沪深市场个股详情

上峰水泥 (000672)

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  • 15.80
  • +0.22+1.41%
休市中 02/13 15:00 (北京)
153.16亿总市值20.39市盈率TTM

上峰水泥 (000672) 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
-5.69%35.98亿
-5.02%22.72亿
4.64%9.51亿
-14.83%54.48亿
-21.77%38.15亿
-25.44%23.92亿
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
营业收入
-5.69%35.98亿
-5.02%22.72亿
4.64%9.51亿
-14.83%54.48亿
-21.77%38.15亿
-25.44%23.92亿
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
其他业务收入
----
146.87%1亿
----
34.96%2,260.01万
----
328.78%4,062.34万
----
-32.58%1,674.55万
----
-28.02%947.42万
营业总成本
-9.78%31.6亿
-12.68%19.75亿
-4.84%8.97亿
-12.46%49.57亿
-16.85%35.02亿
-17.53%22.62亿
-23.51%9.43亿
-1.84%56.63亿
8.28%42.12亿
6.58%27.43亿
营业成本
-9.74%25.24亿
-13.14%15.5亿
-2.16%6.91亿
-12.97%40.23亿
-20.60%27.96亿
-20.80%17.84亿
-31.07%7.06亿
-2.41%46.22亿
8.43%35.22亿
2.15%22.53亿
营业税金及附加
25.83%5,386.23万
10.80%3,595.65万
2.76%1,496万
-9.87%6,755.27万
-21.52%4,280.56万
-1.27%3,245.07万
6.82%1,455.81万
-14.59%7,495.28万
-13.53%5,454.5万
-13.06%3,286.81万
销售费用
-4.16%9,329.77万
-0.54%6,035.82万
5.22%2,734.81万
-5.95%1.31亿
-5.75%9,734.37万
-11.10%6,068.83万
-19.44%2,599.08万
4.57%1.4亿
7.51%1.03亿
10.11%6,826.33万
管理费用
-15.41%3.58亿
-18.67%2.5亿
-19.47%1.38亿
-21.47%5.17亿
10.24%4.23亿
2.14%3.07亿
16.18%1.72亿
12.60%6.59亿
9.97%3.84亿
15.82%3.01亿
财务费用
36.79%5,355.26万
57.39%3,878.72万
30.78%1,291.96万
372.55%9,178.77万
5.24%3,915.06万
25.19%2,464.35万
-32.34%987.88万
-17.09%1,942.37万
2,236.92%3,720.14万
462.74%1,968.52万
-利息费用
59.12%1.98亿
-17.89%7,225.62万
-30.44%3,062.4万
18.71%1.85亿
6.23%1.25亿
7.15%8,800.45万
29.79%4,402.8万
35.88%1.56亿
35.74%1.17亿
81.77%8,212.92万
-利息收入
-4.45%-6,971.47万
21.35%-3,948.45万
50.19%-1,909.22万
38.19%-8,831.12万
33.15%-6,674.5万
18.93%-5,020.36万
-32.02%-3,833.14万
-72.81%-1.43亿
-79.47%-9,983.68万
-90.61%-6,192.84万
研发费用
-25.46%7,719.51万
-23.39%4,030.53万
-11.64%1,311.41万
-14.73%1.26亿
-6.93%1.04亿
-22.80%5,261.09万
4,329.51%1,484.1万
-27.16%1.48亿
-18.01%1.11亿
397.50%6,814.65万
信用减值损失
-8,326.07%-1.21亿
-8,326.14%-1.21亿
----
-130.60%-1,152.46万
-284.61%-143.19万
-284.61%-143.19万
----
34.20%-499.76万
-1.43%-37.23万
3.41%-37.23万
资产减值损失
100.05%1,060.66
----
----
79.46%-1,273.85万
-56.90%-213.55万
-56.90%-142.37万
-56.90%-71.18万
-3,316.98%-6,200.97万
---136.11万
---90.74万
非经营性净收益
32.61%2.17亿
