Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
山金國際 (000975)
- 29.73
- -0.41-1.36%
休市中 04/17 15:00 (北京)
825.52億總市值27.79市盈率TTM
29.95最高價29.55最低價19.38萬手成交量29.77今開30.14昨收5.76億成交額0.77%換手率27.79市盈率(靜)27.77億總股本42.2952周最高5.53市淨率751.41億流通值17.8552周最低33.15漲停價25.27億流通股42.29歷史最高27.13跌停價1.33%振幅-1.55歷史最低0.48股息TTM29.75平均價9.49萬手內盤1.61%股息率TTM100股每手9.17萬手外盤
山金國際 (000975) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.86%170.99億 | 24.23%149.96億 | 42.14%92.46億 | 55.84%43.21億 | 67.60%135.85億 | 70.14%120.71億 | 42.27%65.05億 | 26.52%27.73億 | -3.29%81.06億 | 10.30%70.95億 |
| 營業收入 | 25.86%170.99億 | 24.23%149.96億 | 42.14%92.46億 | 55.84%43.21億 | 67.60%135.85億 | 70.14%120.71億 | 42.27%65.05億 | 26.52%27.73億 | -3.29%81.06億 | 10.30%70.95億 |
| 其他業務收入 | 69.72%850.69萬 | ---- | 10.40%455.96萬 | ---- | -53.93%501.22萬 | ---- | -55.64%413萬 | ---- | 30.09%1,087.93萬 | ---- |
| 營業總成本 | 23.18%127.6億 | 21.00%114.81億 | 43.84%69.22億 | 60.79%32.93億 | 69.81%103.59億 | 73.89%94.88億 | 38.99%48.13億 | 13.96%20.48億 | -10.72%61億 | 8.01%54.56億 |
| 營業成本 | 22.45%116.57億 | 20.09%107.39億 | 43.26%64.74億 | 61.67%31.03億 | 72.84%95.21億 | 77.71%89.43億 | 42.50%45.19億 | 16.64%19.19億 | -12.60%55.08億 | 4.93%50.32億 |
| 營業稅金及附加 | 43.36%4.08億 | 47.54%3.05億 | 44.70%1.9億 | 29.03%7,340.22萬 | 34.24%2.84億 | 26.97%2.07億 | 16.14%1.31億 | 38.18%5,688.59萬 | 19.00%2.12億 | 22.47%1.63億 |
| 銷售費用 | -17.29%431.44萬 | -59.67%157.67萬 | -39.13%94.56萬 | -65.68%34.5萬 | 131.01%521.63萬 | 168.92%390.96萬 | 61.12%155.36萬 | 165.25%100.53萬 | -26.66%225.8萬 | -27.16%145.38萬 |
| 管理費用 | 23.46%4.99億 | 15.27%2.77億 | 24.18%1.81億 | 24.87%9,175.67萬 | 10.49%4.05億 | -1.36%2.4億 | -15.23%1.46億 | -26.65%7,347.97萬 | 17.79%3.66億 | 29.09%2.43億 |
| 財務費用 | -46.85%1,305.5萬 | 3,625.35%3,025.22萬 | 328.51%1,784.84萬 | 313.56%1,156.64萬 | 353.48%2,456.07萬 | -95.00%81.21萬 | -242.05%-781.06萬 | -152.90%-541.6萬 | -85.87%541.6萬 | 124.01%1,625.6萬 |
| -利息費用 | 12.49%5,707.55萬 | 137.75%4,765.12萬 | 57.37%3,124萬 | 138.59%1,730.47萬 | 13.23%5,073.74萬 | -38.61%2,004.28萬 | -13.04%1,985.08萬 | -36.33%725.29萬 | -25.77%4,480.73萬 | -29.08%3,264.95萬 |
| -利息收入 | 14.60%-3,083.79萬 | 39.64%-1,898.27萬 | 57.41%-1,182.31萬 | 48.95%-770.64萬 | 23.36%-3,611.15萬 | 1.46%-3,144.8萬 | -29.63%-2,776.26萬 | -315.25%-1,509.66萬 | -188.52%-4,711.9萬 | -230.78%-3,191.56萬 |
