沪深市场个股详情

600395 盘江股份

添加自选
  • 6.46
  • +0.08+1.25%
休市中 06/07 15:00 (北京)
138.67亿总市值34.36市盈率TTM

盘江股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-31.91%19.49亿
-20.60%94.03亿
-15.87%76.19亿
-15.23%52.97亿
-0.18%28.63亿
21.77%118.43亿
47.27%90.56亿
72.93%62.49亿
63.70%28.68亿
48.20%97.26亿
营业收入
-31.91%19.49亿
-20.60%94.03亿
-15.87%76.19亿
-15.23%52.97亿
-0.18%28.63亿
21.77%118.43亿
47.27%90.56亿
72.93%62.49亿
63.70%28.68亿
48.20%97.26亿
其他业务收入
----
28.76%2.01亿
----
4.91%7,150.2万
----
-29.43%1.56亿
----
1.12%6,815.79万
----
29.74%2.21亿
营业总成本
-22.77%19.44亿
-9.19%86.48亿
-3.07%67.42亿
-0.78%46.97亿
11.42%25.17亿
18.91%95.22亿
34.02%69.56亿
52.65%47.33亿
47.67%22.59亿
38.26%80.08亿
营业成本
-30.57%14.1亿
-5.47%66.54亿
2.06%52.37亿
7.10%36.93亿
14.47%20.31亿
10.76%70.4亿
28.20%51.31亿
43.57%34.48亿
47.32%17.75亿
42.46%63.56亿
营业税金及附加
-29.87%9,186.5万
-14.61%4.73亿
-11.94%3.89亿
-15.20%2.65亿
-14.05%1.31亿
17.38%5.54亿
37.21%4.42亿
73.57%3.12亿
68.97%1.52亿
41.07%4.72亿
销售费用
0.64%442.44万
24.03%2,279.16万
5.60%1,772.44万
27.81%1,269.81万
-10.00%439.65万
-3.00%1,837.6万
14.18%1,678.38万
-4.79%993.54万
-12.48%488.52万
17.20%1,894.35万
管理费用
25.60%3.37亿
-29.18%11.1亿
-24.08%8.31亿
-30.06%5.5亿
0.94%2.68亿
86.01%15.68亿
74.02%10.94亿
105.67%7.86亿
48.75%2.66亿
24.89%8.43亿
财务费用
158.09%6,384.35万
8.29%1.7亿
-21.57%9,284.37万
-29.95%5,970.24万
-42.72%2,473.7万
-20.06%1.57亿
-22.62%1.18亿
-2.56%8,523.32万
8.54%4,318.65万
34.93%1.96亿
-利息费用
97.08%5,537.13万
20.12%1.53亿
-10.38%8,489.68万
-15.31%5,696.56万
-14.31%2,809.62万
-18.97%1.28亿
-20.15%9,473.47万
-0.88%6,726.67万
10.34%3,278.77万
35.15%1.57亿
-利息收入
85.27%-229.63万
-51.35%-3,226.08万
-113.08%-2,892.49万
-181.67%-2,161.38万
-632.39%-1,558.9万
-135.49%-2,131.55万
-92.51%-1,357.49万
-68.40%-767.35万
-6.76%-212.85万
46.41%-905.17万
研发费用
-36.74%3,578.68万
16.99%2.17亿
14.02%1.75亿
27.11%1.16亿
219.53%5,657.44万
52.24%1.85亿
122.21%1.53亿
135.89%9,136.12万
66.67%1,770.56万
-23.64%1.22亿
信用减值损失
-74.11%50万
6.31%940.13万
-25.51%768.06万
-35.48%545.3万
-47.91%193.14万
-30.81%884.29万
16.17%1,031.06万
19.30%845.18万
-2.24%370.8万
1,109.06%1,278.11万
资产减值损失
1.86%7,353.5
-12,984.39%-1.76亿
-20,177.57%-1.76亿
-82.78%1.68万
-69.46%7,219.02
-1,124.21%-134.47万
-1,581.12%-86.59万
107.90%9.76万
-29.44%2.36万
54.43%-10.98万
非经营性净收益
