沪深市场个股详情

寒锐钴业 (300618)

添加自选
  • 45.63
  • -1.51-3.20%
已收盘 02/13 15:00 (北京)
141.31亿总市值51.79市盈率TTM

寒锐钴业 (300618) 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
16.49%48.71亿
23.77%31.68亿
14.56%15.01亿
24.25%59.5亿
12.48%41.81亿
11.34%25.6亿
15.93%13.11亿
-5.86%47.89亿
-6.13%37.17亿
-17.68%22.99亿
营业收入
16.49%48.71亿
23.77%31.68亿
14.56%15.01亿
24.25%59.5亿
12.48%41.81亿
11.34%25.6亿
15.93%13.11亿
-5.86%47.89亿
-6.13%37.17亿
-17.68%22.99亿
其他业务收入
----
0.41%2,894.79万
----
17.07%6,389万
----
73.25%2,882.98万
----
144.61%5,457.57万
----
78.16%1,664.05万
营业总成本
20.75%46.92亿
27.87%30.71亿
20.34%14.7亿
23.52%55.45亿
11.47%38.85亿
10.14%24.01亿
12.99%12.22亿
-5.40%44.89亿
-3.16%34.86亿
-6.17%21.8亿
营业成本
21.15%42.2亿
30.27%27.73亿
21.94%13.33亿
23.74%49.79亿
11.09%34.83亿
9.77%21.29亿
14.81%10.93亿
-3.97%40.24亿
-1.87%31.35亿
-4.21%19.39亿
营业税金及附加
9.24%1.28亿
6.54%8,002.1万
-3.32%3,569.99万
-14.62%1.47亿
-19.11%1.17亿
-25.97%7,511.2万
-38.55%3,692.57万
-18.48%1.73亿
-10.22%1.45亿
-6.54%1.01亿
销售费用
-13.36%1,471.5万
-17.17%990.92万
-20.71%446.83万
39.25%2,434.68万
34.56%1,698.37万
40.91%1,196.32万
27.45%563.54万
-14.37%1,748.48万
-4.99%1,262.2万
-12.13%848.98万
管理费用
39.50%2.29亿
25.53%1.43亿
33.66%6,626.55万
37.76%2.5亿
36.89%1.64亿
44.89%1.14亿
31.67%4,957.6万
-22.39%1.82亿
-27.69%1.2亿
-38.11%7,871.66万
财务费用
-36.83%2,973.35万
-23.48%2,474.15万
-40.60%1,012.77万
170.45%4,846.36万
171.74%4,706.92万
127.94%3,233.17万
173.21%1,705.15万
-44.00%1,791.96万
-30.56%1,732.15万
-50.03%1,418.44万
-利息费用
-31.76%2,585.92万
-29.58%1,648.03万
-7.69%921.61万
20.14%4,844.69万
22.30%3,789.34万
9.47%2,340.22万
-12.98%998.35万
-43.11%4,032.38万
-49.05%3,098.28万
-48.74%2,137.73万
-利息收入
-24.49%-1,729.4万
36.12%-565.05万
-69.23%-478.77万
33.85%-2,626.47万
48.77%-1,389.18万
54.37%-884.59万
61.83%-282.92万
-515.23%-3,970.17万
-1,040.83%-2,711.91万
-1,020.98%-1,938.75万
研发费用
23.41%7,015.24万
1.77%3,978.59万
6.94%2,062.06万
26.20%9,555.03万
2.18%5,684.56万
2.40%3,909.22万
-6.71%1,928.31万
33.00%7,571.43万
43.28%5,563.45万
49.76%3,817.54万
信用减值损失
-95.73%-1,006.24万
52.79%-151.6万
84.25%-35.12万
-180.24%-1,430.02万
60.05%-514.1万
-357.40%-321.11万
-11.20%-222.97万
-118.80%-510.28万
-153.48%-1,286.8万
-92.64%124.75万
资产减值损失
223.40%2,471.85万
218.41%923.49万
393.34%993.26万
-34.07%-8,515.49万
34.32%-2,003.16万
74.43%-779.9万
109.13%201.33万
-36.27%-6,351.36万
