沪深市场个股详情

顺博合金 (002996)

添加自选
  • 7.68
  • -0.16-2.04%
休市中 02/13 15:00 (北京)
51.41亿总市值35.23市盈率TTM

顺博合金 (002996) 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
13.88%112.66亿
11.75%71.26亿
19.83%34.76亿
17.01%139.77亿
20.86%98.93亿
25.74%63.77亿
29.77%29.01亿
7.94%119.45亿
-0.77%81.86亿
-9.60%50.71亿
营业收入
13.88%112.66亿
11.75%71.26亿
19.83%34.76亿
17.01%139.77亿
20.86%98.93亿
25.74%63.77亿
29.77%29.01亿
7.94%119.45亿
-0.77%81.86亿
-9.60%50.71亿
其他业务收入
----
15.42%7,898.71万
----
-17.85%1.42亿
----
-21.68%6,843.35万
----
-12.75%1.73亿
----
-70.19%8,738.07万
利息收入
--0
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----
--0
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----
----
----
----
手续费及佣金收入
--0
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----
----
--0
----
----
----
----
----
已赚保费
--0
----
----
----
--0
----
----
----
----
----
营业总成本
13.65%112.07亿
11.40%70.61亿
18.95%34.36亿
16.96%139.17亿
21.15%98.61亿
25.49%63.38亿
28.76%28.89亿
8.15%118.99亿
-0.42%81.4亿
-8.19%50.51亿
营业成本
14.02%109.23亿
11.70%68.72亿
19.41%33.45亿
16.79%135.37亿
20.78%95.8亿
25.09%61.53亿
28.44%28.01亿
7.71%115.91亿
-0.42%79.32亿
-8.17%49.18亿
营业税金及附加
7.18%7,048.54万
18.77%4,919.21万
22.61%2,294.13万
29.42%9,643.51万
34.08%6,576.22万
47.20%4,141.79万
52.13%1,871.06万
45.20%7,451.28万
35.90%4,904.83万
9.23%2,813.66万
销售费用
-5.38%1,929.38万
-13.54%1,322.35万
22.98%720.53万
22.37%3,411.53万
64.01%2,039.03万
94.38%1,529.39万
131.44%585.91万
6.27%2,787.85万
-79.49%1,243.22万
-80.11%786.79万
管理费用
-7.85%7,301.11万
-9.14%4,445.66万
-22.91%2,129.78万
2.33%1.02亿
12.91%7,923.46万
5.53%4,892.92万
16.86%2,762.63万
35.01%9,953.32万
35.69%7,017.53万
34.93%4,636.57万
财务费用
5.19%1.22亿
2.07%8,188.31万
12.61%4,009.19万
40.05%1.48亿
51.34%1.16亿
59.59%8,022.26万
46.66%3,560.3万
18.81%1.05亿
24.93%7,665.2万
9.97%5,026.7万
-利息费用
15.26%1.03亿
-20.50%4,449.52万
61.75%3,918.51万
6.98%9,439.58万
33.38%8,928.47万
10.66%5,596.68万
--2,422.6万
37.74%8,823.83万
--6,694.05万
--5,057.52万
-利息收入
-42.67%-2,611.29万
-15.35%-1,535.09万
-40.94%-447.07万
-30.98%-2,813.3万
-2.77%-1,830.28万
28.55%-1,330.83万
---317.21万
-111.16%-2,147.87万
---1,780.91万
---1,862.62万
研发费用
--0
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----
----
--0
----
----
----
----
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信用减值损失
31.41%-4,223.52万
27.21%-1,601.43万
-57.58%428.88万
-385.85%-1.3亿
-1,137.33%-6,157.95万
-238.15%-2,200.18万
563.14%1,011.09万