-16.15%2,835.87万
166.35%3,961.77万
31.48%2.74亿
-36.20%1.64亿
-86.63%3,382.21万
-69.38%1,487.44万
291.54%2.08亿
286.75%2.57亿
139,699.82%2.53亿
公允价值变动净收益
153.10%9,338.65万
46.91%-3,624.41万
149.53%1,870.49万
-8.34%1.46亿
-81.71%3,689.76万
-130.53%-6,826.56万
-273.38%-3,776.84万
160.22%1.59亿
185.70%2.02亿
284.63%2.24亿
投资净收益
67.36%1.15亿
31.23%8,672.53万
-86.51%388.28万
169.91%4,755.66万
3,343.48%6,893.48万
2,147.82%6,608.52万
76.27%2,878万
-77.89%1,761.93万
-107.84%-212.53万
-104.69%-322.71万
-其中:对联营合营企业的投资收益
----
----
----
98.00%3,556.73万
----
----
----
-61.37%1,796.36万
----
----
资产处置收益
70,004.90%5,944.98万
115,514.90%6,011.08万
----
-204.07%-14.74万
-404.45%-8.5万
-286.45%-5.21万
1,181.00%2.19万
186.38%14.16万
132.42%2.79万
116.05%2.79万
其他收益
13.06%6,971.47万
-1.27%3,841.75万
-30.64%1,703万
6.55%1.05亿
4.79%6,166.02万
15.25%3,891.01万
123.67%2,455.27万
17.03%9,892.02万
-17.46%5,884.35万
-35.98%3,376.12万
营业利润
37.47%6.56亿
98.27%3.26亿
595.22%9,368.02万
-18.81%7.66亿
-48.26%4.77亿
-77.16%1.64亿
-109.17%-1,891.67万
-25.02%9.43亿
-18.83%9.22亿
-26.00%7.19亿
加:营业外收入
171.03%325.63万
261.17%192.79万
1,191.30%226.55万
-16.16%155.01万
-26.61%120.14万
-38.06%53.38万
-41.64%17.54万
-81.68%184.9万
-66.13%163.71万
-77.18%86.18万
减:营业外支出
-8.98%737.98万
34.31%707.37万
250.14%599.24万
-12.77%1,077.47万
-52.34%810.82万
18.42%526.66万
-44.55%171.14万
-49.67%1,235.26万
59.94%1,701.24万
-45.46%444.75万
利润总额
38.61%6.52亿
100.93%3.2亿
539.81%8,995.33万
-18.88%7.56亿
-48.14%4.7亿
-77.71%1.59亿
-110.06%-2,045.27万
-24.99%9.32亿
-19.77%9.07亿
-26.03%7.15亿
减:所得税费用
8.89%1.01亿
153.68%6,260.26万
29,553.50%2,066.18万
-28.83%1.64亿
-54.04%9,285.04万
-83.92%2,467.79万
-99.85%6.97万
-18.59%2.31亿
-21.12%2.02亿
-29.58%1.53亿
净利润
45.93%5.51亿
91.27%2.58亿
437.64%6,929.16万
-15.60%5.92亿
-46.45%3.77亿
-76.01%1.35亿
-113.00%-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
持续经营净利润
45.93%5.51亿
91.27%2.58亿
437.64%6,929.16万
-15.60%5.92亿
-46.45%3.77亿
-76.01%1.35亿
-113.00%-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
减:少数股东损益
184.91%2,286.05万
130.38%1,094.61万
69.70%-1,064.28万
17.27%-3,549.85万
-710.88%-2,692.47万
-217.98%-3,602.49万
-138.03%-3,511.93万
-513.64%-4,290.65万
-84.34%440.75万
-27.49%3,053.45万
归属于母公司所有者的净利润
30.56%5.28亿
44.53%2.47亿
447.61%7,993.43万
-15.70%6.27亿
-42.27%4.04亿
-67.85%1.71亿
-91.54%1,459.69万
-21.56%7.44亿
-17.21%7.01亿
-24.85%5.31亿
每股收益
