Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
大湖股份 (600257)
- 6.61
- -0.14-2.07%
休市中 03/13 15:00 (北京)
31.81亿总市值-56.50市盈率TTM
6.80最高价6.58最低价11.21万手成交量6.72今开6.75昨收7497.50万成交额2.33%换手率亏损市盈率(静)4.81亿总股本8.0052周最高3.99市净率31.81亿流通值4.3352周最低7.43涨停价4.81亿流通股21.48历史最高6.08跌停价3.26%振幅1.06历史最低--股息TTM6.69平均价6.49万手内盘--股息率TTM100股每手4.48万手外盘
大湖股份 (600257) 利润表
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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 | -15.69%6.45亿 | -14.40%4.26亿 | -27.47%1.51亿 | -12.48%10.44亿 | -12.37%7.65亿 | -15.76%4.97亿 | -16.65%2.08亿 | 9.02%11.93亿 | 5.40%8.73亿 | 9.35%5.9亿 |
| 营业收入 | -15.69%6.45亿 | -14.40%4.26亿 | -27.47%1.51亿 | -12.48%10.44亿 | -12.37%7.65亿 | -15.76%4.97亿 | -16.65%2.08亿 | 9.02%11.93亿 | 5.40%8.73亿 | 9.35%5.9亿 |
| 其他业务收入 | ---- | 8.09%701.51万 | ---- | 1.30%1,335.12万 | ---- | 1.40%649.03万 | ---- | 39.22%1,317.97万 | ---- | -40.49%640.04万 |
| 营业总成本 | -17.96%6.14亿 | -15.84%4.08亿 | -29.82%1.47亿 | -11.60%10.3亿 | -11.78%7.48亿 | -16.42%4.85亿 | -16.99%2.09亿 | 5.96%11.66亿 | 3.80%8.48亿 | 7.10%5.8亿 |
| 营业成本 | -18.48%4.82亿 | -15.58%3.19亿 | -34.81%1.02亿 | -10.78%8.04亿 | -13.28%5.91亿 | -19.13%3.78亿 | -20.29%1.56亿 | 7.81%9.01亿 | 9.55%6.81亿 | 13.05%4.67亿 |
| 营业税金及附加 | -12.52%1,289.3万 | -14.04%894.34万 | 9.20%532.64万 | -23.81%2,270.91万 | -25.60%1,473.77万 | -25.27%1,040.39万 | -31.98%487.75万 | 6.50%2,980.58万 | -1.59%1,980.84万 | 3.41%1,392.11万 |
| 销售费用 | -37.27%1,363.71万 | -33.69%908.79万 | -39.69%484.89万 | -35.34%4,112.49万 | -14.41%2,174.08万 | -19.18%1,370.58万 | 3.95%804.05万 | 7.59%6,360.59万 | -23.17%2,540.05万 | -29.17%1,695.79万 |
| 管理费用 | -13.90%7,992.23万 | -14.57%5,418.21万 | -12.53%2,731.04万 | -2.44%1.27亿 | 3.50%9,282.94万 | 5.33%6,342.6万 | -2.18%3,122.19万 | -4.17%1.3亿 | -19.14%8,968.65万 | -14.37%6,021.76万 |
| 财务费用 | -8.96%2,518.86万 | -14.28%1,603.91万 | -17.39%766.95万 | -12.12%3,580.61万 | -11.12%2,766.65万 | -9.92%1,871.17万 | -3.89%928.36万 | -0.96%4,074.47万 | 2.59%3,112.76万 | 4.45%2,077.13万 |
| -利息费用 | -8.14%2,614.39万 | -13.97%1,666.48万 | -19.57%778.32万 | -11.34%3,690.33万 | -8.99%2,846.16万 | -6.66%1,937.1万 | -0.47%967.68万 | -5.00%4,162.31万 | 117.31%3,127.31万 | 0.96%2,075.33万 |
| -利息收入 | -7.17%-121.88万 | 10.19%-80.2万 | 60.45%-20.79万 | 7.70%-153.56万 | -41.12%-113.72万 | -67.28%-89.29万 | -11.84%-52.56万 | 48.34%-166.36万 | 41.41%-80.58万 | 45.38%-53.38万 |
