沪深市场个股详情

中钢天源 (002057)

添加自选
  • 10.57
  • +0.07+0.67%
已收盘 01/15 15:00 (北京)
79.69亿总市值33.66市盈率TTM

中钢天源 (002057) 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
18.43%23.2亿
16.94%15.17亿
19.08%7.24亿
-2.17%27.1亿
-5.43%19.59亿
-7.93%12.97亿
0.26%6.08亿
0.30%27.71亿
-0.93%20.72亿
-1.69%14.09亿
营业收入
18.43%23.2亿
16.94%15.17亿
19.08%7.24亿
-2.17%27.1亿
-5.43%19.59亿
-7.93%12.97亿
0.26%6.08亿
0.30%27.71亿
-0.93%20.72亿
-1.69%14.09亿
其他业务收入
----
-5.87%1,678.65万
----
19.56%5,587.99万
----
-70.24%1,783.26万
----
-57.32%4,673.97万
----
-2.02%5,991.44万
营业总成本
13.60%20.27亿
11.73%13.25亿
14.41%6.38亿
-0.92%24.41亿
-1.68%17.84亿
-3.74%11.86亿
-0.28%5.57亿
-0.78%24.63亿
-2.99%18.14亿
-4.25%12.32亿
营业成本
14.51%17.4亿
12.18%11.36亿
15.03%5.48亿
0.78%20.72亿
-0.73%15.2亿
-2.79%10.13亿
-0.11%4.77亿
-2.41%20.56亿
-3.06%15.31亿
-4.85%10.42亿
营业税金及附加
23.24%1,666.03万
22.96%1,035.72万
29.58%521.46万
6.29%1,949.82万
0.17%1,351.91万
-2.90%842.33万
6.56%402.43万
7.85%1,834.47万
15.34%1,349.6万
5.62%867.5万
销售费用
4.98%5,219.39万
3.95%3,463.61万
-4.27%1,386.4万
-2.06%7,185.77万
-10.42%4,971.75万
-0.90%3,331.98万
102.06%1,448.19万
44.08%7,336.61万
45.86%5,550.36万
39.14%3,362.34万
管理费用
-0.53%1.06亿
0.56%7,244.93万
-0.98%3,909.86万
-11.71%1.49亿
-7.84%1.07亿
-9.15%7,204.91万
-1.41%3,948.63万
7.98%1.69亿
0.59%1.16亿
4.16%7,930.35万
财务费用
204.61%406.37万
135.91%111.19万
159.73%130.02万
-1,050.06%-528.07万
-32.68%-388.45万
-24.42%-309.61万
13.40%-217.66万
19.20%-45.92万
-445.62%-292.77万
-256.26%-248.85万
-利息费用
-30.29%1,428.57万
-34.45%652.56万
-20.66%331.65万
-35.75%1,264.37万
54.72%2,049.18万
25.40%995.44万
40.84%417.99万
-3.94%1,967.87万
-22.21%1,324.48万
-36.63%793.83万
-利息收入
58.47%-1,072.81万
67.02%-487.55万
67.02%-253.01万
14.40%-1,957.68万
-43.34%-2,582.95万
-18.89%-1,478.13万
-17.89%-767.26万
-21.98%-2,286.96万
-17.75%-1,801.98万
-16.03%-1,243.24万
研发费用
9.41%1.07亿
12.59%7,028.41万
20.03%2,976.96万
-9.29%1.33亿
-3.46%9,805.18万
-11.95%6,242.36万
-25.16%2,480.2万
-3.24%1.47亿
-19.79%1.02亿
-12.86%7,089.86万
信用减值损失
-498.02%-210.43万
-309.75%-315.12万
-39.75%194.67万
1.89%-3,384.35万
104.87%52.87万
94.96%-76.91万
237.22%323.11万
-222.73%-3,449.56万
35.76%-1,084.97万
-11.06%-1,527.4万
资产减值损失
-1,330.48%-728.09万
-215.09%-320.26万
115.27%2.41万
-710.45%-2,895.45万
116.54%59.17万
34.74%-101.64万