10.06%-2,671.83万
---497.68万
96.79%1,592.64万
资产减值损失
356.77%19.35万
356.77%19.35万
957.52%19.34万
15.58%-126.91万
88.05%-7.54万
88.05%-7.54万
--1.83万
86.65%-150.33万
-102.37%-63.06万
---63.06万
非经营性净收益
18.10%2.04亿
110.01%1.32亿
85.85%8,772.39万
74.12%1.47亿
208.38%1.73亿
-11.41%6,263.23万
-26.14%4,720.21万
-54.13%8,461.63万
-72.19%5,614.41万
-49.87%7,069.79万
公允价值变动净收益
133.60%149.08万
-33.76%-798.02万
1,353.78%266.19万
-36.29%-1,214.83万
44.84%-443.67万
---596.6万
--18.31万
-6,843.31%-891.35万
---804.38万
----
投资净收益
-39.41%5,877.37万
128.66%3,359.2万
547.58%1,623.83万
574.55%9,819.53万
1,447.93%9,700.29万
107.20%1,469.05万
264.62%250.75万
-28.54%1,455.71万
-42.20%626.66万
-4.21%709万
净敞口套期收益
--0
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----
----
--0
----
----
----
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-其中:对联营合营企业的投资收益
-78.49%27.22万
35.68%94.35万
343.00%79.36万
506.93%105.05万
1,063.69%126.52万
--69.54万
--17.92万
--17.31万
--10.87万
----
汇兑收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
45.48%-7.28万
-454.98%-8.45万
-115.84%-9.05万
94.10%-35.58万
-111.02%-13.35万
-98.03%2.38万
187.58%57.14万
-9,275.66%-602.83万
433.21%121.09万
433.21%121.09万
其他收益
30.89%1.86亿
60.38%1.22亿
90.57%6,443.2万
70.22%1.93亿
128.44%1.42亿
61.27%7,596.1万
-45.02%3,381.1万
-44.84%1.13亿
-62.19%6,231.78万
-62.58%4,710.11万
营业利润
28.42%2.63亿
94.88%1.97亿
116.15%1.27亿
58.37%2.07亿
101.25%2.05亿
11.09%1.01亿
6.14%5,890.1万
-47.58%1.31亿
-63.13%1.02亿
-63.49%9,095.88万
加:营业外收入
-69.30%91.96万
-78.78%59.27万
-95.77%10.86万
223.87%585.32万
736.84%299.53万
726.24%279.33万
737.94%256.96万
38.51%180.73万
-72.18%35.79万
-43.32%33.81万
减:营业外支出
84.93%622.03万
204.39%516.62万
84.50%193.55万
3,741.48%1.32亿
15.62%336.35万
190.28%169.72万
262.26%104.91万
-39.29%343.75万
27.27%290.9万
-70.52%58.47万
利润总额
26.06%2.58亿
88.31%1.92亿
107.69%1.25亿
-37.39%8,082.5万
106.05%2.05亿
12.60%1.02亿
8.85%6,042.14万
-47.32%1.29亿
-63.92%9,928.21万
-63.39%9,071.22万
减:所得税费用
-67.67%1,386.2万
-25.11%1,497.6万
-5.02%846.68万
116.40%1,640.71万
187.28%4,287.27万
81.44%1,999.86万
37.01%891.41万
-80.11%758.2万
-42.63%1,492.36万
-55.14%1,102.21万
净利润
50.91%2.44亿
115.93%1.77亿
127.20%1.17亿
-46.99%6,441.79万
91.68%1.62亿
3.08%8,214.23万
5.11%5,150.73万
-41.28%1.22亿
-66.14%8,435.85万
-64.29%7,969万
持续经营净利润
50.91%2.44亿
115.93%1.77亿
127.20%1.17亿
-46.99%6,441.79万
91.68%1.62亿
3.08%8,214.23万
5.11%5,150.73万
-41.28%1.22亿
-66.14%8,435.85万
-64.29%7,969万
终止经营净利润
--0
