沪深市场个股详情

沈阳机床 (000410)

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  • 7.50
  • +0.02+0.27%
休市中 01/16 15:00 (北京)
198.68亿总市值258.62市盈率TTM

沈阳机床 (000410) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
0.44%25.44亿
18.19%18.89亿
0.46%3.72亿
0.16%15.04亿
132.54%25.33亿
115.93%15.99亿
-1.97%3.7亿
-10.11%15.01亿
-12.18%10.89亿
-14.29%7.4亿
营业收入
0.44%25.44亿
18.19%18.89亿
0.46%3.72亿
0.16%15.04亿
132.54%25.33亿
115.93%15.99亿
-1.97%3.7亿
-10.11%15.01亿
-12.18%10.89亿
-14.29%7.4亿
其他业务收入
----
-2.57%1,331.8万
----
-14.64%3,729.43万
----
-21.90%1,366.97万
----
-14.98%4,369.05万
----
3.90%1,750.22万
营业总成本
-3.28%25.56亿
10.97%18.54亿
-2.71%4.05亿
-0.69%17.15亿
116.65%26.43亿
103.30%16.71亿
-0.77%4.16亿
-3.98%17.27亿
-5.50%12.2亿
-7.75%8.22亿
营业成本
-3.18%21.76亿
13.78%16亿
-2.41%3.39亿
-1.99%13.82亿
123.00%22.48亿
105.75%14.06亿
0.20%3.47亿
-1.89%14.1亿
-4.05%10.08亿
-5.66%6.83亿
营业税金及附加
-5.61%1,695.67万
-10.69%1,198.01万
-11.45%297.02万
-7.32%1,240.54万
82.83%1,796.4万
93.11%1,341.36万
-11.38%335.41万
-23.10%1,338.5万
-26.65%982.54万
-26.32%694.61万
销售费用
11.04%9,153.13万
9.80%6,392.35万
-4.56%1,750.17万
-4.98%7,897.2万
34.55%8,243.42万
42.32%5,822.07万
-12.52%1,833.75万
1.56%8,310.82万
15.24%6,126.43万
19.54%4,090.88万
管理费用
-7.52%1.91亿
-5.87%1.26亿
-7.82%3,689.15万
4.97%1.95亿
75.69%2.06亿
78.00%1.34亿
6.30%4,002.15万
-5.20%1.86亿
-4.37%1.18亿
-12.33%7,535.2万
财务费用
-62.10%574.85万
-67.74%309.67万
0.23%670.83万
0.10%2,731.81万
-21.45%1,516.57万
-24.00%959.77万
-22.74%669.31万
-47.70%2,728.95万
-50.36%1,930.72万
-56.37%1,262.94万
-利息费用
-6.56%2,294.25万
-2.11%1,605.57万
3.55%802.17万
-10.35%3,223.14万
-10.03%2,455.22万
-14.70%1,640.13万
-20.22%774.7万
-41.62%3,595.24万
-41.70%2,728.97万
-41.17%1,922.77万
-利息收入
-37.33%-1,590.07万
-36.66%-1,117.38万
-8.43%-132.29万
49.62%-382.47万
-96.56%-1,157.87万
-102.65%-817.61万
41.30%-122.01万
-122.45%-759.19万
-958.17%-589.06万
-1,004.23%-403.45万
研发费用
2.36%7,496.49万
-0.55%4,922.15万
238.57%200.99万
153.31%1,971.81万
1,679.45%7,323.81万
1,754.80%4,949.33万
-68.47%59.36万
-45.96%778.42万
-66.29%411.58万
-66.65%266.84万
信用减值损失
-71.30%-1,362.02万
37.88%-587.8万
-354.50%-267.12万
-80.91%67.05万
-357.35%-795.11万
-1,171.49%-946.2万
-112.00%-58.77万
124.56%351.27万
111.81%308.96万
103.34%88.31万
资产减值损失
-334.84%-1,810.94万
-311.18%-2,046.38万
149.79%19.07万
-39.34%-3,413.64万
-1,056.51%-416.46万
-857.08%-497.68万
-281.71%-38.3万
-120.96%-2,449.93万
-0.21%-36.01万
-658.81%-52万
非经营性净收益
-36.79%3,418.39万
-25.27%2,796.63万
-62.67%206.17万
-12.57%2.23亿
-4.43%5,408.08万
72.01%3,742.34万
-25.04%552.31万
55.09%2.55亿
1.37%5,658.84万
-45.31%2,175.6万
投资净收益
-89.11%104.09万
-84.09%123.38万
-67.24%98.41万
-67.32%1,457.7万
-69.29%955.47万
137.90%775.71万
468.75%300.39万
-71.56%4,460.94万
-50.65%3,111.55万
-93.50%326.07万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
34.92%-73.47万
10.87%-56.37万
16.44%-39.73万
资产处置收益
55.46%457.63万
64.75%419.37万
-12.47%18.53万
