沪深市场个股详情

002526 山东矿机

添加自选
  • 2.39
  • 0.000.00%
已收盘 07/02 15:00 (北京)
42.61亿总市值27.16市盈率TTM

山东矿机关键统计数据

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
-20.44%4.16亿
12.17%26.98亿
16.08%21.61亿
14.12%13.47亿
-9.11%5.22亿
5.22%24.05亿
10.54%18.61亿
10.54%11.8亿
24.55%5.75亿
9.35%22.86亿
营业收入
-20.44%4.16亿
12.17%26.98亿
16.08%21.61亿
14.12%13.47亿
-9.11%5.22亿
5.22%24.05亿
10.54%18.61亿
10.54%11.8亿
24.55%5.75亿
9.35%22.86亿
其他业务收入
----
19.80%7,911.76万
----
41.23%7,049.86万
----
-19.66%6,604.1万
----
-6.08%4,991.91万
----
-9.94%8,220.27万
营业总成本
-14.86%3.97亿
11.68%24.12亿
11.48%18.79亿
8.11%11.58亿
-8.74%4.66亿
7.58%21.6亿
14.02%16.85亿
13.29%10.71亿
25.46%5.1亿
13.29%20.07亿
营业成本
-17.71%3.25亿
11.13%20.59亿
10.56%16.32亿
6.25%10.02亿
-12.84%3.95亿
7.21%18.53亿
15.45%14.77亿
15.33%9.44亿
28.79%4.53亿
14.20%17.28亿
营业税金及附加
-13.73%361.8万
12.24%2,416.09万
26.22%1,744万
17.92%1,009.82万
-7.54%419.37万
16.09%2,152.63万
3.06%1,381.72万
1.22%856.39万
20.76%453.57万
-7.25%1,854.35万
销售费用
47.38%2,813.74万
36.46%1.37亿
14.97%8,132.34万
14.68%4,967.1万
-1.23%1,909.18万
14.18%1亿
22.44%7,073.44万
19.00%4,331.23万
18.15%1,933.03万
15.75%8,799.92万
管理费用
-14.78%2,248.03万
1.58%1.09亿
29.01%8,479.97万
34.72%5,369.18万
50.02%2,637.88万
1.19%1.07亿
-17.46%6,573.24万
-20.32%3,985.48万
-11.49%1,758.33万
9.38%1.06亿
财务费用
-92.67%35.77万
-67.06%195.15万
1.99%615.88万
39.14%517.35万
405.68%488.15万
-21.99%592.43万
134.28%603.83万
163.84%371.81万
156.43%96.53万
36.64%759.44万
-利息费用
-15.32%273.65万
-7.48%1,074.44万
-22.25%1,079.75万
7.07%772.71万
48.67%323.14万
159.85%1,161.36万
243.42%1,388.67万
231.56%721.72万
40.38%217.35万
-1.50%446.94万
-利息收入
4.52%-292.09万
-58.18%-1,801.59万
9.00%-845.67万
0.84%-563.3万
-4.28%-305.92万
-150.26%-1,138.97万
-172.31%-929.32万
-148.84%-568.07万
-126.41%-293.36万
-38.65%-455.11万
研发费用
4.16%1,701.66万
12.49%8,066.14万
7.68%5,631.49万
14.60%3,688.08万
9.76%1,633.73万
21.05%7,170.36万
14.73%5,229.6万
3.40%3,218.24万
1.53%1,488.42万
-1.62%5,923.35万
信用减值损失
3,731.75%1,007.86万
-111.17%-4,282.7万
-81.79%-2,238.46万
75.39%-455.95万
97.93%-27.75万
70.56%-2,028.08万
54.25%-1,231.34万
24.98%-1,853.01万
-21.48%-1,337.49万
-855.00%-6,888.35万
资产减值损失
58.24%-298.41万
57.33%-4,685.39万
24.45%-1,458.35万
50.58%-481.89万
-33.98%-714.6万
45.84%-1.1亿
9.98%-1,930.38万
22.91%-975.18万
-66.99%-533.37万
-27.07%-2.03亿
非经营性净收益
642.82%1,617.67万
35.75%-5,869.43万
18.87%-93.81万
236.58%1,236.44万
116.10%217.77万
60.20%-9,134.76万
95.68%-115.63万
65.29%-905.26万
-25.06%-1,352.33万
-83.42%-2.3亿
公允价值变动净收益
---35.99万
---62.1万
---10.66万
----
----
----
----
----
----
----
投资净收益
-3.06%889.5万
-23.79%2,451.06万
31.48%3,541.33万
19.85%2,127.6万
88.29%917.57万
-8.16%3,216.14万
52.48%2,693.51万
