沪深市场个股详情

盘江股份 (600395)

添加自选
  • 5.72
  • -0.12-2.05%
休市中 04/24 15:00 (北京)
122.79亿总市值37.14市盈率TTM

盘江股份 (600395) 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
9.68%97.62亿
12.11%72.3亿
27.34%51.52亿
27.33%24.82亿
-5.36%89亿
-15.36%64.49亿
-23.63%40.46亿
-31.91%19.49亿
-20.60%94.03亿
-15.87%76.19亿
营业收入
9.68%97.62亿
12.11%72.3亿
27.34%51.52亿
27.33%24.82亿
-5.36%89亿
-15.36%64.49亿
-23.63%40.46亿
-31.91%19.49亿
-20.60%94.03亿
-15.87%76.19亿
其他业务收入
-6.68%1.68亿
----
37.52%7,941.4万
----
-10.16%1.8亿
----
-19.24%5,774.81万
----
28.76%2.01亿
----
营业总成本
4.30%93.96亿
11.36%72.94亿
25.92%51.72亿
35.44%26.32亿
4.18%90.09亿
-2.85%65.5亿
-12.54%41.08亿
-22.77%19.44亿
-9.19%86.48亿
-3.07%67.42亿
营业成本
9.46%72.07亿
16.53%56.09亿
35.08%40.29亿
45.56%20.53亿
-1.06%65.84亿
-8.08%48.14亿
-19.23%29.83亿
-30.57%14.1亿
-5.47%66.54亿
2.06%52.37亿
营业税金及附加
-3.37%3.73亿
-8.33%2.65亿
-7.22%1.84亿
-21.73%7,190.15万
-18.47%3.86亿
-25.86%2.89亿
-25.07%1.98亿
-29.87%9,186.5万
-14.61%4.73亿
-11.94%3.89亿
销售费用
-5.74%2,061.24万
1.94%1,647.24万
-1.68%1,043.8万
9.75%485.6万
-4.06%2,186.72万
-8.83%1,615.86万
-16.40%1,061.61万
0.64%442.44万
24.03%2,279.16万
5.60%1,772.44万
管理费用
-30.33%9.04亿
-26.62%7.11亿
-22.85%4.82亿
-20.16%2.69亿
16.83%12.97亿
16.68%9.69亿
13.55%6.24亿
25.60%3.37亿
-29.18%11.1亿
-24.08%8.31亿
财务费用
65.34%5.98亿
91.77%4.44亿
105.67%2.85亿
111.55%1.35亿
112.64%3.61亿
149.56%2.32亿
132.23%1.39亿
158.09%6,384.35万
8.29%1.7亿
-21.57%9,284.37万
-利息费用
75.44%5.71亿
105.38%4.25亿
122.86%2.72亿
132.26%1.29亿
112.52%3.26亿
143.58%2.07亿
114.47%1.22亿
97.08%5,537.13万
20.12%1.53亿
-10.38%8,489.68万
-利息收入
58.43%-352.64万
61.42%-283.61万
57.90%-211.85万
51.60%-111.13万
73.71%-848.25万
74.58%-735.21万
76.72%-503.24万
85.27%-229.63万
-51.35%-3,226.08万
-113.08%-2,892.49万
研发费用
-17.84%2.94亿
7.57%2.48亿
18.87%1.81亿
174.47%9,822.53万
65.24%3.58亿
31.79%2.3亿
31.39%1.53亿
-36.74%3,578.68万
16.99%2.17亿
14.02%1.75亿
信用减值损失
-389.09%-471.21万
-62.33%29.63万
-78.34%14.38万
-89.67%5.16万
-82.66%163万
-89.76%78.66万
-87.83%66.36万
-74.11%50万
6.31%940.13万
-25.51%768.06万
资产减值损失
-787.25%-713.93万
-75.75%15.94万
182.36%2.08万
----
100.59%103.88万
100.37%65.74万
-56.27%7,353.5
1.86%7,353.5
-12,984.39%-1.76亿
-20,177.57%-1.76亿
非经营性净收益
-62.39%8,243.56万
-18.79%1.02亿
-18.62%5,760.52万
15.99%4,543.96万
30.45%2.19亿
41.82%1.26亿
-51.14%7,078.22万
-16.42%3,917.69万
-58.27%1.68亿
15.26%8,863.17万
投资净收益
