Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
00135
沪深市场个股详情
山河智能 (002097)
- 8.24
- +0.17+2.11%
休市中 06/12 15:00 (北京)
88.55亿总市值126.77市盈率TTM
8.36最高价8.12最低价20.05万手成交量8.15今开8.07昨收1.66亿成交额1.87%换手率105.64市盈率(静)10.75亿总股本20.9852周最高1.89市净率88.38亿流通值7.6852周最低8.88涨停价10.73亿流通股30.43历史最高7.26跌停价2.97%振幅2.35历史最低0.02股息TTM8.26平均价8.60万手内盘0.24%股息率TTM100股每手11.22万手外盘
山河智能 (002097) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.17%15.46亿 | 2.69%73.1亿 | -2.08%50.57亿 | -6.32%34.11亿 | -8.96%15.13亿 | -1.53%71.19亿 | -1.85%51.65亿 | -2.90%36.41亿 | -6.87%16.62亿 | -1.96%72.29亿 |
| 营业收入 | 2.17%15.46亿 | 2.69%73.1亿 | -2.08%50.57亿 | -6.32%34.11亿 | -8.96%15.13亿 | -1.53%71.19亿 | -1.85%51.65亿 | -2.90%36.41亿 | -6.87%16.62亿 | -1.96%72.29亿 |
| 其他业务收入 | ---- | 32.75%1.29亿 | ---- | -14.15%4,001.47万 | ---- | -11.18%9,710.95万 | ---- | -23.81%4,661.09万 | ---- | -22.96%1.09亿 |
| 营业总成本 | 4.41%15.53亿 | 0.55%70.28亿 | -3.38%49.51亿 | -8.16%32.78亿 | -10.37%14.87亿 | -0.70%69.89亿 | -0.79%51.24亿 | -1.83%35.69亿 | -5.34%16.59亿 | -7.88%70.38亿 |
| 营业成本 | -4.35%10.78亿 | 1.54%51.56亿 | -1.53%36.84亿 | -6.10%25.11亿 | -7.12%11.28亿 | -3.39%50.78亿 | -2.71%37.41亿 | -3.33%26.74亿 | -8.23%12.14亿 | -9.37%52.56亿 |
| 营业税金及附加 | -6.32%2,185.68万 | 31.06%8,001.33万 | 24.50%6,153.16万 | 25.26%4,560.76万 | 78.84%2,333.2万 | 36.48%6,104.98万 | 59.49%4,942.46万 | 77.03%3,641.04万 | 20.48%1,304.65万 | 22.12%4,473.23万 |
| 销售费用 | -14.27%1.13亿 | 9.89%6.6亿 | 6.98%4.58亿 | 4.04%3.06亿 | -7.76%1.32亿 | 8.80%6.01亿 | 13.85%4.28亿 | -2.07%2.94亿 | 23.47%1.43亿 | -15.38%5.52亿 |
| 管理费用 | -6.86%1.37亿 | 4.64%6.44亿 | 5.24%4.75亿 | 3.13%3.08亿 | 1.30%1.47亿 | 10.96%6.16亿 | 10.47%4.51亿 | 11.70%2.99亿 | 9.97%1.46亿 | -14.57%5.55亿 |
| 财务费用 | 16,614.22%1.41亿 | -49.37%1.95亿 | -68.03%9,001.63万 | -107.69%-1,217.86万 | -99.11%84.5万 | 9.41%3.85亿 | -6.92%2.82亿 | -1.19%1.58亿 | -17.13%9,534.28万 | 70.38%3.52亿 |
| -利息费用 | -4.66%7,148.64万 | -11.81%3.14亿 | -13.09%2.26亿 | -15.13%1.47亿 | -14.38%7,497.82万 | -3.65%3.56亿 | -6.90%2.6亿 | -7.66%1.73亿 | -7.07%8,757.05万 | 0.47%3.69亿 |
| -利息收入 | -34.41%-996.39万 | -67.14%-4,608.18万 | -5.23%-2,469.61万 | -0.17%-1,516.34万 | -12.97%-741.31万 | 27.62%-2,757.15万 | 29.13%-2,346.91万 | 39.72%-1,513.77万 | 42.46%-656.21万 | 54.06%-3,809.48万 |
| 研发费用 | 8.49%6,057.68万 | 17.53%2.93亿 | 5.91%1.82亿 | 11.34%1.2亿 | 16.34%5,583.49万 | -10.75%2.5亿 | -14.52%1.72亿 | -11.20%1.08亿 | -13.71%4,799.22万 | -5.86%2.8亿 |