| 研发费用 | 41.32%57.52万 | 44.83%35.37万 | 89.76%17万 | -39.08%58.59万 | -51.59%40.7万 | -39.31%24.42万 | -58.23%8.96万 | 1.49%96.18万 | 11.42%84.07万 | 105.27%40.24万 |
| 信用减值损失 | 153.58%312.95万 | 134.58%231.44万 | 853.67%262.6万 | -51.30%-1,115.78万 | 43.58%-584.13万 | 30.53%-669.24万 | 85.12%-34.84万 | 63.53%-737.47万 | 2.82%-1,035.25万 | 0.75%-963.31万 |
| 资产减值损失 | 104.26%2.6万 | 106.31%2.6万 | ---- | -221.20%-2,718.69万 | 35.18%-60.94万 | 56.21%-41.17万 | ---60.05万 | 76.99%-846.41万 | ---94.01万 | ---94.01万 |
| 非经营性净收益 | 236.05%566.55万 | 297.17%506.8万 | 80.92%471.56万 | -1,113.78%-3,350.18万 | -150.30%-416.42万 | -156.95%-257.03万 | 197.89%260.64万 | 106.51%330.47万 | -211.11%-166.37万 | 68.50%-100.03万 |
| 公允价值变动净收益 | -326.88%-117.03万 | -67.76%12.66万 | -80.07%7.82万 | --73.61万 | --51.58万 | 4,196.84%39.26万 | 2,665.47%39.26万 | ---- | ---- | -106.06%-9,582.65 |
| 投资净收益 | 90.50%-18.33万 | -58.96%1.65万 | --5.34万 | -160.35%-445.37万 | -31.79%-192.88万 | 119.58%4.03万 | ---- | 45.95%-171.06万 | -581.99%-146.36万 | -169.98%-20.58万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.70%-50.33万 | ---- | ---- |
| 资产处置收益 | 269.64%57.28万 | -92.35%17.45万 | -78.86%48.31万 | -64.56%228.21万 | -3,757.20%-33.77万 | 26,141.91%227.97万 | 93,768.26%228.55万 | 1,473.66%643.97万 | -103.33%-8,754.05 | -102.41%-8,754.05 |
| 其他收益 | -18.49%329.08万 | 32.32%240.99万 | 68.13%147.49万 | -56.44%627.84万 | -63.63%403.71万 | -81.41%182.13万 | -73.22%87.72万 | 12.56%1,441.44万 | 17.64%1,110.13万 | 71.42%979.7万 |
| 营业利润 | 195.08%3,659.02万 | 127.91%2,284.67万 | 397.33%905.62万 | -162.10%-1,937.43万 | -45.91%1,240.01万 | 7.28%1,002.45万 | 267.42%182.1万 | 155.65%3,119.86万 | 120.89%2,292.65万 | 291.03%934.39万 |
| 加:营业外收入 | -16.58%31.92万 | 275.62%30.07万 | 413.11%28.42万 | 32.86%73.93万 | -88.85%38.26万 | -21.17%8万 | 141.07%5.54万 | -57.39%55.65万 | 406.84%343.11万 | -81.67%10.15万 |
| 减:营业外支出 | 6.60%167.22万 | -33.32%28.59万 | -10.27%22.61万 | 20.64%455.35万 | -45.62%156.87万 | -56.43%42.88万 | -38.38%25.2万 | 9.30%377.44万 | 332.34%288.48万 | 175.02%98.41万 |
| 利润总额 | 214.22%3,523.72万 | 136.28%2,286.15万 | 461.10%911.42万 | -182.87%-2,318.85万 | -52.23%1,121.4万 | 14.35%967.58万 | 210.23%162.44万 | 148.07%2,798.07万 | 125.94%2,347.28万 | 280.21%846.13万 |
