沪深市场个股详情

600997 开滦股份

添加自选
  • 6.76
  • +0.03+0.45%
休市中 12/27 15:00 (北京)
107.34亿总市值14.35市盈率TTM

开滦股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-8.51%155.89亿
-10.77%106.56亿
-14.21%53.72亿
-12.16%228.41亿
-13.20%170.4亿
-9.75%119.42亿
8.71%62.62亿
12.25%260.04亿
16.01%196.31亿
17.06%132.32亿
营业收入
-8.51%155.89亿
-10.77%106.56亿
-14.21%53.72亿
-12.16%228.41亿
-13.20%170.4亿
-9.75%119.42亿
8.71%62.62亿
12.25%260.04亿
16.01%196.31亿
17.06%132.32亿
其他业务收入
----
-0.23%3,291.51万
----
3.78%1.25亿
----
-43.51%3,298.94万
----
-37.88%1.2亿
----
13.31%5,839.54万
营业总成本
-5.44%150.71亿
-7.57%102.36亿
-10.77%51.8亿
-9.58%216.32亿
-8.83%159.37亿
-3.65%110.74亿
18.69%58.05亿
18.54%239.24亿
21.31%174.8亿
21.10%114.94亿
营业成本
-6.33%136.08亿
-9.06%92.5亿
-12.48%47.02亿
-9.91%196.18亿
-9.02%145.28亿
-3.22%101.72亿
21.16%53.73亿
19.25%217.76亿
22.18%159.69亿
22.14%105.1亿
营业税金及附加
-6.86%2.93亿
-9.12%2.02亿
-13.50%1.02亿
-14.43%4.11亿
-13.90%3.15亿
-8.84%2.22亿
-0.62%1.18亿
15.05%4.8亿
27.01%3.66亿
27.36%2.44亿
销售费用
-0.46%1.6亿
-6.53%1.04亿
-12.72%4,864.26万
-23.09%2.38亿
-26.91%1.61亿
-24.55%1.11亿
-20.18%5,572.89万
2.98%3.1亿
12.13%2.2亿
11.99%1.47亿
管理费用
-9.20%5.33亿
0.44%3.62亿
-6.26%1.76亿
0.39%8.32亿
10.32%5.88亿
1.65%3.61亿
9.06%1.88亿
16.36%8.29亿
8.84%5.33亿
19.60%3.55亿
财务费用
39.31%1.01亿
49.57%8,550.66万
49.24%3,820.63万
-43.01%1.3亿
-60.03%7,285.05万
-51.82%5,716.67万
-57.53%2,560.07万
-19.29%2.29亿
-17.86%1.82亿
-30.22%1.19亿
-利息费用
-9.75%1.37亿
-5.59%9,192.18万
-3.50%4,562.28万
-25.98%2.03亿
-32.53%1.52亿
-38.15%9,736.07万
-39.70%4,727.58万
-19.37%2.74亿
-11.26%2.25亿
-9.83%1.57亿
-利息收入
27.63%-8,521.78万
50.40%-3,289.64万
26.25%-2,457.69万
-5.11%-1.25亿
-17.82%-1.18亿
8.21%-6,632.26万
-9.69%-3,332.29万
8.49%-1.19亿
-10.03%-9,993.52万
-79.74%-7,225.28万
研发费用
36.93%3.74亿
53.68%2.33亿
149.08%1.13亿
34.13%4.02亿
29.54%2.73亿
26.82%1.51亿
26.64%4,519.21万
44.68%3亿
46.54%2.11亿
23.77%1.19亿
信用减值损失
116.22%6,358.94万
0.55%3,060.51万
-188.10%-644.51万
-4,583,910.86%-4,333.31万
694.35%2,940.91万
1,601.00%3,043.85万
661.52%731.58万
100.00%945.35
58.34%-494.81万
424.70%178.95万
资产减值损失
----
----
----
45.37%-2,325.26万
----
----
----
55.64%-4,256.4万
----
----
非经营性净收益
47.26%1.42亿
6.32%7,997.48万
26.00%1,284.91万
-70.26%5,108.54万
-41.98%9,627.74万
1.59%7,522.36万
-65.96%1,019.77万
246.89%1.72亿
154.73%1.66亿
62.75%7,404.46万
投资净收益
27.50%5,888.63万
21.80%3,529.18万
330.70%1,000.49万
-45.21%8,058.37万
-58.25%4,618.57万
-52.11%2,897.59万
-115.88%-433.67万
943.60%1.47亿
69.44%1.11亿
59.08%6,051.11万
-其中:对联营合营企业的投资收益
9.48%5,056.47万
-4.81%2,758.1万
237.02%594.22万
-55.92%6,483.68万
-58.25%4,618.57万
-52.11%2,897.59万
-115.88%-433.67万
943.60%1.47亿
69.44%1.11亿
59.08%6,051.11万
资产处置收益
----
----
----
-98.93%46.44万
-98.69%61.87万
----
