沪深市场个股详情

云南锗业 (002428)

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  • 92.26
  • +4.02+4.56%
未开盘 06/12 15:00 (北京)
602.57亿总市值3181.38市盈率TTM

云南锗业 (002428) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
20.31%2.89亿
38.89%10.66亿
58.89%7.99亿
52.10%5.29亿
83.78%2.4亿
14.20%7.67亿
6.74%5.03亿
23.53%3.48亿
-10.32%1.31亿
25.23%6.72亿
营业收入
20.31%2.89亿
38.89%10.66亿
58.89%7.99亿
52.10%5.29亿
83.78%2.4亿
14.20%7.67亿
6.74%5.03亿
23.53%3.48亿
-10.32%1.31亿
25.23%6.72亿
其他业务收入
----
22.51%992.85万
----
-14.37%169.07万
----
-14.75%810.39万
----
0.69%197.44万
----
43.87%950.57万
营业总成本
24.96%2.9亿
43.42%10.78亿
59.62%8.01亿
37.35%5.22亿
49.54%2.32亿
7.14%7.52亿
-0.54%5.02亿
24.08%3.8亿
-4.27%1.55亿
9.71%7.02亿
营业成本
28.24%2.3亿
53.19%8.41亿
74.18%6.19亿
35.53%4.03亿
60.15%1.8亿
0.71%5.49亿
-9.47%3.55亿
27.96%2.97亿
-10.31%1.12亿
14.80%5.45亿
营业税金及附加
41.90%312.72万
10.70%954.86万
35.63%776.84万
82.60%574.74万
55.87%220.38万
6.70%862.59万
3.54%572.75万
-2.30%314.76万
-6.37%141.39万
56.42%808.45万
销售费用
65.06%535.08万
-30.82%1,235.33万
1.54%1,210.41万
77.82%866.27万
29.32%324.17万
114.64%1,785.58万
76.18%1,192万
20.13%487.15万
33.89%250.68万
14.21%831.89万
管理费用
2.39%1,737.87万
-7.34%7,569.18万
-9.18%5,235.11万
-12.29%3,392.73万
-21.24%1,697.29万
7.39%8,169.17万
9.36%5,764.02万
6.94%3,868.32万
14.45%2,155.14万
-9.59%7,607.09万
财务费用
13.54%1,553.34万
65.67%5,928.01万
79.12%4,641.63万
109.75%3,091.99万
85.65%1,368.15万
41.98%3,578.2万
41.15%2,591.38万
27.28%1,474.12万
29.25%736.95万
7.57%2,520.25万
-利息费用
29.26%1,681.46万
74.32%6,086.55万
76.93%4,490.89万
91.56%2,974.86万
72.21%1,300.8万
33.36%3,491.52万
33.60%2,538.26万
31.56%1,552.95万
37.11%755.37万
-0.31%2,618.04万
-利息收入
-53.28%-173万
-234.36%-305.7万
-176.47%-248.76万
-200.85%-154.2万
-144.02%-112.87万
18.16%-91.43万
73.40%-89.98万
72.13%-51.25万
44.51%-46.26万
38.46%-111.71万
研发费用
11.83%1,846.49万
36.50%8,040.4万
40.12%6,342.88万
85.69%4,043.54万
60.33%1,651.15万
51.26%5,890.34万
58.02%4,526.83万
12.94%2,177.58万
11.16%1,029.85万
-13.07%3,894.26万
信用减值损失
73.68%-78.31万
-278.60%-837.98万
-315.54%-773.57万
-2,039.02%-531.56万
-164.08%-297.47万
76.61%-221.34万
-299.57%-186.16万
-70.16%27.41万
1,098.02%464.22万
-1,454.78%-946.25万
资产减值损失
90.82%81.89万
-49.92%-883.82万
-4,375.02%-203.9万
-146.47%-109.48万
--42.92万
-31.29%-589.52万
95.80%-4.56万
974.26%235.61万
----
18.21%-449.02万
非经营性净收益
130.43%1,032.79万
-33.76%2,755.57万
-25.21%2,167.12万
-7.21%1,884.01万
-66.11%448.2万
25.00%4,159.94万
7.52%2,897.72万
13.37%2,030.43万
87.26%1,322.58万
22.76%3,327.89万
资产处置收益
--0
124.15%6.09万
--6.08万
--6.08万
--2.42万
-147.56%-25.23万
----
----
----
1,955.48%53.04万
