沪深市场个股详情

襄阳轴承 (000678)

添加自选
  • 14.94
  • +0.31+2.12%
已收盘 01/16 15:00 (北京)
68.67亿总市值-160.65市盈率TTM

襄阳轴承 (000678) 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
7.65%11.79亿
14.32%7.96亿
2.40%3.63亿
4.36%14.55亿
-8.30%10.95亿
3.64%6.97亿
9.92%3.55亿
23.34%13.94亿
29.07%11.94亿
15.53%6.72亿
营业收入
7.65%11.79亿
14.32%7.96亿
2.40%3.63亿
4.36%14.55亿
-8.30%10.95亿
3.64%6.97亿
9.92%3.55亿
23.34%13.94亿
29.07%11.94亿
15.53%6.72亿
其他业务收入
----
40.82%5,529.31万
----
-0.78%1.1亿
----
-3.03%3,926.6万
----
-20.15%1.11亿
----
-33.93%4,049.48万
营业总成本
7.00%12.23亿
14.01%8.3亿
3.74%3.89亿
4.76%15.34亿
-9.10%11.43亿
0.80%7.28亿
6.85%3.75亿
16.00%14.64亿
23.41%12.58亿
12.22%7.22亿
营业成本
7.41%10.6亿
15.54%7.19亿
3.88%3.35亿
3.97%12.97亿
-9.66%9.87亿
1.53%6.22亿
5.86%3.22亿
17.42%12.48亿
27.37%10.93亿
13.75%6.13亿
营业税金及附加
-13.29%1,301.35万
-17.01%985.74万
93.88%643.72万
-4.91%2,096.38万
-17.13%1,500.81万
-19.90%1,187.82万
14.12%332.01万
1.07%2,204.63万
44.23%1,810.99万
61.21%1,482.91万
销售费用
13.79%3,031.69万
11.21%1,179.73万
1.68%1,033.26万
21.48%2,450.64万
10.60%2,664.32万
-9.29%1,060.79万
16.17%1,016.18万
-25.97%2,017.39万
-16.65%2,409.01万
-31.95%1,169.39万
管理费用
14.43%6,618.6万
14.86%4,910.53万
-2.90%2,670.95万
6.33%9,699.39万
-9.98%5,783.73万
1.97%4,275.11万
15.88%2,750.84万
8.32%9,121.77万
-2.45%6,425.27万
-3.85%4,192.71万
财务费用
-15.94%1,859.66万
1.16%1,311.9万
-6.89%726.01万
28.99%3,381.38万
-29.09%2,212.39万
-36.21%1,296.81万
-20.93%779.74万
-4.99%2,621.43万
36.08%3,120.21万
42.46%2,032.92万
-利息费用
----
----
----
29.40%4,299.96万
----
----
----
8.17%3,323.09万
----
----
-利息收入
----
----
----
-11.84%-84.36万
----
----
----
-1.26%-75.43万
----
----
研发费用
0.95%3,469.17万
-1.19%2,721.03万
-11.09%350.32万
6.30%6,043.44万
26.27%3,436.4万
33.96%2,753.86万
214.43%394.02万
46.82%5,685.24万
-11.73%2,721.44万
0.25%2,055.76万
信用减值损失
-91.70%15.67万
3.96%152.17万
288.55%298.26万
74.82%-159.32万
151.42%188.8万
319.09%146.37万
-16.00%76.76万
-199.46%-632.64万
-115.31%-367.19万
196.38%34.93万
资产减值损失
-2,814.75%-487.97万
-329.76%-71.95万
----
38.63%-299.15万
90.83%-16.74万
89.92%-16.74万
----
37.87%-487.49万
-387.41%-182.66万
-342.96%-166.01万
非经营性净收益
-66.62%460.45万
9.86%967.94万
145.60%436.04万
84.00%2,890.78万
66.08%1,379.37万
242.78%881.06万
-33.58%177.54万
590.56%1,571.08万
53.65%830.53万
-54.66%257.04万
公允价值变动净收益
----
----
----
461.52%22.79万
659.90%25.02万
252.08%6.11万
-49.43%-8.75万
81.00%-6.3万
74.29%-4.47万
45.09%-4.02万
投资净收益
----
----
----
1,905.68%81.4万
2,516.85%92.47万
----
----
114.14%4.06万
-9.59%3.53万
----
资产处置收益
300.62%30.88万
--30.88万
----
46.34%1,281.18万
-99.16%7.71万
----
---7,336.13
330.42%875.47万
475.11%920.95万
21.29%164.21万
其他收益
-16.66%901.87万
14.96%856.84万
24.96%137.78万
8.02%1,963.88万
135.05%1,082.11万
227.00%745.32万
-39.34%110.26万
240.37%1,817.99万
-23.51%460.37万
-55.23%227.93万
营业利润