----
20,934.14%4,339.24万
32,756.14%4,727.54万
2,398.65%331.71万
其他收益
-3.81%1,929.99万
-10.95%1,407.8万
28.69%928.93万
53.53%3,662.3万
54.33%2,006.39万
87.60%1,580.92万
82.87%721.85万
52.21%2,385.32万
12.12%1,300.08万
7.01%842.69万
营业利润
-44.90%6.61亿
-46.99%5亿
-56.17%2.05亿
-44.02%12.61亿
-48.25%11.99亿
-47.97%9.43亿
-48.07%4.67亿
-21.47%22.52亿
-10.14%23.16亿
-2.47%18.12亿
加:营业外收入
40.05%278.3万
94.47%204.7万
305.78%163.68万
-75.91%231.57万
-77.13%198.71万
-87.42%105.26万
-68.27%40.34万
269.29%961.43万
412.31%868.8万
525.04%836.55万
减:营业外支出
-46.72%872.68万
-37.78%614.82万
-74.16%122.59万
-22.20%2,566.81万
-29.67%1,637.78万
65.97%988.12万
44.26%474.5万
-21.16%3,299.42万
5.20%2,328.68万
-41.11%595.35万
利润总额
-44.73%6.55亿
-46.93%4.96亿
-55.67%2.05亿
-44.48%12.37亿
-48.54%11.84亿
-48.52%9.34亿
-48.43%4.63亿
-21.20%22.28亿
-9.99%23.02亿
-1.88%18.14亿
减:所得税费用
-34.47%3亿
-36.78%2.32亿
-30.93%1.36亿
-30.33%4.8亿
-27.19%4.58亿
-19.47%3.66亿
-8.21%1.97亿
6.81%6.9亿
10.43%6.28亿
5.25%4.55亿
净利润
-51.19%3.55亿
-53.48%2.64亿
-74.01%6,906.59万
-50.82%7.57亿
-56.56%7.27亿
-58.25%5.68亿
-61.08%2.66亿
-29.49%15.39亿
-15.84%16.73亿
-4.05%13.59亿
持续经营净利润
-51.19%3.55亿
-53.48%2.64亿
-74.01%6,906.59万
-50.82%7.57亿
-56.56%7.27亿
-58.25%5.68亿
-61.08%2.66亿
-29.49%15.39亿
-15.84%16.73亿
-4.05%13.59亿
减:少数股东损益
-11.39%-2.93亿
-0.56%-2.18亿
1.17%-1.4亿
-6.78%-3.34亿
-78.94%-2.63亿
-1,791.83%-2.17亿
-5,237.38%-1.42亿
-222.05%-3.12亿
-147.14%-1.47亿
-94.69%1,280.57万
归属于母公司所有者的净利润
-34.56%6.48亿
-38.55%4.82亿
-48.64%2.09亿
-41.10%10.9亿
-45.62%9.9亿
-41.76%7.84亿
-40.51%4.08亿
-3.90%18.51亿
8.60%18.21亿
14.56%13.47亿
每股收益
基本每股收益
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
稀释每股收益
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
其他综合收益
-183.30%-2,527.67万
-142.06%-1,959.12万
-67.09%-1,309.28万
91.89%3,201.79万
14.95%3,034.33万
75.42%4,658.17万
-174.13%-783.56万
209.32%1,668.52万
728.96%2,639.64万
107.38%2,655.47万
归属于母公司所有者的其他综合收益总额
-183.50%-1,391.26万
-142.16%-1,078.3万
-67.47%-720.58万
112.05%1,761.22万
22.38%1,666.17万
83.58%2,557.75万
-177.76%-430.29万
200.22%830.59万
701.13%1,361.45万
100.34%1,393.26万
归属于少数股东的其他综合收益总额
-183.06%-1,136.41万
-141.94%-880.81万
-66.64%-588.7万
71.92%1,440.57万
7.04%1,368.16万
66.41%2,100.42万
-170.14%-353.27万
220.13%837.94万
761.59%1,278.19万
115.75%1,262.21万
综合收益总额
-56.49%3.3亿
-60.20%2.44亿
-78.30%5,597.31万
-49.29%7.89亿
-55.45%7.57亿
-55.69%6.14亿
-62.80%2.58亿
-28.23%15.55亿
-14.33%17亿
0.20%13.86亿
归属于母公司所有者的综合收益总额
-37.02%6.34亿
-41.83%4.71亿
-49.88%2.02亿
-40.41%11.08亿
-45.11%10.07亿
-40.48%8.1亿
-41.61%4.03亿
-3.05%18.59亿
9.56%18.34亿
19.74%13.6亿
归属于少数股东的综合收益总额
-22.05%-3.05亿
-15.86%-2.27亿
-0.48%-1.46亿
-4.98%-3.19亿
-85.78%-2.49亿
-869.42%-1.96亿
-6,224.61%-1.46亿
-222.10%-3.04亿
-143.31%-1.34亿
