滬深市場個股詳情

000680 山推股份

添加自選
  • 10.79
  • +0.65+6.41%
未開盤 11/27 15:00 (北京)
161.89億總市值17.26市盈率TTM

山推股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
30.64%98.36億
33.81%65.08億
29.39%30.69億
5.43%105.41億
15.37%75.29億
15.52%48.64億
1.42%23.72億
9.02%99.98億
-10.07%65.26億
-22.14%42.1億
營業收入
30.64%98.36億
33.81%65.08億
29.39%30.69億
5.43%105.41億
15.37%75.29億
15.52%48.64億
1.42%23.72億
9.02%99.98億
-10.07%65.26億
-22.14%42.1億
其他業務收入
----
23.04%5.82億
----
-2.50%10.26億
----
35.78%4.73億
----
-4.41%10.52億
----
-59.28%3.48億
營業總成本
29.29%91.01億
31.74%59.97億
27.05%28.48億
2.06%98.64億
11.21%70.39億
11.17%45.52億
-2.30%22.41億
6.79%96.65億
-11.68%63.3億
-22.52%40.95億
營業成本
32.26%81.94億
34.50%54.12億
32.41%25.46億
0.79%85.97億
11.50%61.95億
12.10%40.24億
-5.19%19.23億
9.09%85.29億
-10.99%55.56億
-23.28%35.9億
營業稅金及附加
6.16%4,695.16萬
-0.50%2,926.57萬
-4.65%1,367.6萬
0.42%5,878.61萬
23.21%4,422.81萬
33.79%2,941.23萬
38.37%1,434.28萬
23.71%5,853.93萬
-1.13%3,589.71萬
-16.25%2,198.45萬
銷售費用
37.82%3.12億
34.26%1.95億
34.47%1.07億
-8.43%3.65億
-7.92%2.27億
-8.16%1.45億
1.26%7,948.4萬
15.20%3.99億
-5.51%2.46億
-14.81%1.58億
管理費用
-5.80%2.51億
-11.54%1.59億
-25.13%7,577.95萬
14.96%3.9億
-4.12%2.66億
10.39%1.8億
24.54%1.01億
-17.08%3.39億
-11.47%2.78億
-14.71%1.63億
財務費用
155.21%1,029.48萬
62.92%-1,440.49萬
-100.13%-5.05萬
91.86%-480.35萬
73.77%-1,864.71萬
-4.16%-3,884.78萬
250.07%3,946.73萬
-195.77%-5,898.37萬
-273.14%-7,109.43萬
-199.81%-3,729.46萬
-利息費用
57.44%3,473.8萬
84.68%2,444.72萬
83.20%1,420.7萬
4.44%2,981.36萬
-8.17%2,206.44萬
-27.40%1,323.74萬
-6.89%775.47萬
-49.53%2,854.58萬
-47.40%2,402.82萬
-45.39%1,823.33萬
-利息收入
-18.28%-4,331.29萬
-19.62%-3,017.85萬
-51.02%-1,598.98萬
-40.20%-5,039.93萬
-64.11%-3,662.04萬
-62.63%-2,522.85萬
-43.56%-1,058.77萬
-31.96%-3,594.79萬
-13.68%-2,231.41萬
-35.48%-1,551.32萬
研發費用
-11.84%2.87億
1.43%2.15億
25.50%1.06億
14.90%4.58億
14.40%3.25億
6.67%2.12億
-0.68%8,435.49萬
8.11%3.98億
4.32%2.84億
20.29%1.99億
信用減值損失
-62.52%-5,124.76萬
-62.53%-5,124.76萬
----
45.50%-2,916.39萬
-61.81%-3,153.37萬
-61.79%-3,153.05萬
----
-48.77%-5,351.4萬
16.48%-1,948.82萬
18.47%-1,948.82萬
資產減值損失
12.16%-3,476.71萬
12.16%-3,476.71萬
----
12.75%-6,388.35萬
-142.85%-3,958.03萬
-134.14%-3,958.03萬
----
-118.55%-7,322.17萬
-140.94%-1,629.83萬
-194.64%-1,690.44萬
非經營性淨收益
58.26%4,979.63萬
-225.21%-885.22萬
-54.88%2,125.13萬
-66.33%1.23億
-90.17%3,146.47萬
-97.64%707萬
-85.49%4,709.59萬
674.03%3.67億
409.64%3.2億
973.10%2.99億
公允價值變動淨收益
104.75%84.56萬
81.76%-93.91萬
-211.70%-324.88萬
2,425.46%151.38萬
-173.85%-1,781.07萬
-17.53%-514.89萬
91.98%290.86萬
-126.58%-6.51萬
-572.62%-650.38萬
-420.28%-438.11萬
投資淨收益
-32.23%1,976.39萬
-21.73%1,720.95萬
-33.53%522.43萬
-86.65%4,539.14萬
-91.14%2,916.53萬
