沪深市场个股详情

大金重工 (002487)

添加自选
  • 60.98
  • +0.22+0.36%
休市中 01/23 15:00 (北京)
388.90亿总市值36.04市盈率TTM

大金重工 (002487) 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
99.25%45.95亿
109.48%28.41亿
146.36%11.41亿
-12.61%37.8亿
-30.81%23.06亿
-34.20%13.56亿
-45.83%4.63亿
-15.30%43.25亿
-10.09%33.33亿
-9.58%20.61亿
营业收入
99.25%45.95亿
109.48%28.41亿
146.36%11.41亿
-12.61%37.8亿
-30.81%23.06亿
-34.20%13.56亿
-45.83%4.63亿
-15.30%43.25亿
-10.09%33.33亿
-9.58%20.61亿
其他业务收入
----
107.65%3,054.35万
----
12.02%5,313.64万
----
-33.48%1,470.9万
----
-58.28%4,743.55万
----
-53.35%2,211.06万
营业总成本
78.38%35.58亿
88.70%21.89亿
104.69%8.31亿
-17.85%31.94亿
-31.03%19.94亿
-34.86%11.6亿
-46.54%4.06亿
-16.48%38.88亿
-12.92%28.91亿
-13.65%17.81亿
营业成本
88.48%31.65亿
110.65%20.41亿
148.45%7.88亿
-20.11%26.52亿
-33.54%16.79亿
-38.19%9.69亿
-54.22%3.17亿
-21.93%33.2亿
-18.19%25.27亿
-21.30%15.67亿
营业税金及附加
52.98%3,143.26万
51.13%1,780.95万
44.67%835.29万
-4.78%2,919.1万
32.61%2,054.73万
4.55%1,178.44万
35.37%577.37万
66.43%3,065.67万
70.27%1,549.44万
122.66%1,127.15万
销售费用
20.63%8,125.18万
43.06%6,441.64万
38.26%2,510.78万
44.15%8,953.5万
30.13%6,735.35万
28.93%4,502.84万
-9.15%1,815.97万
54.50%6,211.14万
120.99%5,175.79万
152.70%3,492.57万
管理费用
49.59%2.21亿
85.09%1.43亿
87.77%7,269.73万
45.58%2.27亿
33.77%1.48亿
16.59%7,732.02万
22.02%3,871.64万
30.78%1.56亿
35.27%1.11亿
24.84%6,631.91万
财务费用
-749.53%-1.34亿
-881.38%-1.54亿
-608.55%-7,851.38万
-77.39%1,454.91万
-51.59%2,065.06万
2.04%1,966.97万
312.16%1,543.87万
549.35%6,434.76万
7,077.71%4,265.71万
276.39%1,927.57万
-利息费用
348.10%1,878.27万
332.89%1,093.51万
225.49%398.57万
-59.29%563.35万
-15.50%419.16万
-26.18%252.61万
-42.93%122.45万
-44.37%1,383.91万
-65.80%496.07万
-67.42%342.18万
-利息收入
-101.09%-6,241.98万
-122.90%-4,047.99万
-148.17%-2,033.5万
-36.70%-4,733.21万
-24.70%-3,104.14万
8.78%-1,816.09万
56.17%-819.41万
-170.73%-3,462.59万
-231.76%-2,489.25万
-283.19%-1,990.92万
研发费用
228.65%1.93亿
104.34%7,635.87万
44.65%1,571.79万
-28.79%1.82亿
-59.35%5,860.72万
-54.11%3,736.83万
-40.34%1,086.6万
18.70%2.56亿
22.20%1.44亿
764.96%8,142.61万
信用减值损失
146.84%905.92万
399.67%1,229.89万
-374.99%-183.59万
-6,503.01%-7,007.12万
-300.58%-1,934.02万
-122.63%-410.41万
94.44%-38.65万
93.92%-106.12万
139.81%964.23万
213.28%1,813.78万
资产减值损失
142.62%761.51万
-3.65%-1,397.24万
-61.58%-1,207.52万
-543.50%-4,451.04万
-99.32%-1,786.6万
-568.14%-1,347.99万
-32.94%-747.33万
-1,924.36%-691.7万
-698.62%-896.35万
-21.23%-201.75万
非经营性净收益
125.49%465万
-330.24%-2,030.41万
-9,529.88%-3,212.83万
-295.49%-7,784.68万
-164.54%-1,824.11万
-112.21%-471.93万
103.17%34.07万
-44.66%3,982.17万
2,809.37%2,826.22万
476.01%3,865.46万
