沪深市场个股详情

北矿科技 (600980)

添加自选
  • 24.08
  • +0.08+0.33%
已收盘 01/16 15:00 (北京)
45.57亿总市值41.09市盈率TTM

北矿科技 (600980) 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
16.48%8.59亿
15.51%5.52亿
16.37%2.35亿
27.84%11.88亿
11.01%7.38亿
5.05%4.78亿
-4.57%2.02亿
6.79%9.29亿
1.45%6.64亿
5.28%4.55亿
营业收入
16.48%8.59亿
15.51%5.52亿
16.37%2.35亿
27.84%11.88亿
11.01%7.38亿
5.05%4.78亿
-4.57%2.02亿
6.79%9.29亿
1.45%6.64亿
5.28%4.55亿
其他业务收入
----
-10.43%46.96万
----
37.19%152.12万
----
135.37%52.43万
----
-49.83%110.89万
----
-81.69%22.28万
营业总成本
17.64%7.7亿
17.60%4.98亿
19.40%2.13亿
25.31%10.55亿
11.09%6.55亿
4.84%4.24亿
-3.55%1.78亿
4.99%8.42亿
-1.50%5.89亿
4.33%4.04亿
营业成本
20.44%6.42亿
19.86%4.16亿
19.22%1.74亿
25.67%8.62亿
8.58%5.33亿
2.37%3.47亿
-8.00%1.46亿
2.67%6.86亿
-2.27%4.91亿
3.05%3.39亿
营业税金及附加
-17.44%960.56万
-1.93%722.66万
3.34%371.76万
51.92%1,582.5万
76.06%1,163.48万
49.19%736.85万
75.51%359.73万
-0.30%1,041.7万
-17.00%660.83万
-10.26%493.89万
销售费用
-6.65%1,982.6万
-2.90%1,268.8万
6.84%526.6万
8.53%2,971.8万
11.42%2,123.73万
6.92%1,306.64万
5.37%492.91万
16.36%2,738.16万
14.37%1,906.14万
19.83%1,222.04万
管理费用
0.56%5,169.27万
11.58%3,590.86万
25.49%1,637.68万
25.07%8,404.45万
21.94%5,140.71万
16.13%3,218.12万
1.20%1,304.97万
14.58%6,719.73万
1.22%4,215.63万
14.49%2,771.17万
财务费用
94.52%-21.27万
90.08%-40.19万
93.55%-11.15万
-8.24%-621.98万
11.60%-388.11万
-32.74%-405.1万
-35.16%-172.83万
6.51%-574.63万
-0.22%-439.05万
-7.99%-305.19万
-利息费用
32.12%74.58万
78.25%49.5万
195.04%24.23万
79.30%86.09万
48.19%56.45万
9.35%27.77万
-35.34%8.21万
-27.45%48.02万
-23.16%38.09万
-33.16%25.4万
-利息收入
62.54%-177.34万
66.38%-124.29万
57.88%-69.66万
9.49%-572.45万
-3.14%-473.4万
-16.68%-369.7万
2.81%-165.4万
-27.02%-632.49万
-62.07%-458.97万
-65.44%-316.85万
研发费用
14.65%4,694.05万
-4.29%2,690.39万
8.77%1,308.91万
22.79%6,972.5万
18.06%4,094.18万
20.49%2,811.02万
63.23%1,203.33万
19.92%5,678.46万
2.61%3,467.84万
9.40%2,333.09万
信用减值损失
10.60%-546.24万
16.77%-358.41万
25.43%-109.6万
-42.28%-493.26万
-141.15%-611.04万
-61.54%-430.62万
-1.08%-146.98万
-37.24%-346.67万
57.52%-253.39万
-56.94%-266.57万
资产减值损失
-123.90%-160.22万
61.87%-23.43万
-1.32%-31.57万
-5,210.56%-2,599.32万
-91.57%-71.56万
-137.72%-61.45万
-167.24%-31.16万
-8.33%-48.95万
-317.47%-37.35万
-57.67%-25.85万
非经营性净收益
17.14%765.34万
305.16%980.92万
161.06%506.07万
-181.93%-1,340.11万
-18.58%653.36万
58.28%242.11万
111.83%193.85万
-36.45%1,635.72万
-58.59%802.48万
-91.78%152.96万
公允价值变动净收益
-80.80%19.27万
--81.63万
--48.88万
--51.54万
--100.36万
----
----
----
----
----
投资净收益
1.55%473.2万
12.67%374.61万
-8.97%189.26万
60.91%778.63万
54.40%465.97万
118.49%332.49万