-33.70%-15.8万
-422.69%-357.27万
-172.66%-357.73万
-122.44%-155.75万
非经营性净收益
-109.12%-282.94万
-109.98%-244.95万
-98.14%17.87万
-172.13%-4,147.97万
-35.66%3,102.8万
-35.38%2,454.5万
-52.59%959.27万
-67.28%5,750.94万
-52.20%4,822.76万
-49.57%3,798.29万
公允价值变动净收益
----
----
----
-199.86%-8.7万
----
----
----
349.74%8.72万
----
----
投资净收益
4.88%-653.26万
-41.11%-610.74万
-244.55%-522.8万
-379.72%-2,304.21万
-133.46%-686.78万
-125.53%-432.8万
-114.98%-151.73万
-93.55%823.75万
-67.58%2,052.5万
-63.00%1,695.41万
-其中:对联营合营企业的投资收益
14.53%-584.48万
-33.33%-567.01万
-234.42%-500万
-418.15%-1,830.57万
-139.70%-683.82万
-130.60%-425.27万
-117.72%-149.51万
-93.74%575.39万
-69.33%1,722.54万
-65.95%1,389.6万
资产处置收益
61.54%26.27万
203.59%22.63万
----
478.70%35.32万
1,003.30%16.26万
554.73%7.46万
----
-164.59%-9.33万
-35.02%1.47万
-51.17%1.14万
其他收益
-64.97%1,282.58万
-68.01%978.53万
-57.25%343.59万
-49.52%4,409.43万
-13.06%3,661.28万
-19.19%3,058.39万
-36.03%803.69万
47.32%8,734.62万
-14.98%4,211.49万
4.29%3,784.9万
营业利润
40.99%2.91亿
39.40%1.9亿
43.52%8,672.13万
-37.44%2.28亿
-32.47%2.06亿
-36.77%1.36亿
-11.09%6,042.46万
-19.92%3.65亿
-5.06%3.05亿
-3.16%2.15亿
加:营业外收入
-39.82%74.2万
-42.46%51.65万
-54.42%19.76万
-43.61%197.29万
-38.81%123.3万
43.56%89.76万
-20.62%43.36万
622.34%349.85万
89.35%201.49万
-27.85%62.52万
减:营业外支出
-77.97%41.81万
-93.28%10.95万
-97.29%1.51万
121.60%188.28万
365.93%189.77万
311.13%163.05万
108.02%55.8万
603.48%84.96万
6,134.93%40.73万
11,345.57%39.66万
利润总额
41.61%2.91亿
40.46%1.9亿
44.12%8,690.39万
-37.86%2.28亿
-33.04%2.06亿
-37.17%1.35亿
-11.63%6,030.02万
-19.40%3.67亿
-4.87%3.07亿
-3.43%2.15亿
减:所得税费用
41.82%3,134.22万
41.99%1,992.91万
1,032.36%885.6万
-45.00%2,534.65万
-3.11%2,210.06万
-28.87%1,403.54万
-137.74%-94.98万
75.86%4,608.31万
58.31%2,280.98万
208.96%1,973.32万
净利润
41.58%2.6亿
40.28%1.7亿
27.42%7,804.78万
-36.84%2.03亿
-35.45%1.83亿
-38.01%1.21亿
-6.81%6,125万
-25.21%3.21亿
-7.83%2.84亿
-9.69%1.96亿
持续经营净利润
41.58%2.6亿
40.28%1.7亿
27.42%7,804.78万
-36.84%2.03亿
-35.45%1.83亿
-38.01%1.21亿
-6.81%6,125万
-25.16%3.21亿
-7.83%2.84亿
-9.69%1.96亿
减:少数股东损益
44.98%3,793.36万
24.98%2,336.11万
19.87%1,208.29万
-34.30%3,072.78万
-30.97%2,616.52万
-26.81%1,869.13万
5.19%1,007.97万
18.25%4,677.13万
29.99%3,790.21万
34.44%2,553.73万
归属于母公司所有者的净利润
41.02%2.22亿
43.07%1.47亿
