滬深市場個股詳情

002526 山東礦機

添加自選
  • 3.27
  • +0.30+10.10%
未開盤 11/28 15:00 (北京)
58.30億總市值79.76市盈率TTM

山東礦機關鍵統計數據

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
-20.93%17.08億
-13.38%11.67億
-20.44%4.16億
12.17%26.98億
16.08%21.61億
14.12%13.47億
-9.11%5.22億
5.22%24.05億
10.54%18.61億
10.54%11.8億
營業收入
-20.93%17.08億
-13.38%11.67億
-20.44%4.16億
12.17%26.98億
16.08%21.61億
14.12%13.47億
-9.11%5.22億
5.22%24.05億
10.54%18.61億
10.54%11.8億
其他業務收入
----
-28.14%5,066.35萬
----
19.80%7,911.76萬
----
41.23%7,049.86萬
----
-19.66%6,604.1萬
----
-6.08%4,991.91萬
營業總成本
-14.74%16.02億
-7.49%10.71億
-14.86%3.97億
11.68%24.12億
11.48%18.79億
8.11%11.58億
-8.74%4.66億
7.58%21.6億
14.02%16.85億
13.29%10.71億
營業成本
-17.41%13.48億
-9.03%9.12億
-17.71%3.25億
11.13%20.59億
10.56%16.32億
6.25%10.02億
-12.84%3.95億
7.21%18.53億
15.45%14.77億
15.33%9.44億
營業稅金及附加
-5.33%1,650.96萬
-2.60%983.6萬
-13.73%361.8萬
12.24%2,416.09萬
26.22%1,744萬
17.92%1,009.82萬
-7.54%419.37萬
16.09%2,152.63萬
3.06%1,381.72萬
1.22%856.39萬
銷售費用
27.59%1.04億
30.74%6,493.97萬
47.38%2,813.74萬
36.46%1.37億
14.97%8,132.34萬
14.68%4,967.1萬
-1.23%1,909.18萬
14.18%1億
22.44%7,073.44萬
19.00%4,331.23萬
管理費用
-7.02%7,884.73萬
-7.12%4,987.05萬
-14.78%2,248.03萬
1.58%1.09億
29.01%8,479.97萬
34.72%5,369.18萬
50.02%2,637.88萬
1.19%1.07億
-17.46%6,573.24萬
-20.32%3,985.48萬
財務費用
-61.25%238.63萬
-108.31%-42.98萬
-92.67%35.77萬
-67.06%195.15萬
1.99%615.88萬
39.14%517.35萬
405.68%488.15萬
-21.99%592.43萬
134.28%603.83萬
163.84%371.81萬
-利息費用
8.90%1,175.87萬
-28.08%555.74萬
-15.32%273.65萬
-7.48%1,074.44萬
-22.25%1,079.75萬
7.07%772.71萬
48.67%323.14萬
159.85%1,161.36萬
243.42%1,388.67萬
231.56%721.72萬
-利息收入
-41.03%-1,192.66萬
-41.54%-797.28萬
4.52%-292.09萬
-58.18%-1,801.59萬
9.00%-845.67萬
0.84%-563.3萬
-4.28%-305.92萬
-150.26%-1,138.97萬
-172.31%-929.32萬
-148.84%-568.07萬
研發費用
-7.99%5,181.5萬
-4.87%3,508.55萬
4.16%1,701.66萬
12.49%8,066.14萬
7.68%5,631.49萬
14.60%3,688.08萬
9.76%1,633.73萬
21.05%7,170.36萬
14.73%5,229.6萬
3.40%3,218.24萬
信用減值損失
119.08%427萬
85.88%-64.37萬
3,731.75%1,007.86萬
-111.17%-4,282.7萬
-81.79%-2,238.46萬
75.39%-455.95萬
97.93%-27.75萬
70.56%-2,028.08萬
54.25%-1,231.34萬
24.98%-1,853.01萬
資產減值損失
59.68%-587.93萬
27.28%-350.43萬
58.24%-298.41萬
57.33%-4,685.39萬
24.45%-1,458.35萬
50.58%-481.89萬
-33.98%-714.6萬
45.84%-1.1億
9.98%-1,930.38萬
22.91%-975.18萬
非經營性淨收益
4,246.76%3,890.09萬
95.23%2,413.88萬
642.82%1,617.67萬
35.75%-5,869.43萬
18.87%-93.81萬
236.58%1,236.44萬
116.10%217.77萬
60.20%-9,134.76萬
95.68%-115.63萬
65.29%-905.26萬
公允價值變動淨收益
-337.50%-46.66萬
---135.97萬
---35.99萬
---62.1萬
---10.66萬
----
----
----
----
----
投資淨收益
12.90%3,998.25萬
36.23%2,898.52萬
-3.06%889.5萬
-23.79%2,451.06萬
31.48%3,541.33萬
19.85%2,127.6萬
