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
寒銳鈷業 (300618)
- 46.78
- +0.91+1.98%
已收盤 04/17 15:00 (北京)
144.88億總市值56.91市盈率TTM
47.90最高價45.86最低價17.92萬手成交量45.95今開45.87昨收8.42億成交額6.58%換手率56.91市盈率(靜)3.10億總股本58.8852周最高2.69市淨率127.47億流通值30.7052周最低55.04漲停價2.72億流通股151.12歷史最高36.70跌停價4.45%振幅4.45歷史最低0.15股息TTM46.99平均價8.47萬手內盤0.32%股息率TTM100股每手8.22萬手外盤
寒銳鈷業 (300618) 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 | 12.52%66.95億 | 16.49%48.71億 | 23.77%31.68億 | 14.56%15.01億 | 24.25%59.5億 | 12.48%41.81億 | 11.34%25.6億 | 15.93%13.11億 | -5.86%47.89億 | -6.13%37.17億 |
| 營業收入 | 12.52%66.95億 | 16.49%48.71億 | 23.77%31.68億 | 14.56%15.01億 | 24.25%59.5億 | 12.48%41.81億 | 11.34%25.6億 | 15.93%13.11億 | -5.86%47.89億 | -6.13%37.17億 |
| 其他業務收入 | -27.82%4,611.79萬 | ---- | 0.41%2,894.79萬 | ---- | 17.07%6,389萬 | ---- | 73.25%2,882.98萬 | ---- | 144.61%5,457.57萬 | ---- |
| 營業總成本 | 17.14%64.95億 | 20.75%46.92億 | 27.87%30.71億 | 20.34%14.7億 | 23.52%55.45億 | 11.47%38.85億 | 10.14%24.01億 | 12.99%12.22億 | -5.40%44.89億 | -3.16%34.86億 |
| 營業成本 | 17.13%58.32億 | 21.15%42.2億 | 30.27%27.73億 | 21.94%13.33億 | 23.74%49.79億 | 11.09%34.83億 | 9.77%21.29億 | 14.81%10.93億 | -3.97%40.24億 | -1.87%31.35億 |
| 營業稅金及附加 | 23.77%1.82億 | 9.24%1.28億 | 6.54%8,002.1萬 | -3.32%3,569.99萬 | -14.62%1.47億 | -19.11%1.17億 | -25.97%7,511.2萬 | -38.55%3,692.57萬 | -18.48%1.73億 | -10.22%1.45億 |
| 銷售費用 | -9.79%2,196.38萬 | -13.36%1,471.5萬 | -17.17%990.92萬 | -20.71%446.83萬 | 39.25%2,434.68萬 | 34.56%1,698.37萬 | 40.91%1,196.32萬 | 27.45%563.54萬 | -14.37%1,748.48萬 | -4.99%1,262.2萬 |
| 管理費用 | 24.55%3.12億 | 39.50%2.29億 | 25.53%1.43億 | 33.66%6,626.55萬 | 37.76%2.5億 | 36.89%1.64億 | 44.89%1.14億 | 31.67%4,957.6萬 | -22.39%1.82億 | -27.69%1.2億 |
| 財務費用 | 4.62%5,070.48萬 | -36.83%2,973.35萬 | -23.48%2,474.15萬 | -40.60%1,012.77萬 | 170.45%4,846.36萬 | 171.74%4,706.92萬 | 127.94%3,233.17萬 | 173.21%1,705.15萬 | -44.00%1,791.96萬 | -30.56%1,732.15萬 |
| -利息費用 | -21.92%3,782.96萬 | -31.76%2,585.92萬 | -29.58%1,648.03萬 | -7.69%921.61萬 | 20.14%4,844.69萬 | 22.30%3,789.34萬 | 9.47%2,340.22萬 | -12.98%998.35萬 | -43.11%4,032.38萬 | -49.05%3,098.28萬 |
| -利息收入 | 9.58%-2,374.81萬 | -24.49%-1,729.4萬 | 36.12%-565.05萬 | -69.23%-478.77萬 | 33.85%-2,626.47萬 | 48.77%-1,389.18萬 | 54.37%-884.59萬 | 61.83%-282.92萬 | -515.23%-3,970.17萬 | -1,040.83%-2,711.91萬 |