-15.68%-3,985.89万
-6.21%-2,416.37万
-15.94%-2,125.02万
7.82%-4,990.54万
37.60%-3,445.66万
52.28%-2,275.13万
27.87%-1,832.81万
59.87%-5,413.68万
37.60%-5,521.88万
15.23%-4,767.83万
加:营业外收入
-98.93%6.52万
-99.74%1.1万
-66.80%32.16万
8.45%230.51万
163.53%609.75万
135.20%420.96万
59.82%96.87万
-15.69%212.54万
-11.97%231.37万
-17.14%178.98万
减:营业外支出
-44.44%158.38万
-26.10%158.96万
-37.12%16.44万
-34.93%90.04万
207.22%285.08万
907.69%215.1万
5.55%26.15万
221.76%138.37万
-9.15%92.79万
-63.37%21.35万
利润总额
-32.58%-4,137.75万
-24.40%-2,574.23万
-19.70%-2,109.3万
9.17%-4,850.08万
42.02%-3,121万
55.12%-2,069.27万
29.66%-1,762.09万
59.80%-5,339.5万
38.04%-5,383.3万
15.66%-4,610.19万
减:所得税费用
43.79%-354.5万
23.50%-390.25万
-60.99%-434.24万
-50.42%329.57万
-6.19%-630.69万
-21.85%-510.16万
-9.80%-269.73万
238.34%664.66万
-278.02%-593.91万
-662.77%-418.69万
净利润
-51.92%-3,783.25万
-40.08%-2,183.98万
-12.24%-1,675.05万
13.73%-5,179.65万
48.00%-2,490.31万
62.80%-1,559.11万
33.95%-1,492.36万
53.10%-6,004.17万
43.86%-4,789.38万
22.55%-4,191.5万
持续经营净利润
-51.92%-3,783.25万
-40.08%-2,183.98万
-12.24%-1,675.05万
13.73%-5,179.65万
48.00%-2,490.31万
62.80%-1,559.11万
33.95%-1,492.36万
53.10%-6,004.17万
43.86%-4,789.38万
22.55%-4,191.5万
减:少数股东损益
-101.42%-1,097.48万
-98.10%-630.95万
-103.79%-312.23万
-159.93%-1,642.73万
-63.24%-544.88万
-36.31%-318.51万
-86.55%-153.21万
-122.20%-631.99万
-106.59%-333.79万
-142.72%-233.67万
归属于母公司所有者的净利润
-38.06%-2,685.77万
-25.18%-1,553.02万
-1.77%-1,362.82万
34.16%-3,536.92万
56.34%-1,945.43万
68.65%-1,240.6万
38.50%-1,339.15万
57.08%-5,372.17万
46.76%-4,455.59万
25.54%-3,957.83万
每股收益
基本每股收益
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
稀释每股收益
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
其他综合收益
-127.61%-919.24万
-274.69%-792.88万
-12.82%123.69万
-98.46%31.15万
-221.29%-403.86万
-116.33%-211.61万
73.38%141.88万
571.88%2,027.76万
123.90%332.96万
369.50%1,295.73万
归属于母公司所有者的其他综合收益总额
-124.48%-1,012.51万
-64.60%-946.84万
71.17%-451.37万
-119.02%-392.24万
-242.11%-451.05万
-155.12%-575.22万
-1,194.98%-1,565.5万
732.37%2,061.72万
129.05%317.4万
357.51%1,043.6万
归属于少数股东的其他综合收益总额
97.67%93.27万
-57.66%153.96万
-66.32%575.06万
1,346.88%423.39万
203.29%47.19万
44.22%363.62万
742.23%1,707.37万
67.25%-33.96万
105.17%15.56万
433.82%252.13万
综合收益总额
-62.48%-4,702.49万
-68.12%-2,976.86万
-14.87%-1,551.37万
-29.48%-5,148.5万
35.06%-2,894.17万
38.85%-1,770.71万
37.98%-1,350.49万
69.95%-3,976.41万
55.10%-4,456.42万
50.86%-2,895.78万
归属于母公司所有者的综合收益总额
-54.32%-3,698.28万
-37.67%-2,499.86万
37.54%-1,814.19万
-18.69%-3,929.16万
42.09%-2,396.48万
37.69%-1,815.82万
-26.39%-2,904.65万
74.22%-3,310.46万
56.26%-4,138.19万
49.06%-2,914.23万
归属于少数股东的综合收益总额
-101.77%-1,004.21万
-1,157.45%-477万
-83.09%262.82万
-83.10%-1,219.34万
-56.39%-497.7万
144.38%45.11万
1,188.81%1,554.16万
-71.58%-665.95万
31.16%-318.23万
