沪深市场个股详情

000758 中色股份

添加自选
  • 5.15
  • +0.05+0.98%
休市中 11/29 15:00 (北京)
102.63亿总市值26.82市盈率TTM

中色股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
12.05%69.45亿
19.66%49.5亿
26.83%23.7亿
26.98%93.61亿
16.27%61.98亿
13.25%41.37亿
32.66%18.69亿
12.86%73.72亿
9.36%53.31亿
5.96%36.53亿
营业收入
12.05%69.45亿
19.66%49.5亿
26.83%23.7亿
26.98%93.61亿
16.27%61.98亿
13.25%41.37亿
32.66%18.69亿
12.86%73.72亿
9.36%53.31亿
5.96%36.53亿
其他业务收入
----
-40.64%7,197.68万
----
-51.17%2.04亿
----
-60.34%1.21亿
----
74.59%4.18亿
----
198.14%3.06亿
营业总成本
17.14%65.91亿
29.53%46.55亿
16.29%20.5亿
29.08%87.24亿
23.09%56.27亿
16.72%35.93亿
37.37%17.63亿
12.49%67.58亿
2.06%45.71亿
-0.83%30.79亿
营业成本
19.25%59.28亿
35.93%42.48亿
22.45%18.58亿
31.55%77.39亿
20.79%49.71亿
12.15%31.25亿
27.58%15.17亿
11.32%58.83亿
0.56%41.16亿
-2.64%27.87亿
营业税金及附加
-7.34%1.09亿
-14.79%7,698.56万
-54.14%2,594.72万
-12.72%1.49亿
-13.14%1.18亿
-7.22%9,035.28万
164.45%5,657.56万
35.84%1.7亿
50.42%1.36亿
27.89%9,738.19万
销售费用
-5.39%3,104.26万
-3.38%2,185.53万
-5.73%1,125.13万
-12.80%4,340.57万
-4.29%3,281.08万
-10.39%2,261.94万
-38.52%1,193.56万
17.26%4,977.76万
-43.61%3,428.27万
42.05%2,524.2万
管理费用
-1.30%3.92亿
7.38%2.6亿
9.00%1.26亿
0.65%6.33亿
13.14%3.97亿
1.90%2.42亿
-0.98%1.15亿
-19.24%6.29亿
0.72%3.51亿
1.29%2.38亿
财务费用
8.86%9,461.25万
-72.89%2,701.37万
-60.37%2,301.88万
5,789.57%1.22亿
220.45%8,691.42万
236.78%9,964.71万
189.74%5,809.03万
100.89%206.92万
43.97%-7,215.69万
22.92%-7,285.36万
-利息费用
-32.54%9,595.5万
-34.44%6,551.75万
-30.61%3,404.8万
8.47%1.88亿
19.33%1.42亿
24.47%9,993.77万
25.99%4,906.69万
-4.77%1.73亿
-12.54%1.19亿
-17.78%8,028.99万
-利息收入
-42.56%-3,044.77万
-26.70%-1,806.68万
-45.63%-996.7万
-12.35%-3,374.44万
-41.04%-2,135.83万
-204.36%-1,425.96万
-75.38%-684.42万
11.05%-3,003.52万
20.36%-1,514.34万
61.72%-468.51万
研发费用
74.37%3,638.34万
54.16%2,042.85万
60.71%698.47万
55.55%3,854.07万
213.43%2,086.52万
186.51%1,325.16万
110.73%434.63万
155.27%2,477.73万
-57.77%665.71万
-45.01%462.52万
信用减值损失
385.38%1.48亿
352.75%1.33亿
-185.07%-1,426万
6.79%-9,428.02万
-218.28%-5,179.17万
-125.19%-5,271.33万
-114.61%-500.23万
5.71%-1.01亿
-79.62%-1,627.25万
-112.39%-2,340.81万
资产减值损失
-102.42%-25.45万
-100.08%-7,134.99
-100.11%-8,849.56
200.03%1,889.96万
162.63%1,052.58万
133.26%936万
787.79%834.53万
28.26%-1,889.33万
-139.70%-1,680.77万
-835.26%-2,814.48万
非经营性净收益
861.69%2.57亿
1,300.80%2.11亿
-70.22%2,333.11万
84.14%-1,391.3万
-45.38%2,673.27万
72.27%-1,755.2万
62.45%7,833.21万
30.76%-8,774.01万
105.37%4,894.29万
-1,143.32%-6,329.05万