82.06%1,775.28万
68.04%487.32万
28.18%3,502.08万
资产处置收益
186.55%19.48万
-51.90%77.01万
-92.77%3.08万
-252.02%-9.76万
9,814.23%6.8万
406.40%160.1万
270.19%42.58万
-44.19%6.42万
-95.63%685.56
-90.33%31.62万
其他收益
-1.47%35.23万
27.47%632.7万
-77.66%69.26万
-60.05%56.42万
14.83%35.76万
-26.63%496.36万
-18.99%310.01万
0.76%141.23万
-34.41%31.14万
-25.25%676.48万
营业利润
-40.05%3,521.92万
47.40%2.27亿
60.64%2.81亿
101.32%2.01亿
15.63%5,874.48万
216.22%1.54亿
-2.35%1.75亿
4.10%9,985.42万
16.00%5,080.25万
-74.77%4,874.43万
加:营业外收入
199.29%121.62万
7.71%750.38万
-20.51%474.75万
23.44%432.15万
-78.86%40.64万
-24.01%696.69万
132.59%597.25万
74.05%350.1万
725.31%192.18万
232.90%916.79万
减:营业外支出
296.03%87.44万
-6.64%330.68万
-70.19%113.79万
-83.77%53.34万
-78.84%22.08万
65.39%354.2万
168.52%381.68万
360.30%328.68万
313.39%104.32万
-31.30%214.16万
利润总额
-39.66%3,556.1万
46.86%2.31亿
60.72%2.85亿
104.68%2.05亿
14.03%5,893.04万
182.52%1.58亿
-1.78%1.77亿
2.93%1亿
18.06%5,168.11万
-71.08%5,577.06万
减:所得税费用
-68.24%429.05万
54.23%5,804.56万
119.65%7,409.07万
124.09%4,085.77万
13.30%1,350.98万
354.39%3,763.58万
-24.00%3,373.18万
-32.77%1,823.26万
0.80%1,192.41万
-119.52%-1,479.48万
净利润
-31.15%3,127.05万
44.55%1.73亿
46.88%2.11亿
100.35%1.64亿
14.25%4,542.06万
69.95%1.2亿
5.47%1.44亿
16.74%8,183.58万
24.45%3,975.7万
-39.72%7,056.54万
持续经营净利润
-31.15%3,127.05万
44.55%1.73亿
46.88%2.11亿
100.35%1.64亿
14.25%4,542.06万
69.95%1.2亿
5.47%1.44亿
16.74%8,183.58万
24.45%3,975.7万
-39.72%7,056.54万
减：少数股东损益
153.74%204.3万
-65.75%156.99万
4.37%328.92万
-22.62%175.02万
-12.14%80.52万
-51.81%458.39万
-59.89%315.15万
-22.57%226.19万
-32.30%91.64万
-17.50%951.29万
归属于母公司所有者的净利润
-34.49%2,922.75万
48.93%1.72亿
47.83%2.08亿
103.85%1.62亿
14.87%4,461.54万
88.93%1.15亿
9.47%1.4亿
18.45%7,957.39万
26.96%3,884.05万
-42.15%6,105.25万
每股收益
基本每股收益
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
26.74%0.0218
-49.32%0.03
稀释每股收益
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
26.74%0.0218
-49.32%0.03
其他综合收益
109.70%1,598.25
-83.17%1.21万
-73.39%2.24万
-27.53%2.64万
72.17%-1.65万
414.64%7.19万
727.83%8.42万
357.33%3.65万
-1,070.48%-5.92万
111.26%1.4万
归属于母公司所有者的其他综合收益总额
109.70%1,598.25
-83.17%1.21万
-73.39%2.24万
-27.53%2.64万
72.17%-1.65万
414.64%7.19万
727.83%8.42万
357.33%3.65万
-1,070.48%-5.92万
111.26%1.4万
综合收益总额
-31.12%3,127.21万
44.47%1.73亿
46.81%2.11亿
100.29%1.64亿
14.37%4,540.41万
70.02%1.2亿
5.54%1.44亿
16.81%8,187.22万
24.24%3,969.78万
-39.65%7,057.94万
归属于母公司所有者的综合收益总额
-34.46%2,922.91万
48.85%1.72亿
47.76%2.08亿
103.79%1.62亿
15.00%4,459.89万
89.00%1.15亿
9.55%1.4亿
18.53%7,961.03万
26.74%3,878.13万
-42.07%6,106.65万
归属于少数股东的综合收益总额
153.74%204.3万
-65.75%156.99万
4.37%328.92万
-22.62%175.02万
-12.14%80.52万
-51.81%458.39万