公允价值变动净收益
103.19%6.99万
100.74%1.44万
----
----
-126.71%-219.12万
-140.62%-194.38万
---219.12万
--219.12万
--820.25万
--478.5万
投资净收益
-283.82%-2,380.08万
-335.71%-2,240.96万
-423.57%-2,228.45万
-25.59%1,147.27万
60.26%1,294.81万
23.37%950.72万
--688.7万
-75.57%1,541.8万
344.70%807.93万
1,286.23%770.64万
资产处置收益
-753.13%-193.53万
-433.59%-193.29万
67.76%-12.31万
33,769.02%669.04万
-49,605.50%-22.68万
-79,273.76%-36.22万
-83,609.38%-38.2万
-103.11%-1.99万
-100.08%-456.37
-100.08%-456.37
其他收益
61.73%1,364.18万
0.60%569.75万
7.81%419.03万
-38.53%1,857.16万
-25.37%843.51万
-43.61%566.36万
112.52%388.68万
16.06%3,021.05万
-48.41%1,130.2万
60.28%1,004.33万
营业利润
254.82%10.42亿
229.88%6.32亿
383.57%2.78亿
6.48%5.08亿
-37.51%2.94亿
-40.00%1.92亿
-32.26%5,740.62万
-8.83%4.77亿
21.81%4.7亿
54.01%3.19亿
加:营业外收入
-65.12%318.25万
10.94%227.55万
-53.53%74.92万
23.25%993.05万
127.52%912.33万
19.44%205.11万
35.98%161.24万
38.17%805.69万
73.01%400.99万
963.12%171.73万
减:营业外支出
992.85%338.04万
1,942.61%312.5万
147.22%13.26万
1,247.89%186.86万
321.81%30.93万
134.53%15.3万
107,159.86%5.36万
-97.21%13.86万
-71.33%7.33万
-73.82%6.52万
利润总额
244.42%10.42亿
226.20%6.31亿
371.84%2.78亿
6.40%5.16亿
-36.17%3.03亿
-39.72%1.93亿
-31.38%5,896.49万
-7.47%4.85亿
22.18%4.74亿
54.87%3.21亿
减:所得税费用
651.86%1.55亿
331.49%8,466.64万
690.06%4,726.38万
-29.70%4,187.69万
-68.81%2,062万
-59.38%1,962.2万
-46.49%598.23万
-19.05%5,956.81万
11.02%6,611.91万
53.85%4,830.25万
净利润
214.63%8.87亿
214.32%5.47亿
335.91%2.31亿
11.46%4.74亿
-30.88%2.82亿
-36.23%1.74亿
-29.12%5,298.26万
-5.58%4.25亿
24.20%4.08亿
55.06%2.73亿
持续经营净利润
214.63%8.87亿
214.32%5.47亿
335.91%2.31亿
11.46%4.74亿
-30.88%2.82亿
-36.23%1.74亿
-29.12%5,298.26万
-5.58%4.25亿
24.20%4.08亿
55.06%2.73亿
归属于母公司所有者的净利润
214.63%8.87亿
214.32%5.47亿
335.91%2.31亿
11.46%4.74亿
-30.88%2.82亿
-36.23%1.74亿
-29.12%5,298.26万
-5.58%4.25亿
24.20%4.08亿
55.06%2.73亿
每股收益
基本每股收益
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
8.47%0.64
34.38%0.43
稀释每股收益
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
8.47%0.64
34.38%0.43
其他综合收益
-34.67%-42.15万
-499.66%-97.4万
-31.09%-26.16万
109.08%3.82万
27.02%-31.3万
57.91%-16.24万
-314.75%-19.96万
-1,005.21%-42.01万
-49.38%-42.89万
-180.74%-38.59万
归属于母公司所有者的其他综合收益总额
-34.67%-42.15万
-499.66%-97.4万
-31.09%-26.16万
109.08%3.82万
27.02%-31.3万
57.91%-16.24万
-314.75%-19.96万
-1,005.21%-42.01万
-49.38%-42.89万
-180.74%-38.59万
综合收益总额
214.83%8.87亿
214.06%5.46亿
337.06%2.31亿
11.58%4.74亿
-30.88%2.82亿
-36.20%1.74亿
-29.34%5,278.31万
-5.68%4.25亿
24.18%4.08亿
54.96%2.72亿
归属于母公司所有者的综合收益总额
214.83%8.87亿
214.06%5.46亿
337.06%2.31亿
11.58%4.74亿
-30.88%2.82亿
-36.20%1.74亿
-29.34%5,278.31万
