.75%8.58億
-17.34%26.5億
-20.12%21.92億
-17.06%14.72億
-22.16%6.99億
-7.00%32.06億
7.61%27.44億
-1.98%17.75億
營業稅金及附加
-13.59%5,495.51萬
-13.89%3,980.8萬
-21.92%2,215.13萬
-12.00%8,312.14萬
-5.68%6,359.75萬
2.03%4,622.86萬
31.35%2,836.82萬
-2.38%9,445.09萬
-15.80%6,742.61萬
-22.83%4,531.03萬
銷售費用
-11.48%544.39萬
-23.91%328.45萬
-40.21%150.28萬
-17.84%848.98萬
-28.69%614.97萬
-31.70%431.68萬
-8.58%251.34萬
25.91%1,033.38萬
61.79%862.38萬
139.22%632.04萬
管理費用
2.92%2.97億
1.25%2.02億
6.35%1.06億
7.05%3.75億
21.01%2.89億
25.13%1.99億
35.24%9,931.93萬
8.92%3.5億
0.53%2.39億
-4.72%1.59億
財務費用
250.85%7,225.21萬
8.03%3,289.77萬
-16.55%1,604.32萬
-59.65%5,156.57萬
-76.79%2,059.35萬
-64.42%3,045.34萬
-23.39%1,922.59萬
82.08%1.28億
2.06%8,872.67萬
73.23%8,558.62萬
-利息費用
30.78%9,120.37萬
13.92%5,085.74萬
6.70%2,263.14萬
13.23%9,517.77萬
29.34%6,973.75萬
8.85%4,464.17萬
-11.79%2,120.97萬
0.34%8,405.42萬
-12.24%5,391.77萬
3.76%4,101.1萬
-利息收入
34.73%-2,948.64萬
31.88%-1,933.78萬
28.39%-924.14萬
-9.29%-6,694.33萬
2.07%-4,517.45萬
11.41%-2,838.79萬
4.30%-1,290.51萬
-52.21%-6,125.53萬
-88.50%-4,613.06萬
-149.92%-3,204.42萬
研發費用
7.65%3,795.46萬
37.37%2,152.1萬
105.18%786.72萬
-13.99%5,052.74萬
-28.81%3,525.66萬
-41.41%1,566.63萬
-74.40%383.42萬
-29.90%5,874.81萬
16.16%4,952.64萬
-10.65%2,673.91萬
信用減值損失
-95.48%75.34萬
-98.71%21.27萬
-95.93%68.96萬
-35.27%1,805.22萬
-38.74%1,666.11萬
-42.11%1,646.22萬
4,851.89%1,695.86萬
234.44%2,788.65萬
222.25%2,719.65萬
259.81%2,843.54萬
資產減值損失
--60
--60
--60
93.87%-692.45萬
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----
----
-72.66%-1.13億
----
----
營業總成本調整項目
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----
----
----
----
----
----
--10
----
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非經營性淨收益
-51.46%4,674.51萬
-30.83%5,205.67萬
-49.19%2,246.85萬
1,300.43%9,051.29萬
-7.40%9,631.04萬
-11.97%7,525.54萬
167.41%4,421.78萬
-117.45%-754萬
36.16%1.04億
497.68%8,548.9萬
公允價值變動淨收益
-52.04%1,391.51萬
42.72%1,862.32萬
56.95%647萬
-18.46%1,494.92萬
-40.97%2,901.1萬
-51.26%1,304.92萬
324.71%412.22萬
379.92%1,833.35萬
3,723.98%4,914.3萬
379.81%2,677.41萬
投資淨收益
-52.57%1,493.91萬
-27.98%1,978.69萬
-39.43%1,335.04萬
-58.07%2,164.79萬
25.27%3,149.74萬
-3.42%2,747.56萬
25.25%2,204.21萬
-35.30%5,162.44萬
-63.36%2,514.3萬
66.42%2,845萬
-其中:對聯營合營企業的投資收益
-80.14%172.01萬
-38.08%430.32萬
-47.85%272.8萬
-61.25%214.89萬
31.16%866.17萬
54.66%694.95萬
47.52%523.16萬
112.07%554.58萬
208.69%660.41萬
129.49%449.34萬
資產處置收益
--615.06萬
--615.06萬
----
-24.11%207.29萬
----
----
----
--273.14萬
----
----
其他收益
-42.60%1,098.68萬
-60.13%728.33萬
78.87%195.84萬
726.80%4,071.52萬
657.94%1,914.08萬
898.54%1,826.85萬
-2.92%109.49萬
-70.55%492.44萬
-39.63%252.54萬
-23.33%182.95萬
非經營性淨收益調整項目
