沪深市场个股详情

方大特钢 (600507)

添加自选
  • 5.74
  • -0.08-1.37%
午间休市 05/06 11:29 (北京)
132.78亿总市值16.59市盈率TTM

方大特钢 (600507) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
-7.96%40亿
-15.43%182.33亿
-18.45%132.33亿
-21.71%86.94亿
-16.03%43.46亿
-18.67%215.6亿
-17.59%162.26亿
-17.06%111.05亿
-18.72%51.75亿
-15.75%265.07亿
营业收入
-7.96%40亿
-15.43%182.33亿
-18.45%132.33亿
-21.71%86.94亿
-16.03%43.46亿
-18.67%215.6亿
-17.59%162.26亿
-17.06%111.05亿
-18.72%51.75亿
-15.75%265.07亿
其他业务收入
----
34.67%6,198.51万
----
42.93%3,060.53万
----
-27.98%4,602.58万
----
69.06%2,141.28万
----
-14.79%6,390.41万
营业总成本
-5.92%38.5亿
-18.83%172.16亿
-22.21%124.45亿
-23.14%82.78亿
-18.10%40.92亿
-17.30%212.09亿
-15.72%159.97亿
-17.40%107.7亿
-19.43%49.97亿
-15.87%256.44亿
营业成本
-6.30%36.63亿
-19.74%164.74亿
-23.30%118.52亿
-24.11%78.99亿
-19.21%39.09亿
-17.36%205.26亿
-16.37%154.52亿
-17.94%104.09亿
-20.29%48.38亿
-15.27%248.37亿
营业税金及附加
-13.94%2,370.63万
15.24%1.33亿
11.35%9,042.95万
-5.44%5,297.67万
-14.49%2,754.55万
9.46%1.16亿
19.49%8,121.06万
22.24%5,602.3万
53.75%3,221.28万
-4.54%1.06亿
销售费用
15.53%880.49万
23.50%3,704.19万
-8.53%2,719.1万
-2.68%1,753.09万
-21.38%762.12万
10.39%2,999.45万
13.09%2,972.74万
1.84%1,801.32万
28.08%969.38万
-27.36%2,717.18万
管理费用
8.04%1.36亿
5.31%4.96亿
3.20%3.79亿
-3.21%2.47亿
13.01%1.26亿
-23.76%4.71亿
-6.39%3.67亿
-13.73%2.56亿
2.16%1.12亿
-40.32%6.17亿
财务费用
18.28%-653.95万
83.39%-616.96万
76.79%-692.32万
85.29%-451.37万
69.54%-800.24万
-22.79%-3,714.77万
25.69%-2,983.27万
15.72%-3,067.75万
-29.61%-2,627.49万
67.59%-3,025.3万
-利息费用
97.68%201.28万
-7.13%2,520.72万
-28.37%332.45万
-19.26%227.14万
-21.80%101.82万
-56.56%2,714.27万
-89.00%464.13万
-90.56%281.31万
-89.49%130.21万
-45.15%6,248.11万
-利息收入
12.68%-2,375.53万
22.75%-1.23亿
23.20%-9,251.93万
27.10%-5,365.16万
19.83%-2,720.49万
23.41%-1.6亿
18.94%-1.2亿
26.09%-7,359.95万
25.35%-3,393.3万
39.34%-2.09亿
研发费用
-17.44%2,474.66万
-20.54%8,259.78万
6.46%1.04亿
5.28%6,494.53万
-4.03%2,997.49万
19.31%1.04亿
66.19%9,726.01万
99.45%6,168.64万
117.20%3,123.31万
10.26%8,711.64万
信用减值损失
325.76%105.46万
-225.18%-1,152.84万
-96.10%22.53万
-99.43%3.28万
2,848.25%24.77万
49.83%-354.53万
241.63%578.21万
239.10%577.71万
276.31%8,401.72
-182.04%-706.71万
资产减值损失
----
7.22%-98.52万
-668.22%-82.33万
-668.22%-82.33万
----
75.75%-106.19万
-97.45%14.49万
-97.64%14.49万
----
48.79%-437.83万
非经营性净收益
-100.96%-68.4万
314.92%2.16亿
109.46%2.26亿
421.24%1.04亿
212.42%7,126.6万
-57.74%5,213.16万
25.71%1.08亿
-183.81%-3,239.61万
-1,006.95%-6,339.13万
-63.22%1.23亿
公允价值变动净收益
-160.38%-3,102.48万
169.95%8,187.91万
296.81%1.15亿
142.75%5,064.99万
142.95%5,138.41万
-74.18%-1.17亿
14.86%-5,835.13万
-118.94%-1.18亿
-68.48%-1.2亿
-66.16%-6,720.31万
投资净收益
26.59%1,112.74万
144.24%7,595.37万
57.78%5,384.6万
