沪深市场个股详情

鹏欣资源 (600490)

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  • 8.08
  • -0.09-1.10%
交易中 01/16 10:47 (北京)
178.80亿总市值70.26市盈率TTM

鹏欣资源 (600490) 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
26.83%41.29亿
100.21%26.74亿
156.54%15.3亿
-4.48%51.33亿
-21.76%32.56亿
-57.86%13.36亿
-70.27%5.96亿
-35.66%53.73亿
-32.82%41.61亿
12.12%31.7亿
营业收入
26.83%41.29亿
100.21%26.74亿
156.54%15.3亿
-4.48%51.33亿
-21.76%32.56亿
-57.86%13.36亿
-70.27%5.96亿
-35.66%53.73亿
-32.82%41.61亿
12.12%31.7亿
其他业务收入
----
284.87%660.63万
----
5.13%1,225.78万
----
-66.03%171.65万
----
-37.28%1,165.98万
----
-64.71%505.29万
营业总成本
15.11%40.11亿
76.67%26.72亿
140.25%15.7亿
-3.08%53.56亿
-18.32%34.84亿
-52.71%15.13亿
-68.26%6.53亿
-34.94%55.27亿
-31.59%42.66亿
13.17%31.99亿
营业成本
16.18%36.47亿
88.32%24.25亿
169.51%14.47亿
-2.47%48.97亿
-20.08%31.39亿
-56.75%12.87亿
-72.11%5.37亿
-36.25%50.21亿
-31.93%39.28亿
16.84%29.77亿
营业税金及附加
143.89%583.3万
361.43%370.32万
406.10%144.28万
-26.77%209.4万
89.23%239.16万
-16.36%80.26万
-657.58%-47.14万
25.10%285.94万
-25.69%126.39万
-15.53%95.95万
销售费用
25.70%9,880.59万
42.22%6,486.08万
26.47%3,822.85万
-2.31%1.25亿
-12.71%7,860.63万
-22.51%4,560.59万
-42.57%3,022.66万
-51.25%1.27亿
-57.91%9,005.13万
-53.47%5,885.16万
管理费用
10.11%2.5亿
15.63%1.7亿
15.60%7,704.43万
-10.41%2.94亿
10.71%2.27亿
9.66%1.47亿
-0.90%6,664.49万
14.67%3.28亿
3.51%2.05亿
10.28%1.34亿
财务费用
-75.80%891.13万
-71.06%917.98万
-71.29%573.13万
-17.93%3,901.47万
-11.04%3,682.52万
13.49%3,171.94万
50.72%1,996.34万
-31.10%4,754.1万
-19.04%4,139.33万
-5.18%2,794.9万
-利息费用
-59.81%1,545.73万
-56.27%1,234.18万
-59.08%662.8万
-13.68%3,946.79万
12.83%3,845.85万
19.82%2,822.42万
65.81%1,619.92万
-8.65%4,572.25万
-11.29%3,408.38万
-11.74%2,355.53万
-利息收入
-47.31%-1,595.4万
-152.67%-1,051.13万
-135.39%-440.42万
-25.87%-1,935.09万
-46.01%-1,083万
23.32%-416.01万
28.12%-187.1万
23.81%-1,537.42万
51.89%-741.73万
54.76%-542.52万
信用减值损失
-150.48%-1,420.98万
-107.28%-193.85万
-105.08%-134.79万
200.93%2,455.3万
251.01%2,814.77万
350.41%2,662.26万
869.72%2,652.96万
15.77%-2,432.71万
-1,380.24%-1,863.94万
-282.16%-1,063.15万
资产减值损失
745.13%2.25亿
719.45%1.72亿
2,367.95%1.47亿
55.98%-1,967.8万
-262.50%-3,484.71万
-213.46%-2,783.23万
-126.91%-646.4万
88.04%-4,470.4万
94.99%-961.29万
130.27%2,452.94万
非经营性净收益
1,784.10%1.96亿
622.44%1.57亿
557.64%1.54亿
2.95%-4,101.59万
-41.02%-1,166.54万
-53.21%2,175.64万
-65.12%2,338.77万
92.51%-4,226.42万