88.29%917.57萬
-8.16%3,216.14萬
52.48%2,693.51萬
82.06%1,775.28萬
資產處置收益
-4,119.43%-123.76萬
-475.62%-56.18萬
186.55%19.48萬
-51.90%77.01萬
-92.77%3.08萬
-252.02%-9.76萬
9,814.23%6.8萬
406.40%160.1萬
270.19%42.58萬
-44.19%6.42萬
其他收益
222.24%223.19萬
116.76%122.3萬
-1.47%35.23萬
27.47%632.7萬
-77.66%69.26萬
-60.05%56.42萬
14.83%35.76萬
-26.63%496.36萬
-18.99%310.01萬
0.76%141.23萬
營業利潤
-48.19%1.46億
-40.58%1.19億
-40.05%3,521.92萬
47.40%2.27億
60.64%2.81億
101.32%2.01億
15.63%5,874.48萬
216.22%1.54億
-2.35%1.75億
4.10%9,985.42萬
加:營業外收入
-55.92%209.25萬
-70.52%127.41萬
199.29%121.62萬
7.71%750.38萬
-20.51%474.75萬
23.44%432.15萬
-78.86%40.64萬
-24.01%696.69萬
132.59%597.25萬
74.05%350.1萬
減:營業外支出
117.63%247.64萬
262.92%193.59萬
296.03%87.44萬
-6.64%330.68萬
-70.19%113.79萬
-83.77%53.34萬
-78.84%22.08萬
65.39%354.2萬
168.52%381.68萬
360.30%328.68萬
利潤總額
-48.98%1.45億
-42.00%1.19億
-39.66%3,556.1萬
46.86%2.31億
60.72%2.85億
104.68%2.05億
14.03%5,893.04萬
182.52%1.58億
-1.78%1.77億
2.93%1億
減:所得稅費用
-58.12%3,102.59萬
-34.91%2,659.35萬
-68.24%429.05萬
54.23%5,804.56萬
119.65%7,409.07萬
124.09%4,085.77萬
13.30%1,350.98萬
354.39%3,763.58萬
-24.00%3,373.18萬
-32.77%1,823.26萬
淨利潤
-45.77%1.14億
-43.77%9,219.13萬
-31.15%3,127.05萬
44.55%1.73億
46.88%2.11億
100.35%1.64億
14.25%4,542.06萬
69.95%1.2億
5.47%1.44億
16.74%8,183.58萬
持續經營淨利潤
-45.77%1.14億
-43.77%9,219.13萬
-31.15%3,127.05萬
44.55%1.73億
46.88%2.11億
100.35%1.64億
14.25%4,542.06萬
69.95%1.2億
5.47%1.44億
16.74%8,183.58萬
減：少數股東損益
45.40%478.24萬
58.17%276.84萬
153.74%204.3萬
-65.75%156.99萬
4.37%328.92萬
-22.62%175.02萬
-12.14%80.52萬
-51.81%458.39萬
-59.89%315.15萬
-22.57%226.19萬
歸屬于母公司所有者的淨利潤
-47.21%1.1億
-44.87%8,942.3萬
-34.49%2,922.75萬
48.93%1.72億
47.83%2.08億
103.85%1.62億
14.87%4,461.54萬
88.93%1.15億
9.47%1.4億
18.45%7,957.39萬
每股收益
基本每股收益
-47.16%0.0615
-44.84%0.0502
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
稀釋每股收益
-47.16%0.0615
-44.84%0.0502
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
其他綜合收益
-118.97%-4,251.67
-76.35%6,247.35
109.70%1,598.25
-83.17%1.21萬
-73.39%2.24萬
-27.53%2.64萬
72.17%-1.65萬
414.64%7.19萬
727.83%8.42萬
357.33%3.65萬
歸屬于母公司所有者的其他綜合收益總額
-118.97%-4,251.67
-76.35%6,247.35
109.70%1,598.25
-83.17%1.21萬
-73.39%2.24萬
-27.53%2.64萬
72.17%-1.65萬
414.64%7.19萬
727.83%8.42萬
357.33%3.65萬
綜合收益總額
-45.78%1.14億
-43.78%9,219.76萬
-31.12%3,127.21萬
44.47%1.73億
46.81%2.11億
100.29%1.64億
14.37%4,540.41萬
70.02%1.2億
5.54%1.44億
16.81%8,187.22萬
歸屬于母公司所有者的綜合收益總額
-47.22%1.1億
-44.88%8,942.92萬
-34.46%2,922.91萬
48.85%1.72億
47.76%2.08億
103.79%1.62億
15.00%4,459.89萬
89.00%1.15億
9.55%1.4億
18.53%7,961.03萬
歸屬於少數股東的綜合收益總額
45.40%478.24萬
58.17%276.84萬
153.74%204.3萬
-65.75%156.99萬
4.37%328.92萬
-22.62%175.02萬