| 研發費用 | 1.58%9,706.1萬 | 23.41%7,015.24萬 | 1.77%3,978.59萬 | 6.94%2,062.06萬 | 26.20%9,555.03萬 | 2.18%5,684.56萬 | 2.40%3,909.22萬 | -6.71%1,928.31萬 | 33.00%7,571.43萬 | 43.28%5,563.45萬 |
| 信用減值損失 | 33.18%-955.55萬 | -95.73%-1,006.24萬 | 52.79%-151.6萬 | 84.25%-35.12萬 | -180.24%-1,430.02萬 | 60.05%-514.1萬 | -357.40%-321.11萬 | -11.20%-222.97萬 | -118.80%-510.28萬 | -153.48%-1,286.8萬 |
| 資產減值損失 | 184.88%7,227.94萬 | 223.40%2,471.85萬 | 218.41%923.49萬 | 393.34%993.26萬 | -34.07%-8,515.49萬 | 34.32%-2,003.16萬 | 74.43%-779.9萬 | 109.13%201.33萬 | -36.27%-6,351.36萬 | ---3,050.1萬 |
| 非經營性淨收益 | 183.45%8,870.47萬 | 333.72%1.13億 | 166.26%4,449.1萬 | 211.93%4,250.57萬 | 17.93%-1.06億 | 44.98%-4,824.44萬 | -2.95%-6,714.5萬 | 19.97%-3,797.52萬 | -286.37%-1.3億 | -451.32%-8,769.21萬 |
| 公允價值變動淨收益 | 120.94%948.9萬 | 290.72%8,715.63萬 | 141.14%2,634.82萬 | 161.08%2,619.01萬 | 45.64%-4,530.89萬 | 15.89%-4,569.81萬 | -41.21%-6,405.11萬 | -63.36%-4,287.6萬 | -88.87%-8,334.76萬 | -2.38%-5,432.92萬 |
| 投資淨收益 | -88.21%136.09萬 | -82.98%234.6萬 | 78.38%361.72萬 | -110.89%-10.25萬 | 23.98%1,154.78萬 | 139.75%1,378.57萬 | -64.73%202.78萬 | -17.79%94.05萬 | -57.10%931.45萬 | -33.23%575萬 |
| 資產處置收益 | -1,149.28%-302萬 | -317,979.37%-285.89萬 | ---283.85萬 | ---- | -345.06%-24.17萬 | -100.71%-898.79 | ---- | ---- | --9.86萬 | 3,322.75%12.58萬 |
| 其他收益 | -33.17%1,815.09萬 | 29.59%1,145.8萬 | 63.80%964.52萬 | 63.69%683.66萬 | 108.37%2,716.03萬 | 114.07%884.15萬 | 67.16%588.85萬 | 164.25%417.65萬 | 55.79%1,303.47萬 | -8.06%413.01萬 |
| 營業利潤 | -3.53%2.88億 | 17.83%2.92億 | 55.79%1.42億 | 44.82%7,348.87萬 | 75.42%2.99億 | 72.11%2.48億 | 70.76%9,105.88萬 | 2,937.44%5,074.35萬 | -44.77%1.7億 | -58.26%1.44億 |
| 加:營業外收入 | 108.55%49.03萬 | 123.56%29.94萬 | 165.14%26.96萬 | -28.89%6.82萬 | -81.61%23.51萬 | -77.62%13.39萬 | -80.47%10.17萬 | -77.69%9.59萬 | -38.50%127.85萬 | 107.46%59.84萬 |
| 減:營業外支出 | 121.79%1,870.49萬 | 133.58%1,487.92萬 | -18.47%392.92萬 | -16.69%300.04萬 | 22.53%843.34萬 | 123.57%637萬 | 216.52%481.92萬 | 144.82%360.13萬 | 51.10%688.27萬 | 5.55%284.92萬 |
| 利潤總額 | -7.07%2.7億 | 14.83%2.77億 | 60.07%1.38億 | 49.36%7,055.64萬 | 76.41%2.91億 | 70.44%2.41億 | 65.02%8,634.12萬 | 7,406.10%4,723.8萬 | -46.15%1.65億 | -58.63%1.42億 |
| 減:所得稅費用 | -23.62%4,707.26萬 | 2.84%5,523.5萬 | -19.00%1,250.13萬 | 42.73%1,022.51萬 | 559.02%6,163.29萬 | 1,549.83%5,371.08萬 | 198.59%1,543.37萬 | 137.49%716.37萬 | -90.02%935.22萬 | -96.33%325.55萬 |
