滬深市場個股詳情

601717 鄭煤機

添加自選
  • 12.50
  • +0.25+2.04%
休市中 11/29 15:00 (北京)
223.17億總市值5.77市盈率TTM

鄭煤機關鍵統計數據

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
2.19%278.56億
4.01%189.53億
4.92%96.7億
13.67%364.23億
14.59%272.61億
17.28%182.23億
13.83%92.16億
9.39%320.43億
8.18%237.89億
3.03%155.38億
營業收入
2.20%278.39億
4.02%189.43億
4.93%96.65億
13.66%363.96億
14.59%272.41億
17.27%182.11億
13.83%92.11億
9.38%320.21億
8.18%237.73億
3.04%155.29億
其他業務收入
----
-61.84%2.99億
----
-11.87%11.65億
----
27.48%7.84億
----
22.89%13.22億
----
29.52%6.15億
利息收入
-13.66%1,712.65萬
-12.13%1,048.1萬
-3.92%522.16萬
21.80%2,727.97萬
28.11%1,983.72萬
33.99%1,192.77萬
5.77%543.46萬
18.47%2,239.79萬
4.37%1,548.47萬
-10.37%890.2萬
營業總成本
-1.33%242.04億
0.65%163.65億
1.78%84.45億
12.65%326.73億
13.73%245.31億
16.35%162.59億
13.13%82.97億
7.46%290.05億
7.17%215.69億
2.69%139.74億
營業成本
-1.20%211.51億
0.61%143.81億
1.05%73.56億
11.67%283.69億
13.93%214.07億
17.92%142.94億
14.42%72.79億
11.05%254.05億
10.06%187.9億
5.02%121.21億
營業稅金及附加
-19.06%9,795.52萬
-11.62%6,112.61萬
-11.49%3,275.77萬
8.50%1.81億
25.13%1.21億
9.17%6,916.16萬
48.46%3,701.02萬
29.35%1.67億
6.13%9,671.32萬
-1.89%6,335.26萬
銷售費用
-7.74%6.92億
-7.35%4.36億
-0.88%2.49億
38.81%11.25億
16.67%7.5億
10.80%4.7億
13.71%2.52億
-1.66%8.1億
0.89%6.43億
-0.62%4.24億
管理費用
3.99%8.81億
6.51%5.99億
7.71%2.85億
14.91%12.62億
10.92%8.47億
11.04%5.62億
-5.64%2.64億
-26.92%10.98億
-30.94%7.64億
-32.63%5.06億
財務費用
75.00%1.61億
168.23%7,381.57萬
35.55%5,362.49萬
18.73%1.63億
9.61%9,179.93萬
-60.98%2,751.98萬
9.43%3,956.17萬
-37.07%1.37億
-51.88%8,375.4萬
-49.10%7,052.96萬
-利息費用
-24.20%1.93億
-19.24%1.29億
-4.49%7,470.5萬
31.16%3.71億
28.28%2.54億
14.89%1.6億
23.01%7,821.58萬
11.66%2.83億
-7.09%1.98億
-9.58%1.39億
-利息收入
22.43%-7,021.79萬
14.43%-5,333.15萬
12.85%-2,580.77萬
-4.94%-1.27億
-37.01%-9,051.84萬
-40.90%-6,232.73萬
-20.90%-2,961.37萬
-54.17%-1.21億
-14.37%-6,606.62萬
-21.66%-4,423.59萬
研發費用
-6.86%12.13億
-2.49%8.08億
10.62%4.67億
13.22%15.61億
9.52%13.03億
5.30%8.28億
3.25%4.22億
-3.84%13.78億
14.36%11.89億
15.30%7.87億
信用減值損失
-380.15%-1.56億
-607.54%-1.47億
-64.15%-4,670.35萬
135.33%4,846.5萬
129.55%5,581.62萬
78.95%-2,080.6萬
32.92%-2,845.19萬
-729.85%-1.37億
-6,980.88%-1.89億
-434.36%-9,882.01萬
資產減值損失
-728.47%-1.17億