其他收益
46.96%1,029.21万
-10.50%4,471.28万
1.62%3,138.51万
42.52%2,518.97万
-18.41%700.33万
6.98%4,996.03万
8.76%3,088.43万
2.39%1,767.4万
28.59%858.36万
44.61%4,670.12万
营业利润
-26.79%908.99万
-73.16%1,537.97万
-34.27%1,977.58万
322.01%2,613.52万
209.08%1,241.71万
1,466.53%5,730.76万
569.05%3,008.45万
-75.98%-1,177.19万
-20.51%-1,138.32万
104.82%365.83万
加:营业外收入
-100.00%0.01
-90.13%1.07万
329.11%8,405.94
-99.95%0.98
-30.46%1,159.11
868.07%10.85万
-82.51%1,958.94
-88.26%1,857.72
234,659.15%1,666.79
-99.73%1.12万
减:营业外支出
1,558,800.00%311.78
-85.52%9.05万
-81.30%2.05万
-97.31%2,774.26
-100.00%0.02
47.09%62.49万
187.07%10.95万
181.74%10.3万
23,474.69%6.44万
330.67%42.48万
利润总额
-26.80%908.96万
-73.06%1,529.99万
-34.07%1,976.37万
320.10%2,613.24万
208.50%1,241.82万
1,650.31%5,679.12万
565.41%2,997.7万
-76.95%-1,187.3万
-21.17%-1,144.59万
104.52%324.46万
减:所得税费用
-104.85%-9.52万
-209.11%-951.83万
-175.75%-219.94万
164.49%182.73万
2,621.02%196.28万
238.31%872.34万
190.04%290.37万
-102.10%-283.36万
90.68%-7.79万
57.39%-630.73万
净利润
-12.15%918.48万
-48.37%2,481.82万
-18.88%2,196.31万
368.88%2,430.51万
191.97%1,045.54万
403.23%4,806.78万
941.78%2,707.33万
-70.30%-903.94万
-32.02%-1,136.8万
116.76%955.19万
持续经营净利润
-12.15%918.48万
-48.37%2,481.82万
-18.88%2,196.31万
368.88%2,430.51万
191.97%1,045.54万
403.23%4,806.78万
941.78%2,707.33万
-70.30%-903.94万
-32.02%-1,136.8万
116.74%955.19万
减:少数股东损益
-69.67%7.77万
192.93%467.22万
258.87%381.49万
951.16%215.54万
101.11%25.61万
-295.07%-502.77万
-245.76%-240.12万
-89.48%20.5万
-85.41%12.73万
-52.12%257.74万
归属于母公司所有者的净利润
-10.71%910.71万
-62.06%2,014.6万
-38.43%1,814.82万
339.60%2,214.98万
188.73%1,019.94万
661.28%5,309.56万
706.02%2,947.45万
-27.39%-924.44万
-21.21%-1,149.53万
111.18%697.45万
每股收益
基本每股收益
-12.50%0.014
-62.50%0.03
-37.78%0.028
342.86%0.034
188.89%0.016
700.00%0.08
742.86%0.045
-27.27%-0.014
-20.00%-0.018
110.00%0.01
稀释每股收益
-12.50%0.014
-62.50%0.03
-37.78%0.028
342.86%0.034
188.89%0.016
700.00%0.08
742.86%0.045
-27.27%-0.014
-20.00%-0.018
110.00%0.01
其他综合收益
综合收益总额
-12.15%918.48万
-48.37%2,481.82万
-18.88%2,196.31万
368.88%2,430.51万
191.97%1,045.54万
403.23%4,806.78万
941.78%2,707.33万
-70.30%-903.94万
-32.02%-1,136.8万
116.76%955.19万
归属于母公司所有者的综合收益总额
-10.71%910.71万
-62.06%2,014.6万
-38.43%1,814.82万
339.60%2,214.98万
188.73%1,019.94万
661.28%5,309.56万
706.02%2,947.45万
-27.39%-924.44万
-21.21%-1,149.53万
111.18%697.45万
归属于少数股东的综合收益总额
-69.67%7.77万
192.93%467.22万
258.87%381.49万
951.16%215.54万
101.11%25.61万
-295.07%-502.77万
-245.76%-240.12万
-89.48%20.5万
-85.41%12.73万
-52.12%257.74万
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
