沪深市场个股详情

精工钢构 (600496)

添加自选
  • 4.42
  • -0.06-1.34%
已收盘 01/16 15:00 (北京)
87.96亿总市值14.03市盈率TTM

精工钢构 (600496) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
20.85%145.57亿
29.48%99.11亿
41.16%48.2亿
12.03%184.92亿
4.26%120.46亿
-0.90%76.54亿
-8.25%34.14亿
5.04%165.06亿
4.00%115.54亿
5.86%77.24亿
营业收入
20.85%145.57亿
29.48%99.11亿
41.16%48.2亿
12.03%184.92亿
4.26%120.46亿
-0.90%76.54亿
-8.25%34.14亿
5.04%165.06亿
4.00%115.54亿
5.86%77.24亿
其他业务收入
----
23.71%1.09亿
----
-11.57%1.84亿
----
-16.58%8,787.6万
----
24.36%2.08亿
----
21.66%1.05亿
营业总成本
21.01%140.36亿
29.82%96.31亿
39.67%47.65亿
11.63%176.92亿
5.18%115.99亿
1.10%74.18亿
-4.27%34.11亿
6.41%158.49亿
5.40%110.28亿
6.23%73.38亿
营业成本
22.99%128.81亿
32.83%88.61亿
44.67%43.78亿
12.46%161.51亿
5.17%104.73亿
0.60%66.71亿
-5.39%30.26亿
6.34%143.61亿
4.98%99.59亿
5.70%66.31亿
营业税金及附加
0.10%4,945.11万
5.57%3,281.15万
20.03%1,670万
26.32%7,295.84万
34.47%4,940.15万
43.94%3,108.03万
69.99%1,391.31万
10.43%5,775.64万
30.30%3,673.69万
42.16%2,159.24万
销售费用
-2.04%1.31亿
-7.53%8,404.31万
-9.57%4,270.33万
3.55%1.86亿
8.29%1.34亿
11.92%9,088.84万
7.66%4,722.45万
19.70%1.79亿
21.05%1.24亿
23.15%8,121.03万
管理费用
5.52%4.22亿
4.23%2.82亿
6.83%1.56亿
-0.64%5.2亿
4.37%4亿
4.03%2.7亿
6.03%1.46亿
7.12%5.24亿
17.23%3.83亿
24.97%2.6亿
财务费用
-22.66%4,337.53万
-25.38%2,566.26万
-34.73%1,089.57万
23.35%8,108.73万
4.46%5,608.09万
12.07%3,438.99万
21.87%1,669.24万
-35.55%6,574.01万
-32.23%5,368.74万
-48.33%3,068.72万
-利息费用
-5.94%1.26亿
-18.12%7,404.3万
18.81%4,722.35万
-8.52%1.81亿
-9.90%1.33亿
-2.08%9,042.47万
-11.49%3,974.62万
-3.76%1.98亿
-6.22%1.48亿
-13.05%9,234.92万
-利息收入
10.85%-8,444.41万
25.74%-5,164.31万
-39.45%-4,076.38万
14.13%-1.21亿
5.79%-9,471.84万
-0.92%-6,954.65万
21.13%-2,923.27万
-24.19%-1.4亿
-21.70%-1.01亿
-32.01%-6,891.48万
研发费用
4.75%5.09亿
7.75%3.45亿
-0.67%1.6亿
3.05%6.82亿
3.14%4.86亿
2.31%3.2亿
-0.25%1.61亿
10.89%6.61亿
7.22%4.71亿
9.74%3.13亿
信用减值损失
70.19%2,648.5万
112.10%4,937.66万
-10.74%8,088.93万
-7.23%-1.47亿
171.56%1,556.21万
28.12%2,327.98万
147.31%9,061.98万
19.46%-1.37亿
114.38%573.06万
166.02%1,816.96万
资产减值损失
-172.59%-797.74万
-297.51%-919.92万
-125.21%-303.58万
-2,040.66%-1.2亿
-13.13%1,098.98万
-331.48%-231.42万
316.70%1,204.01万
80.59%-560.59万
257.95%1,265.03万
170.10%99.98万
非经营性净收益
63.50%1.4亿
96.93%1.16亿
-16.11%9,551.77万
-257.20%-2.32亿
