沪深市场个股详情

浙矿股份 (300837)

添加自选
  • 34.40
  • -0.38-1.09%
已收盘 04/30 15:00 (北京)
34.40亿总市值47.78市盈率TTM

浙矿股份 (300837) 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
-12.47%1.49亿
4.15%6.8亿
-9.90%4.69亿
-20.75%3.31亿
-38.73%1.71亿
19.19%6.53亿
-0.86%5.21亿
6.60%4.17亿
36.42%2.78亿
-21.13%5.48亿
营业收入
-12.47%1.49亿
4.15%6.8亿
-9.90%4.69亿
-20.75%3.31亿
-38.73%1.71亿
19.19%6.53亿
-0.86%5.21亿
6.60%4.17亿
36.42%2.78亿
-21.13%5.48亿
其他业务收入
----
172.24%660.74万
----
125.23%294.39万
----
-35.48%242.71万
----
-26.95%130.7万
----
9.06%376.15万
营业总成本
-12.41%1.3亿
9.01%5.9亿
-6.60%3.79亿
-11.26%2.76亿
-26.20%1.48亿
31.35%5.41亿
9.45%4.05亿
13.85%3.11亿
44.14%2.01亿
-12.36%4.12亿
营业成本
-15.90%1.06亿
11.14%4.9亿
-8.83%3.13亿
-14.96%2.29亿
-29.28%1.26亿
35.71%4.41亿
11.11%3.43亿
16.73%2.7亿
51.97%1.78亿
-19.92%3.25亿
营业税金及附加
-20.38%82.26万
5.23%683.4万
-18.18%354.24万
-16.65%307.01万
-26.74%103.32万
-12.12%649.42万
24.81%432.92万
46.04%368.35万
-17.35%141.02万
94.86%738.95万
销售费用
-3.00%606.79万
-21.77%2,601.58万
-24.06%1,605.55万
-13.19%1,179.9万
0.99%625.55万
42.41%3,325.34万
1.32%2,114.11万
25.50%1,359.14万
-0.08%619.4万
10.87%2,335.07万
管理费用
-2.24%1,081.48万
-0.62%4,382.55万
8.15%3,181.19万
15.30%2,143.42万
7.49%1,106.23万
10.70%4,409.7万
21.50%2,941.34万
6.02%1,858.97万
7.07%1,029.14万
26.61%3,983.49万
财务费用
1,902.59%156.44万
130.77%153.95万
92.26%-73.79万
88.64%-79.53万
97.42%-8.68万
-19.96%-500.37万
-166.63%-953.57万
-749.46%-699.8万
-137.84%-336.38万
70.69%-417.1万
-利息费用
----
124.42%189.85万
----
----
----
-89.15%84.59万
----
----
----
9,266.56%779.33万
-利息收入
----
36.47%-342.76万
----
----
----
55.72%-539.57万
----
----
----
-23.08%-1,218.54万
研发费用
13.57%487.83万
0.81%2,104.68万
-10.64%1,494.97万
-10.73%1,144.32万
-50.23%429.55万
2.77%2,087.86万
1.70%1,673.02万
3.52%1,281.81万
36.50%863万
-6.85%2,031.57万
信用减值损失
-782.08%-424.88万
12.81%-1,989.73万
-40.52%-1,951.7万
23.11%-901.14万
110.43%62.29万
-86.36%-2,282.05万
-699.65%-1,388.91万
-832.62%-1,172.05万
-177.83%-597.31万
-3.41%-1,224.51万
资产减值损失
106.20%1.28万
-263.43%-193.75万
-163.73%-13.87万
54.75%-10.58万
59.33%-20.64万
-36.65%-53.31万
62.72%-5.26万
-125.95%-23.37万
-50.87%-50.76万
-296.72%-39.01万
非经营性净收益
-257.06%-365.28万
-24.48%-1,840.51万
-135.06%-1,624.75万
31.02%-688.47万
138.56%232.57万
-98.95%-1,478.52万
-1,171.36%-691.22万
-5,502.27%-998.03万
-140.39%-603.14万
-3.38%-743.17万
投资净收益
-102.13%-1.22万
-695.08%-37.08万
256.45%22.58万
375.89%39.94万
504.98%57.38万
-54.63%6.23万
87.29%-14.43万
80.74%-14.48万
61.54%-14.17万
-97.19%13.74万
-其中:对联营合营企业的投资收益
----
-959.10%-38.33万
256.45%22.58万
375.89%39.94万
----
103.27%4.46万
---14.43万
---14.48万
----
-131.79%-136.62万
资产处置收益
----
----
----
----
----
----
----
----
----
113.66%3,056.39
其他收益
-55.41%59.54万
-55.32%380.06万
-55.64%318.23万
-13.48%183.3万
