沪深市场个股详情

中色股份 (000758)

添加自选
  • 7.08
  • -0.04-0.56%
休市中 01/16 15:00 (北京)
140.92亿总市值25.75市盈率TTM

中色股份 (000758) 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
-0.21%69.31亿
6.90%52.92亿
3.65%24.57亿
-4.74%89.18亿
12.05%69.45亿
19.66%49.5亿
26.83%23.7亿
26.98%93.61亿
16.27%61.98亿
13.25%41.37亿
营业收入
-0.21%69.31亿
6.90%52.92亿
3.65%24.57亿
-4.74%89.18亿
12.05%69.45亿
19.66%49.5亿
26.83%23.7亿
26.98%93.61亿
16.27%61.98亿
13.25%41.37亿
其他业务收入
----
42.08%1.02亿
----
-19.92%1.64亿
----
-40.64%7,197.68万
----
-51.17%2.04亿
----
-60.34%1.21亿
营业总成本
-2.11%64.52亿
2.50%47.71亿
6.08%21.75亿
-3.16%84.48亿
17.14%65.91亿
29.53%46.55亿
16.29%20.5亿
29.08%87.24亿
23.09%56.27亿
16.72%35.93亿
营业成本
-1.72%58.26亿
3.60%44.01亿
7.31%19.93亿
-1.62%76.13亿
19.25%59.28亿
35.93%42.48亿
22.45%18.58亿
31.55%77.39亿
20.79%49.71亿
12.15%31.25亿
营业税金及附加
26.89%1.39亿
22.86%9,458.15万
105.90%5,342.52万
-1.62%1.46亿
-7.34%1.09亿
-14.79%7,698.56万
-54.14%2,594.72万
-12.72%1.49亿
-13.14%1.18亿
-7.22%9,035.28万
销售费用
-19.00%2,514.55万
-26.89%1,597.89万
-22.31%874.1万
-8.35%3,978.28万
-5.39%3,104.26万
-3.38%2,185.53万
-5.73%1,125.13万
-12.80%4,340.57万
-4.29%3,281.08万
-10.39%2,261.94万
管理费用
-2.21%3.83亿
-2.45%2.54亿
-1.10%1.24亿
-5.02%6.01亿
-1.30%3.92亿
7.38%2.6亿
9.00%1.26亿
0.65%6.33亿
13.14%3.97亿
1.90%2.42亿
财务费用
-59.87%3,796.49万
-173.37%-1,982.01万
-162.83%-1,446.33万
-100.28%-34.72万
8.86%9,461.25万
-72.89%2,701.37万
-60.37%2,301.88万
5,789.57%1.22亿
220.45%8,691.42万
236.78%9,964.71万
-利息费用
2.79%9,863.46万
4.08%6,819.32万
-4.75%3,242.99万
-33.09%1.26亿
-32.54%9,595.5万
-34.44%6,551.75万
-30.61%3,404.8万
8.47%1.88亿
19.33%1.42亿
24.47%9,993.77万
-利息收入
-60.46%-4,885.69万
-109.92%-3,792.5万
34.96%-648.26万
-51.54%-5,113.73万
-42.56%-3,044.77万
-26.70%-1,806.68万
-45.63%-996.7万
-12.35%-3,374.44万
-41.04%-2,135.83万
-204.36%-1,425.96万
研发费用
12.22%4,082.86万
24.33%2,539.82万
40.15%978.94万
24.31%4,790.93万
74.37%3,638.34万
54.16%2,042.85万
60.71%698.47万
55.55%3,854.07万
213.43%2,086.52万
186.51%1,325.16万
信用减值损失
-153.36%-7,886.98万
-146.05%-6,135.43万
-4.01%-1,483.22万
221.91%1.15亿
385.38%1.48亿
352.75%1.33亿
-185.07%-1,426万
6.79%-9,428.02万
-218.28%-5,179.17万
-125.19%-5,271.33万
资产减值损失
-3,567.61%-933.27万
-124,903.19%-891.9万
2,934.57%25.08万
-218.87%-2,246.63万
-102.42%-25.45万
-100.08%-7,134.99
-100.11%-8,849.56