45.10%8,568.19万
72.37%5,873.55万
210.52%1.14亿
32.23%-6,485.99万
97.22%5,904.96万
74.80%3,407.6万
公允价值变动净收益
2,430.90%3,121.64万
217.76%391.93万
34.71%76.85万
233.40%164.53万
--123.34万
--123.34万
--57.04万
---123.34万
----
----
投资净收益
113.84%2,101.97万
74.00%1,650.73万
362.80%42.81万
-389.93%-3,819.57万
311.54%982.95万
297.19%948.69万
-93.62%9.25万
-82.62%1,317.42万
-95.36%238.85万
-92.27%238.85万
-其中:对联营合营企业的投资收益
151.93%181.52万
151.93%181.52万
----
-2,005.94%-5,141.87万
56.99%-349.56万
56.99%-349.56万
----
-94.70%269.78万
-124.64%-812.65万
-126.29%-812.65万
资产处置收益
-894.58%-45.98万
-226.16%-43.55万
-2,626.86%-11.99万
70.71%-40.46万
95.73%-4.62万
87.13%-13.35万
99.34%-4,395.69
82.85%-138.16万
-325.86%-108.26万
-297.48%-103.77万
其他收益
45.08%6,980.29万
104.17%5,549.93万
57.30%1,658.75万
7.44%7,227.1万
22.23%4,811.34万
100.53%2,718.31万
119.94%1,054.48万
88.91%6,726.92万
52.40%3,936.28万
-20.30%1,355.58万
营业利润
24.03%6.61亿
34.34%3.96亿
28.90%1.5亿
-4.11%5.68亿
-8.89%5.33亿
-29.90%2.95亿
-39.86%1.17亿
-18.27%5.92亿
-13.49%5.85亿
2.91%4.2亿
加:营业外收入
45.55%1,179.97万
69.58%743.46万
132.17%472.46万
12.12%1,548.44万
-10.01%810.72万
-20.71%438.4万
93.83%203.5万
42.50%1,381.06万
20.94%900.88万
1.64%552.91万
减:营业外支出
329.38%653.78万
411.81%607.62万
577.33%499.38万
-43.25%625.04万
-47.85%152.26万
-48.09%118.72万
-77.41%73.73万
739.48%1,101.34万
254.14%291.99万
455.26%228.7万
利润总额
23.49%6.66亿
33.36%3.97亿
27.25%1.5亿
-3.01%5.77亿
-8.72%5.4亿
-29.68%2.98亿
-38.49%1.18亿
-18.82%5.95亿
-13.44%5.91亿
2.44%4.24亿
减:所得税费用
53.97%7,294.29万
105.91%4,378.88万
34.27%2,738.54万
113.54%5,039.31万
25.17%4,737.5万
-31.36%2,126.56万
88.73%2,039.56万
-12.35%2,359.93万
79.86%3,784.95万
-10.58%3,098.3万
净利润
20.56%5.93亿
27.78%3.54亿
25.79%1.23亿
-7.82%5.27亿
-11.04%4.92亿
-29.55%2.77亿
-46.09%9,765.37万
-19.06%5.71亿
-16.41%5.53亿
3.64%3.93亿
持续经营净利润
20.56%5.93亿
27.78%3.54亿
25.79%1.23亿
-7.82%5.27亿
-11.04%4.92亿
-29.55%2.77亿
-46.09%9,765.37万
-19.06%5.71亿
-16.41%5.53亿
3.64%3.93亿
减:少数股东损益
-77.81%371.29万
6.41%382.38万
-887.44%-130.68万
-34.60%1,505.33万
-4.77%1,673.42万
115.38%359.35万
-80.14%16.6万
245.72%2,301.82万
72.62%1,757.27万
305.23%166.85万
归属于母公司所有者的净利润
24.02%5.9亿
28.06%3.5亿
27.34%1.24亿
-6.69%5.12亿
-11.24%4.75亿
-30.17%2.73亿
-45.93%9,748.77万
-21.59%5.48亿
-17.80%5.36亿
2.97%3.91亿
每股收益
基本每股收益
23.44%0.2949
28.94%0.1769
