沪深市场个股详情

000672 上峰水泥

添加自选
  • 6.96
  • -0.39-5.31%
休市中 04/30 15:00 (北京)
67.47亿总市值11.50市盈率TTM

上峰水泥关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
-7.02%13.9亿
-14.19%71.35亿
-9.27%51.64亿
-1.37%35.45亿
22.11%14.95亿
29.26%83.15亿
营业收入
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
-7.02%13.9亿
-14.19%71.35亿
-9.27%51.64亿
-1.37%35.45亿
22.11%14.95亿
29.26%83.15亿
其他业务收入
----
-32.58%1,674.55万
----
-28.02%947.42万
----
135.76%2,483.76万
----
59.56%1,316.15万
----
-46.65%1,053.53万
营业总成本
-23.51%9.43亿
-1.84%56.63亿
8.28%42.12亿
6.58%27.43亿
12.91%12.33亿
0.89%57.69亿
5.14%38.9亿
13.98%25.73亿
42.89%10.92亿
42.45%57.18亿
营业成本
-31.07%7.06亿
-2.41%46.22亿
8.43%35.22亿
2.15%22.53亿
16.12%10.24亿
0.94%47.36亿
1.87%32.48亿
15.31%22.06亿
44.63%8.82亿
41.90%46.92亿
营业税金及附加
6.82%1,455.81万
-14.59%7,495.28万
-13.53%5,454.5万
-13.06%3,286.81万
-5.91%1,362.86万
-23.98%8,775.19万
-5.05%6,307.77万
-2.53%3,780.73万
1.91%1,448.46万
24.15%1.15亿
销售费用
-19.44%2,599.08万
4.57%1.4亿
7.51%1.03亿
10.11%6,826.33万
8.64%3,226.43万
12.52%1.34亿
3.89%9,606.37万
4.42%6,199.47万
65.01%2,969.87万
31.63%1.19亿
管理费用
16.18%1.72亿
12.60%6.59亿
9.97%3.84亿
15.82%3.01亿
0.27%1.48亿
7.61%5.85亿
14.79%3.49亿
25.35%2.6亿
20.23%1.47亿
28.84%5.44亿
财务费用
-32.34%987.88万
-17.09%1,942.37万
2,236.92%3,720.14万
462.74%1,968.52万
4.16%1,459.98万
-65.34%2,342.79万
-104.74%-174.09万
-117.47%-542.68万
863.25%1,401.73万
123.49%6,758.63万
-利息费用
29.79%4,402.8万
35.88%1.56亿
35.74%1.17亿
81.77%8,212.92万
39.68%3,392.31万
-3.79%1.15亿
4.19%8,636.4万
-19.78%4,518.23万
-33.06%2,428.58万
77.37%1.19亿
-利息收入
-32.02%-3,833.14万
-72.81%-1.43亿
-79.47%-9,983.68万
-90.61%-6,192.84万
-172.40%-2,903.49万
-33.38%-8,268万
-12.99%-5,562.82万
-5.30%-3,248.91万
72.39%-1,065.9万
18.74%-6,198.97万
研发费用
4,329.51%1,484.1万
-27.16%1.48亿
-18.01%1.11亿
397.50%6,814.65万
-92.15%33.5万
12.19%2.03亿
1,031.88%1.36亿
58.54%1,369.79万
219.66%426.84万
150.73%1.81亿
信用减值损失
----
34.20%-499.76万
-1.43%-37.23万
3.41%-37.23万
-27,815.34%-4.96万
-377.83%-759.53万
21.91%-36.7万
58.17%-38.54万
100.01%179.09
84.56%-158.95万
资产减值损失
-56.90%-71.18万
-3,316.98%-6,200.97万
---136.11万
---90.74万
---45.37万
-14.45%-181.48万
----
----
----
-58.17%-158.56万
非经营性净收益
-69.38%1,487.44万
291.54%2.08亿
286.75%2.57亿
139,699.82%2.53亿
31.67%4,858.32万
-158.83%-1.09亿
-191.91%-1.38亿
-100.58%-18.12万