-89.71%2,542.78万
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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会计师事务所
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利安达会计师事务所(特殊普通合伙)
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利安达会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -8.51%155.89亿-10.77%106.56亿-14.21%53.72亿-12.16%228.41亿-13.20%170.4亿-9.75%119.42亿8.71%62.62亿12.25%260.04亿16.01%196.31亿17.06%132.32亿
营业收入 -8.51%155.89亿-10.77%106.56亿-14.21%53.72亿-12.16%228.41亿-13.20%170.4亿-9.75%119.42亿8.71%62.62亿12.25%260.04亿16.01%196.31亿17.06%132.32亿
其他业务收入 -----0.23%3,291.51万----3.78%1.25亿-----43.51%3,298.94万-----37.88%1.2亿----13.31%5,839.54万
营业总成本 -5.44%150.71亿-7.57%102.36亿-10.77%51.8亿-9.58%216.32亿-8.83%159.37亿-3.65%110.74亿18.69%58.05亿18.54%239.24亿21.31%174.8亿21.10%114.94亿
营业成本 -6.33%136.08亿-9.06%92.5亿-12.48%47.02亿-9.91%196.18亿-9.02%145.28亿-3.22%101.72亿21.16%53.73亿19.25%217.76亿22.18%159.69亿22.14%105.1亿
营业税金及附加 -6.86%2.93亿-9.12%2.02亿-13.50%1.02亿-14.43%4.11亿-13.90%3.15亿-8.84%2.22亿-0.62%1.18亿15.05%4.8亿27.01%3.66亿27.36%2.44亿
销售费用 -0.46%1.6亿-6.53%1.04亿-12.72%4,864.26万-23.09%2.38亿-26.91%1.61亿-24.55%1.11亿-20.18%5,572.89万2.98%3.1亿12.13%2.2亿11.99%1.47亿
管理费用 -9.20%5.33亿0.44%3.62亿-6.26%1.76亿0.39%8.32亿10.32%5.88亿1.65%3.61亿9.06%1.88亿16.36%8.29亿8.84%5.33亿19.60%3.55亿
财务费用 39.31%1.01亿49.57%8,550.66万49.24%3,820.63万-43.01%1.3亿-60.03%7,285.05万-51.82%5,716.67万-57.53%2,560.07万-19.29%2.29亿-17.86%1.82亿-30.22%1.19亿
-利息费用 -9.75%1.37亿-5.59%9,192.18万-3.50%4,562.28万-25.98%2.03亿-32.53%1.52亿-38.15%9,736.07万-39.70%4,727.58万-19.37%2.74亿-11.26%2.25亿-9.83%1.57亿
-利息收入 27.63%-8,521.78万50.40%-3,289.64万26.25%-2,457.69万-5.11%-1.25亿-17.82%-1.18亿8.21%-6,632.26万-9.69%-3,332.29万8.49%-1.19亿-10.03%-9,993.52万-79.74%-7,225.28万
研发费用 36.93%3.74亿53.68%2.33亿149.08%1.13亿34.13%4.02亿29.54%2.73亿26.82%1.51亿26.64%4,519.21万44.68%3亿46.54%2.11亿23.77%1.19亿
信用减值损失 116.22%6,358.94万0.55%3,060.51万-188.10%-644.51万-4,583,910.86%-4,333.31万694.35%2,940.91万1,601.00%3,043.85万661.52%731.58万100.00%945.3558.34%-494.81万424.70%178.95万
资产减值损失 ------------45.37%-2,325.26万------------55.64%-4,256.4万--------
非经营性净收益 47.26%1.42亿6.32%7,997.48万26.00%1,284.91万-70.26%5,108.54万-41.98%9,627.74万1.59%7,522.36万-65.96%1,019.77万246.89%1.72亿154.73%1.66亿62.75%7,404.46万
投资净收益 27.50%5,888.63万21.80%3,529.18万330.70%1,000.49万-45.21%8,058.37万-58.25%4,618.57万-52.11%2,897.59万-115.88%-433.67万943.60%1.47亿69.44%1.11亿59.08%6,051.11万
-其中:对联营合营企业的投资收益 9.48%5,056.47万-4.81%2,758.1万237.02%594.22万-55.92%6,483.68万-58.25%4,618.57万-52.11%2,897.59万-115.88%-433.67万943.60%1.47亿69.44%1.11亿59.08%6,051.11万
