沪深市场个股详情

ST八菱 (002592)

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交易中 05/08 10:19 (北京)
22.67亿总市值24.10市盈率TTM

ST八菱 (002592) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
34.81%1.94亿
8.01%7.12亿
4.96%4.51亿
3.54%2.83亿
18.76%1.44亿
21.41%6.59亿
29.12%4.3亿
40.77%2.74亿
27.02%1.21亿
-1.77%5.43亿
营业收入
34.81%1.94亿
8.01%7.12亿
4.96%4.51亿
3.54%2.83亿
18.76%1.44亿
21.41%6.59亿
29.12%4.3亿
40.77%2.74亿
27.02%1.21亿
-1.77%5.43亿
其他业务收入
----
-42.77%3,209.07万
----
-0.60%2,239.13万
----
39.85%5,607.45万
----
43.23%2,252.74万
----
-21.25%4,009.66万
营业总成本
27.84%1.69亿
3.95%6.62亿
2.15%4.28亿
3.16%2.73亿
15.60%1.33亿
18.82%6.37亿
27.18%4.19亿
36.00%2.65亿
19.38%1.15亿
-8.07%5.36亿
营业成本
30.29%1.45亿
6.80%5.54亿
4.06%3.57亿
7.39%2.32亿
23.01%1.11亿
23.34%5.18亿
34.52%3.43亿
47.88%2.16亿
22.61%9,027.62万
-4.21%4.2亿
营业税金及附加
18.02%233.95万
16.50%804.69万
32.84%576.88万
4.65%342.6万
21.55%198.22万
3.73%690.74万
-2.08%434.28万
16.90%327.37万
16.45%163.08万
4.79%665.9万
销售费用
30.88%348.69万
21.53%1,626.39万
25.85%1,028.88万
10.39%555.87万
19.45%266.43万
22.54%1,338.25万
4.47%817.52万
3.82%503.54万
-2.93%223.04万
-38.80%1,092.07万
管理费用
10.97%1,298.96万
-26.23%5,856.46万
-26.87%3,858.55万
-34.80%2,271.99万
-32.70%1,170.5万
-6.80%7,938.87万
5.41%5,276.57万
8.97%3,484.89万
18.35%1,739.35万
-19.42%8,517.69万
财务费用
44.79%-47.74万
37.10%-323.18万
65.31%-236.92万
61.05%-183.5万
59.33%-86.47万
11.17%-513.77万
-209.49%-682.93万
-448.67%-471.16万
-189.69%-212.6万
-131.76%-578.4万
-利息费用
650.99%1.68万
-64.40%35.07万
-93.15%6.69万
-99.02%7,673.54
-99.57%2,239.66
-75.77%98.52万
-72.55%97.67万
-73.92%78.48万
-41.64%52.18万
-37.08%406.61万
-利息收入
28.28%-63.01万
41.97%-361.1万
69.63%-238.31万
69.27%-173.22万
67.68%-87.85万
37.67%-622.3万
-181.04%-784.58万
-47.61%-563.76万
-71.04%-271.84万
-4.96%-998.47万
研发费用
6.83%638.4万
19.87%2,923.22万
7.38%1,868.82万
9.41%1,149.25万
14.35%597.6万
27.65%2,438.76万
22.12%1,740.46万
5.32%1,050.37万
10.34%522.63万
10.61%1,910.54万
信用减值损失
-112.03%-7.79万
-97.72%14.41万
-105.76%-49.74万
-141.88%-53.35万
-68.69%64.77万
539.32%631.02万
1,057.31%863.06万
124.78%127.38万
346.40%206.86万
-133.55%-143.64万
资产减值损失
----
69.49%-373.67万
-17.48%-440.1万
7.43%-346.8万
----
48.21%-1,224.69万
6.89%-374.63万
6.89%-374.63万
----
-445.11%-2,364.54万
非经营性净收益
-100.59%-21.09万
-3.45%5,602.42万
38.69%7,028.89万
41.02%4,663.92万
71.95%3,568.53万
-36.56%5,802.52万
-60.83%5,068.03万
94.78%3,307.2万
76.58%2,075.38万
135.19%9,146.17万
公允价值变动净收益
-2,111.53%-141.63万
-1,741.56%-369.76万
6,869.45%630.29万
669.58%14.9万
--7.04万
--22.53万
--9.04万
--1.94万
----
----
投资净收益
-105.89%-195.92万
3.62%5,787.82万
59.60%6,395.45万
48.49%4,745.65万
92.54%3,326.75万
-48.81%5,585.85万
-69.33%4,007.28万
72.69%3,195.98万
70.05%1,727.85万
259.14%1.09亿
-其中:对联营合营企业的投资收益
-98.45%50.06万
13.11%5,751.99万
52.21%5,919.04万
