滬深市場個股詳情

秦川機床 (000837)

添加自選
  • 13.35
  • +0.27+2.06%
已收盤 01/16 15:00 (北京)
136.59億總市值303.41市盈率TTM

秦川機床 (000837) 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
8.14%31.21億
4.46%21.11億
6.39%10.44億
2.62%38.6億
2.01%28.86億
2.33%20.21億
-2.62%9.81億
-8.29%37.61億
-8.63%28.29億
-7.67%19.75億
營業收入
8.14%31.21億
4.46%21.11億
6.39%10.44億
2.62%38.6億
2.01%28.86億
2.33%20.21億
-2.62%9.81億
-8.29%37.61億
-8.63%28.29億
-7.67%19.75億
其他業務收入
----
-17.18%2,493.27萬
----
-3.97%6,136.85萬
----
-46.69%3,010.39萬
----
-17.45%6,390.61萬
----
38.71%5,647.08萬
營業總成本
7.46%31.35億
4.21%21.06億
6.13%10.44億
3.94%39.3億
3.67%29.18億
3.54%20.21億
-0.42%9.84億
-6.12%37.82億
-5.98%28.14億
-4.80%19.52億
營業成本
6.88%25.84億
3.43%17.4億
5.56%8.64億
4.27%32.36億
4.31%24.18億
4.30%16.82億
-0.25%8.18億
-6.69%31.04億
-7.80%23.18億
-6.81%16.13億
營業稅金及附加
10.72%3,475.72萬
15.12%2,347.62萬
23.17%1,207.78萬
14.43%4,240.96萬
10.84%3,139.13萬
12.08%2,039.23萬
5.11%980.57萬
-18.31%3,706.26萬
-19.61%2,832.19萬
-21.13%1,819.4萬
銷售費用
2.05%9,981.45萬
-3.73%6,566.1萬
-8.73%2,983.03萬
-2.63%1.31億
-3.59%9,780.91萬
-2.94%6,820.58萬
-5.93%3,268.32萬
-9.39%1.35億
1.91%1.01億
4.45%7,027.09萬
管理費用
6.02%2.47億
4.48%1.64億
6.69%8,595.28萬
5.17%3.17億
9.49%2.33億
8.23%1.57億
7.23%8,056.1萬
0.71%3.02億
0.29%2.13億
3.69%1.45億
財務費用
263.81%285.14萬
156.27%78.62萬
70.68%-44.55萬
-109.95%-49.51萬
-135.15%-174.07萬
-116.76%-139.73萬
-133.29%-151.92萬
-81.58%497.69萬
-76.46%495.14萬
-48.82%833.88萬
-利息費用
-20.81%1,579.84萬
-20.29%1,101.06萬
-21.96%517.42萬
-17.59%2,718.71萬
-19.45%1,995.12萬
-17.07%1,381.25萬
-22.98%663萬
-21.34%3,298.99萬
-20.46%2,476.9萬
-24.72%1,665.56萬
-利息收入
43.32%-1,209.73萬
38.99%-919.2萬
47.74%-432.91萬
5.77%-2,680.72萬
-3.04%-2,134.38萬
-60.42%-1,506.73萬
-73.91%-828.31萬
-80.26%-2,844.97萬
-91.58%-2,071.47萬
-46.09%-939.24萬
研發費用
19.68%1.66億
18.71%1.12億
20.16%5,340.57萬
2.20%2.04億
-6.42%1.39億
-2.73%9,395.02萬
0.24%4,444.4萬
10.01%1.99億
33.77%1.49億
33.32%9,658.63萬
信用減值損失
-89.62%-1,190.25萬
-89.62%-1,190.25萬
----
74.57%-713.87萬
70.83%-627.7萬
70.83%-627.7萬
----
-23.80%-2,807.1萬
-165.51%-2,152.16萬
-167.59%-2,152.16萬
資產減值損失
-438.12%-25.28萬
-1,594.53%-25.28萬
----
-23.73%-1,742.1萬
-38.68%7.48萬
-112.24%-1.49萬
----
-15.23%-1,407.98萬
154.63%12.19萬
253.42%12.19萬
非經營性淨收益
-32.47%8,425.28萬
