滬深市場個股詳情

中鎢高新 (000657)

添加自選
  • 56.12
  • +4.22+8.13%
休市中 04/17 15:00 (北京)
1278.75億總市值119.40市盈率TTM

中鎢高新 (000657) 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
13.39%127.55億
3.09%78.49億
3.52%33.92億
7.80%147.43億
17.81%112.49億
16.31%76.14億
7.18%32.76億
4.55%136.75億
-4.24%95.48億
-3.54%65.46億
營業收入
13.39%127.55億
3.09%78.49億
3.52%33.92億
7.80%147.43億
17.81%112.49億
16.31%76.14億
7.18%32.76億
4.55%136.75億
-4.24%95.48億
-3.54%65.46億
其他業務收入
----
2.80%1.52億
----
19.03%3.63億
----
-7.27%1.48億
----
32.45%3.05億
----
-15.75%1.6億
利息收入
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----
----
--0
----
----
----
--0
----
----
手續費及傭金收入
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----
----
--0
----
----
----
--0
----
----
已賺保費
----
----
----
--0
----
----
----
--0
----
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營業總成本
11.64%116.62億
1.59%71.96億
2.88%31.29億
7.22%136.83億
13.83%104.46億
13.39%70.83億
4.70%30.41億
3.52%127.61億
-2.07%91.76億
-1.99%62.47億
營業成本
12.20%99.71億
1.78%61.86億
3.22%26.92億
6.64%114.89億
11.03%88.87億
10.86%60.78億
3.09%26.08億
-0.12%107.73億
-3.60%80.04億
-2.82%54.82億
營業稅金及附加
20.08%1.82億
7.44%1.11億
10.16%4,999.37萬
16.53%2.15億
160.49%1.52億
151.29%1.03億
139.97%4,538.12萬
125.35%1.85億
-1.94%5,833.76萬
4.93%4,107.57萬
銷售費用
10.15%3.56億
-1.81%2.03億
2.97%9,200.43萬
6.77%4.42億
9.00%3.23億
1.12%2.07億
-16.00%8,934.8萬
8.42%4.14億
3.20%2.97億
3.56%2.05億
管理費用
4.55%5.43億
2.10%3.42億
4.43%1.55億
4.61%7.57億
20.12%5.19億
14.88%3.35億
7.73%1.48億
15.25%7.24億
-4.19%4.32億
-5.17%2.92億
財務費用
-26.49%5,132.83萬
-42.34%2,362.18萬
-43.81%1,274.75萬
50.31%8,488.85萬
81.73%6,982.13萬
292.63%4,096.6萬
46.82%2,268.76萬
65.13%5,647.45萬
365.39%3,842.05萬
-43.12%1,043.36萬
-利息費用
1.73%7,680.5萬
3.09%5,050.86萬
-5.00%2,148.31萬
0.12%1.03億
7.20%7,550.18萬
12.79%4,899.46萬
7.48%2,261.28萬
10.74%1.03億
-3.79%7,042.82萬
-9.18%4,344萬
-利息收入
-70.98%-1,214.6萬
-60.46%-743.26萬
9.73%-249.04萬
-33.87%-941.66萬
-79.48%-710.38萬
-77.44%-463.21萬
-101.35%-275.87萬
-81.59%-703.41萬
-54.00%-395.79萬
-73.25%-261.05萬
研發費用
12.73%5.57億
3.35%3.29億
-0.30%1.27億
14.01%6.94億
42.64%4.94億
47.36%3.19億
32.04%1.27億
46.68%6.09億
32.76%3.47億
27.99%2.16億
信用減值損失
61.48%-1,011.29萬
-45.50%-1,969.33萬
-36.45%-827.38萬
-132.49%-1,845.36萬
-90.10%-2,625.29萬
27.49%-1,353.5萬
0.06%-606.36萬
62.07%-793.74萬
4.11%-1,381萬
-6.04%-1,866.68萬
資產減值損失
-217.68%-9,980.13萬
-96.15%-3,367.99萬
-23.83%-1,352.31萬
