沪深市场个股详情

方大特钢 (600507)

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  • 6.31
  • 0.000.00%
盘前竞价 01/23 09:30 (北京)
145.96亿总市值17.24市盈率TTM

方大特钢 (600507) 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
-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
-19.02%196.9亿
-23.10%133.89亿
营业收入
-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
-19.02%196.9亿
-23.10%133.89亿
其他业务收入
----
42.93%3,060.53万
----
-27.98%4,602.58万
----
69.06%2,141.28万
----
-14.79%6,390.41万
----
-35.47%1,266.56万
营业总成本
-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
-17.40%189.82亿
-19.65%130.39亿
营业成本
-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
-17.65%184.77亿
-19.94%126.85亿
营业税金及附加
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
-23.98%6,796.5万
-25.30%4,582.9万
销售费用
-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
2.42%2,628.64万
6.15%1,768.69万
管理费用
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
-17.38%3.92亿
-10.43%2.96亿
财务费用
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
48.57%-4,014.6万
21.84%-3,639.82万
-利息费用
-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
-46.44%4,220.78万
-50.07%2,981.44万
-利息收入
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
43.23%-1.49亿
44.59%-9,957.33万
研发费用
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
86.32%5,852.2万
45.36%3,092.76万
信用减值损失
-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
-141.71%-408.25万
-143.01%-415.33万
资产减值损失
-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
249.05%569万
260.32%613.59万
非经营性净收益
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
-45.13%8,597.96万
-50.68%3,865.27万
公允价值变动净收益
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
-1,835.53%-6,853.58万
-1,505.64%-5,410.9万
投资净收益
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
21.98%5,673.42万
69.88%3,638.29万
-其中:对联营合营企业的投资收益
----
-27.38%1,709.86万
----
-77.81%1,713.38万
----
-33.67%2,354.52万
----
43.54%7,722.05万
----
192.69%3,549.53万
资产处置收益
----
----
----
1,071.65%3,237.13万
14,756.25%3,236.38万
----
----
-98.28%276.29万
-97.94%21.78万
135.78%21.74万
其他收益
-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
-1.26%9,595.58万
-0.40%5,417.89万
营业利润
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
-46.65%7.95亿
-69.19%3.88亿
加:营业外收入
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
-22.13%1,467.5万
42.67%1,093.85万
减:营业外支出
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
-31.62%3,168.42万
-78.19%853.89万
利润总额
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
-46.81%7.78亿
-68.21%3.91亿
减:所得税费用
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
-34.85%1.97亿
-56.72%1.1亿
净利润
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
-49.93%5.81亿
-71.20%2.81亿
持续经营净利润
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
-49.93%5.81亿
-71.20%2.81亿
减:少数股东损益
-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
53.29%-622.22万
50.07%-409.21万
归属于母公司所有者的净利润
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
-49.97%5.87亿
-71.03%2.85亿
每股收益
基本每股收益
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
-50.37%0.27
-71.74%0.13
稀释每股收益
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
-52.21%0.26
-71.11%0.13
其他综合收益
综合收益总额
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
-49.93%5.81亿
-71.20%2.81亿
归属于母公司所有者的综合收益总额
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
-49.97%5.87亿
-71.03%2.85亿
归属于少数股东的综合收益总额
-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
53.29%-622.22万
50.07%-409.21万
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
--
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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
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中审华会计师事务所(特殊普通合伙)
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中审华会计师事务所(特殊普通合伙)
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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 -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%265.07亿-19.02%196.9亿-23.10%133.89亿
营业收入 -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%265.07亿-19.02%196.9亿-23.10%133.89亿
其他业务收入 ----42.93%3,060.53万-----27.98%4,602.58万----69.06%2,141.28万-----14.79%6,390.41万-----35.47%1,266.56万
营业总成本 -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%256.44亿-17.40%189.82亿-19.65%130.39亿
营业成本 -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%248.37亿-17.65%184.77亿-19.94%126.85亿
营业税金及附加 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%1.06亿-23.98%6,796.5万-25.30%4,582.9万
销售费用 -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%2,717.18万2.42%2,628.64万6.15%1,768.69万
管理费用 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%6.17亿-17.38%3.92亿-10.43%2.96亿
财务费用 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%-3,025.3万48.57%-4,014.6万21.84%-3,639.82万
-利息费用 -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%6,248.11万-46.44%4,220.78万-50.07%2,981.44万
-利息收入 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%-2.09亿43.23%-1.49亿44.59%-9,957.33万
研发费用 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%8,711.64万86.32%5,852.2万45.36%3,092.76万
信用减值损失 -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%-706.71万-141.71%-408.25万-143.01%-415.33万
资产减值损失 -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%-437.83万249.05%569万260.32%613.59万
非经营性净收益 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%1.23亿-45.13%8,597.96万-50.68%3,865.27万
公允价值变动净收益 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%-6,720.31万-1,835.53%-6,853.58万-1,505.64%-5,410.9万
投资净收益 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%7,833.11万21.98%5,673.42万69.88%3,638.29万
-其中:对联营合营企业的投资收益 -----27.38%1,709.86万-----77.81%1,713.38万-----33.67%2,354.52万----43.54%7,722.05万----192.69%3,549.53万
资产处置收益 ------------1,071.65%3,237.13万14,756.25%3,236.38万---------98.28%276.29万-97.94%21.78万135.78%21.74万
其他收益 -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%1.21亿-1.26%9,595.58万-0.40%5,417.89万
营业利润 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%9.87亿-46.65%7.95亿-69.19%3.88亿
加:营业外收入 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%3,339.65万-22.13%1,467.5万42.67%1,093.85万
减:营业外支出 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%5,409.99万-31.62%3,168.42万-78.19%853.89万
利润总额 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%9.66亿-46.81%7.78亿-68.21%3.91亿
减:所得税费用 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%2.83亿-34.85%1.97亿-56.72%1.1亿
净利润 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%6.83亿-49.93%5.81亿-71.20%2.81亿
持续经营净利润 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%6.83亿-49.93%5.81亿-71.20%2.81亿
减:少数股东损益 -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%-587.31万53.29%-622.22万50.07%-409.21万
归属于母公司所有者的净利润 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%6.89亿-49.97%5.87亿-71.03%2.85亿
每股收益
基本每股收益 325.00%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%0.295-50.37%0.27-71.74%0.13
稀释每股收益 325.00%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%0.287-52.21%0.26-71.11%0.13
其他综合收益
综合收益总额 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%6.83亿-49.93%5.81亿-71.20%2.81亿
归属于母公司所有者的综合收益总额 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%6.89亿-49.97%5.87亿-71.03%2.85亿
归属于少数股东的综合收益总额 -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%-587.31万53.29%-622.22万50.07%-409.21万
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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