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--0
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----
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减:少数股东损益
61.20%-101.95万
142.00%73.33万
286.30%39.57万
82.35%-60.66万
-803.81%-262.78万
-216.11%-174.59万
86.76%-21.24万
-148.00%-343.7万
-94.82%37.34万
-86.43%150.37万
归属于母公司所有者的净利润
49.12%2.45亿
110.56%1.77亿
125.50%1.17亿
-47.96%6,502.45万
95.66%1.64亿
7.29%8,388.82万
2.20%5,171.97万
-37.45%1.25亿
-65.29%8,398.51万
-63.14%7,818.63万
每股收益
基本每股收益
27.59%0.37
58.82%0.27
88.89%0.17
-54.55%0.1
93.33%0.29
21.43%0.17
-25.00%0.09
-52.17%0.22
-72.73%0.15
-70.83%0.14
稀释每股收益
17.24%0.34
41.18%0.24
100.00%0.16
-52.38%0.1
93.33%0.29
21.43%0.17
-38.46%0.08
-54.35%0.21
-72.73%0.15
-70.83%0.14
其他综合收益
-60.29%29.84万
15.96%60.22万
-94.83%1.66万
258.18%108.84万
189.36%75.14万
1,751.52%51.94万
314.29%32.05万
-81.95%30.39万
25.97万
128.77%2.81万
归属于母公司所有者的其他综合收益总额
-60.29%29.84万
15.96%60.22万
-94.83%1.66万
258.18%108.84万
189.36%75.14万
1,751.52%51.94万
314.29%32.05万
-81.95%30.39万
--25.97万
128.77%2.81万
归属于少数股东的其他综合收益总额
--0
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----
--0
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综合收益总额
50.40%2.44亿
115.30%1.78亿
125.82%1.17亿
-46.23%6,550.63万
91.98%1.62亿
3.69%8,266.16万
5.60%5,182.78万
-41.60%1.22亿
-66.04%8,461.81万
-64.27%7,971.81万
归属于母公司所有者的综合收益总额
48.62%2.45亿
109.98%1.77亿
124.14%1.17亿
-47.22%6,611.29万
95.95%1.65亿
7.92%8,440.75万
2.67%5,204.02万
-37.82%1.25亿
-65.18%8,424.48万
-63.11%7,821.44万
归属于少数股东的综合收益总额
61.20%-101.95万
142.00%73.33万
286.30%39.57万
82.35%-60.66万
-803.81%-262.78万
-216.11%-174.59万
86.76%-21.24万
-148.00%-343.7万
-94.82%37.34万
-86.43%150.37万
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 13.88%112.66亿11.75%71.26亿19.83%34.76亿17.01%139.77亿20.86%98.93亿25.74%63.77亿29.77%29.01亿7.94%119.45亿-0.77%81.86亿-9.60%50.71亿
营业收入 13.88%112.66亿11.75%71.26亿19.83%34.76亿17.01%139.77亿20.86%98.93亿25.74%63.77亿29.77%29.01亿7.94%119.45亿-0.77%81.86亿-9.60%50.71亿
其他业务收入 ----15.42%7,898.71万-----17.85%1.42亿-----21.68%6,843.35万-----12.75%1.73亿-----70.19%8,738.07万
利息收入 --0--------------0--------------------
手续费及佣金收入 --0--------------0--------------------
已赚保费 --0--------------0--------------------
营业总成本 13.65%112.07亿11.40%70.61亿18.95%34.36亿16.96%139.17亿21.15%98.61亿25.49%63.38亿28.76%28.89亿8.15%118.99亿-0.42%81.4亿-8.19%50.51亿