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--10
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營業利潤
-41.20%3.89億
-31.80%3.36億
-33.50%2.01億
13.83%9.38億
8.91%6.62億
27.35%4.93億
48.14%3.02億
-2.54%8.24億
-29.93%6.08億
-39.73%3.87億
加:營業外收入
-48.43%225.1萬
-81.03%28.56萬
-60.81%20.21萬
215.04%568.9萬
877.10%436.52萬
394.69%150.53萬
103.35%51.56萬
-19.14%180.58萬
-77.34%44.68萬
-81.62%30.43萬
減:營業外支出
-16.69%216.42萬
-2.27%172.25萬
79.24%101.75萬
4,040.34%1.04億
141.20%259.77萬
255.06%176.25萬
21.42%56.77萬
-57.76%251.78萬
-63.97%107.7萬
-79.13%49.64萬
利潤總額
-41.35%3.89億
-32.06%3.35億
-33.76%2億
1.95%8.39億
9.31%6.64億
27.35%4.93億
48.27%3.02億
-2.19%8.23億
-29.92%6.07億
-39.70%3.87億
減:所得稅費用
-27.01%9,047.2萬
-34.18%6,093.58萬
-19.42%4,409.74萬
-3.77%1.9億
-2.47%1.24億
9.27%9,257.62萬
30.06%5,472.66萬
38.83%1.97億
-15.43%1.27億
-25.83%8,472.41萬
淨利潤
-44.64%2.99億
-31.57%2.74億
-36.94%1.56億
3.76%6.49億
12.43%5.4億
32.41%4.01億
53.01%2.47億
-10.54%6.26億
-32.97%4.8億
-42.70%3.03億
持續經營淨利潤
-44.64%2.99億
-31.57%2.74億
-36.94%1.56億
3.76%6.49億
12.43%5.4億
32.41%4.01億
53.01%2.47億
-10.54%6.26億
-32.97%4.8億
-42.70%3.03億
減:少數股東損益
-104.05%-1,346.4萬
-181.65%-643萬
-1,306.18%-448.74萬
-21,154.74%-5,733萬
---659.83萬
---228.3萬
---31.91萬
-99.68%27.23萬
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歸屬于母公司所有者的淨利潤
-42.84%3.12億
-30.36%2.81億
-35.20%1.6億
12.97%7.06億
13.81%5.46億
33.16%4.03億
53.21%2.47億
1.67%6.25億
-19.67%4.8億
-30.78%3.03億
每股收益
基本每股收益
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
-20.00%0.24
-31.82%0.15
稀釋每股收益
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
-20.00%0.24
-31.82%0.15
其他綜合收益
8.20%-3,894.94萬
-213.45%-1,591.37萬
71.00%-125.54萬
-23.84%2,790.07萬
-161.30%-4,242.76萬
-83.32%1,402.7萬
85.04%-432.82萬
-80.41%3,663.3萬
-70.52%6,921.1萬
-11.35%8,408.85萬
歸屬于母公司所有者的其他綜合收益總額
-4.34%-4,013.45萬
-315.33%-2,114.46萬
64.22%-189.4萬
-32.91%3,009.21萬
-155.58%-3,846.55萬
-88.32%981.95萬
81.70%-529.39萬
-52.78%4,485.62萬
-42.06%6,921.1萬
74.88%8,408.85萬
歸屬於少數股東的其他綜合收益總額
129.91%118.51萬
24.32%523.09萬
-33.87%63.86萬
73.35%-219.14萬
---396.2萬
--420.76萬
--96.57萬
-108.94%-822.32萬
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綜合收益總額
-47.74%2.6億
-37.72%2.58億
-36.33%1.55億
2.23%6.77億
-9.45%4.97億
7.24%4.15億
83.13%2.43億
-25.28%6.62億
-42.24%5.49億
-37.92%3.87億
歸屬于母公司所有者的綜合收益總額
-46.41%2.72億
-37.14%2.59億
-34.57%1.58億
9.90%7.37億
-7.53%5.08億
6.74%4.13億
82.65%2.42億
-5.61%6.7億
-23.40%5.49億
-20.31%3.87億
歸屬於少數股東的綜合收益總額
-16.27%-1,227.89萬
-162.31%-119.92萬
-695.24%-384.88萬
-648.61%-5,952.14萬
---1,056.03萬
--192.46萬
--64.66萬
-104.51%-795.09萬
