沪深市场个股详情

000672 上峰水泥

添加自选
  • 8.03
  • +0.01+0.12%
已收盘 12/18 15:00 (北京)
77.84亿总市值17.38市盈率TTM

上峰水泥关键统计数据

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
-21.77%38.15亿
-25.44%23.92亿
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
-7.02%13.9亿
-14.19%71.35亿
-9.27%51.64亿
-1.37%35.45亿
营业收入
-21.77%38.15亿
-25.44%23.92亿
-34.61%9.09亿
-10.34%63.97亿
-5.54%48.77亿
-9.49%32.09亿
-7.02%13.9亿
-14.19%71.35亿
-9.27%51.64亿
-1.37%35.45亿
其他业务收入
----
328.78%4,062.34万
----
-32.58%1,674.55万
----
-28.02%947.42万
----
135.76%2,483.76万
----
59.56%1,316.15万
营业总成本
-16.85%35.02亿
-17.53%22.62亿
-23.51%9.43亿
-1.84%56.63亿
8.28%42.12亿
6.58%27.43亿
12.91%12.33亿
0.89%57.69亿
5.14%38.9亿
13.98%25.73亿
营业成本
-20.60%27.96亿
-20.80%17.84亿
-31.07%7.06亿
-2.41%46.22亿
8.43%35.22亿
2.15%22.53亿
16.12%10.24亿
0.94%47.36亿
1.87%32.48亿
15.31%22.06亿
营业税金及附加
-21.52%4,280.56万
-1.27%3,245.07万
6.82%1,455.81万
-14.59%7,495.28万
-13.53%5,454.5万
-13.06%3,286.81万
-5.91%1,362.86万
-23.98%8,775.19万
-5.05%6,307.77万
-2.53%3,780.73万
销售费用
-5.75%9,734.37万
-11.10%6,068.83万
-19.44%2,599.08万
4.57%1.4亿
7.51%1.03亿
10.11%6,826.33万
8.64%3,226.43万
12.52%1.34亿
3.89%9,606.37万
4.42%6,199.47万
管理费用
10.24%4.23亿
2.14%3.07亿
16.18%1.72亿
12.60%6.59亿
9.97%3.84亿
15.82%3.01亿
0.27%1.48亿
7.61%5.85亿
14.79%3.49亿
25.35%2.6亿
财务费用
5.24%3,915.06万
25.19%2,464.35万
-32.34%987.88万
-17.09%1,942.37万
2,236.92%3,720.14万
462.74%1,968.52万
4.16%1,459.98万
-65.34%2,342.79万
-104.74%-174.09万
-117.47%-542.68万
-利息费用
6.23%1.25亿
7.15%8,800.45万
29.79%4,402.8万
35.88%1.56亿
35.74%1.17亿
81.77%8,212.92万
39.68%3,392.31万
-3.79%1.15亿
4.19%8,636.4万
-19.78%4,518.23万
-利息收入
33.15%-6,674.5万
18.93%-5,020.36万
-32.02%-3,833.14万
-72.81%-1.43亿
-79.47%-9,983.68万
-90.61%-6,192.84万
-172.40%-2,903.49万
-33.38%-8,268万
-12.99%-5,562.82万
-5.30%-3,248.91万
研发费用
-6.93%1.04亿
-22.80%5,261.09万
4,329.51%1,484.1万
-27.16%1.48亿
-18.01%1.11亿
397.50%6,814.65万
-92.15%33.5万
12.19%2.03亿
1,031.88%1.36亿
58.54%1,369.79万
信用减值损失
-284.61%-143.19万
-284.61%-143.19万
----
34.20%-499.76万
-1.43%-37.23万
3.41%-37.23万
-27,815.34%-4.96万
-377.83%-759.53万
21.91%-36.7万
58.17%-38.54万
资产减值损失
-56.90%-213.55万
-56.90%-142.37万
-56.90%-71.18万
-3,316.98%-6,200.97万
---136.11万
---90.74万
---45.37万
-14.45%-181.48万
----
----
非经营性净收益
-36.20%1.64亿