55.10%-7,267.13萬
23.43%-3,141.6萬
60.74%-1,717.03萬
51.16%-1,092.11萬
-141.46%-1.62億
17.89%-4,103.03萬
28.44%-4,373.04萬
非經營性淨收益
-111.73%-700.74萬
-61.00%1,649.1萬
6.89%2,345.26萬
-15.19%7,848.19萬
212.15%5,975.7萬
1,517.34%4,228.9萬
249.94%2,194萬
311.96%9,253.67萬
135.42%1,914.38萬
95.44%-298.37萬
公允價值變動淨收益
-84.77%35.87萬
-204.28%-571.25萬
64.48%-72.38萬
-271.87%-329.4萬
116.25%235.48萬
93.28%-187.74萬
-3.88%-203.76萬
168.24%191.66萬
26.59%-1,448.95萬
-330.87%-2,795.53萬
投資淨收益
-451.55%-1,218.52萬
-278.36%-395.64萬
-139.49%-85.81萬
96.57%-78.15萬
111.19%346.62萬
118.72%221.83萬
86.97%-35.83萬
12.97%-2,277.81萬
-291.81%-3,096.93萬
-4,049.79%-1,184.94萬
淨敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:對聯營合營企業的投資收益
-97.45%25.19萬
-66.79%235.61萬
-52.94%125.7萬
-59.33%1,130.02萬
--988.75萬
--709.53萬
--267.13萬
--2,778.2萬
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----
匯兌收益
----
----
----
--0
----
----
----
--0
----
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資產處置收益
6,785.62%244.2萬
1,103.57%134.06萬
1,314.37%47.06萬
-97.95%238.13萬
-99.94%3.55萬
-99.82%11.14萬
-98.92%3.33萬
28,630.70%1.16億
25,004.11%6,295.56萬
16,856.09%6,281.57萬
其他收益
0.65%1.12億
7.79%7,819.26萬
12.29%4,636.08萬
2.62%1.71億
97.51%1.12億
99.28%7,254.21萬
167.48%4,128.73萬
126.52%1.67億
49.78%5,648.72萬
90.21%3,640.25萬
營業利潤
25.99%10.87億
16.92%6.7億
11.42%2.87億
13.10%11.39億
120.75%8.63億
93.29%5.73億
87.10%2.57億
42.10%10.07億
-28.51%3.91億
-14.74%2.96億
加:營業外收入
-63.10%841.54萬
-34.78%744.81萬
-61.27%316.87萬
91.30%4,524.21萬
18.59%2,280.75萬
91.70%1,141.94萬
1,265.30%818.22萬
-30.37%2,365.03萬
32.41%1,923.21萬
423.35%595.69萬
減:營業外支出
-19.54%477.77萬
7.27%340.28萬
-40.38%98.55萬
-40.19%777.43萬
400.63%593.81萬
210.52%317.21萬
188.12%165.3萬
38.15%1,299.92萬
-41.90%118.61萬
-41.44%102.15萬
利潤總額
23.99%10.9億
15.96%6.74億
9.49%2.89億
15.60%11.76億
115.13%8.79億
92.86%5.81億
91.81%2.64億
38.79%10.17億
-26.88%4.09億
-13.16%3.01億
減:所得稅費用
47.04%1.59億
45.63%1.13億
52.08%4,965.99萬
32.86%1.43億
208.91%1.08億
264.16%7,725.78萬
98.65%3,265.47萬
48.94%1.08億
-47.41%3,493.6萬
-56.91%2,121.53萬
淨利潤
20.77%9.32億
11.41%5.61億
3.47%2.39億
13.56%10.33億
106.36%7.71億
79.88%5.04億
90.88%2.31億
37.68%9.1億
-24.11%3.74億
-5.93%2.8億
持續經營淨利潤
20.77%9.32億
11.41%5.61億
3.47%2.39億
13.56%10.33億
106.36%7.71億
79.88%5.04億
90.88%2.31億
37.68%9.1億
-24.11%3.74億
-5.93%2.8億
減:少數股東損益
52.57%8,588.23萬
48.46%5,087.27萬
6.30%1,809.38萬
-14.86%9,366.6萬
-3.55%5,629.01萬