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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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 5.93%33.6億10.46%24.15億7.17%11.89億-13.11%40.66億-14.29%31.72億-8.91%21.87億-9.25%11.1億-3.13%46.79億-2.44%37億-12.63%24.01億
營業收入 5.93%33.6億10.46%24.15億7.17%11.89億-13.11%40.66億-14.29%31.72億-8.91%21.87億-9.25%11.1億-3.13%46.79億-2.44%37億-12.63%24.01億
其他業務收入 -----31.61%5,894.56萬----7.91%1.66億----9.91%8,618.84萬-----21.97%1.54億-----2.03%7,841.55萬
營業總成本 15.78%30.17億20.49%21.31億18.65%10.11億-16.35%32.18億-18.47%26.06億-15.73%17.68億-17.73%8.52億-4.48%38.47億6.49%31.97億-0.96%20.99億
營業成本 16.33%25.5億24.38%18.32億22.75%8.58億-17.34%26.5億-20.12%21.92億-17.06%14.72億-22.16%6.99億-7.00%32.06億7.61%27.44億-1.98%17.75億
營業稅金及附加 -13.59%5,495.51萬-13.89%3,980.8萬-21.92%2,215.13萬-12.00%8,312.14萬-5.68%6,359.75萬2.03%4,622.86萬31.35%2,836.82萬-2.38%9,445.09萬-15.80%6,742.61萬-22.83%4,531.03萬
銷售費用 -11.48%544.39萬-23.91%328.45萬-40.21%150.28萬-17.84%848.98萬-28.69%614.97萬-31.70%431.68萬-8.58%251.34萬25.91%1,033.38萬61.79%862.38萬139.22%632.04萬
管理費用 2.92%2.97億1.25%2.02億6.35%1.06億7.05%3.75億21.01%2.89億25.13%1.99億35.24%9,931.93萬8.92%3.5億0.53%2.39億-4.72%1.59億
財務費用 250.85%7,225.21萬8.03%3,289.77萬-16.55%1,604.32萬-59.65%5,156.57萬-76.79%2,059.35萬-64.42%3,045.34萬-23.39%1,922.59萬82.08%1.28億2.06%8,872.67萬73.23%8,558.62萬
-利息費用 30.78%9,120.37萬13.92%5,085.74萬6.70%2,263.14萬13.23%9,517.77萬29.34%6,973.75萬8.85%4,464.17萬-11.79%2,120.97萬0.34%8,405.42萬-12.24%5,391.77萬3.76%4,101.1萬
-利息收入 34.73%-2,948.64萬31.88%-1,933.78萬28.39%-924.14萬-9.29%-6,694.33萬2.07%-4,517.45萬11.41%-2,838.79萬4.30%-1,290.51萬-52.21%-6,125.53萬-88.50%-4,613.06萬-149.92%-3,204.42萬
研發費用 7.65%3,795.46萬37.37%2,152.1萬105.18%786.72萬-13.99%5,052.74萬-28.81%3,525.66萬-41.41%1,566.63萬-74.40%383.42萬-29.90%5,874.81萬16.16%4,952.64萬-10.65%2,673.91萬
信用減值損失 -95.48%75.34萬-98.71%21.27萬-95.93%68.96萬-35.27%1,805.22萬-38.74%1,666.11萬-42.11%1,646.22萬4,851.89%1,695.86萬234.44%2,788.65萬222.25%2,719.65萬259.81%2,843.54萬
資產減值損失 --60--60--6093.87%-692.45萬-------------72.66%-1.13億--------
營業總成本調整項目 ------------------------------10--------
非經營性淨收益 -51.46%4,674.51萬-30.83%5,205.67萬-49.19%2,246.85萬1,300.43%9,051.29萬-7.40%9,631.04萬-11.97%7,525.54萬167.41%4,421.78萬-117.45%-754萬36.16%1.04億497.68%8,548.9萬
公允價值變動淨收益 -52.04%1,391.51萬42.72%1,862.32萬56.95%647萬-18.46%1,494.92萬-40.97%2,901.1萬-51.26%1,304.92萬324.71%412.22萬379.92%1,833.35萬3,723.98%4,914.3萬379.81%2,677.41萬
投資淨收益 -52.57%1,493.91萬-27.98%1,978.69萬-39.43%1,335.04萬-58.07%2,164.79萬25.27%3,149.74萬-3.42%2,747.56萬25.25%2,204.21萬-35.30%5,162.44萬-63.36%2,514.3萬66.42%2,845萬
-其中:對聯營合營企業的投資收益 -80.14%172.01萬-38.08%430.32萬-47.85%272.8萬-61.25%214.89萬31.16%866.17萬54.66%694.95萬47.52%523.16萬112.07%554.58萬208.69%660.41萬129.49%449.34萬
