沪深市场个股详情

000680 山推股份

添加自选
  • 10.79
  • +0.65+6.41%
未开盘 11/27 15:00 (北京)
161.89亿总市值17.26市盈率TTM

山推股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
30.64%98.36亿
33.81%65.08亿
29.39%30.69亿
5.43%105.41亿
15.37%75.29亿
15.52%48.64亿
1.42%23.72亿
9.02%99.98亿
-10.07%65.26亿
-22.14%42.1亿
营业收入
30.64%98.36亿
33.81%65.08亿
29.39%30.69亿
5.43%105.41亿
15.37%75.29亿
15.52%48.64亿
1.42%23.72亿
9.02%99.98亿
-10.07%65.26亿
-22.14%42.1亿
其他业务收入
----
23.04%5.82亿
----
-2.50%10.26亿
----
35.78%4.73亿
----
-4.41%10.52亿
----
-59.28%3.48亿
营业总成本
29.29%91.01亿
31.74%59.97亿
27.05%28.48亿
2.06%98.64亿
11.21%70.39亿
11.17%45.52亿
-2.30%22.41亿
6.79%96.65亿
-11.68%63.3亿
-22.52%40.95亿
营业成本
32.26%81.94亿
34.50%54.12亿
32.41%25.46亿
0.79%85.97亿
11.50%61.95亿
12.10%40.24亿
-5.19%19.23亿
9.09%85.29亿
-10.99%55.56亿
-23.28%35.9亿
营业税金及附加
6.16%4,695.16万
-0.50%2,926.57万
-4.65%1,367.6万
0.42%5,878.61万
23.21%4,422.81万
33.79%2,941.23万
38.37%1,434.28万
23.71%5,853.93万
-1.13%3,589.71万
-16.25%2,198.45万
销售费用
37.82%3.12亿
34.26%1.95亿
34.47%1.07亿
-8.43%3.65亿
-7.92%2.27亿
-8.16%1.45亿
1.26%7,948.4万
15.20%3.99亿
-5.51%2.46亿
-14.81%1.58亿
管理费用
-5.80%2.51亿
-11.54%1.59亿
-25.13%7,577.95万
14.96%3.9亿
-4.12%2.66亿
10.39%1.8亿
24.54%1.01亿
-17.08%3.39亿
-11.47%2.78亿
-14.71%1.63亿
财务费用
155.21%1,029.48万
62.92%-1,440.49万
-100.13%-5.05万
91.86%-480.35万
73.77%-1,864.71万
-4.16%-3,884.78万
250.07%3,946.73万
-195.77%-5,898.37万
-273.14%-7,109.43万
-199.81%-3,729.46万
-利息费用
57.44%3,473.8万
84.68%2,444.72万
83.20%1,420.7万
4.44%2,981.36万
-8.17%2,206.44万
-27.40%1,323.74万
-6.89%775.47万
-49.53%2,854.58万
-47.40%2,402.82万
-45.39%1,823.33万
-利息收入
-18.28%-4,331.29万
-19.62%-3,017.85万
-51.02%-1,598.98万
-40.20%-5,039.93万
-64.11%-3,662.04万
-62.63%-2,522.85万
-43.56%-1,058.77万
-31.96%-3,594.79万
-13.68%-2,231.41万
-35.48%-1,551.32万
研发费用
-11.84%2.87亿
1.43%2.15亿
25.50%1.06亿
14.90%4.58亿
14.40%3.25亿
6.67%2.12亿
-0.68%8,435.49万
8.11%3.98亿
4.32%2.84亿
20.29%1.99亿
信用减值损失
-62.52%-5,124.76万
-62.53%-5,124.76万
----
45.50%-2,916.39万
-61.81%-3,153.37万
-61.79%-3,153.05万
----
-48.77%-5,351.4万
16.48%-1,948.82万
18.47%-1,948.82万
资产减值损失
12.16%-3,476.71万
12.16%-3,476.71万
----
12.75%-6,388.35万
-142.85%-3,958.03万
-134.14%-3,958.03万
----
-118.55%-7,322.17万
-140.94%-1,629.83万
-194.64%-1,690.44万
非经营性净收益
58.26%4,979.63万
-225.21%-885.22万
-54.88%2,125.13万
-66.33%1.23亿
-90.17%3,146.47万
-97.64%707万
-85.49%4,709.59万
674.03%3.67亿
409.64%3.2亿
973.10%2.99亿
公允价值变动净收益
104.75%84.56万
81.76%-93.91万
-211.70%-324.88万
2,425.46%151.38万
-173.85%-1,781.07万
-17.53%-514.89万
91.98%290.86万
-126.58%-6.51万
-572.62%-650.38万
-420.28%-438.11万
投资净收益
-32.23%1,976.39万
-21.73%1,720.95万
-33.53%522.43万
-86.65%4,539.14万
-91.14%2,916.53万
-93.12%2,198.88万