125.98%133.54万
68.00%850.61万
96.06%717.38万
9.57%211.87万
70.95%59.09万
243.21%506.31万
营业利润
-35.88%1,580.44万
-25.92%7,206.75万
-31.48%7,424.59万
-50.36%4,778.73万
-65.53%2,464.63万
-24.36%9,728.63万
-30.28%1.08亿
-18.48%9,626.15万
14.94%7,149.61万
-40.89%1.29亿
加:营业外收入
-6.06%6.67
29,067.78%2,334.97万
-99.94%42.71
-99.40%12.69
-99.98%7.1
2,567.07%8.01万
12.68%7.15万
-29.45%2,117.13
886.87%2.96万
615.52%3,001.53
减:营业外支出
-99.90%899.64
615.97%144.31万
95,593.28%146.55万
62,944.05%96.55万
58,223.98%89.32万
-80.86%20.16万
-99.85%1,531.43
-73.04%1,531.43
--1,531.43
-31.73%105.33万
利润总额
-33.47%1,580.35万
-3.28%9,397.41万
-32.88%7,278.05万
-51.36%4,682.19万
-66.79%2,375.31万
-23.84%9,716.48万
-29.80%1.08亿
-18.47%9,626.21万
14.98%7,152.42万
-40.96%1.28亿
减:所得税费用
-34.63%345.76万
-32.75%1,145.44万
-18.57%1,423.7万
-49.57%746.21万
-47.21%528.93万
-17.86%1,703.17万
-31.93%1,748.41万
-15.99%1,479.68万
16.86%1,001.99万
-29.77%2,073.45万
净利润
-33.13%1,234.59万
2.98%8,251.96万
-35.63%5,854.35万
-51.69%3,935.97万
-69.98%1,846.38万
-25.00%8,013.31万
-29.38%9,094.86万
-18.91%8,146.52万
14.68%6,150.43万
-42.73%1.07亿
持续经营净利润
-33.13%1,234.59万
2.98%8,251.96万
-35.63%5,854.35万
-51.69%3,935.97万
-69.98%1,846.38万
-25.00%8,013.31万
-29.38%9,094.86万
-18.91%8,146.52万
14.68%6,150.43万
-42.73%1.07亿
减:少数股东损益
-82.85%38.52万
2,233.41%622.57万
1,155.39%666.6万
3,384.38%502.35万
4,338.60%224.6万
261.28%26.68万
334.29%53.1万
157.68%14.42万
---5.3万
---16.54万
归属于母公司所有者的净利润
-26.25%1,196.07万
-4.47%7,629.39万
-42.62%5,187.75万
-57.78%3,433.62万
-73.65%1,621.79万
-25.36%7,986.63万
-29.91%9,041.76万
-19.25%8,132.1万
14.78%6,155.72万
-42.64%1.07亿
每股收益
基本每股收益
-25.00%0.12
-5.00%0.76
-42.62%0.5188
-57.77%0.3434
-74.19%0.16
-25.23%0.8
-29.91%0.9042
-19.49%0.8132
14.81%0.62
-42.78%1.07
稀释每股收益
-20.00%0.12
-4.00%0.72
-46.20%0.4865
-60.65%0.32
-75.81%0.15
-29.91%0.75
-29.91%0.9042
-19.49%0.8132
14.81%0.62
-42.78%1.07
其他综合收益
-70.47%-112.97万
-197.19%-239.89万
147.25%55.96万
28.18%207.88万
-156.09%-66.27万
447.64%246.83万
-118.44万
162.18万
118.15万
1,448.58%45.07万
归属于母公司所有者的其他综合收益总额
-48.72%-97.63万
-193.25%-230.16万
152.33%61.98万
29.89%210.66万
-155.56%-65.65万
447.64%246.83万
---118.44万
--162.18万
--118.15万
1,448.58%45.07万
归属于少数股东的其他综合收益总额
-2,366.43%-15.34万
-3,741,999.62%-9.73万
---6.02万
---2.78万
---6,221.03
---2.6
----
----
----
----
综合收益总额
-36.99%1,121.62万
-3.00%8,012.07万
-34.16%5,910.31万
-50.13%4,143.85万
-71.60%1,780.11万
-23.01%8,260.14万
-30.29%8,976.42万
-17.29%8,308.7万
16.89%6,268.57万
-42.48%1.07亿
归属于母公司所有者的综合收益总额
-29.41%1,098.44万
-10.13%7,399.23万
-41.17%5,249.73万
-56.06%3,644.28万
-75.20%1,556.14万
-23.38%8,233.46万
-30.83%8,923.32万
-17.64%8,294.28万
16.98%6,273.87万
-42.39%1.07亿
归属于少数股东的综合收益总额
-89.65%23.17万
2,196.97%612.84万
1,144.05%660.58万
3,365.10%499.57万