97.70%-827.24万
126.19%4,650.23万
公允价值变动净收益
82.07%-212.66万
84.67%-144.81万
-70.13%173.38万
-119.82%-1,477.83万
-117.87%-1,185.99万
-111.55%-944.88万
-92.10%580.35万
189.45%7,456.41万
152.02%6,638.08万
168.02%8,180.31万
投资净收益
-378.14%-1,679.49万
-149.38%-1,577.63万
286.84%484.2万
32.48%-3,249.8万
112.96%603.83万
164.69%3,194.96万
90.43%-259.15万
38.91%-4,813.33万
-17.89%-4,659.12万
-290.36%-4,938.66万
-其中:对联营合营企业的投资收益
-53.54%-3,304.11万
-90.40%-647.95万
39.29%145.67万
-7,805.37%-4,043.7万
-520.45%-2,151.96万
-18.43%-340.3万
213.77%104.58万
107.03%52.48万
-428.68%-346.84万
-396.48%-287.34万
资产处置收益
573.10%188.26万
575.47%188.93万
19,419.12%160.29万
664.23%27.97万
--27.97万
--27.97万
--8,212.13
-2,436.54%-4.96万
----
----
其他收益
403.05%289.69万
1,000.54%204.34万
269.24%37.6万
186.65%110.57万
202.57%57.59万
-1.19%18.57万
-15.94%10.18万
-51.74%38.57万
-67.37%19.03万
-67.78%18.79万
营业利润
231.15%3.15亿
202.62%1.59亿
439.05%1.14亿
-35.58%-2.65亿
-112.61%-2.4亿
-970.29%-1.55亿
-331.67%-3,362.02万
72.35%-1.95亿
71.81%-1.13亿
110.09%1,782.54万
加:营业外收入
-99.45%31.55万
-99.99%7,800.33
-99.99%7,802.24
2,241.17%9,935.81万
51,632.35%5,724.41万
94,817.95%5,554.23万
123,613.38%5,443.42万
-1.16%424.39万
-97.30%11.07万
-98.56%5.85万
减:营业外支出
-9.54%199.58万
52.81%197.7万
--113.53万
-25.47%334.92万
368.46%220.63万
195.73%129.37万
----
-96.09%449.37万
184.61%47.1万
420.67%43.75万
利润总额
269.23%3.13亿
255.85%1.57亿
442.24%1.13亿
13.65%-1.69亿
-63.36%-1.85亿
-678.25%-1.01亿
45.66%2,081.41万
76.07%-1.96亿
71.44%-1.13亿
110.10%1,744.65万
减:所得税费用
3,920.42%6,451.11万
48,664.84%3,426.28万
2,902.99%2,000.75万
292.59%2,364.67万
-58.13%160.46万
-100.82%-7.06万
-82.90%66.63万
124.22%602.33万
-67.14%383.23万
273.11%856.92万
净利润
233.23%2.49亿
221.97%1.23亿
360.87%9,285.49万
4.51%-1.93亿
-59.39%-1.87亿
-1,235.63%-1.01亿
93.86%2,014.78万
74.55%-2.02亿
71.32%-1.17亿
105.07%887.73万
持续经营净利润
233.23%2.49亿
221.97%1.23亿
360.87%9,285.49万
4.51%-1.93亿
-59.39%-1.87亿
-1,235.63%-1.01亿
93.86%2,014.78万
74.55%-2.02亿
71.32%-1.17亿
105.07%887.73万
减:少数股东损益
121.08%1,468.75万
65.14%-1,850.57万
-87.47%-1,490.2万
-2.13%-9,583.94万
5.40%-6,966.52万
-99.12%-5,308.57万
26.64%-794.88万
44.70%-9,384.49万
17.29%-7,364.23万
43.66%-2,666.02万
归属于母公司所有者的净利润
299.98%2.34亿
396.40%1.41亿
283.52%1.08亿
10.28%-9,677.16万
-169.08%-1.17亿
-234.30%-4,772.79万
32.36%2,809.67万
82.69%-1.08亿
86.38%-4,349.71万
127.82%3,553.75万
每股收益
基本每股收益
300.00%0.1058
395.83%0.0639
283.46%0.0487