-77.31%313.08万
-78.70%294.37万
-79.35%254.55万
--21.17万
--1,379.84万
--1,381.98万
--1,232.47万
其他收益
12.29%6,029.63万
17.62%4,888.06万
2.89%337.29万
9.68%2.39亿
501.76%5,369.81万
615.62%4,155.96万
89.23%327.81万
558.19%2.18亿
-53.76%892.35万
-64.10%580.75万
营业利润
140.50%2,242.39万
280.33%6,302.17万
23.63%-3,071.58万
-60.21%1,172.06万
25.03%-5,536.25万
41.57%-3,494.83万
-17.65%-4,022.24万
-18.41%2,945.35万
-1,453.09%-7,384.59万
-575.06%-5,981.24万
加:营业外收入
-30.46%288.14万
39.43%236.79万
-65.01%19.92万
16.86%406.87万
73.50%414.36万
18.62%169.82万
446.54%56.94万
54.49%348.16万
76.69%238.83万
38.32%143.16万
减:营业外支出
-21.78%154.02万
-58.32%77.18万
-38.02%14.03万
60.75%420.74万
455.26%196.91万
718.75%185.18万
32.65%22.64万
-41.33%261.74万
-81.50%35.46万
-81.46%22.62万
利润总额
144.68%2,376.51万
284.09%6,461.78万
23.13%-3,065.69万
-61.80%1,158.19万
25.93%-5,318.8万
40.11%-3,510.18万
-16.42%-3,987.94万
-10.55%3,031.77万
-1,567.87%-7,181.22万
-572.42%-5,860.7万
减:所得税费用
1.51%704.27万
13.55%1,053.82万
22.96%-11.96万
-79.07%23.69万
1,132.05%693.78万
1,548.07%928.04万
-121.53%-15.53万
-95.10%113.21万
-78.93%56.31万
-76.21%56.31万
净利润
127.81%1,672.24万
221.85%5,407.95万
23.13%-3,053.73万
-61.13%1,134.5万
16.93%-6,012.58万
24.99%-4,438.22万
-13.57%-3,972.41万
170.22%2,918.56万
-3,360.74%-7,237.54万
-689.42%-5,917.01万
持续经营净利润
127.81%1,672.24万
221.85%5,407.95万
23.13%-3,053.73万
-61.13%1,134.5万
16.93%-6,012.58万
24.99%-4,438.22万
-13.57%-3,972.41万
170.22%2,918.56万
-3,360.74%-7,237.54万
-689.42%-5,917.01万
减:少数股东损益
83.26%1,557.7万
184.73%1,373.1万
40.56%127.89万
176.91%428.47万
1,485.03%850万
2,024.43%482.24万
444.34%90.99万
62.75%-557.14万
24.39%-61.37万
124.19%22.7万
归属于母公司所有者的净利润
101.67%114.54万
182.00%4,034.85万
21.70%-3,181.62万
-79.69%706.03万
4.37%-6,862.58万
17.16%-4,920.47万
-17.06%-4,063.4万
34.95%3,475.7万
-2,467.37%-7,176.16万
-641.11%-5,939.71万
每股收益
基本每股收益
101.72%0.0005
181.82%0.0171
0.00%-0.02
-79.76%0.0034
16.86%-0.0291
30.33%-0.0209
0.00%-0.02
68.00%0.0168
-1,850.00%-0.035
-400.00%-0.03
稀释每股收益
101.72%0.0005
181.82%0.0171
0.00%-0.02
-79.76%0.0034
16.86%-0.0291
30.33%-0.0209
0.00%-0.02
68.00%0.0168
-1,850.00%-0.035
-400.00%-0.03
其他综合收益
4,516.76%167.64万
5,322.00%154.28万
1,210.64%143.38万
51.82%-59.65万
-103.34%-3.8万
-102.60%-2.95万
10.94万
-1,480.92%-123.81万
346.30%113.8万
346.30%113.8万
归属于母公司所有者的其他综合收益总额
4,516.76%167.64万
5,322.00%154.28万
1,210.64%143.38万
51.82%-59.65万
-103.34%-3.8万
-102.60%-2.95万
--10.94万
-1,480.92%-123.81万
346.30%113.8万
346.30%113.8万
综合收益总额
130.58%1,839.88万
225.24%5,562.24万
26.53%-2,910.35万
-61.54%1,074.84万
15.54%-6,016.37万
23.47%-4,441.18万
-13.26%-3,961.47万
160.65%2,794.75万
-4,153.20%-7,123.73万
-705.97%-5,803.2万
归属于母公司所有者的综合收益总额
104.11%282.18万
185.09%4,189.14万
25.03%-3,038.24万
-80.72%646.38万
2.78%-6,866.38万
15.49%-4,923.42万
-16.74%-4,052.46万
30.54%3,351.89万
-2,848.81%-7,062.36万
-654.06%-5,825.9万
归属于少数股东的综合收益总额
83.26%1,557.7万