公允价值变动净收益
-2.76%3,118.32万
243.25%1,250.49万
-58.23%2,946.33万
90.68%-3,455.96万
178.35%3,206.67万
57.84%-872.94万
690.96%7,054.29万
-2,467.25%-3.71亿
-3,532.58%-4,093.01万
-1,449.87%-2,070.39万
投资净收益
96.83%6,850.07万
87.66%6,368.71万
93.53%791.81万
-87.42%4,903.7万
-71.01%3,480.15万
344.81%3,393.75万
-31.90%409.15万
61,480.59%3.9亿
389.15%1.2亿
-4.60%762.96万
-其中:对联营合营企业的投资收益
83.88%2,711.94万
94.98%2,327.82万
356.42%621.22万
-44.65%2,669.97万
-15.71%1,474.86万
149.32%1,193.88万
-77.35%136.11万
166.02%4,823.8万
-30.81%1,749.68万
-34.49%478.85万
资产处置收益
--673.5万
----
----
-104.47%-3.93万
----
----
----
52.54%87.95万
-103.22%-9,304.34
----
其他收益
175.60%311.51万
126.58%134.41万
-38.38%21.86万
275.99%4,702.94万
-61.12%113.03万
-55.62%59.32万
35.44%35.47万
-37.84%1,250.81万
-79.05%290.7万
-65.81%133.67万
营业利润
2.15%6.11亿
-3.70%5.07亿
86.53%3.43亿
18.48%6.24亿
-26.01%5.99亿
2.97%5.26亿
6.12%1.84亿
32.35%5.26亿
92.68%8.09亿
46.46%5.11亿
加:营业外收入
-31.25%830.72万
-63.70%297.16万
-51.13%134.48万
21.45%3,673.74万
12.25%1,208.35万
178.45%818.63万
24.92%275.19万
209.88%3,024.82万
170.56%1,076.47万
24.65%293.99万
减:营业外支出
-50.54%329.67万
-69.32%155.6万
-67.89%83.52万
-33.78%1,213.62万
-34.99%666.51万
-19.92%507.25万
10.12%260.11万
-24.81%1,832.58万
-0.66%1,025.19万
103.88%633.45万
利润总额
2.06%6.16亿
-4.00%5.08亿
86.66%3.44亿
20.43%6.48亿
-25.39%6.04亿
4.27%5.29亿
6.30%1.84亿
40.51%5.38亿
95.76%8.09亿
45.80%5.08亿
减:所得税费用
16.68%1.72亿
-3.42%1.21亿
-36.83%2,859.72万
-20.98%1.24亿
-14.28%1.47亿
26.91%1.25亿
16.17%4,526.95万
-3.03%1.57亿
78.56%1.72亿
28.49%9,859.93万
净利润
-2.65%4.45亿
-4.18%3.87亿
126.87%3.15亿
37.51%5.24亿
-28.38%4.57亿
-1.18%4.04亿
3.44%1.39亿
72.48%3.81亿
100.98%6.38亿
50.70%4.09亿
持续经营净利润
-2.65%4.45亿
-4.18%3.87亿
126.87%3.15亿
37.51%5.24亿
-28.38%4.57亿
-1.18%4.04亿
3.44%1.39亿
72.48%3.81亿
100.98%6.38亿
50.70%4.09亿
减：少数股东损益
-24.32%1.08亿
-40.91%7,255.96万
-75.74%1,523.76万
-29.62%1.65亿
-35.22%1.43亿
-19.09%1.23亿
39.16%6,280.79万
30.55%2.34亿
31.38%2.2亿
6.23%1.52亿
归属于母公司所有者的净利润
7.19%3.37亿
11.85%3.15亿
293.87%3亿
144.70%3.59亿
-24.78%3.14亿
9.39%2.81亿
-14.62%7,620.23万
254.04%1.47亿
178.86%4.18亿
100.14%2.57亿
每股收益
基本每股收益
7.15%0.1709
11.90%0.1598
293.80%0.1524
144.83%0.1824
-24.76%0.1595
9.34%0.1428
-14.57%0.0387
254.76%0.0745
178.95%0.212
100.00%0.1306
稀释每股收益
6.96%0.1706
11.69%0.1595
293.80%0.1524
144.70%0.1823
-24.76%0.1595
9.34%0.1428
-14.57%0.0387
254.76%0.0745
178.95%0.212
100.00%0.1306
其他综合收益
-94.75%422.15万
-69.40%4,152.86万
125.44%774.98万
-68.13%6,873.66万