-774.62%-1.21億
13.71%317.54萬
81.67%-7,740.41萬
120.51%1,856.79萬
119.34%1,797.74萬
263.06%279.26萬
-108.35%-4.22億
-204.18%-9,053.47萬
-270.20%-9,296.49萬
非經營性淨收益
-21.76%3.4億
3.75%2.23億
48.20%1.68億
817.88%3.42億
163.17%4.34億
2.69%2.15億
8.37%1.13億
-88.29%3,731.39萬
-46.84%1.65億
0.55%2.09億
公允價值變動淨收益
-15.54%6,869.3萬
150.23%9,328.25萬
-18.14%3,358.46萬
-244.94%-5,646.26萬
327.58%8,133.36萬
249.10%3,727.91萬
98.54%4,102.54萬
488.80%3,895.58萬
-58.34%-3,573.86萬
-603.64%-2,500.19萬
投資淨收益
57.13%1.74億
36.46%1.22億
25.33%6,489.13萬
-44.71%1.26億
-53.42%1.11億
-62.24%8,944.59萬
80.39%5,177.61萬
-18.92%2.28億
43.98%2.38億
87.60%2.37億
-其中:對聯營合營企業的投資收益
33.37%4,726.29萬
49.65%3,557.31萬
113.08%1,004.2萬
87.46%5,285.77萬
72.39%3,543.8萬
38.18%2,377.16萬
-37.37%471.27萬
-37.41%2,819.73萬
-36.48%2,055.71萬
-24.85%1,720.37萬
資產處置收益
106.81%696.74萬
822.57%533.85萬
170.28%246.65萬
-21.31%1,111.23萬
-65.72%336.9萬
-94.30%57.87萬
-161.25%-350.94萬
14.15%1,412.13萬
53.15%982.85萬
278.61%1,015.54萬
其他收益
120.86%3.63億
199.88%2.71億
122.52%1.1億
-7.87%2.91億
-29.23%1.64億
-49.54%9,022.06萬
-46.94%4,963.47萬
24.20%3.15億
19.92%2.32億
41.77%1.79億
營業利潤
26.17%39.92億
29.04%28.12億
34.90%13.93億
33.06%40.92億
32.67%31.64億
22.87%21.79億
19.10%10.32億
17.39%30.75億
9.60%23.85億
5.52%17.73億
加:營業外收入
66.92%1,567.73萬
28.40%894.87萬
-43.69%231.86萬
18.92%2,293.62萬
-40.74%939.21萬
-31.87%696.95萬
-28.93%411.77萬
-18.15%1,928.69萬
7.54%1,585.02萬
37.73%1,022.95萬
減:營業外支出
-82.43%372.29萬
-26.33%239.99萬
-38.49%119.48萬
529.55%2,943.89萬
972.40%2,118.58萬
286.53%325.77萬
508.78%194.25萬
-76.84%467.62萬
-91.57%197.55萬
-95.18%84.28萬
利潤總額
27.02%40.04億
29.12%28.18億
34.73%13.94億
32.22%40.86億
31.41%31.53億
22.43%21.83億
18.60%10.35億
17.79%30.9億
10.68%23.99億
6.71%17.83億
減:所得稅費用
34.42%6.89億
29.66%4.86億
31.01%2.21億
33.46%6.17億
37.21%5.13億
42.11%3.75億
4.37%1.68億
-16.51%4.62億
-21.50%3.74億
-31.36%2.64億
淨利潤
25.58%33.15億
29.01%23.32億
35.45%11.73億
32.00%34.69億
30.34%26.4億
19.02%18.08億
21.84%8.66億
26.96%26.28億
19.73%20.26億
18.08%15.19億
持續經營淨利潤
25.58%33.15億
29.01%23.32億
35.45%11.73億
32.00%34.69億
30.34%26.4億
19.02%18.08億
21.84%8.66億
26.96%26.28億
19.73%20.26億
18.08%15.19億
減：少數股東損益
48.64%2.57億
34.93%1.71億
57.79%1.31億
117.35%1.95億
171.79%1.73億