基本每股收益
28.57%0.54
44.44%0.26
350.00%0.09
-15.26%0.6621
-41.67%0.42
-67.27%0.18
-88.89%0.02
-21.09%0.7813
-17.24%0.72
-24.66%0.55
稀释每股收益
28.57%0.54
44.44%0.26
350.00%0.09
-15.26%0.6621
-41.67%0.42
-67.27%0.18
-88.89%0.02
--0.7813
-17.24%0.72
-24.66%0.55
其他综合收益
223.73%610.11万
440.01%641万
-505.26%-54.9万
-68.56%-437.86万
-5,300.33%-493.08万
-43.57%-188.52万
-88.68%13.55万
17.44%-259.77万
98.68%-9.13万
-78.14%-131.31万
归属于母公司所有者的其他综合收益总额
185.06%347.68万
422.07%378.57万
-626.50%-41.37万
-2.18%-320.41万
-7,618.65%-408.76万
-54.33%-117.54万
-88.68%7.86万
-35.30%-313.59万
98.68%-5.3万
-78.14%-76.16万
归属于少数股东的其他综合收益总额
411.23%262.43万
469.72%262.43万
-337.83%-13.53万
-318.21%-117.44万
-2,098.86%-84.32万
-28.70%-70.98万
-88.68%5.69万
164.95%53.82万
98.68%-3.83万
-78.14%-55.15万
综合收益总额
49.49%5.57亿
98.81%2.64亿
437.19%6,874.25万
-15.91%5.88亿
-47.14%3.73亿
-76.29%1.33亿
-112.82%-2,038.69万
-26.91%6.99亿
-18.74%7.05亿
-25.10%5.61亿
归属于母公司所有者的综合收益总额
32.76%5.31亿
47.76%2.51亿
441.86%7,952.06万
-15.77%6.24亿
-42.85%4亿
-68.03%1.7亿
-91.53%1,467.55万
-21.70%7.41亿
-16.82%7亿
-24.92%5.31亿
归属于少数股东的综合收益总额
191.78%2,548.49万
136.94%1,357.05万
69.26%-1,077.81万
13.44%-3,667.3万
-735.54%-2,776.79万
-222.52%-3,673.47万
-146.02%-3,506.24万
-543.92%-4,236.83万
-82.70%436.92万
-28.27%2,998.3万
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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致同会计师事务所(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 -5.69%35.98亿-5.02%22.72亿4.64%9.51亿-14.83%54.48亿-21.77%38.15亿-25.44%23.92亿-34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿
营业收入 -5.69%35.98亿-5.02%22.72亿4.64%9.51亿-14.83%54.48亿-21.77%38.15亿-25.44%23.92亿-34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿
其他业务收入 ----146.87%1亿----34.96%2,260.01万----328.78%4,062.34万-----32.58%1,674.55万-----28.02%947.42万
营业总成本 -9.78%31.6亿-12.68%19.75亿-4.84%8.97亿-12.46%49.57亿-16.85%35.02亿-17.53%22.62亿-23.51%9.43亿-1.84%56.63亿8.28%42.12亿6.58%27.43亿
营业成本 -9.74%25.24亿-13.14%15.5亿-2.16%6.91亿-12.97%40.23亿-20.60%27.96亿-20.80%17.84亿-31.07%7.06亿-2.41%46.22亿8.43%35.22亿2.15%22.53亿
营业税金及附加 25.83%5,386.23万10.80%3,595.65万2.76%1,496万-9.87%6,755.27万-21.52%4,280.56万-1.27%3,245.07万6.82%1,455.81万-14.59%7,495.28万-13.53%5,454.5万-13.06%3,286.81万
销售费用 -4.16%9,329.77万-0.54%6,035.82万5.22%2,734.81万-5.95%1.31亿-5.75%9,734.37万-11.10%6,068.83万-19.44%2,599.08万4.57%1.4亿7.51%1.03亿10.11%6,826.33万