200.03%1,889.96万
162.63%1,052.58万
133.26%936万
非经营性净收益
-15.56%2.17亿
-69.85%6,354.34万
142.26%5,652.27万
1,493.94%1.94亿
861.69%2.57亿
1,300.80%2.11亿
-70.22%2,333.11万
84.14%-1,391.3万
-45.38%2,673.27万
72.27%-1,755.2万
公允价值变动净收益
368.49%1.46亿
262.27%4,530.08万
104.32%6,019.85万
138.02%1,313.79万
-2.76%3,118.32万
243.25%1,250.49万
-58.23%2,946.33万
90.68%-3,455.96万
178.35%3,206.67万
57.84%-872.94万
投资净收益
117.70%1.49亿
32.30%8,425.99万
29.97%1,029.12万
47.95%7,254.95万
96.83%6,850.07万
87.66%6,368.71万
93.53%791.81万
-87.42%4,903.7万
-71.01%3,480.15万
344.81%3,393.75万
-其中:对联营合营企业的投资收益
-7.94%2,496.65万
-1.94%2,282.76万
-48.64%319.05万
30.81%3,492.52万
83.88%2,711.94万
94.98%2,327.82万
356.42%621.22万
-44.65%2,669.97万
-15.71%1,474.86万
149.32%1,193.88万
资产处置收益
----
---17.86万
----
16,598.16%648.02万
--673.5万
----
----
-104.47%-3.93万
----
----
其他收益
223.06%1,006.36万
229.92%443.46万
181.13%61.45万
-80.21%930.54万
175.60%311.51万
126.58%134.41万
-38.38%21.86万
275.99%4,702.94万
-61.12%113.03万
-55.62%59.32万
营业利润
13.82%6.96亿
15.33%5.84亿
-1.42%3.39亿
6.46%6.64亿
2.15%6.11亿
-3.70%5.07亿
86.53%3.43亿
18.48%6.24亿
-26.01%5.99亿
2.97%5.26亿
加:营业外收入
-54.67%376.54万
2.21%303.74万
21.42%163.28万
-60.69%1,444.3万
-31.25%830.72万
-63.70%297.16万
-51.13%134.48万
21.45%3,673.74万
12.25%1,208.35万
178.45%818.63万
减:营业外支出
-2.74%320.64万
32.55%206.25万
-53.27%39.02万
-54.00%558.22万
-50.54%329.67万
-69.32%155.6万
-67.89%83.52万
-33.78%1,213.62万
-34.99%666.51万
-19.92%507.25万
利润总额
12.98%6.96亿
15.21%5.85亿
-1.21%3.4亿
3.79%6.73亿
2.06%6.16亿
-4.00%5.08亿
86.66%3.44亿
20.43%6.48亿
-25.39%6.04亿
4.27%5.29亿
减:所得税费用
-1.84%1.69亿
0.80%1.22亿
172.26%7,785.94万
22.56%1.52亿
16.68%1.72亿
-3.42%1.21亿
-36.83%2,859.72万
-20.98%1.24亿
-14.28%1.47亿
26.91%1.25亿
净利润
18.71%5.28亿
19.70%4.64亿
-16.94%2.62亿
-0.67%5.21亿
-2.65%4.45亿
-4.18%3.87亿
126.87%3.15亿
37.51%5.24亿
-28.38%4.57亿
-1.18%4.04亿
持续经营净利润
18.71%5.28亿
19.70%4.64亿
-16.94%2.62亿
-0.67%5.21亿
-2.65%4.45亿
-4.18%3.87亿
126.87%3.15亿
37.51%5.24亿
-28.38%4.57亿
-1.18%4.04亿
减:少数股东损益
-56.54%4,689.39万
-68.34%2,297.41万
-5.55%1,439.27万
-28.31%1.18亿
-24.32%1.08亿
-40.91%7,255.96万
-75.74%1,523.76万
-29.62%1.65亿
-35.22%1.43亿
-19.09%1.23亿
归属于母公司所有者的净利润
42.84%4.81亿
40.00%4.41亿
-17.51%2.48亿
12.03%4.02亿
7.19%3.37亿
11.85%3.15亿
293.87%3亿
144.70%3.59亿
-24.78%3.14亿