81.61%3,689.78万
-38.92%1.85亿
公允价值变动净收益
-273.38%-3,776.84万
160.22%1.59亿
185.70%2.02亿
284.63%2.24亿
67.86%2,178.37万
-188.06%-2.64亿
-356.50%-2.35亿
-20.31%-1.21亿
215.13%1,297.7万
-577.64%-9,154.31万
投资净收益
76.27%2,878万
-77.89%1,761.93万
-107.84%-212.53万
-104.69%-322.71万
54.09%1,632.75万
-52.89%7,969.12万
-73.37%2,711.41万
17.59%6,875.86万
4,246.88%1,059.62万
-13.87%1.69亿
-其中:对联营合营企业的投资收益
----
-61.37%1,796.36万
----
----
----
-15.40%4,650.23万
----
----
----
181,168.43%5,496.66万
资产处置收益
1,181.00%2.19万
186.38%14.16万
132.42%2.79万
116.05%2.79万
71.40%-2,029.29
-97.58%4.95万
-100.65%-8.62万
-101.30%-17.41万
-2,028.35%-7,094.65
-67.91%204.22万
其他收益
123.67%2,455.27万
17.03%9,892.02万
-17.46%5,884.35万
-35.98%3,376.12万
-17.66%1,097.74万
-22.12%8,452.3万
-17.68%7,128.75万
-13.20%5,273.26万
-59.12%1,333.15万
-13.13%1.09亿
营业利润
-109.17%-1,891.67万
-25.02%9.43亿
-18.83%9.22亿
-26.00%7.19亿
-53.19%2.06亿
-54.79%12.58亿
-46.94%11.36亿
-28.96%9.71亿
-8.39%4.4亿
2.22%27.82亿
加:营业外收入
-41.64%17.54万
-81.68%184.9万
-66.13%163.71万
-77.18%86.18万
-50.13%30.06万
186.08%1,009.37万
19.22%483.36万
218.28%377.61万
-44.66%60.28万
35.85%352.82万
减:营业外支出
-44.55%171.14万
-49.67%1,235.26万
59.94%1,701.24万
-45.46%444.75万
-23.56%308.63万
100.26%2,454.57万
-57.54%1,063.7万
-56.98%815.42万
34.86%403.75万
127.32%1,225.71万
利润总额
-110.06%-2,045.27万
-24.99%9.32亿
-19.77%9.07亿
-26.03%7.15亿
-53.45%2.03亿
-55.17%12.43亿
-46.69%11.3亿
-28.35%9.67亿
-8.75%4.37亿
2.00%27.73亿
减:所得税费用
-99.85%6.97万
-18.59%2.31亿
-21.12%2.02亿
-29.58%1.53亿
-54.96%4,556.4万
-45.54%2.84亿
-47.39%2.56亿
-32.78%2.18亿
-19.58%1.01亿
-22.41%5.21亿
净利润
SL-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
-53.00%1.58亿
-57.40%9.59亿
-46.48%8.74亿
-26.95%7.49亿
-4.89%3.36亿
10.02%22.52亿
持续经营净利润
-113.00%-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
-53.00%1.58亿
-57.40%9.59亿
-46.48%8.74亿
-26.95%7.49亿
-4.89%3.36亿
10.02%22.52亿
减：少数股东损益
-138.03%-3,511.93万
-513.64%-4,290.65万
-84.34%440.75万
-27.49%3,053.45万
-179.16%-1,475.44万
-86.45%1,037.28万
-36.63%2,815.19万
164.76%4,210.9万
-271.27%-528.54万
266.74%7,654.65万
归属于母公司所有者的净利润
-91.54%1,459.69万
-21.56%7.44亿
-17.21%7.01亿
-24.85%5.31亿
-49.40%1.73亿
-56.38%9.49亿
-46.75%8.46亿
-29.97%7.07亿
-3.78%3.41亿
7.37%21.75亿
每股收益
基本每股收益
-88.89%0.02
-21.09%0.7813
-17.24%0.72
-24.66%0.55