-12.14%80.52萬
-51.81%458.39萬
-59.89%315.15萬
-22.57%226.19萬
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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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 -20.93%17.08億-13.38%11.67億-20.44%4.16億12.17%26.98億16.08%21.61億14.12%13.47億-9.11%5.22億5.22%24.05億10.54%18.61億10.54%11.8億
營業收入 -20.93%17.08億-13.38%11.67億-20.44%4.16億12.17%26.98億16.08%21.61億14.12%13.47億-9.11%5.22億5.22%24.05億10.54%18.61億10.54%11.8億
其他業務收入 -----28.14%5,066.35萬----19.80%7,911.76萬----41.23%7,049.86萬-----19.66%6,604.1萬-----6.08%4,991.91萬
營業總成本 -14.74%16.02億-7.49%10.71億-14.86%3.97億11.68%24.12億11.48%18.79億8.11%11.58億-8.74%4.66億7.58%21.6億14.02%16.85億13.29%10.71億
營業成本 -17.41%13.48億-9.03%9.12億-17.71%3.25億11.13%20.59億10.56%16.32億6.25%10.02億-12.84%3.95億7.21%18.53億15.45%14.77億15.33%9.44億
營業稅金及附加 -5.33%1,650.96萬-2.60%983.6萬-13.73%361.8萬12.24%2,416.09萬26.22%1,744萬17.92%1,009.82萬-7.54%419.37萬16.09%2,152.63萬3.06%1,381.72萬1.22%856.39萬
銷售費用 27.59%1.04億30.74%6,493.97萬47.38%2,813.74萬36.46%1.37億14.97%8,132.34萬14.68%4,967.1萬-1.23%1,909.18萬14.18%1億22.44%7,073.44萬19.00%4,331.23萬
管理費用 -7.02%7,884.73萬-7.12%4,987.05萬-14.78%2,248.03萬1.58%1.09億29.01%8,479.97萬34.72%5,369.18萬50.02%2,637.88萬1.19%1.07億-17.46%6,573.24萬-20.32%3,985.48萬
財務費用 -61.25%238.63萬-108.31%-42.98萬-92.67%35.77萬-67.06%195.15萬1.99%615.88萬39.14%517.35萬405.68%488.15萬-21.99%592.43萬134.28%603.83萬163.84%371.81萬
-利息費用 8.90%1,175.87萬-28.08%555.74萬-15.32%273.65萬-7.48%1,074.44萬-22.25%1,079.75萬7.07%772.71萬48.67%323.14萬159.85%1,161.36萬243.42%1,388.67萬231.56%721.72萬
-利息收入 -41.03%-1,192.66萬-41.54%-797.28萬4.52%-292.09萬-58.18%-1,801.59萬9.00%-845.67萬0.84%-563.3萬-4.28%-305.92萬-150.26%-1,138.97萬-172.31%-929.32萬-148.84%-568.07萬
研發費用 -7.99%5,181.5萬-4.87%3,508.55萬4.16%1,701.66萬12.49%8,066.14萬7.68%5,631.49萬14.60%3,688.08萬9.76%1,633.73萬21.05%7,170.36萬14.73%5,229.6萬3.40%3,218.24萬
信用減值損失 119.08%427萬85.88%-64.37萬3,731.75%1,007.86萬-111.17%-4,282.7萬-81.79%-2,238.46萬75.39%-455.95萬97.93%-27.75萬70.56%-2,028.08萬54.25%-1,231.34萬24.98%-1,853.01萬
資產減值損失 59.68%-587.93萬27.28%-350.43萬58.24%-298.41萬57.33%-4,685.39萬24.45%-1,458.35萬50.58%-481.89萬-33.98%-714.6萬45.84%-1.1億9.98%-1,930.38萬22.91%-975.18萬
非經營性淨收益 4,246.76%3,890.09萬95.23%2,413.88萬642.82%1,617.67萬35.75%-5,869.43萬18.87%-93.81萬236.58%1,236.44萬116.10%217.77萬60.20%-9,134.76萬95.68%-115.63萬65.29%-905.26萬
公允價值變動淨收益 -337.50%-46.66萬---135.97萬---35.99萬---62.1萬---10.66萬--------------------
投資淨收益 12.90%3,998.25萬36.23%2,898.52萬-3.06%889.5萬-23.79%2,451.06萬31.48%3,541.33萬19.85%2,127.6萬88.29%917.57萬-8.16%3,216.14萬52.48%2,693.51萬82.06%1,775.28萬