-9.72%3,426.75萬
-20.14%1,702.14萬
-12.81%1.1億
-37.92%5,835.97萬
-43.38%3,795.53萬
歸屬于母公司所有者的淨利潤
18.26%8.46億
8.70%5.1億
3.24%2.21億
17.47%9.39億
126.69%7.15億
93.93%4.7億
114.61%2.14億
49.60%8億
-20.85%3.15億
4.95%2.42億
每股收益
基本每股收益
10.63%0.3821
3.97%0.2358
10.00%0.11
15.38%0.45
53.04%0.3454
30.95%0.2268
42.86%0.1
2.63%0.39
-20.95%0.2257
4.84%0.1732
稀釋每股收益
10.63%0.3821
3.97%0.2358
10.00%0.11
15.38%0.45
53.04%0.3454
30.95%0.2268
42.86%0.1
2.63%0.39
-20.95%0.2257
4.84%0.1732
其他綜合收益
168.41%2,961.13萬
3,446.47%3,259.23萬
265.34%1,158.68萬
-245.73%-2,768.97萬
6,256.45%1,103.22萬
-107.15%-97.39萬
-734.18%-700.8萬
42.15%1,900.02萬
-130.11%-17.92萬
-32.77%1,361.47萬
歸屬于母公司所有者的其他綜合收益總額
124.47%2,655.91萬
21,207.73%2,905.75萬
292.59%1,085.28萬
-246.95%-2,518.1萬
7,512.78%1,183.17萬
-98.87%13.64萬
-653.07%-563.51萬
44.40%1,713.62萬
-138.66%-15.96萬
-42.86%1,205.5萬
歸屬於少數股東的其他綜合收益總額
481.80%305.22萬
418.36%353.48萬
153.47%73.41萬
-234.59%-250.88萬
-3,981.56%-79.94萬
-171.19%-111.03萬
-1,395.19%-137.29萬
24.36%186.4萬
-110.75%-1.96萬
284.57%155.97萬
綜合收益總額
22.85%9.61億
18.11%5.94億
11.88%2.51億
8.25%10.05億
109.41%7.83億
71.21%5.03億
86.39%2.24億
37.77%9.29億
-24.24%3.74億
-7.64%2.94億
歸屬于母公司所有者的綜合收益總額
19.99%8.72億
14.86%5.39億
11.24%2.32億
11.92%9.14億
130.56%7.27億
84.78%4.7億
110.54%2.08億
49.48%8.17億
-20.97%3.15億
0.95%2.54億
歸屬於少數股東的綜合收益總額
60.27%8,893.45萬
64.09%5,440.74萬
20.32%1,882.78萬
-18.52%9,115.72萬
-4.88%5,549.06萬
-16.09%3,315.72萬
-26.26%1,564.85萬
-12.38%1.12億
-38.06%5,834.01萬
-40.30%3,951.5萬
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
--
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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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 13.39%127.55億3.09%78.49億3.52%33.92億7.80%147.43億17.81%112.49億16.31%76.14億7.18%32.76億4.55%136.75億-4.24%95.48億-3.54%65.46億
營業收入 13.39%127.55億3.09%78.49億3.52%33.92億7.80%147.43億17.81%112.49億16.31%76.14億7.18%32.76億4.55%136.75億-4.24%95.48億-3.54%65.46億
其他業務收入 ----2.80%1.52億----19.03%3.63億-----7.27%1.48億----32.45%3.05億-----15.75%1.6億
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 11.64%116.62億1.59%71.96億2.88%31.29億7.22%136.83億13.83%104.46億13.39%70.83億4.70%30.41億3.52%127.61億-2.07%91.76億-1.99%62.47億
營業成本 12.20%99.71億1.78%61.86億3.22%26.92億6.64%114.89億11.03%88.87億10.86%60.78億3.09%26.08億-0.12%107.73億-3.60%80.04億-2.82%54.82億
