沪深市场个股详情

泉阳泉 (600189)

添加自选
  • 8.14
  • -0.04-0.49%
休市中 04/24 15:00 (北京)
58.22亿总市值387.62市盈率TTM

泉阳泉 (600189) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
5.01%12.58亿
13.68%10.22亿
13.91%6.84亿
31.74%3.07亿
6.77%11.98亿
-4.96%8.99亿
-5.49%6亿
5.97%2.33亿
-11.58%11.22亿
1.57%9.46亿
营业收入
5.01%12.58亿
13.68%10.22亿
13.91%6.84亿
31.74%3.07亿
6.77%11.98亿
-4.96%8.99亿
-5.49%6亿
5.97%2.33亿
-11.58%11.22亿
1.57%9.46亿
其他业务收入
6.70%761.08万
----
962.38%512.22万
----
41.53%713.28万
----
-80.41%48.21万
----
18.88%503.96万
----
营业总成本
3.00%11.48亿
8.09%9.04亿
8.49%6亿
24.33%2.91亿
1.91%11.15亿
-4.79%8.36亿
-5.01%5.53亿
-2.32%2.34亿
-4.61%10.94亿
2.60%8.78亿
营业成本
-1.95%8亿
9.47%6.52亿
10.92%4.31亿
21.06%2.04亿
7.57%8.16亿
-4.07%5.96亿
-1.02%3.88亿
34.39%1.68亿
-9.16%7.58亿
12.87%6.21亿
营业税金及附加
16.68%2,979.05万
10.31%2,300.95万
4.40%1,501.8万
-1.05%703.02万
13.36%2,553.15万
11.72%2,085.82万
18.48%1,438.51万
37.82%710.51万
8.85%2,252.33万
15.65%1,867.05万
销售费用
-7.89%1.48亿
-2.50%1.13亿
-12.45%7,851.26万
14.87%4,463.88万
13.88%1.61亿
16.67%1.15亿
0.49%8,967.34万
-40.82%3,886.02万
9.04%1.41亿
-24.11%9,893.58万
管理费用
1.48%1.22亿
0.12%8,125.66万
-1.66%5,269.43万
3.85%2,642.27万
-10.15%1.2亿
-4.92%8,116.25万
2.63%5,358.35万
1.35%2,544.32万
-3.45%1.34亿
-8.19%8,535.95万
财务费用
261.00%3,520.47万
91.28%2,690.21万
2,047.16%1,767.14万
175.10%631.71万
-214.64%-2,186.61万
-69.91%1,406.45万
-97.36%82.3万
-152.58%-841.13万
150.83%1,907.43万
-14.42%4,673.87万
-利息费用
172.96%4,236.84万
-36.70%3,075.88万
-34.52%2,082.75万
-29.68%1,061.82万
-46.37%1,552.21万
-13.68%4,859.55万
-16.56%3,180.85万
-22.06%1,510.09万
59.66%2,894.41万
-17.50%5,629.49万
-利息收入
77.78%-848.68万
87.43%-441.33万
88.74%-352.57万
81.09%-447.36万
-599.39%-3,819.69万
-248.69%-3,509.89万
-327.35%-3,131.71万
-566.73%-2,366.33万
-3.43%-546.15万
29.19%-1,006.59万
研发费用
-7.71%1,336.27万
-10.82%794.39万
-15.46%499.65万
1.57%253.98万
-23.95%1,447.9万
18.27%890.8万
23.17%590.99万
14.02%250.06万
21.85%1,903.78万
-35.99%753.2万
信用减值损失
128.11%1,413.45万
-27.39%-721.73万
92.03%-15.39万
-222.00%-69.64万
-324.02%-5,028.57万
-2,364.59%-566.54万
-204.59%-193.05万
-42.92%57.08万
153.44%2,244.69万
-99.14%25.02万
资产减值损失
-911.50%-7,117.71万
-1,841.89%-4,052.25万
-2,124.63%-3,062.56万
1,920.59%206.25万
101.85%877.1万
238.66%232.63万
840.39%151.26万
-79.09%10.21万
-1,256.19%-4.75亿
73.94%-167.78万
非经营性净收益
9.42%-2,814.38万
-332.62%-2,285.57万
-241.10%-1,185.96万
-25.32%353.1万
93.03%-3,107.03万
-28.31%982.55万
-18.06%840.52万
-7.38%472.82万
-1,589.39%-4.46亿
-78.63%1,370.5万
公允价值变动净收益
-142.23%-259.28万
----
----
----
93.78%-107.04万
----
----
----
-8,617.26%-1,722.12万
----
投资净收益
168.99%1,369.44万
-12.44%854.41万
-35.15%422.78万
-63.02%119.56万
-69.48%509.1万
-9.51%975.76万
4.95%651.9万
41.23%323.29万
-22.17%1,668.33万
-22.78%1,078.26万
-其中:对联营合营企业的投资收益
3,396.77%313.17万
-21.51%200.09万
-89.04%28.83万
-107.21%-8.71万
-101.13%-9.5万
-64.79%254.92万
-23.38%263.13万