-59.89%315.15万
-22.57%226.19万
-32.30%91.64万
-17.50%951.29万
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
--
永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(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 -20.44%4.16亿12.17%26.98亿16.08%21.61亿14.12%13.47亿-9.11%5.22亿5.22%24.05亿10.54%18.61亿10.54%11.8亿24.55%5.75亿9.35%22.86亿
营业收入 -20.44%4.16亿12.17%26.98亿16.08%21.61亿14.12%13.47亿-9.11%5.22亿5.22%24.05亿10.54%18.61亿10.54%11.8亿24.55%5.75亿9.35%22.86亿
其他业务收入 ----19.80%7,911.76万----41.23%7,049.86万-----19.66%6,604.1万-----6.08%4,991.91万-----9.94%8,220.27万
营业总成本 -14.86%3.97亿11.68%24.12亿11.48%18.79亿8.11%11.58亿-8.74%4.66亿7.58%21.6亿14.02%16.85亿13.29%10.71亿25.46%5.1亿13.29%20.07亿
营业成本 -17.71%3.25亿11.13%20.59亿10.56%16.32亿6.25%10.02亿-12.84%3.95亿7.21%18.53亿15.45%14.77亿15.33%9.44亿28.79%4.53亿14.20%17.28亿
营业税金及附加 -13.73%361.8万12.24%2,416.09万26.22%1,744万17.92%1,009.82万-7.54%419.37万16.09%2,152.63万3.06%1,381.72万1.22%856.39万20.76%453.57万-7.25%1,854.35万
销售费用 47.38%2,813.74万36.46%1.37亿14.97%8,132.34万14.68%4,967.1万-1.23%1,909.18万14.18%1亿22.44%7,073.44万19.00%4,331.23万18.15%1,933.03万15.75%8,799.92万
管理费用 -14.78%2,248.03万1.58%1.09亿29.01%8,479.97万34.72%5,369.18万50.02%2,637.88万1.19%1.07亿-17.46%6,573.24万-20.32%3,985.48万-11.49%1,758.33万9.38%1.06亿
财务费用 -92.67%35.77万-67.06%195.15万1.99%615.88万39.14%517.35万405.68%488.15万-21.99%592.43万134.28%603.83万163.84%371.81万156.43%96.53万36.64%759.44万
-利息费用 -15.32%273.65万-7.48%1,074.44万-22.25%1,079.75万7.07%772.71万48.67%323.14万159.85%1,161.36万243.42%1,388.67万231.56%721.72万40.38%217.35万-1.50%446.94万
-利息收入 4.52%-292.09万-58.18%-1,801.59万9.00%-845.67万0.84%-563.3万-4.28%-305.92万-150.26%-1,138.97万-172.31%-929.32万-148.84%-568.07万-126.41%-293.36万-38.65%-455.11万
研发费用 4.16%1,701.66万12.49%8,066.14万7.68%5,631.49万14.60%3,688.08万9.76%1,633.73万21.05%7,170.36万14.73%5,229.6万3.40%3,218.24万1.53%1,488.42万-1.62%5,923.35万
信用减值损失 3,731.75%1,007.86万-111.17%-4,282.7万-81.79%-2,238.46万75.39%-455.95万97.93%-27.75万70.56%-2,028.08万54.25%-1,231.34万24.98%-1,853.01万-21.48%-1,337.49万-855.00%-6,888.35万
资产减值损失 58.24%-298.41万57.33%-4,685.39万24.45%-1,458.35万50.58%-481.89万-33.98%-714.6万45.84%-1.1亿9.98%-1,930.38万22.91%-975.18万-66.99%-533.37万-27.07%-2.03亿
非经营性净收益 642.82%1,617.67万35.75%-5,869.43万18.87%-93.81万236.58%1,236.44万116.10%217.77万60.20%-9,134.76万95.68%-115.63万65.29%-905.26万-25.06%-1,352.33万-83.42%-2.3亿
公允价值变动净收益 ---35.99万---62.1万---10.66万----------------------------
投资净收益 -3.06%889.5万-23.79%2,451.06万31.48%3,541.33万19.85%2,127.6万88.29%917.57万-8.16%3,216.14万52.48%2,693.51万82.06%1,775.28万68.04%487.32万28.18%3,502.08万