176.83%207.91万
-28.09%483.9万
-47.21%301.8万
-25.74%152.18万
-其中:对联营合营企业的投资收益
-118.07%-59.27万
-63.96%91.48万
-82.88%28.88万
10.17%443.69万
32.51%328.03万
109.47%253.82万
150.41%168.66万
-9.82%402.72万
-14.49%247.55万
3,539.83%121.18万
资产处置收益
---6.16万
--235.48
----
----
----
----
----
-47.13%3.8万
----
----
其他收益
28.05%985.49万
125.67%906.5万
149.34%409.1万
-40.25%922.29万
-2.75%769.62万
37.00%401.69万
-5.42%164.08万
-29.57%1,543.63万
-60.14%791.42万
-84.04%293.21万
营业利润
8.03%9,669.25万
12.25%6,409.97万
6.18%2,700.34万
15.22%1.19亿
7.59%8,950.78万
8.16%5,710.6万
-7.52%2,543.26万
10.26%1.03亿
9.40%8,319.16万
-17.27%5,279.57万
加:营业外收入
4.32%124.02万
14.14%91.9万
-24.11%4.9万
18.87%120.61万
125.83%118.89万
99.44%80.51万
-61.38%6.46万
-52.29%101.46万
160.43%52.64万
227.96%40.37万
减:营业外支出
165.17%115.44万
145.08%100.62万
-73.28%10.31万
228.77%59.02万
348.77%43.53万
427.19%41.06万
131,040.99%38.57万
-83.75%17.95万
-85.99%9.7万
-77.97%7.79万
利润总额
7.22%9,677.84万
11.33%6,401.25万
7.32%2,694.93万
14.89%1.2亿
7.94%9,026.13万
8.24%5,750.05万
-9.23%2,511.15万
9.95%1.04亿
10.68%8,362.1万
-16.45%5,312.15万
减:所得税费用
13.02%1,288.95万
18.17%978.62万
13.03%622.61万
35.51%1,728.43万
-5.96%1,140.49万
-0.78%828.16万
12.78%550.83万
8.51%1,275.51万
9.63%1,212.81万
-29.99%834.67万
净利润
6.38%8,388.89万
10.17%5,422.62万
5.71%2,072.32万
12.01%1.02亿
10.30%7,885.64万
9.93%4,921.89万
-13.95%1,960.32万
10.15%9,145.73万
10.86%7,149.3万
-13.33%4,477.49万
持续经营净利润
6.38%8,388.89万
10.17%5,422.62万
5.71%2,072.32万
12.01%1.02亿
10.30%7,885.64万
9.93%4,921.89万
-13.95%1,960.32万
10.15%9,145.73万
10.86%7,149.3万
-13.33%4,477.49万
减:少数股东损益
-193.46%-6.56万
-177.98%-8.56万
13.27%-3.49万
-1,052.89%-337.27万
146.37%7.02万
212.55%10.98万
32.45%-4.02万
38.81%-29.25万
-21.59%-15.13万
-42.81%-9.76万
归属于母公司所有者的净利润
6.56%8,395.44万
10.59%5,431.19万
5.67%2,075.81万
15.33%1.06亿
9.97%7,878.63万
9.44%4,910.91万
-14.00%1,964.34万
9.87%9,174.99万
10.88%7,164.43万
-13.26%4,487.24万
每股收益
基本每股收益
6.56%0.4436
10.60%0.287
5.68%0.1097
15.33%0.5591
9.99%0.4163
9.45%0.2595
-14.00%0.1038
8.19%0.4848
8.61%0.3785
-14.93%0.2371
稀释每股收益
6.56%0.4436
10.60%0.287
5.68%0.1097
15.33%0.5591
9.99%0.4163
9.45%0.2595
-14.00%0.1038
8.19%0.4848
8.61%0.3785
-14.93%0.2371
其他综合收益
综合收益总额
6.38%8,388.89万
10.17%5,422.62万
5.71%2,072.32万
12.01%1.02亿
10.30%7,885.64万
9.93%4,921.89万
-13.95%1,960.32万
10.15%9,145.73万
10.86%7,149.3万
-13.33%4,477.49万
归属于母公司所有者的综合收益总额
6.56%8,395.44万
10.59%5,431.19万
5.67%2,075.81万
15.33%1.06亿
9.97%7,878.63万
9.44%4,910.91万
-14.00%1,964.34万
9.87%9,174.99万
10.88%7,164.43万
-13.26%4,487.24万
归属于少数股东的综合收益总额
-193.46%-6.56万
-177.98%-8.56万