资产处置收益 -------------98.93%46.44万-98.69%61.87万--------20,934.14%4,339.24万32,756.14%4,727.54万2,398.65%331.71万
其他收益 -3.81%1,929.99万-10.95%1,407.8万28.69%928.93万53.53%3,662.3万54.33%2,006.39万87.60%1,580.92万82.87%721.85万52.21%2,385.32万12.12%1,300.08万7.01%842.69万
营业利润 -44.90%6.61亿-46.99%5亿-56.17%2.05亿-44.02%12.61亿-48.25%11.99亿-47.97%9.43亿-48.07%4.67亿-21.47%22.52亿-10.14%23.16亿-2.47%18.12亿
加:营业外收入 40.05%278.3万94.47%204.7万305.78%163.68万-75.91%231.57万-77.13%198.71万-87.42%105.26万-68.27%40.34万269.29%961.43万412.31%868.8万525.04%836.55万
减:营业外支出 -46.72%872.68万-37.78%614.82万-74.16%122.59万-22.20%2,566.81万-29.67%1,637.78万65.97%988.12万44.26%474.5万-21.16%3,299.42万5.20%2,328.68万-41.11%595.35万
利润总额 -44.73%6.55亿-46.93%4.96亿-55.67%2.05亿-44.48%12.37亿-48.54%11.84亿-48.52%9.34亿-48.43%4.63亿-21.20%22.28亿-9.99%23.02亿-1.88%18.14亿
减:所得税费用 -34.47%3亿-36.78%2.32亿-30.93%1.36亿-30.33%4.8亿-27.19%4.58亿-19.47%3.66亿-8.21%1.97亿6.81%6.9亿10.43%6.28亿5.25%4.55亿
净利润 -51.19%3.55亿-53.48%2.64亿-74.01%6,906.59万-50.82%7.57亿-56.56%7.27亿-58.25%5.68亿-61.08%2.66亿-29.49%15.39亿-15.84%16.73亿-4.05%13.59亿
持续经营净利润 -51.19%3.55亿-53.48%2.64亿-74.01%6,906.59万-50.82%7.57亿-56.56%7.27亿-58.25%5.68亿-61.08%2.66亿-29.49%15.39亿-15.84%16.73亿-4.05%13.59亿
减:少数股东损益 -11.39%-2.93亿-0.56%-2.18亿1.17%-1.4亿-6.78%-3.34亿-78.94%-2.63亿-1,791.83%-2.17亿-5,237.38%-1.42亿-222.05%-3.12亿-147.14%-1.47亿-94.69%1,280.57万
归属于母公司所有者的净利润 -34.56%6.48亿-38.55%4.82亿-48.64%2.09亿-41.10%10.9亿-45.62%9.9亿-41.76%7.84亿-40.51%4.08亿-3.90%18.51亿8.60%18.21亿14.56%13.47亿
每股收益
基本每股收益 -33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.85
稀释每股收益 -33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.85
其他综合收益 -183.30%-2,527.67万-142.06%-1,959.12万-67.09%-1,309.28万91.89%3,201.79万14.95%3,034.33万75.42%4,658.17万-174.13%-783.56万209.32%1,668.52万728.96%2,639.64万107.38%2,655.47万
归属于母公司所有者的其他综合收益总额 -183.50%-1,391.26万-142.16%-1,078.3万-67.47%-720.58万112.05%1,761.22万22.38%1,666.17万83.58%2,557.75万-177.76%-430.29万200.22%830.59万701.13%1,361.45万100.34%1,393.26万
归属于少数股东的其他综合收益总额 -183.06%-1,136.41万-141.94%-880.81万-66.64%-588.7万71.92%1,440.57万7.04%1,368.16万66.41%2,100.42万-170.14%-353.27万220.13%837.94万761.59%1,278.19万115.75%1,262.21万
综合收益总额 -56.49%3.3亿-60.20%2.44亿-78.30%5,597.31万-49.29%7.89亿-55.45%7.57亿-55.69%6.14亿-62.80%2.58亿-28.23%15.55亿-14.33%17亿0.20%13.86亿
归属于母公司所有者的综合收益总额 -37.02%6.34亿-41.83%4.71亿-49.88%2.02亿-40.41%11.08亿-45.11%10.07亿-40.48%8.1亿-41.61%4.03亿-3.05%18.59亿9.56%18.34亿19.74%13.6亿
归属于少数股东的综合收益总额 -22.05%-3.05亿-15.86%-2.27亿-0.48%-1.46亿-4.98%-3.19亿-85.78%-2.49亿-869.42%-1.96亿-6,224.61%-1.46亿-222.10%-3.04亿-143.31%-1.34亿-89.71%2,542.78万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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。