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
山河智能 (002097)
- 10.03
- -0.07-0.69%
休市中 04/17 15:00 (北京)
107.78億總市值80.24市盈率TTM
10.09最高價9.94最低價12.84萬手成交量10.09今開10.10昨收1.29億成交額1.20%換手率147.50市盈率(靜)10.75億總股本20.9852周最高2.30市淨率107.59億流通值6.4852周最低11.11漲停價10.73億流通股30.43歷史最高9.09跌停價1.49%振幅2.35歷史最低0.02股息TTM10.01平均價7.11萬手內盤0.20%股息率TTM100股每手5.52萬手外盤
山河智能 (002097) 損益表
全部
顯示同比
| (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 | -2.08%50.57億 | -6.32%34.11億 | -8.96%15.13億 | -1.53%71.19億 | -1.85%51.65億 | -2.90%36.41億 | -6.87%16.62億 | -1.96%72.29億 | -2.70%52.62億 | 1.07%37.5億 |
| 營業收入 | -2.08%50.57億 | -6.32%34.11億 | -8.96%15.13億 | -1.53%71.19億 | -1.85%51.65億 | -2.90%36.41億 | -6.87%16.62億 | -1.96%72.29億 | -2.70%52.62億 | 1.07%37.5億 |
| 其他業務收入 | ---- | -14.15%4,001.47萬 | ---- | -11.18%9,710.95萬 | ---- | -23.81%4,661.09萬 | ---- | -22.96%1.09億 | ---- | -29.81%6,117.39萬 |
| 營業總成本 | -3.38%49.51億 | -8.16%32.78億 | -10.37%14.87億 | -0.70%69.89億 | -0.79%51.24億 | -1.83%35.69億 | -5.34%16.59億 | -7.88%70.38億 | -3.89%51.65億 | -0.62%36.36億 |
| 營業成本 | -1.53%36.84億 | -6.10%25.11億 | -7.12%11.28億 | -3.39%50.78億 | -1.33%37.41億 | -3.33%26.74億 | -8.23%12.14億 | -9.37%52.56億 | -10.62%37.92億 | -5.59%27.66億 |
| 營業稅金及附加 | 24.50%6,153.16萬 | 25.26%4,560.76萬 | 78.84%2,333.2萬 | 36.48%6,104.98萬 | 59.49%4,942.46萬 | 77.03%3,641.04萬 | 20.48%1,304.65萬 | 22.12%4,473.23萬 | 24.16%3,098.91萬 | 45.19%2,056.73萬 |
| 銷售費用 | 6.98%4.58億 | 4.04%3.06億 | -7.76%1.32億 | 8.80%6.01億 | -0.34%4.28億 | -2.07%2.94億 | 23.47%1.43億 | -15.38%5.52億 | 1.21%4.3億 | 15.27%3億 |
| 管理費用 | 5.24%4.75億 | 3.13%3.08億 | 1.30%1.47億 | 10.96%6.16億 | 10.47%4.51億 | 11.70%2.99億 | 9.97%1.46億 | -14.57%5.55億 | 0.27%4.08億 | 2.70%2.68億 |
| 財務費用 | -68.03%9,001.63萬 | -107.69%-1,217.86萬 | -99.11%84.5萬 | 9.41%3.85億 | -6.92%2.82億 | -1.19%1.58億 | -17.13%9,534.28萬 | 70.38%3.52億 | 267.07%3.03億 | 181.35%1.6億 |
| -利息費用 | -13.09%2.26億 | -15.13%1.47億 | -14.38%7,497.82萬 | -3.65%3.56億 | -6.90%2.6億 | -7.66%1.73億 | -7.07%8,757.05萬 | 0.47%3.69億 | 14.66%2.79億 | 21.55%1.88億 |
| -利息收入 | -5.23%-2,469.61萬 | -0.17%-1,516.34萬 | -12.97%-741.31萬 | 27.62%-2,757.15萬 | 29.13%-2,346.91萬 | 39.72%-1,513.77萬 | 42.46%-656.21萬 | 54.06%-3,809.48萬 | 36.13%-3,311.46萬 | 38.78%-2,511.14萬 |
| 研發費用 | 5.91%1.82億 | 11.34%1.2億 | 16.34%5,583.49萬 | -10.75%2.5億 | -14.52%1.72億 | -11.20%1.08億 | -13.71%4,799.22萬 | -5.86%2.8億 | 4.64%2.02億 | -11.25%1.21億 |