| 研發費用 | 48.76%1.78億 | 36.68%1.28億 | 154.91%5,883.23萬 | 335.42%1,358.95萬 | 1,806.44%1.2億 | --9,358.99萬 | --2,307.98萬 | --312.1萬 | --627.19萬 | ---- |
| 信用減值損失 | -198.65%-295.38萬 | -598.04%-721.86萬 | -2,522.20%-645.78萬 | -66.80%-556.24萬 | 466.24%299.43萬 | -12.64%-103.41萬 | 83.12%-24.63萬 | -472.77%-333.48萬 | 100.82%52.88萬 | 77.95%-91.81萬 |
| 資產減值損失 | ---- | ---- | --0 | --543.28萬 | ---543.21萬 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 25.20%-3,446.2萬 | 132.67%2,829.1萬 | 94.01%-773.17萬 | -576.19%-1,980.07萬 | -150.39%-4,607.23萬 | -195.12%-8,658.38萬 | -481.14%-1.29億 | -80.87%415.81萬 | 37.71%9,142.24萬 | 248.37%9,102.39萬 |
| 公允價值變動淨收益 | -3,156.54%-1.38億 | 2,629.99%2,203.73萬 | 76.27%1,032.09萬 | 479.95%722.47萬 | 162.63%452.13萬 | -101.77%-87.1萬 | -48.07%585.51萬 | -77.55%124.57萬 | -158.85%-721.9萬 | 139.60%4,909.21萬 |
| 投資淨收益 | 301.66%1.04億 | 112.12%1,058.37萬 | 91.28%-1,191.99萬 | -647.95%-2,783.87萬 | -156.36%-5,169.26萬 | -322.38%-8,734.85萬 | -717.42%-1.37億 | -68.14%508.05萬 | -14.81%9,171.9萬 | -32.19%3,927.84萬 |
| 資產處置收益 | -2,026.45%-229.23萬 | -1,485.91%-159.55萬 | -1,367.56%-160.04萬 | 5,065.10%9.62萬 | -28.38%11.9萬 | 1,603.76%11.51萬 | 2,329.96%12.63萬 | ---1,937.26 | -70.83%16.61萬 | -101.34%-7,655.59 |
| 其他收益 | 38.51%473.4萬 | 75.53%448.41萬 | -3.44%192.56萬 | -27.55%84.67萬 | -45.12%341.79萬 | -28.62%255.47萬 | 5.29%199.43萬 | 42.11%116.87萬 | -40.26%622.75萬 | -56.90%357.93萬 |
| 營業利潤 | 35.33%43.04億 | 41.92%35.44億 | 48.14%23.15億 | 38.32%10.08億 | 51.67%31.81億 | 44.34%24.97億 | 36.70%15.63億 | 75.18%7.29億 | 29.79%20.97億 | 31.09%17.3億 |
| 加:營業外收入 | -4.20%224.76萬 | 18.36%61.19萬 | -10.40%32.7萬 | -45.59%8.28萬 | 116.83%234.62萬 | 0.96%51.7萬 | 15.68%36.5萬 | 165.08%15.22萬 | 124.50%108.21萬 | 41.76%51.21萬 |
| 減:營業外支出 | 272.78%3,491.01萬 | 217.42%1,771.93萬 | -65.67%163.1萬 | -94.63%21.15萬 | -24.79%936.47萬 | -29.46%558.23萬 | 1.05%475.13萬 | 444.43%394.07萬 | 73.26%1,245.06萬 | 92.38%791.36萬 |
| 利潤總額 | 34.60%42.72億 | 41.52%35.26億 | 48.47%23.14億 | 39.02%10.08億 | 52.16%31.74億 | 44.67%24.92億 | 36.84%15.59億 | 74.55%7.25億 | 29.62%20.86億 | 30.90%17.22億 |
| 減:所得稅費用 | 34.99%10.04億 | 43.69%8.24億 | 53.89%5.57億 | 44.04%2.37億 | 43.68%7.43億 | 17.74%5.73億 | 8.95%3.62億 | 68.81%1.65億 | 41.75%5.17億 | 65.70%4.87億 |