-58.14%0.18
-56.38%0.9901
-56.06%0.87
-42.06%0.73
-2.27%0.43
-10.63%2.27
稀释每股收益
-88.89%0.02
----
-17.24%0.72
-24.66%0.55
-58.14%0.18
----
-56.06%0.87
-42.06%0.73
-2.27%0.43
-10.67%2.26
其他综合收益
-88.68%13.55万
17.44%-259.77万
98.68%-9.13万
-78.14%-131.31万
715.93%119.65万
-251.70%-314.64万
-1,530.76%-691.2万
-252.59%-73.71万
-140.92%-19.43万
-69.15%207.41万
归属于母公司所有者的其他综合收益总额
-88.68%7.86万
-35.30%-313.59万
98.68%-5.3万
-78.14%-76.16万
715.93%69.4万
-266.90%-231.78万
-1,532.39%-400.9万
-252.76%-42.75万
-140.96%-11.27万
-64.38%138.87万
归属于少数股东的其他综合收益总额
-88.68%5.69万
164.95%53.82万
98.68%-3.83万
-78.14%-55.15万
715.93%50.25万
-220.91%-82.87万
-1,528.52%-290.3万
-252.35%-30.96万
-140.85%-8.16万
-75.73%68.54万
综合收益总额
-112.82%-2,038.69万
-26.91%6.99亿
-18.74%7.05亿
-25.10%5.61亿
-52.62%1.59亿
-57.58%9.56亿
-46.91%8.67亿
-27.06%7.48亿
-5.07%3.36亿
9.76%22.54亿
归属于母公司所有者的综合收益总额
-91.53%1,467.55万
-21.70%7.41亿
-16.82%7亿
-24.92%5.31亿
-49.18%1.73亿
-56.51%9.47亿
-47.01%8.42亿
-30.03%7.07亿
-3.88%3.41亿
7.23%21.77亿
归属于少数股东的综合收益总额
-146.02%-3,506.24万
-543.92%-4,236.83万
-82.70%436.92万
-28.27%2,998.3万
-165.55%-1,425.19万
-87.64%954.41万
-43.43%2,524.89万
159.50%4,179.94万
-338.52%-536.69万
225.93%7,723.19万
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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无保留意见
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿-7.02%13.9亿-14.19%71.35亿-9.27%51.64亿-1.37%35.45亿22.11%14.95亿29.26%83.15亿
营业收入 -34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿-7.02%13.9亿-14.19%71.35亿-9.27%51.64亿-1.37%35.45亿22.11%14.95亿29.26%83.15亿
其他业务收入 -----32.58%1,674.55万-----28.02%947.42万----135.76%2,483.76万----59.56%1,316.15万-----46.65%1,053.53万
营业总成本 -23.51%9.43亿-1.84%56.63亿8.28%42.12亿6.58%27.43亿12.91%12.33亿0.89%57.69亿5.14%38.9亿13.98%25.73亿42.89%10.92亿42.45%57.18亿
营业成本 -31.07%7.06亿-2.41%46.22亿8.43%35.22亿2.15%22.53亿16.12%10.24亿0.94%47.36亿1.87%32.48亿15.31%22.06亿44.63%8.82亿41.90%46.92亿
营业税金及附加 6.82%1,455.81万-14.59%7,495.28万-13.53%5,454.5万-13.06%3,286.81万-5.91%1,362.86万-23.98%8,775.19万-5.05%6,307.77万-2.53%3,780.73万1.91%1,448.46万24.15%1.15亿
销售费用 -19.44%2,599.08万4.57%1.4亿7.51%1.03亿10.11%6,826.33万8.64%3,226.43万12.52%1.34亿3.89%9,606.37万4.42%6,199.47万65.01%2,969.87万31.63%1.19亿