-86.63%3,382.21万
-69.38%1,487.44万
291.54%2.08亿
286.75%2.57亿
139,699.82%2.53亿
31.67%4,858.32万
-158.83%-1.09亿
-191.91%-1.38亿
-100.58%-18.12万
公允价值变动净收益
-81.71%3,689.76万
-130.53%-6,826.56万
-273.38%-3,776.84万
160.22%1.59亿
185.70%2.02亿
284.63%2.24亿
67.86%2,178.37万
-188.06%-2.64亿
-356.50%-2.35亿
-20.31%-1.21亿
投资净收益
3,343.48%6,893.48万
2,147.82%6,608.52万
76.27%2,878万
-77.89%1,761.93万
-107.84%-212.53万
-104.69%-322.71万
54.09%1,632.75万
-52.89%7,969.12万
-73.37%2,711.41万
17.59%6,875.86万
-其中:对联营合营企业的投资收益
----
----
----
-61.37%1,796.36万
----
----
----
-15.40%4,650.23万
----
----
资产处置收益
-404.45%-8.5万
-286.45%-5.21万
1,181.00%2.19万
186.38%14.16万
132.42%2.79万
116.05%2.79万
71.40%-2,029.29
-97.58%4.95万
-100.65%-8.62万
-101.30%-17.41万
其他收益
4.79%6,166.02万
15.25%3,891.01万
123.67%2,455.27万
17.03%9,892.02万
-17.46%5,884.35万
-35.98%3,376.12万
-17.66%1,097.74万
-22.12%8,452.3万
-17.68%7,128.75万
-13.20%5,273.26万
营业利润
-48.26%4.77亿
-77.16%1.64亿
-109.17%-1,891.67万
-25.02%9.43亿
-18.83%9.22亿
-26.00%7.19亿
-53.19%2.06亿
-54.79%12.58亿
-46.94%11.36亿
-28.96%9.71亿
加:营业外收入
-26.61%120.14万
-38.06%53.38万
-41.64%17.54万
-81.68%184.9万
-66.13%163.71万
-77.18%86.18万
-50.13%30.06万
186.08%1,009.37万
19.22%483.36万
218.28%377.61万
减:营业外支出
-52.34%810.82万
18.42%526.66万
-44.55%171.14万
-49.67%1,235.26万
59.94%1,701.24万
-45.46%444.75万
-23.56%308.63万
100.26%2,454.57万
-57.54%1,063.7万
-56.98%815.42万
利润总额
-48.14%4.7亿
-77.71%1.59亿
-110.06%-2,045.27万
-24.99%9.32亿
-19.77%9.07亿
-26.03%7.15亿
-53.45%2.03亿
-55.17%12.43亿
-46.69%11.3亿
-28.35%9.67亿
减:所得税费用
-54.04%9,285.04万
-83.92%2,467.79万
-99.85%6.97万
-18.59%2.31亿
-21.12%2.02亿
-29.58%1.53亿
-54.96%4,556.4万
-45.54%2.84亿
-47.39%2.56亿
-32.78%2.18亿
净利润
-46.45%3.77亿
-76.01%1.35亿
-113.00%-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
-53.00%1.58亿
-57.40%9.59亿
-46.48%8.74亿
-26.95%7.49亿
持续经营净利润
-46.45%3.77亿
-76.01%1.35亿
-113.00%-2,052.24万
-26.88%7.01亿
-19.37%7.05亿
-25.00%5.62亿
-53.00%1.58亿
-57.40%9.59亿
-46.48%8.74亿
-26.95%7.49亿
减:少数股东损益
-710.88%-2,692.47万
-217.98%-3,602.49万
-138.03%-3,511.93万
-513.64%-4,290.65万
-84.34%440.75万
-27.49%3,053.45万
-179.16%-1,475.44万
-86.45%1,037.28万
-36.63%2,815.19万
164.76%4,210.9万
归属于母公司所有者的净利润
-42.27%4.04亿
-67.85%1.71亿
-91.54%1,459.69万
-21.56%7.44亿
-17.21%7.01亿
-24.85%5.31亿
