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
香山股份 (002870)
- 38.16
- +0.90+2.42%
休市中 04/17 15:00 (北京)
50.40億總市值53.07市盈率TTM
38.90最高價37.19最低價4.29萬手成交量37.24今開37.26昨收1.64億成交額3.30%換手率53.07市盈率(靜)1.32億總股本43.6852周最高3.03市淨率49.51億流通值28.9252周最低40.99漲停價1.30億流通股49.15歷史最高33.53跌停價4.59%振幅11.94歷史最低0.10股息TTM38.24平均價1.62萬手內盤0.26%股息率TTM100股每手2.45萬手外盤
香山股份 (002870) 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 | 2.17%60.3億 | 1.54%44.7億 | -0.56%29.38億 | -2.88%14.43億 | 1.97%59.02億 | 6.08%44.02億 | 15.33%29.54億 | 22.21%14.85億 | 20.16%57.88億 | 22.28%41.49億 |
| 營業收入 | 2.17%60.3億 | 1.54%44.7億 | -0.56%29.38億 | -2.88%14.43億 | 1.97%59.02億 | 6.08%44.02億 | 15.33%29.54億 | 22.21%14.85億 | 20.16%57.88億 | 22.28%41.49億 |
| 其他業務收入 | 19.03%5,673.67萬 | ---- | -21.32%2,033.67萬 | ---- | 10.67%4,766.54萬 | ---- | 23.01%2,584.76萬 | ---- | -19.58%4,306.86萬 | ---- |
| 營業總成本 | 4.48%58.98億 | 3.73%43.42億 | 1.83%28.57億 | -0.07%13.98億 | 5.01%56.45億 | 9.07%41.86億 | 17.69%28.06億 | 22.25%13.99億 | 18.71%53.76億 | 19.70%38.38億 |
| 營業成本 | 3.80%46.45億 | 2.03%34.35億 | 0.37%22.65億 | -1.96%11.15億 | 1.74%44.75億 | 7.38%33.67億 | 16.00%22.57億 | 24.21%11.37億 | 20.05%43.99億 | 19.70%31.35億 |
| 營業稅金及附加 | 8.57%2,759.39萬 | 12.02%1,982.34萬 | 12.49%1,253.97萬 | -3.79%604.72萬 | 12.41%2,541.54萬 | 8.80%1,769.67萬 | 4.73%1,114.75萬 | 13.99%628.57萬 | 6.55%2,261.05萬 | 12.56%1,626.54萬 |
| 銷售費用 | 8.14%2.24億 | 12.54%1.67億 | 22.07%1.17億 | 13.87%5,241.69萬 | 16.43%2.07億 | 14.09%1.48億 | 13.14%9,589.41萬 | 14.26%4,603.08萬 | 7.64%1.78億 | 18.90%1.3億 |
| 管理費用 | 7.93%4.22億 | 8.62%3.09億 | 9.57%2.04億 | 9.44%9,958.4萬 | 11.30%3.91億 | 5.40%2.84億 | 4.56%1.86億 | 9.64%9,099.79萬 | 9.34%3.51億 | 15.63%2.7億 |
| 財務費用 | 17.35%1.38億 | -14.60%8,634.51萬 | -32.34%4,888.74萬 | 2.82%2,628.02萬 | 34.21%1.17億 | 77.44%1.01億 | 249.53%7,225.13萬 | -2.48%2,556.04萬 | 68.88%8,748.08萬 | 144.28%5,697.96萬 |
| -利息費用 | -9.12%1.35億 | -7.09%1.01億 | -8.73%6,549.85萬 | -14.42%3,173.4萬 | 32.95%1.48億 | 32.47%1.09億 | 40.60%7,176.48萬 | 59.69%3,708.11萬 | 42.69%1.11億 | 49.90%8,230.61萬 |
| -利息收入 | -52.95%-2,201.59萬 | -69.33%-1,916.1萬 | -24.72%-938萬 | -11.08%-425.85萬 | -18.23%-1,439.42萬 | 6.35%-1,131.55萬 | -35.08%-752.1萬 | -50.01%-383.39萬 | -123.70%-1,217.51萬 | -313.03%-1,208.29萬 |
| 研發費用 | 2.93%4.42億 | 21.42%3.25億 | 14.16%2.09億 | 6.46%9,849.95萬 | 26.97%4.29億 | 16.73%2.68億 | 26.96%1.83億 | 26.00%9,252.51萬 | 10.85%3.38億 | 11.13%2.29億 |