48.48%4,578.1万
76.27%3,238.41万
27.03%5,085.37万
7.88%3,888.69万
82.59%3,083.34万
75.42%1,837.2万
30.40%4,003.29万
资产处置收益
1,519.42%231.86万
-2,506.94%-110.72万
-55,565.96%-16.64万
---16.33万
---16.33万
-91.48%4.6万
-99.94%300.04
----
----
74.56%54万
其他收益
-50.42%92.38万
-16.45%654.35万
-9.52%509.63万
-10.29%319.85万
32.44%186.31万
13.89%783.21万
80.84%563.24万
84.82%356.53万
24.60%140.68万
-16.64%687.71万
营业利润
-47.64%2,481.42万
32.11%1.05亿
51.60%9,378.24万
35.65%5,665.24万
71.95%4,739.46万
-18.57%7,968.67万
-53.52%6,186.12万
152.31%4,176.39万
143.16%2,756.28万
1,131.07%9,786.02万
加:营业外收入
49.76%1.98万
-2.94%632.85万
-91.64%4.48万
-73.43%2.77万
-84.95%1.32万
1,770.41%651.99万
8.55%53.61万
-67.02%10.43万
20.76%8.77万
-36.23%34.86万
减:营业外支出
-80.67%1.07万
-141.25%-315.98万
-1,606.42%-316万
-91.74%1.71万
425.37%5.55万
1,565.90%766.11万
-39.17%20.98万
11,286.06%20.74万
-97.23%1.06万
-58.15%45.99万
利润总额
-47.58%2,482.32万
46.10%1.15亿
55.96%9,698.72万
36.01%5,666.3万
71.32%4,735.23万
-19.65%7,854.55万
-53.32%6,218.76万
146.99%4,166.09万
150.67%2,763.99万
1,221.44%9,774.89万
减:所得税费用
47.71%61.95万
-125.13%-215.2万
-67.77%356.23万
-101.05%-11.27万
-94.76%41.94万
220.99%856.39万
652.30%1,105.39万
442.24%1,077.23万
397.02%800.47万
-121.99%-707.84万
净利润
-48.43%2,420.38万
67.06%1.17亿
82.71%9,342.49万
83.81%5,677.56万
139.02%4,693.29万
-33.24%6,998.16万
-61.19%5,113.36万
107.57%3,088.86万
108.54%1,963.52万
890.27%1.05亿
持续经营净利润
-48.43%2,420.38万
67.06%1.17亿
82.71%9,342.49万
83.81%5,677.56万
139.02%4,693.29万
-34.10%6,998.16万
-61.59%5,113.36万
90.09%3,088.86万
100.45%1,963.52万
540.94%1.06亿
终止经营净利润
----
----
----
----
----
----
----
----
----
77.13%-136.83万
减:少数股东损益
----
----
----
----
----
----
100.00%-20.84
----
----
77.13%-67.05万
归属于母公司所有者的净利润
-48.43%2,420.38万
67.06%1.17亿
82.71%9,342.49万
83.81%5,677.56万
139.02%4,693.29万
-33.67%6,998.16万
-61.39%5,113.37万
98.62%3,088.86万
104.49%1,963.52万
680.46%1.05亿
每股收益
基本每股收益
-47.06%0.09
57.69%0.41
73.68%0.33
66.67%0.2
142.86%0.17
-35.00%0.26
-60.42%0.19
100.00%0.12
75.00%0.07
700.00%0.4
稀释每股收益
-47.06%0.09
57.69%0.41
73.68%0.33
66.67%0.2
142.86%0.17
-35.00%0.26
-60.42%0.19
100.00%0.12
75.00%0.07
700.00%0.4
其他综合收益
-161.90%-1.82万
73.90%-1,767.77万
486.96%4.15万
613.51%5.98万
308.64%2.94万
25.97%-6,773.99万
28.48%-1.07万
148.13%8,375.66
218.68%7,201.73
-1,297,186.99%-9,150.34万
归属于母公司所有者的其他综合收益总额
-161.90%-1.82万
73.90%-1,767.77万
486.96%4.15万
613.51%5.98万
308.64%2.94万
25.97%-6,773.99万
28.48%-1.07万
148.13%8,375.66
218.68%7,201.73
-1,297,186.99%-9,150.34万
综合收益总额
-48.50%2,418.56万
4,326.57%9,923.32万
82.83%9,346.63万
83.95%5,683.54万
139.09%4,696.23万
-83.17%224.18万
-61.20%5,112.29万
107.87%3,089.7万
108.75%1,964.24万
25.95%1,332.39万
归属于母公司所有者的综合收益总额
-48.50%2,418.56万
4,326.57%9,923.32万
82.83%9,346.63万
83.95%5,683.54万