13.27%-3.49万
-1,052.89%-337.27万
146.37%7.02万
212.55%10.98万
32.45%-4.02万
38.81%-29.25万
-21.59%-15.13万
-42.81%-9.76万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 16.48%8.59亿15.51%5.52亿16.37%2.35亿27.84%11.88亿11.01%7.38亿5.05%4.78亿-4.57%2.02亿6.79%9.29亿1.45%6.64亿5.28%4.55亿
营业收入 16.48%8.59亿15.51%5.52亿16.37%2.35亿27.84%11.88亿11.01%7.38亿5.05%4.78亿-4.57%2.02亿6.79%9.29亿1.45%6.64亿5.28%4.55亿
其他业务收入 -----10.43%46.96万----37.19%152.12万----135.37%52.43万-----49.83%110.89万-----81.69%22.28万
营业总成本 17.64%7.7亿17.60%4.98亿19.40%2.13亿25.31%10.55亿11.09%6.55亿4.84%4.24亿-3.55%1.78亿4.99%8.42亿-1.50%5.89亿4.33%4.04亿
营业成本 20.44%6.42亿19.86%4.16亿19.22%1.74亿25.67%8.62亿8.58%5.33亿2.37%3.47亿-8.00%1.46亿2.67%6.86亿-2.27%4.91亿3.05%3.39亿
营业税金及附加 -17.44%960.56万-1.93%722.66万3.34%371.76万51.92%1,582.5万76.06%1,163.48万49.19%736.85万75.51%359.73万-0.30%1,041.7万-17.00%660.83万-10.26%493.89万
销售费用 -6.65%1,982.6万-2.90%1,268.8万6.84%526.6万8.53%2,971.8万11.42%2,123.73万6.92%1,306.64万5.37%492.91万16.36%2,738.16万14.37%1,906.14万19.83%1,222.04万
管理费用 0.56%5,169.27万11.58%3,590.86万25.49%1,637.68万25.07%8,404.45万21.94%5,140.71万16.13%3,218.12万1.20%1,304.97万14.58%6,719.73万1.22%4,215.63万14.49%2,771.17万
财务费用 94.52%-21.27万90.08%-40.19万93.55%-11.15万-8.24%-621.98万11.60%-388.11万-32.74%-405.1万-35.16%-172.83万6.51%-574.63万-0.22%-439.05万-7.99%-305.19万
-利息费用 32.12%74.58万78.25%49.5万195.04%24.23万79.30%86.09万48.19%56.45万9.35%27.77万-35.34%8.21万-27.45%48.02万-23.16%38.09万-33.16%25.4万
-利息收入 62.54%-177.34万66.38%-124.29万57.88%-69.66万9.49%-572.45万-3.14%-473.4万-16.68%-369.7万2.81%-165.4万-27.02%-632.49万-62.07%-458.97万-65.44%-316.85万
研发费用 14.65%4,694.05万-4.29%2,690.39万8.77%1,308.91万22.79%6,972.5万18.06%4,094.18万20.49%2,811.02万63.23%1,203.33万19.92%5,678.46万2.61%3,467.84万9.40%2,333.09万
信用减值损失 10.60%-546.24万16.77%-358.41万25.43%-109.6万-42.28%-493.26万-141.15%-611.04万-61.54%-430.62万-1.08%-146.98万-37.24%-346.67万57.52%-253.39万-56.94%-266.57万
资产减值损失 -123.90%-160.22万61.87%-23.43万-1.32%-31.57万-5,210.56%-2,599.32万-91.57%-71.56万-137.72%-61.45万-167.24%-31.16万-8.33%-48.95万-317.47%-37.35万-57.67%-25.85万
非经营性净收益 17.14%765.34万305.16%980.92万161.06%506.07万-181.93%-1,340.11万-18.58%653.36万58.28%242.11万111.83%193.85万-36.45%1,635.72万-58.59%802.48万-91.78%152.96万
公允价值变动净收益 -80.80%19.27万--81.63万--48.88万--51.54万--100.36万--------------------
投资净收益 1.55%473.2万12.67%374.61万-8.97%189.26万60.91%778.63万54.40%465.97万118.49%332.49万176.83%207.91万-28.09%483.9万-47.21%301.8万-25.74%152.18万
-其中:对联营合营企业的投资收益 -118.07%-59.27万-63.96%91.48万-82.88%28.88万10.17%443.69万32.51%328.03万109.47%253.82万150.41%168.66万-9.82%402.72万-14.49%247.55万3,539.83%121.18万