-5.68%4.25亿
24.18%4.08亿
54.96%2.72亿
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
--
--
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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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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 99.25%45.95亿109.48%28.41亿146.36%11.41亿-12.61%37.8亿-30.81%23.06亿-34.20%13.56亿-45.83%4.63亿-15.30%43.25亿-10.09%33.33亿-9.58%20.61亿
营业收入 99.25%45.95亿109.48%28.41亿146.36%11.41亿-12.61%37.8亿-30.81%23.06亿-34.20%13.56亿-45.83%4.63亿-15.30%43.25亿-10.09%33.33亿-9.58%20.61亿
其他业务收入 ----107.65%3,054.35万----12.02%5,313.64万-----33.48%1,470.9万-----58.28%4,743.55万-----53.35%2,211.06万
营业总成本 78.38%35.58亿88.70%21.89亿104.69%8.31亿-17.85%31.94亿-31.03%19.94亿-34.86%11.6亿-46.54%4.06亿-16.48%38.88亿-12.92%28.91亿-13.65%17.81亿
营业成本 88.48%31.65亿110.65%20.41亿148.45%7.88亿-20.11%26.52亿-33.54%16.79亿-38.19%9.69亿-54.22%3.17亿-21.93%33.2亿-18.19%25.27亿-21.30%15.67亿
营业税金及附加 52.98%3,143.26万51.13%1,780.95万44.67%835.29万-4.78%2,919.1万32.61%2,054.73万4.55%1,178.44万35.37%577.37万66.43%3,065.67万70.27%1,549.44万122.66%1,127.15万
销售费用 20.63%8,125.18万43.06%6,441.64万38.26%2,510.78万44.15%8,953.5万30.13%6,735.35万28.93%4,502.84万-9.15%1,815.97万54.50%6,211.14万120.99%5,175.79万152.70%3,492.57万
管理费用 49.59%2.21亿85.09%1.43亿87.77%7,269.73万45.58%2.27亿33.77%1.48亿16.59%7,732.02万22.02%3,871.64万30.78%1.56亿35.27%1.11亿24.84%6,631.91万
财务费用 -749.53%-1.34亿-881.38%-1.54亿-608.55%-7,851.38万-77.39%1,454.91万-51.59%2,065.06万2.04%1,966.97万312.16%1,543.87万549.35%6,434.76万7,077.71%4,265.71万276.39%1,927.57万
-利息费用 348.10%1,878.27万332.89%1,093.51万225.49%398.57万-59.29%563.35万-15.50%419.16万-26.18%252.61万-42.93%122.45万-44.37%1,383.91万-65.80%496.07万-67.42%342.18万
-利息收入 -101.09%-6,241.98万-122.90%-4,047.99万-148.17%-2,033.5万-36.70%-4,733.21万-24.70%-3,104.14万8.78%-1,816.09万56.17%-819.41万-170.73%-3,462.59万-231.76%-2,489.25万-283.19%-1,990.92万
研发费用 228.65%1.93亿104.34%7,635.87万44.65%1,571.79万-28.79%1.82亿-59.35%5,860.72万-54.11%3,736.83万-40.34%1,086.6万18.70%2.56亿22.20%1.44亿764.96%8,142.61万
信用减值损失 146.84%905.92万399.67%1,229.89万-374.99%-183.59万-6,503.01%-7,007.12万-300.58%-1,934.02万-122.63%-410.41万94.44%-38.65万93.92%-106.12万139.81%964.23万213.28%1,813.78万
资产减值损失 142.62%761.51万-3.65%-1,397.24万-61.58%-1,207.52万-543.50%-4,451.04万-99.32%-1,786.6万-568.14%-1,347.99万-32.94%-747.33万-1,924.36%-691.7万-698.62%-896.35万-21.23%-201.75万
非经营性净收益 125.49%465万-330.24%-2,030.41万-9,529.88%-3,212.83万-295.49%-7,784.68万-164.54%-1,824.11万-112.21%-471.93万103.17%34.07万-44.66%3,982.17万2,809.37%2,826.22万476.01%3,865.46万