4,326.86%223.97万
261.28%26.68万
334.29%53.1万
157.68%14.42万
---5.3万
---16.54万
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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无保留意见
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--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -12.47%1.49亿4.15%6.8亿-9.90%4.69亿-20.75%3.31亿-38.73%1.71亿19.19%6.53亿-0.86%5.21亿6.60%4.17亿36.42%2.78亿-21.13%5.48亿
营业收入 -12.47%1.49亿4.15%6.8亿-9.90%4.69亿-20.75%3.31亿-38.73%1.71亿19.19%6.53亿-0.86%5.21亿6.60%4.17亿36.42%2.78亿-21.13%5.48亿
其他业务收入 ----172.24%660.74万----125.23%294.39万-----35.48%242.71万-----26.95%130.7万----9.06%376.15万
营业总成本 -12.41%1.3亿9.01%5.9亿-6.60%3.79亿-11.26%2.76亿-26.20%1.48亿31.35%5.41亿9.45%4.05亿13.85%3.11亿44.14%2.01亿-12.36%4.12亿
营业成本 -15.90%1.06亿11.14%4.9亿-8.83%3.13亿-14.96%2.29亿-29.28%1.26亿35.71%4.41亿11.11%3.43亿16.73%2.7亿51.97%1.78亿-19.92%3.25亿
营业税金及附加 -20.38%82.26万5.23%683.4万-18.18%354.24万-16.65%307.01万-26.74%103.32万-12.12%649.42万24.81%432.92万46.04%368.35万-17.35%141.02万94.86%738.95万
销售费用 -3.00%606.79万-21.77%2,601.58万-24.06%1,605.55万-13.19%1,179.9万0.99%625.55万42.41%3,325.34万1.32%2,114.11万25.50%1,359.14万-0.08%619.4万10.87%2,335.07万
管理费用 -2.24%1,081.48万-0.62%4,382.55万8.15%3,181.19万15.30%2,143.42万7.49%1,106.23万10.70%4,409.7万21.50%2,941.34万6.02%1,858.97万7.07%1,029.14万26.61%3,983.49万
财务费用 1,902.59%156.44万130.77%153.95万92.26%-73.79万88.64%-79.53万97.42%-8.68万-19.96%-500.37万-166.63%-953.57万-749.46%-699.8万-137.84%-336.38万70.69%-417.1万
-利息费用 ----124.42%189.85万-------------89.15%84.59万------------9,266.56%779.33万
-利息收入 ----36.47%-342.76万------------55.72%-539.57万-------------23.08%-1,218.54万
研发费用 13.57%487.83万0.81%2,104.68万-10.64%1,494.97万-10.73%1,144.32万-50.23%429.55万2.77%2,087.86万1.70%1,673.02万3.52%1,281.81万36.50%863万-6.85%2,031.57万
信用减值损失 -782.08%-424.88万12.81%-1,989.73万-40.52%-1,951.7万23.11%-901.14万110.43%62.29万-86.36%-2,282.05万-699.65%-1,388.91万-832.62%-1,172.05万-177.83%-597.31万-3.41%-1,224.51万
资产减值损失 106.20%1.28万-263.43%-193.75万-163.73%-13.87万54.75%-10.58万59.33%-20.64万-36.65%-53.31万62.72%-5.26万-125.95%-23.37万-50.87%-50.76万-296.72%-39.01万
非经营性净收益 -257.06%-365.28万-24.48%-1,840.51万-135.06%-1,624.75万31.02%-688.47万138.56%232.57万-98.95%-1,478.52万-1,171.36%-691.22万-5,502.27%-998.03万-140.39%-603.14万-3.38%-743.17万
投资净收益 -102.13%-1.22万-695.08%-37.08万256.45%22.58万375.89%39.94万504.98%57.38万-54.63%6.23万87.29%-14.43万80.74%-14.48万61.54%-14.17万-97.19%13.74万
-其中:对联营合营企业的投资收益 -----959.10%-38.33万256.45%22.58万375.89%39.94万----103.27%4.46万---14.43万---14.48万-----131.79%-136.62万
资产处置收益 ------------------------------------113.66%3,056.39
其他收益 -55.41%59.54万-55.32%380.06万-55.64%318.23万-13.48%183.3万125.98%133.54万68.00%850.61万96.06%717.38万9.57%211.87万70.95%59.09万243.21%506.31万
