沪深市场个股详情

海南矿业 (601969)

添加自选
  • 11.27
  • -0.07-0.62%
未开盘 01/15 15:00 (北京)
225.20亿总市值47.75市盈率TTM

海南矿业 (601969) 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
5.93%33.6亿
10.46%24.15亿
7.17%11.89亿
-13.11%40.66亿
-14.29%31.72亿
-8.91%21.87亿
-9.25%11.1亿
-3.13%46.79亿
-2.44%37亿
-12.63%24.01亿
营业收入
5.93%33.6亿
10.46%24.15亿
7.17%11.89亿
-13.11%40.66亿
-14.29%31.72亿
-8.91%21.87亿
-9.25%11.1亿
-3.13%46.79亿
-2.44%37亿
-12.63%24.01亿
其他业务收入
----
-31.61%5,894.56万
----
7.91%1.66亿
----
9.91%8,618.84万
----
-21.97%1.54亿
----
-2.03%7,841.55万
营业总成本
15.78%30.17亿
20.49%21.31亿
18.65%10.11亿
-16.35%32.18亿
-18.47%26.06亿
-15.73%17.68亿
-17.73%8.52亿
-4.48%38.47亿
6.49%31.97亿
-0.96%20.99亿
营业成本
16.33%25.5亿
24.38%18.32亿
22.75%8.58亿
-17.34%26.5亿
-20.12%21.92亿
-17.06%14.72亿
-22.16%6.99亿
-7.00%32.06亿
7.61%27.44亿
-1.98%17.75亿
营业税金及附加
-13.59%5,495.51万
-13.89%3,980.8万
-21.92%2,215.13万
-12.00%8,312.14万
-5.68%6,359.75万
2.03%4,622.86万
31.35%2,836.82万
-2.38%9,445.09万
-15.80%6,742.61万
-22.83%4,531.03万
销售费用
-11.48%544.39万
-23.91%328.45万
-40.21%150.28万
-17.84%848.98万
-28.69%614.97万
-31.70%431.68万
-8.58%251.34万
25.91%1,033.38万
61.79%862.38万
139.22%632.04万
管理费用
2.92%2.97亿
1.25%2.02亿
6.35%1.06亿
7.05%3.75亿
21.01%2.89亿
25.13%1.99亿
35.24%9,931.93万
8.92%3.5亿
0.53%2.39亿
-4.72%1.59亿
财务费用
250.85%7,225.21万
8.03%3,289.77万
-16.55%1,604.32万
-59.65%5,156.57万
-76.79%2,059.35万
-64.42%3,045.34万
-23.39%1,922.59万
82.08%1.28亿
2.06%8,872.67万
73.23%8,558.62万
-利息费用
30.78%9,120.37万
13.92%5,085.74万
6.70%2,263.14万
13.23%9,517.77万
29.34%6,973.75万
8.85%4,464.17万
-11.79%2,120.97万
0.34%8,405.42万
-12.24%5,391.77万
3.76%4,101.1万
-利息收入
34.73%-2,948.64万
31.88%-1,933.78万
28.39%-924.14万
-9.29%-6,694.33万
2.07%-4,517.45万
11.41%-2,838.79万
4.30%-1,290.51万
-52.21%-6,125.53万
-88.50%-4,613.06万
-149.92%-3,204.42万
研发费用
7.65%3,795.46万
37.37%2,152.1万
105.18%786.72万
-13.99%5,052.74万
-28.81%3,525.66万
-41.41%1,566.63万
-74.40%383.42万
-29.90%5,874.81万
16.16%4,952.64万
-10.65%2,673.91万
信用减值损失
-95.48%75.34万
-98.71%21.27万
-95.93%68.96万
-35.27%1,805.22万
-38.74%1,666.11万
-42.11%1,646.22万
4,851.89%1,695.86万
234.44%2,788.65万
222.25%2,719.65万
259.81%2,843.54万
资产减值损失
--60
--60
--60
93.87%-692.45万
----
----
----
-72.66%-1.13亿
----
----
营业总成本调整项目
----
----
----
----
----
----