-93.12%2,198.88萬
-97.46%785.92萬
316.12%3.4億
391.76%3.29億
551.02%3.2億
-其中:對聯營合營企業的投資收益
-4.59%2,349.39萬
-7.63%1,681.16萬
-19.63%504.99萬
-87.22%4,332.24萬
-92.53%2,462.31萬
-94.31%1,820.07萬
-97.97%628.31萬
299.15%3.39億
372.36%3.29億
519.18%3.2億
資產處置收益
-129.82%-242.32萬
-164.60%-114.73萬
-32,847.07%-99.24萬
-89.18%723.44萬
164.06%812.58萬
97.14%-43.36萬
93.12%-3,012.23
304.43%6,688.13萬
55.76%-1,268.5萬
47.14%-1,515.5萬
其他收益
41.55%1.18億
0.43%6,203.94萬
-44.21%2,026.82萬
87.67%1.62億
81.33%8,309.83萬
75.15%6,177.45萬
174.85%3,633.12萬
27.95%8,649.34萬
-13.94%4,582.69萬
-1.22%3,526.96萬
營業利潤
50.50%7.85億
57.70%5.02億
36.48%2.42億
14.48%8億
0.94%5.22億
-23.17%3.18億
-51.88%1.78億
318.47%6.99億
236.95%5.17億
175.29%4.14億
加:營業外收入
-78.37%164.03萬
-81.22%140.87萬
507.07%108.91萬
-12.28%837.67萬
14.14%758.38萬
68.67%750萬
-88.84%17.94萬
578.67%954.92萬
762.06%664.4萬
731.30%444.65萬
減:營業外支出
-86.36%18.88萬
-41.39%18.72萬
-50.22%11.58萬
26.80%90.9萬
81.60%138.43萬
-57.61%31.94萬
18.11%23.26萬
-89.18%71.69萬
-2.80%76.23萬
815.09%75.35萬
利潤總額
49.01%7.87億
54.59%5.03億
37.07%2.43億
14.10%8.08億
0.99%5.28億
-22.13%3.26億
-52.08%1.78億
337.41%7.08億
240.82%5.23億
176.91%4.18億
減:所得稅費用
389.93%1.09億
292.21%8,268.73萬
368.66%3,504.91萬
-45.14%3,935.07萬
-31.14%2,229.82萬
67.79%2,108.24萬
91.41%747.86萬
3,365.77%7,172.62萬
520.51%3,238.42萬
281.94%1,256.5萬
淨利潤
33.97%6.77億
38.14%4.21億
22.49%2.08億
20.78%7.68億
3.11%5.06億
-24.91%3.04億
-53.61%1.7億
287.84%6.36億
230.97%4.9億
174.57%4.05億
持續經營淨利潤
33.97%6.77億
38.14%4.21億
22.49%2.08億
20.78%7.68億
3.11%5.06億
-24.91%3.04億
-53.61%1.7億
287.84%6.36億
230.97%4.9億
174.57%4.05億
減：少數股東損益
4.03%331.42萬
-7.92%211.3萬
-24.65%86.08萬
-32.30%307.54萬
-23.80%318.57萬
-35.23%229.47萬
-54.23%114.24萬
209.26%454.31萬
-28.07%418.08萬
-32.00%354.26萬
歸屬于母公司所有者的淨利潤
34.16%6.74億
38.49%4.18億
22.81%2.08億
21.16%7.65億
3.34%5.03億
-24.82%3.02億
-53.61%1.69億
288.55%6.32億
241.54%4.86億
182.13%4.02億
每股收益
基本每股收益
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
稀釋每股收益
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
其他綜合收益
-1,089.20%-559.27萬
-345.71%-34.12萬
-42.65%43萬
114.78%57.74萬
-86.88%56.54萬
-92.29%13.88萬
113.63%74.97萬
-10,493.26%-390.75萬
324.30%431.01萬
490.62%180.15萬
歸屬于母公司所有者的其他綜合收益總額
-1,089.20%-559.27萬
-345.71%-34.12萬
-42.65%43萬
114.78%57.74萬
-86.88%56.54萬
-92.29%13.88萬
113.63%74.97萬
-10,493.26%-390.75萬
324.30%431.01萬
490.62%180.15萬
綜合收益總額
32.72%6.72億
37.97%4.2億
22.20%2.09億
21.62%7.69億
2.33%5.06億
-25.21%3.05億
-52.70%1.71億
285.54%6.32億
238.26%4.95億
176.65%4.07億
歸屬于母公司所有者的綜合收益總額
32.90%6.69億
38.31%4.18億
22.52%2.08億
22.01%7.66億
2.55%5.03億
-25.12%3.02億
-52.69%1.7億
286.23%6.28億
249.28%4.91億
184.31%4.04億
歸屬於少數股東的綜合收益總額
4.03%331.42萬
-7.92%211.3萬