0.14%2,374.2万
-40.21%878.98万
-60.30%3,109.78万
-39.85%3,412.73万
-34.84%2,370.84万
-33.24%1,470.09万
13.49%7,833.11万
-其中:对联营合营企业的投资收益
----
125.88%3,870.25万
----
-27.38%1,709.86万
----
-77.81%1,713.38万
----
-33.67%2,354.52万
----
43.54%7,722.05万
资产处置收益
--21.19万
-96.37%117.57万
----
----
----
1,071.65%3,237.13万
14,756.25%3,236.38万
----
----
-98.28%276.29万
其他收益
65.49%1,794.69万
-36.72%6,980.95万
-37.97%5,831.82万
-46.02%3,046.83万
-73.89%1,084.44万
-8.76%1.1亿
-2.01%9,402.24万
4.17%5,644万
7.43%4,152.68万
-17.29%1.21亿
营业利润
-54.07%1.49亿
206.08%12.34亿
200.97%10.15亿
72.25%5.2亿
182.27%3.25亿
-59.16%4.03亿
-57.58%3.37亿
-22.22%3.02亿
-27.99%1.15亿
-25.17%9.87亿
加:营业外收入
79.89%813.11万
-56.56%3,812.43万
142.09%2,518.95万
127.36%1,388.31万
46.92%452万
162.76%8,775.43万
-29.10%1,040.51万
-44.18%610.61万
8.60%307.66万
43.76%3,339.65万
减:营业外支出
126.33%1,569.37万
128.04%4,981.34万
60.83%2,404.15万
79.76%1,896.88万
49.39%693.39万
-59.62%2,184.45万
-52.82%1,494.81万
23.58%1,055.21万
10.28%464.14万
-6.53%5,409.99万
利润总额
-56.08%1.41亿
160.58%12.22亿
205.43%10.16亿
73.12%5.15亿
184.03%3.22亿
-51.46%4.69亿
-57.23%3.33亿
-23.84%2.98亿
-28.36%1.13亿
-24.77%9.66亿
减:所得税费用
-53.54%3,303.22万
26.52%2.75亿
63.55%2.25亿
-15.90%1.09亿
421.74%7,110.45万
-23.45%2.17亿
-30.15%1.38亿
18.16%1.3亿
-54.99%1,362.83万
12.54%2.83亿
净利润
-56.79%1.08亿
275.95%9.48亿
305.71%7.91亿
142.22%4.06亿
151.57%2.51亿
-63.09%2.52亿
-66.43%1.95亿
-40.31%1.68亿
-22.06%9,977.98万
-33.86%6.83亿
持续经营净利润
-56.79%1.08亿
275.95%9.48亿
305.71%7.91亿
142.22%4.06亿
151.57%2.51亿
-63.09%2.52亿
-66.43%1.95亿
-40.31%1.68亿
-22.06%9,977.98万
-33.86%6.83亿
减:少数股东损益
-20.88%53.15万
29.72%552.13万
-70.59%172.52万
-82.77%81.39万
-89.44%67.18万
172.47%425.62万
194.26%586.51万
215.42%472.29万
490.35%636.48万
80.27%-587.31万
归属于母公司所有者的净利润
-56.89%1.08亿
280.18%9.42亿
317.39%7.89亿
148.75%4.05亿
167.99%2.5亿
-64.02%2.48亿
-67.79%1.89亿
-42.82%1.63亿
-27.95%9,341.5万
-35.16%6.89亿
每股收益
基本每股收益
-56.48%0.047
273.39%0.407
325.00%0.34
157.14%0.18
157.14%0.108
-63.05%0.109
-70.37%0.08
-46.15%0.07
-30.00%0.042
-40.16%0.295
稀释每股收益
-56.48%0.047
273.39%0.407
325.00%0.34
157.14%0.18
170.00%0.108
-62.02%0.109
-69.23%0.08
-46.15%0.07
-28.57%0.04
-38.54%0.287
其他综合收益
综合收益总额
-56.79%1.08亿
275.95%9.48亿
305.71%7.91亿
142.22%4.06亿
151.57%2.51亿
-63.09%2.52亿
-66.43%1.95亿
-40.31%1.68亿
-22.06%9,977.98万
-33.86%6.83亿
归属于母公司所有者的综合收益总额
-56.89%1.08亿
280.18%9.42亿
317.39%7.89亿
148.75%4.05亿
167.99%2.5亿
-64.02%2.48亿
-67.79%1.89亿
-42.82%1.63亿
-27.95%9,341.5万
-35.16%6.89亿
归属于少数股东的综合收益总额
-20.88%53.15万
29.72%552.13万
-70.59%172.52万
-82.77%81.39万
-89.44%67.18万
172.47%425.62万
194.26%586.51万
215.42%472.29万
490.35%636.48万
80.27%-587.31万
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
