沪深市场个股详情

盛达资源 (000603)

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  • 40.44
  • +0.25+0.62%
休市中 01/16 15:00 (北京)
279.02亿总市值54.35市盈率TTM

盛达资源 (000603) 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
18.29%16.52亿
6.34%9.06亿
33.92%3.53亿
-10.66%20.13亿
-7.08%13.97亿
4.27%8.52亿
-6.27%2.63亿
19.92%22.54亿
23.32%15.03亿
35.04%8.17亿
营业收入
18.29%16.52亿
6.34%9.06亿
33.92%3.53亿
-10.66%20.13亿
-7.08%13.97亿
4.27%8.52亿
-6.27%2.63亿
19.92%22.54亿
23.32%15.03亿
35.04%8.17亿
其他业务收入
----
-85.34%191.81万
----
25.53%1,956.6万
----
2,506.50%1,308.45万
----
842.67%1,558.65万
----
62.66%50.2万
营业总成本
2.31%11.55亿
2.59%7.7亿
16.25%3.51亿
-22.82%15.76亿
-15.20%11.29亿
-0.26%7.5亿
4.09%3.02亿
56.60%20.41亿
47.13%13.31亿
62.89%7.52亿
营业成本
-7.69%7.29亿
-8.01%5.07亿
13.10%2.51亿
-32.36%10.37亿
-24.44%7.9亿
-2.80%5.51亿
7.49%2.22亿
78.53%15.33亿
66.32%10.45亿
104.53%5.67亿
营业税金及附加
65.38%1.38亿
118.68%8,428.33万
95.80%1,488.45万
4.46%1.69亿
52.22%8,373.58万
20.25%3,854.2万
-11.04%760.19万
54.17%1.61亿
-16.66%5,501.11万
-15.44%3,205.03万
销售费用
7.04%97.19万
4.52%65.65万
1.58%29.46万
-12.56%122.13万
-16.85%90.79万
-12.33%62.81万
21.96%29万
-67.23%139.68万
15.91%109.19万
33.53%71.64万
管理费用
19.38%2.14亿
17.44%1.32亿
24.63%6,289.15万
5.48%2.68亿
6.01%1.79亿
-4.31%1.13亿
-17.09%5,046.41万
9.09%2.54亿
14.74%1.69亿
12.23%1.18亿
财务费用
-0.22%6,363.43万
0.56%4,068.78万
8.81%2,005.06万
25.82%8,708.22万
34.13%6,377.29万
46.30%4,046.16万
42.76%1,842.73万
-12.87%6,921.42万
-9.37%4,754.65万
-21.82%2,765.62万
-利息费用
-11.34%5,964.34万
1.19%4,110.68万
31.32%2,163.29万
25.16%8,728.4万
46.52%6,727.58万
45.04%4,062.45万
27.99%1,647.3万
-14.36%6,973.96万
-14.52%4,591.5万
-22.57%2,800.93万
-利息收入
-71.63%-234.89万
-58.22%-155.92万
-328.16%-169.9万
-37.31%-262.89万
-56.49%-136.86万
-138.33%-98.55万
-169.54%-39.68万
11.46%-191.46万
27.46%-87.45万
54.38%-41.35万
研发费用
-21.93%914.83万
-32.02%430.32万
-37.31%221.4万
-37.66%1,391.22万
-13.12%1,171.78万
-2.69%633.05万
164.84%353.16万
-5.87%2,231.68万
38.27%1,348.76万
16.96%650.53万
信用减值损失
26.14%-68.91万
18.40%-105.92万
-741.98%-21.57万
160.64%268.89万
-393.94%-93.29万
-538.38%-129.81万
79.92%-2.56万
-5,135.36%-443.39万
-111.39%-18.89万
-147.03%-20.33万
资产减值损失
--0
----
----
-371.84%-5,993.78万
--156.11万
----
----
18.75%-1,270.3万
--0
----
非经营性净收益
-8.25%4,463.24万
-14.21%2,552.17万
9.43%1,726.46万
-97.80%82.99万
1.23%4,864.48万