资产处置收益 ---6.16万--235.48---------------------47.13%3.8万--------
其他收益 28.05%985.49万125.67%906.5万149.34%409.1万-40.25%922.29万-2.75%769.62万37.00%401.69万-5.42%164.08万-29.57%1,543.63万-60.14%791.42万-84.04%293.21万
营业利润 8.03%9,669.25万12.25%6,409.97万6.18%2,700.34万15.22%1.19亿7.59%8,950.78万8.16%5,710.6万-7.52%2,543.26万10.26%1.03亿9.40%8,319.16万-17.27%5,279.57万
加:营业外收入 4.32%124.02万14.14%91.9万-24.11%4.9万18.87%120.61万125.83%118.89万99.44%80.51万-61.38%6.46万-52.29%101.46万160.43%52.64万227.96%40.37万
减:营业外支出 165.17%115.44万145.08%100.62万-73.28%10.31万228.77%59.02万348.77%43.53万427.19%41.06万131,040.99%38.57万-83.75%17.95万-85.99%9.7万-77.97%7.79万
利润总额 7.22%9,677.84万11.33%6,401.25万7.32%2,694.93万14.89%1.2亿7.94%9,026.13万8.24%5,750.05万-9.23%2,511.15万9.95%1.04亿10.68%8,362.1万-16.45%5,312.15万
减:所得税费用 13.02%1,288.95万18.17%978.62万13.03%622.61万35.51%1,728.43万-5.96%1,140.49万-0.78%828.16万12.78%550.83万8.51%1,275.51万9.63%1,212.81万-29.99%834.67万
净利润 6.38%8,388.89万10.17%5,422.62万5.71%2,072.32万12.01%1.02亿10.30%7,885.64万9.93%4,921.89万-13.95%1,960.32万10.15%9,145.73万10.86%7,149.3万-13.33%4,477.49万
持续经营净利润 6.38%8,388.89万10.17%5,422.62万5.71%2,072.32万12.01%1.02亿10.30%7,885.64万9.93%4,921.89万-13.95%1,960.32万10.15%9,145.73万10.86%7,149.3万-13.33%4,477.49万
减:少数股东损益 -193.46%-6.56万-177.98%-8.56万13.27%-3.49万-1,052.89%-337.27万146.37%7.02万212.55%10.98万32.45%-4.02万38.81%-29.25万-21.59%-15.13万-42.81%-9.76万
归属于母公司所有者的净利润 6.56%8,395.44万10.59%5,431.19万5.67%2,075.81万15.33%1.06亿9.97%7,878.63万9.44%4,910.91万-14.00%1,964.34万9.87%9,174.99万10.88%7,164.43万-13.26%4,487.24万
每股收益
基本每股收益 6.56%0.443610.60%0.2875.68%0.109715.33%0.55919.99%0.41639.45%0.2595-14.00%0.10388.19%0.48488.61%0.3785-14.93%0.2371
稀释每股收益 6.56%0.443610.60%0.2875.68%0.109715.33%0.55919.99%0.41639.45%0.2595-14.00%0.10388.19%0.48488.61%0.3785-14.93%0.2371
其他综合收益
综合收益总额 6.38%8,388.89万10.17%5,422.62万5.71%2,072.32万12.01%1.02亿10.30%7,885.64万9.93%4,921.89万-13.95%1,960.32万10.15%9,145.73万10.86%7,149.3万-13.33%4,477.49万
归属于母公司所有者的综合收益总额 6.56%8,395.44万10.59%5,431.19万5.67%2,075.81万15.33%1.06亿9.97%7,878.63万9.44%4,910.91万-14.00%1,964.34万9.87%9,174.99万10.88%7,164.43万-13.26%4,487.24万
归属于少数股东的综合收益总额 -193.46%-6.56万-177.98%-8.56万13.27%-3.49万-1,052.89%-337.27万146.37%7.02万212.55%10.98万32.45%-4.02万38.81%-29.25万-21.59%-15.13万-42.81%-9.76万
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 ------天健会计师事务所(特殊普通合伙)------大华会计师事务所(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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