110.74%18.46万
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
--
--
会计师事务所
--
--
--
中勤万信会计师事务所(特殊普通合伙)
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--
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中勤万信会计师事务所(特殊普通合伙)
--
--
(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 7.65%11.79亿14.32%7.96亿2.40%3.63亿4.36%14.55亿-8.30%10.95亿3.64%6.97亿9.92%3.55亿23.34%13.94亿29.07%11.94亿15.53%6.72亿
营业收入 7.65%11.79亿14.32%7.96亿2.40%3.63亿4.36%14.55亿-8.30%10.95亿3.64%6.97亿9.92%3.55亿23.34%13.94亿29.07%11.94亿15.53%6.72亿
其他业务收入 ----40.82%5,529.31万-----0.78%1.1亿-----3.03%3,926.6万-----20.15%1.11亿-----33.93%4,049.48万
营业总成本 7.00%12.23亿14.01%8.3亿3.74%3.89亿4.76%15.34亿-9.10%11.43亿0.80%7.28亿6.85%3.75亿16.00%14.64亿23.41%12.58亿12.22%7.22亿
营业成本 7.41%10.6亿15.54%7.19亿3.88%3.35亿3.97%12.97亿-9.66%9.87亿1.53%6.22亿5.86%3.22亿17.42%12.48亿27.37%10.93亿13.75%6.13亿
营业税金及附加 -13.29%1,301.35万-17.01%985.74万93.88%643.72万-4.91%2,096.38万-17.13%1,500.81万-19.90%1,187.82万14.12%332.01万1.07%2,204.63万44.23%1,810.99万61.21%1,482.91万
销售费用 13.79%3,031.69万11.21%1,179.73万1.68%1,033.26万21.48%2,450.64万10.60%2,664.32万-9.29%1,060.79万16.17%1,016.18万-25.97%2,017.39万-16.65%2,409.01万-31.95%1,169.39万
管理费用 14.43%6,618.6万14.86%4,910.53万-2.90%2,670.95万6.33%9,699.39万-9.98%5,783.73万1.97%4,275.11万15.88%2,750.84万8.32%9,121.77万-2.45%6,425.27万-3.85%4,192.71万
财务费用 -15.94%1,859.66万1.16%1,311.9万-6.89%726.01万28.99%3,381.38万-29.09%2,212.39万-36.21%1,296.81万-20.93%779.74万-4.99%2,621.43万36.08%3,120.21万42.46%2,032.92万
-利息费用 ------------29.40%4,299.96万------------8.17%3,323.09万--------
-利息收入 -------------11.84%-84.36万-------------1.26%-75.43万--------
研发费用 0.95%3,469.17万-1.19%2,721.03万-11.09%350.32万6.30%6,043.44万26.27%3,436.4万33.96%2,753.86万214.43%394.02万46.82%5,685.24万-11.73%2,721.44万0.25%2,055.76万
信用减值损失 -91.70%15.67万3.96%152.17万288.55%298.26万74.82%-159.32万151.42%188.8万319.09%146.37万-16.00%76.76万-199.46%-632.64万-115.31%-367.19万196.38%34.93万
资产减值损失 -2,814.75%-487.97万-329.76%-71.95万----38.63%-299.15万90.83%-16.74万89.92%-16.74万----37.87%-487.49万-387.41%-182.66万-342.96%-166.01万
非经营性净收益 -66.62%460.45万9.86%967.94万145.60%436.04万84.00%2,890.78万66.08%1,379.37万242.78%881.06万-33.58%177.54万590.56%1,571.08万53.65%830.53万-54.66%257.04万
公允价值变动净收益 ------------461.52%22.79万659.90%25.02万252.08%6.11万-49.43%-8.75万81.00%-6.3万74.29%-4.47万45.09%-4.02万
投资净收益 ------------1,905.68%81.4万2,516.85%92.47万--------114.14%4.06万-9.59%3.53万----
资产处置收益 300.62%30.88万--30.88万----46.34%1,281.18万-99.16%7.71万-------7,336.13330.42%875.47万475.11%920.95万21.29%164.21万
其他收益 -16.66%901.87万14.96%856.84万24.96%137.78万8.02%1,963.88万135.05%1,082.11万227.00%745.32万-39.34%110.26万240.37%1,817.99万-23.51%460.37万-55.23%227.93万