-17.05%5,540.13萬
-14.79%3,487.77萬
67.74%1.57億
26.26%1.25億
-13.85%6,678.86萬
-14.24%4,092.95萬
-56.44%9,376.14萬
-23.74%9,881.45萬
-11.22%7,752.56萬
公允價值變動淨收益
-73.72%64.98萬
-75.43%47.64萬
-86.87%21.78萬
64.65%275.37萬
124.23%247.3萬
157.49%193.9萬
505.92%165.84萬
64.35%167.24萬
62.74%110.29萬
22.87%75.3萬
投資淨收益
267.69%451.83萬
1,525.67%352.5萬
2,642.50%56.15萬
157.77%512.62萬
113.47%122.88萬
102.11%21.68萬
88.40%-2.21萬
-179.61%-887.4萬
-214.98%-912.44萬
-236.70%-1,028.2萬
資產處置收益
2,134.78%1,334.86萬
1,193.37%1,069.4萬
1,424.54%982.52萬
-51.02%93.22萬
-70.65%59.73萬
14.53%82.68萬
43.18%64.45萬
-98.46%190.32萬
-96.49%203.51萬
-98.75%72.19萬
其他收益
-38.51%7,789.13萬
-24.59%5,286.11萬
-37.20%2,427.32萬
22.53%1.73億
0.37%1.27億
-34.93%7,009.79萬
-18.11%3,864.87萬
23.31%1.41億
77.01%1.26億
265.81%1.08億
營業利潤
-25.14%6,970.31萬
-9.23%6,099.55萬
-9.95%3,401.81萬
18.12%8,664.88萬
-18.04%9,311.47萬
-33.45%6,720.11萬
-43.50%3,777.53萬
-74.55%7,335.81萬
-51.19%1.14億
-42.79%1.01億
加:營業外收入
58.62%381.41萬
82.36%295.24萬
98.01%95.38萬
22.85%427.66萬
35.00%240.45萬
57.36%161.9萬
271.94%48.17萬
-21.31%348.13萬
-8.50%178.1萬
-0.47%102.89萬
減:營業外支出
-31.75%190.95萬
111.82%117.01萬
42.95%61.4萬
33.09%350.73萬
184.47%279.79萬
159.91%55.24萬
1,371.02%42.95萬
11.51%263.53萬
-54.25%98.36萬
-86.61%21.25萬
利潤總額
-22.77%7,160.76萬
-8.04%6,277.79萬
-9.17%3,435.79萬
17.81%8,741.82萬
-18.95%9,272.13萬
-32.94%6,826.77萬
-43.51%3,782.75萬
-74.44%7,420.41萬
-50.81%1.14億
-42.15%1.02億
減:所得稅費用
-42.33%539.21萬
-14.70%544.32萬
-34.11%299.66萬
82.09%1,312.9萬
-41.93%935萬
-49.99%638.09萬
7.19%454.8萬
120.19%721.01萬
108.39%1,610.17萬
76.77%1,275.96萬
淨利潤
-20.58%6,621.55萬
-7.36%5,733.47萬
-5.76%3,136.14萬
10.89%7,428.92萬
-15.19%8,337.13萬
-30.49%6,188.68萬
-46.94%3,327.95萬
-79.45%6,699.4萬
-56.28%9,830.48萬
-47.23%8,903.62萬
持續經營淨利潤
-20.58%6,621.55萬
-7.36%5,733.47萬
-5.76%3,136.14萬
10.89%7,428.92萬
-15.19%8,337.13萬
-30.49%6,188.68萬
-46.94%3,327.95萬
-79.45%6,699.4萬
-56.28%9,830.48萬
-47.23%8,903.62萬
減:少數股東損益
-31.41%1,865.21萬
-30.06%1,308.1萬
-50.22%387.52萬
39.16%2,050.68萬
112.57%2,719.48萬
122.64%1,870.28萬
68.49%778.43萬
-71.11%1,473.57萬
-31.59%1,279.35萬
-34.81%840.06萬
歸屬于母公司所有者的淨利潤
-15.33%4,756.35萬
2.48%4,425.36萬
7.81%2,748.61萬
2.92%5,378.23萬
-34.31%5,617.64萬
-46.45%4,318.41萬
