Sample Name
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Sample Name
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Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
鹿山新材 (603051)
- 22.25
- +0.09+0.41%
未开盘 04/24 15:00 (北京)
35.96亿总市值-1483.33市盈率TTM
22.42最高价22.01最低价3.07万手成交量22.02今开22.16昨收6812.55万成交额1.90%换手率211.90市盈率(静)1.62亿总股本29.9752周最高2.10市净率35.96亿流通值16.0052周最低24.38涨停价1.62亿流通股74.43历史最高19.94跌停价1.85%振幅12.95历史最低0.29股息TTM22.20平均价1.66万手内盘1.29%股息率TTM100股每手1.32万手外盘
鹿山新材 (603051) 利润表
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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 | -27.33%11.67亿 | -33.27%7.41亿 | -39.90%3.34亿 | -29.96%20.67亿 | -29.41%16.06亿 | -23.87%11.11亿 | -21.37%5.56亿 | 12.69%29.51亿 | 14.77%22.75亿 | 11.33%14.59亿 |
| 营业收入 | -27.33%11.67亿 | -33.27%7.41亿 | -39.90%3.34亿 | -29.96%20.67亿 | -29.41%16.06亿 | -23.87%11.11亿 | -21.37%5.56亿 | 12.69%29.51亿 | 14.77%22.75亿 | 11.33%14.59亿 |
| 其他业务收入 | ---- | -78.59%304.21万 | ---- | 265.11%1,771.67万 | ---- | 239.13%1,421.11万 | ---- | -89.95%485.25万 | ---- | -86.79%419.05万 |
| 营业总成本 | -26.34%11.85亿 | -31.32%7.51亿 | -37.98%3.36亿 | -31.80%20.87亿 | -31.78%16.09亿 | -29.09%10.93亿 | -27.47%5.42亿 | 20.07%30.6亿 | 24.93%23.58亿 | 26.30%15.42亿 |
| 营业成本 | -27.84%10.39亿 | -33.28%6.55亿 | -40.41%2.94亿 | -33.74%18.6亿 | -33.69%14.4亿 | -30.64%9.81亿 | -28.13%4.93亿 | 18.98%28.07亿 | 23.51%21.72亿 | 24.27%14.15亿 |
| 营业税金及附加 | -28.27%345.75万 | -33.76%206.35万 | -23.38%116.88万 | -0.68%651.09万 | -3.31%482万 | -7.78%311.5万 | -4.34%152.55万 | 70.46%655.58万 | 127.51%498.5万 | 208.35%337.79万 |
| 销售费用 | 0.97%2,006.94万 | 2.78%1,255.75万 | -20.34%396.67万 | -26.46%3,228.8万 | -40.52%1,987.75万 | -45.10%1,221.82万 | -42.43%497.98万 | 47.78%4,390.43万 | 61.65%3,342.13万 | 76.12%2,225.73万 |
| 管理费用 | 13.76%6,137.6万 | 12.78%4,175.17万 | 21.25%2,011.46万 | 13.91%7,536.06万 | 8.96%5,395.24万 | 8.81%3,701.89万 | 4.98%1,659万 | 18.20%6,616万 | 25.42%4,951.61万 | 36.55%3,402.13万 |
| 财务费用 | -52.61%1,445.31万 | -55.90%952.16万 | -50.29%482.48万 | -1.66%3,699.06万 | 23.13%3,049.62万 | 37.94%2,158.97万 | 13.79%970.65万 | 108.65%3,761.34万 | 156.05%2,476.8万 | 147.99%1,565.19万 |
| -利息费用 | -50.86%1,569.23万 | -52.17%1,058.21万 | -52.05%495.1万 | -3.96%3,952.49万 | 15.65%3,193.36万 | 22.90%2,212.4万 | 45.99%1,032.58万 | 80.65%4,115.46万 | 99.46%2,761.34万 | 127.37%1,800.23万 |
| -利息收入 | -104.36%-433.38万 | -93.06%-275.24万 | -57.81%-97.56万 | 35.10%-272.41万 | 32.95%-212.07万 | 28.93%-142.57万 | -93.07%-61.82万 | -236.98%-419.74万 | -293.53%-316.29万 | -371.43%-200.59万 |
| 研发费用 | -21.99%4,671.51万 | -20.42%3,031.15万 | -23.76%1,228.93万 | -23.15%7,621.43万 | -19.28%5,988.45万 | -26.41%3,809.15万 | -39.62%1,612万 | 20.80%9,917.3万 | 29.06%7,419.16万 | 38.55%5,176.19万 |
| 信用减值损失 | 140.58%770.68万 | 344.74%1,051.8万 | 331.96%297.33万 | 97.07%-19.55万 | 166.43%320.34万 | 10.77%-429.77万 | 86.71%-128.18万 | 40.26%-667.18万 | 68.66%-482.24万 | 70.70%-481.65万 |
| 资产减值损失 | 2.09%-368.31万 | 2.09%-368.31万 | ---- | 34.01%-498.73万 | 50.74%-376.18万 | 50.74%-376.18万 | ---- | 23.85%-755.74万 | -4,146.80%-763.6万 | -3,461.56%-763.6万 |
| 非经营性净收益 | -5.00%2,559.12万 | 166.82%2,449.13万 | 85.19%1,921.79万 | 478.91%2,978.08万 | 12,272.48%2,693.84万 | 695.91%917.88万 | 265.44%1,037.76万 | 371.32%514.43万 | -95.11%21.77万 | 35.89%-154.03万 |
