沪深市场个股详情

盛屯矿业 (600711)

添加自选
  • 14.53
  • 0.000.00%
未开盘 03/11 09:30 (北京)
449.07亿总市值22.39市盈率TTM

盛屯矿业 (600711) 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
22.99%217.17亿
20.94%138.04亿
-4.94%56.67亿
5.21%257.3亿
-3.82%176.58亿
-14.28%114.14亿
-3.67%59.61亿
-5.33%244.56亿
-6.43%183.6亿
-8.95%133.16亿
营业收入
22.99%217.17亿
20.94%138.04亿
-4.94%56.67亿
5.21%257.3亿
-3.82%176.58亿
-14.28%114.14亿
-3.67%59.61亿
-5.33%244.56亿
-6.43%183.6亿
-8.95%133.16亿
其他业务收入
----
-38.08%1.73亿
----
9.73%6.65亿
----
137.09%2.79亿
----
197.57%6.06亿
----
223.05%1.18亿
营业总成本
24.10%192.46亿
23.56%123.5亿
-5.79%52.54亿
-1.84%230.34亿
-12.55%155.08亿
-22.02%99.95亿
-7.10%55.77亿
-2.65%234.67亿
-1.99%177.34亿
-0.87%128.18亿
营业成本
25.47%173.86亿
24.47%111.21亿
-9.24%46.14亿
-4.82%207.13亿
-16.54%138.56亿
-26.64%89.35亿
-9.30%50.84亿
-4.83%217.62亿
-4.34%166.03亿
-1.87%121.79亿
营业税金及附加
13.90%6.2亿
18.77%4.14亿
16.69%1.97亿
49.22%7.85亿
45.13%5.44亿
37.72%3.49亿
29.77%1.69亿
20.06%5.26亿
22.03%3.75亿
44.97%2.53亿
销售费用
16.35%2,559.06万
11.80%1,611.57万
-39.27%647.88万
16.26%3,289.24万
-39.05%2,199.49万
-31.32%1,441.49万
5.14%1,066.79万
-10.02%2,829.16万
40.60%3,608.44万
27.99%2,098.75万
管理费用
18.62%6.65亿
14.13%4.34亿
42.15%2.63亿
24.54%9.02亿
10.38%5.61亿
15.66%3.8亿
35.75%1.85亿
23.78%7.24亿
18.96%5.08亿
18.81%3.29亿
财务费用
5.38%5.11亿
14.08%3.36亿
34.40%1.62亿
41.09%5.48亿
159.40%4.85亿
1,086.97%2.94亿
1.93%1.21亿
165.84%3.88亿
471.30%1.87亿
-26.66%2,480.03万
-利息费用
0.17%4.76亿
4.97%3.46亿
5.75%1.69亿
29.44%6.9亿
29.80%4.75亿
44.83%3.3亿
59.95%1.6亿
32.24%5.33亿
9.14%3.66亿
30.27%2.28亿
-利息收入
-16.47%-1.12亿
-8.24%-7,245.33万
10.55%-3,524.39万
-76.64%-1.75亿
-46.87%-9,594.09万
-66.13%-6,693.49万
-127.84%-3,939.92万
8.50%-9,933.53万
10.53%-6,532.46万
0.56%-4,029.02万
研发费用
-3.62%3,842.17万
27.32%2,940.58万
44.64%1,113.62万
39.17%5,414.41万
56.93%3,986.68万
99.47%2,309.52万
141.67%769.91万
-0.22%3,890.47万
-8.97%2,540.47万
-36.89%1,157.82万
信用减值损失
154.45%152.83万
135.26%152.41万
----
-55.24%-1.13亿
-129.59%-280.68万
-141.74%-432.22万
----
-257.38%-7,271.6万
-88.54%948.66万
-87.52%1,035.56万
资产减值损失
-315.83%-1.98亿
-1,812.87%-1.06亿
-91.16%101.5万
-34.02%-3.15亿
-6.95%-4,763.89万
74.69%-554.82万
160.67%1,148.63万
59.79%-2.35亿
-39.41%-4,454.19万
54.26%-2,192.27万
非经营性净收益
-48.89%-2.19亿
-51.76%-1.02亿
-1,381.40%-8,552.94万
37.30%-2.27亿
-274.48%-1.47亿
-116.46%-6,720.67万