| 信用減值損失 | -39.74%-1,092.03萬 | -152.21%-754.1萬 | -271.12%-555.5萬 | -6.83%-113.74萬 | 16.39%-781.46萬 | -400.66%-298.99萬 | -327.84%-149.68萬 | -179.09%-106.47萬 | 20.33%-934.7萬 | 110.30%99.45萬 |
| 資產減值損失 | 47.24%-1,147.13萬 | 77.82%-418.96萬 | 84.26%-231.24萬 | 90.14%-69.38萬 | -37.60%-2,174.2萬 | -40.96%-1,888.72萬 | -40.38%-1,468.87萬 | -568.48%-703.29萬 | -76.63%-1,580.1萬 | -273.14%-1,339.91萬 |
| 非經營性淨收益 | 773.81%4,744.75萬 | 19,643.34%1,420.99萬 | 2,314.49%1,109.8萬 | 1,973.60%778.13萬 | 110.35%542.99萬 | 99.59%-7.27萬 | 98.20%-50.12萬 | -104.36%-41.53萬 | 39.46%-5,248.73萬 | -131.26%-1,775.56萬 |
| 公允價值變動淨收益 | 76.48%-69.38萬 | 78.67%-106.25萬 | 76.90%-63.38萬 | 96.32%-12.06萬 | 96.35%-294.91萬 | 87.33%-498.03萬 | 93.33%-274.34萬 | -346.54%-327.76萬 | 12.47%-8,090.4萬 | -168.64%-3,930.36萬 |
| 投資淨收益 | 907.56%4,254.27萬 | -126.16%-67.52萬 | -100.72%-7,604.79 | -174.49%-46.38萬 | -56.29%422.23萬 | -69.01%258.1萬 | -79.41%105.96萬 | -70.69%62.27萬 | -22.48%966.03萬 | -14.54%832.78萬 |
| -其中:對聯營合營企業的投資收益 | -2,138.49%-581.62萬 | -3,321.50%-356.35萬 | -1,918.43%-231.17萬 | -140.20%-101.42萬 | -112.59%-25.98萬 | -94.72%11.06萬 | -113.75%-11.45萬 | ---42.22萬 | -44.01%206.36萬 | -34.31%209.68萬 |
| 資產處置收益 | -118.44%-107.08萬 | -83.55%120.87萬 | -60.89%231.84萬 | -93.16%41.4萬 | 1,081.41%580.62萬 | 408.39%734.83萬 | 314.70%592.84萬 | 1,026.23%604.97萬 | -19.82%49.15萬 | 289.65%144.54萬 |
| 其他收益 | 4.13%2,906.1萬 | 57.04%2,646.96萬 | 51.13%1,728.85萬 | 128.17%978.3萬 | -35.72%2,790.71萬 | -30.29%1,685.53萬 | -30.97%1,143.98萬 | -41.33%428.75萬 | 225.67%4,341.28萬 | 115.58%2,417.93萬 |
| 營業利潤 | -31.54%1.79億 | -34.20%1.42億 | -37.96%9,188.69萬 | -39.09%5,252.08萬 | -27.12%2.62億 | -26.59%2.16億 | -1.14%1.48億 | 6.66%8,622.79萬 | 78.42%3.6億 | 63.69%2.94億 |
| 加:營業外收入 | -22.92%227.11萬 | -24.59%183.63萬 | 50.09%180.89萬 | -81.70%13.52萬 | 48.53%294.65萬 | 137.03%243.53萬 | 139.42%120.52萬 | 151.45%73.85萬 | -70.16%198.38萬 | -75.96%102.74萬 |
| 減:營業外支出 | 279.17%1,115.21萬 | 288.64%367.39萬 | 188.99%208.21萬 | 117.73%61.09萬 | -8.57%294.11萬 | -8.00%94.53萬 | -1.66%72.05萬 | -41.68%28.06萬 | 35.83%321.68萬 | -47.82%102.76萬 |
| 利潤總額 | -34.93%1.71億 | -35.49%1.4億 | -38.35%9,161.37萬 | -39.96%5,204.51萬 | -26.87%2.62億 | -26.08%2.17億 | -0.67%1.49億 | 7.48%8,668.58萬 | 74.11%3.58億 | 61.62%2.94億 |
| 減:所得稅費用 | 41.20%3,569.42萬 | -91.43%219.5萬 | -54.89%1,126.34萬 | 10.34%1,572.07萬 | -35.91%2,527.91萬 | -26.23%2,562.37萬 | 72.68%2,497.05萬 | -11.61%1,424.8萬 | 1,249.35%3,944.42萬 | 121.93%3,473.25萬 |
| 淨利潤 | -43.06%1.35億 | -28.02%1.38億 | -35.01%8,035.03萬 | -49.85%3,632.44萬 | -25.75%2.37億 | -26.06%1.92億 | -8.52%1.24億 | 12.25%7,243.78萬 | 52.40%3.19億 | 55.94%2.59億 |