-130.72%-1,814.13万
-75.66%1,610.15万
-83.26%903.65万
-54.37%1,563.98万
-65.70%5,904.75万
-64.94%6,614.82万
-57.68%5,397.4万
-20.59%3,427.27万
-19.42%1.72亿
229.65%1.89亿
-其中:对联营合营企业的投资收益
-133.61%-1,900.87万
-74.71%1,644.28万
-82.25%937.78万
-51.62%1,589.29万
-51.72%5,656.46万
-51.37%6,500.75万
-47.33%5,283.33万
-6.98%3,284.86万
-37.30%1.17亿
142.57%1.34亿
资产处置收益
98.75%-2.15万
72.21%-18万
75.72%-15.83万
97.90%-1.35万
-196.30%-172.21万
-127.66%-64.74万
-155.45%-65.21万
-151.11%-64.1万
107.21%178.82万
-26.04%234.07万
其他收益
-29.36%1.12亿
45.86%8,570.28万
189.25%4,856.25万
490.75%2,976.16万
-0.90%1.59亿
-10.35%5,875.65万
38.63%1,678.93万
148.46%503.79万
-22.13%1.61亿
828.39%6,554.2万
营业利润
306.43%4.48亿
53.96%3,814.31万
314.03%3,738.46万
-334.46%-1.05亿
-88.07%1.1亿
-97.43%2,477.49万
-98.79%902.94万
-88.61%4,476.97万
-66.08%9.24亿
-55.65%9.66亿
加:营业外收入
-95.38%591.54万
-97.83%236.54万
-98.41%172.74万
-96.82%120.35万
220.72%1.28亿
180.86%1.09亿
182.56%1.09亿
-0.19%3,780.68万
1,049.84%3,993.12万
1,180.72%3,888.19万
减:营业外支出
-26.67%2,963.38万
-23.05%2,372.38万
77.73%1,845.31万
175.77%890.91万
-1.82%4,041.03万
19.16%3,083.18万
142.78%1,038.25万
81.29%323.06万
46.66%4,116.02万
-48.93%2,587.53万
利润总额
114.37%4.24亿
-83.73%1,678.48万
-80.75%2,065.89万
-242.00%-1.13亿
-78.55%1.98亿
-89.46%1.03亿
-86.24%1.07亿
-81.51%7,934.59万
-65.81%9.23亿
-54.05%9.79亿
减:所得税费用
-20.23%6,850.34万
-32.90%3,579.54万
-1.82%4,345.12万
-35.70%1,671.43万
-51.05%8,588.05万
-72.67%5,334.55万
-62.79%4,425.7万
-61.22%2,599.36万
-61.78%1.75亿
-48.16%1.95亿
净利润
217.62%3.56亿
-138.17%-1,901.07万
-136.13%-2,279.23万
-342.51%-1.29亿
-85.01%1.12亿
-93.64%4,980.01万
-90.46%6,307.7万
-85.27%5,335.23万
-66.64%7.47亿
-55.31%7.83亿
持续经营净利润
217.62%3.56亿
-138.17%-1,901.07万
-136.13%-2,279.23万
-342.51%-1.29亿
-85.01%1.12亿
-93.64%4,980.01万
-90.46%6,307.7万
-85.27%5,335.23万
-66.64%7.47亿
-55.31%7.83亿
减:少数股东损益
234.62%2,614.45万
-111.14%-162.76万
-168.59%-1,769.72万
-177.47%-2,481.28万
-46.46%781.32万
37.97%1,461.42万
-38.15%2,580.22万
174.38%3,202.71万
-67.97%1,459.45万
-88.82%1,059.24万
归属于母公司所有者的净利润
216.34%3.29亿
-149.40%-1,738.31万
-113.67%-509.51万
-590.37%-1.05亿
-85.78%1.04亿
-95.45%3,518.59万
-93.98%3,727.48万
-93.92%2,132.52万
-66.62%7.32亿
-53.40%7.73亿
每股收益
基本每股收益
212.24%0.153
-150.00%-0.008
-111.76%-0.002
-590.00%-0.049
-85.63%0.049
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