-3.54%120.83万
-12.96%841.86万
-19.75%724万
资产处置收益
-52.01%12.18万
----
----
----
-30.70%25.39万
-136.41%-23.55万
-136.41%-23.55万
----
-98.17%36.63万
-96.77%64.68万
其他收益
186.48%1,767.53万
348.59%1,634万
478.52%1,469.21万
17.87%96.93万
-0.36%616.99万
-1.64%364.25万
44.43%253.96万
22.19%82.24万
-30.44%619.21万
-49.67%370.32万
营业利润
56.74%8,166.43万
31.21%9,512.11万
29.09%7,260.44万
395.15%1,991万
112.47%5,210.04万
-10.73%7,249.71万
-11.89%5,624.32万
128.16%402.1万
-535.56%-4.18亿
-41.70%8,121.2万
加:营业外收入
3,242.52%375.1万
4,405.78%226.54万
781.99%119.27万
1,103.63%18.05万
-95.41%11.22万
-98.83%5.03万
-94.63%13.52万
-95.30%1.5万
509.40%244.63万
496.84%431.19万
减:营业外支出
0.01%390.39万
947.34%190.93万
913.44%94.84万
-79.29%1.25万
62.02%390.34万
-88.93%18.23万
-90.17%9.36万
-56.36%6.04万
16.97%240.92万
55.24%164.6万
利润总额
68.73%8,151.14万
31.94%9,547.72万
29.43%7,284.87万
405.03%2,007.8万
111.56%4,830.92万
-13.73%7,236.5万
-13.94%5,628.48万
128.20%397.56万
-543.18%-4.18亿
-39.64%8,387.78万
减:所得税费用
112.30%2,838.86万
63.44%4,268.34万
64.29%2,998.54万
68.61%1,051.15万
-0.87%1,337.17万
13.50%2,611.63万
32.31%1,825.2万
81.24%623.44万
-0.57%1,348.87万
-33.58%2,300.92万
净利润
52.05%5,312.28万
14.15%5,279.39万
12.70%4,286.32万
523.52%956.64万
108.10%3,493.75万
-24.02%4,624.88万
-26.30%3,803.29万
87.12%-225.88万
-634.38%-4.31亿
-41.65%6,086.86万
持续经营净利润
52.05%5,312.28万
14.15%5,279.39万
12.70%4,286.32万
523.52%956.64万
108.07%3,493.75万
-24.02%4,624.88万
-26.30%3,803.29万
87.12%-225.88万
-636.21%-4.33亿
-41.65%6,086.86万
终止经营净利润
----
----
----
----
----
----
----
----
--147.67万
----
减:少数股东损益
32.11%3,804.41万
13.25%2,812.01万
11.75%1,939.45万
30.95%445.71万
11.37%2,879.63万
6.56%2,483.03万
13.29%1,735.54万
-2.25%340.37万
12.49%2,585.57万
30.28%2,330.06万
归属于母公司所有者的净利润
145.53%1,507.88万
15.20%2,467.38万
13.50%2,346.87万
190.23%510.93万
101.34%614.12万
-42.99%2,141.85万
-43.02%2,067.75万
73.06%-566.25万
-891.93%-4.57亿
-56.53%3,756.81万
每股收益
基本每股收益
100.00%0.02
15.38%0.0345
0.00%0.03
200.00%0.01
101.56%0.01
-40.20%0.0299
-40.00%0.03
66.67%-0.01
-900.00%-0.64
-58.33%0.05
稀释每股收益
100.00%0.02
15.38%0.0345
0.00%0.03
200.00%0.01
101.56%0.01
-40.20%0.0299
-40.00%0.03
66.67%-0.01
-900.00%-0.64
-58.33%0.05
其他综合收益
3.02万
归属于母公司所有者的其他综合收益总额
----
----
----
----
--3.02万
----
----
----
----
----
综合收益总额
51.92%5,312.28万
14.15%5,279.39万
12.70%4,286.32万
523.52%956.64万
108.11%3,496.77万
-24.02%4,624.88万
-26.30%3,803.29万
87.12%-225.88万
-634.38%-4.31亿
-41.65%6,086.86万
归属于母公司所有者的综合收益总额
144.33%1,507.88万
15.20%2,467.38万
13.50%2,346.87万
190.23%510.93万
101.35%617.14万
-42.99%2,141.85万
-43.02%2,067.75万
73.06%-566.25万
-891.93%-4.57亿
-56.53%3,756.81万
归属于少数股东的综合收益总额
32.11%3,804.41万
13.25%2,812.01万
11.75%1,939.45万
30.95%445.71万
11.37%2,879.63万
6.56%2,483.03万
13.29%1,735.54万
-2.25%340.37万
12.49%2,585.57万
30.28%2,330.06万
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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无保留意见