28.91%6,596.49万
-37.27%1.72亿
-36.14%1.57亿
-39.69%1.03亿
-8.85%5,117.04万
-29.62%2.75亿
-11.78%2.46亿
-13.93%1.7亿
每股收益
基本每股收益
41.27%0.293
43.20%0.1936
29.08%0.087
-37.63%0.2272
-36.07%0.2074
-39.70%0.1352
-8.92%0.0674
-30.02%0.3643
-12.44%0.3244
-14.91%0.2242
稀释每股收益
41.27%0.293
43.20%0.1936
29.08%0.087
-37.63%0.2272
-36.07%0.2074
-39.70%0.1352
-8.92%0.0674
-29.54%0.3643
-12.44%0.3244
-14.91%0.2242
其他综合收益
98.92%-3.52万
269.34%23.83万
135.87%14.93万
-167.83%-321.46万
-303.87%-324.68万
10.84%-14.07万
-1,301.84%-41.63万
3,315.31%473.88万
-80.39万
-15.78万
归属于母公司所有者的其他综合收益总额
99.34%-3.52万
269.34%23.83万
135.87%14.93万
-219.58%-566.66万
-563.64%-533.51万
10.84%-14.07万
-1,301.84%-41.63万
3,315.31%473.88万
---80.39万
---15.78万
归属于少数股东的其他综合收益总额
----
----
----
--245.2万
--208.84万
----
----
----
----
----
综合收益总额
44.11%2.6亿
40.64%1.7亿
28.54%7,819.72万
-38.75%2亿
-36.41%1.8亿
-38.03%1.21亿
-7.40%6,083.37万
-24.08%3.26亿
-8.09%2.83亿
-9.77%1.96亿
归属于母公司所有者的综合收益总额
45.95%2.22亿
43.50%1.47亿
30.26%6,611.43万
-40.37%1.67亿
-38.10%1.52亿
-39.72%1.03亿
-9.55%5,075.41万
-28.38%2.79亿
-12.06%2.45亿
-14.01%1.7亿
归属于少数股东的综合收益总额
34.26%3,793.36万
24.98%2,336.11万
19.87%1,208.29万
-29.06%3,317.98万
-25.46%2,825.36万
-26.81%1,869.13万
5.19%1,007.97万
18.25%4,677.13万
29.99%3,790.21万
34.44%2,553.73万
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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 18.43%23.2亿16.94%15.17亿19.08%7.24亿-2.17%27.1亿-5.43%19.59亿-7.93%12.97亿0.26%6.08亿0.30%27.71亿-0.93%20.72亿-1.69%14.09亿
营业收入 18.43%23.2亿16.94%15.17亿19.08%7.24亿-2.17%27.1亿-5.43%19.59亿-7.93%12.97亿0.26%6.08亿0.30%27.71亿-0.93%20.72亿-1.69%14.09亿
其他业务收入 -----5.87%1,678.65万----19.56%5,587.99万-----70.24%1,783.26万-----57.32%4,673.97万-----2.02%5,991.44万
营业总成本 13.60%20.27亿11.73%13.25亿14.41%6.38亿-0.92%24.41亿-1.68%17.84亿-3.74%11.86亿-0.28%5.57亿-0.78%24.63亿-2.99%18.14亿-4.25%12.32亿
营业成本 14.51%17.4亿12.18%11.36亿15.03%5.48亿0.78%20.72亿-0.73%15.2亿-2.79%10.13亿-0.11%4.77亿-2.41%20.56亿-3.06%15.31亿-4.85%10.42亿
营业税金及附加 23.24%1,666.03万22.96%1,035.72万29.58%521.46万6.29%1,949.82万0.17%1,351.91万-2.90%842.33万6.56%402.43万7.85%1,834.47万15.34%1,349.6万5.62%867.5万
销售费用 4.98%5,219.39万3.95%3,463.61万-4.27%1,386.4万-2.06%7,185.77万-10.42%4,971.75万-0.90%3,331.98万102.06%1,448.19万44.08%7,336.61万45.86%5,550.36万39.14%3,362.34万