27.35%0.0624
-6.71%0.2571
-10.22%0.2389
-29.39%0.1372
-45.31%0.049
-20.67%0.2756
-17.82%0.2661
2.97%0.1943
稀释每股收益
21.65%0.2686
25.17%0.1611
11.46%0.0535
-1.98%0.2432
-9.02%0.2208
-26.75%0.1287
-41.18%0.048
-23.99%0.2481
-18.61%0.2427
8.46%0.1757
其他综合收益
-181.61%-1,635.81万
121.45%526.33万
-102.20%-1,983.99万
234.75%3,704.13万
-59.20%2,004.51万
-2,296.72%-2,454.17万
-121.58%-981.18万
104.67%1,106.55万
121.05%4,912.98万
99.36%-102.4万
归属于母公司所有者的其他综合收益总额
-181.49%-1,633.47万
121.54%528.65万
-102.38%-1,982.82万
235.02%3,705.04万
-59.43%2,004.5万
-1,997.32%-2,454.18万
-121.62%-979.75万
104.67%1,105.91万
121.16%4,940.32万
99.26%-117.02万
归属于少数股东的其他综合收益总额
-22,383.50%-2.33万
-22,163.64%-2.31万
18.12%-1.17万
-241.77%-9,089.44
100.04%104.75
-99.93%104.75
-109.80%-1.43万
105.39%6,411.23
-285.21%-27.34万
407.81%14.62万
综合收益总额
12.65%5.77亿
42.31%3.59亿
17.25%1.03亿
-3.21%5.64亿
-14.96%5.12亿
-35.63%2.52亿
-61.23%8,784.18万
24.12%5.82亿
40.58%6.02亿
78.24%3.92亿
归属于母公司所有者的综合收益总额
15.71%5.73亿
42.83%3.55亿
18.96%1.04亿
-1.92%5.49亿
-15.31%4.96亿
-36.25%2.49亿
-61.13%8,769.02万
20.90%5.59亿
39.92%5.85亿
76.78%3.9亿
归属于少数股东的综合收益总额
-77.95%368.95万
5.76%380.06万
-969.60%-131.86万
-34.66%1,504.42万
-3.27%1,673.43万
98.03%359.36万
-84.56%15.16万
252.10%2,302.46万
67.51%1,729.93万
331.40%181.46万
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
--
--
会计师事务所
--
--
--
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 20.85%145.57亿29.48%99.11亿41.16%48.2亿12.03%184.92亿4.26%120.46亿-0.90%76.54亿-8.25%34.14亿5.04%165.06亿4.00%115.54亿5.86%77.24亿
营业收入 20.85%145.57亿29.48%99.11亿41.16%48.2亿12.03%184.92亿4.26%120.46亿-0.90%76.54亿-8.25%34.14亿5.04%165.06亿4.00%115.54亿5.86%77.24亿
其他业务收入 ----23.71%1.09亿-----11.57%1.84亿-----16.58%8,787.6万----24.36%2.08亿----21.66%1.05亿
营业总成本 21.01%140.36亿29.82%96.31亿39.67%47.65亿11.63%176.92亿5.18%115.99亿1.10%74.18亿-4.27%34.11亿6.41%158.49亿5.40%110.28亿6.23%73.38亿
营业成本 22.99%128.81亿32.83%88.61亿44.67%43.78亿12.46%161.51亿5.17%104.73亿0.60%66.71亿-5.39%30.26亿6.34%143.61亿4.98%99.59亿5.70%66.31亿
营业税金及附加 0.10%4,945.11万5.57%3,281.15万20.03%1,670万26.32%7,295.84万34.47%4,940.15万43.94%3,108.03万69.99%1,391.31万10.43%5,775.64万30.30%3,673.69万42.16%2,159.24万
销售费用 -2.04%1.31亿-7.53%8,404.31万-9.57%4,270.33万3.55%1.86亿8.29%1.34亿11.92%9,088.84万7.66%4,722.45万19.70%1.79亿21.05%1.24亿23.15%8,121.03万