资产处置收益 186.55%19.48万-51.90%77.01万-92.77%3.08万-252.02%-9.76万9,814.23%6.8万406.40%160.1万270.19%42.58万-44.19%6.42万-95.63%685.56-90.33%31.62万
其他收益 -1.47%35.23万27.47%632.7万-77.66%69.26万-60.05%56.42万14.83%35.76万-26.63%496.36万-18.99%310.01万0.76%141.23万-34.41%31.14万-25.25%676.48万
营业利润 -40.05%3,521.92万47.40%2.27亿60.64%2.81亿101.32%2.01亿15.63%5,874.48万216.22%1.54亿-2.35%1.75亿4.10%9,985.42万16.00%5,080.25万-74.77%4,874.43万
加:营业外收入 199.29%121.62万7.71%750.38万-20.51%474.75万23.44%432.15万-78.86%40.64万-24.01%696.69万132.59%597.25万74.05%350.1万725.31%192.18万232.90%916.79万
减:营业外支出 296.03%87.44万-6.64%330.68万-70.19%113.79万-83.77%53.34万-78.84%22.08万65.39%354.2万168.52%381.68万360.30%328.68万313.39%104.32万-31.30%214.16万
利润总额 -39.66%3,556.1万46.86%2.31亿60.72%2.85亿104.68%2.05亿14.03%5,893.04万182.52%1.58亿-1.78%1.77亿2.93%1亿18.06%5,168.11万-71.08%5,577.06万
减:所得税费用 -68.24%429.05万54.23%5,804.56万119.65%7,409.07万124.09%4,085.77万13.30%1,350.98万354.39%3,763.58万-24.00%3,373.18万-32.77%1,823.26万0.80%1,192.41万-119.52%-1,479.48万
净利润 -31.15%3,127.05万44.55%1.73亿46.88%2.11亿100.35%1.64亿14.25%4,542.06万69.95%1.2亿5.47%1.44亿16.74%8,183.58万24.45%3,975.7万-39.72%7,056.54万
持续经营净利润 -31.15%3,127.05万44.55%1.73亿46.88%2.11亿100.35%1.64亿14.25%4,542.06万69.95%1.2亿5.47%1.44亿16.74%8,183.58万24.45%3,975.7万-39.72%7,056.54万
减：少数股东损益 153.74%204.3万-65.75%156.99万4.37%328.92万-22.62%175.02万-12.14%80.52万-51.81%458.39万-59.89%315.15万-22.57%226.19万-32.30%91.64万-17.50%951.29万
归属于母公司所有者的净利润 -34.49%2,922.75万48.93%1.72亿47.83%2.08亿103.85%1.62亿14.87%4,461.54万88.93%1.15亿9.47%1.4亿18.45%7,957.39万26.96%3,884.05万-42.15%6,105.25万
每股收益
基本每股收益 -34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.044626.74%0.0218-49.32%0.03
稀释每股收益 -34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.044626.74%0.0218-49.32%0.03
其他综合收益 109.70%1,598.25-83.17%1.21万-73.39%2.24万-27.53%2.64万72.17%-1.65万414.64%7.19万727.83%8.42万357.33%3.65万-1,070.48%-5.92万111.26%1.4万
归属于母公司所有者的其他综合收益总额 109.70%1,598.25-83.17%1.21万-73.39%2.24万-27.53%2.64万72.17%-1.65万414.64%7.19万727.83%8.42万357.33%3.65万-1,070.48%-5.92万111.26%1.4万
综合收益总额 -31.12%3,127.21万44.47%1.73亿46.81%2.11亿100.29%1.64亿14.37%4,540.41万70.02%1.2亿5.54%1.44亿16.81%8,187.22万24.24%3,969.78万-39.65%7,057.94万
归属于母公司所有者的综合收益总额 -34.46%2,922.91万48.85%1.72亿47.76%2.08亿103.79%1.62亿15.00%4,459.89万89.00%1.15亿9.55%1.4亿18.53%7,961.03万26.74%3,878.13万-42.07%6,106.65万
归属于少数股东的综合收益总额 153.74%204.3万-65.75%156.99万4.37%328.92万-22.62%175.02万-12.14%80.52万-51.81%458.39万-59.89%315.15万-22.57%226.19万-32.30%91.64万-17.50%951.29万
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 --永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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