---3,050.1万
-5.27%-3,050.1万
非经营性净收益
333.72%1.13亿
166.26%4,449.1万
211.93%4,250.57万
17.93%-1.06亿
44.98%-4,824.44万
-2.95%-6,714.5万
19.97%-3,797.52万
-286.37%-1.3亿
-451.32%-8,769.21万
-58.29%-6,521.85万
公允价值变动净收益
290.72%8,715.63万
141.14%2,634.82万
161.08%2,619.01万
45.64%-4,530.89万
15.89%-4,569.81万
-41.21%-6,405.11万
-63.36%-4,287.6万
-88.87%-8,334.76万
-2.38%-5,432.92万
-12.81%-4,535.81万
投资净收益
-82.98%234.6万
78.38%361.72万
-110.89%-10.25万
23.98%1,154.78万
139.75%1,378.57万
-64.73%202.78万
-17.79%94.05万
-57.10%931.45万
-33.23%575万
-33.23%575万
资产处置收益
-317,979.37%-285.89万
---283.85万
----
-345.06%-24.17万
-100.71%-898.79
----
----
--9.86万
3,322.75%12.58万
--12.04万
其他收益
29.59%1,145.8万
63.80%964.52万
63.69%683.66万
108.37%2,716.03万
114.07%884.15万
67.16%588.85万
164.25%417.65万
55.79%1,303.47万
-8.06%413.01万
45.75%352.27万
营业利润
17.83%2.92亿
55.79%1.42亿
44.82%7,348.87万
75.42%2.99亿
72.11%2.48亿
70.76%9,105.88万
2,937.44%5,074.35万
-44.77%1.7亿
-58.26%1.44亿
-87.53%5,332.52万
加:营业外收入
123.56%29.94万
165.14%26.96万
-28.89%6.82万
-81.61%23.51万
-77.62%13.39万
-80.47%10.17万
-77.69%9.59万
-38.50%127.85万
107.46%59.84万
425.36%52.05万
减:营业外支出
133.58%1,487.92万
-18.47%392.92万
-16.69%300.04万
22.53%843.34万
123.57%637万
216.52%481.92万
144.82%360.13万
51.10%688.27万
5.55%284.92万
-37.55%152.26万
利润总额
14.83%2.77亿
60.07%1.38亿
49.36%7,055.64万
76.41%2.91亿
70.44%2.41亿
65.02%8,634.12万
7,406.10%4,723.8万
-46.15%1.65亿
-58.63%1.42亿
-87.70%5,232.32万
减:所得税费用
2.84%5,523.5万
-19.00%1,250.13万
42.73%1,022.51万
559.02%6,163.29万
1,549.83%5,371.08万
198.59%1,543.37万
137.49%716.37万
-90.02%935.22万
-96.33%325.55万
-113.00%-1,565.43万
净利润
18.27%2.22亿
77.28%1.26亿
50.55%6,033.14万
47.36%2.29亿
35.63%1.88亿
4.31%7,090.76万
103.06%4,007.43万
-26.78%1.55亿
-45.44%1.38亿
-77.71%6,797.75万
持续经营净利润
18.27%2.22亿
77.28%1.26亿
50.55%6,033.14万
46.33%2.29亿
35.63%1.88亿
4.31%7,090.76万
103.06%4,007.43万
-26.26%1.56亿
-45.44%1.38亿
-77.71%6,797.75万
终止经营净利润
----
----
----
----
----
----
----
---109.26万
----
----
减:少数股东损益
-180.44%-1,644.61万
-118.99%-155.7万
85.65%1,747.18万
59.55%2,735.88万
161.45%2,044.5万
304.59%820.01万
372.04%941.09万
8,698.28%1,714.72万
5,376.80%781.97万
2,188.18%202.67万
归属于母公司所有者的净利润
42.57%2.38亿
102.94%1.27亿
39.77%4,285.96万
45.85%2.02亿
28.09%1.67亿
-4.92%6,270.75万
72.83%3,066.34万
-34.92%1.38亿
-48.56%1.31亿