管理费用 -0.53%1.06亿0.56%7,244.93万-0.98%3,909.86万-11.71%1.49亿-7.84%1.07亿-9.15%7,204.91万-1.41%3,948.63万7.98%1.69亿0.59%1.16亿4.16%7,930.35万
财务费用 204.61%406.37万135.91%111.19万159.73%130.02万-1,050.06%-528.07万-32.68%-388.45万-24.42%-309.61万13.40%-217.66万19.20%-45.92万-445.62%-292.77万-256.26%-248.85万
-利息费用 -30.29%1,428.57万-34.45%652.56万-20.66%331.65万-35.75%1,264.37万54.72%2,049.18万25.40%995.44万40.84%417.99万-3.94%1,967.87万-22.21%1,324.48万-36.63%793.83万
-利息收入 58.47%-1,072.81万67.02%-487.55万67.02%-253.01万14.40%-1,957.68万-43.34%-2,582.95万-18.89%-1,478.13万-17.89%-767.26万-21.98%-2,286.96万-17.75%-1,801.98万-16.03%-1,243.24万
研发费用 9.41%1.07亿12.59%7,028.41万20.03%2,976.96万-9.29%1.33亿-3.46%9,805.18万-11.95%6,242.36万-25.16%2,480.2万-3.24%1.47亿-19.79%1.02亿-12.86%7,089.86万
信用减值损失 -498.02%-210.43万-309.75%-315.12万-39.75%194.67万1.89%-3,384.35万104.87%52.87万94.96%-76.91万237.22%323.11万-222.73%-3,449.56万35.76%-1,084.97万-11.06%-1,527.4万
资产减值损失 -1,330.48%-728.09万-215.09%-320.26万115.27%2.41万-710.45%-2,895.45万116.54%59.17万34.74%-101.64万-33.70%-15.8万-422.69%-357.27万-172.66%-357.73万-122.44%-155.75万
非经营性净收益 -109.12%-282.94万-109.98%-244.95万-98.14%17.87万-172.13%-4,147.97万-35.66%3,102.8万-35.38%2,454.5万-52.59%959.27万-67.28%5,750.94万-52.20%4,822.76万-49.57%3,798.29万
公允价值变动净收益 -------------199.86%-8.7万------------349.74%8.72万--------
投资净收益 4.88%-653.26万-41.11%-610.74万-244.55%-522.8万-379.72%-2,304.21万-133.46%-686.78万-125.53%-432.8万-114.98%-151.73万-93.55%823.75万-67.58%2,052.5万-63.00%1,695.41万
-其中:对联营合营企业的投资收益 14.53%-584.48万-33.33%-567.01万-234.42%-500万-418.15%-1,830.57万-139.70%-683.82万-130.60%-425.27万-117.72%-149.51万-93.74%575.39万-69.33%1,722.54万-65.95%1,389.6万
资产处置收益 61.54%26.27万203.59%22.63万----478.70%35.32万1,003.30%16.26万554.73%7.46万-----164.59%-9.33万-35.02%1.47万-51.17%1.14万
其他收益 -64.97%1,282.58万-68.01%978.53万-57.25%343.59万-49.52%4,409.43万-13.06%3,661.28万-19.19%3,058.39万-36.03%803.69万47.32%8,734.62万-14.98%4,211.49万4.29%3,784.9万
营业利润 40.99%2.91亿39.40%1.9亿43.52%8,672.13万-37.44%2.28亿-32.47%2.06亿-36.77%1.36亿-11.09%6,042.46万-19.92%3.65亿-5.06%3.05亿-3.16%2.15亿
加:营业外收入 -39.82%74.2万-42.46%51.65万-54.42%19.76万-43.61%197.29万-38.81%123.3万43.56%89.76万-20.62%43.36万622.34%349.85万89.35%201.49万-27.85%62.52万