营业成本 14.02%109.23亿11.70%68.72亿19.41%33.45亿16.79%135.37亿20.78%95.8亿25.09%61.53亿28.44%28.01亿7.71%115.91亿-0.42%79.32亿-8.17%49.18亿
营业税金及附加 7.18%7,048.54万18.77%4,919.21万22.61%2,294.13万29.42%9,643.51万34.08%6,576.22万47.20%4,141.79万52.13%1,871.06万45.20%7,451.28万35.90%4,904.83万9.23%2,813.66万
销售费用 -5.38%1,929.38万-13.54%1,322.35万22.98%720.53万22.37%3,411.53万64.01%2,039.03万94.38%1,529.39万131.44%585.91万6.27%2,787.85万-79.49%1,243.22万-80.11%786.79万
管理费用 -7.85%7,301.11万-9.14%4,445.66万-22.91%2,129.78万2.33%1.02亿12.91%7,923.46万5.53%4,892.92万16.86%2,762.63万35.01%9,953.32万35.69%7,017.53万34.93%4,636.57万
财务费用 5.19%1.22亿2.07%8,188.31万12.61%4,009.19万40.05%1.48亿51.34%1.16亿59.59%8,022.26万46.66%3,560.3万18.81%1.05亿24.93%7,665.2万9.97%5,026.7万
-利息费用 15.26%1.03亿-20.50%4,449.52万61.75%3,918.51万6.98%9,439.58万33.38%8,928.47万10.66%5,596.68万--2,422.6万37.74%8,823.83万--6,694.05万--5,057.52万
-利息收入 -42.67%-2,611.29万-15.35%-1,535.09万-40.94%-447.07万-30.98%-2,813.3万-2.77%-1,830.28万28.55%-1,330.83万---317.21万-111.16%-2,147.87万---1,780.91万---1,862.62万
研发费用 --0--------------0--------------------
信用减值损失 31.41%-4,223.52万27.21%-1,601.43万-57.58%428.88万-385.85%-1.3亿-1,137.33%-6,157.95万-238.15%-2,200.18万563.14%1,011.09万10.06%-2,671.83万---497.68万96.79%1,592.64万
资产减值损失 356.77%19.35万356.77%19.35万957.52%19.34万15.58%-126.91万88.05%-7.54万88.05%-7.54万--1.83万86.65%-150.33万-102.37%-63.06万---63.06万
非经营性净收益 18.10%2.04亿110.01%1.32亿85.85%8,772.39万74.12%1.47亿208.38%1.73亿-11.41%6,263.23万-26.14%4,720.21万-54.13%8,461.63万-72.19%5,614.41万-49.87%7,069.79万
公允价值变动净收益 133.60%149.08万-33.76%-798.02万1,353.78%266.19万-36.29%-1,214.83万44.84%-443.67万---596.6万--18.31万-6,843.31%-891.35万---804.38万----
投资净收益 -39.41%5,877.37万128.66%3,359.2万547.58%1,623.83万574.55%9,819.53万1,447.93%9,700.29万107.20%1,469.05万264.62%250.75万-28.54%1,455.71万-42.20%626.66万-4.21%709万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 -78.49%27.22万35.68%94.35万343.00%79.36万506.93%105.05万1,063.69%126.52万--69.54万--17.92万--17.31万--10.87万----
汇兑收益 --0--------------0--------------------
资产处置收益 45.48%-7.28万-454.98%-8.45万-115.84%-9.05万94.10%-35.58万-111.02%-13.35万-98.03%2.38万187.58%57.14万-9,275.66%-602.83万433.21%121.09万433.21%121.09万
其他收益 30.89%1.86亿60.38%1.22亿90.57%6,443.2万70.22%1.93亿128.44%1.42亿61.27%7,596.1万-45.02%3,381.1万-44.84%1.13亿-62.19%6,231.78万-62.58%4,710.11万
营业利润 28.42%2.63亿94.88%1.97亿116.15%1.27亿58.37%2.07亿101.25%2.05亿11.09%1.01亿6.14%5,890.1万-47.58%1.31亿-63.13%1.02亿-63.49%9,095.88万
