沪深市场个股详情

002378 章源钨业

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  • 5.74
  • +0.06+1.06%
休市中 06/28 15:00 (北京)
68.96亿总市值50.80市盈率TTM

章源钨业关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
6.23%8.74亿
6.15%34亿
0.49%25.18亿
2.87%17.24亿
-5.75%8.23亿
20.23%32.03亿
23.04%25.06亿
33.55%16.76亿
51.59%8.73亿
37.97%26.64亿
营业收入
6.23%8.74亿
6.15%34亿
0.49%25.18亿
2.87%17.24亿
-5.75%8.23亿
20.23%32.03亿
23.04%25.06亿
33.55%16.76亿
51.59%8.73亿
37.97%26.64亿
其他业务收入
----
14.04%2.23亿
----
-26.27%1.11亿
----
-10.88%1.96亿
----
110.00%1.51亿
----
-41.55%2.2亿
营业总成本
7.12%8.26亿
7.48%32.34亿
2.76%23.93亿
7.57%16.3亿
-2.08%7.71亿
18.42%30.09亿
19.63%23.28亿
24.59%15.16亿
36.84%7.88亿
31.82%25.41亿
营业成本
5.77%7.32亿
6.84%28.89亿
2.26%21.5亿
6.89%14.69亿
-4.21%6.92亿
19.56%27.04亿
20.20%21.03亿
26.60%13.74亿
40.15%7.22亿
36.08%22.62亿
营业税金及附加
71.34%515.61万
2.20%1,478.31万
-7.31%1,118.16万
-9.59%794.13万
-42.94%300.93万
42.49%1,446.42万
68.28%1,206.28万
168.22%878.36万
126.63%527.42万
11.15%1,015.13万
销售费用
39.41%1,485.95万
68.09%6,854.15万
62.49%4,430.17万
54.09%2,680.33万
37.70%1,065.89万
25.04%4,077.7万
9.34%2,726.41万
8.93%1,739.44万
27.86%774.09万
15.07%3,261.06万
管理费用
14.95%3,728.14万
5.37%1.43亿
-0.97%9,924.5万
6.27%6,699.41万
6.57%3,243.32万
12.22%1.36亿
20.33%1亿
15.38%6,304.32万
26.10%3,043.44万
18.65%1.21亿
财务费用
25.48%2,251.59万
-0.48%6,600.74万
-1.71%4,608.79万
10.86%3,052.42万
46.75%1,794.43万
-14.61%6,632.73万
-18.36%4,689.16万
-33.68%2,753.43万
-40.67%1,222.79万
-10.54%7,767.74万
-利息费用
26.11%2,392.05万
-1.71%7,064.21万
2.74%5,267.42万
18.97%3,627.15万
30.09%1,896.78万
-4.72%7,187.26万
-11.28%5,127.06万
-26.92%3,048.92万
-33.32%1,458.06万
-5.79%7,543.17万
-利息收入
-102.56%-68.82万
33.23%-443.34万
45.58%-329.77万
61.92%-190.34万
89.29%-33.98万
-142.47%-663.95万
-156.19%-605.96万
-251.76%-499.9万
-289.08%-317.33万
11.23%-273.83万
研发费用
-5.44%1,450.26万
10.71%5,228.63万
6.16%4,158.95万
18.86%2,912.15万
57.94%1,533.7万
26.03%4,722.76万
61.94%3,917.58万
58.17%2,450.05万
36.75%971.05万
-3.84%3,747.22万
信用减值损失
-10.34%-1,640.9万
68.61%-416.05万
17.47%-1,886.36万
14.89%-1,438.03万
8.65%-1,487.12万
-233.40%-1,325.4万
-14.34%-2,285.71万
-24.31%-1,689.54万
-47.80%-1,627.87万
-1,006.14%-397.54万
资产减值损失
-88.58%-756.79万
-603.91%-3,817.79万
-488.38%-1,197.15万
-283.83%-475.77万
-43.58%-401.3万
-126.34%-542.37万
4,345.53%308.24万
80.78%-123.95万
-133.84%-279.5万
198.65%2,058.79万
非经营性净收益
-39.11%-1,422.92万
-76.85%927.62万
-71.20%825.93万
1.61%814.5万
-37.34%-1,022.87万
-41.61%4,007.14万
91.27%2,867.96万
405.58%801.57万
-219.11%-744.76万
70.28%6,863.17万
公允价值变动净收益
----
----
-144.92%-392.39万
---499.08万
---373.49万
--373.49万
--873.49万
----
----
----
投资净收益
30.43%116.23万
-99.67%3.38万
-15.78%625.34万
89.65%520.9万
-32.09%89.11万
-4.73%1,010.33万
-10.03%742.52万
-38.65%274.67万
-36.62%131.22万
23,248.64%1,060.53万
-其中:对联营合营企业的投资收益