9.39%2.81亿
每股收益
基本每股收益
41.19%0.2413
38.36%0.2211
-18.50%0.1242
12.01%0.2043
7.15%0.1709
11.90%0.1598
293.80%0.1524
144.83%0.1824
-24.76%0.1595
9.34%0.1428
稀释每股收益
40.62%0.2399
38.06%0.2202
-18.77%0.1238
11.74%0.2037
6.96%0.1706
11.69%0.1595
293.80%0.1524
144.70%0.1823
-24.76%0.1595
9.34%0.1428
其他综合收益
-3,379.67%-1.38亿
-322.85%-9,254.5万
121.87%1,719.44万
-93.83%423.85万
-94.75%422.15万
-69.40%4,152.86万
125.44%774.98万
-68.13%6,873.66万
-70.26%8,040.6万
-34.52%1.36亿
归属于母公司所有者的其他综合收益总额
-599.47%-1.09亿
-352.21%-7,647.53万
575.73%2,218.46万
-149.76%-1,813.7万
-38.90%2,190.61万
-61.60%3,032.22万
137.24%328.31万
-68.35%3,645.17万
-82.41%3,585.35万
-44.43%7,896.34万
归属于少数股东的其他综合收益总额
-64.20%-2,903.81万
-243.40%-1,606.98万
-211.72%-499.01万
-30.69%2,237.56万
-139.69%-1,768.46万
-80.26%1,120.64万
120.63%446.68万
-67.86%3,228.49万
-33.05%4,455.25万
-12.90%5,676.36万
综合收益总额
-13.25%3.89亿
-13.48%3.71亿
-13.61%2.79亿
-11.47%5.25亿
-16.44%4.49亿
-20.58%4.29亿
197.69%3.23亿
-0.66%5.93亿
-40.85%5.37亿
-12.39%5.4亿
归属于母公司所有者的综合收益总额
3.60%3.71亿
5.53%3.64亿
-11.09%2.7亿
-2.88%3.84亿
2.46%3.59亿
-4.25%3.45亿
350.27%3.03亿
51.02%3.96亿
-43.69%3.5亿
-9.77%3.6亿
归属于少数股东的综合收益总额
-80.21%1,785.58万
-91.76%690.44万
-52.28%940.25万
-28.70%1.41亿
-51.79%9,022.53万
-53.35%8,376.6万
-52.13%1,970.44万
-41.09%1.97亿
-34.72%1.87亿
-17.23%1.8亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -0.21%69.31亿6.90%52.92亿3.65%24.57亿-4.74%89.18亿12.05%69.45亿19.66%49.5亿26.83%23.7亿26.98%93.61亿16.27%61.98亿13.25%41.37亿
营业收入 -0.21%69.31亿6.90%52.92亿3.65%24.57亿-4.74%89.18亿12.05%69.45亿19.66%49.5亿26.83%23.7亿26.98%93.61亿16.27%61.98亿13.25%41.37亿
其他业务收入 ----42.08%1.02亿-----19.92%1.64亿-----40.64%7,197.68万-----51.17%2.04亿-----60.34%1.21亿
营业总成本 -2.11%64.52亿2.50%47.71亿6.08%21.75亿-3.16%84.48亿17.14%65.91亿29.53%46.55亿16.29%20.5亿29.08%87.24亿23.09%56.27亿16.72%35.93亿
营业成本 -1.72%58.26亿3.60%44.01亿7.31%19.93亿-1.62%76.13亿19.25%59.28亿35.93%42.48亿22.45%18.58亿31.55%77.39亿20.79%49.71亿12.15%31.25亿
营业税金及附加 26.89%1.39亿22.86%9,458.15万105.90%5,342.52万-1.62%1.46亿-7.34%1.09亿-14.79%7,698.56万-54.14%2,594.72万-12.72%1.49亿-13.14%1.18亿-7.22%9,035.28万
销售费用 -19.00%2,514.55万-26.89%1,597.89万-22.31%874.1万-8.35%3,978.28万-5.39%3,104.26万-3.38%2,185.53万-5.73%1,125.13万-12.80%4,340.57万-4.29%3,281.08万-10.39%2,261.94万