-49.40%1.73亿
-56.38%9.49亿
-46.75%8.46亿
-29.97%7.07亿
每股收益
基本每股收益
-41.67%0.42
-67.27%0.18
-88.89%0.02
-21.09%0.7813
-17.24%0.72
-24.66%0.55
-58.14%0.18
-56.38%0.9901
-56.06%0.87
-42.06%0.73
稀释每股收益
-41.67%0.42
-67.27%0.18
-88.89%0.02
----
-17.24%0.72
-24.66%0.55
-58.14%0.18
----
-56.06%0.87
-42.06%0.73
其他综合收益
-5,300.33%-493.08万
-43.57%-188.52万
-88.68%13.55万
17.44%-259.77万
98.68%-9.13万
-78.14%-131.31万
715.93%119.65万
-251.70%-314.64万
-1,530.76%-691.2万
-252.59%-73.71万
归属于母公司所有者的其他综合收益总额
-7,618.65%-408.76万
-54.33%-117.54万
-88.68%7.86万
-35.30%-313.59万
98.68%-5.3万
-78.14%-76.16万
715.93%69.4万
-266.90%-231.78万
-1,532.39%-400.9万
-252.76%-42.75万
归属于少数股东的其他综合收益总额
-2,098.86%-84.32万
-28.70%-70.98万
-88.68%5.69万
164.95%53.82万
98.68%-3.83万
-78.14%-55.15万
715.93%50.25万
-220.91%-82.87万
-1,528.52%-290.3万
-252.35%-30.96万
综合收益总额
-47.14%3.73亿
-76.29%1.33亿
-112.82%-2,038.69万
-26.91%6.99亿
-18.74%7.05亿
-25.10%5.61亿
-52.62%1.59亿
-57.58%9.56亿
-46.91%8.67亿
-27.06%7.48亿
归属于母公司所有者的综合收益总额
-42.85%4亿
-68.03%1.7亿
-91.53%1,467.55万
-21.70%7.41亿
-16.82%7亿
-24.92%5.31亿
-49.18%1.73亿
-56.51%9.47亿
-47.01%8.42亿
-30.03%7.07亿
归属于少数股东的综合收益总额
-735.54%-2,776.79万
-222.52%-3,673.47万
-146.02%-3,506.24万
-543.92%-4,236.83万
-82.70%436.92万
-28.27%2,998.3万
-165.55%-1,425.19万
-87.64%954.41万
-43.43%2,524.89万
159.50%4,179.94万
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -21.77%38.15亿-25.44%23.92亿-34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿-7.02%13.9亿-14.19%71.35亿-9.27%51.64亿-1.37%35.45亿
营业收入 -21.77%38.15亿-25.44%23.92亿-34.61%9.09亿-10.34%63.97亿-5.54%48.77亿-9.49%32.09亿-7.02%13.9亿-14.19%71.35亿-9.27%51.64亿-1.37%35.45亿
其他业务收入 ----328.78%4,062.34万-----32.58%1,674.55万-----28.02%947.42万----135.76%2,483.76万----59.56%1,316.15万
营业总成本 -16.85%35.02亿-17.53%22.62亿-23.51%9.43亿-1.84%56.63亿8.28%42.12亿6.58%27.43亿12.91%12.33亿0.89%57.69亿5.14%38.9亿13.98%25.73亿
营业成本 -20.60%27.96亿-20.80%17.84亿-31.07%7.06亿-2.41%46.22亿8.43%35.22亿2.15%22.53亿16.12%10.24亿0.94%47.36亿1.87%32.48亿15.31%22.06亿
营业税金及附加 -21.52%4,280.56万-1.27%3,245.07万6.82%1,455.81万-14.59%7,495.28万-13.53%5,454.5万-13.06%3,286.81万-5.91%1,362.86万-23.98%8,775.19万-5.05%6,307.77万-2.53%3,780.73万
销售费用 -5.75%9,734.37万-11.10%6,068.83万-19.44%2,599.08万4.57%1.4亿7.51%1.03亿10.11%6,826.33万8.64%3,226.43万12.52%1.34亿3.89%9,606.37万4.42%6,199.47万