10.27%-0.0437
-168.53%-0.0529
-234.16%-0.0216
32.29%0.0127
82.70%-0.0487
86.35%-0.0197
127.90%0.0161
稀释每股收益
300.00%0.1058
395.83%0.0639
283.46%0.0487
10.27%-0.0437
-168.53%-0.0529
-234.16%-0.0216
32.29%0.0127
82.70%-0.0487
86.35%-0.0197
127.90%0.0161
其他综合收益
-547.37%-2,572.43万
-247.53%-2,911.79万
-172.72%-1,504.3万
-81.93%2,096.03万
-104.48%-397.36万
-84.39%1,973.65万
138.29%2,068.74万
-64.65%1.16亿
-80.45%8,875.03万
-41.96%1.26亿
归属于母公司所有者的其他综合收益总额
-493.51%-1,813.76万
-201.15%-2,289.05万
-168.93%-1,289.07万
-77.28%2,450.79万
-94.36%460.92万
-81.43%2,262.96万
129.96%1,869.98万
-67.49%1.08亿
-81.80%8,166.59万
-44.15%1.22亿
归属于少数股东的其他综合收益总额
11.61%-758.67万
-115.25%-622.74万
-208.28%-215.23万
-143.66%-354.76万
-221.15%-858.29万
-163.20%-289.31万
-76.30%198.76万
322.42%812.58万
38.90%708.44万
1,478.04%457.79万
综合收益总额
216.96%2.23亿
215.75%9,384.37万
90.55%7,781.2万
-100.23%-1.72亿
-571.66%-1.91亿
-159.93%-8,107.71万
193.57%4,083.53万
81.55%-8,572.63万
-162.36%-2,838.91万
216.27%1.35亿
归属于母公司所有者的综合收益总额
292.04%2.16亿
572.45%1.19亿
102.72%9,486.63万
-1,013,661.78%-7,226.37万
-394.56%-1.12亿
-115.95%-2,509.83万
213.60%4,679.65万
100.00%-7,128.27
-70.52%3,816.88万
74.03%1.57亿
归属于少数股东的综合收益总额
109.07%710.07万
55.82%-2,473.31万
-186.09%-1,705.43万
-15.94%-9,938.7万
-17.56%-7,824.81万
-153.50%-5,597.88万
-143.44%-596.12万
50.55%-8,571.91万
20.70%-6,655.8万
53.66%-2,208.22万
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(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 26.83%41.29亿100.21%26.74亿156.54%15.3亿-4.48%51.33亿-21.76%32.56亿-57.86%13.36亿-70.27%5.96亿-35.66%53.73亿-32.82%41.61亿12.12%31.7亿
营业收入 26.83%41.29亿100.21%26.74亿156.54%15.3亿-4.48%51.33亿-21.76%32.56亿-57.86%13.36亿-70.27%5.96亿-35.66%53.73亿-32.82%41.61亿12.12%31.7亿
其他业务收入 ----284.87%660.63万----5.13%1,225.78万-----66.03%171.65万-----37.28%1,165.98万-----64.71%505.29万
营业总成本 15.11%40.11亿76.67%26.72亿140.25%15.7亿-3.08%53.56亿-18.32%34.84亿-52.71%15.13亿-68.26%6.53亿-34.94%55.27亿-31.59%42.66亿13.17%31.99亿
营业成本 16.18%36.47亿88.32%24.25亿169.51%14.47亿-2.47%48.97亿-20.08%31.39亿-56.75%12.87亿-72.11%5.37亿-36.25%50.21亿-31.93%39.28亿16.84%29.77亿
营业税金及附加 143.89%583.3万361.43%370.32万406.10%144.28万-26.77%209.4万89.23%239.16万-16.36%80.26万-657.58%-47.14万25.10%285.94万-25.69%126.39万-15.53%95.95万
销售费用 25.70%9,880.59万42.22%6,486.08万26.47%3,822.85万-2.31%1.25亿-12.71%7,860.63万-22.51%4,560.59万-42.57%3,022.66万-51.25%1.27亿-57.91%9,005.13万-53.47%5,885.16万