-56.12%2,549.52萬
-81.00%5,225.83萬
-58.52%8,551.14萬
-48.26%8,063.56萬
每股收益
基本每股收益
-15.11%0.0472
2.57%0.0439
8.33%0.0273
-3.62%0.0533
-39.96%0.0556
-52.29%0.0428
-60.99%0.0252
-81.92%0.0553
-59.60%0.0926
-48.24%0.0897
稀釋每股收益
-15.11%0.0472
2.57%0.0439
8.33%0.0273
-3.62%0.0533
-39.96%0.0556
-52.29%0.0428
-60.99%0.0252
-81.92%0.0553
-59.60%0.0926
-48.24%0.0897
其他綜合收益
489.98%39萬
21.64%7.73萬
-96.93%7.28萬
-199.08%-185.71萬
-104.21%-10萬
-97.43%6.36萬
418.50%237.12萬
-62.18%187.44萬
20.59%237.65萬
-13.58%247.21萬
歸屬于母公司所有者的其他綜合收益總額
489.98%39萬
21.64%7.73萬
-96.93%7.28萬
-192.51%-173.41萬
-104.21%-10萬
-97.43%6.36萬
418.50%237.12萬
-62.18%187.44萬
20.59%237.65萬
-13.58%247.21萬
歸屬於少數股東的其他綜合收益總額
----
----
----
---12.3萬
----
----
----
----
----
----
綜合收益總額
-20.01%6,660.55萬
-7.33%5,741.2萬
-11.83%3,143.42萬
5.17%7,243.21萬
-17.29%8,327.12萬
-32.30%6,195.04萬
-42.47%3,565.07萬
-79.19%6,886.84萬
-55.61%1.01億
-46.67%9,150.83萬
歸屬于母公司所有者的綜合收益總額
-14.49%4,795.35萬
2.50%4,433.1萬
-1.10%2,755.89萬
-3.85%5,204.82萬
-36.20%5,607.64萬
-47.96%4,324.77萬
-51.41%2,786.64萬
-80.66%5,413.27萬
-57.77%8,788.79萬
-47.64%8,310.77萬
歸屬於少數股東的綜合收益總額
-31.41%1,865.21萬
-30.06%1,308.1萬
-50.22%387.52萬
38.33%2,038.38萬
112.57%2,719.48萬
122.64%1,870.28萬
68.49%778.43萬
-71.11%1,473.57萬
-31.59%1,279.35萬
-34.81%840.06萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 8.14%31.21億4.46%21.11億6.39%10.44億2.62%38.6億2.01%28.86億2.33%20.21億-2.62%9.81億-8.29%37.61億-8.63%28.29億-7.67%19.75億
營業收入 8.14%31.21億4.46%21.11億6.39%10.44億2.62%38.6億2.01%28.86億2.33%20.21億-2.62%9.81億-8.29%37.61億-8.63%28.29億-7.67%19.75億
其他業務收入 -----17.18%2,493.27萬-----3.97%6,136.85萬-----46.69%3,010.39萬-----17.45%6,390.61萬----38.71%5,647.08萬
營業總成本 7.46%31.35億4.21%21.06億6.13%10.44億3.94%39.3億3.67%29.18億3.54%20.21億-0.42%9.84億-6.12%37.82億-5.98%28.14億-4.80%19.52億
營業成本 6.88%25.84億3.43%17.4億5.56%8.64億4.27%32.36億4.31%24.18億4.30%16.82億-0.25%8.18億-6.69%31.04億-7.80%23.18億-6.81%16.13億
營業稅金及附加 10.72%3,475.72萬15.12%2,347.62萬23.17%1,207.78萬14.43%4,240.96萬10.84%3,139.13萬12.08%2,039.23萬5.11%980.57萬-18.31%3,706.26萬-19.61%2,832.19萬-21.13%1,819.4萬
銷售費用 2.05%9,981.45萬-3.73%6,566.1萬-8.73%2,983.03萬-2.63%1.31億-3.59%9,780.91萬-2.94%6,820.58萬-5.93%3,268.32萬-9.39%1.35億1.91%1.01億4.45%7,027.09萬