-15.02%2,974.78万
-14.90%1,577.67万
-17.34%3,775.99万
28.03%4,805.59万
38.33%3,500.74万
公允价值变动净收益
209.77%217.05万
137.60%189.26万
110.86%32.99万
-106.86%-1,332.86万
-195.69%-197.73万
-230.57%-503.33万
-182.94%-303.87万
-127.83%-644.34万
142.20%206.63万
270.77%385.47万
投资净收益
-13.67%4,185.13万
-31.57%2,381.35万
-9.25%1,685.75万
23.60%6,761.67万
25.72%4,847.57万
33.82%3,480.17万
25.74%1,857.49万
4.81%5,470.59万
-4.85%3,855.96万
-1.78%2,600.71万
-其中:对联营合营企业的投资收益
-3.44%4,065.35万
-5.26%2,606.06万
-6.74%1,519.29万
3.94%5,315.79万
4.54%4,210.11万
5.55%2,750.82万
10.72%1,629.06万
8.37%5,114.42万
9.98%4,027.28万
15.47%2,606.22万
资产处置收益
93.36%-8,152.81
93.35%-8,152.81
----
-126.19%-12.72万
-104.48%-12.28万
-104.71%-12.26万
----
-94.75%48.57万
2,599.04%274.4万
2,424.91%260.23万
其他收益
-20.30%130.78万
-36.94%88.3万
10.10%29.29万
-36.28%391.79万
-66.34%164.1万
-49.02%140.01万
15.50%26.61万
121.57%614.86万
131.66%487.49万
114.27%274.66万
营业利润
71.14%5.42亿
23.04%1.62亿
182.45%1,886.05万
75.49%4.38亿
43.68%3.17亿
31.54%1.32亿
-344.64%-2,287.56万
-59.79%2.5亿
-37.36%2.21亿
-40.65%1亿
加:营业外收入
-71.76%290.28万
-87.43%85.04万
3.98%1.2万
1,315.24%1.41亿
6,272.19%1,028.08万
6,887.66%676.43万
-26.48%1.15万
1,626.96%995.05万
-51.97%16.13万
-56.80%9.68万
减:营业外支出
22.07%1,929.5万
7.24%647.03万
51.13%75.09万
381.45%1,788.35万
1,171.30%1,580.61万
664.85%603.34万
44.92%49.69万
-45.48%371.45万
-78.13%124.33万
-82.41%78.88万
利润总额
68.91%5.26亿
18.12%1.56亿
177.57%1,812.16万
119.23%5.61亿
41.87%3.11亿
33.19%1.32亿
-358.89%-2,336.1万
-58.37%2.56亿
-36.71%2.19亿
-39.54%9,946.09万
减:所得税费用
151.70%1.32亿
107.07%5,328.36万
306.88%700.27万
65.77%8,692.53万
49.78%5,247.76万
62.07%2,573.25万
-1,649.96%-338.49万
-52.26%5,243.74万
-43.37%3,503.73万
-57.12%1,587.78万
净利润
52.13%3.94亿
-3.32%1.03亿
155.66%1,111.89万
133.00%4.74亿
40.36%2.59亿
27.71%1.07亿
-326.87%-1,997.61万
-59.70%2.04亿
-35.26%1.84亿
-34.43%8,358.32万
持续经营净利润
52.13%3.94亿
-3.32%1.03亿
155.66%1,111.89万
133.00%4.74亿
40.36%2.59亿
27.71%1.07亿
-326.87%-1,997.61万
-59.70%2.04亿
-35.26%1.84亿
-34.43%8,358.32万
减:少数股东损益
19.27%7,113.48万
36.52%3,310.31万
125.32%283.48万
51.69%8,437.93万
18.16%5,964.09万
8.11%2,424.86万
-50.18%-1,119.77万
-60.43%5,562.48万
-22.00%5,047.49万
-6.04%2,243.03万
归属于母公司所有者的净利润
61.97%3.23亿
-15.03%7,009.64万
194.37%828.41万
163.56%3.9亿
48.73%1.99亿
34.90%8,249.48万
-153.98%-877.83万