-129.36%-577.36万
54.10%-3.62亿
-129.61%-3,927.49万
18.08%-3,104.79万
公允价值变动净收益
90.34%-1,816.21万
-188.16%-2,516.12万
-440.72%-1.51亿
616.59%1.85亿
-872.07%-1.88亿
139.85%2,854.02万
-205.51%-2,795.01万
88.42%-3,576.4万
165.13%2,436.21万
-245.54%-7,161.24万
投资净收益
-154.60%-3,488.48万
108.81%963.9万
1,100.93%5,826.3万
45.44%-2,550.97万
251.03%6,389.49万
-334.81%-1.09亿
-152.56%-582.09万
-166.63%-4,675.56万
-146.34%-4,230.71万
131.02%4,662.07万
-其中:对联营合营企业的投资收益
-78.09%-3,698.98万
-197.32%-3,441.4万
-149.98%-2,039.84万
-34.18%-5,524.97万
-399.24%-2,077万
-175.23%-1,157.47万
-181.77%-815.99万
-162.77%-4,117.49万
-85.12%694.1万
-2.25%1,538.54万
资产处置收益
5,392.32%816.18万
3,662.91%316.96万
----
1,090.29%41.01万
303.78%14.86万
-583.83%-8.9万
-2,095.10%-67.52万
100.64%3.45万
98.46%-7.29万
99.67%-1.3万
其他收益
-18.04%2,247.22万
-36.81%1,496.63万
-63.21%632.3万
47.21%4,066.69万
98.71%2,741.86万
328.75%2,368.4万
1,712.66%1,718.63万
-53.09%2,762.54万
-57.72%1,379.83万
-82.77%552.4万
营业利润
12.44%22.52亿
0.01%13.52亿
-13.51%3.27亿
294.25%24.69亿
241.75%20.03亿
189.49%13.52亿
85.42%3.78亿
-33.33%6.26亿
-64.68%5.86亿
-71.81%4.67亿
加:营业外收入
49.79%264.17万
84.84%219.15万
613.07%188.96万
14.41%431.17万
-35.94%176.36万
33.24%118.56万
-55.37%26.5万
104.26%376.87万
-77.85%275.29万
-90.46%88.98万
减:营业外支出
-80.54%656.95万
-69.40%231.02万
-89.89%50.28万
78.83%4,794.92万
682.62%3,376.45万
171.29%754.93万
1,743.00%497.38万
39.40%2,681.21万
-21.85%431.43万
4.60%278.27万
利润总额
14.07%22.48亿
0.47%13.52亿
-12.04%3.28亿
302.08%24.25亿
237.19%19.71亿
189.30%13.45亿
82.82%3.73亿
-34.57%6.03亿
-64.92%5.85亿
-72.04%4.65亿
减:所得税费用
-14.36%9,576.05万
-57.85%3,828.53万
-220.70%-3,276.34万
1,832.00%1.62亿
51.95%1.12亿
44.17%9,082.84万
1,568.57%2,714.41万
-87.49%840.85万
-56.04%7,358.78万
-59.45%6,300.29万
净利润
15.78%21.52亿
4.70%13.13亿
4.32%3.61亿
280.45%22.63亿
263.86%18.59亿
212.04%12.54亿
70.89%3.46亿
-30.41%5.95亿
-65.91%5.11亿
-73.33%4.02亿
持续经营净利润
15.78%21.52亿
4.70%13.13亿
4.32%3.61亿
280.45%22.63亿
263.86%18.59亿
212.04%12.54亿
70.89%3.46亿
-30.41%5.95亿
-65.91%5.11亿
-73.33%4.02亿
减:少数股东损益
184.48%4.51亿
90.59%2.61亿
21.41%6,991.33万
-22.03%2.57亿
-42.56%1.58亿
-38.67%1.37亿
-63.64%5,758.42万
-61.48%3.3亿
-60.84%2.76亿
-70.31%2.23亿
归属于母公司所有者的净利润
0.06%17.02亿
-5.81%10.53亿
0.91%2.91亿
657.63%20.05亿
623.39%17.01亿
524.14%11.18亿
553.39%2.89亿
12,769.94%2.65亿
-70.41%2.35亿
-76.34%1.79亿
每股收益