加:营业外收入 -69.30%91.96万-78.78%59.27万-95.77%10.86万223.87%585.32万736.84%299.53万726.24%279.33万737.94%256.96万38.51%180.73万-72.18%35.79万-43.32%33.81万
减:营业外支出 84.93%622.03万204.39%516.62万84.50%193.55万3,741.48%1.32亿15.62%336.35万190.28%169.72万262.26%104.91万-39.29%343.75万27.27%290.9万-70.52%58.47万
利润总额 26.06%2.58亿88.31%1.92亿107.69%1.25亿-37.39%8,082.5万106.05%2.05亿12.60%1.02亿8.85%6,042.14万-47.32%1.29亿-63.92%9,928.21万-63.39%9,071.22万
减:所得税费用 -67.67%1,386.2万-25.11%1,497.6万-5.02%846.68万116.40%1,640.71万187.28%4,287.27万81.44%1,999.86万37.01%891.41万-80.11%758.2万-42.63%1,492.36万-55.14%1,102.21万
净利润 50.91%2.44亿115.93%1.77亿127.20%1.17亿-46.99%6,441.79万91.68%1.62亿3.08%8,214.23万5.11%5,150.73万-41.28%1.22亿-66.14%8,435.85万-64.29%7,969万
持续经营净利润 50.91%2.44亿115.93%1.77亿127.20%1.17亿-46.99%6,441.79万91.68%1.62亿3.08%8,214.23万5.11%5,150.73万-41.28%1.22亿-66.14%8,435.85万-64.29%7,969万
终止经营净利润 --0--------------0--------------------
减:少数股东损益 61.20%-101.95万142.00%73.33万286.30%39.57万82.35%-60.66万-803.81%-262.78万-216.11%-174.59万86.76%-21.24万-148.00%-343.7万-94.82%37.34万-86.43%150.37万
归属于母公司所有者的净利润 49.12%2.45亿110.56%1.77亿125.50%1.17亿-47.96%6,502.45万95.66%1.64亿7.29%8,388.82万2.20%5,171.97万-37.45%1.25亿-65.29%8,398.51万-63.14%7,818.63万
每股收益
基本每股收益 27.59%0.3758.82%0.2788.89%0.17-54.55%0.193.33%0.2921.43%0.17-25.00%0.09-52.17%0.22-72.73%0.15-70.83%0.14
稀释每股收益 17.24%0.3441.18%0.24100.00%0.16-52.38%0.193.33%0.2921.43%0.17-38.46%0.08-54.35%0.21-72.73%0.15-70.83%0.14
其他综合收益 -60.29%29.84万15.96%60.22万-94.83%1.66万258.18%108.84万189.36%75.14万1,751.52%51.94万314.29%32.05万-81.95%30.39万25.97万128.77%2.81万
归属于母公司所有者的其他综合收益总额 -60.29%29.84万15.96%60.22万-94.83%1.66万258.18%108.84万189.36%75.14万1,751.52%51.94万314.29%32.05万-81.95%30.39万--25.97万128.77%2.81万
归属于少数股东的其他综合收益总额 --0--------------0--------------------
综合收益总额 50.40%2.44亿115.30%1.78亿125.82%1.17亿-46.23%6,550.63万91.98%1.62亿3.69%8,266.16万5.60%5,182.78万-41.60%1.22亿-66.04%8,461.81万-64.27%7,971.81万
归属于母公司所有者的综合收益总额 48.62%2.45亿109.98%1.77亿124.14%1.17亿-47.22%6,611.29万95.95%1.65亿7.92%8,440.75万2.67%5,204.02万-37.82%1.25亿-65.18%8,424.48万-63.11%7,821.44万
归属于少数股东的综合收益总额 61.20%-101.95万142.00%73.33万286.30%39.57万82.35%-60.66万-803.81%-262.78万-216.11%-174.59万86.76%-21.24万-148.00%-343.7万-94.82%37.34万-86.43%150.37万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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