資產處置收益 --615.06萬--615.06萬-----24.11%207.29萬--------------273.14萬--------
其他收益 -42.60%1,098.68萬-60.13%728.33萬78.87%195.84萬726.80%4,071.52萬657.94%1,914.08萬898.54%1,826.85萬-2.92%109.49萬-70.55%492.44萬-39.63%252.54萬-23.33%182.95萬
非經營性淨收益調整項目 ------------------------------10--------
營業利潤 -41.20%3.89億-31.80%3.36億-33.50%2.01億13.83%9.38億8.91%6.62億27.35%4.93億48.14%3.02億-2.54%8.24億-29.93%6.08億-39.73%3.87億
加:營業外收入 -48.43%225.1萬-81.03%28.56萬-60.81%20.21萬215.04%568.9萬877.10%436.52萬394.69%150.53萬103.35%51.56萬-19.14%180.58萬-77.34%44.68萬-81.62%30.43萬
減:營業外支出 -16.69%216.42萬-2.27%172.25萬79.24%101.75萬4,040.34%1.04億141.20%259.77萬255.06%176.25萬21.42%56.77萬-57.76%251.78萬-63.97%107.7萬-79.13%49.64萬
利潤總額 -41.35%3.89億-32.06%3.35億-33.76%2億1.95%8.39億9.31%6.64億27.35%4.93億48.27%3.02億-2.19%8.23億-29.92%6.07億-39.70%3.87億
減:所得稅費用 -27.01%9,047.2萬-34.18%6,093.58萬-19.42%4,409.74萬-3.77%1.9億-2.47%1.24億9.27%9,257.62萬30.06%5,472.66萬38.83%1.97億-15.43%1.27億-25.83%8,472.41萬
淨利潤 -44.64%2.99億-31.57%2.74億-36.94%1.56億3.76%6.49億12.43%5.4億32.41%4.01億53.01%2.47億-10.54%6.26億-32.97%4.8億-42.70%3.03億
持續經營淨利潤 -44.64%2.99億-31.57%2.74億-36.94%1.56億3.76%6.49億12.43%5.4億32.41%4.01億53.01%2.47億-10.54%6.26億-32.97%4.8億-42.70%3.03億
減:少數股東損益 -104.05%-1,346.4萬-181.65%-643萬-1,306.18%-448.74萬-21,154.74%-5,733萬---659.83萬---228.3萬---31.91萬-99.68%27.23萬--------
歸屬于母公司所有者的淨利潤 -42.84%3.12億-30.36%2.81億-35.20%1.6億12.97%7.06億13.81%5.46億33.16%4.03億53.21%2.47億1.67%6.25億-19.67%4.8億-30.78%3.03億
每股收益
基本每股收益 -42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31-20.00%0.24-31.82%0.15
稀釋每股收益 -42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31-20.00%0.24-31.82%0.15
其他綜合收益 8.20%-3,894.94萬-213.45%-1,591.37萬71.00%-125.54萬-23.84%2,790.07萬-161.30%-4,242.76萬-83.32%1,402.7萬85.04%-432.82萬-80.41%3,663.3萬-70.52%6,921.1萬-11.35%8,408.85萬
歸屬于母公司所有者的其他綜合收益總額 -4.34%-4,013.45萬-315.33%-2,114.46萬64.22%-189.4萬-32.91%3,009.21萬-155.58%-3,846.55萬-88.32%981.95萬81.70%-529.39萬-52.78%4,485.62萬-42.06%6,921.1萬74.88%8,408.85萬
歸屬於少數股東的其他綜合收益總額 129.91%118.51萬24.32%523.09萬-33.87%63.86萬73.35%-219.14萬---396.2萬--420.76萬--96.57萬-108.94%-822.32萬--------
綜合收益總額 -47.74%2.6億-37.72%2.58億-36.33%1.55億2.23%6.77億-9.45%4.97億7.24%4.15億83.13%2.43億-25.28%6.62億-42.24%5.49億-37.92%3.87億
歸屬于母公司所有者的綜合收益總額 -46.41%2.72億-37.14%2.59億-34.57%1.58億9.90%7.37億-7.53%5.08億6.74%4.13億82.65%2.42億-5.61%6.7億-23.40%5.49億-20.31%3.87億
歸屬於少數股東的綜合收益總額 -16.27%-1,227.89萬-162.31%-119.92萬-695.24%-384.88萬-648.61%-5,952.14萬---1,056.03萬--192.46萬--64.66萬-104.51%-795.09萬--------
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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