-24.65%86.08萬
-32.30%307.54萬
-23.80%318.57萬
-35.23%229.47萬
-54.23%114.24萬
209.26%454.31萬
-28.07%418.08萬
-32.00%354.26萬
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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 30.64%98.36億33.81%65.08億29.39%30.69億5.43%105.41億15.37%75.29億15.52%48.64億1.42%23.72億9.02%99.98億-10.07%65.26億-22.14%42.1億
營業收入 30.64%98.36億33.81%65.08億29.39%30.69億5.43%105.41億15.37%75.29億15.52%48.64億1.42%23.72億9.02%99.98億-10.07%65.26億-22.14%42.1億
其他業務收入 ----23.04%5.82億-----2.50%10.26億----35.78%4.73億-----4.41%10.52億-----59.28%3.48億
營業總成本 29.29%91.01億31.74%59.97億27.05%28.48億2.06%98.64億11.21%70.39億11.17%45.52億-2.30%22.41億6.79%96.65億-11.68%63.3億-22.52%40.95億
營業成本 32.26%81.94億34.50%54.12億32.41%25.46億0.79%85.97億11.50%61.95億12.10%40.24億-5.19%19.23億9.09%85.29億-10.99%55.56億-23.28%35.9億
營業稅金及附加 6.16%4,695.16萬-0.50%2,926.57萬-4.65%1,367.6萬0.42%5,878.61萬23.21%4,422.81萬33.79%2,941.23萬38.37%1,434.28萬23.71%5,853.93萬-1.13%3,589.71萬-16.25%2,198.45萬
銷售費用 37.82%3.12億34.26%1.95億34.47%1.07億-8.43%3.65億-7.92%2.27億-8.16%1.45億1.26%7,948.4萬15.20%3.99億-5.51%2.46億-14.81%1.58億
管理費用 -5.80%2.51億-11.54%1.59億-25.13%7,577.95萬14.96%3.9億-4.12%2.66億10.39%1.8億24.54%1.01億-17.08%3.39億-11.47%2.78億-14.71%1.63億
財務費用 155.21%1,029.48萬62.92%-1,440.49萬-100.13%-5.05萬91.86%-480.35萬73.77%-1,864.71萬-4.16%-3,884.78萬250.07%3,946.73萬-195.77%-5,898.37萬-273.14%-7,109.43萬-199.81%-3,729.46萬
-利息費用 57.44%3,473.8萬84.68%2,444.72萬83.20%1,420.7萬4.44%2,981.36萬-8.17%2,206.44萬-27.40%1,323.74萬-6.89%775.47萬-49.53%2,854.58萬-47.40%2,402.82萬-45.39%1,823.33萬
-利息收入 -18.28%-4,331.29萬-19.62%-3,017.85萬-51.02%-1,598.98萬-40.20%-5,039.93萬-64.11%-3,662.04萬-62.63%-2,522.85萬-43.56%-1,058.77萬-31.96%-3,594.79萬-13.68%-2,231.41萬-35.48%-1,551.32萬
研發費用 -11.84%2.87億1.43%2.15億25.50%1.06億14.90%4.58億14.40%3.25億6.67%2.12億-0.68%8,435.49萬8.11%3.98億4.32%2.84億20.29%1.99億
信用減值損失 -62.52%-5,124.76萬-62.53%-5,124.76萬----45.50%-2,916.39萬-61.81%-3,153.37萬-61.79%-3,153.05萬-----48.77%-5,351.4萬16.48%-1,948.82萬18.47%-1,948.82萬
資產減值損失 12.16%-3,476.71萬12.16%-3,476.71萬----12.75%-6,388.35萬-142.85%-3,958.03萬-134.14%-3,958.03萬-----118.55%-7,322.17萬-140.94%-1,629.83萬-194.64%-1,690.44萬
非經營性淨收益 58.26%4,979.63萬-225.21%-885.22萬-54.88%2,125.13萬-66.33%1.23億-90.17%3,146.47萬-97.64%707萬-85.49%4,709.59萬674.03%3.67億409.64%3.2億973.10%2.99億
公允價值變動淨收益 104.75%84.56萬81.76%-93.91萬-211.70%-324.88萬2,425.46%151.38萬-173.85%-1,781.07萬-17.53%-514.89萬91.98%290.86萬-126.58%-6.51萬-572.62%-650.38萬-420.28%-438.11萬
投資淨收益 -32.23%1,976.39萬-21.73%1,720.95萬-33.53%522.43萬-86.65%4,539.14萬-91.14%2,916.53萬-93.12%2,198.88萬-97.46%785.92萬316.12%3.4億391.76%3.29億551.02%3.2億