-16.42%3,917.69万
-58.27%1.68亿
15.26%8,863.17万
133.43%1.45亿
105.15%4,687.17万
329.95%4.03亿
48.35%7,689.8万
49.16%6,205.91万
-4.65%2,284.75万
-170.77%-1.75亿
投资净收益
-20.59%3,427.27万
-19.42%1.72亿
229.65%1.89亿
163.75%1.28亿
140.22%4,316.07万
209.67%2.14亿
71.05%5,722.88万
70.44%4,835.55万
16.25%1,796.7万
-732.41%-1.95亿
-其中:对联营合营企业的投资收益
-6.98%3,284.86万
-37.30%1.17亿
142.57%1.34亿
114.18%1亿
114.74%3,531.17万
198.18%1.87亿
66.57%5,510.54万
65.07%4,683.2万
6.40%1,644.36万
-716.34%-1.9亿
资产处置收益
-151.11%-64.1万
107.21%178.82万
-26.04%234.07万
-146.90%-25.53万
---25.53万
-44.86%-2,481.15万
12,309.34%316.47万
135,970.14%54.43万
----
-20,299.20%-1,712.77万
其他收益
148.46%503.79万
-22.13%1.61亿
828.39%6,554.2万
162.72%1,211.12万
76.51%202.77万
753.85%2.06亿
-25.04%705.97万
-24.45%461万
-75.46%114.88万
-88.80%2,415.89万
营业利润
-88.61%4,476.97万
-66.08%9.24亿
-55.65%9.66亿
-52.73%7.46亿
-37.81%3.93亿
76.54%27.23亿
115.36%21.77亿
184.53%15.78亿
156.56%6.32亿
51.53%15.43亿
加:营业外收入
-0.19%3,780.68万
1,049.84%3,993.12万
1,180.72%3,888.19万
4,061.00%3,846.57万
12,451.94%3,787.7万
-85.23%347.28万
-86.53%303.6万
-92.84%92.44万
-90.18%30.18万
-67.33%2,350.76万
减:营业外支出
81.29%323.06万
46.66%4,116.02万
-48.93%2,587.53万
-83.07%427.64万
-91.15%178.2万
13.23%2,806.58万
494.50%5,066.36万
240.02%2,525.44万
2,097.72%2,012.66万
173.61%2,478.65万
利润总额
-81.51%7,934.59万
-65.81%9.23亿
-54.05%9.79亿
-49.79%7.8亿
-29.91%4.29亿
75.09%26.99亿
107.77%21.3亿
177.41%15.53亿
146.35%6.12亿
42.60%15.41亿
减:所得税费用
-61.22%2,599.36万
-61.78%1.75亿
-48.16%1.95亿
-56.14%1.19亿
-27.25%6,702.33万
96.62%4.59亿
148.43%3.77亿
225.22%2.71亿
161.15%9,212.66万
58.50%2.33亿
净利润
-85.27%5,335.23万
-66.64%7.47亿
-55.31%7.83亿
-48.44%6.61亿
-30.38%3.62亿
71.25%22.4亿
100.71%17.53亿
169.04%12.82亿
143.91%5.2亿
40.09%13.08亿
持续经营净利润
-85.27%5,335.23万
-66.64%7.47亿
-55.31%7.83亿
-48.44%6.61亿
-30.38%3.62亿
71.25%22.4亿
100.71%17.53亿
169.04%12.82亿
143.91%5.2亿
40.09%13.08亿
减：少数股东损益
174.38%3,202.71万
-67.97%1,459.45万
-88.82%1,059.24万
10.28%4,171.53万
-71.35%1,167.26万
-66.35%4,556.35万
30.48%9,477.82万
160.34%3,782.56万
660.09%4,074.54万
102.04%1.35亿
归属于母公司所有者的净利润
-93.92%2,132.52万
-66.62%7.32亿
-53.40%7.73亿
-50.23%6.19亿
-26.89%3.5亿
87.14%21.94亿
107.09%16.58亿
169.31%12.44亿
130.60%4.79亿
35.29%11.72亿
每股收益
基本每股收益
-93.87%0.01
