滬深市場個股詳情

渝三峽A (000565)

添加自選
  • 7.25
  • -0.02-0.28%
休市中 04/17 15:00 (北京)
31.44億總市值557.69市盈率TTM

渝三峽A (000565) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.07%2.87億
0.96%1.77億
7.35%7,370.3萬
-29.94%3.5億
-28.91%2.68億
-31.54%1.76億
-39.31%6,865.73萬
6.69%5億
7.45%3.77億
9.84%2.56億
營業收入
7.07%2.87億
0.96%1.77億
7.35%7,370.3萬
-29.94%3.5億
-28.91%2.68億
-31.54%1.76億
-39.31%6,865.73萬
6.69%5億
7.45%3.77億
9.84%2.56億
其他業務收入
----
34.28%416.64萬
----
-67.30%385.13萬
----
-35.18%310.28萬
----
154.21%1,177.69萬
----
111.98%478.68萬
營業總成本
6.09%3.1億
0.12%1.93億
6.84%8,318.37萬
-21.27%3.99億
-20.90%2.92億
-21.73%1.93億
-30.37%7,786.18萬
2.94%5.07億
2.77%3.69億
4.05%2.47億
營業成本
4.52%2.13億
-1.12%1.32億
7.54%5,570.61萬
-27.25%2.71億
-25.85%2.04億
-28.20%1.34億
-38.36%5,180.27萬
3.81%3.73億
3.13%2.75億
4.96%1.86億
營業稅金及附加
-7.06%448.05萬
-9.80%282.21萬
-39.58%27.88萬
7.22%845.71萬
-27.82%482.07萬
-17.83%312.86萬
-55.63%46.14萬
6.22%788.78萬
10.66%667.85萬
8.36%380.77萬
銷售費用
19.33%1,298.04萬
-4.42%697.9萬
-2.40%273.11萬
-15.15%1,630.88萬
-17.89%1,087.77萬
-8.20%730.2萬
-19.52%279.82萬
-4.36%1,922.16萬
3.53%1,324.78萬
-0.58%795.44萬
管理費用
7.81%6,493.81萬
1.27%4,242.77萬
-2.34%1,920.15萬
-8.78%8,661.1萬
-7.02%6,023.37萬
-2.78%4,189.59萬
-3.50%1,966.2萬
0.99%9,494.54萬
-0.15%6,478.06萬
0.66%4,309.51萬
財務費用
32.85%200.24萬
19.70%127.65萬
39.23%65.23萬
5.06%222.06萬
8.75%150.73萬
21.13%106.64萬
13.67%46.85萬
-13.74%211.38萬
-8.70%138.6萬
-21.15%88.04萬
-利息費用
0.60%401.01萬
-10.53%260.46萬
-8.47%133.04萬
-15.65%534.95萬
-17.21%398.63萬
-9.56%291.11萬
-10.37%145.36萬
-22.41%634.18萬
-22.88%481.52萬
-22.88%321.88萬
-利息收入
18.38%-205.03萬
27.55%-135.28萬
30.49%-69.41萬
30.85%-317.6萬
28.01%-251.21萬
21.71%-186.73萬
18.43%-99.87萬
25.58%-459.31萬
26.84%-348.96萬
22.47%-238.52萬
研發費用
15.60%1,186.36萬
26.08%779.18萬
72.87%461.38萬
42.61%1,440.44萬
36.56%1,026.29萬
24.13%617.99萬
7.96%266.89萬
6.60%1,010.07萬
10.57%751.54萬
11.55%497.86萬
信用減值損失
-3,037.43%-446.5萬
-2,045.19%-272.81萬
121.02%10.31萬
88.57%-13.18萬
110.17%15.2萬
111.94%14.02萬
-2.01%-49.05萬
-147.18%-115.3萬
-705.80%-149.45萬
-248.44%-117.48萬
資產減值損失
--4.11萬
--4.11萬
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---65.07萬
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非經營性淨收益
-1.31%3,925.39萬
-7.35%3,539.79萬
-27.83%1,472.83萬
364.69%5,240.9萬
274.80%3,977.55萬
238.07%3,820.68萬
209.50%2,040.7萬
-126.90%-1,980.02萬
-123.79%-2,275.47萬
-132.46%-2,767.17萬
投資淨收益
8.95%4,208.93萬
1.59%3,713.65萬
-31.20%1,386.71萬
323.64%5,260.9萬
271.77%3,863.16萬
231.82%3,655.47萬
210.71%2,015.46萬
-134.10%-2,352.41萬
-123.81%-2,249.01萬
-132.58%-2,773.1萬
-其中:對聯營合營企業的投資收益
-28.57%2,719.19萬
-38.89%2,223.91萬
-52.48%949.91萬
310.24%5,194.81萬
260.79%3,806.83萬
231.22%3,638.94萬