| 淨利潤 | -2.62%2.23億 | 18.27%2.22億 | 77.28%1.26億 | 50.55%6,033.14萬 | 47.36%2.29億 | 35.63%1.88億 | 4.31%7,090.76萬 | 103.06%4,007.43萬 | -26.78%1.55億 | -45.44%1.38億 |
| 持續經營淨利潤 | -2.62%2.23億 | 18.27%2.22億 | 77.28%1.26億 | 50.55%6,033.14萬 | 46.33%2.29億 | 35.63%1.88億 | 4.31%7,090.76萬 | 103.06%4,007.43萬 | -26.26%1.56億 | -45.44%1.38億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---109.26萬 | ---- |
| 減：少數股東損益 | -215.24%-3,152.91萬 | -180.44%-1,644.61萬 | -118.99%-155.7萬 | 85.65%1,747.18萬 | 59.55%2,735.88萬 | 161.45%2,044.5萬 | 304.59%820.01萬 | 372.04%941.09萬 | 8,698.28%1,714.72萬 | 5,376.80%781.97萬 |
| 歸屬于母公司所有者的淨利潤 | 26.24%2.55億 | 42.57%2.38億 | 102.94%1.27億 | 39.77%4,285.96萬 | 45.85%2.02億 | 28.09%1.67億 | -4.92%6,270.75萬 | 72.83%3,066.34萬 | -34.92%1.38億 | -48.56%1.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.15%0.82 | 42.59%0.77 | 105.00%0.41 | 40.00%0.14 | 44.44%0.65 | 28.57%0.54 | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 |
| 稀釋每股收益 | 26.15%0.82 | 42.59%0.77 | 105.00%0.41 | 40.00%0.14 | 44.44%0.65 | 28.57%0.54 | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 |
| 其他綜合收益 | -355.90%-4.16億 | -3,884.94%-1.96億 | -445.04%-1.59億 | -693.64%-9,123.98萬 | 308.49%1.63億 | -105.17%-490.91萬 | -59.90%4,620.1萬 | 134.71%1,536.95萬 | -84.50%3,983.04萬 | -71.09%9,499.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -354.77%-4.1億 | -4,556.70%-1.92億 | -450.75%-1.58億 | -698.18%-9,127.23萬 | 297.36%1.61億 | -104.35%-412.87萬 | -60.84%4,512.16萬 | 134.44%1,525.82萬 | -84.24%4,054.24萬 | -71.11%9,501.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -469.57%-591.87萬 | -330.72%-336.11萬 | -206.03%-114.46萬 | -70.82%3.25萬 | 324.95%160.15萬 | -3,760.83%-78.03萬 | 79,074.20%107.95萬 | 270.45%11.13萬 | -344.44%-71.19萬 | 89.87%-2.02萬 |
| 綜合收益總額 | -149.37%-1.93億 | -85.63%2,625.45萬 | -128.78%-3,370.73萬 | -155.75%-3,090.84萬 | 100.64%3.92億 | -21.70%1.83億 | -36.07%1.17億 | 325.93%5,544.38萬 | -58.40%1.95億 | -59.92%2.33億 |
| 歸屬于母公司所有者的綜合收益總額 | -142.99%-1.56億 | -71.75%4,606.18萬 | -128.75%-3,100.58萬 | -205.42%-4,841.27萬 | 102.89%3.63億 | -27.71%1.63億 | -40.48%1.08億 | 272.87%4,592.16萬 | -61.93%1.79億 | -61.29%2.26億 |
| 歸屬於少數股東的綜合收益總額 | -229.31%-3,744.78萬 | -200.73%-1,980.72萬 | -129.11%-270.15萬 | 83.83%1,750.42萬 | 76.21%2,896.03萬 | 152.13%1,966.46萬 | 358.16%927.95萬 | 370.54%952.22萬 | 4,670.24%1,643.53萬 | 2,342.89%779.95萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