管理费用 -15.41%3.58亿-18.67%2.5亿-19.47%1.38亿-21.47%5.17亿10.24%4.23亿2.14%3.07亿16.18%1.72亿12.60%6.59亿9.97%3.84亿15.82%3.01亿
财务费用 36.79%5,355.26万57.39%3,878.72万30.78%1,291.96万372.55%9,178.77万5.24%3,915.06万25.19%2,464.35万-32.34%987.88万-17.09%1,942.37万2,236.92%3,720.14万462.74%1,968.52万
-利息费用 59.12%1.98亿-17.89%7,225.62万-30.44%3,062.4万18.71%1.85亿6.23%1.25亿7.15%8,800.45万29.79%4,402.8万35.88%1.56亿35.74%1.17亿81.77%8,212.92万
-利息收入 -4.45%-6,971.47万21.35%-3,948.45万50.19%-1,909.22万38.19%-8,831.12万33.15%-6,674.5万18.93%-5,020.36万-32.02%-3,833.14万-72.81%-1.43亿-79.47%-9,983.68万-90.61%-6,192.84万
研发费用 -25.46%7,719.51万-23.39%4,030.53万-11.64%1,311.41万-14.73%1.26亿-6.93%1.04亿-22.80%5,261.09万4,329.51%1,484.1万-27.16%1.48亿-18.01%1.11亿397.50%6,814.65万
信用减值损失 -8,326.07%-1.21亿-8,326.14%-1.21亿-----130.60%-1,152.46万-284.61%-143.19万-284.61%-143.19万----34.20%-499.76万-1.43%-37.23万3.41%-37.23万
资产减值损失 100.05%1,060.66--------79.46%-1,273.85万-56.90%-213.55万-56.90%-142.37万-56.90%-71.18万-3,316.98%-6,200.97万---136.11万---90.74万
非经营性净收益 32.61%2.17亿-16.15%2,835.87万166.35%3,961.77万31.48%2.74亿-36.20%1.64亿-86.63%3,382.21万-69.38%1,487.44万291.54%2.08亿286.75%2.57亿139,699.82%2.53亿
公允价值变动净收益 153.10%9,338.65万46.91%-3,624.41万149.53%1,870.49万-8.34%1.46亿-81.71%3,689.76万-130.53%-6,826.56万-273.38%-3,776.84万160.22%1.59亿185.70%2.02亿284.63%2.24亿
投资净收益 67.36%1.15亿31.23%8,672.53万-86.51%388.28万169.91%4,755.66万3,343.48%6,893.48万2,147.82%6,608.52万76.27%2,878万-77.89%1,761.93万-107.84%-212.53万-104.69%-322.71万
-其中:对联营合营企业的投资收益 ------------98.00%3,556.73万-------------61.37%1,796.36万--------
资产处置收益 70,004.90%5,944.98万115,514.90%6,011.08万-----204.07%-14.74万-404.45%-8.5万-286.45%-5.21万1,181.00%2.19万186.38%14.16万132.42%2.79万116.05%2.79万
其他收益 13.06%6,971.47万-1.27%3,841.75万-30.64%1,703万6.55%1.05亿4.79%6,166.02万15.25%3,891.01万123.67%2,455.27万17.03%9,892.02万-17.46%5,884.35万-35.98%3,376.12万
营业利润 37.47%6.56亿98.27%3.26亿595.22%9,368.02万-18.81%7.66亿-48.26%4.77亿-77.16%1.64亿-109.17%-1,891.67万-25.02%9.43亿-18.83%9.22亿-26.00%7.19亿
加:营业外收入 171.03%325.63万261.17%192.79万1,191.30%226.55万-16.16%155.01万-26.61%120.14万-38.06%53.38万-41.64%17.54万-81.68%184.9万-66.13%163.71万-77.18%86.18万
减:营业外支出 -8.98%737.98万34.31%707.37万250.14%599.24万-12.77%1,077.47万-52.34%810.82万18.42%526.66万-44.55%171.14万-49.67%1,235.26万59.94%1,701.24万-45.46%444.75万