-70.26%8,040.6万
-34.52%1.36亿
33.85%-3,046.59万
424.59%2.16亿
861.60%2.7亿
583.63%2.07亿
归属于母公司所有者的其他综合收益总额
-38.90%2,190.61万
-61.60%3,032.22万
137.24%328.31万
-68.35%3,645.17万
-82.41%3,585.35万
-44.43%7,896.34万
75.43%-881.63万
273.05%1.15亿
822.67%2.04亿
564.56%1.42亿
归属于少数股东的其他综合收益总额
-139.69%-1,768.46万
-80.26%1,120.64万
120.63%446.68万
-67.86%3,228.49万
-33.05%4,455.25万
-12.90%5,676.36万
-112.76%-2,164.96万
81,217.38%1亿
1,012.15%6,654.35万
631.19%6,516.76万
综合收益总额
-16.44%4.49亿
-20.58%4.29亿
197.69%3.23亿
-0.66%5.93亿
-40.85%5.37亿
-12.39%5.4亿
22.88%1.09亿
286.21%5.97亿
222.26%9.08亿
169.66%6.16亿
归属于母公司所有者的综合收益总额
2.46%3.59亿
-4.25%3.45亿
350.27%3.03亿
51.02%3.96亿
-43.69%3.5亿
-9.77%3.6亿
26.26%6,738.6万
1,143.29%2.62亿
411.32%6.21亿
307.78%3.99亿
归属于少数股东的综合收益总额
-51.79%9,022.53万
-53.35%8,376.6万
-52.13%1,970.44万
-41.09%1.97亿
-34.72%1.87亿
-17.23%1.8亿
17.74%4,115.82万
86.39%3.35亿
78.89%2.87亿
66.10%2.17亿
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
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--
--
天职国际会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(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 12.05%69.45亿19.66%49.5亿26.83%23.7亿26.98%93.61亿16.27%61.98亿13.25%41.37亿32.66%18.69亿12.86%73.72亿9.36%53.31亿5.96%36.53亿
营业收入 12.05%69.45亿19.66%49.5亿26.83%23.7亿26.98%93.61亿16.27%61.98亿13.25%41.37亿32.66%18.69亿12.86%73.72亿9.36%53.31亿5.96%36.53亿
其他业务收入 -----40.64%7,197.68万-----51.17%2.04亿-----60.34%1.21亿----74.59%4.18亿----198.14%3.06亿
营业总成本 17.14%65.91亿29.53%46.55亿16.29%20.5亿29.08%87.24亿23.09%56.27亿16.72%35.93亿37.37%17.63亿12.49%67.58亿2.06%45.71亿-0.83%30.79亿
营业成本 19.25%59.28亿35.93%42.48亿22.45%18.58亿31.55%77.39亿20.79%49.71亿12.15%31.25亿27.58%15.17亿11.32%58.83亿0.56%41.16亿-2.64%27.87亿
营业税金及附加 -7.34%1.09亿-14.79%7,698.56万-54.14%2,594.72万-12.72%1.49亿-13.14%1.18亿-7.22%9,035.28万164.45%5,657.56万35.84%1.7亿50.42%1.36亿27.89%9,738.19万
销售费用 -5.39%3,104.26万-3.38%2,185.53万-5.73%1,125.13万-12.80%4,340.57万-4.29%3,281.08万-10.39%2,261.94万-38.52%1,193.56万17.26%4,977.76万-43.61%3,428.27万42.05%2,524.2万
管理费用 -1.30%3.92亿7.38%2.6亿9.00%1.26亿0.65%6.33亿13.14%3.97亿1.90%2.42亿-0.98%1.15亿-19.24%6.29亿0.72%3.51亿1.29%2.38亿
财务费用 8.86%9,461.25万-72.89%2,701.37万-60.37%2,301.88万5,789.57%1.22亿220.45%8,691.42万236.78%9,964.71万189.74%5,809.03万100.89%206.92万43.97%-7,215.69万22.92%-7,285.36万
-利息费用 -32.54%9,595.5万-34.44%6,551.75万-30.61%3,404.8万8.47%1.88亿19.33%1.42亿24.47%9,993.77万25.99%4,906.69万-4.77%1.73亿-12.54%1.19亿-17.78%8,028.99万