-56.94%0.36
稀释每股收益
212.24%0.153
-150.00%-0.008
-111.76%-0.002
-590.00%-0.049
-85.63%0.049
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
-56.94%0.36
其他综合收益
91.38%-2,292.89万
150.00%912.57万
81.89%-2,676.86万
80.31%-1,520.94万
-2,016.91%-2.66亿
-96.32%365.03万
-767.86%-1.48亿
-473.53%-7,726.39万
95.62%-1,255.91万
152.24%9,916.55万
归属于母公司所有者的其他综合收益总额
91.36%-2,296.33万
150.00%912.57万
81.89%-2,676.86万
80.31%-1,520.94万
-2,045.24%-2.66亿
-96.32%365.03万
-767.86%-1.48亿
-473.53%-7,726.39万
95.68%-1,238.51万
152.24%9,916.55万
归属于少数股东的其他综合收益总额
119.88%3.44万
----
----
----
0.57%-17.29万
----
----
----
-27.21%-17.39万
----
综合收益总额
316.20%3.33亿
-118.49%-988.5万
41.53%-4,956.09万
-504.70%-1.45亿
-120.95%-1.54亿
-93.94%5,345.04万
-113.16%-8,475.87万
-106.25%-2,391.16万
-62.39%7.35亿
-43.54%8.83亿
归属于母公司所有者的综合收益总额
289.77%3.07亿
-121.26%-825.74万
71.18%-3,186.37万
-114.13%-1.2亿
-122.43%-1.62亿
-95.55%3,883.62万
-118.36%-1.11亿
-115.07%-5,593.88万
-62.25%7.2亿
-40.62%8.72亿
归属于少数股东的综合收益总额
242.64%2,617.88万
-111.14%-162.76万
-168.59%-1,769.72万
-177.47%-2,481.28万
-47.02%764.02万
37.97%1,461.42万
-38.15%2,580.22万
174.38%3,202.71万
-68.26%1,442.06万
-88.82%1,059.24万
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
中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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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(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 9.68%97.62亿12.11%72.3亿27.34%51.52亿27.33%24.82亿-5.36%89亿-15.36%64.49亿-23.63%40.46亿-31.91%19.49亿-20.60%94.03亿-15.87%76.19亿
营业收入 9.68%97.62亿12.11%72.3亿27.34%51.52亿27.33%24.82亿-5.36%89亿-15.36%64.49亿-23.63%40.46亿-31.91%19.49亿-20.60%94.03亿-15.87%76.19亿
其他业务收入 -6.68%1.68亿----37.52%7,941.4万-----10.16%1.8亿-----19.24%5,774.81万----28.76%2.01亿----
营业总成本 4.30%93.96亿11.36%72.94亿25.92%51.72亿35.44%26.32亿4.18%90.09亿-2.85%65.5亿-12.54%41.08亿-22.77%19.44亿-9.19%86.48亿-3.07%67.42亿
营业成本 9.46%72.07亿16.53%56.09亿35.08%40.29亿45.56%20.53亿-1.06%65.84亿-8.08%48.14亿-19.23%29.83亿-30.57%14.1亿-5.47%66.54亿2.06%52.37亿
营业税金及附加 -3.37%3.73亿-8.33%2.65亿-7.22%1.84亿-21.73%7,190.15万-18.47%3.86亿-25.86%2.89亿-25.07%1.98亿-29.87%9,186.5万-14.61%4.73亿-11.94%3.89亿
销售费用 -5.74%2,061.24万1.94%1,647.24万-1.68%1,043.8万9.75%485.6万-4.06%2,186.72万-8.83%1,615.86万-16.40%1,061.61万0.64%442.44万24.03%2,279.16万5.60%1,772.44万