-69.20%0.341
-56.94%0.36
-50.34%0.288
-43.79%0.163
56.36%1.107
72.73%0.836
107.89%0.58
130.16%0.29
35.11%0.708
稀释每股收益
-93.87%0.01
-69.20%0.341
-56.94%0.36
-50.34%0.288
-43.79%0.163
56.36%1.107
72.73%0.836
107.89%0.58
130.16%0.29
35.11%0.708
其他综合收益
-473.53%-7,726.39万
95.62%-1,255.91万
152.24%9,916.55万
81.08%-1,703.46万
153.12%2,068.48万
19.52%-2.87亿
12.11%-1.9亿
40.56%-9,003.98万
79.42%-3,893.61万
-247.98%-3.56亿
归属于母公司所有者的其他综合收益总额
-473.53%-7,726.39万
95.68%-1,238.51万
152.24%9,916.55万
81.08%-1,703.46万
153.12%2,068.48万
19.51%-2.86亿
12.11%-1.9亿
40.56%-9,003.98万
79.42%-3,893.61万
-248.03%-3.56亿
归属于少数股东的其他综合收益总额
----
-27.21%-17.39万
----
----
----
23.58%-13.67万
----
----
----
-166.58%-17.89万
综合收益总额
-106.25%-2,391.16万
-62.39%7.35亿
-43.54%8.83亿
-45.98%6.44亿
-20.44%3.83亿
105.20%19.53亿
137.78%15.63亿
266.72%11.92亿
1,901.09%4.81亿
14.50%9.52亿
归属于母公司所有者的综合收益总额
-115.07%-5,593.88万
-62.25%7.2亿
-40.62%8.72亿
-47.82%6.02亿
-15.73%3.71亿
133.61%19.08亿
151.11%14.68亿
271.70%11.54亿
2,257.10%4.4亿
6.84%8.17亿
归属于少数股东的综合收益总额
174.38%3,202.71万
-68.26%1,442.06万
-88.82%1,059.24万
10.28%4,171.53万
-71.35%1,167.26万
-66.40%4,542.67万
30.48%9,477.82万
160.34%3,782.56万
660.09%4,074.54万
101.98%1.35亿
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
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无保留意见
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无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -31.91%19.49亿-20.60%94.03亿-15.87%76.19亿-15.23%52.97亿-0.18%28.63亿21.77%118.43亿47.27%90.56亿72.93%62.49亿63.70%28.68亿48.20%97.26亿
营业收入 -31.91%19.49亿-20.60%94.03亿-15.87%76.19亿-15.23%52.97亿-0.18%28.63亿21.77%118.43亿47.27%90.56亿72.93%62.49亿63.70%28.68亿48.20%97.26亿
其他业务收入 ----28.76%2.01亿----4.91%7,150.2万-----29.43%1.56亿----1.12%6,815.79万----29.74%2.21亿
营业总成本 -22.77%19.44亿-9.19%86.48亿-3.07%67.42亿-0.78%46.97亿11.42%25.17亿18.91%95.22亿34.02%69.56亿52.65%47.33亿47.67%22.59亿38.26%80.08亿
营业成本 -30.57%14.1亿-5.47%66.54亿2.06%52.37亿7.10%36.93亿14.47%20.31亿10.76%70.4亿28.20%51.31亿43.57%34.48亿47.32%17.75亿42.46%63.56亿
营业税金及附加 -29.87%9,186.5万-14.61%4.73亿-11.94%3.89亿-15.20%2.65亿-14.05%1.31亿17.38%5.54亿37.21%4.42亿73.57%3.12亿68.97%1.52亿41.07%4.72亿