管理费用 5.52%4.22亿4.23%2.82亿6.83%1.56亿-0.64%5.2亿4.37%4亿4.03%2.7亿6.03%1.46亿7.12%5.24亿17.23%3.83亿24.97%2.6亿
财务费用 -22.66%4,337.53万-25.38%2,566.26万-34.73%1,089.57万23.35%8,108.73万4.46%5,608.09万12.07%3,438.99万21.87%1,669.24万-35.55%6,574.01万-32.23%5,368.74万-48.33%3,068.72万
-利息费用 -5.94%1.26亿-18.12%7,404.3万18.81%4,722.35万-8.52%1.81亿-9.90%1.33亿-2.08%9,042.47万-11.49%3,974.62万-3.76%1.98亿-6.22%1.48亿-13.05%9,234.92万
-利息收入 10.85%-8,444.41万25.74%-5,164.31万-39.45%-4,076.38万14.13%-1.21亿5.79%-9,471.84万-0.92%-6,954.65万21.13%-2,923.27万-24.19%-1.4亿-21.70%-1.01亿-32.01%-6,891.48万
研发费用 4.75%5.09亿7.75%3.45亿-0.67%1.6亿3.05%6.82亿3.14%4.86亿2.31%3.2亿-0.25%1.61亿10.89%6.61亿7.22%4.71亿9.74%3.13亿
信用减值损失 70.19%2,648.5万112.10%4,937.66万-10.74%8,088.93万-7.23%-1.47亿171.56%1,556.21万28.12%2,327.98万147.31%9,061.98万19.46%-1.37亿114.38%573.06万166.02%1,816.96万
资产减值损失 -172.59%-797.74万-297.51%-919.92万-125.21%-303.58万-2,040.66%-1.2亿-13.13%1,098.98万-331.48%-231.42万316.70%1,204.01万80.59%-560.59万257.95%1,265.03万170.10%99.98万
非经营性净收益 63.50%1.4亿96.93%1.16亿-16.11%9,551.77万-257.20%-2.32亿45.10%8,568.19万72.37%5,873.55万210.52%1.14亿32.23%-6,485.99万97.22%5,904.96万74.80%3,407.6万
公允价值变动净收益 2,430.90%3,121.64万217.76%391.93万34.71%76.85万233.40%164.53万--123.34万--123.34万--57.04万---123.34万--------
投资净收益 113.84%2,101.97万74.00%1,650.73万362.80%42.81万-389.93%-3,819.57万311.54%982.95万297.19%948.69万-93.62%9.25万-82.62%1,317.42万-95.36%238.85万-92.27%238.85万
-其中:对联营合营企业的投资收益 151.93%181.52万151.93%181.52万-----2,005.94%-5,141.87万56.99%-349.56万56.99%-349.56万-----94.70%269.78万-124.64%-812.65万-126.29%-812.65万
资产处置收益 -894.58%-45.98万-226.16%-43.55万-2,626.86%-11.99万70.71%-40.46万95.73%-4.62万87.13%-13.35万99.34%-4,395.6982.85%-138.16万-325.86%-108.26万-297.48%-103.77万
其他收益 45.08%6,980.29万104.17%5,549.93万57.30%1,658.75万7.44%7,227.1万22.23%4,811.34万100.53%2,718.31万119.94%1,054.48万88.91%6,726.92万52.40%3,936.28万-20.30%1,355.58万
营业利润 24.03%6.61亿34.34%3.96亿28.90%1.5亿-4.11%5.68亿-8.89%5.33亿-29.90%2.95亿-39.86%1.17亿-18.27%5.92亿-13.49%5.85亿2.91%4.2亿
加:营业外收入 45.55%1,179.97万69.58%743.46万132.17%472.46万12.12%1,548.44万-10.01%810.72万-20.71%438.4万93.83%203.5万42.50%1,381.06万20.94%900.88万1.64%552.91万