管理费用 -2.21%3.83亿-2.45%2.54亿-1.10%1.24亿-5.02%6.01亿-1.30%3.92亿7.38%2.6亿9.00%1.26亿0.65%6.33亿13.14%3.97亿1.90%2.42亿
财务费用 -59.87%3,796.49万-173.37%-1,982.01万-162.83%-1,446.33万-100.28%-34.72万8.86%9,461.25万-72.89%2,701.37万-60.37%2,301.88万5,789.57%1.22亿220.45%8,691.42万236.78%9,964.71万
-利息费用 2.79%9,863.46万4.08%6,819.32万-4.75%3,242.99万-33.09%1.26亿-32.54%9,595.5万-34.44%6,551.75万-30.61%3,404.8万8.47%1.88亿19.33%1.42亿24.47%9,993.77万
-利息收入 -60.46%-4,885.69万-109.92%-3,792.5万34.96%-648.26万-51.54%-5,113.73万-42.56%-3,044.77万-26.70%-1,806.68万-45.63%-996.7万-12.35%-3,374.44万-41.04%-2,135.83万-204.36%-1,425.96万
研发费用 12.22%4,082.86万24.33%2,539.82万40.15%978.94万24.31%4,790.93万74.37%3,638.34万54.16%2,042.85万60.71%698.47万55.55%3,854.07万213.43%2,086.52万186.51%1,325.16万
信用减值损失 -153.36%-7,886.98万-146.05%-6,135.43万-4.01%-1,483.22万221.91%1.15亿385.38%1.48亿352.75%1.33亿-185.07%-1,426万6.79%-9,428.02万-218.28%-5,179.17万-125.19%-5,271.33万
资产减值损失 -3,567.61%-933.27万-124,903.19%-891.9万2,934.57%25.08万-218.87%-2,246.63万-102.42%-25.45万-100.08%-7,134.99-100.11%-8,849.56200.03%1,889.96万162.63%1,052.58万133.26%936万
非经营性净收益 -15.56%2.17亿-69.85%6,354.34万142.26%5,652.27万1,493.94%1.94亿861.69%2.57亿1,300.80%2.11亿-70.22%2,333.11万84.14%-1,391.3万-45.38%2,673.27万72.27%-1,755.2万
公允价值变动净收益 368.49%1.46亿262.27%4,530.08万104.32%6,019.85万138.02%1,313.79万-2.76%3,118.32万243.25%1,250.49万-58.23%2,946.33万90.68%-3,455.96万178.35%3,206.67万57.84%-872.94万
投资净收益 117.70%1.49亿32.30%8,425.99万29.97%1,029.12万47.95%7,254.95万96.83%6,850.07万87.66%6,368.71万93.53%791.81万-87.42%4,903.7万-71.01%3,480.15万344.81%3,393.75万
-其中:对联营合营企业的投资收益 -7.94%2,496.65万-1.94%2,282.76万-48.64%319.05万30.81%3,492.52万83.88%2,711.94万94.98%2,327.82万356.42%621.22万-44.65%2,669.97万-15.71%1,474.86万149.32%1,193.88万
资产处置收益 -------17.86万----16,598.16%648.02万--673.5万---------104.47%-3.93万--------
其他收益 223.06%1,006.36万229.92%443.46万181.13%61.45万-80.21%930.54万175.60%311.51万126.58%134.41万-38.38%21.86万275.99%4,702.94万-61.12%113.03万-55.62%59.32万
营业利润 13.82%6.96亿15.33%5.84亿-1.42%3.39亿6.46%6.64亿2.15%6.11亿-3.70%5.07亿86.53%3.43亿18.48%6.24亿-26.01%5.99亿2.97%5.26亿
加:营业外收入 -54.67%376.54万2.21%303.74万21.42%163.28万-60.69%1,444.3万-31.25%830.72万-63.70%297.16万-51.13%134.48万21.45%3,673.74万12.25%1,208.35万178.45%818.63万