-78.39%6,595.08万
每股收益
基本每股收益
42.59%0.77
105.00%0.41
40.00%0.14
44.44%0.65
28.57%0.54
-4.76%0.2
66.67%0.1
-34.78%0.45
-48.78%0.42
-78.79%0.21
稀释每股收益
42.59%0.77
105.00%0.41
40.00%0.14
44.44%0.65
28.57%0.54
-4.76%0.2
66.67%0.1
-34.78%0.45
-48.78%0.42
-78.79%0.21
其他综合收益
-3,884.94%-1.96亿
-445.04%-1.59亿
-693.64%-9,123.98万
308.49%1.63亿
-105.17%-490.91万
-59.90%4,620.1万
134.71%1,536.95万
-84.50%3,983.04万
-71.09%9,499.73万
-28.48%1.15亿
归属于母公司所有者的其他综合收益总额
-4,556.70%-1.92亿
-450.75%-1.58亿
-698.18%-9,127.23万
297.36%1.61亿
-104.35%-412.87万
-60.84%4,512.16万
134.44%1,525.82万
-84.24%4,054.24万
-71.11%9,501.76万
-28.51%1.15亿
归属于少数股东的其他综合收益总额
-330.72%-336.11万
-206.03%-114.46万
-70.82%3.25万
324.95%160.15万
-3,760.83%-78.03万
79,074.20%107.95万
270.45%11.13万
-344.44%-71.19万
89.87%-2.02万
98.50%-1,366.84
综合收益总额
-85.63%2,625.45万
-128.78%-3,370.73万
-155.75%-3,090.84万
100.64%3.92亿
-21.70%1.83亿
-36.07%1.17亿
325.93%5,544.38万
-58.40%1.95亿
-59.92%2.33亿
-60.70%1.83亿
归属于母公司所有者的综合收益总额
-71.75%4,606.18万
-128.75%-3,100.58万
-205.42%-4,841.27万
102.89%3.63亿
-27.71%1.63亿
-40.48%1.08亿
272.87%4,592.16万
-61.93%1.79亿
-61.29%2.26亿
-61.15%1.81亿
归属于少数股东的综合收益总额
-200.73%-1,980.72万
-129.11%-270.15万
83.83%1,750.42万
76.21%2,896.03万
152.13%1,966.46万
358.16%927.95万
370.54%952.22万
4,670.24%1,643.53万
2,342.89%779.95万
1,177.75%202.54万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 16.49%48.71亿23.77%31.68亿14.56%15.01亿24.25%59.5亿12.48%41.81亿11.34%25.6亿15.93%13.11亿-5.86%47.89亿-6.13%37.17亿-17.68%22.99亿
营业收入 16.49%48.71亿23.77%31.68亿14.56%15.01亿24.25%59.5亿12.48%41.81亿11.34%25.6亿15.93%13.11亿-5.86%47.89亿-6.13%37.17亿-17.68%22.99亿
其他业务收入 ----0.41%2,894.79万----17.07%6,389万----73.25%2,882.98万----144.61%5,457.57万----78.16%1,664.05万
营业总成本 20.75%46.92亿27.87%30.71亿20.34%14.7亿23.52%55.45亿11.47%38.85亿10.14%24.01亿12.99%12.22亿-5.40%44.89亿-3.16%34.86亿-6.17%21.8亿
营业成本 21.15%42.2亿30.27%27.73亿21.94%13.33亿23.74%49.79亿11.09%34.83亿9.77%21.29亿14.81%10.93亿-3.97%40.24亿-1.87%31.35亿-4.21%19.39亿
营业税金及附加 9.24%1.28亿6.54%8,002.1万-3.32%3,569.99万-14.62%1.47亿-19.11%1.17亿-25.97%7,511.2万-38.55%3,692.57万-18.48%1.73亿-10.22%1.45亿-6.54%1.01亿
销售费用 -13.36%1,471.5万-17.17%990.92万-20.71%446.83万39.25%2,434.68万34.56%1,698.37万40.91%1,196.32万27.45%563.54万-14.37%1,748.48万-4.99%1,262.2万-12.13%848.98万