销售费用 0.64%442.44万24.03%2,279.16万5.60%1,772.44万27.81%1,269.81万-10.00%439.65万-3.00%1,837.6万14.18%1,678.38万-4.79%993.54万-12.48%488.52万17.20%1,894.35万
管理费用 25.60%3.37亿-29.18%11.1亿-24.08%8.31亿-30.06%5.5亿0.94%2.68亿86.01%15.68亿74.02%10.94亿105.67%7.86亿48.75%2.66亿24.89%8.43亿
财务费用 158.09%6,384.35万8.29%1.7亿-21.57%9,284.37万-29.95%5,970.24万-42.72%2,473.7万-20.06%1.57亿-22.62%1.18亿-2.56%8,523.32万8.54%4,318.65万34.93%1.96亿
-利息费用 97.08%5,537.13万20.12%1.53亿-10.38%8,489.68万-15.31%5,696.56万-14.31%2,809.62万-18.97%1.28亿-20.15%9,473.47万-0.88%6,726.67万10.34%3,278.77万35.15%1.57亿
-利息收入 85.27%-229.63万-51.35%-3,226.08万-113.08%-2,892.49万-181.67%-2,161.38万-632.39%-1,558.9万-135.49%-2,131.55万-92.51%-1,357.49万-68.40%-767.35万-6.76%-212.85万46.41%-905.17万
研发费用 -36.74%3,578.68万16.99%2.17亿14.02%1.75亿27.11%1.16亿219.53%5,657.44万52.24%1.85亿122.21%1.53亿135.89%9,136.12万66.67%1,770.56万-23.64%1.22亿
信用减值损失 -74.11%50万6.31%940.13万-25.51%768.06万-35.48%545.3万-47.91%193.14万-30.81%884.29万16.17%1,031.06万19.30%845.18万-2.24%370.8万1,109.06%1,278.11万
资产减值损失 1.86%7,353.5-12,984.39%-1.76亿-20,177.57%-1.76亿-82.78%1.68万-69.46%7,219.02-1,124.21%-134.47万-1,581.12%-86.59万107.90%9.76万-29.44%2.36万54.43%-10.98万
非经营性净收益 -16.42%3,917.69万-58.27%1.68亿15.26%8,863.17万133.43%1.45亿105.15%4,687.17万329.95%4.03亿48.35%7,689.8万49.16%6,205.91万-4.65%2,284.75万-170.77%-1.75亿
投资净收益 -20.59%3,427.27万-19.42%1.72亿229.65%1.89亿163.75%1.28亿140.22%4,316.07万209.67%2.14亿71.05%5,722.88万70.44%4,835.55万16.25%1,796.7万-732.41%-1.95亿
-其中:对联营合营企业的投资收益 -6.98%3,284.86万-37.30%1.17亿142.57%1.34亿114.18%1亿114.74%3,531.17万198.18%1.87亿66.57%5,510.54万65.07%4,683.2万6.40%1,644.36万-716.34%-1.9亿
资产处置收益 -151.11%-64.1万107.21%178.82万-26.04%234.07万-146.90%-25.53万---25.53万-44.86%-2,481.15万12,309.34%316.47万135,970.14%54.43万-----20,299.20%-1,712.77万
其他收益 148.46%503.79万-22.13%1.61亿828.39%6,554.2万162.72%1,211.12万76.51%202.77万753.85%2.06亿-25.04%705.97万-24.45%461万-75.46%114.88万-88.80%2,415.89万
营业利润 -88.61%4,476.97万-66.08%9.24亿-55.65%9.66亿-52.73%7.46亿-37.81%3.93亿76.54%27.23亿115.36%21.77亿184.53%15.78亿156.56%6.32亿51.53%15.43亿
加:营业外收入 -0.19%3,780.68万1,049.84%3,993.12万1,180.72%3,888.19万4,061.00%3,846.57万12,451.94%3,787.7万-85.23%347.28万-86.53%303.6万-92.84%92.44万-90.18%30.18万-67.33%2,350.76万