营业利润 -35.88%1,580.44万-25.92%7,206.75万-31.48%7,424.59万-50.36%4,778.73万-65.53%2,464.63万-24.36%9,728.63万-30.28%1.08亿-18.48%9,626.15万14.94%7,149.61万-40.89%1.29亿
加:营业外收入 -6.06%6.6729,067.78%2,334.97万-99.94%42.71-99.40%12.69-99.98%7.12,567.07%8.01万12.68%7.15万-29.45%2,117.13886.87%2.96万615.52%3,001.53
减:营业外支出 -99.90%899.64615.97%144.31万95,593.28%146.55万62,944.05%96.55万58,223.98%89.32万-80.86%20.16万-99.85%1,531.43-73.04%1,531.43--1,531.43-31.73%105.33万
利润总额 -33.47%1,580.35万-3.28%9,397.41万-32.88%7,278.05万-51.36%4,682.19万-66.79%2,375.31万-23.84%9,716.48万-29.80%1.08亿-18.47%9,626.21万14.98%7,152.42万-40.96%1.28亿
减:所得税费用 -34.63%345.76万-32.75%1,145.44万-18.57%1,423.7万-49.57%746.21万-47.21%528.93万-17.86%1,703.17万-31.93%1,748.41万-15.99%1,479.68万16.86%1,001.99万-29.77%2,073.45万
净利润 -33.13%1,234.59万2.98%8,251.96万-35.63%5,854.35万-51.69%3,935.97万-69.98%1,846.38万-25.00%8,013.31万-29.38%9,094.86万-18.91%8,146.52万14.68%6,150.43万-42.73%1.07亿
持续经营净利润 -33.13%1,234.59万2.98%8,251.96万-35.63%5,854.35万-51.69%3,935.97万-69.98%1,846.38万-25.00%8,013.31万-29.38%9,094.86万-18.91%8,146.52万14.68%6,150.43万-42.73%1.07亿
减:少数股东损益 -82.85%38.52万2,233.41%622.57万1,155.39%666.6万3,384.38%502.35万4,338.60%224.6万261.28%26.68万334.29%53.1万157.68%14.42万---5.3万---16.54万
归属于母公司所有者的净利润 -26.25%1,196.07万-4.47%7,629.39万-42.62%5,187.75万-57.78%3,433.62万-73.65%1,621.79万-25.36%7,986.63万-29.91%9,041.76万-19.25%8,132.1万14.78%6,155.72万-42.64%1.07亿
每股收益
基本每股收益 -25.00%0.12-5.00%0.76-42.62%0.5188-57.77%0.3434-74.19%0.16-25.23%0.8-29.91%0.9042-19.49%0.813214.81%0.62-42.78%1.07
稀释每股收益 -20.00%0.12-4.00%0.72-46.20%0.4865-60.65%0.32-75.81%0.15-29.91%0.75-29.91%0.9042-19.49%0.813214.81%0.62-42.78%1.07
其他综合收益 -70.47%-112.97万-197.19%-239.89万147.25%55.96万28.18%207.88万-156.09%-66.27万447.64%246.83万-118.44万162.18万118.15万1,448.58%45.07万
归属于母公司所有者的其他综合收益总额 -48.72%-97.63万-193.25%-230.16万152.33%61.98万29.89%210.66万-155.56%-65.65万447.64%246.83万---118.44万--162.18万--118.15万1,448.58%45.07万
归属于少数股东的其他综合收益总额 -2,366.43%-15.34万-3,741,999.62%-9.73万---6.02万---2.78万---6,221.03---2.6----------------
综合收益总额 -36.99%1,121.62万-3.00%8,012.07万-34.16%5,910.31万-50.13%4,143.85万-71.60%1,780.11万-23.01%8,260.14万-30.29%8,976.42万-17.29%8,308.7万16.89%6,268.57万-42.48%1.07亿
归属于母公司所有者的综合收益总额 -29.41%1,098.44万-10.13%7,399.23万-41.17%5,249.73万-56.06%3,644.28万-75.20%1,556.14万-23.38%8,233.46万-30.83%8,923.32万-17.64%8,294.28万16.98%6,273.87万-42.39%1.07亿
归属于少数股东的综合收益总额 -89.65%23.17万2,196.97%612.84万1,144.05%660.58万3,365.10%499.57万4,326.86%223.97万261.28%26.68万334.29%53.1万157.68%14.42万---5.3万---16.54万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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