管理费用 16.18%1.72亿12.60%6.59亿9.97%3.84亿15.82%3.01亿0.27%1.48亿7.61%5.85亿14.79%3.49亿25.35%2.6亿20.23%1.47亿28.84%5.44亿
财务费用 -32.34%987.88万-17.09%1,942.37万2,236.92%3,720.14万462.74%1,968.52万4.16%1,459.98万-65.34%2,342.79万-104.74%-174.09万-117.47%-542.68万863.25%1,401.73万123.49%6,758.63万
-利息费用 29.79%4,402.8万35.88%1.56亿35.74%1.17亿81.77%8,212.92万39.68%3,392.31万-3.79%1.15亿4.19%8,636.4万-19.78%4,518.23万-33.06%2,428.58万77.37%1.19亿
-利息收入 -32.02%-3,833.14万-72.81%-1.43亿-79.47%-9,983.68万-90.61%-6,192.84万-172.40%-2,903.49万-33.38%-8,268万-12.99%-5,562.82万-5.30%-3,248.91万72.39%-1,065.9万18.74%-6,198.97万
研发费用 4,329.51%1,484.1万-27.16%1.48亿-18.01%1.11亿397.50%6,814.65万-92.15%33.5万12.19%2.03亿1,031.88%1.36亿58.54%1,369.79万219.66%426.84万150.73%1.81亿
信用减值损失 ----34.20%-499.76万-1.43%-37.23万3.41%-37.23万-27,815.34%-4.96万-377.83%-759.53万21.91%-36.7万58.17%-38.54万100.01%179.0984.56%-158.95万
资产减值损失 -56.90%-71.18万-3,316.98%-6,200.97万---136.11万---90.74万---45.37万-14.45%-181.48万-------------58.17%-158.56万
非经营性净收益 -69.38%1,487.44万291.54%2.08亿286.75%2.57亿139,699.82%2.53亿31.67%4,858.32万-158.83%-1.09亿-191.91%-1.38亿-100.58%-18.12万81.61%3,689.78万-38.92%1.85亿
公允价值变动净收益 -273.38%-3,776.84万160.22%1.59亿185.70%2.02亿284.63%2.24亿67.86%2,178.37万-188.06%-2.64亿-356.50%-2.35亿-20.31%-1.21亿215.13%1,297.7万-577.64%-9,154.31万
投资净收益 76.27%2,878万-77.89%1,761.93万-107.84%-212.53万-104.69%-322.71万54.09%1,632.75万-52.89%7,969.12万-73.37%2,711.41万17.59%6,875.86万4,246.88%1,059.62万-13.87%1.69亿
-其中:对联营合营企业的投资收益 -----61.37%1,796.36万-------------15.40%4,650.23万------------181,168.43%5,496.66万
资产处置收益 1,181.00%2.19万186.38%14.16万132.42%2.79万116.05%2.79万71.40%-2,029.29-97.58%4.95万-100.65%-8.62万-101.30%-17.41万-2,028.35%-7,094.65-67.91%204.22万
其他收益 123.67%2,455.27万17.03%9,892.02万-17.46%5,884.35万-35.98%3,376.12万-17.66%1,097.74万-22.12%8,452.3万-17.68%7,128.75万-13.20%5,273.26万-59.12%1,333.15万-13.13%1.09亿
营业利润 -109.17%-1,891.67万-25.02%9.43亿-18.83%9.22亿-26.00%7.19亿-53.19%2.06亿-54.79%12.58亿-46.94%11.36亿-28.96%9.71亿-8.39%4.4亿2.22%27.82亿
加:营业外收入 -41.64%17.54万-81.68%184.9万-66.13%163.71万-77.18%86.18万-50.13%30.06万186.08%1,009.37万19.22%483.36万218.28%377.61万-44.66%60.28万35.85%352.82万
减:营业外支出 -44.55%171.14万-49.67%1,235.26万59.94%1,701.24万-45.46%444.75万-23.56%308.63万100.26%2,454.57万-57.54%1,063.7万-56.98%815.42万34.86%403.75万127.32%1,225.71万