| 信用减值损失 | 56.58%-1,408.07万 | -177.20%-4.85亿 | -239.06%-1.96亿 | -39.62%-9,021.31万 | 8.33%-3,242.85万 | 27.43%-1.75亿 | 49.02%-5,766.31万 | 48.49%-6,461.45万 | -46.38%-3,537.37万 | 75.80%-2.41亿 |
| 资产减值损失 | -11.91%-369.03万 | 34.85%-6,485.96万 | -6.15%-3,621.55万 | -7.74%-3,247.17万 | 45.77%-329.75万 | -36.87%-9,955.09万 | 17.19%-3,411.65万 | 10.13%-3,013.97万 | -246.18%-608.03万 | 48.57%-7,273.23万 |
| 非经营性净收益 | 226.71%1,566.84万 | -314.03%-3.93亿 | -630.01%-1.62亿 | -0.38%-5,931.15万 | -281.09%-1,236.53万 | 42.01%-9,502.2万 | 71.11%-2,218.56万 | 37.77%-5,908.67万 | 1,414.41%682.84万 | 83.37%-1.64亿 |
| 投资净收益 | 10.34%-34.3万 | 2,850.51%571.47万 | 1,397.65%281.34万 | 636.67%247.31万 | 50.75%-38.25万 | -90.50%19.37万 | -104.17%-21.68万 | -110.62%-46.08万 | -160.45%-77.67万 | -15.78%203.91万 |
| -其中:对联营合营企业的投资收益 | 10.39%-34.79万 | 213.77%364.98万 | 187.86%213.78万 | 255.38%179.75万 | 50.54%-38.82万 | -49.43%116.32万 | -83.13%74.26万 | -89.03%50.58万 | -160.56%-78.47万 | -17.11%230.04万 |
| 资产处置收益 | 13.06%931.12万 | 78.32%7,779.88万 | 803.63%1,544.02万 | 238.61%2,924.06万 | -19.95%823.54万 | -33.59%4,362.91万 | -113.76%-219.44万 | -234.23%-2,109.57万 | 422.30%1,028.79万 | 378.76%6,570.12万 |
| 其他收益 | 57.80%2,447.12万 | -46.47%7,254.79万 | -28.46%5,151.55万 | -44.67%3,165.96万 | -60.00%1,550.79万 | 65.20%1.36亿 | 27.74%7,200.52万 | 30.13%5,722.4万 | 37.10%3,877.13万 | -52.56%8,204.2万 |
| 营业利润 | -34.04%910.73万 | -421.17%-1.11亿 | -390.18%-5,501.64万 | 462.80%7,372.83万 | 38.31%1,380.73万 | 28.21%3,461.97万 | -7.35%1,895.93万 | -31.58%1,310.03万 | -69.42%998.31万 | 102.16%2,700.13万 |
| 加:营业外收入 | 21.85%96.75万 | 5,048.87%1.67亿 | 5,552.80%1.67亿 | 33.95%175.67万 | 27.60%79.4万 | 51.93%324.03万 | -36.89%294.75万 | -61.66%131.14万 | -77.78%62.23万 | -38.92%213.28万 |
| 减:营业外支出 | 2,235.47%34.89万 | -58.55%163.16万 | -92.76%26.48万 | -90.63%10.84万 | -98.03%1.49万 | 104.67%393.6万 | 739.44%365.95万 | 710.83%115.65万 | 486.33%75.75万 | -35.40%192.3万 |
| 利润总额 | -33.32%972.58万 | 59.25%5,402.28万 | 510.14%1.11亿 | 468.65%7,537.67万 | 48.12%1,458.63万 | 24.67%3,392.41万 | -26.12%1,824.73万 | -40.89%1,325.53万 | -72.11%984.78万 | 102.17%2,721.11万 |
| 减:所得税费用 | 138.82%216.47万 | 39.91%1,812.05万 | 497.73%4,567.33万 | 945.54%4,592.98万 | -31.86%-557.67万 | 306.49%1,295.14万 | 137.63%764.12万 | 79.58%-543.2万 | -42.02%-422.93万 | 95.37%-627.2万 |