營業稅金及附加 20.08%1.82億7.44%1.11億10.16%4,999.37萬16.53%2.15億160.49%1.52億151.29%1.03億139.97%4,538.12萬125.35%1.85億-1.94%5,833.76萬4.93%4,107.57萬
銷售費用 10.15%3.56億-1.81%2.03億2.97%9,200.43萬6.77%4.42億9.00%3.23億1.12%2.07億-16.00%8,934.8萬8.42%4.14億3.20%2.97億3.56%2.05億
管理費用 4.55%5.43億2.10%3.42億4.43%1.55億4.61%7.57億20.12%5.19億14.88%3.35億7.73%1.48億15.25%7.24億-4.19%4.32億-5.17%2.92億
財務費用 -26.49%5,132.83萬-42.34%2,362.18萬-43.81%1,274.75萬50.31%8,488.85萬81.73%6,982.13萬292.63%4,096.6萬46.82%2,268.76萬65.13%5,647.45萬365.39%3,842.05萬-43.12%1,043.36萬
-利息費用 1.73%7,680.5萬3.09%5,050.86萬-5.00%2,148.31萬0.12%1.03億7.20%7,550.18萬12.79%4,899.46萬7.48%2,261.28萬10.74%1.03億-3.79%7,042.82萬-9.18%4,344萬
-利息收入 -70.98%-1,214.6萬-60.46%-743.26萬9.73%-249.04萬-33.87%-941.66萬-79.48%-710.38萬-77.44%-463.21萬-101.35%-275.87萬-81.59%-703.41萬-54.00%-395.79萬-73.25%-261.05萬
研發費用 12.73%5.57億3.35%3.29億-0.30%1.27億14.01%6.94億42.64%4.94億47.36%3.19億32.04%1.27億46.68%6.09億32.76%3.47億27.99%2.16億
信用減值損失 61.48%-1,011.29萬-45.50%-1,969.33萬-36.45%-827.38萬-132.49%-1,845.36萬-90.10%-2,625.29萬27.49%-1,353.5萬0.06%-606.36萬62.07%-793.74萬4.11%-1,381萬-6.04%-1,866.68萬
資產減值損失 -217.68%-9,980.13萬-96.15%-3,367.99萬-23.83%-1,352.31萬55.10%-7,267.13萬23.43%-3,141.6萬60.74%-1,717.03萬51.16%-1,092.11萬-141.46%-1.62億17.89%-4,103.03萬28.44%-4,373.04萬
非經營性淨收益 -111.73%-700.74萬-61.00%1,649.1萬6.89%2,345.26萬-15.19%7,848.19萬212.15%5,975.7萬1,517.34%4,228.9萬249.94%2,194萬311.96%9,253.67萬135.42%1,914.38萬95.44%-298.37萬
公允價值變動淨收益 -84.77%35.87萬-204.28%-571.25萬64.48%-72.38萬-271.87%-329.4萬116.25%235.48萬93.28%-187.74萬-3.88%-203.76萬168.24%191.66萬26.59%-1,448.95萬-330.87%-2,795.53萬
投資淨收益 -451.55%-1,218.52萬-278.36%-395.64萬-139.49%-85.81萬96.57%-78.15萬111.19%346.62萬118.72%221.83萬86.97%-35.83萬12.97%-2,277.81萬-291.81%-3,096.93萬-4,049.79%-1,184.94萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -97.45%25.19萬-66.79%235.61萬-52.94%125.7萬-59.33%1,130.02萬--988.75萬--709.53萬--267.13萬--2,778.2萬--------
匯兌收益 --------------0--------------0--------
資產處置收益 6,785.62%244.2萬1,103.57%134.06萬1,314.37%47.06萬-97.95%238.13萬-99.94%3.55萬-99.82%11.14萬-98.92%3.33萬28,630.70%1.16億25,004.11%6,295.56萬16,856.09%6,281.57萬
其他收益 0.65%1.12億7.79%7,819.26萬12.29%4,636.08萬2.62%1.71億97.51%1.12億99.28%7,254.21萬167.48%4,128.73萬126.52%1.67億49.78%5,648.72萬90.21%3,640.25萬
營業利潤 25.99%10.87億16.92%6.7億11.42%2.87億13.10%11.39億120.75%8.63億93.29%5.73億87.10%2.57億42.10%10.07億-28.51%3.91億-14.74%2.96億