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
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--
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中审华会计师事务所(特殊普通合伙)
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--
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中审华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 -7.96%40亿-15.43%182.33亿-18.45%132.33亿-21.71%86.94亿-16.03%43.46亿-18.67%215.6亿-17.59%162.26亿-17.06%111.05亿-18.72%51.75亿-15.75%265.07亿
营业收入 -7.96%40亿-15.43%182.33亿-18.45%132.33亿-21.71%86.94亿-16.03%43.46亿-18.67%215.6亿-17.59%162.26亿-17.06%111.05亿-18.72%51.75亿-15.75%265.07亿
其他业务收入 ----34.67%6,198.51万----42.93%3,060.53万-----27.98%4,602.58万----69.06%2,141.28万-----14.79%6,390.41万
营业总成本 -5.92%38.5亿-18.83%172.16亿-22.21%124.45亿-23.14%82.78亿-18.10%40.92亿-17.30%212.09亿-15.72%159.97亿-17.40%107.7亿-19.43%49.97亿-15.87%256.44亿
营业成本 -6.30%36.63亿-19.74%164.74亿-23.30%118.52亿-24.11%78.99亿-19.21%39.09亿-17.36%205.26亿-16.37%154.52亿-17.94%104.09亿-20.29%48.38亿-15.27%248.37亿
营业税金及附加 -13.94%2,370.63万15.24%1.33亿11.35%9,042.95万-5.44%5,297.67万-14.49%2,754.55万9.46%1.16亿19.49%8,121.06万22.24%5,602.3万53.75%3,221.28万-4.54%1.06亿
销售费用 15.53%880.49万23.50%3,704.19万-8.53%2,719.1万-2.68%1,753.09万-21.38%762.12万10.39%2,999.45万13.09%2,972.74万1.84%1,801.32万28.08%969.38万-27.36%2,717.18万
管理费用 8.04%1.36亿5.31%4.96亿3.20%3.79亿-3.21%2.47亿13.01%1.26亿-23.76%4.71亿-6.39%3.67亿-13.73%2.56亿2.16%1.12亿-40.32%6.17亿
财务费用 18.28%-653.95万83.39%-616.96万76.79%-692.32万85.29%-451.37万69.54%-800.24万-22.79%-3,714.77万25.69%-2,983.27万15.72%-3,067.75万-29.61%-2,627.49万67.59%-3,025.3万
-利息费用 97.68%201.28万-7.13%2,520.72万-28.37%332.45万-19.26%227.14万-21.80%101.82万-56.56%2,714.27万-89.00%464.13万-90.56%281.31万-89.49%130.21万-45.15%6,248.11万
-利息收入 12.68%-2,375.53万22.75%-1.23亿23.20%-9,251.93万27.10%-5,365.16万19.83%-2,720.49万23.41%-1.6亿18.94%-1.2亿26.09%-7,359.95万25.35%-3,393.3万39.34%-2.09亿
研发费用 -17.44%2,474.66万-20.54%8,259.78万6.46%1.04亿5.28%6,494.53万-4.03%2,997.49万19.31%1.04亿66.19%9,726.01万99.45%6,168.64万117.20%3,123.31万10.26%8,711.64万
信用减值损失 325.76%105.46万-225.18%-1,152.84万-96.10%22.53万-99.43%3.28万2,848.25%24.77万49.83%-354.53万241.63%578.21万239.10%577.71万276.31%8,401.72-182.04%-706.71万
资产减值损失 ----7.22%-98.52万-668.22%-82.33万-668.22%-82.33万----75.75%-106.19万-97.45%14.49万-97.64%14.49万----48.79%-437.83万
非经营性净收益 -100.96%-68.4万314.92%2.16亿109.46%2.26亿421.24%1.04亿212.42%7,126.6万-57.74%5,213.16万25.71%1.08亿-183.81%-3,239.61万-1,006.95%-6,339.13万-63.22%1.23亿
公允价值变动净收益 -160.38%-3,102.48万169.95%8,187.91万296.81%1.15亿142.75%5,064.99万142.95%5,138.41万-74.18%-1.17亿14.86%-5,835.13万-118.94%-1.18亿-68.48%-1.2亿-66.16%-6,720.31万