| 淨利潤 | 34.49%32.68億 | 40.87%27.02億 | 46.83%17.57億 | 37.54%7.71億 | 54.95%24.3億 | 55.28%19.18億 | 48.33%11.97億 | 76.31%5.6億 | 26.06%15.68億 | 20.89%12.35億 |
| 持續經營淨利潤 | 34.49%32.68億 | 40.87%27.02億 | 46.83%17.57億 | 37.54%7.71億 | 54.95%24.3億 | 55.28%19.18億 | 48.33%11.97億 | 76.31%5.6億 | 26.06%15.68億 | 20.89%12.35億 |
| 減：少數股東損益 | 15.37%2.97億 | 27.17%2.43億 | 32.74%1.61億 | 34.30%7,691.59萬 | 78.50%2.57億 | 63.11%1.91億 | 68.53%1.22億 | 167.46%5,727.27萬 | 19.28%1.44億 | 27.48%1.17億 |
| 歸屬于母公司所有者的淨利潤 | 36.75%29.72億 | 42.39%24.6億 | 48.43%15.96億 | 37.91%6.94億 | 52.57%21.73億 | 54.46%17.27億 | 46.35%10.75億 | 69.73%5.03億 | 26.79%14.24億 | 20.24%11.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.79%1.0705 | 42.42%0.886 | 48.42%0.5747 | 37.91%0.2499 | 52.58%0.7826 | 54.44%0.6221 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 |
| 稀釋每股收益 | 36.79%1.0705 | 42.42%0.886 | 48.42%0.5747 | 37.91%0.2499 | 52.58%0.7826 | 54.44%0.6221 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 |
| 其他綜合收益 | -96.86%56.23萬 | 271.98%1,079.39萬 | 2,137.45%985.49萬 | 140.55%74.68萬 | 249.20%1,789.18萬 | -3,692.79%-627.61萬 | -165.31%-48.37萬 | 73.92%-184.17萬 | -63.64%512.36萬 | -100.49%-16.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -94.64%95.68萬 | 280.75%1,095.77萬 | 2,218.89%990萬 | 143.32%77.07萬 | 357.54%1,784.99萬 | -3,692.79%-606.25萬 | -165.31%-46.72萬 | 70.60%-177.9萬 | -71.34%390.13萬 | -100.48%-15.98萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,040.43%-39.45萬 | 23.34%-16.38萬 | -173.96%-4.51萬 | 61.96%-2.38萬 | -96.57%4.19萬 | -3,692.80%-21.36萬 | -165.31%-1.65萬 | 93.79%-6.27萬 | 154.82%122.24萬 | -100.61%-5,632.45 |
| 綜合收益總額 | 33.53%32.69億 | 41.90%27.13億 | 47.72%17.67億 | 38.13%7.71億 | 55.59%24.48億 | 54.79%19.12億 | 48.13%11.96億 | 79.73%5.59億 | 25.06%15.73億 | 16.98%12.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.68%29.73億 | 43.53%24.71億 | 49.41%16.06億 | 38.56%6.95億 | 53.41%21.91億 | 53.94%17.21億 | 46.14%10.75億 | 72.65%5.01億 | 25.61%14.28億 | 16.09%11.18億 |
| 歸屬於少數股東的綜合收益總額 | 15.20%2.96億 | 27.22%2.43億 | 32.72%1.61億 | 34.40%7,689.21萬 | 77.03%2.57億 | 62.93%1.91億 | 68.44%1.22億 | 180.38%5,721萬 | 19.82%1.45億 | 26.19%1.17億 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