184.73%1,373.1万
40.56%127.89万
176.91%428.47万
1,485.03%850万
2,024.43%482.24万
444.34%90.99万
62.75%-557.14万
24.39%-61.37万
124.19%22.7万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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致同会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 0.44%25.44亿18.19%18.89亿0.46%3.72亿0.16%15.04亿132.54%25.33亿115.93%15.99亿-1.97%3.7亿-10.11%15.01亿-12.18%10.89亿-14.29%7.4亿
营业收入 0.44%25.44亿18.19%18.89亿0.46%3.72亿0.16%15.04亿132.54%25.33亿115.93%15.99亿-1.97%3.7亿-10.11%15.01亿-12.18%10.89亿-14.29%7.4亿
其他业务收入 -----2.57%1,331.8万-----14.64%3,729.43万-----21.90%1,366.97万-----14.98%4,369.05万----3.90%1,750.22万
营业总成本 -3.28%25.56亿10.97%18.54亿-2.71%4.05亿-0.69%17.15亿116.65%26.43亿103.30%16.71亿-0.77%4.16亿-3.98%17.27亿-5.50%12.2亿-7.75%8.22亿
营业成本 -3.18%21.76亿13.78%16亿-2.41%3.39亿-1.99%13.82亿123.00%22.48亿105.75%14.06亿0.20%3.47亿-1.89%14.1亿-4.05%10.08亿-5.66%6.83亿
营业税金及附加 -5.61%1,695.67万-10.69%1,198.01万-11.45%297.02万-7.32%1,240.54万82.83%1,796.4万93.11%1,341.36万-11.38%335.41万-23.10%1,338.5万-26.65%982.54万-26.32%694.61万
销售费用 11.04%9,153.13万9.80%6,392.35万-4.56%1,750.17万-4.98%7,897.2万34.55%8,243.42万42.32%5,822.07万-12.52%1,833.75万1.56%8,310.82万15.24%6,126.43万19.54%4,090.88万
管理费用 -7.52%1.91亿-5.87%1.26亿-7.82%3,689.15万4.97%1.95亿75.69%2.06亿78.00%1.34亿6.30%4,002.15万-5.20%1.86亿-4.37%1.18亿-12.33%7,535.2万
财务费用 -62.10%574.85万-67.74%309.67万0.23%670.83万0.10%2,731.81万-21.45%1,516.57万-24.00%959.77万-22.74%669.31万-47.70%2,728.95万-50.36%1,930.72万-56.37%1,262.94万
-利息费用 -6.56%2,294.25万-2.11%1,605.57万3.55%802.17万-10.35%3,223.14万-10.03%2,455.22万-14.70%1,640.13万-20.22%774.7万-41.62%3,595.24万-41.70%2,728.97万-41.17%1,922.77万
-利息收入 -37.33%-1,590.07万-36.66%-1,117.38万-8.43%-132.29万49.62%-382.47万-96.56%-1,157.87万-102.65%-817.61万41.30%-122.01万-122.45%-759.19万-958.17%-589.06万-1,004.23%-403.45万
研发费用 2.36%7,496.49万-0.55%4,922.15万238.57%200.99万153.31%1,971.81万1,679.45%7,323.81万1,754.80%4,949.33万-68.47%59.36万-45.96%778.42万-66.29%411.58万-66.65%266.84万
信用减值损失 -71.30%-1,362.02万37.88%-587.8万-354.50%-267.12万-80.91%67.05万-357.35%-795.11万-1,171.49%-946.2万-112.00%-58.77万124.56%351.27万111.81%308.96万103.34%88.31万
资产减值损失 -334.84%-1,810.94万-311.18%-2,046.38万149.79%19.07万-39.34%-3,413.64万-1,056.51%-416.46万-857.08%-497.68万-281.71%-38.3万-120.96%-2,449.93万-0.21%-36.01万-658.81%-52万
非经营性净收益 -36.79%3,418.39万-25.27%2,796.63万-62.67%206.17万-12.57%2.23亿-4.43%5,408.08万72.01%3,742.34万-25.04%552.31万55.09%2.55亿1.37%5,658.84万-45.31%2,175.6万
投资净收益 -89.11%104.09万-84.09%123.38万-67.24%98.41万-67.32%1,457.7万-69.29%955.47万137.90%775.71万468.75%300.39万-71.56%4,460.94万-50.65%3,111.55万-93.50%326.07万
-其中:对联营合营企业的投资收益 ----------------------------34.92%-73.47万10.87%-56.37万16.44%-39.73万
资产处置收益 55.46%457.63万64.75%419.37万-12.47%18.53万-77.31%313.08万-78.70%294.37万-79.35%254.55万--21.17万--1,379.84万--1,381.98万--1,232.47万