-其中:對聯營合營企業的投資收益 -4.59%2,349.39萬-7.63%1,681.16萬-19.63%504.99萬-87.22%4,332.24萬-92.53%2,462.31萬-94.31%1,820.07萬-97.97%628.31萬299.15%3.39億372.36%3.29億519.18%3.2億
資產處置收益 -129.82%-242.32萬-164.60%-114.73萬-32,847.07%-99.24萬-89.18%723.44萬164.06%812.58萬97.14%-43.36萬93.12%-3,012.23304.43%6,688.13萬55.76%-1,268.5萬47.14%-1,515.5萬
其他收益 41.55%1.18億0.43%6,203.94萬-44.21%2,026.82萬87.67%1.62億81.33%8,309.83萬75.15%6,177.45萬174.85%3,633.12萬27.95%8,649.34萬-13.94%4,582.69萬-1.22%3,526.96萬
營業利潤 50.50%7.85億57.70%5.02億36.48%2.42億14.48%8億0.94%5.22億-23.17%3.18億-51.88%1.78億318.47%6.99億236.95%5.17億175.29%4.14億
加:營業外收入 -78.37%164.03萬-81.22%140.87萬507.07%108.91萬-12.28%837.67萬14.14%758.38萬68.67%750萬-88.84%17.94萬578.67%954.92萬762.06%664.4萬731.30%444.65萬
減:營業外支出 -86.36%18.88萬-41.39%18.72萬-50.22%11.58萬26.80%90.9萬81.60%138.43萬-57.61%31.94萬18.11%23.26萬-89.18%71.69萬-2.80%76.23萬815.09%75.35萬
利潤總額 49.01%7.87億54.59%5.03億37.07%2.43億14.10%8.08億0.99%5.28億-22.13%3.26億-52.08%1.78億337.41%7.08億240.82%5.23億176.91%4.18億
減:所得稅費用 389.93%1.09億292.21%8,268.73萬368.66%3,504.91萬-45.14%3,935.07萬-31.14%2,229.82萬67.79%2,108.24萬91.41%747.86萬3,365.77%7,172.62萬520.51%3,238.42萬281.94%1,256.5萬
淨利潤 33.97%6.77億38.14%4.21億22.49%2.08億20.78%7.68億3.11%5.06億-24.91%3.04億-53.61%1.7億287.84%6.36億230.97%4.9億174.57%4.05億
持續經營淨利潤 33.97%6.77億38.14%4.21億22.49%2.08億20.78%7.68億3.11%5.06億-24.91%3.04億-53.61%1.7億287.84%6.36億230.97%4.9億174.57%4.05億
減：少數股東損益 4.03%331.42萬-7.92%211.3萬-24.65%86.08萬-32.30%307.54萬-23.80%318.57萬-35.23%229.47萬-54.23%114.24萬209.26%454.31萬-28.07%418.08萬-32.00%354.26萬
歸屬于母公司所有者的淨利潤 34.16%6.74億38.49%4.18億22.81%2.08億21.16%7.65億3.34%5.03億-24.82%3.02億-53.61%1.69億288.55%6.32億241.54%4.86億182.13%4.02億
每股收益
基本每股收益 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
稀釋每股收益 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
其他綜合收益 -1,089.20%-559.27萬-345.71%-34.12萬-42.65%43萬114.78%57.74萬-86.88%56.54萬-92.29%13.88萬113.63%74.97萬-10,493.26%-390.75萬324.30%431.01萬490.62%180.15萬
歸屬于母公司所有者的其他綜合收益總額 -1,089.20%-559.27萬-345.71%-34.12萬-42.65%43萬114.78%57.74萬-86.88%56.54萬-92.29%13.88萬113.63%74.97萬-10,493.26%-390.75萬324.30%431.01萬490.62%180.15萬
綜合收益總額 32.72%6.72億37.97%4.2億22.20%2.09億21.62%7.69億2.33%5.06億-25.21%3.05億-52.70%1.71億285.54%6.32億238.26%4.95億176.65%4.07億
歸屬于母公司所有者的綜合收益總額 32.90%6.69億38.31%4.18億22.52%2.08億22.01%7.66億2.55%5.03億-25.12%3.02億-52.69%1.7億286.23%6.28億249.28%4.91億184.31%4.04億
歸屬於少數股東的綜合收益總額 4.03%331.42萬-7.92%211.3萬-24.65%86.08萬-32.30%307.54萬-23.80%318.57萬-35.23%229.47萬-54.23%114.24萬209.26%454.31萬-28.07%418.08萬-32.00%354.26萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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