| 减:所得税费用 | -1.58%1,844.1万 | 4.63%1,402.52万 | 46.79%666.73万 | 138.87%3,770.02万 | 456.97%1,873.71万 | 14.01%1,340.4万 | -21.17%454.2万 | -0.64%1,578.26万 | -8.92%336.41万 | 52.42%1,175.66万 |
| 净利润 | 323.26%1,679.62万 | 337.01%883.63万 | 183.87%244.7万 | -599.16%-6,088.87万 | -137.41%-752.31万 | -13.14%-372.82万 | 59.67%-291.77万 | 116.46%1,219.81万 | 200.34%2,010.87万 | 73.44%-329.53万 |
| 持续经营净利润 | 323.26%1,679.62万 | 337.01%883.63万 | 183.87%244.7万 | -499.10%-6,088.87万 | -137.41%-752.31万 | -13.14%-372.82万 | 59.67%-291.77万 | 120.59%1,525.64万 | 200.34%2,010.87万 | 73.44%-329.53万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---305.83万 | ---- | ---- |
| 减：少数股东损益 | 24.91%1,736.18万 | 13.46%1,140.79万 | 17.90%588.64万 | -21.10%1,606.24万 | -21.75%1,389.91万 | 27.92%1,005.42万 | 162.47%499.28万 | 884.43%2,035.68万 | 342.72%1,776.2万 | 330.63%786万 |
| 归属于母公司所有者的净利润 | 97.36%-56.56万 | 81.34%-257.16万 | 56.52%-343.94万 | -843.18%-7,695.1万 | -1,012.90%-2,142.22万 | -23.55%-1,378.24万 | 13.43%-791.05万 | 88.59%-815.87万 | -12.55%234.66万 | 21.63%-1,115.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 97.30%-0.0012 | 81.47%-0.0053 | 56.25%-0.007 | -700.00%-0.16 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -12.50%0.0049 | 22.92%-0.0232 |
| 稀释每股收益 | 97.30%-0.0012 | 81.47%-0.0053 | 56.25%-0.007 | -700.00%-0.16 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -16.95%0.0049 | 22.92%-0.0232 |
| 其他综合收益 | 755.94%73.89万 | 339.21%73.89万 | 707.50%66.42万 | -81.98%37.7万 | -97.86%8.63万 | 125.54%16.82万 | 87.76%-10.93万 | 17.24%209.16万 | 403.36万 | -65.88万 |
| 归属于母公司所有者的其他综合收益总额 | 755.94%73.89万 | 339.21%73.89万 | 707.50%66.42万 | -81.98%37.7万 | -97.86%8.63万 | 125.54%16.82万 | 87.76%-10.93万 | 17.24%209.16万 | --403.36万 | ---65.88万 |
| 综合收益总额 | 335.79%1,753.51万 | 368.97%957.52万 | 202.78%311.12万 | -523.46%-6,051.17万 | -130.80%-743.68万 | 9.97%-356万 | 62.76%-302.7万 | 119.76%1,428.97万 | 260.59%2,414.22万 | 68.13%-395.41万 |
| 归属于母公司所有者的综合收益总额 | 100.81%17.34万 | 86.54%-183.27万 | 65.40%-277.52万 | -1,162.12%-7,657.41万 | -434.41%-2,133.59万 | -15.24%-1,361.42万 | 20.05%-801.98万 | 91.30%-606.71万 | 137.78%638.02万 | 17.00%-1,181.41万 |
| 归属于少数股东的综合收益总额 | 24.91%1,736.18万 | 13.46%1,140.79万 | 17.90%588.64万 | -21.10%1,606.24万 | -21.75%1,389.91万 | 27.92%1,005.42万 | 162.47%499.28万 | 884.43%2,035.68万 | 342.72%1,776.2万 | 330.63%786万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