减:营业外支出 -77.97%41.81万-93.28%10.95万-97.29%1.51万121.60%188.28万365.93%189.77万311.13%163.05万108.02%55.8万603.48%84.96万6,134.93%40.73万11,345.57%39.66万
利润总额 41.61%2.91亿40.46%1.9亿44.12%8,690.39万-37.86%2.28亿-33.04%2.06亿-37.17%1.35亿-11.63%6,030.02万-19.40%3.67亿-4.87%3.07亿-3.43%2.15亿
减:所得税费用 41.82%3,134.22万41.99%1,992.91万1,032.36%885.6万-45.00%2,534.65万-3.11%2,210.06万-28.87%1,403.54万-137.74%-94.98万75.86%4,608.31万58.31%2,280.98万208.96%1,973.32万
净利润 41.58%2.6亿40.28%1.7亿27.42%7,804.78万-36.84%2.03亿-35.45%1.83亿-38.01%1.21亿-6.81%6,125万-25.21%3.21亿-7.83%2.84亿-9.69%1.96亿
持续经营净利润 41.58%2.6亿40.28%1.7亿27.42%7,804.78万-36.84%2.03亿-35.45%1.83亿-38.01%1.21亿-6.81%6,125万-25.16%3.21亿-7.83%2.84亿-9.69%1.96亿
减:少数股东损益 44.98%3,793.36万24.98%2,336.11万19.87%1,208.29万-34.30%3,072.78万-30.97%2,616.52万-26.81%1,869.13万5.19%1,007.97万18.25%4,677.13万29.99%3,790.21万34.44%2,553.73万
归属于母公司所有者的净利润 41.02%2.22亿43.07%1.47亿28.91%6,596.49万-37.27%1.72亿-36.14%1.57亿-39.69%1.03亿-8.85%5,117.04万-29.62%2.75亿-11.78%2.46亿-13.93%1.7亿
每股收益
基本每股收益 41.27%0.29343.20%0.193629.08%0.087-37.63%0.2272-36.07%0.2074-39.70%0.1352-8.92%0.0674-30.02%0.3643-12.44%0.3244-14.91%0.2242
稀释每股收益 41.27%0.29343.20%0.193629.08%0.087-37.63%0.2272-36.07%0.2074-39.70%0.1352-8.92%0.0674-29.54%0.3643-12.44%0.3244-14.91%0.2242
其他综合收益 98.92%-3.52万269.34%23.83万135.87%14.93万-167.83%-321.46万-303.87%-324.68万10.84%-14.07万-1,301.84%-41.63万3,315.31%473.88万-80.39万-15.78万
归属于母公司所有者的其他综合收益总额 99.34%-3.52万269.34%23.83万135.87%14.93万-219.58%-566.66万-563.64%-533.51万10.84%-14.07万-1,301.84%-41.63万3,315.31%473.88万---80.39万---15.78万
归属于少数股东的其他综合收益总额 --------------245.2万--208.84万--------------------
综合收益总额 44.11%2.6亿40.64%1.7亿28.54%7,819.72万-38.75%2亿-36.41%1.8亿-38.03%1.21亿-7.40%6,083.37万-24.08%3.26亿-8.09%2.83亿-9.77%1.96亿
归属于母公司所有者的综合收益总额 45.95%2.22亿43.50%1.47亿30.26%6,611.43万-40.37%1.67亿-38.10%1.52亿-39.72%1.03亿-9.55%5,075.41万-28.38%2.79亿-12.06%2.45亿-14.01%1.7亿
归属于少数股东的综合收益总额 34.26%3,793.36万24.98%2,336.11万19.87%1,208.29万-29.06%3,317.98万-25.46%2,825.36万-26.81%1,869.13万5.19%1,007.97万18.25%4,677.13万29.99%3,790.21万34.44%2,553.73万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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