-7.83%259.27万
-3.48%1,820.4万
2.49%1,390.81万
27.88%952.38万
0.63%281.3万
18.83%1,886.07万
7.47%1,356.96万
-5.23%744.72万
-4.01%279.53万
5.53%1,587.15万
资产处置收益
167.03%7.53万
-83.52%8.61万
-50.35%34.63万
-161.89%-16.32万
-73.41%2.82万
289.34%52.21万
283.91%69.75万
170.97%26.36万
137.77%10.61万
-167.46%-27.58万
其他收益
-25.81%851万
16.01%5,149.48万
15.26%3,641.86万
17.66%2,722.8万
12.38%1,147.11万
6.47%4,438.87万
16.84%3,159.67万
73.82%2,314.04万
41.40%1,020.78万
-35.59%4,168.96万
营业利润
-18.47%3,359.1万
-25.07%1.75亿
-35.10%1.34亿
-39.65%1.01亿
-47.05%4,120.22万
22.04%2.34亿
95.62%2.07亿
373.36%1.68亿
1,097.00%7,780.66万
338.14%1.92亿
加:营业外收入
-84.21%17.09万
44.51%170.15万
479.59%139.41万
599.16%130.11万
556.10%108.22万
18.12%117.75万
-55.65%24.05万
-52.46%18.61万
-48.97%16.49万
-49.16%99.69万
减:营业外支出
-76.42%46.67万
-58.90%538.3万
-48.24%353.28万
-35.87%240.93万
209.07%197.98万
40.80%1,309.71万
118.20%682.49万
281.69%375.7万
48.01%64.05万
-0.91%930.22万
利润总额
-17.39%3,329.52万
-22.71%1.72亿
-34.04%1.32亿
-39.01%1亿
-47.88%4,030.46万
21.07%2.22亿
94.14%2亿
371.17%1.64亿
1,110.07%7,733.1万
404.78%1.84亿
减:所得税费用
27.61%655.88万
49.59%2,881.39万
0.05%2,235.15万
-38.10%1,408.76万
-55.92%513.96万
-3.92%1,926.15万
143.06%2,233.93万
939.36%2,276.02万
1,720.50%1,165.93万
1,804.95%2,004.77万
净利润
-23.97%2,673.64万
-29.57%1.43亿
-38.32%1.1亿
-39.16%8,612.22万
-46.45%3,516.49万
24.13%2.03亿
89.35%1.78亿
276.62%1.42亿
823.64%6,567.17万
335.57%1.64亿
持续经营净利润
-23.97%2,673.64万
-29.57%1.43亿
-38.32%1.1亿
-39.16%8,612.22万
-46.45%3,516.49万
24.13%2.03亿
89.35%1.78亿
276.62%1.42亿
823.64%6,567.17万
335.57%1.64亿
减：少数股东损益
-599.93%-47.01万
-169.13%-99.57万
-961.09%-55.27万
-152.70%-31.99万
499.51%9.4万
74.95%-37万
-109.23%-5.21万
-136.33%-12.66万
-106.12%-2.35万
-502.66%-147.7万
归属于母公司所有者的净利润
-22.42%2,720.65万
-29.21%1.44亿
-38.03%1.1亿
-38.99%8,644.21万
-46.62%3,507.09万
23.24%2.03亿
90.55%1.78亿
280.48%1.42亿
876.86%6,569.52万
343.84%1.65亿
每股收益
基本每股收益
-33.33%0.02
-29.41%0.12
-40.00%0.09
-41.67%0.07
-57.81%0.03
-5.56%0.17
48.51%0.15
200.00%0.12
873.97%0.0711
350.00%0.18
稀释每股收益
-33.33%0.02
-29.41%0.12
-40.00%0.09
-41.67%0.07
-57.81%0.03
-5.56%0.17
48.51%0.15
200.00%0.12
873.97%0.0711
350.00%0.18
其他综合收益
-99.87%129.91
-88.09%2.91万
-55.16%12.61万
128.78%10.81万
9.74万
176.84%24.43万
41.27%28.12万
-288.68%-37.56万
-451.27%-31.79万
归属于母公司所有者的其他综合收益总额
-99.87%129.91
-88.09%2.91万
-55.16%12.61万
128.78%10.81万
--9.74万
176.84%24.43万
41.27%28.12万
-288.68%-37.56万
----
-451.27%-31.79万
综合收益总额
-24.18%2,673.65万
-29.64%1.43亿
-38.35%1.1亿
-38.92%8,623.03万
-46.31%3,526.23万
24.52%2.03亿
89.25%1.78亿
273.64%1.41亿
823.64%6,567.17万
333.67%1.63亿
归属于母公司所有者的综合收益总额
-22.64%2,720.67万
-29.28%1.44亿
-38.05%1.1亿
-38.75%8,655.02万
-46.47%3,516.83万
23.63%2.04亿
90.45%1.78亿
277.45%1.41亿
876.86%6,569.52万
341.91%1.65亿
归属于少数股东的综合收益总额
-599.93%-47.01万
