沪深市场个股详情

银都股份 (603277)

添加自选
  • 13.14
  • -0.04-0.30%
休市中 04/24 15:00 (北京)
80.64亿总市值24.56市盈率TTM

银都股份 (603277) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
2.05%6.26亿
-0.84%27.3亿
2.31%21.41亿
4.35%14.26亿
-2.81%6.14亿
3.77%27.53亿
1.75%20.93亿
2.61%13.67亿
5.60%6.31亿
-0.39%26.53亿
营业收入
2.05%6.26亿
-0.84%27.3亿
2.31%21.41亿
4.35%14.26亿
-2.81%6.14亿
3.77%27.53亿
1.75%20.93亿
2.61%13.67亿
5.60%6.31亿
-0.39%26.53亿
其他业务收入
----
-14.06%3,023.05万
----
-29.30%1,173.77万
----
14.46%3,517.54万
----
20.79%1,660.3万
----
3.44%3,073.03万
营业总成本
16.88%5.53亿
2.57%22.16亿
9.55%16.96亿
12.59%11.05亿
7.12%4.73亿
4.42%21.6亿
-3.07%15.48亿
-4.66%9.81亿
-10.31%4.42亿
-3.99%20.69亿
营业成本
12.86%3.73亿
-0.02%15.68亿
9.33%12.32亿
10.92%8.11亿
-2.23%3.31亿
0.40%15.69亿
-8.70%11.27亿
-10.01%7.31亿
-5.56%3.38亿
-5.70%15.62亿
营业税金及附加
-37.40%284.46万
18.10%2,615.05万
26.42%1,654.34万
41.33%1,270.51万
49.32%454.41万
2.33%2,214.32万
4.93%1,308.61万
8.71%898.94万
9.16%304.31万
33.18%2,163.86万
销售费用
-14.87%8,809.12万
13.83%4.13亿
16.25%3.06亿
18.48%2.12亿
43.12%1.03亿
12.38%3.63亿
10.69%2.63亿
9.91%1.79亿
-15.37%7,230.41万
6.48%3.23亿
管理费用
7.85%4,153.84万
-1.64%1.66亿
1.81%1.29亿
5.02%8,406.07万
4.05%3,851.52万
12.43%1.69亿
15.01%1.27亿
9.32%8,004.01万
10.69%3,701.54万
1.82%1.5亿
财务费用
266.32%3,501.71万
-42.43%-3,505.35万
-113.92%-5,047.43万
-45.39%-6,229.59万
1.40%-2,105.38万
53.87%-2,461.16万
44.93%-2,359.46万
21.43%-4,284.71万
-1,453.67%-2,135.37万
-49.93%-5,335.25万
-利息费用
-14.53%404.36万
-3.29%2,125.39万
4.90%1,591.59万
9.74%989.59万
64.51%473.08万
75.87%2,197.7万
54.55%1,517.3万
28.31%901.79万
143.84%287.56万
-5.83%1,249.61万
-利息收入
66.39%-331.31万
43.39%-3,039.13万
38.32%-2,726.17万
40.99%-2,030.47万
30.55%-985.76万
-49.68%-5,368.08万
-125.35%-4,419.65万
-171.15%-3,441.17万
-87.80%-1,419.32万
-358.15%-3,586.3万
研发费用
-27.16%1,245.76万
23.63%7,773.79万
50.37%6,295.79万
88.31%4,769.41万
35.71%1,710.34万
-4.12%6,288.01万
-7.79%4,186.74万
-6.98%2,532.68万
11.85%1,260.27万
-2.09%6,557.99万
信用减值损失
44.75%-389.93万
29.10%-698.29万
36.43%-670.54万
-1.37%-764.24万
-49.14%-705.77万
1.45%-984.94万
-292.61%-1,054.89万
-91.77%-753.91万
-289.36%-473.22万
-67.32%-999.42万
资产减值损失
-190.80%-487.27万
-58.60%-1,156万
-23.70%-489.15万
-17.14%-442.74万
-130.51%-167.56万
28.87%-728.89万
-44.87%-395.42万
-89.94%-377.94万
47.37%-72.69万
52.11%-1,024.73万
非经营性净收益
-125.17%-2,436.51万
96.92%7,197.8万
686.61%1.1亿
691.98%9,134.47万
3,405.22%9,678.64万
1,594.67%3,655.27万
110.10%1,395.81万
398.11%1,153.37万
205.31%276.12万
-111.20%-244.55万
公允价值变动净收益
-122.06%-2,234.88万
-620.14%-3,069.44万
6,416.25%1,269.68万
1,398.43%7,103.92万
3,291.05%1.01亿
--590.12万
---20.1万
--474.09万
--298.69万
----
投资净收益
604.15%637.8万