209.80%1,998.93萬
-136.99%-2,470.95萬
-125.16%-2,367.54萬
-132.58%-2,773.1萬
資產處置收益
29.79%-54.96萬
-688.53%-54.96萬
-87.82%1.14萬
-426.49%-251.75萬
-227.50%-78.29萬
-84.90%9.34萬
752.70%9.34萬
--77.11萬
157,857.30%61.4萬
--61.83萬
其他收益
20.47%213.81萬
5.60%149.79萬
14.98%74.67萬
-24.50%310.01萬
188.18%177.48萬
130.32%141.85萬
1,618.33%64.95萬
89.07%410.59萬
-34.01%61.59萬
32.49%61.59萬
營業利潤
4.10%1,656.77萬
-6.57%1,920.42萬
-53.16%524.76萬
114.02%372.32萬
207.94%1,591.59萬
213.75%2,055.57萬
164.65%1,120.26萬
-153.15%-2,656.27萬
-116.86%-1,474.5萬
-122.18%-1,807.12萬
加:營業外收入
1,100.38%29.22萬
371.72%5.56萬
-15.49%8,361
13.90%4.36萬
-49.10%2.43萬
-64.41%1.18萬
-17.80%9,894.02
-53.55%3.83萬
-20.93%4.78萬
-41.33%3.31萬
減:營業外支出
106.31%43.64萬
-96.64%7,139.88
--5,902.46
-97.91%21.15萬
601.82%21.15萬
4,072.00%21.22萬
----
1,101,287.59%1,011.44萬
--3.01萬
--5,087.15
利潤總額
4.42%1,642.34萬
-5.42%1,925.27萬
-53.18%525萬
109.70%355.53萬
206.80%1,572.87萬
212.81%2,035.52萬
164.75%1,121.25萬
-173.19%-3,663.88萬
-116.83%-1,472.73萬
-122.13%-1,804.32萬
減:所得稅費用
-12.82%60.53萬
-84.88%4.28萬
----
55.54%-81.16萬
-50.21%69.43萬
-64.92%28.3萬
-69.67%3,598.22
23.47%-182.56萬
8.08%139.43萬
60.59%80.67萬
淨利潤
5.21%1,581.82萬
-4.30%1,920.99萬
-53.16%525萬
112.54%436.69萬
193.26%1,503.44萬
206.48%2,007.23萬
164.68%1,120.89萬
-166.38%-3,481.32萬
-118.70%-1,612.16萬
-123.26%-1,884.99萬
持續經營淨利潤
5.21%1,581.82萬
-4.30%1,920.99萬
-53.16%525萬
112.54%436.69萬
193.26%1,503.44萬
206.48%2,007.23萬
164.68%1,120.89萬
-166.38%-3,481.32萬
-118.70%-1,612.16萬
-123.26%-1,884.99萬
減:少數股東損益
---67.34萬
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歸屬于母公司所有者的淨利潤
9.69%1,649.16萬
-4.30%1,920.99萬
-53.16%525萬
112.54%436.69萬
193.26%1,503.44萬
206.48%2,007.23萬
164.68%1,120.89萬
-166.38%-3,481.32萬
-118.70%-1,612.16萬
-123.26%-1,884.99萬
每股收益
基本每股收益
33.33%0.04
-20.00%0.04
-66.67%0.01
112.50%0.01
175.00%0.03
225.00%0.05
175.00%0.03
-166.67%-0.08
-120.00%-0.04
-121.05%-0.04
稀釋每股收益
33.33%0.04
-20.00%0.04
-66.67%0.01
112.50%0.01
175.00%0.03
225.00%0.05
175.00%0.03
-166.67%-0.08
-120.00%-0.04
-121.05%-0.04
其他綜合收益
-130.70%-29.02萬
100.00%131.01萬
7.50%35.66萬
107.05%120.48萬
-20.28%94.53萬
-30.09%65.51萬
-6.98%33.17萬
-849.09%-1,708.73萬
166.82%118.57萬
217.71%93.7萬
歸屬于母公司所有者的其他綜合收益總額
-130.70%-29.02萬
100.00%131.01萬
7.50%35.66萬
107.05%120.48萬
-20.28%94.53萬
-30.09%65.51萬
-6.98%33.17萬
-849.09%-1,708.73萬
166.82%118.57萬
217.71%93.7萬
綜合收益總額
-2.83%1,552.79萬
-1.00%2,052萬
-51.42%560.66萬
110.74%557.17萬
206.99%1,597.96萬
215.71%2,072.73萬
168.00%1,154.05萬
-202.48%-5,190.05萬
-117.69%-1,493.59萬
-122.33%-1,791.29萬
歸屬于母公司所有者的綜合收益總額
1.39%1,620.14萬
-1.00%2,052萬
-51.42%560.66萬
110.74%557.17萬
206.99%1,597.96萬
215.71%2,072.73萬
168.00%1,154.05萬
-202.48%-5,190.05萬