-169.13%-99.57万
-961.09%-55.27万
-152.70%-31.99万
499.51%9.4万
74.95%-37万
-109.23%-5.21万
-136.33%-12.66万
-106.12%-2.35万
-502.66%-147.7万
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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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 6.23%8.74亿6.15%34亿0.49%25.18亿2.87%17.24亿-5.75%8.23亿20.23%32.03亿23.04%25.06亿33.55%16.76亿51.59%8.73亿37.97%26.64亿
营业收入 6.23%8.74亿6.15%34亿0.49%25.18亿2.87%17.24亿-5.75%8.23亿20.23%32.03亿23.04%25.06亿33.55%16.76亿51.59%8.73亿37.97%26.64亿
其他业务收入 ----14.04%2.23亿-----26.27%1.11亿-----10.88%1.96亿----110.00%1.51亿-----41.55%2.2亿
营业总成本 7.12%8.26亿7.48%32.34亿2.76%23.93亿7.57%16.3亿-2.08%7.71亿18.42%30.09亿19.63%23.28亿24.59%15.16亿36.84%7.88亿31.82%25.41亿
营业成本 5.77%7.32亿6.84%28.89亿2.26%21.5亿6.89%14.69亿-4.21%6.92亿19.56%27.04亿20.20%21.03亿26.60%13.74亿40.15%7.22亿36.08%22.62亿
营业税金及附加 71.34%515.61万2.20%1,478.31万-7.31%1,118.16万-9.59%794.13万-42.94%300.93万42.49%1,446.42万68.28%1,206.28万168.22%878.36万126.63%527.42万11.15%1,015.13万
销售费用 39.41%1,485.95万68.09%6,854.15万62.49%4,430.17万54.09%2,680.33万37.70%1,065.89万25.04%4,077.7万9.34%2,726.41万8.93%1,739.44万27.86%774.09万15.07%3,261.06万
管理费用 14.95%3,728.14万5.37%1.43亿-0.97%9,924.5万6.27%6,699.41万6.57%3,243.32万12.22%1.36亿20.33%1亿15.38%6,304.32万26.10%3,043.44万18.65%1.21亿
财务费用 25.48%2,251.59万-0.48%6,600.74万-1.71%4,608.79万10.86%3,052.42万46.75%1,794.43万-14.61%6,632.73万-18.36%4,689.16万-33.68%2,753.43万-40.67%1,222.79万-10.54%7,767.74万
-利息费用 26.11%2,392.05万-1.71%7,064.21万2.74%5,267.42万18.97%3,627.15万30.09%1,896.78万-4.72%7,187.26万-11.28%5,127.06万-26.92%3,048.92万-33.32%1,458.06万-5.79%7,543.17万
-利息收入 -102.56%-68.82万33.23%-443.34万45.58%-329.77万61.92%-190.34万89.29%-33.98万-142.47%-663.95万-156.19%-605.96万-251.76%-499.9万-289.08%-317.33万11.23%-273.83万
研发费用 -5.44%1,450.26万10.71%5,228.63万6.16%4,158.95万18.86%2,912.15万57.94%1,533.7万26.03%4,722.76万61.94%3,917.58万58.17%2,450.05万36.75%971.05万-3.84%3,747.22万
信用减值损失 -10.34%-1,640.9万68.61%-416.05万17.47%-1,886.36万14.89%-1,438.03万8.65%-1,487.12万-233.40%-1,325.4万-14.34%-2,285.71万-24.31%-1,689.54万-47.80%-1,627.87万-1,006.14%-397.54万
资产减值损失 -88.58%-756.79万-603.91%-3,817.79万-488.38%-1,197.15万-283.83%-475.77万-43.58%-401.3万-126.34%-542.37万4,345.53%308.24万80.78%-123.95万-133.84%-279.5万198.65%2,058.79万
非经营性净收益 -39.11%-1,422.92万-76.85%927.62万-71.20%825.93万1.61%814.5万-37.34%-1,022.87万-41.61%4,007.14万91.27%2,867.96万405.58%801.57万-219.11%-744.76万70.28%6,863.17万
公允价值变动净收益 ---------144.92%-392.39万---499.08万---373.49万--373.49万--873.49万------------
投资净收益 30.43%116.23万-99.67%3.38万-15.78%625.34万89.65%520.9万-32.09%89.11万-4.73%1,010.33万-10.03%742.52万-38.65%274.67万-36.62%131.22万23,248.64%1,060.53万
-其中:对联营合营企业的投资收益 -7.83%259.27万-3.48%1,820.4万2.49%1,390.81万27.88%952.38万0.63%281.3万18.83%1,886.07万7.47%1,356.96万-5.23%744.72万-4.01%279.53万5.53%1,587.15万