加:營業外收入 -63.10%841.54萬-34.78%744.81萬-61.27%316.87萬91.30%4,524.21萬18.59%2,280.75萬91.70%1,141.94萬1,265.30%818.22萬-30.37%2,365.03萬32.41%1,923.21萬423.35%595.69萬
減:營業外支出 -19.54%477.77萬7.27%340.28萬-40.38%98.55萬-40.19%777.43萬400.63%593.81萬210.52%317.21萬188.12%165.3萬38.15%1,299.92萬-41.90%118.61萬-41.44%102.15萬
利潤總額 23.99%10.9億15.96%6.74億9.49%2.89億15.60%11.76億115.13%8.79億92.86%5.81億91.81%2.64億38.79%10.17億-26.88%4.09億-13.16%3.01億
減:所得稅費用 47.04%1.59億45.63%1.13億52.08%4,965.99萬32.86%1.43億208.91%1.08億264.16%7,725.78萬98.65%3,265.47萬48.94%1.08億-47.41%3,493.6萬-56.91%2,121.53萬
淨利潤 20.77%9.32億11.41%5.61億3.47%2.39億13.56%10.33億106.36%7.71億79.88%5.04億90.88%2.31億37.68%9.1億-24.11%3.74億-5.93%2.8億
持續經營淨利潤 20.77%9.32億11.41%5.61億3.47%2.39億13.56%10.33億106.36%7.71億79.88%5.04億90.88%2.31億37.68%9.1億-24.11%3.74億-5.93%2.8億
減:少數股東損益 52.57%8,588.23萬48.46%5,087.27萬6.30%1,809.38萬-14.86%9,366.6萬-3.55%5,629.01萬-9.72%3,426.75萬-20.14%1,702.14萬-12.81%1.1億-37.92%5,835.97萬-43.38%3,795.53萬
歸屬于母公司所有者的淨利潤 18.26%8.46億8.70%5.1億3.24%2.21億17.47%9.39億126.69%7.15億93.93%4.7億114.61%2.14億49.60%8億-20.85%3.15億4.95%2.42億
每股收益
基本每股收益 10.63%0.38213.97%0.235810.00%0.1115.38%0.4553.04%0.345430.95%0.226842.86%0.12.63%0.39-20.95%0.22574.84%0.1732
稀釋每股收益 10.63%0.38213.97%0.235810.00%0.1115.38%0.4553.04%0.345430.95%0.226842.86%0.12.63%0.39-20.95%0.22574.84%0.1732
其他綜合收益 168.41%2,961.13萬3,446.47%3,259.23萬265.34%1,158.68萬-245.73%-2,768.97萬6,256.45%1,103.22萬-107.15%-97.39萬-734.18%-700.8萬42.15%1,900.02萬-130.11%-17.92萬-32.77%1,361.47萬
歸屬于母公司所有者的其他綜合收益總額 124.47%2,655.91萬21,207.73%2,905.75萬292.59%1,085.28萬-246.95%-2,518.1萬7,512.78%1,183.17萬-98.87%13.64萬-653.07%-563.51萬44.40%1,713.62萬-138.66%-15.96萬-42.86%1,205.5萬
歸屬於少數股東的其他綜合收益總額 481.80%305.22萬418.36%353.48萬153.47%73.41萬-234.59%-250.88萬-3,981.56%-79.94萬-171.19%-111.03萬-1,395.19%-137.29萬24.36%186.4萬-110.75%-1.96萬284.57%155.97萬
綜合收益總額 22.85%9.61億18.11%5.94億11.88%2.51億8.25%10.05億109.41%7.83億71.21%5.03億86.39%2.24億37.77%9.29億-24.24%3.74億-7.64%2.94億
歸屬于母公司所有者的綜合收益總額 19.99%8.72億14.86%5.39億11.24%2.32億11.92%9.14億130.56%7.27億84.78%4.7億110.54%2.08億49.48%8.17億-20.97%3.15億0.95%2.54億
歸屬於少數股東的綜合收益總額 60.27%8,893.45萬64.09%5,440.74萬20.32%1,882.78萬-18.52%9,115.72萬-4.88%5,549.06萬-16.09%3,315.72萬-26.26%1,564.85萬-12.38%1.12億-38.06%5,834.01萬-40.30%3,951.5萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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