管理费用 39.50%2.29亿25.53%1.43亿33.66%6,626.55万37.76%2.5亿36.89%1.64亿44.89%1.14亿31.67%4,957.6万-22.39%1.82亿-27.69%1.2亿-38.11%7,871.66万
财务费用 -36.83%2,973.35万-23.48%2,474.15万-40.60%1,012.77万170.45%4,846.36万171.74%4,706.92万127.94%3,233.17万173.21%1,705.15万-44.00%1,791.96万-30.56%1,732.15万-50.03%1,418.44万
-利息费用 -31.76%2,585.92万-29.58%1,648.03万-7.69%921.61万20.14%4,844.69万22.30%3,789.34万9.47%2,340.22万-12.98%998.35万-43.11%4,032.38万-49.05%3,098.28万-48.74%2,137.73万
-利息收入 -24.49%-1,729.4万36.12%-565.05万-69.23%-478.77万33.85%-2,626.47万48.77%-1,389.18万54.37%-884.59万61.83%-282.92万-515.23%-3,970.17万-1,040.83%-2,711.91万-1,020.98%-1,938.75万
研发费用 23.41%7,015.24万1.77%3,978.59万6.94%2,062.06万26.20%9,555.03万2.18%5,684.56万2.40%3,909.22万-6.71%1,928.31万33.00%7,571.43万43.28%5,563.45万49.76%3,817.54万
信用减值损失 -95.73%-1,006.24万52.79%-151.6万84.25%-35.12万-180.24%-1,430.02万60.05%-514.1万-357.40%-321.11万-11.20%-222.97万-118.80%-510.28万-153.48%-1,286.8万-92.64%124.75万
资产减值损失 223.40%2,471.85万218.41%923.49万393.34%993.26万-34.07%-8,515.49万34.32%-2,003.16万74.43%-779.9万109.13%201.33万-36.27%-6,351.36万---3,050.1万-5.27%-3,050.1万
非经营性净收益 333.72%1.13亿166.26%4,449.1万211.93%4,250.57万17.93%-1.06亿44.98%-4,824.44万-2.95%-6,714.5万19.97%-3,797.52万-286.37%-1.3亿-451.32%-8,769.21万-58.29%-6,521.85万
公允价值变动净收益 290.72%8,715.63万141.14%2,634.82万161.08%2,619.01万45.64%-4,530.89万15.89%-4,569.81万-41.21%-6,405.11万-63.36%-4,287.6万-88.87%-8,334.76万-2.38%-5,432.92万-12.81%-4,535.81万
投资净收益 -82.98%234.6万78.38%361.72万-110.89%-10.25万23.98%1,154.78万139.75%1,378.57万-64.73%202.78万-17.79%94.05万-57.10%931.45万-33.23%575万-33.23%575万
资产处置收益 -317,979.37%-285.89万---283.85万-----345.06%-24.17万-100.71%-898.79----------9.86万3,322.75%12.58万--12.04万
其他收益 29.59%1,145.8万63.80%964.52万63.69%683.66万108.37%2,716.03万114.07%884.15万67.16%588.85万164.25%417.65万55.79%1,303.47万-8.06%413.01万45.75%352.27万
营业利润 17.83%2.92亿55.79%1.42亿44.82%7,348.87万75.42%2.99亿72.11%2.48亿70.76%9,105.88万2,937.44%5,074.35万-44.77%1.7亿-58.26%1.44亿-87.53%5,332.52万
加:营业外收入 123.56%29.94万165.14%26.96万-28.89%6.82万-81.61%23.51万-77.62%13.39万-80.47%10.17万-77.69%9.59万-38.50%127.85万107.46%59.84万425.36%52.05万
减:营业外支出 133.58%1,487.92万-18.47%392.92万-16.69%300.04万22.53%843.34万123.57%637万216.52%481.92万144.82%360.13万51.10%688.27万5.55%284.92万-37.55%152.26万