减:营业外支出 81.29%323.06万46.66%4,116.02万-48.93%2,587.53万-83.07%427.64万-91.15%178.2万13.23%2,806.58万494.50%5,066.36万240.02%2,525.44万2,097.72%2,012.66万173.61%2,478.65万
利润总额 -81.51%7,934.59万-65.81%9.23亿-54.05%9.79亿-49.79%7.8亿-29.91%4.29亿75.09%26.99亿107.77%21.3亿177.41%15.53亿146.35%6.12亿42.60%15.41亿
减:所得税费用 -61.22%2,599.36万-61.78%1.75亿-48.16%1.95亿-56.14%1.19亿-27.25%6,702.33万96.62%4.59亿148.43%3.77亿225.22%2.71亿161.15%9,212.66万58.50%2.33亿
净利润 -85.27%5,335.23万-66.64%7.47亿-55.31%7.83亿-48.44%6.61亿-30.38%3.62亿71.25%22.4亿100.71%17.53亿169.04%12.82亿143.91%5.2亿40.09%13.08亿
持续经营净利润 -85.27%5,335.23万-66.64%7.47亿-55.31%7.83亿-48.44%6.61亿-30.38%3.62亿71.25%22.4亿100.71%17.53亿169.04%12.82亿143.91%5.2亿40.09%13.08亿
减：少数股东损益 174.38%3,202.71万-67.97%1,459.45万-88.82%1,059.24万10.28%4,171.53万-71.35%1,167.26万-66.35%4,556.35万30.48%9,477.82万160.34%3,782.56万660.09%4,074.54万102.04%1.35亿
归属于母公司所有者的净利润 -93.92%2,132.52万-66.62%7.32亿-53.40%7.73亿-50.23%6.19亿-26.89%3.5亿87.14%21.94亿107.09%16.58亿169.31%12.44亿130.60%4.79亿35.29%11.72亿
每股收益
基本每股收益 -93.87%0.01-69.20%0.341-56.94%0.36-50.34%0.288-43.79%0.16356.36%1.10772.73%0.836107.89%0.58130.16%0.2935.11%0.708
稀释每股收益 -93.87%0.01-69.20%0.341-56.94%0.36-50.34%0.288-43.79%0.16356.36%1.10772.73%0.836107.89%0.58130.16%0.2935.11%0.708
其他综合收益 -473.53%-7,726.39万95.62%-1,255.91万152.24%9,916.55万81.08%-1,703.46万153.12%2,068.48万19.52%-2.87亿12.11%-1.9亿40.56%-9,003.98万79.42%-3,893.61万-247.98%-3.56亿
归属于母公司所有者的其他综合收益总额 -473.53%-7,726.39万95.68%-1,238.51万152.24%9,916.55万81.08%-1,703.46万153.12%2,068.48万19.51%-2.86亿12.11%-1.9亿40.56%-9,003.98万79.42%-3,893.61万-248.03%-3.56亿
归属于少数股东的其他综合收益总额 -----27.21%-17.39万------------23.58%-13.67万-------------166.58%-17.89万
综合收益总额 -106.25%-2,391.16万-62.39%7.35亿-43.54%8.83亿-45.98%6.44亿-20.44%3.83亿105.20%19.53亿137.78%15.63亿266.72%11.92亿1,901.09%4.81亿14.50%9.52亿
归属于母公司所有者的综合收益总额 -115.07%-5,593.88万-62.25%7.2亿-40.62%8.72亿-47.82%6.02亿-15.73%3.71亿133.61%19.08亿151.11%14.68亿271.70%11.54亿2,257.10%4.4亿6.84%8.17亿
归属于少数股东的综合收益总额 174.38%3,202.71万-68.26%1,442.06万-88.82%1,059.24万10.28%4,171.53万-71.35%1,167.26万-66.40%4,542.67万30.48%9,477.82万160.34%3,782.56万660.09%4,074.54万101.98%1.35亿
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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