管理费用 -30.33%9.04亿-26.62%7.11亿-22.85%4.82亿-20.16%2.69亿16.83%12.97亿16.68%9.69亿13.55%6.24亿25.60%3.37亿-29.18%11.1亿-24.08%8.31亿
财务费用 65.34%5.98亿91.77%4.44亿105.67%2.85亿111.55%1.35亿112.64%3.61亿149.56%2.32亿132.23%1.39亿158.09%6,384.35万8.29%1.7亿-21.57%9,284.37万
-利息费用 75.44%5.71亿105.38%4.25亿122.86%2.72亿132.26%1.29亿112.52%3.26亿143.58%2.07亿114.47%1.22亿97.08%5,537.13万20.12%1.53亿-10.38%8,489.68万
-利息收入 58.43%-352.64万61.42%-283.61万57.90%-211.85万51.60%-111.13万73.71%-848.25万74.58%-735.21万76.72%-503.24万85.27%-229.63万-51.35%-3,226.08万-113.08%-2,892.49万
研发费用 -17.84%2.94亿7.57%2.48亿18.87%1.81亿174.47%9,822.53万65.24%3.58亿31.79%2.3亿31.39%1.53亿-36.74%3,578.68万16.99%2.17亿14.02%1.75亿
信用减值损失 -389.09%-471.21万-62.33%29.63万-78.34%14.38万-89.67%5.16万-82.66%163万-89.76%78.66万-87.83%66.36万-74.11%50万6.31%940.13万-25.51%768.06万
资产减值损失 -787.25%-713.93万-75.75%15.94万182.36%2.08万----100.59%103.88万100.37%65.74万-56.27%7,353.51.86%7,353.5-12,984.39%-1.76亿-20,177.57%-1.76亿
非经营性净收益 -62.39%8,243.56万-18.79%1.02亿-18.62%5,760.52万15.99%4,543.96万30.45%2.19亿41.82%1.26亿-51.14%7,078.22万-16.42%3,917.69万-58.27%1.68亿15.26%8,863.17万
投资净收益 -130.72%-1,814.13万-75.66%1,610.15万-83.26%903.65万-54.37%1,563.98万-65.70%5,904.75万-64.94%6,614.82万-57.68%5,397.4万-20.59%3,427.27万-19.42%1.72亿229.65%1.89亿
-其中:对联营合营企业的投资收益 -133.61%-1,900.87万-74.71%1,644.28万-82.25%937.78万-51.62%1,589.29万-51.72%5,656.46万-51.37%6,500.75万-47.33%5,283.33万-6.98%3,284.86万-37.30%1.17亿142.57%1.34亿
资产处置收益 98.75%-2.15万72.21%-18万75.72%-15.83万97.90%-1.35万-196.30%-172.21万-127.66%-64.74万-155.45%-65.21万-151.11%-64.1万107.21%178.82万-26.04%234.07万
其他收益 -29.36%1.12亿45.86%8,570.28万189.25%4,856.25万490.75%2,976.16万-0.90%1.59亿-10.35%5,875.65万38.63%1,678.93万148.46%503.79万-22.13%1.61亿828.39%6,554.2万
营业利润 306.43%4.48亿53.96%3,814.31万314.03%3,738.46万-334.46%-1.05亿-88.07%1.1亿-97.43%2,477.49万-98.79%902.94万-88.61%4,476.97万-66.08%9.24亿-55.65%9.66亿
加:营业外收入 -95.38%591.54万-97.83%236.54万-98.41%172.74万-96.82%120.35万220.72%1.28亿180.86%1.09亿182.56%1.09亿-0.19%3,780.68万1,049.84%3,993.12万1,180.72%3,888.19万
减:营业外支出 -26.67%2,963.38万-23.05%2,372.38万77.73%1,845.31万175.77%890.91万-1.82%4,041.03万19.16%3,083.18万142.78%1,038.25万81.29%323.06万46.66%4,116.02万-48.93%2,587.53万
利润总额 114.37%4.24亿-83.73%1,678.48万-80.75%2,065.89万-242.00%-1.13亿-78.55%1.98亿-89.46%1.03亿-86.24%1.07亿-81.51%7,934.59万-65.81%9.23亿-54.05%9.79亿