减:营业外支出 329.38%653.78万411.81%607.62万577.33%499.38万-43.25%625.04万-47.85%152.26万-48.09%118.72万-77.41%73.73万739.48%1,101.34万254.14%291.99万455.26%228.7万
利润总额 23.49%6.66亿33.36%3.97亿27.25%1.5亿-3.01%5.77亿-8.72%5.4亿-29.68%2.98亿-38.49%1.18亿-18.82%5.95亿-13.44%5.91亿2.44%4.24亿
减:所得税费用 53.97%7,294.29万105.91%4,378.88万34.27%2,738.54万113.54%5,039.31万25.17%4,737.5万-31.36%2,126.56万88.73%2,039.56万-12.35%2,359.93万79.86%3,784.95万-10.58%3,098.3万
净利润 20.56%5.93亿27.78%3.54亿25.79%1.23亿-7.82%5.27亿-11.04%4.92亿-29.55%2.77亿-46.09%9,765.37万-19.06%5.71亿-16.41%5.53亿3.64%3.93亿
持续经营净利润 20.56%5.93亿27.78%3.54亿25.79%1.23亿-7.82%5.27亿-11.04%4.92亿-29.55%2.77亿-46.09%9,765.37万-19.06%5.71亿-16.41%5.53亿3.64%3.93亿
减:少数股东损益 -77.81%371.29万6.41%382.38万-887.44%-130.68万-34.60%1,505.33万-4.77%1,673.42万115.38%359.35万-80.14%16.6万245.72%2,301.82万72.62%1,757.27万305.23%166.85万
归属于母公司所有者的净利润 24.02%5.9亿28.06%3.5亿27.34%1.24亿-6.69%5.12亿-11.24%4.75亿-30.17%2.73亿-45.93%9,748.77万-21.59%5.48亿-17.80%5.36亿2.97%3.91亿
每股收益
基本每股收益 23.44%0.294928.94%0.176927.35%0.0624-6.71%0.2571-10.22%0.2389-29.39%0.1372-45.31%0.049-20.67%0.2756-17.82%0.26612.97%0.1943
稀释每股收益 21.65%0.268625.17%0.161111.46%0.0535-1.98%0.2432-9.02%0.2208-26.75%0.1287-41.18%0.048-23.99%0.2481-18.61%0.24278.46%0.1757
其他综合收益 -181.61%-1,635.81万121.45%526.33万-102.20%-1,983.99万234.75%3,704.13万-59.20%2,004.51万-2,296.72%-2,454.17万-121.58%-981.18万104.67%1,106.55万121.05%4,912.98万99.36%-102.4万
归属于母公司所有者的其他综合收益总额 -181.49%-1,633.47万121.54%528.65万-102.38%-1,982.82万235.02%3,705.04万-59.43%2,004.5万-1,997.32%-2,454.18万-121.62%-979.75万104.67%1,105.91万121.16%4,940.32万99.26%-117.02万
归属于少数股东的其他综合收益总额 -22,383.50%-2.33万-22,163.64%-2.31万18.12%-1.17万-241.77%-9,089.44100.04%104.75-99.93%104.75-109.80%-1.43万105.39%6,411.23-285.21%-27.34万407.81%14.62万
综合收益总额 12.65%5.77亿42.31%3.59亿17.25%1.03亿-3.21%5.64亿-14.96%5.12亿-35.63%2.52亿-61.23%8,784.18万24.12%5.82亿40.58%6.02亿78.24%3.92亿
归属于母公司所有者的综合收益总额 15.71%5.73亿42.83%3.55亿18.96%1.04亿-1.92%5.49亿-15.31%4.96亿-36.25%2.49亿-61.13%8,769.02万20.90%5.59亿39.92%5.85亿76.78%3.9亿
归属于少数股东的综合收益总额 -77.95%368.95万5.76%380.06万-969.60%-131.86万-34.66%1,504.42万-3.27%1,673.43万98.03%359.36万-84.56%15.16万252.10%2,302.46万67.51%1,729.93万331.40%181.46万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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