利润总额 14.83%2.77亿60.07%1.38亿49.36%7,055.64万76.41%2.91亿70.44%2.41亿65.02%8,634.12万7,406.10%4,723.8万-46.15%1.65亿-58.63%1.42亿-87.70%5,232.32万
减:所得税费用 2.84%5,523.5万-19.00%1,250.13万42.73%1,022.51万559.02%6,163.29万1,549.83%5,371.08万198.59%1,543.37万137.49%716.37万-90.02%935.22万-96.33%325.55万-113.00%-1,565.43万
净利润 18.27%2.22亿77.28%1.26亿50.55%6,033.14万47.36%2.29亿35.63%1.88亿4.31%7,090.76万103.06%4,007.43万-26.78%1.55亿-45.44%1.38亿-77.71%6,797.75万
持续经营净利润 18.27%2.22亿77.28%1.26亿50.55%6,033.14万46.33%2.29亿35.63%1.88亿4.31%7,090.76万103.06%4,007.43万-26.26%1.56亿-45.44%1.38亿-77.71%6,797.75万
终止经营净利润 -------------------------------109.26万--------
减:少数股东损益 -180.44%-1,644.61万-118.99%-155.7万85.65%1,747.18万59.55%2,735.88万161.45%2,044.5万304.59%820.01万372.04%941.09万8,698.28%1,714.72万5,376.80%781.97万2,188.18%202.67万
归属于母公司所有者的净利润 42.57%2.38亿102.94%1.27亿39.77%4,285.96万45.85%2.02亿28.09%1.67亿-4.92%6,270.75万72.83%3,066.34万-34.92%1.38亿-48.56%1.31亿-78.39%6,595.08万
每股收益
基本每股收益 42.59%0.77105.00%0.4140.00%0.1444.44%0.6528.57%0.54-4.76%0.266.67%0.1-34.78%0.45-48.78%0.42-78.79%0.21
稀释每股收益 42.59%0.77105.00%0.4140.00%0.1444.44%0.6528.57%0.54-4.76%0.266.67%0.1-34.78%0.45-48.78%0.42-78.79%0.21
其他综合收益 -3,884.94%-1.96亿-445.04%-1.59亿-693.64%-9,123.98万308.49%1.63亿-105.17%-490.91万-59.90%4,620.1万134.71%1,536.95万-84.50%3,983.04万-71.09%9,499.73万-28.48%1.15亿
归属于母公司所有者的其他综合收益总额 -4,556.70%-1.92亿-450.75%-1.58亿-698.18%-9,127.23万297.36%1.61亿-104.35%-412.87万-60.84%4,512.16万134.44%1,525.82万-84.24%4,054.24万-71.11%9,501.76万-28.51%1.15亿
归属于少数股东的其他综合收益总额 -330.72%-336.11万-206.03%-114.46万-70.82%3.25万324.95%160.15万-3,760.83%-78.03万79,074.20%107.95万270.45%11.13万-344.44%-71.19万89.87%-2.02万98.50%-1,366.84
综合收益总额 -85.63%2,625.45万-128.78%-3,370.73万-155.75%-3,090.84万100.64%3.92亿-21.70%1.83亿-36.07%1.17亿325.93%5,544.38万-58.40%1.95亿-59.92%2.33亿-60.70%1.83亿
归属于母公司所有者的综合收益总额 -71.75%4,606.18万-128.75%-3,100.58万-205.42%-4,841.27万102.89%3.63亿-27.71%1.63亿-40.48%1.08亿272.87%4,592.16万-61.93%1.79亿-61.29%2.26亿-61.15%1.81亿
归属于少数股东的综合收益总额 -200.73%-1,980.72万-129.11%-270.15万83.83%1,750.42万76.21%2,896.03万152.13%1,966.46万358.16%927.95万370.54%952.22万4,670.24%1,643.53万2,342.89%779.95万1,177.75%202.54万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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