其他收益 12.29%6,029.63万17.62%4,888.06万2.89%337.29万9.68%2.39亿501.76%5,369.81万615.62%4,155.96万89.23%327.81万558.19%2.18亿-53.76%892.35万-64.10%580.75万
营业利润 140.50%2,242.39万280.33%6,302.17万23.63%-3,071.58万-60.21%1,172.06万25.03%-5,536.25万41.57%-3,494.83万-17.65%-4,022.24万-18.41%2,945.35万-1,453.09%-7,384.59万-575.06%-5,981.24万
加:营业外收入 -30.46%288.14万39.43%236.79万-65.01%19.92万16.86%406.87万73.50%414.36万18.62%169.82万446.54%56.94万54.49%348.16万76.69%238.83万38.32%143.16万
减:营业外支出 -21.78%154.02万-58.32%77.18万-38.02%14.03万60.75%420.74万455.26%196.91万718.75%185.18万32.65%22.64万-41.33%261.74万-81.50%35.46万-81.46%22.62万
利润总额 144.68%2,376.51万284.09%6,461.78万23.13%-3,065.69万-61.80%1,158.19万25.93%-5,318.8万40.11%-3,510.18万-16.42%-3,987.94万-10.55%3,031.77万-1,567.87%-7,181.22万-572.42%-5,860.7万
减:所得税费用 1.51%704.27万13.55%1,053.82万22.96%-11.96万-79.07%23.69万1,132.05%693.78万1,548.07%928.04万-121.53%-15.53万-95.10%113.21万-78.93%56.31万-76.21%56.31万
净利润 127.81%1,672.24万221.85%5,407.95万23.13%-3,053.73万-61.13%1,134.5万16.93%-6,012.58万24.99%-4,438.22万-13.57%-3,972.41万170.22%2,918.56万-3,360.74%-7,237.54万-689.42%-5,917.01万
持续经营净利润 127.81%1,672.24万221.85%5,407.95万23.13%-3,053.73万-61.13%1,134.5万16.93%-6,012.58万24.99%-4,438.22万-13.57%-3,972.41万170.22%2,918.56万-3,360.74%-7,237.54万-689.42%-5,917.01万
减:少数股东损益 83.26%1,557.7万184.73%1,373.1万40.56%127.89万176.91%428.47万1,485.03%850万2,024.43%482.24万444.34%90.99万62.75%-557.14万24.39%-61.37万124.19%22.7万
归属于母公司所有者的净利润 101.67%114.54万182.00%4,034.85万21.70%-3,181.62万-79.69%706.03万4.37%-6,862.58万17.16%-4,920.47万-17.06%-4,063.4万34.95%3,475.7万-2,467.37%-7,176.16万-641.11%-5,939.71万
每股收益
基本每股收益 101.72%0.0005181.82%0.01710.00%-0.02-79.76%0.003416.86%-0.029130.33%-0.02090.00%-0.0268.00%0.0168-1,850.00%-0.035-400.00%-0.03
稀释每股收益 101.72%0.0005181.82%0.01710.00%-0.02-79.76%0.003416.86%-0.029130.33%-0.02090.00%-0.0268.00%0.0168-1,850.00%-0.035-400.00%-0.03
其他综合收益 4,516.76%167.64万5,322.00%154.28万1,210.64%143.38万51.82%-59.65万-103.34%-3.8万-102.60%-2.95万10.94万-1,480.92%-123.81万346.30%113.8万346.30%113.8万
归属于母公司所有者的其他综合收益总额 4,516.76%167.64万5,322.00%154.28万1,210.64%143.38万51.82%-59.65万-103.34%-3.8万-102.60%-2.95万--10.94万-1,480.92%-123.81万346.30%113.8万346.30%113.8万
综合收益总额 130.58%1,839.88万225.24%5,562.24万26.53%-2,910.35万-61.54%1,074.84万15.54%-6,016.37万23.47%-4,441.18万-13.26%-3,961.47万160.65%2,794.75万-4,153.20%-7,123.73万-705.97%-5,803.2万
归属于母公司所有者的综合收益总额 104.11%282.18万185.09%4,189.14万25.03%-3,038.24万-80.72%646.38万2.78%-6,866.38万15.49%-4,923.42万-16.74%-4,052.46万30.54%3,351.89万-2,848.81%-7,062.36万-654.06%-5,825.9万
归属于少数股东的综合收益总额 83.26%1,557.7万184.73%1,373.1万40.56%127.89万176.91%428.47万1,485.03%850万2,024.43%482.24万444.34%90.99万62.75%-557.14万24.39%-61.37万124.19%22.7万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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