资产处置收益 167.03%7.53万-83.52%8.61万-50.35%34.63万-161.89%-16.32万-73.41%2.82万289.34%52.21万283.91%69.75万170.97%26.36万137.77%10.61万-167.46%-27.58万
其他收益 -25.81%851万16.01%5,149.48万15.26%3,641.86万17.66%2,722.8万12.38%1,147.11万6.47%4,438.87万16.84%3,159.67万73.82%2,314.04万41.40%1,020.78万-35.59%4,168.96万
营业利润 -18.47%3,359.1万-25.07%1.75亿-35.10%1.34亿-39.65%1.01亿-47.05%4,120.22万22.04%2.34亿95.62%2.07亿373.36%1.68亿1,097.00%7,780.66万338.14%1.92亿
加:营业外收入 -84.21%17.09万44.51%170.15万479.59%139.41万599.16%130.11万556.10%108.22万18.12%117.75万-55.65%24.05万-52.46%18.61万-48.97%16.49万-49.16%99.69万
减:营业外支出 -76.42%46.67万-58.90%538.3万-48.24%353.28万-35.87%240.93万209.07%197.98万40.80%1,309.71万118.20%682.49万281.69%375.7万48.01%64.05万-0.91%930.22万
利润总额 -17.39%3,329.52万-22.71%1.72亿-34.04%1.32亿-39.01%1亿-47.88%4,030.46万21.07%2.22亿94.14%2亿371.17%1.64亿1,110.07%7,733.1万404.78%1.84亿
减:所得税费用 27.61%655.88万49.59%2,881.39万0.05%2,235.15万-38.10%1,408.76万-55.92%513.96万-3.92%1,926.15万143.06%2,233.93万939.36%2,276.02万1,720.50%1,165.93万1,804.95%2,004.77万
净利润 -23.97%2,673.64万-29.57%1.43亿-38.32%1.1亿-39.16%8,612.22万-46.45%3,516.49万24.13%2.03亿89.35%1.78亿276.62%1.42亿823.64%6,567.17万335.57%1.64亿
持续经营净利润 -23.97%2,673.64万-29.57%1.43亿-38.32%1.1亿-39.16%8,612.22万-46.45%3,516.49万24.13%2.03亿89.35%1.78亿276.62%1.42亿823.64%6,567.17万335.57%1.64亿
减：少数股东损益 -599.93%-47.01万-169.13%-99.57万-961.09%-55.27万-152.70%-31.99万499.51%9.4万74.95%-37万-109.23%-5.21万-136.33%-12.66万-106.12%-2.35万-502.66%-147.7万
归属于母公司所有者的净利润 -22.42%2,720.65万-29.21%1.44亿-38.03%1.1亿-38.99%8,644.21万-46.62%3,507.09万23.24%2.03亿90.55%1.78亿280.48%1.42亿876.86%6,569.52万343.84%1.65亿
每股收益
基本每股收益 -33.33%0.02-29.41%0.12-40.00%0.09-41.67%0.07-57.81%0.03-5.56%0.1748.51%0.15200.00%0.12873.97%0.0711350.00%0.18
稀释每股收益 -33.33%0.02-29.41%0.12-40.00%0.09-41.67%0.07-57.81%0.03-5.56%0.1748.51%0.15200.00%0.12873.97%0.0711350.00%0.18
其他综合收益 -99.87%129.91-88.09%2.91万-55.16%12.61万128.78%10.81万9.74万176.84%24.43万41.27%28.12万-288.68%-37.56万-451.27%-31.79万
归属于母公司所有者的其他综合收益总额 -99.87%129.91-88.09%2.91万-55.16%12.61万128.78%10.81万--9.74万176.84%24.43万41.27%28.12万-288.68%-37.56万-----451.27%-31.79万
综合收益总额 -24.18%2,673.65万-29.64%1.43亿-38.35%1.1亿-38.92%8,623.03万-46.31%3,526.23万24.52%2.03亿89.25%1.78亿273.64%1.41亿823.64%6,567.17万333.67%1.63亿
归属于母公司所有者的综合收益总额 -22.64%2,720.67万-29.28%1.44亿-38.05%1.1亿-38.75%8,655.02万-46.47%3,516.83万23.63%2.04亿90.45%1.78亿277.45%1.41亿876.86%6,569.52万341.91%1.65亿
归属于少数股东的综合收益总额 -599.93%-47.01万-169.13%-99.57万-961.09%-55.27万-152.70%-31.99万499.51%9.4万74.95%-37万-109.23%-5.21万-136.33%-12.66万-106.12%-2.35万-502.66%-147.7万
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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