减:营业外支出 -2.74%320.64万32.55%206.25万-53.27%39.02万-54.00%558.22万-50.54%329.67万-69.32%155.6万-67.89%83.52万-33.78%1,213.62万-34.99%666.51万-19.92%507.25万
利润总额 12.98%6.96亿15.21%5.85亿-1.21%3.4亿3.79%6.73亿2.06%6.16亿-4.00%5.08亿86.66%3.44亿20.43%6.48亿-25.39%6.04亿4.27%5.29亿
减:所得税费用 -1.84%1.69亿0.80%1.22亿172.26%7,785.94万22.56%1.52亿16.68%1.72亿-3.42%1.21亿-36.83%2,859.72万-20.98%1.24亿-14.28%1.47亿26.91%1.25亿
净利润 18.71%5.28亿19.70%4.64亿-16.94%2.62亿-0.67%5.21亿-2.65%4.45亿-4.18%3.87亿126.87%3.15亿37.51%5.24亿-28.38%4.57亿-1.18%4.04亿
持续经营净利润 18.71%5.28亿19.70%4.64亿-16.94%2.62亿-0.67%5.21亿-2.65%4.45亿-4.18%3.87亿126.87%3.15亿37.51%5.24亿-28.38%4.57亿-1.18%4.04亿
减:少数股东损益 -56.54%4,689.39万-68.34%2,297.41万-5.55%1,439.27万-28.31%1.18亿-24.32%1.08亿-40.91%7,255.96万-75.74%1,523.76万-29.62%1.65亿-35.22%1.43亿-19.09%1.23亿
归属于母公司所有者的净利润 42.84%4.81亿40.00%4.41亿-17.51%2.48亿12.03%4.02亿7.19%3.37亿11.85%3.15亿293.87%3亿144.70%3.59亿-24.78%3.14亿9.39%2.81亿
每股收益
基本每股收益 41.19%0.241338.36%0.2211-18.50%0.124212.01%0.20437.15%0.170911.90%0.1598293.80%0.1524144.83%0.1824-24.76%0.15959.34%0.1428
稀释每股收益 40.62%0.239938.06%0.2202-18.77%0.123811.74%0.20376.96%0.170611.69%0.1595293.80%0.1524144.70%0.1823-24.76%0.15959.34%0.1428
其他综合收益 -3,379.67%-1.38亿-322.85%-9,254.5万121.87%1,719.44万-93.83%423.85万-94.75%422.15万-69.40%4,152.86万125.44%774.98万-68.13%6,873.66万-70.26%8,040.6万-34.52%1.36亿
归属于母公司所有者的其他综合收益总额 -599.47%-1.09亿-352.21%-7,647.53万575.73%2,218.46万-149.76%-1,813.7万-38.90%2,190.61万-61.60%3,032.22万137.24%328.31万-68.35%3,645.17万-82.41%3,585.35万-44.43%7,896.34万
归属于少数股东的其他综合收益总额 -64.20%-2,903.81万-243.40%-1,606.98万-211.72%-499.01万-30.69%2,237.56万-139.69%-1,768.46万-80.26%1,120.64万120.63%446.68万-67.86%3,228.49万-33.05%4,455.25万-12.90%5,676.36万
综合收益总额 -13.25%3.89亿-13.48%3.71亿-13.61%2.79亿-11.47%5.25亿-16.44%4.49亿-20.58%4.29亿197.69%3.23亿-0.66%5.93亿-40.85%5.37亿-12.39%5.4亿
归属于母公司所有者的综合收益总额 3.60%3.71亿5.53%3.64亿-11.09%2.7亿-2.88%3.84亿2.46%3.59亿-4.25%3.45亿350.27%3.03亿51.02%3.96亿-43.69%3.5亿-9.77%3.6亿
归属于少数股东的综合收益总额 -80.21%1,785.58万-91.76%690.44万-52.28%940.25万-28.70%1.41亿-51.79%9,022.53万-53.35%8,376.6万-52.13%1,970.44万-41.09%1.97亿-34.72%1.87亿-17.23%1.8亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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