----
--10
----
----
非经营性净收益
-51.46%4,674.51万
-30.83%5,205.67万
-49.19%2,246.85万
1,300.43%9,051.29万
-7.40%9,631.04万
-11.97%7,525.54万
167.41%4,421.78万
-117.45%-754万
36.16%1.04亿
497.68%8,548.9万
公允价值变动净收益
-52.04%1,391.51万
42.72%1,862.32万
56.95%647万
-18.46%1,494.92万
-40.97%2,901.1万
-51.26%1,304.92万
324.71%412.22万
379.92%1,833.35万
3,723.98%4,914.3万
379.81%2,677.41万
投资净收益
-52.57%1,493.91万
-27.98%1,978.69万
-39.43%1,335.04万
-58.07%2,164.79万
25.27%3,149.74万
-3.42%2,747.56万
25.25%2,204.21万
-35.30%5,162.44万
-63.36%2,514.3万
66.42%2,845万
-其中:对联营合营企业的投资收益
-80.14%172.01万
-38.08%430.32万
-47.85%272.8万
-61.25%214.89万
31.16%866.17万
54.66%694.95万
47.52%523.16万
112.07%554.58万
208.69%660.41万
129.49%449.34万
资产处置收益
--615.06万
--615.06万
----
-24.11%207.29万
----
----
----
--273.14万
----
----
其他收益
-42.60%1,098.68万
-60.13%728.33万
78.87%195.84万
726.80%4,071.52万
657.94%1,914.08万
898.54%1,826.85万
-2.92%109.49万
-70.55%492.44万
-39.63%252.54万
-23.33%182.95万
非经营性净收益调整项目
----
----
----
----
----
----
----
--10
----
----
营业利润
-41.20%3.89亿
-31.80%3.36亿
-33.50%2.01亿
13.83%9.38亿
8.91%6.62亿
27.35%4.93亿
48.14%3.02亿
-2.54%8.24亿
-29.93%6.08亿
-39.73%3.87亿
加:营业外收入
-48.43%225.1万
-81.03%28.56万
-60.81%20.21万
215.04%568.9万
877.10%436.52万
394.69%150.53万
103.35%51.56万
-19.14%180.58万
-77.34%44.68万
-81.62%30.43万
减:营业外支出
-16.69%216.42万
-2.27%172.25万
79.24%101.75万
4,040.34%1.04亿
141.20%259.77万
255.06%176.25万
21.42%56.77万
-57.76%251.78万
-63.97%107.7万
-79.13%49.64万
利润总额
-41.35%3.89亿
-32.06%3.35亿
-33.76%2亿
1.95%8.39亿
9.31%6.64亿
27.35%4.93亿
48.27%3.02亿
-2.19%8.23亿
-29.92%6.07亿
-39.70%3.87亿
减:所得税费用
-27.01%9,047.2万
-34.18%6,093.58万
-19.42%4,409.74万
-3.77%1.9亿
-2.47%1.24亿
9.27%9,257.62万
30.06%5,472.66万
38.83%1.97亿
-15.43%1.27亿
-25.83%8,472.41万
净利润
-44.64%2.99亿
-31.57%2.74亿
-36.94%1.56亿
3.76%6.49亿
12.43%5.4亿
32.41%4.01亿
53.01%2.47亿
-10.54%6.26亿
-32.97%4.8亿
-42.70%3.03亿
持续经营净利润
-44.64%2.99亿
-31.57%2.74亿
-36.94%1.56亿
3.76%6.49亿
12.43%5.4亿
32.41%4.01亿
53.01%2.47亿
-10.54%6.26亿
-32.97%4.8亿
-42.70%3.03亿
减:少数股东损益
-104.05%-1,346.4万
-181.65%-643万
-1,306.18%-448.74万
-21,154.74%-5,733万
---659.83万
---228.3万
---31.91万
-99.68%27.23万
----
----
归属于母公司所有者的净利润
-42.84%3.12亿
-30.36%2.81亿
-35.20%1.6亿
12.97%7.06亿
13.81%5.46亿
33.16%4.03亿
53.21%2.47亿