营业利润 -15.68%-3,985.89万-6.21%-2,416.37万-15.94%-2,125.02万7.82%-4,990.54万37.60%-3,445.66万52.28%-2,275.13万27.87%-1,832.81万59.87%-5,413.68万37.60%-5,521.88万15.23%-4,767.83万
加:营业外收入 -98.93%6.52万-99.74%1.1万-66.80%32.16万8.45%230.51万163.53%609.75万135.20%420.96万59.82%96.87万-15.69%212.54万-11.97%231.37万-17.14%178.98万
减:营业外支出 -44.44%158.38万-26.10%158.96万-37.12%16.44万-34.93%90.04万207.22%285.08万907.69%215.1万5.55%26.15万221.76%138.37万-9.15%92.79万-63.37%21.35万
利润总额 -32.58%-4,137.75万-24.40%-2,574.23万-19.70%-2,109.3万9.17%-4,850.08万42.02%-3,121万55.12%-2,069.27万29.66%-1,762.09万59.80%-5,339.5万38.04%-5,383.3万15.66%-4,610.19万
减:所得税费用 43.79%-354.5万23.50%-390.25万-60.99%-434.24万-50.42%329.57万-6.19%-630.69万-21.85%-510.16万-9.80%-269.73万238.34%664.66万-278.02%-593.91万-662.77%-418.69万
净利润 -51.92%-3,783.25万-40.08%-2,183.98万-12.24%-1,675.05万13.73%-5,179.65万48.00%-2,490.31万62.80%-1,559.11万33.95%-1,492.36万53.10%-6,004.17万43.86%-4,789.38万22.55%-4,191.5万
持续经营净利润 -51.92%-3,783.25万-40.08%-2,183.98万-12.24%-1,675.05万13.73%-5,179.65万48.00%-2,490.31万62.80%-1,559.11万33.95%-1,492.36万53.10%-6,004.17万43.86%-4,789.38万22.55%-4,191.5万
减:少数股东损益 -101.42%-1,097.48万-98.10%-630.95万-103.79%-312.23万-159.93%-1,642.73万-63.24%-544.88万-36.31%-318.51万-86.55%-153.21万-122.20%-631.99万-106.59%-333.79万-142.72%-233.67万
归属于母公司所有者的净利润 -38.06%-2,685.77万-25.18%-1,553.02万-1.77%-1,362.82万34.16%-3,536.92万56.34%-1,945.43万68.65%-1,240.6万38.50%-1,339.15万57.08%-5,372.17万46.76%-4,455.59万25.54%-3,957.83万
每股收益
基本每股收益 -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
稀释每股收益 -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
其他综合收益 -127.61%-919.24万-274.69%-792.88万-12.82%123.69万-98.46%31.15万-221.29%-403.86万-116.33%-211.61万73.38%141.88万571.88%2,027.76万123.90%332.96万369.50%1,295.73万
归属于母公司所有者的其他综合收益总额 -124.48%-1,012.51万-64.60%-946.84万71.17%-451.37万-119.02%-392.24万-242.11%-451.05万-155.12%-575.22万-1,194.98%-1,565.5万732.37%2,061.72万129.05%317.4万357.51%1,043.6万
归属于少数股东的其他综合收益总额 97.67%93.27万-57.66%153.96万-66.32%575.06万1,346.88%423.39万203.29%47.19万44.22%363.62万742.23%1,707.37万67.25%-33.96万105.17%15.56万433.82%252.13万
综合收益总额 -62.48%-4,702.49万-68.12%-2,976.86万-14.87%-1,551.37万-29.48%-5,148.5万35.06%-2,894.17万38.85%-1,770.71万37.98%-1,350.49万69.95%-3,976.41万55.10%-4,456.42万50.86%-2,895.78万
归属于母公司所有者的综合收益总额 -54.32%-3,698.28万-37.67%-2,499.86万37.54%-1,814.19万-18.69%-3,929.16万42.09%-2,396.48万37.69%-1,815.82万-26.39%-2,904.65万74.22%-3,310.46万56.26%-4,138.19万49.06%-2,914.23万
归属于少数股东的综合收益总额 -101.77%-1,004.21万-1,157.45%-477万-83.09%262.82万-83.10%-1,219.34万-56.39%-497.7万144.38%45.11万1,188.81%1,554.16万-71.58%-665.95万31.16%-318.23万110.74%18.46万
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 ------中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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