-59.41%1.48亿
-39.16%1.34亿
-40.97%6,115.29万
每股收益
基本每股收益
61.02%0.4676
-15.40%0.1016
193.75%0.012
171.43%0.57
49.61%0.2904
35.55%0.1201
-154.24%-0.0128
-60.38%0.21
-39.17%0.1941
-41.01%0.0886
稀释每股收益
61.02%0.4676
-15.40%0.1016
193.75%0.012
171.43%0.57
49.61%0.2904
35.55%0.1201
-154.24%-0.0128
-60.38%0.21
-39.17%0.1941
-41.01%0.0886
其他综合收益
-253.18%-1,994.19万
-308.32%-1,994.19万
-288.50%-2,002.68万
1,717.34%1,256.15万
126.25%1,301.84万
45.63%957.26万
1,899.96%1,062.4万
9.33%69.12万
-4.09%575.41万
629.02%657.33万
归属于母公司所有者的其他综合收益总额
-253.18%-1,994.19万
-308.32%-1,994.19万
-288.50%-2,002.68万
1,717.34%1,256.15万
126.25%1,301.84万
45.63%957.26万
1,899.96%1,062.4万
9.33%69.12万
-4.09%575.41万
629.02%657.33万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
--0
综合收益总额
37.51%3.74亿
-28.42%8,325.77万
4.75%-890.79万
138.36%4.87亿
42.96%2.72亿
29.02%1.16亿
-213.84%-935.21万
-59.61%2.04亿
-34.62%1.9亿
-28.58%9,015.65万
归属于母公司所有者的综合收益总额
42.63%3.03亿
-45.52%5,015.45万
-736.23%-1,174.27万
170.78%4.03亿
51.93%2.12亿
35.94%9,206.73万
-88.22%184.57万
-59.29%1.49亿
-38.23%1.4亿
-33.84%6,772.62万
归属于少数股东的综合收益总额
19.27%7,113.48万
36.52%3,310.31万
125.32%283.48万
51.69%8,437.93万
18.16%5,964.09万
8.11%2,424.86万
-50.18%-1,119.77万
-60.43%5,562.48万
-22.00%5,047.49万
-6.04%2,243.03万
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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带解释性说明的无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(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 18.29%16.52亿6.34%9.06亿33.92%3.53亿-10.66%20.13亿-7.08%13.97亿4.27%8.52亿-6.27%2.63亿19.92%22.54亿23.32%15.03亿35.04%8.17亿
营业收入 18.29%16.52亿6.34%9.06亿33.92%3.53亿-10.66%20.13亿-7.08%13.97亿4.27%8.52亿-6.27%2.63亿19.92%22.54亿23.32%15.03亿35.04%8.17亿
其他业务收入 -----85.34%191.81万----25.53%1,956.6万----2,506.50%1,308.45万----842.67%1,558.65万----62.66%50.2万
营业总成本 2.31%11.55亿2.59%7.7亿16.25%3.51亿-22.82%15.76亿-15.20%11.29亿-0.26%7.5亿4.09%3.02亿56.60%20.41亿47.13%13.31亿62.89%7.52亿
营业成本 -7.69%7.29亿-8.01%5.07亿13.10%2.51亿-32.36%10.37亿-24.44%7.9亿-2.80%5.51亿7.49%2.22亿78.53%15.33亿66.32%10.45亿104.53%5.67亿
营业税金及附加 65.38%1.38亿118.68%8,428.33万95.80%1,488.45万4.46%1.69亿52.22%8,373.58万20.25%3,854.2万-11.04%760.19万54.17%1.61亿-16.66%5,501.11万-15.44%3,205.03万
销售费用 7.04%97.19万4.52%65.65万1.58%29.46万-12.56%122.13万-16.85%90.79万-12.33%62.81万21.96%29万-67.23%139.68万15.91%109.19万33.53%71.64万