管理费用 10.11%2.5亿15.63%1.7亿15.60%7,704.43万-10.41%2.94亿10.71%2.27亿9.66%1.47亿-0.90%6,664.49万14.67%3.28亿3.51%2.05亿10.28%1.34亿
财务费用 -75.80%891.13万-71.06%917.98万-71.29%573.13万-17.93%3,901.47万-11.04%3,682.52万13.49%3,171.94万50.72%1,996.34万-31.10%4,754.1万-19.04%4,139.33万-5.18%2,794.9万
-利息费用 -59.81%1,545.73万-56.27%1,234.18万-59.08%662.8万-13.68%3,946.79万12.83%3,845.85万19.82%2,822.42万65.81%1,619.92万-8.65%4,572.25万-11.29%3,408.38万-11.74%2,355.53万
-利息收入 -47.31%-1,595.4万-152.67%-1,051.13万-135.39%-440.42万-25.87%-1,935.09万-46.01%-1,083万23.32%-416.01万28.12%-187.1万23.81%-1,537.42万51.89%-741.73万54.76%-542.52万
信用减值损失 -150.48%-1,420.98万-107.28%-193.85万-105.08%-134.79万200.93%2,455.3万251.01%2,814.77万350.41%2,662.26万869.72%2,652.96万15.77%-2,432.71万-1,380.24%-1,863.94万-282.16%-1,063.15万
资产减值损失 745.13%2.25亿719.45%1.72亿2,367.95%1.47亿55.98%-1,967.8万-262.50%-3,484.71万-213.46%-2,783.23万-126.91%-646.4万88.04%-4,470.4万94.99%-961.29万130.27%2,452.94万
非经营性净收益 1,784.10%1.96亿622.44%1.57亿557.64%1.54亿2.95%-4,101.59万-41.02%-1,166.54万-53.21%2,175.64万-65.12%2,338.77万92.51%-4,226.42万97.70%-827.24万126.19%4,650.23万
公允价值变动净收益 82.07%-212.66万84.67%-144.81万-70.13%173.38万-119.82%-1,477.83万-117.87%-1,185.99万-111.55%-944.88万-92.10%580.35万189.45%7,456.41万152.02%6,638.08万168.02%8,180.31万
投资净收益 -378.14%-1,679.49万-149.38%-1,577.63万286.84%484.2万32.48%-3,249.8万112.96%603.83万164.69%3,194.96万90.43%-259.15万38.91%-4,813.33万-17.89%-4,659.12万-290.36%-4,938.66万
-其中:对联营合营企业的投资收益 -53.54%-3,304.11万-90.40%-647.95万39.29%145.67万-7,805.37%-4,043.7万-520.45%-2,151.96万-18.43%-340.3万213.77%104.58万107.03%52.48万-428.68%-346.84万-396.48%-287.34万
资产处置收益 573.10%188.26万575.47%188.93万19,419.12%160.29万664.23%27.97万--27.97万--27.97万--8,212.13-2,436.54%-4.96万--------
其他收益 403.05%289.69万1,000.54%204.34万269.24%37.6万186.65%110.57万202.57%57.59万-1.19%18.57万-15.94%10.18万-51.74%38.57万-67.37%19.03万-67.78%18.79万
营业利润 231.15%3.15亿202.62%1.59亿439.05%1.14亿-35.58%-2.65亿-112.61%-2.4亿-970.29%-1.55亿-331.67%-3,362.02万72.35%-1.95亿71.81%-1.13亿110.09%1,782.54万
加:营业外收入 -99.45%31.55万-99.99%7,800.33-99.99%7,802.242,241.17%9,935.81万51,632.35%5,724.41万94,817.95%5,554.23万123,613.38%5,443.42万-1.16%424.39万-97.30%11.07万-98.56%5.85万
减:营业外支出 -9.54%199.58万52.81%197.7万--113.53万-25.47%334.92万368.46%220.63万195.73%129.37万-----96.09%449.37万184.61%47.1万420.67%43.75万