基本每股收益
1.47%0.551
-4.48%0.341
2.17%0.094
660.90%0.6422
624.00%0.543
526.32%0.357
557.14%0.092
12,157.14%0.0844
-73.21%0.075
-78.97%0.057
稀释每股收益
1.47%0.551
-4.48%0.341
2.17%0.094
660.90%0.6422
624.00%0.543
526.32%0.357
557.14%0.092
12,157.14%0.0844
-73.02%0.075
-78.81%0.057
其他综合收益
275.60%2.39亿
334.39%3,222.26万
270.91%9,088.18万
-100.11%-28.81万
-136.16%-1.36亿
-98.30%741.78万
-156.19%-5,317.42万
226.63%2.62亿
-29.34%3.76亿
111.05%4.37亿
归属于母公司所有者的其他综合收益总额
327.83%2.59亿
746.30%3,915.6万
263.39%9,298.52万
-110.21%-2,253.47万
-137.82%-1.14亿
-101.75%-605.85万
-145.87%-5,691万
164.55%2.21亿
-12.59%3亿
192.89%3.47亿
归属于少数股东的其他综合收益总额
12.19%-1,977.38万
-151.45%-693.33万
-156.30%-210.33万
-46.21%2,224.66万
-129.63%-2,251.99万
-85.03%1,347.63万
112.69%373.58万
-69.35%4,135.69万
-59.78%7,601.29万
1.61%9,002.93万
综合收益总额
38.79%23.91亿
6.63%13.46亿
54.27%4.52亿
164.06%22.62亿
94.19%17.23亿
50.39%12.62亿
-1.42%2.93亿
32.27%8.57亿
-56.32%8.87亿
-51.06%8.39亿
归属于母公司所有者的综合收益总额
23.53%19.6亿
-1.78%10.92亿
65.84%3.84亿
308.53%19.83亿
196.42%15.87亿
111.29%11.12亿
37.69%2.32亿
241.12%4.85亿
-52.95%5.35亿
-39.89%5.26亿
归属于少数股东的综合收益总额
217.07%4.31亿
68.88%2.54亿
10.58%6,780.99万
-24.73%2.8亿
-61.37%1.36亿
-52.00%1.5亿
-52.45%6,132万
-62.55%3.71亿
-60.62%3.52亿
-62.71%3.13亿
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
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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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 22.99%217.17亿20.94%138.04亿-4.94%56.67亿5.21%257.3亿-3.82%176.58亿-14.28%114.14亿-3.67%59.61亿-5.33%244.56亿-6.43%183.6亿-8.95%133.16亿
营业收入 22.99%217.17亿20.94%138.04亿-4.94%56.67亿5.21%257.3亿-3.82%176.58亿-14.28%114.14亿-3.67%59.61亿-5.33%244.56亿-6.43%183.6亿-8.95%133.16亿
其他业务收入 -----38.08%1.73亿----9.73%6.65亿----137.09%2.79亿----197.57%6.06亿----223.05%1.18亿
营业总成本 24.10%192.46亿23.56%123.5亿-5.79%52.54亿-1.84%230.34亿-12.55%155.08亿-22.02%99.95亿-7.10%55.77亿-2.65%234.67亿-1.99%177.34亿-0.87%128.18亿
营业成本 25.47%173.86亿24.47%111.21亿-9.24%46.14亿-4.82%207.13亿-16.54%138.56亿-26.64%89.35亿-9.30%50.84亿-4.83%217.62亿-4.34%166.03亿-1.87%121.79亿
营业税金及附加 13.90%6.2亿18.77%4.14亿16.69%1.97亿49.22%7.85亿45.13%5.44亿37.72%3.49亿29.77%1.69亿20.06%5.26亿22.03%3.75亿44.97%2.53亿
销售费用 16.35%2,559.06万11.80%1,611.57万-39.27%647.88万16.26%3,289.24万-39.05%2,199.49万-31.32%1,441.49万5.14%1,066.79万-10.02%2,829.16万40.60%3,608.44万27.99%2,098.75万