减:所得税费用 -20.23%6,850.34万-32.90%3,579.54万-1.82%4,345.12万-35.70%1,671.43万-51.05%8,588.05万-72.67%5,334.55万-62.79%4,425.7万-61.22%2,599.36万-61.78%1.75亿-48.16%1.95亿
净利润 217.62%3.56亿-138.17%-1,901.07万-136.13%-2,279.23万-342.51%-1.29亿-85.01%1.12亿-93.64%4,980.01万-90.46%6,307.7万-85.27%5,335.23万-66.64%7.47亿-55.31%7.83亿
持续经营净利润 217.62%3.56亿-138.17%-1,901.07万-136.13%-2,279.23万-342.51%-1.29亿-85.01%1.12亿-93.64%4,980.01万-90.46%6,307.7万-85.27%5,335.23万-66.64%7.47亿-55.31%7.83亿
减:少数股东损益 234.62%2,614.45万-111.14%-162.76万-168.59%-1,769.72万-177.47%-2,481.28万-46.46%781.32万37.97%1,461.42万-38.15%2,580.22万174.38%3,202.71万-67.97%1,459.45万-88.82%1,059.24万
归属于母公司所有者的净利润 216.34%3.29亿-149.40%-1,738.31万-113.67%-509.51万-590.37%-1.05亿-85.78%1.04亿-95.45%3,518.59万-93.98%3,727.48万-93.92%2,132.52万-66.62%7.32亿-53.40%7.73亿
每股收益
基本每股收益 212.24%0.153-150.00%-0.008-111.76%-0.002-590.00%-0.049-85.63%0.049-95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341-56.94%0.36
稀释每股收益 212.24%0.153-150.00%-0.008-111.76%-0.002-590.00%-0.049-85.63%0.049-95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341-56.94%0.36
其他综合收益 91.38%-2,292.89万150.00%912.57万81.89%-2,676.86万80.31%-1,520.94万-2,016.91%-2.66亿-96.32%365.03万-767.86%-1.48亿-473.53%-7,726.39万95.62%-1,255.91万152.24%9,916.55万
归属于母公司所有者的其他综合收益总额 91.36%-2,296.33万150.00%912.57万81.89%-2,676.86万80.31%-1,520.94万-2,045.24%-2.66亿-96.32%365.03万-767.86%-1.48亿-473.53%-7,726.39万95.68%-1,238.51万152.24%9,916.55万
归属于少数股东的其他综合收益总额 119.88%3.44万------------0.57%-17.29万-------------27.21%-17.39万----
综合收益总额 316.20%3.33亿-118.49%-988.5万41.53%-4,956.09万-504.70%-1.45亿-120.95%-1.54亿-93.94%5,345.04万-113.16%-8,475.87万-106.25%-2,391.16万-62.39%7.35亿-43.54%8.83亿
归属于母公司所有者的综合收益总额 289.77%3.07亿-121.26%-825.74万71.18%-3,186.37万-114.13%-1.2亿-122.43%-1.62亿-95.55%3,883.62万-118.36%-1.11亿-115.07%-5,593.88万-62.25%7.2亿-40.62%8.72亿
归属于少数股东的综合收益总额 242.64%2,617.88万-111.14%-162.76万-168.59%-1,769.72万-177.47%-2,481.28万-47.02%764.02万37.97%1,461.42万-38.15%2,580.22万174.38%3,202.71万-68.26%1,442.06万-88.82%1,059.24万
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 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)------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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