139.09%4,696.23万
-83.98%224.18万
-61.39%5,112.29万
98.90%3,089.7万
104.70%1,964.24万
3.58%1,399.44万
归属于少数股东的综合收益总额
----
----
----
----
----
----
100.00%-20.84
----
----
77.13%-67.05万
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 34.81%1.94亿8.01%7.12亿4.96%4.51亿3.54%2.83亿18.76%1.44亿21.41%6.59亿29.12%4.3亿40.77%2.74亿27.02%1.21亿-1.77%5.43亿
营业收入 34.81%1.94亿8.01%7.12亿4.96%4.51亿3.54%2.83亿18.76%1.44亿21.41%6.59亿29.12%4.3亿40.77%2.74亿27.02%1.21亿-1.77%5.43亿
其他业务收入 -----42.77%3,209.07万-----0.60%2,239.13万----39.85%5,607.45万----43.23%2,252.74万-----21.25%4,009.66万
营业总成本 27.84%1.69亿3.95%6.62亿2.15%4.28亿3.16%2.73亿15.60%1.33亿18.82%6.37亿27.18%4.19亿36.00%2.65亿19.38%1.15亿-8.07%5.36亿
营业成本 30.29%1.45亿6.80%5.54亿4.06%3.57亿7.39%2.32亿23.01%1.11亿23.34%5.18亿34.52%3.43亿47.88%2.16亿22.61%9,027.62万-4.21%4.2亿
营业税金及附加 18.02%233.95万16.50%804.69万32.84%576.88万4.65%342.6万21.55%198.22万3.73%690.74万-2.08%434.28万16.90%327.37万16.45%163.08万4.79%665.9万
销售费用 30.88%348.69万21.53%1,626.39万25.85%1,028.88万10.39%555.87万19.45%266.43万22.54%1,338.25万4.47%817.52万3.82%503.54万-2.93%223.04万-38.80%1,092.07万
管理费用 10.97%1,298.96万-26.23%5,856.46万-26.87%3,858.55万-34.80%2,271.99万-32.70%1,170.5万-6.80%7,938.87万5.41%5,276.57万8.97%3,484.89万18.35%1,739.35万-19.42%8,517.69万
财务费用 44.79%-47.74万37.10%-323.18万65.31%-236.92万61.05%-183.5万59.33%-86.47万11.17%-513.77万-209.49%-682.93万-448.67%-471.16万-189.69%-212.6万-131.76%-578.4万
-利息费用 650.99%1.68万-64.40%35.07万-93.15%6.69万-99.02%7,673.54-99.57%2,239.66-75.77%98.52万-72.55%97.67万-73.92%78.48万-41.64%52.18万-37.08%406.61万
-利息收入 28.28%-63.01万41.97%-361.1万69.63%-238.31万69.27%-173.22万67.68%-87.85万37.67%-622.3万-181.04%-784.58万-47.61%-563.76万-71.04%-271.84万-4.96%-998.47万
研发费用 6.83%638.4万19.87%2,923.22万7.38%1,868.82万9.41%1,149.25万14.35%597.6万27.65%2,438.76万22.12%1,740.46万5.32%1,050.37万10.34%522.63万10.61%1,910.54万
信用减值损失 -112.03%-7.79万-97.72%14.41万-105.76%-49.74万-141.88%-53.35万-68.69%64.77万539.32%631.02万1,057.31%863.06万124.78%127.38万346.40%206.86万-133.55%-143.64万
资产减值损失 ----69.49%-373.67万-17.48%-440.1万7.43%-346.8万----48.21%-1,224.69万6.89%-374.63万6.89%-374.63万-----445.11%-2,364.54万
非经营性净收益 -100.59%-21.09万-3.45%5,602.42万38.69%7,028.89万41.02%4,663.92万71.95%3,568.53万-36.56%5,802.52万-60.83%5,068.03万94.78%3,307.2万76.58%2,075.38万135.19%9,146.17万
公允价值变动净收益 -2,111.53%-141.63万-1,741.56%-369.76万6,869.45%630.29万669.58%14.9万--7.04万--22.53万--9.04万--1.94万--------
投资净收益 -105.89%-195.92万3.62%5,787.82万59.60%6,395.45万48.49%4,745.65万92.54%3,326.75万-48.81%5,585.85万-69.33%4,007.28万72.69%3,195.98万70.05%1,727.85万259.14%1.09亿
-其中:对联营合营企业的投资收益 -98.45%50.06万13.11%5,751.99万52.21%5,919.04万48.48%4,578.1万76.27%3,238.41万27.03%5,085.37万7.88%3,888.69万82.59%3,083.34万75.42%1,837.2万30.40%4,003.29万