利润总额 -110.06%-2,045.27万-24.99%9.32亿-19.77%9.07亿-26.03%7.15亿-53.45%2.03亿-55.17%12.43亿-46.69%11.3亿-28.35%9.67亿-8.75%4.37亿2.00%27.73亿
减:所得税费用 -99.85%6.97万-18.59%2.31亿-21.12%2.02亿-29.58%1.53亿-54.96%4,556.4万-45.54%2.84亿-47.39%2.56亿-32.78%2.18亿-19.58%1.01亿-22.41%5.21亿
净利润 SL-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿-53.00%1.58亿-57.40%9.59亿-46.48%8.74亿-26.95%7.49亿-4.89%3.36亿10.02%22.52亿
持续经营净利润 -113.00%-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿-53.00%1.58亿-57.40%9.59亿-46.48%8.74亿-26.95%7.49亿-4.89%3.36亿10.02%22.52亿
减：少数股东损益 -138.03%-3,511.93万-513.64%-4,290.65万-84.34%440.75万-27.49%3,053.45万-179.16%-1,475.44万-86.45%1,037.28万-36.63%2,815.19万164.76%4,210.9万-271.27%-528.54万266.74%7,654.65万
归属于母公司所有者的净利润 -91.54%1,459.69万-21.56%7.44亿-17.21%7.01亿-24.85%5.31亿-49.40%1.73亿-56.38%9.49亿-46.75%8.46亿-29.97%7.07亿-3.78%3.41亿7.37%21.75亿
每股收益
基本每股收益 -88.89%0.02-21.09%0.7813-17.24%0.72-24.66%0.55-58.14%0.18-56.38%0.9901-56.06%0.87-42.06%0.73-2.27%0.43-10.63%2.27
稀释每股收益 -88.89%0.02-----17.24%0.72-24.66%0.55-58.14%0.18-----56.06%0.87-42.06%0.73-2.27%0.43-10.67%2.26
其他综合收益 -88.68%13.55万17.44%-259.77万98.68%-9.13万-78.14%-131.31万715.93%119.65万-251.70%-314.64万-1,530.76%-691.2万-252.59%-73.71万-140.92%-19.43万-69.15%207.41万
归属于母公司所有者的其他综合收益总额 -88.68%7.86万-35.30%-313.59万98.68%-5.3万-78.14%-76.16万715.93%69.4万-266.90%-231.78万-1,532.39%-400.9万-252.76%-42.75万-140.96%-11.27万-64.38%138.87万
归属于少数股东的其他综合收益总额 -88.68%5.69万164.95%53.82万98.68%-3.83万-78.14%-55.15万715.93%50.25万-220.91%-82.87万-1,528.52%-290.3万-252.35%-30.96万-140.85%-8.16万-75.73%68.54万
综合收益总额 -112.82%-2,038.69万-26.91%6.99亿-18.74%7.05亿-25.10%5.61亿-52.62%1.59亿-57.58%9.56亿-46.91%8.67亿-27.06%7.48亿-5.07%3.36亿9.76%22.54亿
归属于母公司所有者的综合收益总额 -91.53%1,467.55万-21.70%7.41亿-16.82%7亿-24.92%5.31亿-49.18%1.73亿-56.51%9.47亿-47.01%8.42亿-30.03%7.07亿-3.88%3.41亿7.23%21.77亿
归属于少数股东的综合收益总额 -146.02%-3,506.24万-543.92%-4,236.83万-82.70%436.92万-28.27%2,998.3万-165.55%-1,425.19万-87.64%954.41万-43.43%2,524.89万159.50%4,179.94万-338.52%-536.69万225.93%7,723.19万
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------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)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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