225.92%1.08亿
509.54%1亿
154.43%2,465.97万
-77.42%90.58万
1,717.22%3,328.47万
669.47%1,645.22万
415.25%969.22万
34.73%401.1万
-94.32%183.16万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
-275.70%-140.25万
资产处置收益
80.31%-2.41万
-22.17%23.01万
-102.97%-8,512.05
-494.98%-12.2万
-698.58%-12.26万
342.57%29.57万
325.05%28.62万
436.30%3.09万
--2.05万
-81.38%6.68万
其他收益
-88.34%40.19万
-12.01%1,250.27万
-29.37%842.16万
-6.57%783.75万
186.87%344.79万
-10.62%1,420.93万
21.00%1,192.39万
32.10%838.83万
129.36%120.19万
-4.31%1,589.75万
营业利润
-79.48%4,865.89万
-6.85%5.86亿
-0.67%5.54亿
3.96%4.13亿
23.32%2.37亿
8.18%6.29亿
19.83%5.58亿
30.13%3.97亿
81.17%1.92亿
9.68%5.81亿
加:营业外收入
1,841.70%25.11万
74.88%99.13万
14,220.54%136.16万
2,940.47%29.33万
408.35%1.29万
669.80%56.69万
-79.89%9,507.79
-67.39%9,648.17
-57.84%2,544.28
-95.94%7.36万
减:营业外支出
-98.12%4.56万
711.78%293.27万
1,360.15%334.06万
1,483.91%313.31万
2,225.85%242.59万
-64.50%36.13万
-80.70%22.88万
-59.30%19.78万
-59.51%10.43万
-58.92%101.76万
利润总额
-79.18%4,886.44万
-7.19%5.84亿
-0.99%5.52亿
3.29%4.1亿
22.13%2.35亿
8.39%6.29亿
20.08%5.58亿
30.26%3.97亿
81.50%1.92亿
9.64%5.8亿
减:所得税费用
-78.64%747.16万
10.40%9,690.29万
8.62%8,536.36万
26.03%6,324.93万
26.71%3,498.49万
26.80%8,777.65万
35.85%7,859.04万
41.29%5,018.55万
228.93%2,761.09万
-12.55%6,922.39万
净利润
-79.27%4,139.29万
-10.04%4.87亿
-2.57%4.67亿
0.00%3.47亿
21.36%2亿
5.89%5.41亿
17.83%4.79亿
28.80%3.47亿
68.81%1.65亿
13.54%5.11亿
持续经营净利润
-79.27%4,139.29万
-10.04%4.87亿
-2.57%4.67亿
0.00%3.47亿
21.36%2亿
5.89%5.41亿
17.83%4.79亿
28.80%3.47亿
68.81%1.65亿
13.54%5.11亿
归属于母公司所有者的净利润
-79.27%4,139.29万
-10.04%4.87亿
-2.57%4.67亿
0.00%3.47亿
21.36%2亿
5.89%5.41亿
17.83%4.79亿
28.80%3.47亿
68.81%1.65亿
13.54%5.11亿
每股收益
基本每股收益
-85.11%0.07
-37.98%0.8
-32.46%0.77
-31.33%0.57
20.51%0.47
5.74%1.29
17.53%1.14
29.69%0.83
62.50%0.39
12.96%1.22
稀释每股收益
-85.11%0.07
-37.98%0.8
-32.46%0.77
-31.33%0.57
20.51%0.47
5.74%1.29
17.53%1.14
29.69%0.83
69.57%0.39
12.96%1.22
其他综合收益
-13,752.76%-4,103.91万
-120.31%-361.09万
-71.51%443.25万
145.61%1,299.09万
98.95%-29.63万
-27.16%1,777.79万
31.00%1,555.71万
-197.83%-2,848.11万
-251.46%-2,812.53万
-53.32%2,440.71万
归属于母公司所有者的其他综合收益总额
-13,752.76%-4,103.91万
-120.31%-361.09万
-71.51%443.25万
145.61%1,299.09万
98.95%-29.63万
-27.16%1,777.79万
31.00%1,555.71万
-197.83%-2,848.11万
-251.46%-2,812.53万
-53.32%2,440.71万
综合收益总额
-99.82%35.38万
-13.55%4.83亿
-4.73%4.71亿
13.04%3.6亿
46.16%1.99亿
4.39%5.59亿
18.21%4.95亿
6.68%3.18亿
52.47%1.36亿
6.58%5.35亿
归属于母公司所有者的综合收益总额
-99.82%35.38万
-13.55%4.83亿
-4.73%4.71亿
13.04%3.6亿
46.16%1.99亿
4.39%5.59亿
18.21%4.95亿
6.68%3.18亿
52.47%1.36亿
6.58%5.35亿
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