| 公允价值变动净收益 | ---16.08万 | ---- | --10.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 147.60%463.17万 | 152.74%326.47万 | -51.22%88.64万 | 251.33%450.24万 | 115.16%187.06万 | 149.95%129.17万 | 7,981.13%181.72万 | 23.78%128.15万 | -14.03%86.94万 | -34.16%51.68万 |
| 资产处置收益 | 94.74%-2,214.74 | ---- | ---- | -105.59%-2.2万 | -110.75%-4.21万 | -111.19%-4.21万 | ---10.07万 | 179.53%39.36万 | 191.90%39.16万 | 30,319.42%37.65万 |
| 其他收益 | -33.39%1,709.88万 | -9.99%1,439.18万 | 53.45%1,525.76万 | 72.24%3,048.32万 | 124.87%2,566.84万 | 59.59%1,598.88万 | 196.85%994.29万 | -18.23%1,769.84万 | -41.27%1,141.5万 | -25.59%1,001.88万 |
| 营业利润 | -68.33%763.05万 | -44.41%1,466.06万 | -29.41%1,720.1万 | 108.76%914.79万 | 129.12%2,409.17万 | 131.11%2,637.18万 | 152.47%2,436.76万 | -247.94%-1.04亿 | -183.33%-8,274.38万 | -197.46%-8,475.67万 |
| 加:营业外收入 | 148.28%57.57万 | 346.23%45.87万 | 637,372.73%701.22 | 281.26%39.49万 | 135.22%23.19万 | 4.27%10.28万 | -100.00%0.11 | -93.52%10.36万 | -78.21%9.86万 | -39.61%9.86万 |
| 减:营业外支出 | 113.85%84.16万 | 54.86%24.67万 | 178.66%7.35万 | -63.30%71.05万 | -76.29%39.36万 | -90.33%15.93万 | 6,050.74%2.64万 | 232.08%193.6万 | 211.55%165.96万 | 221.24%164.74万 |
| 利润总额 | -69.22%736.46万 | -43.48%1,487.26万 | -29.63%1,712.82万 | 108.31%883.22万 | 128.39%2,393万 | 130.49%2,631.53万 | 152.42%2,434.12万 | -248.40%-1.06亿 | -184.97%-8,430.48万 | -199.64%-8,630.55万 |
| 减:所得税费用 | 39.36%-431.93万 | 76.73%-106.34万 | 588.76%292.35万 | 59.41%-810.35万 | 64.43%-712.31万 | 76.28%-456.94万 | 94.74%-59.81万 | -518.45%-1,996.52万 | -349.92%-2,002.4万 | -303.44%-1,926.48万 |
| 净利润 | -62.37%1,168.38万 | -48.40%1,593.61万 | -43.04%1,420.47万 | 119.62%1,693.56万 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 |
| 持续经营净利润 | -62.37%1,168.38万 | -48.40%1,593.61万 | -43.04%1,420.47万 | 119.62%1,693.56万 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 |
| 归属于母公司所有者的净利润 | -62.37%1,168.38万 | -48.40%1,593.61万 | -43.04%1,420.47万 | 119.62%1,693.56万 | 148.31%3,105.31万 | 146.07%3,088.47万 | 171.14%2,493.94万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -65.22%0.08 | -55.88%0.15 | -48.15%0.14 | 119.15%0.18 | 133.33%0.23 | 147.22%0.34 | 171.05%0.27 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 |
| 稀释每股收益 | -65.22%0.08 | -55.88%0.15 | -51.72%0.14 | 119.15%0.18 | 133.33%0.23 | 147.22%0.34 | 176.32%0.29 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 |
| 其他综合收益 | -72.81%206.33万 | 1,316.58%274.46万 | 255.95%29.36万 | 391.37万 | 758.74万 | -22.56万 | -18.83万 | |||
| 归属于母公司所有者的其他综合收益总额 | -72.81%206.33万 | 1,316.58%274.46万 | 255.95%29.36万 | --391.37万 | --758.74万 | ---22.56万 | ---18.83万 | ---- | ---- | ---- |
| 综合收益总额 | -64.42%1,374.71万 | -39.07%1,868.07万 | -41.42%1,449.83万 | 124.16%2,084.93万 | 160.11%3,864.05万 | 145.73%3,065.91万 | 170.60%2,475.11万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 |
| 归属于母公司所有者的综合收益总额 | -64.42%1,374.71万 | -39.07%1,868.07万 | -41.42%1,449.83万 | 124.16%2,084.93万 | 160.11%3,864.05万 | 145.73%3,065.91万 | 170.60%2,475.11万 | -215.33%-8,630.99万 | -170.48%-6,428.08万 | -186.90%-6,704.06万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