132.27%1.27億
185.29%8,297.8萬
-26.47%8,976.99萬
-44.53%6,355.51萬
-35.28%5,453.52萬
歸屬于母公司所有者的淨利潤
23.97%30.59億
28.56%21.62億
33.08%10.42億
28.99%32.74億
25.76%24.67億
14.80%16.81億
14.86%7.83億
30.31%25.38億
24.40%19.62億
21.82%14.65億
每股收益
基本每股收益
22.93%1.721
27.51%1.219
31.84%0.588
28.15%1.853
24.44%1.4
13.40%0.956
14.36%0.446
29.80%1.446
24.31%1.125
21.47%0.843
稀釋每股收益
22.76%1.715
27.15%1.213
32.05%0.585
27.80%1.848
24.51%1.397
13.30%0.954
14.18%0.443
29.80%1.446
23.98%1.122
21.85%0.842
其他綜合收益
70.45%-7,075萬
57.78%-8,819.88萬
-227.28%-5,914.47萬
-85.70%4,520.08萬
-181.68%-2.39億
-173.51%-2.09億
89.41%4,646.76萬
270.52%3.16億
685.12%2.93億
563.94%2.84億
歸屬于母公司所有者的其他綜合收益總額
70.45%-7,075萬
57.78%-8,819.88萬
-227.28%-5,914.47萬
-85.70%4,520.08萬
-181.68%-2.39億
-173.51%-2.09億
89.41%4,646.76萬
270.52%3.16億
685.12%2.93億
563.94%2.84億
綜合收益總額
35.16%32.45億
40.35%22.44億
22.07%11.14億
19.37%35.14億
3.54%24.01億
-11.32%15.99億
24.09%9.13億
36.60%29.44億
34.09%23.19億
35.66%18.03億
歸屬于母公司所有者的綜合收益總額
34.11%29.88億
40.81%20.73億
18.50%9.83億
16.29%33.19億
-1.20%22.28億
-15.80%14.72億
17.45%8.3億
40.39%28.54億
39.67%22.55億
40.46%17.49億
歸屬於少數股東的綜合收益總額
48.64%2.57億
34.93%1.71億
57.79%1.31億
117.35%1.95億
171.79%1.73億
132.27%1.27億
185.29%8,297.8萬
-26.47%8,976.99萬
-44.53%6,355.51萬
-35.28%5,453.52萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 2.19%278.56億4.01%189.53億4.92%96.7億13.67%364.23億14.59%272.61億17.28%182.23億13.83%92.16億9.39%320.43億8.18%237.89億3.03%155.38億
營業收入 2.20%278.39億4.02%189.43億4.93%96.65億13.66%363.96億14.59%272.41億17.27%182.11億13.83%92.11億9.38%320.21億8.18%237.73億3.04%155.29億
其他業務收入 -----61.84%2.99億-----11.87%11.65億----27.48%7.84億----22.89%13.22億----29.52%6.15億
利息收入 -13.66%1,712.65萬-12.13%1,048.1萬-3.92%522.16萬21.80%2,727.97萬28.11%1,983.72萬33.99%1,192.77萬5.77%543.46萬18.47%2,239.79萬4.37%1,548.47萬-10.37%890.2萬
營業總成本 -1.33%242.04億0.65%163.65億1.78%84.45億12.65%326.73億13.73%245.31億16.35%162.59億13.13%82.97億7.46%290.05億7.17%215.69億2.69%139.74億
營業成本 -1.20%211.51億0.61%143.81億1.05%73.56億11.67%283.69億13.93%214.07億17.92%142.94億14.42%72.79億11.05%254.05億10.06%187.9億5.02%121.21億
營業稅金及附加 -19.06%9,795.52萬-11.62%6,112.61萬-11.49%3,275.77萬8.50%1.81億25.13%1.21億9.17%6,916.16萬48.46%3,701.02萬29.35%1.67億6.13%9,671.32萬-1.89%6,335.26萬