管理费用 18.62%6.65亿14.13%4.34亿42.15%2.63亿24.54%9.02亿10.38%5.61亿15.66%3.8亿35.75%1.85亿23.78%7.24亿18.96%5.08亿18.81%3.29亿
财务费用 5.38%5.11亿14.08%3.36亿34.40%1.62亿41.09%5.48亿159.40%4.85亿1,086.97%2.94亿1.93%1.21亿165.84%3.88亿471.30%1.87亿-26.66%2,480.03万
-利息费用 0.17%4.76亿4.97%3.46亿5.75%1.69亿29.44%6.9亿29.80%4.75亿44.83%3.3亿59.95%1.6亿32.24%5.33亿9.14%3.66亿30.27%2.28亿
-利息收入 -16.47%-1.12亿-8.24%-7,245.33万10.55%-3,524.39万-76.64%-1.75亿-46.87%-9,594.09万-66.13%-6,693.49万-127.84%-3,939.92万8.50%-9,933.53万10.53%-6,532.46万0.56%-4,029.02万
研发费用 -3.62%3,842.17万27.32%2,940.58万44.64%1,113.62万39.17%5,414.41万56.93%3,986.68万99.47%2,309.52万141.67%769.91万-0.22%3,890.47万-8.97%2,540.47万-36.89%1,157.82万
信用减值损失 154.45%152.83万135.26%152.41万-----55.24%-1.13亿-129.59%-280.68万-141.74%-432.22万-----257.38%-7,271.6万-88.54%948.66万-87.52%1,035.56万
资产减值损失 -315.83%-1.98亿-1,812.87%-1.06亿-91.16%101.5万-34.02%-3.15亿-6.95%-4,763.89万74.69%-554.82万160.67%1,148.63万59.79%-2.35亿-39.41%-4,454.19万54.26%-2,192.27万
非经营性净收益 -48.89%-2.19亿-51.76%-1.02亿-1,381.40%-8,552.94万37.30%-2.27亿-274.48%-1.47亿-116.46%-6,720.67万-129.36%-577.36万54.10%-3.62亿-129.61%-3,927.49万18.08%-3,104.79万
公允价值变动净收益 90.34%-1,816.21万-188.16%-2,516.12万-440.72%-1.51亿616.59%1.85亿-872.07%-1.88亿139.85%2,854.02万-205.51%-2,795.01万88.42%-3,576.4万165.13%2,436.21万-245.54%-7,161.24万
投资净收益 -154.60%-3,488.48万108.81%963.9万1,100.93%5,826.3万45.44%-2,550.97万251.03%6,389.49万-334.81%-1.09亿-152.56%-582.09万-166.63%-4,675.56万-146.34%-4,230.71万131.02%4,662.07万
-其中:对联营合营企业的投资收益 -78.09%-3,698.98万-197.32%-3,441.4万-149.98%-2,039.84万-34.18%-5,524.97万-399.24%-2,077万-175.23%-1,157.47万-181.77%-815.99万-162.77%-4,117.49万-85.12%694.1万-2.25%1,538.54万
资产处置收益 5,392.32%816.18万3,662.91%316.96万----1,090.29%41.01万303.78%14.86万-583.83%-8.9万-2,095.10%-67.52万100.64%3.45万98.46%-7.29万99.67%-1.3万
其他收益 -18.04%2,247.22万-36.81%1,496.63万-63.21%632.3万47.21%4,066.69万98.71%2,741.86万328.75%2,368.4万1,712.66%1,718.63万-53.09%2,762.54万-57.72%1,379.83万-82.77%552.4万
营业利润 12.44%22.52亿0.01%13.52亿-13.51%3.27亿294.25%24.69亿241.75%20.03亿189.49%13.52亿85.42%3.78亿-33.33%6.26亿-64.68%5.86亿-71.81%4.67亿
加:营业外收入 49.79%264.17万84.84%219.15万613.07%188.96万14.41%431.17万-35.94%176.36万33.24%118.56万-55.37%26.5万104.26%376.87万-77.85%275.29万-90.46%88.98万