| 信用減值損失 | -239.06%-1.96億 | -39.62%-9,021.31萬 | 8.33%-3,242.85萬 | 27.43%-1.75億 | 49.02%-5,766.31萬 | 48.49%-6,461.45萬 | -46.38%-3,537.37萬 | 75.80%-2.41億 | 54.72%-1.13億 | 6.98%-1.25億 |
| 資產減值損失 | -6.15%-3,621.55萬 | -7.74%-3,247.17萬 | 45.77%-329.75萬 | -36.87%-9,955.09萬 | 17.19%-3,411.65萬 | 10.13%-3,013.97萬 | -246.18%-608.03萬 | 48.57%-7,273.23萬 | -7.37%-4,119.7萬 | -101.55%-3,353.64萬 |
| 非經營性淨收益 | -630.01%-1.62億 | -0.38%-5,931.15萬 | -281.09%-1,236.53萬 | 42.01%-9,502.2萬 | 71.11%-2,218.56萬 | 37.77%-5,908.67萬 | 1,414.41%682.84萬 | 83.37%-1.64億 | 57.13%-7,678.2萬 | -150.08%-9,495.25萬 |
| 投資淨收益 | 1,397.65%281.34萬 | 636.67%247.31萬 | 50.75%-38.25萬 | -90.50%19.37萬 | -104.17%-21.68萬 | -110.62%-46.08萬 | -160.45%-77.67萬 | -15.78%203.91萬 | 77.42%519.85萬 | 295,130.47%433.83萬 |
| -其中:對聯營合營企業的投資收益 | 187.86%213.78萬 | 255.38%179.75萬 | 50.54%-38.82萬 | -49.43%116.32萬 | -83.13%74.26萬 | -89.03%50.58萬 | -160.56%-78.47萬 | -17.11%230.04萬 | 52.15%440.28萬 | 15,794.73%461.19萬 |
| 資產處置收益 | 803.63%1,544.02萬 | 238.61%2,924.06萬 | -19.95%823.54萬 | -33.59%4,362.91萬 | -113.76%-219.44萬 | -234.23%-2,109.57萬 | 422.30%1,028.79萬 | 378.76%6,570.12萬 | 1,409.29%1,594.93萬 | -36.11%1,571.58萬 |
| 其他收益 | -28.46%5,151.55萬 | -44.67%3,165.96萬 | -60.00%1,550.79萬 | 65.20%1.36億 | 27.74%7,200.52萬 | 30.13%5,722.4萬 | 37.10%3,877.13萬 | -52.56%8,204.2萬 | -46.35%5,636.99萬 | -50.55%4,397.32萬 |
| 營業利潤 | -390.18%-5,501.64萬 | 462.80%7,372.83萬 | 38.31%1,380.73萬 | 28.21%3,461.97萬 | -7.35%1,895.93萬 | -31.58%1,310.03萬 | -69.42%998.31萬 | 102.16%2,700.13萬 | 114.13%2,046.3萬 | 39.20%1,914.66萬 |
| 加:營業外收入 | 5,552.80%1.67億 | 33.95%175.67萬 | 27.60%79.4萬 | 51.93%324.03萬 | -36.89%294.75萬 | -61.66%131.14萬 | -77.78%62.23萬 | -38.92%213.28萬 | 29.20%467.02萬 | 24.34%342.02萬 |
| 減:營業外支出 | -92.76%26.48萬 | -90.63%10.84萬 | -98.03%1.49萬 | 104.67%393.6萬 | 739.44%365.95萬 | 710.83%115.65萬 | 486.33%75.75萬 | -35.40%192.3萬 | -97.21%43.59萬 | -99.01%14.26萬 |
| 利潤總額 | 510.14%1.11億 | 468.65%7,537.67萬 | 48.12%1,458.63萬 | 24.67%3,392.41萬 | -26.12%1,824.73萬 | -40.89%1,325.53萬 | -72.11%984.78萬 | 102.17%2,721.11萬 | 115.74%2,469.72萬 | 943.39%2,242.41萬 |
| 減:所得稅費用 | 497.73%4,567.33萬 | 945.54%4,592.98萬 | -31.86%-557.67萬 | 306.49%1,295.14萬 | 137.63%764.12萬 | 79.58%-543.2萬 | -42.02%-422.93萬 | 95.37%-627.2萬 | 60.31%-2,030.63萬 | -5.19%-2,660.03萬 |