銷售費用 -7.74%6.92億-7.35%4.36億-0.88%2.49億38.81%11.25億16.67%7.5億10.80%4.7億13.71%2.52億-1.66%8.1億0.89%6.43億-0.62%4.24億
管理費用 3.99%8.81億6.51%5.99億7.71%2.85億14.91%12.62億10.92%8.47億11.04%5.62億-5.64%2.64億-26.92%10.98億-30.94%7.64億-32.63%5.06億
財務費用 75.00%1.61億168.23%7,381.57萬35.55%5,362.49萬18.73%1.63億9.61%9,179.93萬-60.98%2,751.98萬9.43%3,956.17萬-37.07%1.37億-51.88%8,375.4萬-49.10%7,052.96萬
-利息費用 -24.20%1.93億-19.24%1.29億-4.49%7,470.5萬31.16%3.71億28.28%2.54億14.89%1.6億23.01%7,821.58萬11.66%2.83億-7.09%1.98億-9.58%1.39億
-利息收入 22.43%-7,021.79萬14.43%-5,333.15萬12.85%-2,580.77萬-4.94%-1.27億-37.01%-9,051.84萬-40.90%-6,232.73萬-20.90%-2,961.37萬-54.17%-1.21億-14.37%-6,606.62萬-21.66%-4,423.59萬
研發費用 -6.86%12.13億-2.49%8.08億10.62%4.67億13.22%15.61億9.52%13.03億5.30%8.28億3.25%4.22億-3.84%13.78億14.36%11.89億15.30%7.87億
信用減值損失 -380.15%-1.56億-607.54%-1.47億-64.15%-4,670.35萬135.33%4,846.5萬129.55%5,581.62萬78.95%-2,080.6萬32.92%-2,845.19萬-729.85%-1.37億-6,980.88%-1.89億-434.36%-9,882.01萬
資產減值損失 -728.47%-1.17億-774.62%-1.21億13.71%317.54萬81.67%-7,740.41萬120.51%1,856.79萬119.34%1,797.74萬263.06%279.26萬-108.35%-4.22億-204.18%-9,053.47萬-270.20%-9,296.49萬
非經營性淨收益 -21.76%3.4億3.75%2.23億48.20%1.68億817.88%3.42億163.17%4.34億2.69%2.15億8.37%1.13億-88.29%3,731.39萬-46.84%1.65億0.55%2.09億
公允價值變動淨收益 -15.54%6,869.3萬150.23%9,328.25萬-18.14%3,358.46萬-244.94%-5,646.26萬327.58%8,133.36萬249.10%3,727.91萬98.54%4,102.54萬488.80%3,895.58萬-58.34%-3,573.86萬-603.64%-2,500.19萬
投資淨收益 57.13%1.74億36.46%1.22億25.33%6,489.13萬-44.71%1.26億-53.42%1.11億-62.24%8,944.59萬80.39%5,177.61萬-18.92%2.28億43.98%2.38億87.60%2.37億
-其中:對聯營合營企業的投資收益 33.37%4,726.29萬49.65%3,557.31萬113.08%1,004.2萬87.46%5,285.77萬72.39%3,543.8萬38.18%2,377.16萬-37.37%471.27萬-37.41%2,819.73萬-36.48%2,055.71萬-24.85%1,720.37萬
資產處置收益 106.81%696.74萬822.57%533.85萬170.28%246.65萬-21.31%1,111.23萬-65.72%336.9萬-94.30%57.87萬-161.25%-350.94萬14.15%1,412.13萬53.15%982.85萬278.61%1,015.54萬
其他收益 120.86%3.63億199.88%2.71億122.52%1.1億-7.87%2.91億-29.23%1.64億-49.54%9,022.06萬-46.94%4,963.47萬24.20%3.15億19.92%2.32億41.77%1.79億
營業利潤 26.17%39.92億29.04%28.12億34.90%13.93億33.06%40.92億32.67%31.64億22.87%21.79億19.10%10.32億17.39%30.75億9.60%23.85億5.52%17.73億