1.67%6.25亿
-19.67%4.8亿
-30.78%3.03亿
每股收益
基本每股收益
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
-20.00%0.24
-31.82%0.15
稀释每股收益
-42.86%0.16
-30.00%0.14
-33.33%0.08
16.13%0.36
16.67%0.28
33.33%0.2
50.00%0.12
3.33%0.31
-20.00%0.24
-31.82%0.15
其他综合收益
8.20%-3,894.94万
-213.45%-1,591.37万
71.00%-125.54万
-23.84%2,790.07万
-161.30%-4,242.76万
-83.32%1,402.7万
85.04%-432.82万
-80.41%3,663.3万
-70.52%6,921.1万
-11.35%8,408.85万
归属于母公司所有者的其他综合收益总额
-4.34%-4,013.45万
-315.33%-2,114.46万
64.22%-189.4万
-32.91%3,009.21万
-155.58%-3,846.55万
-88.32%981.95万
81.70%-529.39万
-52.78%4,485.62万
-42.06%6,921.1万
74.88%8,408.85万
归属于少数股东的其他综合收益总额
129.91%118.51万
24.32%523.09万
-33.87%63.86万
73.35%-219.14万
---396.2万
--420.76万
--96.57万
-108.94%-822.32万
----
----
综合收益总额
-47.74%2.6亿
-37.72%2.58亿
-36.33%1.55亿
2.23%6.77亿
-9.45%4.97亿
7.24%4.15亿
83.13%2.43亿
-25.28%6.62亿
-42.24%5.49亿
-37.92%3.87亿
归属于母公司所有者的综合收益总额
-46.41%2.72亿
-37.14%2.59亿
-34.57%1.58亿
9.90%7.37亿
-7.53%5.08亿
6.74%4.13亿
82.65%2.42亿
-5.61%6.7亿
-23.40%5.49亿
-20.31%3.87亿
归属于少数股东的综合收益总额
-16.27%-1,227.89万
-162.31%-119.92万
-695.24%-384.88万
-648.61%-5,952.14万
---1,056.03万
--192.46万
--64.66万
-104.51%-795.09万
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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
--
--
会计师事务所
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--
--
上会会计师事务所(特殊普通合伙)
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--
--
上会会计师事务所(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 5.93%33.6亿10.46%24.15亿7.17%11.89亿-13.11%40.66亿-14.29%31.72亿-8.91%21.87亿-9.25%11.1亿-3.13%46.79亿-2.44%37亿-12.63%24.01亿
营业收入 5.93%33.6亿10.46%24.15亿7.17%11.89亿-13.11%40.66亿-14.29%31.72亿-8.91%21.87亿-9.25%11.1亿-3.13%46.79亿-2.44%37亿-12.63%24.01亿
其他业务收入 -----31.61%5,894.56万----7.91%1.66亿----9.91%8,618.84万-----21.97%1.54亿-----2.03%7,841.55万
营业总成本 15.78%30.17亿20.49%21.31亿18.65%10.11亿-16.35%32.18亿-18.47%26.06亿-15.73%17.68亿-17.73%8.52亿-4.48%38.47亿6.49%31.97亿-0.96%20.99亿
营业成本 16.33%25.5亿24.38%18.32亿22.75%8.58亿-17.34%26.5亿-20.12%21.92亿-17.06%14.72亿-22.16%6.99亿-7.00%32.06亿7.61%27.44亿-1.98%17.75亿
营业税金及附加 -13.59%5,495.51万-13.89%3,980.8万-21.92%2,215.13万-12.00%8,312.14万-5.68%6,359.75万2.03%4,622.86万31.35%2,836.82万-2.38%9,445.09万-15.80%6,742.61万-22.83%4,531.03万