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无保留意见
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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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大华会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 5.01%12.58亿13.68%10.22亿13.91%6.84亿31.74%3.07亿6.77%11.98亿-4.96%8.99亿-5.49%6亿5.97%2.33亿-11.58%11.22亿1.57%9.46亿
营业收入 5.01%12.58亿13.68%10.22亿13.91%6.84亿31.74%3.07亿6.77%11.98亿-4.96%8.99亿-5.49%6亿5.97%2.33亿-11.58%11.22亿1.57%9.46亿
其他业务收入 6.70%761.08万----962.38%512.22万----41.53%713.28万-----80.41%48.21万----18.88%503.96万----
营业总成本 3.00%11.48亿8.09%9.04亿8.49%6亿24.33%2.91亿1.91%11.15亿-4.79%8.36亿-5.01%5.53亿-2.32%2.34亿-4.61%10.94亿2.60%8.78亿
营业成本 -1.95%8亿9.47%6.52亿10.92%4.31亿21.06%2.04亿7.57%8.16亿-4.07%5.96亿-1.02%3.88亿34.39%1.68亿-9.16%7.58亿12.87%6.21亿
营业税金及附加 16.68%2,979.05万10.31%2,300.95万4.40%1,501.8万-1.05%703.02万13.36%2,553.15万11.72%2,085.82万18.48%1,438.51万37.82%710.51万8.85%2,252.33万15.65%1,867.05万
销售费用 -7.89%1.48亿-2.50%1.13亿-12.45%7,851.26万14.87%4,463.88万13.88%1.61亿16.67%1.15亿0.49%8,967.34万-40.82%3,886.02万9.04%1.41亿-24.11%9,893.58万
管理费用 1.48%1.22亿0.12%8,125.66万-1.66%5,269.43万3.85%2,642.27万-10.15%1.2亿-4.92%8,116.25万2.63%5,358.35万1.35%2,544.32万-3.45%1.34亿-8.19%8,535.95万
财务费用 261.00%3,520.47万91.28%2,690.21万2,047.16%1,767.14万175.10%631.71万-214.64%-2,186.61万-69.91%1,406.45万-97.36%82.3万-152.58%-841.13万150.83%1,907.43万-14.42%4,673.87万
-利息费用 172.96%4,236.84万-36.70%3,075.88万-34.52%2,082.75万-29.68%1,061.82万-46.37%1,552.21万-13.68%4,859.55万-16.56%3,180.85万-22.06%1,510.09万59.66%2,894.41万-17.50%5,629.49万
-利息收入 77.78%-848.68万87.43%-441.33万88.74%-352.57万81.09%-447.36万-599.39%-3,819.69万-248.69%-3,509.89万-327.35%-3,131.71万-566.73%-2,366.33万-3.43%-546.15万29.19%-1,006.59万
研发费用 -7.71%1,336.27万-10.82%794.39万-15.46%499.65万1.57%253.98万-23.95%1,447.9万18.27%890.8万23.17%590.99万14.02%250.06万21.85%1,903.78万-35.99%753.2万
信用减值损失 128.11%1,413.45万-27.39%-721.73万92.03%-15.39万-222.00%-69.64万-324.02%-5,028.57万-2,364.59%-566.54万-204.59%-193.05万-42.92%57.08万153.44%2,244.69万-99.14%25.02万
资产减值损失 -911.50%-7,117.71万-1,841.89%-4,052.25万-2,124.63%-3,062.56万1,920.59%206.25万101.85%877.1万238.66%232.63万840.39%151.26万-79.09%10.21万-1,256.19%-4.75亿73.94%-167.78万
非经营性净收益 9.42%-2,814.38万-332.62%-2,285.57万-241.10%-1,185.96万-25.32%353.1万93.03%-3,107.03万-28.31%982.55万-18.06%840.52万-7.38%472.82万-1,589.39%-4.46亿-78.63%1,370.5万
公允价值变动净收益 -142.23%-259.28万------------93.78%-107.04万-------------8,617.26%-1,722.12万----
投资净收益 168.99%1,369.44万-12.44%854.41万-35.15%422.78万-63.02%119.56万-69.48%509.1万-9.51%975.76万4.95%651.9万41.23%323.29万-22.17%1,668.33万-22.78%1,078.26万
-其中:对联营合营企业的投资收益 3,396.77%313.17万-21.51%200.09万-89.04%28.83万-107.21%-8.71万-101.13%-9.5万-64.79%254.92万-23.38%263.13万-3.54%120.83万-12.96%841.86万-19.75%724万