利润总额 269.23%3.13亿255.85%1.57亿442.24%1.13亿13.65%-1.69亿-63.36%-1.85亿-678.25%-1.01亿45.66%2,081.41万76.07%-1.96亿71.44%-1.13亿110.10%1,744.65万
减:所得税费用 3,920.42%6,451.11万48,664.84%3,426.28万2,902.99%2,000.75万292.59%2,364.67万-58.13%160.46万-100.82%-7.06万-82.90%66.63万124.22%602.33万-67.14%383.23万273.11%856.92万
净利润 233.23%2.49亿221.97%1.23亿360.87%9,285.49万4.51%-1.93亿-59.39%-1.87亿-1,235.63%-1.01亿93.86%2,014.78万74.55%-2.02亿71.32%-1.17亿105.07%887.73万
持续经营净利润 233.23%2.49亿221.97%1.23亿360.87%9,285.49万4.51%-1.93亿-59.39%-1.87亿-1,235.63%-1.01亿93.86%2,014.78万74.55%-2.02亿71.32%-1.17亿105.07%887.73万
减:少数股东损益 121.08%1,468.75万65.14%-1,850.57万-87.47%-1,490.2万-2.13%-9,583.94万5.40%-6,966.52万-99.12%-5,308.57万26.64%-794.88万44.70%-9,384.49万17.29%-7,364.23万43.66%-2,666.02万
归属于母公司所有者的净利润 299.98%2.34亿396.40%1.41亿283.52%1.08亿10.28%-9,677.16万-169.08%-1.17亿-234.30%-4,772.79万32.36%2,809.67万82.69%-1.08亿86.38%-4,349.71万127.82%3,553.75万
每股收益
基本每股收益 300.00%0.1058395.83%0.0639283.46%0.048710.27%-0.0437-168.53%-0.0529-234.16%-0.021632.29%0.012782.70%-0.048786.35%-0.0197127.90%0.0161
稀释每股收益 300.00%0.1058395.83%0.0639283.46%0.048710.27%-0.0437-168.53%-0.0529-234.16%-0.021632.29%0.012782.70%-0.048786.35%-0.0197127.90%0.0161
其他综合收益 -547.37%-2,572.43万-247.53%-2,911.79万-172.72%-1,504.3万-81.93%2,096.03万-104.48%-397.36万-84.39%1,973.65万138.29%2,068.74万-64.65%1.16亿-80.45%8,875.03万-41.96%1.26亿
归属于母公司所有者的其他综合收益总额 -493.51%-1,813.76万-201.15%-2,289.05万-168.93%-1,289.07万-77.28%2,450.79万-94.36%460.92万-81.43%2,262.96万129.96%1,869.98万-67.49%1.08亿-81.80%8,166.59万-44.15%1.22亿
归属于少数股东的其他综合收益总额 11.61%-758.67万-115.25%-622.74万-208.28%-215.23万-143.66%-354.76万-221.15%-858.29万-163.20%-289.31万-76.30%198.76万322.42%812.58万38.90%708.44万1,478.04%457.79万
综合收益总额 216.96%2.23亿215.75%9,384.37万90.55%7,781.2万-100.23%-1.72亿-571.66%-1.91亿-159.93%-8,107.71万193.57%4,083.53万81.55%-8,572.63万-162.36%-2,838.91万216.27%1.35亿
归属于母公司所有者的综合收益总额 292.04%2.16亿572.45%1.19亿102.72%9,486.63万-1,013,661.78%-7,226.37万-394.56%-1.12亿-115.95%-2,509.83万213.60%4,679.65万100.00%-7,128.27-70.52%3,816.88万74.03%1.57亿
归属于少数股东的综合收益总额 109.07%710.07万55.82%-2,473.31万-186.09%-1,705.43万-15.94%-9,938.7万-17.56%-7,824.81万-153.50%-5,597.88万-143.44%-596.12万50.55%-8,571.91万20.70%-6,655.8万53.66%-2,208.22万
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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