管理费用 10.24%4.23亿2.14%3.07亿16.18%1.72亿12.60%6.59亿9.97%3.84亿15.82%3.01亿0.27%1.48亿7.61%5.85亿14.79%3.49亿25.35%2.6亿
财务费用 5.24%3,915.06万25.19%2,464.35万-32.34%987.88万-17.09%1,942.37万2,236.92%3,720.14万462.74%1,968.52万4.16%1,459.98万-65.34%2,342.79万-104.74%-174.09万-117.47%-542.68万
-利息费用 6.23%1.25亿7.15%8,800.45万29.79%4,402.8万35.88%1.56亿35.74%1.17亿81.77%8,212.92万39.68%3,392.31万-3.79%1.15亿4.19%8,636.4万-19.78%4,518.23万
-利息收入 33.15%-6,674.5万18.93%-5,020.36万-32.02%-3,833.14万-72.81%-1.43亿-79.47%-9,983.68万-90.61%-6,192.84万-172.40%-2,903.49万-33.38%-8,268万-12.99%-5,562.82万-5.30%-3,248.91万
研发费用 -6.93%1.04亿-22.80%5,261.09万4,329.51%1,484.1万-27.16%1.48亿-18.01%1.11亿397.50%6,814.65万-92.15%33.5万12.19%2.03亿1,031.88%1.36亿58.54%1,369.79万
信用减值损失 -284.61%-143.19万-284.61%-143.19万----34.20%-499.76万-1.43%-37.23万3.41%-37.23万-27,815.34%-4.96万-377.83%-759.53万21.91%-36.7万58.17%-38.54万
资产减值损失 -56.90%-213.55万-56.90%-142.37万-56.90%-71.18万-3,316.98%-6,200.97万---136.11万---90.74万---45.37万-14.45%-181.48万--------
非经营性净收益 -36.20%1.64亿-86.63%3,382.21万-69.38%1,487.44万291.54%2.08亿286.75%2.57亿139,699.82%2.53亿31.67%4,858.32万-158.83%-1.09亿-191.91%-1.38亿-100.58%-18.12万
公允价值变动净收益 -81.71%3,689.76万-130.53%-6,826.56万-273.38%-3,776.84万160.22%1.59亿185.70%2.02亿284.63%2.24亿67.86%2,178.37万-188.06%-2.64亿-356.50%-2.35亿-20.31%-1.21亿
投资净收益 3,343.48%6,893.48万2,147.82%6,608.52万76.27%2,878万-77.89%1,761.93万-107.84%-212.53万-104.69%-322.71万54.09%1,632.75万-52.89%7,969.12万-73.37%2,711.41万17.59%6,875.86万
-其中:对联营合营企业的投资收益 -------------61.37%1,796.36万-------------15.40%4,650.23万--------
资产处置收益 -404.45%-8.5万-286.45%-5.21万1,181.00%2.19万186.38%14.16万132.42%2.79万116.05%2.79万71.40%-2,029.29-97.58%4.95万-100.65%-8.62万-101.30%-17.41万
其他收益 4.79%6,166.02万15.25%3,891.01万123.67%2,455.27万17.03%9,892.02万-17.46%5,884.35万-35.98%3,376.12万-17.66%1,097.74万-22.12%8,452.3万-17.68%7,128.75万-13.20%5,273.26万
营业利润 -48.26%4.77亿-77.16%1.64亿-109.17%-1,891.67万-25.02%9.43亿-18.83%9.22亿-26.00%7.19亿-53.19%2.06亿-54.79%12.58亿-46.94%11.36亿-28.96%9.71亿
加:营业外收入 -26.61%120.14万-38.06%53.38万-41.64%17.54万-81.68%184.9万-66.13%163.71万-77.18%86.18万-50.13%30.06万186.08%1,009.37万19.22%483.36万218.28%377.61万