资产处置收益 -52.01%12.18万-------------30.70%25.39万-136.41%-23.55万-136.41%-23.55万-----98.17%36.63万-96.77%64.68万
其他收益 186.48%1,767.53万348.59%1,634万478.52%1,469.21万17.87%96.93万-0.36%616.99万-1.64%364.25万44.43%253.96万22.19%82.24万-30.44%619.21万-49.67%370.32万
营业利润 56.74%8,166.43万31.21%9,512.11万29.09%7,260.44万395.15%1,991万112.47%5,210.04万-10.73%7,249.71万-11.89%5,624.32万128.16%402.1万-535.56%-4.18亿-41.70%8,121.2万
加:营业外收入 3,242.52%375.1万4,405.78%226.54万781.99%119.27万1,103.63%18.05万-95.41%11.22万-98.83%5.03万-94.63%13.52万-95.30%1.5万509.40%244.63万496.84%431.19万
减:营业外支出 0.01%390.39万947.34%190.93万913.44%94.84万-79.29%1.25万62.02%390.34万-88.93%18.23万-90.17%9.36万-56.36%6.04万16.97%240.92万55.24%164.6万
利润总额 68.73%8,151.14万31.94%9,547.72万29.43%7,284.87万405.03%2,007.8万111.56%4,830.92万-13.73%7,236.5万-13.94%5,628.48万128.20%397.56万-543.18%-4.18亿-39.64%8,387.78万
减:所得税费用 112.30%2,838.86万63.44%4,268.34万64.29%2,998.54万68.61%1,051.15万-0.87%1,337.17万13.50%2,611.63万32.31%1,825.2万81.24%623.44万-0.57%1,348.87万-33.58%2,300.92万
净利润 52.05%5,312.28万14.15%5,279.39万12.70%4,286.32万523.52%956.64万108.10%3,493.75万-24.02%4,624.88万-26.30%3,803.29万87.12%-225.88万-634.38%-4.31亿-41.65%6,086.86万
持续经营净利润 52.05%5,312.28万14.15%5,279.39万12.70%4,286.32万523.52%956.64万108.07%3,493.75万-24.02%4,624.88万-26.30%3,803.29万87.12%-225.88万-636.21%-4.33亿-41.65%6,086.86万
终止经营净利润 ----------------------------------147.67万----
减:少数股东损益 32.11%3,804.41万13.25%2,812.01万11.75%1,939.45万30.95%445.71万11.37%2,879.63万6.56%2,483.03万13.29%1,735.54万-2.25%340.37万12.49%2,585.57万30.28%2,330.06万
归属于母公司所有者的净利润 145.53%1,507.88万15.20%2,467.38万13.50%2,346.87万190.23%510.93万101.34%614.12万-42.99%2,141.85万-43.02%2,067.75万73.06%-566.25万-891.93%-4.57亿-56.53%3,756.81万
每股收益
基本每股收益 100.00%0.0215.38%0.03450.00%0.03200.00%0.01101.56%0.01-40.20%0.0299-40.00%0.0366.67%-0.01-900.00%-0.64-58.33%0.05
稀释每股收益 100.00%0.0215.38%0.03450.00%0.03200.00%0.01101.56%0.01-40.20%0.0299-40.00%0.0366.67%-0.01-900.00%-0.64-58.33%0.05
其他综合收益 3.02万
归属于母公司所有者的其他综合收益总额 ------------------3.02万--------------------
综合收益总额 51.92%5,312.28万14.15%5,279.39万12.70%4,286.32万523.52%956.64万108.11%3,496.77万-24.02%4,624.88万-26.30%3,803.29万87.12%-225.88万-634.38%-4.31亿-41.65%6,086.86万
归属于母公司所有者的综合收益总额 144.33%1,507.88万15.20%2,467.38万13.50%2,346.87万190.23%510.93万101.35%617.14万-42.99%2,141.85万-43.02%2,067.75万73.06%-566.25万-891.93%-4.57亿-56.53%3,756.81万
归属于少数股东的综合收益总额 32.11%3,804.41万13.25%2,812.01万11.75%1,939.45万30.95%445.71万11.37%2,879.63万6.56%2,483.03万13.29%1,735.54万-2.25%340.37万12.49%2,585.57万30.28%2,330.06万
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 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)------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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