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--
--
无保留意见
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--
--
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)
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--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 2.05%6.26亿-0.84%27.3亿2.31%21.41亿4.35%14.26亿-2.81%6.14亿3.77%27.53亿1.75%20.93亿2.61%13.67亿5.60%6.31亿-0.39%26.53亿
营业收入 2.05%6.26亿-0.84%27.3亿2.31%21.41亿4.35%14.26亿-2.81%6.14亿3.77%27.53亿1.75%20.93亿2.61%13.67亿5.60%6.31亿-0.39%26.53亿
其他业务收入 -----14.06%3,023.05万-----29.30%1,173.77万----14.46%3,517.54万----20.79%1,660.3万----3.44%3,073.03万
营业总成本 16.88%5.53亿2.57%22.16亿9.55%16.96亿12.59%11.05亿7.12%4.73亿4.42%21.6亿-3.07%15.48亿-4.66%9.81亿-10.31%4.42亿-3.99%20.69亿
营业成本 12.86%3.73亿-0.02%15.68亿9.33%12.32亿10.92%8.11亿-2.23%3.31亿0.40%15.69亿-8.70%11.27亿-10.01%7.31亿-5.56%3.38亿-5.70%15.62亿
营业税金及附加 -37.40%284.46万18.10%2,615.05万26.42%1,654.34万41.33%1,270.51万49.32%454.41万2.33%2,214.32万4.93%1,308.61万8.71%898.94万9.16%304.31万33.18%2,163.86万
销售费用 -14.87%8,809.12万13.83%4.13亿16.25%3.06亿18.48%2.12亿43.12%1.03亿12.38%3.63亿10.69%2.63亿9.91%1.79亿-15.37%7,230.41万6.48%3.23亿
管理费用 7.85%4,153.84万-1.64%1.66亿1.81%1.29亿5.02%8,406.07万4.05%3,851.52万12.43%1.69亿15.01%1.27亿9.32%8,004.01万10.69%3,701.54万1.82%1.5亿
财务费用 266.32%3,501.71万-42.43%-3,505.35万-113.92%-5,047.43万-45.39%-6,229.59万1.40%-2,105.38万53.87%-2,461.16万44.93%-2,359.46万21.43%-4,284.71万-1,453.67%-2,135.37万-49.93%-5,335.25万
-利息费用 -14.53%404.36万-3.29%2,125.39万4.90%1,591.59万9.74%989.59万64.51%473.08万75.87%2,197.7万54.55%1,517.3万28.31%901.79万143.84%287.56万-5.83%1,249.61万
-利息收入 66.39%-331.31万43.39%-3,039.13万38.32%-2,726.17万40.99%-2,030.47万30.55%-985.76万-49.68%-5,368.08万-125.35%-4,419.65万-171.15%-3,441.17万-87.80%-1,419.32万-358.15%-3,586.3万
研发费用 -27.16%1,245.76万23.63%7,773.79万50.37%6,295.79万88.31%4,769.41万35.71%1,710.34万-4.12%6,288.01万-7.79%4,186.74万-6.98%2,532.68万11.85%1,260.27万-2.09%6,557.99万
信用减值损失 44.75%-389.93万29.10%-698.29万36.43%-670.54万-1.37%-764.24万-49.14%-705.77万1.45%-984.94万-292.61%-1,054.89万-91.77%-753.91万-289.36%-473.22万-67.32%-999.42万
资产减值损失 -190.80%-487.27万-58.60%-1,156万-23.70%-489.15万-17.14%-442.74万-130.51%-167.56万28.87%-728.89万-44.87%-395.42万-89.94%-377.94万47.37%-72.69万52.11%-1,024.73万
非经营性净收益 -125.17%-2,436.51万96.92%7,197.8万686.61%1.1亿691.98%9,134.47万3,405.22%9,678.64万1,594.67%3,655.27万110.10%1,395.81万398.11%1,153.37万205.31%276.12万-111.20%-244.55万
公允价值变动净收益 -122.06%-2,234.88万-620.14%-3,069.44万6,416.25%1,269.68万1,398.43%7,103.92万3,291.05%1.01亿--590.12万---20.1万--474.09万--298.69万----