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--
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无保留意见
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--
--
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)
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--
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信永中和会计师事务所(特殊普通合伙)
(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 20.31%2.89亿38.89%10.66亿58.89%7.99亿52.10%5.29亿83.78%2.4亿14.20%7.67亿6.74%5.03亿23.53%3.48亿-10.32%1.31亿25.23%6.72亿
营业收入 20.31%2.89亿38.89%10.66亿58.89%7.99亿52.10%5.29亿83.78%2.4亿14.20%7.67亿6.74%5.03亿23.53%3.48亿-10.32%1.31亿25.23%6.72亿
其他业务收入 ----22.51%992.85万-----14.37%169.07万-----14.75%810.39万----0.69%197.44万----43.87%950.57万
营业总成本 24.96%2.9亿43.42%10.78亿59.62%8.01亿37.35%5.22亿49.54%2.32亿7.14%7.52亿-0.54%5.02亿24.08%3.8亿-4.27%1.55亿9.71%7.02亿
营业成本 28.24%2.3亿53.19%8.41亿74.18%6.19亿35.53%4.03亿60.15%1.8亿0.71%5.49亿-9.47%3.55亿27.96%2.97亿-10.31%1.12亿14.80%5.45亿
营业税金及附加 41.90%312.72万10.70%954.86万35.63%776.84万82.60%574.74万55.87%220.38万6.70%862.59万3.54%572.75万-2.30%314.76万-6.37%141.39万56.42%808.45万
销售费用 65.06%535.08万-30.82%1,235.33万1.54%1,210.41万77.82%866.27万29.32%324.17万114.64%1,785.58万76.18%1,192万20.13%487.15万33.89%250.68万14.21%831.89万
管理费用 2.39%1,737.87万-7.34%7,569.18万-9.18%5,235.11万-12.29%3,392.73万-21.24%1,697.29万7.39%8,169.17万9.36%5,764.02万6.94%3,868.32万14.45%2,155.14万-9.59%7,607.09万
财务费用 13.54%1,553.34万65.67%5,928.01万79.12%4,641.63万109.75%3,091.99万85.65%1,368.15万41.98%3,578.2万41.15%2,591.38万27.28%1,474.12万29.25%736.95万7.57%2,520.25万
-利息费用 29.26%1,681.46万74.32%6,086.55万76.93%4,490.89万91.56%2,974.86万72.21%1,300.8万33.36%3,491.52万33.60%2,538.26万31.56%1,552.95万37.11%755.37万-0.31%2,618.04万
-利息收入 -53.28%-173万-234.36%-305.7万-176.47%-248.76万-200.85%-154.2万-144.02%-112.87万18.16%-91.43万73.40%-89.98万72.13%-51.25万44.51%-46.26万38.46%-111.71万
研发费用 11.83%1,846.49万36.50%8,040.4万40.12%6,342.88万85.69%4,043.54万60.33%1,651.15万51.26%5,890.34万58.02%4,526.83万12.94%2,177.58万11.16%1,029.85万-13.07%3,894.26万
信用减值损失 73.68%-78.31万-278.60%-837.98万-315.54%-773.57万-2,039.02%-531.56万-164.08%-297.47万76.61%-221.34万-299.57%-186.16万-70.16%27.41万1,098.02%464.22万-1,454.78%-946.25万
资产减值损失 90.82%81.89万-49.92%-883.82万-4,375.02%-203.9万-146.47%-109.48万--42.92万-31.29%-589.52万95.80%-4.56万974.26%235.61万----18.21%-449.02万
非经营性净收益 130.43%1,032.79万-33.76%2,755.57万-25.21%2,167.12万-7.21%1,884.01万-66.11%448.2万25.00%4,159.94万7.52%2,897.72万13.37%2,030.43万87.26%1,322.58万22.76%3,327.89万