管理費用 6.02%2.47億4.48%1.64億6.69%8,595.28萬5.17%3.17億9.49%2.33億8.23%1.57億7.23%8,056.1萬0.71%3.02億0.29%2.13億3.69%1.45億
財務費用 263.81%285.14萬156.27%78.62萬70.68%-44.55萬-109.95%-49.51萬-135.15%-174.07萬-116.76%-139.73萬-133.29%-151.92萬-81.58%497.69萬-76.46%495.14萬-48.82%833.88萬
-利息費用 -20.81%1,579.84萬-20.29%1,101.06萬-21.96%517.42萬-17.59%2,718.71萬-19.45%1,995.12萬-17.07%1,381.25萬-22.98%663萬-21.34%3,298.99萬-20.46%2,476.9萬-24.72%1,665.56萬
-利息收入 43.32%-1,209.73萬38.99%-919.2萬47.74%-432.91萬5.77%-2,680.72萬-3.04%-2,134.38萬-60.42%-1,506.73萬-73.91%-828.31萬-80.26%-2,844.97萬-91.58%-2,071.47萬-46.09%-939.24萬
研發費用 19.68%1.66億18.71%1.12億20.16%5,340.57萬2.20%2.04億-6.42%1.39億-2.73%9,395.02萬0.24%4,444.4萬10.01%1.99億33.77%1.49億33.32%9,658.63萬
信用減值損失 -89.62%-1,190.25萬-89.62%-1,190.25萬----74.57%-713.87萬70.83%-627.7萬70.83%-627.7萬-----23.80%-2,807.1萬-165.51%-2,152.16萬-167.59%-2,152.16萬
資產減值損失 -438.12%-25.28萬-1,594.53%-25.28萬-----23.73%-1,742.1萬-38.68%7.48萬-112.24%-1.49萬-----15.23%-1,407.98萬154.63%12.19萬253.42%12.19萬
非經營性淨收益 -32.47%8,425.28萬-17.05%5,540.13萬-14.79%3,487.77萬67.74%1.57億26.26%1.25億-13.85%6,678.86萬-14.24%4,092.95萬-56.44%9,376.14萬-23.74%9,881.45萬-11.22%7,752.56萬
公允價值變動淨收益 -73.72%64.98萬-75.43%47.64萬-86.87%21.78萬64.65%275.37萬124.23%247.3萬157.49%193.9萬505.92%165.84萬64.35%167.24萬62.74%110.29萬22.87%75.3萬
投資淨收益 267.69%451.83萬1,525.67%352.5萬2,642.50%56.15萬157.77%512.62萬113.47%122.88萬102.11%21.68萬88.40%-2.21萬-179.61%-887.4萬-214.98%-912.44萬-236.70%-1,028.2萬
資產處置收益 2,134.78%1,334.86萬1,193.37%1,069.4萬1,424.54%982.52萬-51.02%93.22萬-70.65%59.73萬14.53%82.68萬43.18%64.45萬-98.46%190.32萬-96.49%203.51萬-98.75%72.19萬
其他收益 -38.51%7,789.13萬-24.59%5,286.11萬-37.20%2,427.32萬22.53%1.73億0.37%1.27億-34.93%7,009.79萬-18.11%3,864.87萬23.31%1.41億77.01%1.26億265.81%1.08億
營業利潤 -25.14%6,970.31萬-9.23%6,099.55萬-9.95%3,401.81萬18.12%8,664.88萬-18.04%9,311.47萬-33.45%6,720.11萬-43.50%3,777.53萬-74.55%7,335.81萬-51.19%1.14億-42.79%1.01億
加:營業外收入 58.62%381.41萬82.36%295.24萬98.01%95.38萬22.85%427.66萬35.00%240.45萬57.36%161.9萬271.94%48.17萬-21.31%348.13萬-8.50%178.1萬-0.47%102.89萬
減:營業外支出 -31.75%190.95萬111.82%117.01萬42.95%61.4萬33.09%350.73萬184.47%279.79萬159.91%55.24萬1,371.02%42.95萬11.51%263.53萬-54.25%98.36萬-86.61%21.25萬