投资净收益 604.15%637.8万225.92%1.08亿509.54%1亿154.43%2,465.97万-77.42%90.58万1,717.22%3,328.47万669.47%1,645.22万415.25%969.22万34.73%401.1万-94.32%183.16万
-其中:对联营合营企业的投资收益 -------------------------------------275.70%-140.25万
资产处置收益 80.31%-2.41万-22.17%23.01万-102.97%-8,512.05-494.98%-12.2万-698.58%-12.26万342.57%29.57万325.05%28.62万436.30%3.09万--2.05万-81.38%6.68万
其他收益 -88.34%40.19万-12.01%1,250.27万-29.37%842.16万-6.57%783.75万186.87%344.79万-10.62%1,420.93万21.00%1,192.39万32.10%838.83万129.36%120.19万-4.31%1,589.75万
营业利润 -79.48%4,865.89万-6.85%5.86亿-0.67%5.54亿3.96%4.13亿23.32%2.37亿8.18%6.29亿19.83%5.58亿30.13%3.97亿81.17%1.92亿9.68%5.81亿
加:营业外收入 1,841.70%25.11万74.88%99.13万14,220.54%136.16万2,940.47%29.33万408.35%1.29万669.80%56.69万-79.89%9,507.79-67.39%9,648.17-57.84%2,544.28-95.94%7.36万
减:营业外支出 -98.12%4.56万711.78%293.27万1,360.15%334.06万1,483.91%313.31万2,225.85%242.59万-64.50%36.13万-80.70%22.88万-59.30%19.78万-59.51%10.43万-58.92%101.76万
利润总额 -79.18%4,886.44万-7.19%5.84亿-0.99%5.52亿3.29%4.1亿22.13%2.35亿8.39%6.29亿20.08%5.58亿30.26%3.97亿81.50%1.92亿9.64%5.8亿
减:所得税费用 -78.64%747.16万10.40%9,690.29万8.62%8,536.36万26.03%6,324.93万26.71%3,498.49万26.80%8,777.65万35.85%7,859.04万41.29%5,018.55万228.93%2,761.09万-12.55%6,922.39万
净利润 -79.27%4,139.29万-10.04%4.87亿-2.57%4.67亿0.00%3.47亿21.36%2亿5.89%5.41亿17.83%4.79亿28.80%3.47亿68.81%1.65亿13.54%5.11亿
持续经营净利润 -79.27%4,139.29万-10.04%4.87亿-2.57%4.67亿0.00%3.47亿21.36%2亿5.89%5.41亿17.83%4.79亿28.80%3.47亿68.81%1.65亿13.54%5.11亿
归属于母公司所有者的净利润 -79.27%4,139.29万-10.04%4.87亿-2.57%4.67亿0.00%3.47亿21.36%2亿5.89%5.41亿17.83%4.79亿28.80%3.47亿68.81%1.65亿13.54%5.11亿
每股收益
基本每股收益 -85.11%0.07-37.98%0.8-32.46%0.77-31.33%0.5720.51%0.475.74%1.2917.53%1.1429.69%0.8362.50%0.3912.96%1.22
稀释每股收益 -85.11%0.07-37.98%0.8-32.46%0.77-31.33%0.5720.51%0.475.74%1.2917.53%1.1429.69%0.8369.57%0.3912.96%1.22
其他综合收益 -13,752.76%-4,103.91万-120.31%-361.09万-71.51%443.25万145.61%1,299.09万98.95%-29.63万-27.16%1,777.79万31.00%1,555.71万-197.83%-2,848.11万-251.46%-2,812.53万-53.32%2,440.71万
归属于母公司所有者的其他综合收益总额 -13,752.76%-4,103.91万-120.31%-361.09万-71.51%443.25万145.61%1,299.09万98.95%-29.63万-27.16%1,777.79万31.00%1,555.71万-197.83%-2,848.11万-251.46%-2,812.53万-53.32%2,440.71万
综合收益总额 -99.82%35.38万-13.55%4.83亿-4.73%4.71亿13.04%3.6亿46.16%1.99亿4.39%5.59亿18.21%4.95亿6.68%3.18亿52.47%1.36亿6.58%5.35亿
归属于母公司所有者的综合收益总额 -99.82%35.38万-13.55%4.83亿-4.73%4.71亿13.04%3.6亿46.16%1.99亿4.39%5.59亿18.21%4.95亿6.68%3.18亿52.47%1.36亿6.58%5.35亿
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------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)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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