| 净利润 | -62.50%756.11万 | 71.19%3,590.24万 | 519.08%6,566.06万 | 57.58%2,944.68万 | 43.23%2,016.31万 | -37.36%2,097.27万 | -76.43%1,060.61万 | -61.88%1,868.73万 | -63.24%1,407.7万 | 103.00%3,348.31万 |
| 持续经营净利润 | -62.50%756.11万 | 71.19%3,590.24万 | 519.08%6,566.06万 | 57.58%2,944.68万 | 43.23%2,016.31万 | -37.36%2,097.27万 | -76.43%1,060.61万 | -61.88%1,868.73万 | -63.24%1,407.7万 | 103.00%3,348.31万 |
| 减：少数股东损益 | 13.80%-1,060.01万 | 7.23%-4,825.95万 | -27.98%-3,098.66万 | -32.27%-2,043.41万 | -87.52%-1,229.64万 | -215.22%-5,202.3万 | -1,253.65%-2,421.26万 | -1,314.84%-1,544.87万 | -598.91%-655.72万 | 40.27%-1,650.38万 |
| 归属于母公司所有者的净利润 | -44.05%1,816.12万 | 15.30%8,416.19万 | 177.57%9,664.72万 | 46.12%4,988.1万 | 57.31%3,245.95万 | 46.03%7,299.56万 | -25.59%3,481.87万 | -28.51%3,413.6万 | -44.20%2,063.43万 | 104.59%4,998.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.04%0.0169 | 15.32%0.0783 | 177.47%0.0899 | 45.91%0.0464 | 57.29%0.0302 | 46.02%0.0679 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 |
| 稀释每股收益 | -44.04%0.0169 | 15.32%0.0783 | 177.47%0.0899 | 45.91%0.0464 | 57.29%0.0302 | 46.02%0.0679 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 |
| 其他综合收益 | -106.72%-507.61万 | 28.20%-1,049.68万 | 175.55%176.86万 | 484.87%1,659.57万 | 9,635.85%7,549.05万 | -184.79%-1,461.94万 | -104.18%-234.11万 | -96.23%283.75万 | 103.78%77.54万 | -90.20%1,724.29万 |
| 归属于母公司所有者的其他综合收益总额 | -106.72%-507.61万 | 28.20%-1,049.68万 | 175.55%176.86万 | 484.87%1,659.57万 | 9,635.85%7,549.05万 | -184.79%-1,461.94万 | -104.18%-234.11万 | -96.23%283.75万 | 103.78%77.54万 | -90.20%1,724.29万 |
| 综合收益总额 | -97.40%248.5万 | 299.88%2,540.56万 | 715.84%6,742.92万 | 113.90%4,604.25万 | 544.03%9,565.35万 | -87.48%635.33万 | -91.82%826.5万 | -82.68%2,152.48万 | -16.39%1,485.24万 | 105.40%5,072.6万 |
| 归属于母公司所有者的综合收益总额 | -87.88%1,308.51万 | 26.19%7,366.51万 | 203.03%9,841.59万 | 79.80%6,647.66万 | 404.21%1.08亿 | -13.17%5,837.62万 | -68.41%3,247.77万 | -69.93%3,697.35万 | 30.16%2,140.97万 | 107.37%6,722.98万 |
| 归属于少数股东的综合收益总额 | 13.80%-1,060.01万 | 7.23%-4,825.95万 | -27.98%-3,098.66万 | -32.27%-2,043.41万 | -87.52%-1,229.64万 | -215.22%-5,202.3万 | -1,253.65%-2,421.26万 | -1,314.84%-1,544.87万 | -598.91%-655.72万 | 40.27%-1,650.38万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