-117.69%-1,493.59萬
-122.33%-1,791.29萬
歸屬於少數股東的綜合收益總額
---67.34萬
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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會計師事務所
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--
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立信會計師事務所(特殊普通合夥)
--
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 7.07%2.87億0.96%1.77億7.35%7,370.3萬-29.94%3.5億-28.91%2.68億-31.54%1.76億-39.31%6,865.73萬6.69%5億7.45%3.77億9.84%2.56億
營業收入 7.07%2.87億0.96%1.77億7.35%7,370.3萬-29.94%3.5億-28.91%2.68億-31.54%1.76億-39.31%6,865.73萬6.69%5億7.45%3.77億9.84%2.56億
其他業務收入 ----34.28%416.64萬-----67.30%385.13萬-----35.18%310.28萬----154.21%1,177.69萬----111.98%478.68萬
營業總成本 6.09%3.1億0.12%1.93億6.84%8,318.37萬-21.27%3.99億-20.90%2.92億-21.73%1.93億-30.37%7,786.18萬2.94%5.07億2.77%3.69億4.05%2.47億
營業成本 4.52%2.13億-1.12%1.32億7.54%5,570.61萬-27.25%2.71億-25.85%2.04億-28.20%1.34億-38.36%5,180.27萬3.81%3.73億3.13%2.75億4.96%1.86億
營業稅金及附加 -7.06%448.05萬-9.80%282.21萬-39.58%27.88萬7.22%845.71萬-27.82%482.07萬-17.83%312.86萬-55.63%46.14萬6.22%788.78萬10.66%667.85萬8.36%380.77萬
銷售費用 19.33%1,298.04萬-4.42%697.9萬-2.40%273.11萬-15.15%1,630.88萬-17.89%1,087.77萬-8.20%730.2萬-19.52%279.82萬-4.36%1,922.16萬3.53%1,324.78萬-0.58%795.44萬
管理費用 7.81%6,493.81萬1.27%4,242.77萬-2.34%1,920.15萬-8.78%8,661.1萬-7.02%6,023.37萬-2.78%4,189.59萬-3.50%1,966.2萬0.99%9,494.54萬-0.15%6,478.06萬0.66%4,309.51萬
財務費用 32.85%200.24萬19.70%127.65萬39.23%65.23萬5.06%222.06萬8.75%150.73萬21.13%106.64萬13.67%46.85萬-13.74%211.38萬-8.70%138.6萬-21.15%88.04萬
-利息費用 0.60%401.01萬-10.53%260.46萬-8.47%133.04萬-15.65%534.95萬-17.21%398.63萬-9.56%291.11萬-10.37%145.36萬-22.41%634.18萬-22.88%481.52萬-22.88%321.88萬
-利息收入 18.38%-205.03萬27.55%-135.28萬30.49%-69.41萬30.85%-317.6萬28.01%-251.21萬21.71%-186.73萬18.43%-99.87萬25.58%-459.31萬26.84%-348.96萬22.47%-238.52萬
研發費用 15.60%1,186.36萬26.08%779.18萬72.87%461.38萬42.61%1,440.44萬36.56%1,026.29萬24.13%617.99萬7.96%266.89萬6.60%1,010.07萬10.57%751.54萬11.55%497.86萬
信用減值損失 -3,037.43%-446.5萬-2,045.19%-272.81萬121.02%10.31萬88.57%-13.18萬110.17%15.2萬111.94%14.02萬-2.01%-49.05萬-147.18%-115.3萬-705.80%-149.45萬-248.44%-117.48萬
資產減值損失 --4.11萬--4.11萬-------65.07萬------------------------
非經營性淨收益 -1.31%3,925.39萬-7.35%3,539.79萬-27.83%1,472.83萬364.69%5,240.9萬274.80%3,977.55萬238.07%3,820.68萬209.50%2,040.7萬-126.90%-1,980.02萬-123.79%-2,275.47萬-132.46%-2,767.17萬
投資淨收益 8.95%4,208.93萬1.59%3,713.65萬-31.20%1,386.71萬323.64%5,260.9萬271.77%3,863.16萬231.82%3,655.47萬210.71%2,015.46萬-134.10%-2,352.41萬-123.81%-2,249.01萬-132.58%-2,773.1萬
-其中:對聯營合營企業的投資收益 -28.57%2,719.19萬-38.89%2,223.91萬-52.48%949.91萬310.24%5,194.81萬260.79%3,806.83萬231.22%3,638.94萬209.80%1,998.93萬-136.99%-2,470.95萬-125.16%-2,367.54萬-132.58%-2,773.1萬