销售费用 -11.48%544.39万-23.91%328.45万-40.21%150.28万-17.84%848.98万-28.69%614.97万-31.70%431.68万-8.58%251.34万25.91%1,033.38万61.79%862.38万139.22%632.04万
管理费用 2.92%2.97亿1.25%2.02亿6.35%1.06亿7.05%3.75亿21.01%2.89亿25.13%1.99亿35.24%9,931.93万8.92%3.5亿0.53%2.39亿-4.72%1.59亿
财务费用 250.85%7,225.21万8.03%3,289.77万-16.55%1,604.32万-59.65%5,156.57万-76.79%2,059.35万-64.42%3,045.34万-23.39%1,922.59万82.08%1.28亿2.06%8,872.67万73.23%8,558.62万
-利息费用 30.78%9,120.37万13.92%5,085.74万6.70%2,263.14万13.23%9,517.77万29.34%6,973.75万8.85%4,464.17万-11.79%2,120.97万0.34%8,405.42万-12.24%5,391.77万3.76%4,101.1万
-利息收入 34.73%-2,948.64万31.88%-1,933.78万28.39%-924.14万-9.29%-6,694.33万2.07%-4,517.45万11.41%-2,838.79万4.30%-1,290.51万-52.21%-6,125.53万-88.50%-4,613.06万-149.92%-3,204.42万
研发费用 7.65%3,795.46万37.37%2,152.1万105.18%786.72万-13.99%5,052.74万-28.81%3,525.66万-41.41%1,566.63万-74.40%383.42万-29.90%5,874.81万16.16%4,952.64万-10.65%2,673.91万
信用减值损失 -95.48%75.34万-98.71%21.27万-95.93%68.96万-35.27%1,805.22万-38.74%1,666.11万-42.11%1,646.22万4,851.89%1,695.86万234.44%2,788.65万222.25%2,719.65万259.81%2,843.54万
资产减值损失 --60--60--6093.87%-692.45万-------------72.66%-1.13亿--------
营业总成本调整项目 ------------------------------10--------
非经营性净收益 -51.46%4,674.51万-30.83%5,205.67万-49.19%2,246.85万1,300.43%9,051.29万-7.40%9,631.04万-11.97%7,525.54万167.41%4,421.78万-117.45%-754万36.16%1.04亿497.68%8,548.9万
公允价值变动净收益 -52.04%1,391.51万42.72%1,862.32万56.95%647万-18.46%1,494.92万-40.97%2,901.1万-51.26%1,304.92万324.71%412.22万379.92%1,833.35万3,723.98%4,914.3万379.81%2,677.41万
投资净收益 -52.57%1,493.91万-27.98%1,978.69万-39.43%1,335.04万-58.07%2,164.79万25.27%3,149.74万-3.42%2,747.56万25.25%2,204.21万-35.30%5,162.44万-63.36%2,514.3万66.42%2,845万
-其中:对联营合营企业的投资收益 -80.14%172.01万-38.08%430.32万-47.85%272.8万-61.25%214.89万31.16%866.17万54.66%694.95万47.52%523.16万112.07%554.58万208.69%660.41万129.49%449.34万
资产处置收益 --615.06万--615.06万-----24.11%207.29万--------------273.14万--------
其他收益 -42.60%1,098.68万-60.13%728.33万78.87%195.84万726.80%4,071.52万657.94%1,914.08万898.54%1,826.85万-2.92%109.49万-70.55%492.44万-39.63%252.54万-23.33%182.95万
非经营性净收益调整项目 ------------------------------10--------
营业利润 -41.20%3.89亿-31.80%3.36亿-33.50%2.01亿13.83%9.38亿8.91%6.62亿27.35%4.93亿48.14%3.02亿-2.54%8.24亿-29.93%6.08亿-39.73%3.87亿