-97.46%785.92万
316.12%3.4亿
391.76%3.29亿
551.02%3.2亿
-其中:对联营合营企业的投资收益
-4.59%2,349.39万
-7.63%1,681.16万
-19.63%504.99万
-87.22%4,332.24万
-92.53%2,462.31万
-94.31%1,820.07万
-97.97%628.31万
299.15%3.39亿
372.36%3.29亿
519.18%3.2亿
资产处置收益
-129.82%-242.32万
-164.60%-114.73万
-32,847.07%-99.24万
-89.18%723.44万
164.06%812.58万
97.14%-43.36万
93.12%-3,012.23
304.43%6,688.13万
55.76%-1,268.5万
47.14%-1,515.5万
其他收益
41.55%1.18亿
0.43%6,203.94万
-44.21%2,026.82万
87.67%1.62亿
81.33%8,309.83万
75.15%6,177.45万
174.85%3,633.12万
27.95%8,649.34万
-13.94%4,582.69万
-1.22%3,526.96万
营业利润
50.50%7.85亿
57.70%5.02亿
36.48%2.42亿
14.48%8亿
0.94%5.22亿
-23.17%3.18亿
-51.88%1.78亿
318.47%6.99亿
236.95%5.17亿
175.29%4.14亿
加:营业外收入
-78.37%164.03万
-81.22%140.87万
507.07%108.91万
-12.28%837.67万
14.14%758.38万
68.67%750万
-88.84%17.94万
578.67%954.92万
762.06%664.4万
731.30%444.65万
减:营业外支出
-86.36%18.88万
-41.39%18.72万
-50.22%11.58万
26.80%90.9万
81.60%138.43万
-57.61%31.94万
18.11%23.26万
-89.18%71.69万
-2.80%76.23万
815.09%75.35万
利润总额
49.01%7.87亿
54.59%5.03亿
37.07%2.43亿
14.10%8.08亿
0.99%5.28亿
-22.13%3.26亿
-52.08%1.78亿
337.41%7.08亿
240.82%5.23亿
176.91%4.18亿
减:所得税费用
389.93%1.09亿
292.21%8,268.73万
368.66%3,504.91万
-45.14%3,935.07万
-31.14%2,229.82万
67.79%2,108.24万
91.41%747.86万
3,365.77%7,172.62万
520.51%3,238.42万
281.94%1,256.5万
净利润
33.97%6.77亿
38.14%4.21亿
22.49%2.08亿
20.78%7.68亿
3.11%5.06亿
-24.91%3.04亿
-53.61%1.7亿
287.84%6.36亿
230.97%4.9亿
174.57%4.05亿
持续经营净利润
33.97%6.77亿
38.14%4.21亿
22.49%2.08亿
20.78%7.68亿
3.11%5.06亿
-24.91%3.04亿
-53.61%1.7亿
287.84%6.36亿
230.97%4.9亿
174.57%4.05亿
减：少数股东损益
4.03%331.42万
-7.92%211.3万
-24.65%86.08万
-32.30%307.54万
-23.80%318.57万
-35.23%229.47万
-54.23%114.24万
209.26%454.31万
-28.07%418.08万
-32.00%354.26万
归属于母公司所有者的净利润
34.16%6.74亿
38.49%4.18亿
22.81%2.08亿
21.16%7.65亿
3.34%5.03亿
-24.82%3.02亿
-53.61%1.69亿
288.55%6.32亿
241.54%4.86亿
182.13%4.02亿
每股收益
基本每股收益
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
稀释每股收益
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
其他综合收益
-1,089.20%-559.27万
-345.71%-34.12万
-42.65%43万
114.78%57.74万
-86.88%56.54万
-92.29%13.88万
113.63%74.97万
-10,493.26%-390.75万
324.30%431.01万
490.62%180.15万
归属于母公司所有者的其他综合收益总额
-1,089.20%-559.27万
-345.71%-34.12万
-42.65%43万
114.78%57.74万
-86.88%56.54万
-92.29%13.88万
113.63%74.97万
-10,493.26%-390.75万
324.30%431.01万
490.62%180.15万
综合收益总额
32.72%6.72亿
37.97%4.2亿
22.20%2.09亿
21.62%7.69亿
2.33%5.06亿
-25.21%3.05亿
-52.70%1.71亿
285.54%6.32亿
238.26%4.95亿
176.65%4.07亿
归属于母公司所有者的综合收益总额
32.90%6.69亿
38.31%4.18亿
22.52%2.08亿
22.01%7.66亿
2.55%5.03亿
-25.12%3.02亿
-52.69%1.7亿
286.23%6.28亿
249.28%4.91亿
184.31%4.04亿
归属于少数股东的综合收益总额
4.03%331.42万
-7.92%211.3万
-24.65%86.08万
-32.30%307.54万