管理费用 19.38%2.14亿17.44%1.32亿24.63%6,289.15万5.48%2.68亿6.01%1.79亿-4.31%1.13亿-17.09%5,046.41万9.09%2.54亿14.74%1.69亿12.23%1.18亿
财务费用 -0.22%6,363.43万0.56%4,068.78万8.81%2,005.06万25.82%8,708.22万34.13%6,377.29万46.30%4,046.16万42.76%1,842.73万-12.87%6,921.42万-9.37%4,754.65万-21.82%2,765.62万
-利息费用 -11.34%5,964.34万1.19%4,110.68万31.32%2,163.29万25.16%8,728.4万46.52%6,727.58万45.04%4,062.45万27.99%1,647.3万-14.36%6,973.96万-14.52%4,591.5万-22.57%2,800.93万
-利息收入 -71.63%-234.89万-58.22%-155.92万-328.16%-169.9万-37.31%-262.89万-56.49%-136.86万-138.33%-98.55万-169.54%-39.68万11.46%-191.46万27.46%-87.45万54.38%-41.35万
研发费用 -21.93%914.83万-32.02%430.32万-37.31%221.4万-37.66%1,391.22万-13.12%1,171.78万-2.69%633.05万164.84%353.16万-5.87%2,231.68万38.27%1,348.76万16.96%650.53万
信用减值损失 26.14%-68.91万18.40%-105.92万-741.98%-21.57万160.64%268.89万-393.94%-93.29万-538.38%-129.81万79.92%-2.56万-5,135.36%-443.39万-111.39%-18.89万-147.03%-20.33万
资产减值损失 --0---------371.84%-5,993.78万--156.11万--------18.75%-1,270.3万--0----
非经营性净收益 -8.25%4,463.24万-14.21%2,552.17万9.43%1,726.46万-97.80%82.99万1.23%4,864.48万-15.02%2,974.78万-14.90%1,577.67万-17.34%3,775.99万28.03%4,805.59万38.33%3,500.74万
公允价值变动净收益 209.77%217.05万137.60%189.26万110.86%32.99万-106.86%-1,332.86万-195.69%-197.73万-230.57%-503.33万-182.94%-303.87万-127.83%-644.34万142.20%206.63万270.77%385.47万
投资净收益 -13.67%4,185.13万-31.57%2,381.35万-9.25%1,685.75万23.60%6,761.67万25.72%4,847.57万33.82%3,480.17万25.74%1,857.49万4.81%5,470.59万-4.85%3,855.96万-1.78%2,600.71万
-其中:对联营合营企业的投资收益 -3.44%4,065.35万-5.26%2,606.06万-6.74%1,519.29万3.94%5,315.79万4.54%4,210.11万5.55%2,750.82万10.72%1,629.06万8.37%5,114.42万9.98%4,027.28万15.47%2,606.22万
资产处置收益 93.36%-8,152.8193.35%-8,152.81-----126.19%-12.72万-104.48%-12.28万-104.71%-12.26万-----94.75%48.57万2,599.04%274.4万2,424.91%260.23万
其他收益 -20.30%130.78万-36.94%88.3万10.10%29.29万-36.28%391.79万-66.34%164.1万-49.02%140.01万15.50%26.61万121.57%614.86万131.66%487.49万114.27%274.66万
营业利润 71.14%5.42亿23.04%1.62亿182.45%1,886.05万75.49%4.38亿43.68%3.17亿31.54%1.32亿-344.64%-2,287.56万-59.79%2.5亿-37.36%2.21亿-40.65%1亿
加:营业外收入 -71.76%290.28万-87.43%85.04万3.98%1.2万1,315.24%1.41亿6,272.19%1,028.08万6,887.66%676.43万-26.48%1.15万1,626.96%995.05万-51.97%16.13万-56.80%9.68万