資產處置收益 29.79%-54.96萬-688.53%-54.96萬-87.82%1.14萬-426.49%-251.75萬-227.50%-78.29萬-84.90%9.34萬752.70%9.34萬--77.11萬157,857.30%61.4萬--61.83萬
其他收益 20.47%213.81萬5.60%149.79萬14.98%74.67萬-24.50%310.01萬188.18%177.48萬130.32%141.85萬1,618.33%64.95萬89.07%410.59萬-34.01%61.59萬32.49%61.59萬
營業利潤 4.10%1,656.77萬-6.57%1,920.42萬-53.16%524.76萬114.02%372.32萬207.94%1,591.59萬213.75%2,055.57萬164.65%1,120.26萬-153.15%-2,656.27萬-116.86%-1,474.5萬-122.18%-1,807.12萬
加:營業外收入 1,100.38%29.22萬371.72%5.56萬-15.49%8,36113.90%4.36萬-49.10%2.43萬-64.41%1.18萬-17.80%9,894.02-53.55%3.83萬-20.93%4.78萬-41.33%3.31萬
減:營業外支出 106.31%43.64萬-96.64%7,139.88--5,902.46-97.91%21.15萬601.82%21.15萬4,072.00%21.22萬----1,101,287.59%1,011.44萬--3.01萬--5,087.15
利潤總額 4.42%1,642.34萬-5.42%1,925.27萬-53.18%525萬109.70%355.53萬206.80%1,572.87萬212.81%2,035.52萬164.75%1,121.25萬-173.19%-3,663.88萬-116.83%-1,472.73萬-122.13%-1,804.32萬
減:所得稅費用 -12.82%60.53萬-84.88%4.28萬----55.54%-81.16萬-50.21%69.43萬-64.92%28.3萬-69.67%3,598.2223.47%-182.56萬8.08%139.43萬60.59%80.67萬
淨利潤 5.21%1,581.82萬-4.30%1,920.99萬-53.16%525萬112.54%436.69萬193.26%1,503.44萬206.48%2,007.23萬164.68%1,120.89萬-166.38%-3,481.32萬-118.70%-1,612.16萬-123.26%-1,884.99萬
持續經營淨利潤 5.21%1,581.82萬-4.30%1,920.99萬-53.16%525萬112.54%436.69萬193.26%1,503.44萬206.48%2,007.23萬164.68%1,120.89萬-166.38%-3,481.32萬-118.70%-1,612.16萬-123.26%-1,884.99萬
減:少數股東損益 ---67.34萬------------------------------------
歸屬于母公司所有者的淨利潤 9.69%1,649.16萬-4.30%1,920.99萬-53.16%525萬112.54%436.69萬193.26%1,503.44萬206.48%2,007.23萬164.68%1,120.89萬-166.38%-3,481.32萬-118.70%-1,612.16萬-123.26%-1,884.99萬
每股收益
基本每股收益 33.33%0.04-20.00%0.04-66.67%0.01112.50%0.01175.00%0.03225.00%0.05175.00%0.03-166.67%-0.08-120.00%-0.04-121.05%-0.04
稀釋每股收益 33.33%0.04-20.00%0.04-66.67%0.01112.50%0.01175.00%0.03225.00%0.05175.00%0.03-166.67%-0.08-120.00%-0.04-121.05%-0.04
其他綜合收益 -130.70%-29.02萬100.00%131.01萬7.50%35.66萬107.05%120.48萬-20.28%94.53萬-30.09%65.51萬-6.98%33.17萬-849.09%-1,708.73萬166.82%118.57萬217.71%93.7萬
歸屬于母公司所有者的其他綜合收益總額 -130.70%-29.02萬100.00%131.01萬7.50%35.66萬107.05%120.48萬-20.28%94.53萬-30.09%65.51萬-6.98%33.17萬-849.09%-1,708.73萬166.82%118.57萬217.71%93.7萬
綜合收益總額 -2.83%1,552.79萬-1.00%2,052萬-51.42%560.66萬110.74%557.17萬206.99%1,597.96萬215.71%2,072.73萬168.00%1,154.05萬-202.48%-5,190.05萬-117.69%-1,493.59萬-122.33%-1,791.29萬
歸屬于母公司所有者的綜合收益總額 1.39%1,620.14萬-1.00%2,052萬-51.42%560.66萬110.74%557.17萬206.99%1,597.96萬215.71%2,072.73萬168.00%1,154.05萬-202.48%-5,190.05萬-117.69%-1,493.59萬-122.33%-1,791.29萬
歸屬於少數股東的綜合收益總額 ---67.34萬------------------------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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