公允价值变动净收益 103.19%6.99万100.74%1.44万---------126.71%-219.12万-140.62%-194.38万---219.12万--219.12万--820.25万--478.5万
投资净收益 -283.82%-2,380.08万-335.71%-2,240.96万-423.57%-2,228.45万-25.59%1,147.27万60.26%1,294.81万23.37%950.72万--688.7万-75.57%1,541.8万344.70%807.93万1,286.23%770.64万
资产处置收益 -753.13%-193.53万-433.59%-193.29万67.76%-12.31万33,769.02%669.04万-49,605.50%-22.68万-79,273.76%-36.22万-83,609.38%-38.2万-103.11%-1.99万-100.08%-456.37-100.08%-456.37
其他收益 61.73%1,364.18万0.60%569.75万7.81%419.03万-38.53%1,857.16万-25.37%843.51万-43.61%566.36万112.52%388.68万16.06%3,021.05万-48.41%1,130.2万60.28%1,004.33万
营业利润 254.82%10.42亿229.88%6.32亿383.57%2.78亿6.48%5.08亿-37.51%2.94亿-40.00%1.92亿-32.26%5,740.62万-8.83%4.77亿21.81%4.7亿54.01%3.19亿
加:营业外收入 -65.12%318.25万10.94%227.55万-53.53%74.92万23.25%993.05万127.52%912.33万19.44%205.11万35.98%161.24万38.17%805.69万73.01%400.99万963.12%171.73万
减:营业外支出 992.85%338.04万1,942.61%312.5万147.22%13.26万1,247.89%186.86万321.81%30.93万134.53%15.3万107,159.86%5.36万-97.21%13.86万-71.33%7.33万-73.82%6.52万
利润总额 244.42%10.42亿226.20%6.31亿371.84%2.78亿6.40%5.16亿-36.17%3.03亿-39.72%1.93亿-31.38%5,896.49万-7.47%4.85亿22.18%4.74亿54.87%3.21亿
减:所得税费用 651.86%1.55亿331.49%8,466.64万690.06%4,726.38万-29.70%4,187.69万-68.81%2,062万-59.38%1,962.2万-46.49%598.23万-19.05%5,956.81万11.02%6,611.91万53.85%4,830.25万
净利润 214.63%8.87亿214.32%5.47亿335.91%2.31亿11.46%4.74亿-30.88%2.82亿-36.23%1.74亿-29.12%5,298.26万-5.58%4.25亿24.20%4.08亿55.06%2.73亿
持续经营净利润 214.63%8.87亿214.32%5.47亿335.91%2.31亿11.46%4.74亿-30.88%2.82亿-36.23%1.74亿-29.12%5,298.26万-5.58%4.25亿24.20%4.08亿55.06%2.73亿
归属于母公司所有者的净利润 214.63%8.87亿214.32%5.47亿335.91%2.31亿11.46%4.74亿-30.88%2.82亿-36.23%1.74亿-29.12%5,298.26万-5.58%4.25亿24.20%4.08亿55.06%2.73亿
每股收益
基本每股收益 215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.678.47%0.6434.38%0.43
稀释每股收益 215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.678.47%0.6434.38%0.43
其他综合收益 -34.67%-42.15万-499.66%-97.4万-31.09%-26.16万109.08%3.82万27.02%-31.3万57.91%-16.24万-314.75%-19.96万-1,005.21%-42.01万-49.38%-42.89万-180.74%-38.59万
归属于母公司所有者的其他综合收益总额 -34.67%-42.15万-499.66%-97.4万-31.09%-26.16万109.08%3.82万27.02%-31.3万57.91%-16.24万-314.75%-19.96万-1,005.21%-42.01万-49.38%-42.89万-180.74%-38.59万
综合收益总额 214.83%8.87亿214.06%5.46亿337.06%2.31亿11.58%4.74亿-30.88%2.82亿-36.20%1.74亿-29.34%5,278.31万-5.68%4.25亿24.18%4.08亿54.96%2.72亿
归属于母公司所有者的综合收益总额 214.83%8.87亿214.06%5.46亿337.06%2.31亿11.58%4.74亿-30.88%2.82亿-36.20%1.74亿-29.34%5,278.31万-5.68%4.25亿24.18%4.08亿54.96%2.72亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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