-23.80%318.57万
-35.23%229.47万
-54.23%114.24万
209.26%454.31万
-28.07%418.08万
-32.00%354.26万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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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
营业总收入 30.64%98.36亿33.81%65.08亿29.39%30.69亿5.43%105.41亿15.37%75.29亿15.52%48.64亿1.42%23.72亿9.02%99.98亿-10.07%65.26亿-22.14%42.1亿
营业收入 30.64%98.36亿33.81%65.08亿29.39%30.69亿5.43%105.41亿15.37%75.29亿15.52%48.64亿1.42%23.72亿9.02%99.98亿-10.07%65.26亿-22.14%42.1亿
其他业务收入 ----23.04%5.82亿-----2.50%10.26亿----35.78%4.73亿-----4.41%10.52亿-----59.28%3.48亿
营业总成本 29.29%91.01亿31.74%59.97亿27.05%28.48亿2.06%98.64亿11.21%70.39亿11.17%45.52亿-2.30%22.41亿6.79%96.65亿-11.68%63.3亿-22.52%40.95亿
营业成本 32.26%81.94亿34.50%54.12亿32.41%25.46亿0.79%85.97亿11.50%61.95亿12.10%40.24亿-5.19%19.23亿9.09%85.29亿-10.99%55.56亿-23.28%35.9亿
营业税金及附加 6.16%4,695.16万-0.50%2,926.57万-4.65%1,367.6万0.42%5,878.61万23.21%4,422.81万33.79%2,941.23万38.37%1,434.28万23.71%5,853.93万-1.13%3,589.71万-16.25%2,198.45万
销售费用 37.82%3.12亿34.26%1.95亿34.47%1.07亿-8.43%3.65亿-7.92%2.27亿-8.16%1.45亿1.26%7,948.4万15.20%3.99亿-5.51%2.46亿-14.81%1.58亿
管理费用 -5.80%2.51亿-11.54%1.59亿-25.13%7,577.95万14.96%3.9亿-4.12%2.66亿10.39%1.8亿24.54%1.01亿-17.08%3.39亿-11.47%2.78亿-14.71%1.63亿
财务费用 155.21%1,029.48万62.92%-1,440.49万-100.13%-5.05万91.86%-480.35万73.77%-1,864.71万-4.16%-3,884.78万250.07%3,946.73万-195.77%-5,898.37万-273.14%-7,109.43万-199.81%-3,729.46万
-利息费用 57.44%3,473.8万84.68%2,444.72万83.20%1,420.7万4.44%2,981.36万-8.17%2,206.44万-27.40%1,323.74万-6.89%775.47万-49.53%2,854.58万-47.40%2,402.82万-45.39%1,823.33万
-利息收入 -18.28%-4,331.29万-19.62%-3,017.85万-51.02%-1,598.98万-40.20%-5,039.93万-64.11%-3,662.04万-62.63%-2,522.85万-43.56%-1,058.77万-31.96%-3,594.79万-13.68%-2,231.41万-35.48%-1,551.32万
研发费用 -11.84%2.87亿1.43%2.15亿25.50%1.06亿14.90%4.58亿14.40%3.25亿6.67%2.12亿-0.68%8,435.49万8.11%3.98亿4.32%2.84亿20.29%1.99亿
信用减值损失 -62.52%-5,124.76万-62.53%-5,124.76万----45.50%-2,916.39万-61.81%-3,153.37万-61.79%-3,153.05万-----48.77%-5,351.4万16.48%-1,948.82万18.47%-1,948.82万
资产减值损失 12.16%-3,476.71万12.16%-3,476.71万----12.75%-6,388.35万-142.85%-3,958.03万-134.14%-3,958.03万-----118.55%-7,322.17万-140.94%-1,629.83万-194.64%-1,690.44万
非经营性净收益 58.26%4,979.63万-225.21%-885.22万-54.88%2,125.13万-66.33%1.23亿-90.17%3,146.47万-97.64%707万-85.49%4,709.59万674.03%3.67亿409.64%3.2亿973.10%2.99亿
公允价值变动净收益 104.75%84.56万81.76%-93.91万-211.70%-324.88万2,425.46%151.38万-173.85%-1,781.07万-17.53%-514.89万91.98%290.86万-126.58%-6.51万-572.62%-650.38万-420.28%-438.11万
投资净收益 -32.23%1,976.39万-21.73%1,720.95万-33.53%522.43万-86.65%4,539.14万-91.14%2,916.53万-93.12%2,198.88万-97.46%785.92万316.12%3.4亿391.76%3.29亿551.02%3.2亿