资产处置收益 --0124.15%6.09万--6.08万--6.08万--2.42万-147.56%-25.23万------------1,955.48%53.04万
其他收益 46.96%1,029.21万-10.50%4,471.28万1.62%3,138.51万42.52%2,518.97万-18.41%700.33万6.98%4,996.03万8.76%3,088.43万2.39%1,767.4万28.59%858.36万44.61%4,670.12万
营业利润 -26.79%908.99万-73.16%1,537.97万-34.27%1,977.58万322.01%2,613.52万209.08%1,241.71万1,466.53%5,730.76万569.05%3,008.45万-75.98%-1,177.19万-20.51%-1,138.32万104.82%365.83万
加:营业外收入 -100.00%0.01-90.13%1.07万329.11%8,405.94-99.95%0.98-30.46%1,159.11868.07%10.85万-82.51%1,958.94-88.26%1,857.72234,659.15%1,666.79-99.73%1.12万
减:营业外支出 1,558,800.00%311.78-85.52%9.05万-81.30%2.05万-97.31%2,774.26-100.00%0.0247.09%62.49万187.07%10.95万181.74%10.3万23,474.69%6.44万330.67%42.48万
利润总额 -26.80%908.96万-73.06%1,529.99万-34.07%1,976.37万320.10%2,613.24万208.50%1,241.82万1,650.31%5,679.12万565.41%2,997.7万-76.95%-1,187.3万-21.17%-1,144.59万104.52%324.46万
减:所得税费用 -104.85%-9.52万-209.11%-951.83万-175.75%-219.94万164.49%182.73万2,621.02%196.28万238.31%872.34万190.04%290.37万-102.10%-283.36万90.68%-7.79万57.39%-630.73万
净利润 -12.15%918.48万-48.37%2,481.82万-18.88%2,196.31万368.88%2,430.51万191.97%1,045.54万403.23%4,806.78万941.78%2,707.33万-70.30%-903.94万-32.02%-1,136.8万116.76%955.19万
持续经营净利润 -12.15%918.48万-48.37%2,481.82万-18.88%2,196.31万368.88%2,430.51万191.97%1,045.54万403.23%4,806.78万941.78%2,707.33万-70.30%-903.94万-32.02%-1,136.8万116.74%955.19万
减:少数股东损益 -69.67%7.77万192.93%467.22万258.87%381.49万951.16%215.54万101.11%25.61万-295.07%-502.77万-245.76%-240.12万-89.48%20.5万-85.41%12.73万-52.12%257.74万
归属于母公司所有者的净利润 -10.71%910.71万-62.06%2,014.6万-38.43%1,814.82万339.60%2,214.98万188.73%1,019.94万661.28%5,309.56万706.02%2,947.45万-27.39%-924.44万-21.21%-1,149.53万111.18%697.45万
每股收益
基本每股收益 -12.50%0.014-62.50%0.03-37.78%0.028342.86%0.034188.89%0.016700.00%0.08742.86%0.045-27.27%-0.014-20.00%-0.018110.00%0.01
稀释每股收益 -12.50%0.014-62.50%0.03-37.78%0.028342.86%0.034188.89%0.016700.00%0.08742.86%0.045-27.27%-0.014-20.00%-0.018110.00%0.01
其他综合收益
综合收益总额 -12.15%918.48万-48.37%2,481.82万-18.88%2,196.31万368.88%2,430.51万191.97%1,045.54万403.23%4,806.78万941.78%2,707.33万-70.30%-903.94万-32.02%-1,136.8万116.76%955.19万
归属于母公司所有者的综合收益总额 -10.71%910.71万-62.06%2,014.6万-38.43%1,814.82万339.60%2,214.98万188.73%1,019.94万661.28%5,309.56万706.02%2,947.45万-27.39%-924.44万-21.21%-1,149.53万111.18%697.45万
归属于少数股东的综合收益总额 -69.67%7.77万192.93%467.22万258.87%381.49万951.16%215.54万101.11%25.61万-295.07%-502.77万-245.76%-240.12万-89.48%20.5万-85.41%12.73万-52.12%257.74万
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。

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