資產處置收益 -4,119.43%-123.76萬-475.62%-56.18萬186.55%19.48萬-51.90%77.01萬-92.77%3.08萬-252.02%-9.76萬9,814.23%6.8萬406.40%160.1萬270.19%42.58萬-44.19%6.42萬
其他收益 222.24%223.19萬116.76%122.3萬-1.47%35.23萬27.47%632.7萬-77.66%69.26萬-60.05%56.42萬14.83%35.76萬-26.63%496.36萬-18.99%310.01萬0.76%141.23萬
營業利潤 -48.19%1.46億-40.58%1.19億-40.05%3,521.92萬47.40%2.27億60.64%2.81億101.32%2.01億15.63%5,874.48萬216.22%1.54億-2.35%1.75億4.10%9,985.42萬
加:營業外收入 -55.92%209.25萬-70.52%127.41萬199.29%121.62萬7.71%750.38萬-20.51%474.75萬23.44%432.15萬-78.86%40.64萬-24.01%696.69萬132.59%597.25萬74.05%350.1萬
減:營業外支出 117.63%247.64萬262.92%193.59萬296.03%87.44萬-6.64%330.68萬-70.19%113.79萬-83.77%53.34萬-78.84%22.08萬65.39%354.2萬168.52%381.68萬360.30%328.68萬
利潤總額 -48.98%1.45億-42.00%1.19億-39.66%3,556.1萬46.86%2.31億60.72%2.85億104.68%2.05億14.03%5,893.04萬182.52%1.58億-1.78%1.77億2.93%1億
減:所得稅費用 -58.12%3,102.59萬-34.91%2,659.35萬-68.24%429.05萬54.23%5,804.56萬119.65%7,409.07萬124.09%4,085.77萬13.30%1,350.98萬354.39%3,763.58萬-24.00%3,373.18萬-32.77%1,823.26萬
淨利潤 -45.77%1.14億-43.77%9,219.13萬-31.15%3,127.05萬44.55%1.73億46.88%2.11億100.35%1.64億14.25%4,542.06萬69.95%1.2億5.47%1.44億16.74%8,183.58萬
持續經營淨利潤 -45.77%1.14億-43.77%9,219.13萬-31.15%3,127.05萬44.55%1.73億46.88%2.11億100.35%1.64億14.25%4,542.06萬69.95%1.2億5.47%1.44億16.74%8,183.58萬
減：少數股東損益 45.40%478.24萬58.17%276.84萬153.74%204.3萬-65.75%156.99萬4.37%328.92萬-22.62%175.02萬-12.14%80.52萬-51.81%458.39萬-59.89%315.15萬-22.57%226.19萬
歸屬于母公司所有者的淨利潤 -47.21%1.1億-44.87%8,942.3萬-34.49%2,922.75萬48.93%1.72億47.83%2.08億103.85%1.62億14.87%4,461.54萬88.93%1.15億9.47%1.4億18.45%7,957.39萬
每股收益
基本每股收益 -47.16%0.0615-44.84%0.0502-34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.0446
稀釋每股收益 -47.16%0.0615-44.84%0.0502-34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.0446
其他綜合收益 -118.97%-4,251.67-76.35%6,247.35109.70%1,598.25-83.17%1.21萬-73.39%2.24萬-27.53%2.64萬72.17%-1.65萬414.64%7.19萬727.83%8.42萬357.33%3.65萬
歸屬于母公司所有者的其他綜合收益總額 -118.97%-4,251.67-76.35%6,247.35109.70%1,598.25-83.17%1.21萬-73.39%2.24萬-27.53%2.64萬72.17%-1.65萬414.64%7.19萬727.83%8.42萬357.33%3.65萬
綜合收益總額 -45.78%1.14億-43.78%9,219.76萬-31.12%3,127.21萬44.47%1.73億46.81%2.11億100.29%1.64億14.37%4,540.41萬70.02%1.2億5.54%1.44億16.81%8,187.22萬
歸屬于母公司所有者的綜合收益總額 -47.22%1.1億-44.88%8,942.92萬-34.46%2,922.91萬48.85%1.72億47.76%2.08億103.79%1.62億15.00%4,459.89萬89.00%1.15億9.55%1.4億18.53%7,961.03萬
歸屬於少數股東的綜合收益總額 45.40%478.24萬58.17%276.84萬153.74%204.3萬-65.75%156.99萬4.37%328.92萬-22.62%175.02萬-12.14%80.52萬-51.81%458.39萬-59.89%315.15萬-22.57%226.19萬
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 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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