资产处置收益 1,519.42%231.86万-2,506.94%-110.72万-55,565.96%-16.64万---16.33万---16.33万-91.48%4.6万-99.94%300.04--------74.56%54万
其他收益 -50.42%92.38万-16.45%654.35万-9.52%509.63万-10.29%319.85万32.44%186.31万13.89%783.21万80.84%563.24万84.82%356.53万24.60%140.68万-16.64%687.71万
营业利润 -47.64%2,481.42万32.11%1.05亿51.60%9,378.24万35.65%5,665.24万71.95%4,739.46万-18.57%7,968.67万-53.52%6,186.12万152.31%4,176.39万143.16%2,756.28万1,131.07%9,786.02万
加:营业外收入 49.76%1.98万-2.94%632.85万-91.64%4.48万-73.43%2.77万-84.95%1.32万1,770.41%651.99万8.55%53.61万-67.02%10.43万20.76%8.77万-36.23%34.86万
减:营业外支出 -80.67%1.07万-141.25%-315.98万-1,606.42%-316万-91.74%1.71万425.37%5.55万1,565.90%766.11万-39.17%20.98万11,286.06%20.74万-97.23%1.06万-58.15%45.99万
利润总额 -47.58%2,482.32万46.10%1.15亿55.96%9,698.72万36.01%5,666.3万71.32%4,735.23万-19.65%7,854.55万-53.32%6,218.76万146.99%4,166.09万150.67%2,763.99万1,221.44%9,774.89万
减:所得税费用 47.71%61.95万-125.13%-215.2万-67.77%356.23万-101.05%-11.27万-94.76%41.94万220.99%856.39万652.30%1,105.39万442.24%1,077.23万397.02%800.47万-121.99%-707.84万
净利润 -48.43%2,420.38万67.06%1.17亿82.71%9,342.49万83.81%5,677.56万139.02%4,693.29万-33.24%6,998.16万-61.19%5,113.36万107.57%3,088.86万108.54%1,963.52万890.27%1.05亿
持续经营净利润 -48.43%2,420.38万67.06%1.17亿82.71%9,342.49万83.81%5,677.56万139.02%4,693.29万-34.10%6,998.16万-61.59%5,113.36万90.09%3,088.86万100.45%1,963.52万540.94%1.06亿
终止经营净利润 ------------------------------------77.13%-136.83万
减:少数股东损益 ------------------------100.00%-20.84--------77.13%-67.05万
归属于母公司所有者的净利润 -48.43%2,420.38万67.06%1.17亿82.71%9,342.49万83.81%5,677.56万139.02%4,693.29万-33.67%6,998.16万-61.39%5,113.37万98.62%3,088.86万104.49%1,963.52万680.46%1.05亿
每股收益
基本每股收益 -47.06%0.0957.69%0.4173.68%0.3366.67%0.2142.86%0.17-35.00%0.26-60.42%0.19100.00%0.1275.00%0.07700.00%0.4
稀释每股收益 -47.06%0.0957.69%0.4173.68%0.3366.67%0.2142.86%0.17-35.00%0.26-60.42%0.19100.00%0.1275.00%0.07700.00%0.4
其他综合收益 -161.90%-1.82万73.90%-1,767.77万486.96%4.15万613.51%5.98万308.64%2.94万25.97%-6,773.99万28.48%-1.07万148.13%8,375.66218.68%7,201.73-1,297,186.99%-9,150.34万
归属于母公司所有者的其他综合收益总额 -161.90%-1.82万73.90%-1,767.77万486.96%4.15万613.51%5.98万308.64%2.94万25.97%-6,773.99万28.48%-1.07万148.13%8,375.66218.68%7,201.73-1,297,186.99%-9,150.34万
综合收益总额 -48.50%2,418.56万4,326.57%9,923.32万82.83%9,346.63万83.95%5,683.54万139.09%4,696.23万-83.17%224.18万-61.20%5,112.29万107.87%3,089.7万108.75%1,964.24万25.95%1,332.39万
归属于母公司所有者的综合收益总额 -48.50%2,418.56万4,326.57%9,923.32万82.83%9,346.63万83.95%5,683.54万139.09%4,696.23万-83.98%224.18万-61.39%5,112.29万98.90%3,089.7万104.70%1,964.24万3.58%1,399.44万
归属于少数股东的综合收益总额 ------------------------100.00%-20.84--------77.13%-67.05万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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