| 淨利潤 | 519.08%6,566.06萬 | 57.58%2,944.68萬 | 43.23%2,016.31萬 | -37.36%2,097.27萬 | -76.43%1,060.61萬 | -61.88%1,868.73萬 | -63.24%1,407.7萬 | 103.00%3,348.31萬 | 142.58%4,500.36萬 | 78.68%4,902.44萬 |
| 持續經營淨利潤 | 519.08%6,566.06萬 | 57.58%2,944.68萬 | 43.23%2,016.31萬 | -37.36%2,097.27萬 | -76.43%1,060.61萬 | -61.88%1,868.73萬 | -63.24%1,407.7萬 | 103.00%3,348.31萬 | 142.58%4,500.36萬 | 78.68%4,902.44萬 |
| 減：少數股東損益 | -27.98%-3,098.66萬 | -32.27%-2,043.41萬 | -87.52%-1,229.64萬 | -215.22%-5,202.3萬 | -1,253.65%-2,421.26萬 | -1,314.84%-1,544.87萬 | -598.91%-655.72萬 | 40.27%-1,650.38萬 | 78.53%-178.87萬 | 119.15%127.17萬 |
| 歸屬于母公司所有者的淨利潤 | 177.57%9,664.72萬 | 46.12%4,988.1萬 | 57.31%3,245.95萬 | 46.03%7,299.56萬 | -25.59%3,481.87萬 | -28.51%3,413.6萬 | -44.20%2,063.43萬 | 104.59%4,998.69萬 | 148.06%4,679.23萬 | 40.13%4,775.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 177.47%0.0899 | 45.91%0.0464 | 57.29%0.0302 | 46.02%0.0679 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 |
| 稀釋每股收益 | 177.47%0.0899 | 45.91%0.0464 | 57.29%0.0302 | 46.02%0.0679 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 |
| 其他綜合收益 | 175.55%176.86萬 | 484.87%1,659.57萬 | 9,635.85%7,549.05萬 | -184.79%-1,461.94萬 | -104.18%-234.11萬 | -96.23%283.75萬 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 175.55%176.86萬 | 484.87%1,659.57萬 | 9,635.85%7,549.05萬 | -184.79%-1,461.94萬 | -104.18%-234.11萬 | -96.23%283.75萬 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 |
| 綜合收益總額 | 715.84%6,742.92萬 | 113.90%4,604.25萬 | 544.03%9,565.35萬 | -87.48%635.33萬 | -91.82%826.5萬 | -82.68%2,152.48萬 | -16.39%1,485.24萬 | 105.40%5,072.6萬 | -5.64%1.01億 | -1.56%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 203.03%9,841.59萬 | 79.80%6,647.66萬 | 404.21%1.08億 | -13.17%5,837.62萬 | -68.41%3,247.77萬 | -69.93%3,697.35萬 | 30.16%2,140.97萬 | 107.37%6,722.98萬 | -10.90%1.03億 | -7.44%1.23億 |
| 歸屬於少數股東的綜合收益總額 | -27.98%-3,098.66萬 | -32.27%-2,043.41萬 | -87.52%-1,229.64萬 | -215.22%-5,202.3萬 | -1,253.65%-2,421.26萬 | -1,314.84%-1,544.87萬 | -598.91%-655.72萬 | 40.27%-1,650.38萬 | 78.53%-178.87萬 | 119.15%127.17萬 |
| 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 | -- | -- | -- | 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。