-其中:对联营合营企业的投资收益 -4.59%2,349.39万-7.63%1,681.16万-19.63%504.99万-87.22%4,332.24万-92.53%2,462.31万-94.31%1,820.07万-97.97%628.31万299.15%3.39亿372.36%3.29亿519.18%3.2亿
资产处置收益 -129.82%-242.32万-164.60%-114.73万-32,847.07%-99.24万-89.18%723.44万164.06%812.58万97.14%-43.36万93.12%-3,012.23304.43%6,688.13万55.76%-1,268.5万47.14%-1,515.5万
其他收益 41.55%1.18亿0.43%6,203.94万-44.21%2,026.82万87.67%1.62亿81.33%8,309.83万75.15%6,177.45万174.85%3,633.12万27.95%8,649.34万-13.94%4,582.69万-1.22%3,526.96万
营业利润 50.50%7.85亿57.70%5.02亿36.48%2.42亿14.48%8亿0.94%5.22亿-23.17%3.18亿-51.88%1.78亿318.47%6.99亿236.95%5.17亿175.29%4.14亿
加:营业外收入 -78.37%164.03万-81.22%140.87万507.07%108.91万-12.28%837.67万14.14%758.38万68.67%750万-88.84%17.94万578.67%954.92万762.06%664.4万731.30%444.65万
减:营业外支出 -86.36%18.88万-41.39%18.72万-50.22%11.58万26.80%90.9万81.60%138.43万-57.61%31.94万18.11%23.26万-89.18%71.69万-2.80%76.23万815.09%75.35万
利润总额 49.01%7.87亿54.59%5.03亿37.07%2.43亿14.10%8.08亿0.99%5.28亿-22.13%3.26亿-52.08%1.78亿337.41%7.08亿240.82%5.23亿176.91%4.18亿
减:所得税费用 389.93%1.09亿292.21%8,268.73万368.66%3,504.91万-45.14%3,935.07万-31.14%2,229.82万67.79%2,108.24万91.41%747.86万3,365.77%7,172.62万520.51%3,238.42万281.94%1,256.5万
净利润 33.97%6.77亿38.14%4.21亿22.49%2.08亿20.78%7.68亿3.11%5.06亿-24.91%3.04亿-53.61%1.7亿287.84%6.36亿230.97%4.9亿174.57%4.05亿
持续经营净利润 33.97%6.77亿38.14%4.21亿22.49%2.08亿20.78%7.68亿3.11%5.06亿-24.91%3.04亿-53.61%1.7亿287.84%6.36亿230.97%4.9亿174.57%4.05亿
减：少数股东损益 4.03%331.42万-7.92%211.3万-24.65%86.08万-32.30%307.54万-23.80%318.57万-35.23%229.47万-54.23%114.24万209.26%454.31万-28.07%418.08万-32.00%354.26万
归属于母公司所有者的净利润 34.16%6.74亿38.49%4.18亿22.81%2.08亿21.16%7.65亿3.34%5.03亿-24.82%3.02亿-53.61%1.69亿288.55%6.32亿241.54%4.86亿182.13%4.02亿
每股收益
基本每股收益 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
稀释每股收益 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
其他综合收益 -1,089.20%-559.27万-345.71%-34.12万-42.65%43万114.78%57.74万-86.88%56.54万-92.29%13.88万113.63%74.97万-10,493.26%-390.75万324.30%431.01万490.62%180.15万
归属于母公司所有者的其他综合收益总额 -1,089.20%-559.27万-345.71%-34.12万-42.65%43万114.78%57.74万-86.88%56.54万-92.29%13.88万113.63%74.97万-10,493.26%-390.75万324.30%431.01万490.62%180.15万
综合收益总额 32.72%6.72亿37.97%4.2亿22.20%2.09亿21.62%7.69亿2.33%5.06亿-25.21%3.05亿-52.70%1.71亿285.54%6.32亿238.26%4.95亿176.65%4.07亿
归属于母公司所有者的综合收益总额 32.90%6.69亿38.31%4.18亿22.52%2.08亿22.01%7.66亿2.55%5.03亿-25.12%3.02亿-52.69%1.7亿286.23%6.28亿249.28%4.91亿184.31%4.04亿
归属于少数股东的综合收益总额 4.03%331.42万-7.92%211.3万-24.65%86.08万-32.30%307.54万-23.80%318.57万-35.23%229.47万-54.23%114.24万209.26%454.31万-28.07%418.08万-32.00%354.26万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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