减:营业外支出 -52.34%810.82万18.42%526.66万-44.55%171.14万-49.67%1,235.26万59.94%1,701.24万-45.46%444.75万-23.56%308.63万100.26%2,454.57万-57.54%1,063.7万-56.98%815.42万
利润总额 -48.14%4.7亿-77.71%1.59亿-110.06%-2,045.27万-24.99%9.32亿-19.77%9.07亿-26.03%7.15亿-53.45%2.03亿-55.17%12.43亿-46.69%11.3亿-28.35%9.67亿
减:所得税费用 -54.04%9,285.04万-83.92%2,467.79万-99.85%6.97万-18.59%2.31亿-21.12%2.02亿-29.58%1.53亿-54.96%4,556.4万-45.54%2.84亿-47.39%2.56亿-32.78%2.18亿
净利润 -46.45%3.77亿-76.01%1.35亿-113.00%-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿-53.00%1.58亿-57.40%9.59亿-46.48%8.74亿-26.95%7.49亿
持续经营净利润 -46.45%3.77亿-76.01%1.35亿-113.00%-2,052.24万-26.88%7.01亿-19.37%7.05亿-25.00%5.62亿-53.00%1.58亿-57.40%9.59亿-46.48%8.74亿-26.95%7.49亿
减:少数股东损益 -710.88%-2,692.47万-217.98%-3,602.49万-138.03%-3,511.93万-513.64%-4,290.65万-84.34%440.75万-27.49%3,053.45万-179.16%-1,475.44万-86.45%1,037.28万-36.63%2,815.19万164.76%4,210.9万
归属于母公司所有者的净利润 -42.27%4.04亿-67.85%1.71亿-91.54%1,459.69万-21.56%7.44亿-17.21%7.01亿-24.85%5.31亿-49.40%1.73亿-56.38%9.49亿-46.75%8.46亿-29.97%7.07亿
每股收益
基本每股收益 -41.67%0.42-67.27%0.18-88.89%0.02-21.09%0.7813-17.24%0.72-24.66%0.55-58.14%0.18-56.38%0.9901-56.06%0.87-42.06%0.73
稀释每股收益 -41.67%0.42-67.27%0.18-88.89%0.02-----17.24%0.72-24.66%0.55-58.14%0.18-----56.06%0.87-42.06%0.73
其他综合收益 -5,300.33%-493.08万-43.57%-188.52万-88.68%13.55万17.44%-259.77万98.68%-9.13万-78.14%-131.31万715.93%119.65万-251.70%-314.64万-1,530.76%-691.2万-252.59%-73.71万
归属于母公司所有者的其他综合收益总额 -7,618.65%-408.76万-54.33%-117.54万-88.68%7.86万-35.30%-313.59万98.68%-5.3万-78.14%-76.16万715.93%69.4万-266.90%-231.78万-1,532.39%-400.9万-252.76%-42.75万
归属于少数股东的其他综合收益总额 -2,098.86%-84.32万-28.70%-70.98万-88.68%5.69万164.95%53.82万98.68%-3.83万-78.14%-55.15万715.93%50.25万-220.91%-82.87万-1,528.52%-290.3万-252.35%-30.96万
综合收益总额 -47.14%3.73亿-76.29%1.33亿-112.82%-2,038.69万-26.91%6.99亿-18.74%7.05亿-25.10%5.61亿-52.62%1.59亿-57.58%9.56亿-46.91%8.67亿-27.06%7.48亿
归属于母公司所有者的综合收益总额 -42.85%4亿-68.03%1.7亿-91.53%1,467.55万-21.70%7.41亿-16.82%7亿-24.92%5.31亿-49.18%1.73亿-56.51%9.47亿-47.01%8.42亿-30.03%7.07亿
归属于少数股东的综合收益总额 -735.54%-2,776.79万-222.52%-3,673.47万-146.02%-3,506.24万-543.92%-4,236.83万-82.70%436.92万-28.27%2,998.3万-165.55%-1,425.19万-87.64%954.41万-43.43%2,524.89万159.50%4,179.94万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。