利润总额 38.61%6.52亿100.93%3.2亿539.81%8,995.33万-18.88%7.56亿-48.14%4.7亿-77.71%1.59亿-110.06%-2,045.27万-24.99%9.32亿-19.77%9.07亿-26.03%7.15亿
减:所得税费用 8.89%1.01亿153.68%6,260.26万29,553.50%2,066.18万-28.83%1.64亿-54.04%9,285.04万-83.92%2,467.79万-99.85%6.97万-18.59%2.31亿-21.12%2.02亿-29.58%1.53亿
净利润 45.93%5.51亿91.27%2.58亿437.64%6,929.16万-15.60%5.92亿-46.45%3.77亿-76.01%1.35亿-113.00%-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿
持续经营净利润 45.93%5.51亿91.27%2.58亿437.64%6,929.16万-15.60%5.92亿-46.45%3.77亿-76.01%1.35亿-113.00%-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿
减:少数股东损益 184.91%2,286.05万130.38%1,094.61万69.70%-1,064.28万17.27%-3,549.85万-710.88%-2,692.47万-217.98%-3,602.49万-138.03%-3,511.93万-513.64%-4,290.65万-84.34%440.75万-27.49%3,053.45万
归属于母公司所有者的净利润 30.56%5.28亿44.53%2.47亿447.61%7,993.43万-15.70%6.27亿-42.27%4.04亿-67.85%1.71亿-91.54%1,459.69万-21.56%7.44亿-17.21%7.01亿-24.85%5.31亿
每股收益
基本每股收益 28.57%0.5444.44%0.26350.00%0.09-15.26%0.6621-41.67%0.42-67.27%0.18-88.89%0.02-21.09%0.7813-17.24%0.72-24.66%0.55
稀释每股收益 28.57%0.5444.44%0.26350.00%0.09-15.26%0.6621-41.67%0.42-67.27%0.18-88.89%0.02--0.7813-17.24%0.72-24.66%0.55
其他综合收益 223.73%610.11万440.01%641万-505.26%-54.9万-68.56%-437.86万-5,300.33%-493.08万-43.57%-188.52万-88.68%13.55万17.44%-259.77万98.68%-9.13万-78.14%-131.31万
归属于母公司所有者的其他综合收益总额 185.06%347.68万422.07%378.57万-626.50%-41.37万-2.18%-320.41万-7,618.65%-408.76万-54.33%-117.54万-88.68%7.86万-35.30%-313.59万98.68%-5.3万-78.14%-76.16万
归属于少数股东的其他综合收益总额 411.23%262.43万469.72%262.43万-337.83%-13.53万-318.21%-117.44万-2,098.86%-84.32万-28.70%-70.98万-88.68%5.69万164.95%53.82万98.68%-3.83万-78.14%-55.15万
综合收益总额 49.49%5.57亿98.81%2.64亿437.19%6,874.25万-15.91%5.88亿-47.14%3.73亿-76.29%1.33亿-112.82%-2,038.69万-26.91%6.99亿-18.74%7.05亿-25.10%5.61亿
归属于母公司所有者的综合收益总额 32.76%5.31亿47.76%2.51亿441.86%7,952.06万-15.77%6.24亿-42.85%4亿-68.03%1.7亿-91.53%1,467.55万-21.70%7.41亿-16.82%7亿-24.92%5.31亿
归属于少数股东的综合收益总额 191.78%2,548.49万136.94%1,357.05万69.26%-1,077.81万13.44%-3,667.3万-735.54%-2,776.79万-222.52%-3,673.47万-146.02%-3,506.24万-543.92%-4,236.83万-82.70%436.92万-28.27%2,998.3万
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)------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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