减:营业外支出 -80.54%656.95万-69.40%231.02万-89.89%50.28万78.83%4,794.92万682.62%3,376.45万171.29%754.93万1,743.00%497.38万39.40%2,681.21万-21.85%431.43万4.60%278.27万
利润总额 14.07%22.48亿0.47%13.52亿-12.04%3.28亿302.08%24.25亿237.19%19.71亿189.30%13.45亿82.82%3.73亿-34.57%6.03亿-64.92%5.85亿-72.04%4.65亿
减:所得税费用 -14.36%9,576.05万-57.85%3,828.53万-220.70%-3,276.34万1,832.00%1.62亿51.95%1.12亿44.17%9,082.84万1,568.57%2,714.41万-87.49%840.85万-56.04%7,358.78万-59.45%6,300.29万
净利润 15.78%21.52亿4.70%13.13亿4.32%3.61亿280.45%22.63亿263.86%18.59亿212.04%12.54亿70.89%3.46亿-30.41%5.95亿-65.91%5.11亿-73.33%4.02亿
持续经营净利润 15.78%21.52亿4.70%13.13亿4.32%3.61亿280.45%22.63亿263.86%18.59亿212.04%12.54亿70.89%3.46亿-30.41%5.95亿-65.91%5.11亿-73.33%4.02亿
减:少数股东损益 184.48%4.51亿90.59%2.61亿21.41%6,991.33万-22.03%2.57亿-42.56%1.58亿-38.67%1.37亿-63.64%5,758.42万-61.48%3.3亿-60.84%2.76亿-70.31%2.23亿
归属于母公司所有者的净利润 0.06%17.02亿-5.81%10.53亿0.91%2.91亿657.63%20.05亿623.39%17.01亿524.14%11.18亿553.39%2.89亿12,769.94%2.65亿-70.41%2.35亿-76.34%1.79亿
每股收益
基本每股收益 1.47%0.551-4.48%0.3412.17%0.094660.90%0.6422624.00%0.543526.32%0.357557.14%0.09212,157.14%0.0844-73.21%0.075-78.97%0.057
稀释每股收益 1.47%0.551-4.48%0.3412.17%0.094660.90%0.6422624.00%0.543526.32%0.357557.14%0.09212,157.14%0.0844-73.02%0.075-78.81%0.057
其他综合收益 275.60%2.39亿334.39%3,222.26万270.91%9,088.18万-100.11%-28.81万-136.16%-1.36亿-98.30%741.78万-156.19%-5,317.42万226.63%2.62亿-29.34%3.76亿111.05%4.37亿
归属于母公司所有者的其他综合收益总额 327.83%2.59亿746.30%3,915.6万263.39%9,298.52万-110.21%-2,253.47万-137.82%-1.14亿-101.75%-605.85万-145.87%-5,691万164.55%2.21亿-12.59%3亿192.89%3.47亿
归属于少数股东的其他综合收益总额 12.19%-1,977.38万-151.45%-693.33万-156.30%-210.33万-46.21%2,224.66万-129.63%-2,251.99万-85.03%1,347.63万112.69%373.58万-69.35%4,135.69万-59.78%7,601.29万1.61%9,002.93万
综合收益总额 38.79%23.91亿6.63%13.46亿54.27%4.52亿164.06%22.62亿94.19%17.23亿50.39%12.62亿-1.42%2.93亿32.27%8.57亿-56.32%8.87亿-51.06%8.39亿
归属于母公司所有者的综合收益总额 23.53%19.6亿-1.78%10.92亿65.84%3.84亿308.53%19.83亿196.42%15.87亿111.29%11.12亿37.69%2.32亿241.12%4.85亿-52.95%5.35亿-39.89%5.26亿
归属于少数股东的综合收益总额 217.07%4.31亿68.88%2.54亿10.58%6,780.99万-24.73%2.8亿-61.37%1.36亿-52.00%1.5亿-52.45%6,132万-62.55%3.71亿-60.62%3.52亿-62.71%3.13亿
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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