减:营业外支出 22.07%1,929.5万7.24%647.03万51.13%75.09万381.45%1,788.35万1,171.30%1,580.61万664.85%603.34万44.92%49.69万-45.48%371.45万-78.13%124.33万-82.41%78.88万
利润总额 68.91%5.26亿18.12%1.56亿177.57%1,812.16万119.23%5.61亿41.87%3.11亿33.19%1.32亿-358.89%-2,336.1万-58.37%2.56亿-36.71%2.19亿-39.54%9,946.09万
减:所得税费用 151.70%1.32亿107.07%5,328.36万306.88%700.27万65.77%8,692.53万49.78%5,247.76万62.07%2,573.25万-1,649.96%-338.49万-52.26%5,243.74万-43.37%3,503.73万-57.12%1,587.78万
净利润 52.13%3.94亿-3.32%1.03亿155.66%1,111.89万133.00%4.74亿40.36%2.59亿27.71%1.07亿-326.87%-1,997.61万-59.70%2.04亿-35.26%1.84亿-34.43%8,358.32万
持续经营净利润 52.13%3.94亿-3.32%1.03亿155.66%1,111.89万133.00%4.74亿40.36%2.59亿27.71%1.07亿-326.87%-1,997.61万-59.70%2.04亿-35.26%1.84亿-34.43%8,358.32万
减:少数股东损益 19.27%7,113.48万36.52%3,310.31万125.32%283.48万51.69%8,437.93万18.16%5,964.09万8.11%2,424.86万-50.18%-1,119.77万-60.43%5,562.48万-22.00%5,047.49万-6.04%2,243.03万
归属于母公司所有者的净利润 61.97%3.23亿-15.03%7,009.64万194.37%828.41万163.56%3.9亿48.73%1.99亿34.90%8,249.48万-153.98%-877.83万-59.41%1.48亿-39.16%1.34亿-40.97%6,115.29万
每股收益
基本每股收益 61.02%0.4676-15.40%0.1016193.75%0.012171.43%0.5749.61%0.290435.55%0.1201-154.24%-0.0128-60.38%0.21-39.17%0.1941-41.01%0.0886
稀释每股收益 61.02%0.4676-15.40%0.1016193.75%0.012171.43%0.5749.61%0.290435.55%0.1201-154.24%-0.0128-60.38%0.21-39.17%0.1941-41.01%0.0886
其他综合收益 -253.18%-1,994.19万-308.32%-1,994.19万-288.50%-2,002.68万1,717.34%1,256.15万126.25%1,301.84万45.63%957.26万1,899.96%1,062.4万9.33%69.12万-4.09%575.41万629.02%657.33万
归属于母公司所有者的其他综合收益总额 -253.18%-1,994.19万-308.32%-1,994.19万-288.50%-2,002.68万1,717.34%1,256.15万126.25%1,301.84万45.63%957.26万1,899.96%1,062.4万9.33%69.12万-4.09%575.41万629.02%657.33万
归属于少数股东的其他综合收益总额 --------------------------------------0
综合收益总额 37.51%3.74亿-28.42%8,325.77万4.75%-890.79万138.36%4.87亿42.96%2.72亿29.02%1.16亿-213.84%-935.21万-59.61%2.04亿-34.62%1.9亿-28.58%9,015.65万
归属于母公司所有者的综合收益总额 42.63%3.03亿-45.52%5,015.45万-736.23%-1,174.27万170.78%4.03亿51.93%2.12亿35.94%9,206.73万-88.22%184.57万-59.29%1.49亿-38.23%1.4亿-33.84%6,772.62万
归属于少数股东的综合收益总额 19.27%7,113.48万36.52%3,310.31万125.32%283.48万51.69%8,437.93万18.16%5,964.09万8.11%2,424.86万-50.18%-1,119.77万-60.43%5,562.48万-22.00%5,047.49万-6.04%2,243.03万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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