投资净收益 26.59%1,112.74万144.24%7,595.37万57.78%5,384.6万0.14%2,374.2万-40.21%878.98万-60.30%3,109.78万-39.85%3,412.73万-34.84%2,370.84万-33.24%1,470.09万13.49%7,833.11万
-其中:对联营合营企业的投资收益 ----125.88%3,870.25万-----27.38%1,709.86万-----77.81%1,713.38万-----33.67%2,354.52万----43.54%7,722.05万
资产处置收益 --21.19万-96.37%117.57万------------1,071.65%3,237.13万14,756.25%3,236.38万---------98.28%276.29万
其他收益 65.49%1,794.69万-36.72%6,980.95万-37.97%5,831.82万-46.02%3,046.83万-73.89%1,084.44万-8.76%1.1亿-2.01%9,402.24万4.17%5,644万7.43%4,152.68万-17.29%1.21亿
营业利润 -54.07%1.49亿206.08%12.34亿200.97%10.15亿72.25%5.2亿182.27%3.25亿-59.16%4.03亿-57.58%3.37亿-22.22%3.02亿-27.99%1.15亿-25.17%9.87亿
加:营业外收入 79.89%813.11万-56.56%3,812.43万142.09%2,518.95万127.36%1,388.31万46.92%452万162.76%8,775.43万-29.10%1,040.51万-44.18%610.61万8.60%307.66万43.76%3,339.65万
减:营业外支出 126.33%1,569.37万128.04%4,981.34万60.83%2,404.15万79.76%1,896.88万49.39%693.39万-59.62%2,184.45万-52.82%1,494.81万23.58%1,055.21万10.28%464.14万-6.53%5,409.99万
利润总额 -56.08%1.41亿160.58%12.22亿205.43%10.16亿73.12%5.15亿184.03%3.22亿-51.46%4.69亿-57.23%3.33亿-23.84%2.98亿-28.36%1.13亿-24.77%9.66亿
减:所得税费用 -53.54%3,303.22万26.52%2.75亿63.55%2.25亿-15.90%1.09亿421.74%7,110.45万-23.45%2.17亿-30.15%1.38亿18.16%1.3亿-54.99%1,362.83万12.54%2.83亿
净利润 -56.79%1.08亿275.95%9.48亿305.71%7.91亿142.22%4.06亿151.57%2.51亿-63.09%2.52亿-66.43%1.95亿-40.31%1.68亿-22.06%9,977.98万-33.86%6.83亿
持续经营净利润 -56.79%1.08亿275.95%9.48亿305.71%7.91亿142.22%4.06亿151.57%2.51亿-63.09%2.52亿-66.43%1.95亿-40.31%1.68亿-22.06%9,977.98万-33.86%6.83亿
减:少数股东损益 -20.88%53.15万29.72%552.13万-70.59%172.52万-82.77%81.39万-89.44%67.18万172.47%425.62万194.26%586.51万215.42%472.29万490.35%636.48万80.27%-587.31万
归属于母公司所有者的净利润 -56.89%1.08亿280.18%9.42亿317.39%7.89亿148.75%4.05亿167.99%2.5亿-64.02%2.48亿-67.79%1.89亿-42.82%1.63亿-27.95%9,341.5万-35.16%6.89亿
每股收益
基本每股收益 -56.48%0.047273.39%0.407325.00%0.34157.14%0.18157.14%0.108-63.05%0.109-70.37%0.08-46.15%0.07-30.00%0.042-40.16%0.295
稀释每股收益 -56.48%0.047273.39%0.407325.00%0.34157.14%0.18170.00%0.108-62.02%0.109-69.23%0.08-46.15%0.07-28.57%0.04-38.54%0.287
其他综合收益
综合收益总额 -56.79%1.08亿275.95%9.48亿305.71%7.91亿142.22%4.06亿151.57%2.51亿-63.09%2.52亿-66.43%1.95亿-40.31%1.68亿-22.06%9,977.98万-33.86%6.83亿
归属于母公司所有者的综合收益总额 -56.89%1.08亿280.18%9.42亿317.39%7.89亿148.75%4.05亿167.99%2.5亿-64.02%2.48亿-67.79%1.89亿-42.82%1.63亿-27.95%9,341.5万-35.16%6.89亿
归属于少数股东的综合收益总额 -20.88%53.15万29.72%552.13万-70.59%172.52万-82.77%81.39万-89.44%67.18万172.47%425.62万194.26%586.51万215.42%472.29万490.35%636.48万80.27%-587.31万
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 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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