加:营业外收入 -48.43%225.1万-81.03%28.56万-60.81%20.21万215.04%568.9万877.10%436.52万394.69%150.53万103.35%51.56万-19.14%180.58万-77.34%44.68万-81.62%30.43万
减:营业外支出 -16.69%216.42万-2.27%172.25万79.24%101.75万4,040.34%1.04亿141.20%259.77万255.06%176.25万21.42%56.77万-57.76%251.78万-63.97%107.7万-79.13%49.64万
利润总额 -41.35%3.89亿-32.06%3.35亿-33.76%2亿1.95%8.39亿9.31%6.64亿27.35%4.93亿48.27%3.02亿-2.19%8.23亿-29.92%6.07亿-39.70%3.87亿
减:所得税费用 -27.01%9,047.2万-34.18%6,093.58万-19.42%4,409.74万-3.77%1.9亿-2.47%1.24亿9.27%9,257.62万30.06%5,472.66万38.83%1.97亿-15.43%1.27亿-25.83%8,472.41万
净利润 -44.64%2.99亿-31.57%2.74亿-36.94%1.56亿3.76%6.49亿12.43%5.4亿32.41%4.01亿53.01%2.47亿-10.54%6.26亿-32.97%4.8亿-42.70%3.03亿
持续经营净利润 -44.64%2.99亿-31.57%2.74亿-36.94%1.56亿3.76%6.49亿12.43%5.4亿32.41%4.01亿53.01%2.47亿-10.54%6.26亿-32.97%4.8亿-42.70%3.03亿
减:少数股东损益 -104.05%-1,346.4万-181.65%-643万-1,306.18%-448.74万-21,154.74%-5,733万---659.83万---228.3万---31.91万-99.68%27.23万--------
归属于母公司所有者的净利润 -42.84%3.12亿-30.36%2.81亿-35.20%1.6亿12.97%7.06亿13.81%5.46亿33.16%4.03亿53.21%2.47亿1.67%6.25亿-19.67%4.8亿-30.78%3.03亿
每股收益
基本每股收益 -42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31-20.00%0.24-31.82%0.15
稀释每股收益 -42.86%0.16-30.00%0.14-33.33%0.0816.13%0.3616.67%0.2833.33%0.250.00%0.123.33%0.31-20.00%0.24-31.82%0.15
其他综合收益 8.20%-3,894.94万-213.45%-1,591.37万71.00%-125.54万-23.84%2,790.07万-161.30%-4,242.76万-83.32%1,402.7万85.04%-432.82万-80.41%3,663.3万-70.52%6,921.1万-11.35%8,408.85万
归属于母公司所有者的其他综合收益总额 -4.34%-4,013.45万-315.33%-2,114.46万64.22%-189.4万-32.91%3,009.21万-155.58%-3,846.55万-88.32%981.95万81.70%-529.39万-52.78%4,485.62万-42.06%6,921.1万74.88%8,408.85万
归属于少数股东的其他综合收益总额 129.91%118.51万24.32%523.09万-33.87%63.86万73.35%-219.14万---396.2万--420.76万--96.57万-108.94%-822.32万--------
综合收益总额 -47.74%2.6亿-37.72%2.58亿-36.33%1.55亿2.23%6.77亿-9.45%4.97亿7.24%4.15亿83.13%2.43亿-25.28%6.62亿-42.24%5.49亿-37.92%3.87亿
归属于母公司所有者的综合收益总额 -46.41%2.72亿-37.14%2.59亿-34.57%1.58亿9.90%7.37亿-7.53%5.08亿6.74%4.13亿82.65%2.42亿-5.61%6.7亿-23.40%5.49亿-20.31%3.87亿
归属于少数股东的综合收益总额 -16.27%-1,227.89万-162.31%-119.92万-695.24%-384.88万-648.61%-5,952.14万---1,056.03万--192.46万--64.66万-104.51%-795.09万--------
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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