| 持續經營淨利潤 | -72.45%5,340.2萬 | -28.02%1.38億 | -35.01%8,035.03萬 | -49.85%3,632.44萬 | -39.23%1.94億 | -26.06%1.92億 | -8.52%1.24億 | 12.25%7,243.78萬 | 52.40%3.19億 | 55.94%2.59億 |
| 終止經營淨利潤 | 89.41%8,144.28萬 | ---- | ---- | ---- | --4,299.89萬 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -51.06%3,991.33萬 | -28.60%4,745.88萬 | -38.08%2,737.19萬 | -51.09%1,368.67萬 | -48.30%8,155.26萬 | -44.01%6,647.12萬 | -41.30%4,420.74萬 | -3.82%2,798.48萬 | 28.24%1.58億 | 49.22%1.19億 |
| 歸屬于母公司所有者的淨利潤 | -38.86%9,493.15萬 | -27.71%9,053.68萬 | -33.30%5,297.84萬 | -49.08%2,263.77萬 | -3.67%1.55億 | -10.90%1.25億 | 32.75%7,942.43萬 | 25.44%4,445.3萬 | 86.86%1.61億 | 62.11%1.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.98%0.72 | -27.37%0.69 | -33.33%0.4 | -50.00%0.17 | -3.28%1.18 | -10.38%0.95 | 33.33%0.6 | 25.93%0.34 | 76.81%1.22 | 49.30%1.06 |
| 稀釋每股收益 | -38.98%0.72 | -27.37%0.69 | -33.33%0.4 | -50.00%0.17 | -3.28%1.18 | -10.38%0.95 | 33.33%0.6 | 25.93%0.34 | 76.81%1.22 | 49.30%1.06 |
| 其他綜合收益 | 186.40%7,680.64萬 | 194.42%6,790.36萬 | 334.03%6,431.39萬 | 771.43%1,816.3萬 | -215.00%-8,889.85萬 | -273.29%-7,191.82萬 | -134.75%-2,748.09萬 | -112.70%-270.51萬 | 133.03%7,730.14萬 | 4,480.84%4,150.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 189.43%5,008.58萬 | 194.42%4,277.93萬 | 334.03%4,051.77萬 | 771.43%1,144.27萬 | -242.84%-5,600.61萬 | -372.03%-4,530.85萬 | -142.93%-1,731.3萬 | -115.69%-170.42萬 | 131.77%3,920.99萬 | 3,504.79%1,665.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 181.24%2,672.06萬 | 194.42%2,512.43萬 | 334.03%2,379.61萬 | 771.43%672.03萬 | -186.35%-3,289.25萬 | -207.10%-2,660.97萬 | -126.24%-1,016.79萬 | -109.59%-100.09萬 | 134.35%3,809.16萬 | 5,496.72%2,484.56萬 |
| 綜合收益總額 | 43.09%2.12億 | 71.89%2.06億 | 50.46%1.45億 | -21.86%5,448.74萬 | -62.67%1.48億 | -60.17%1.2億 | -55.12%9,615.08萬 | -18.76%6,973.27萬 | 63.44%3.96億 | 79.92%3.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.11%1.45億 | 66.80%1.33億 | 50.53%9,349.62萬 | -20.28%3,408.04萬 | -50.47%9,925.39萬 | -49.16%7,992.43萬 | -37.99%6,211.13萬 | -7.67%4,274.87萬 | 94.22%2億 | 80.36%1.57億 |
| 歸屬於少數股東的綜合收益總額 | 36.94%6,663.39萬 | 82.09%7,258.32萬 | 50.32%5,116.81萬 | -24.37%2,040.7萬 | -75.15%4,866.02萬 | -72.23%3,986.15萬 | -70.16%3,403.95萬 | -31.75%2,698.39萬 | 40.63%1.96億 | 79.45%1.44億 |
| 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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