加:營業外收入 66.92%1,567.73萬28.40%894.87萬-43.69%231.86萬18.92%2,293.62萬-40.74%939.21萬-31.87%696.95萬-28.93%411.77萬-18.15%1,928.69萬7.54%1,585.02萬37.73%1,022.95萬
減:營業外支出 -82.43%372.29萬-26.33%239.99萬-38.49%119.48萬529.55%2,943.89萬972.40%2,118.58萬286.53%325.77萬508.78%194.25萬-76.84%467.62萬-91.57%197.55萬-95.18%84.28萬
利潤總額 27.02%40.04億29.12%28.18億34.73%13.94億32.22%40.86億31.41%31.53億22.43%21.83億18.60%10.35億17.79%30.9億10.68%23.99億6.71%17.83億
減:所得稅費用 34.42%6.89億29.66%4.86億31.01%2.21億33.46%6.17億37.21%5.13億42.11%3.75億4.37%1.68億-16.51%4.62億-21.50%3.74億-31.36%2.64億
淨利潤 25.58%33.15億29.01%23.32億35.45%11.73億32.00%34.69億30.34%26.4億19.02%18.08億21.84%8.66億26.96%26.28億19.73%20.26億18.08%15.19億
持續經營淨利潤 25.58%33.15億29.01%23.32億35.45%11.73億32.00%34.69億30.34%26.4億19.02%18.08億21.84%8.66億26.96%26.28億19.73%20.26億18.08%15.19億
減：少數股東損益 48.64%2.57億34.93%1.71億57.79%1.31億117.35%1.95億171.79%1.73億132.27%1.27億185.29%8,297.8萬-26.47%8,976.99萬-44.53%6,355.51萬-35.28%5,453.52萬
歸屬于母公司所有者的淨利潤 23.97%30.59億28.56%21.62億33.08%10.42億28.99%32.74億25.76%24.67億14.80%16.81億14.86%7.83億30.31%25.38億24.40%19.62億21.82%14.65億
每股收益
基本每股收益 22.93%1.72127.51%1.21931.84%0.58828.15%1.85324.44%1.413.40%0.95614.36%0.44629.80%1.44624.31%1.12521.47%0.843
稀釋每股收益 22.76%1.71527.15%1.21332.05%0.58527.80%1.84824.51%1.39713.30%0.95414.18%0.44329.80%1.44623.98%1.12221.85%0.842
其他綜合收益 70.45%-7,075萬57.78%-8,819.88萬-227.28%-5,914.47萬-85.70%4,520.08萬-181.68%-2.39億-173.51%-2.09億89.41%4,646.76萬270.52%3.16億685.12%2.93億563.94%2.84億
歸屬于母公司所有者的其他綜合收益總額 70.45%-7,075萬57.78%-8,819.88萬-227.28%-5,914.47萬-85.70%4,520.08萬-181.68%-2.39億-173.51%-2.09億89.41%4,646.76萬270.52%3.16億685.12%2.93億563.94%2.84億
綜合收益總額 35.16%32.45億40.35%22.44億22.07%11.14億19.37%35.14億3.54%24.01億-11.32%15.99億24.09%9.13億36.60%29.44億34.09%23.19億35.66%18.03億
歸屬于母公司所有者的綜合收益總額 34.11%29.88億40.81%20.73億18.50%9.83億16.29%33.19億-1.20%22.28億-15.80%14.72億17.45%8.3億40.39%28.54億39.67%22.55億40.46%17.49億
歸屬於少數股東的綜合收益總額 48.64%2.57億34.93%1.71億57.79%1.31億117.35%1.95億171.79%1.73億132.27%1.27億185.29%8,297.8萬-26.47%8,976.99萬-44.53%6,355.51萬-35.28%5,453.52萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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