利潤總額 -22.77%7,160.76萬-8.04%6,277.79萬-9.17%3,435.79萬17.81%8,741.82萬-18.95%9,272.13萬-32.94%6,826.77萬-43.51%3,782.75萬-74.44%7,420.41萬-50.81%1.14億-42.15%1.02億
減:所得稅費用 -42.33%539.21萬-14.70%544.32萬-34.11%299.66萬82.09%1,312.9萬-41.93%935萬-49.99%638.09萬7.19%454.8萬120.19%721.01萬108.39%1,610.17萬76.77%1,275.96萬
淨利潤 -20.58%6,621.55萬-7.36%5,733.47萬-5.76%3,136.14萬10.89%7,428.92萬-15.19%8,337.13萬-30.49%6,188.68萬-46.94%3,327.95萬-79.45%6,699.4萬-56.28%9,830.48萬-47.23%8,903.62萬
持續經營淨利潤 -20.58%6,621.55萬-7.36%5,733.47萬-5.76%3,136.14萬10.89%7,428.92萬-15.19%8,337.13萬-30.49%6,188.68萬-46.94%3,327.95萬-79.45%6,699.4萬-56.28%9,830.48萬-47.23%8,903.62萬
減:少數股東損益 -31.41%1,865.21萬-30.06%1,308.1萬-50.22%387.52萬39.16%2,050.68萬112.57%2,719.48萬122.64%1,870.28萬68.49%778.43萬-71.11%1,473.57萬-31.59%1,279.35萬-34.81%840.06萬
歸屬于母公司所有者的淨利潤 -15.33%4,756.35萬2.48%4,425.36萬7.81%2,748.61萬2.92%5,378.23萬-34.31%5,617.64萬-46.45%4,318.41萬-56.12%2,549.52萬-81.00%5,225.83萬-58.52%8,551.14萬-48.26%8,063.56萬
每股收益
基本每股收益 -15.11%0.04722.57%0.04398.33%0.0273-3.62%0.0533-39.96%0.0556-52.29%0.0428-60.99%0.0252-81.92%0.0553-59.60%0.0926-48.24%0.0897
稀釋每股收益 -15.11%0.04722.57%0.04398.33%0.0273-3.62%0.0533-39.96%0.0556-52.29%0.0428-60.99%0.0252-81.92%0.0553-59.60%0.0926-48.24%0.0897
其他綜合收益 489.98%39萬21.64%7.73萬-96.93%7.28萬-199.08%-185.71萬-104.21%-10萬-97.43%6.36萬418.50%237.12萬-62.18%187.44萬20.59%237.65萬-13.58%247.21萬
歸屬于母公司所有者的其他綜合收益總額 489.98%39萬21.64%7.73萬-96.93%7.28萬-192.51%-173.41萬-104.21%-10萬-97.43%6.36萬418.50%237.12萬-62.18%187.44萬20.59%237.65萬-13.58%247.21萬
歸屬於少數股東的其他綜合收益總額 ---------------12.3萬------------------------
綜合收益總額 -20.01%6,660.55萬-7.33%5,741.2萬-11.83%3,143.42萬5.17%7,243.21萬-17.29%8,327.12萬-32.30%6,195.04萬-42.47%3,565.07萬-79.19%6,886.84萬-55.61%1.01億-46.67%9,150.83萬
歸屬于母公司所有者的綜合收益總額 -14.49%4,795.35萬2.50%4,433.1萬-1.10%2,755.89萬-3.85%5,204.82萬-36.20%5,607.64萬-47.96%4,324.77萬-51.41%2,786.64萬-80.66%5,413.27萬-57.77%8,788.79萬-47.64%8,310.77萬
歸屬於少數股東的綜合收益總額 -31.41%1,865.21萬-30.06%1,308.1萬-50.22%387.52萬38.33%2,038.38萬112.57%2,719.48萬122.64%1,870.28萬68.49%778.43萬-71.11%1,473.57萬-31.59%1,279.35萬-34.81%840.06萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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