-利息收入 -42.56%-3,044.77万-26.70%-1,806.68万-45.63%-996.7万-12.35%-3,374.44万-41.04%-2,135.83万-204.36%-1,425.96万-75.38%-684.42万11.05%-3,003.52万20.36%-1,514.34万61.72%-468.51万
研发费用 74.37%3,638.34万54.16%2,042.85万60.71%698.47万55.55%3,854.07万213.43%2,086.52万186.51%1,325.16万110.73%434.63万155.27%2,477.73万-57.77%665.71万-45.01%462.52万
信用减值损失 385.38%1.48亿352.75%1.33亿-185.07%-1,426万6.79%-9,428.02万-218.28%-5,179.17万-125.19%-5,271.33万-114.61%-500.23万5.71%-1.01亿-79.62%-1,627.25万-112.39%-2,340.81万
资产减值损失 -102.42%-25.45万-100.08%-7,134.99-100.11%-8,849.56200.03%1,889.96万162.63%1,052.58万133.26%936万787.79%834.53万28.26%-1,889.33万-139.70%-1,680.77万-835.26%-2,814.48万
非经营性净收益 861.69%2.57亿1,300.80%2.11亿-70.22%2,333.11万84.14%-1,391.3万-45.38%2,673.27万72.27%-1,755.2万62.45%7,833.21万30.76%-8,774.01万105.37%4,894.29万-1,143.32%-6,329.05万
公允价值变动净收益 -2.76%3,118.32万243.25%1,250.49万-58.23%2,946.33万90.68%-3,455.96万178.35%3,206.67万57.84%-872.94万690.96%7,054.29万-2,467.25%-3.71亿-3,532.58%-4,093.01万-1,449.87%-2,070.39万
投资净收益 96.83%6,850.07万87.66%6,368.71万93.53%791.81万-87.42%4,903.7万-71.01%3,480.15万344.81%3,393.75万-31.90%409.15万61,480.59%3.9亿389.15%1.2亿-4.60%762.96万
-其中:对联营合营企业的投资收益 83.88%2,711.94万94.98%2,327.82万356.42%621.22万-44.65%2,669.97万-15.71%1,474.86万149.32%1,193.88万-77.35%136.11万166.02%4,823.8万-30.81%1,749.68万-34.49%478.85万
资产处置收益 --673.5万---------104.47%-3.93万------------52.54%87.95万-103.22%-9,304.34----
其他收益 175.60%311.51万126.58%134.41万-38.38%21.86万275.99%4,702.94万-61.12%113.03万-55.62%59.32万35.44%35.47万-37.84%1,250.81万-79.05%290.7万-65.81%133.67万
营业利润 2.15%6.11亿-3.70%5.07亿86.53%3.43亿18.48%6.24亿-26.01%5.99亿2.97%5.26亿6.12%1.84亿32.35%5.26亿92.68%8.09亿46.46%5.11亿
加:营业外收入 -31.25%830.72万-63.70%297.16万-51.13%134.48万21.45%3,673.74万12.25%1,208.35万178.45%818.63万24.92%275.19万209.88%3,024.82万170.56%1,076.47万24.65%293.99万
减:营业外支出 -50.54%329.67万-69.32%155.6万-67.89%83.52万-33.78%1,213.62万-34.99%666.51万-19.92%507.25万10.12%260.11万-24.81%1,832.58万-0.66%1,025.19万103.88%633.45万
利润总额 2.06%6.16亿-4.00%5.08亿86.66%3.44亿20.43%6.48亿-25.39%6.04亿4.27%5.29亿6.30%1.84亿40.51%5.38亿95.76%8.09亿45.80%5.08亿
减:所得税费用 16.68%1.72亿-3.42%1.21亿-36.83%2,859.72万-20.98%1.24亿-14.28%1.47亿26.91%1.25亿16.17%4,526.95万-3.03%1.57亿78.56%1.72亿28.49%9,859.93万
净利润 -2.65%4.45亿-4.18%3.87亿126.87%3.15亿37.51%5.24亿-28.38%4.57亿-1.18%4.04亿3.44%1.39亿72.48%3.81亿100.98%6.38亿50.70%4.09亿
持续经营净利润 -2.65%4.45亿-4.18%3.87亿126.87%3.15亿37.51%5.24亿-28.38%4.57亿-1.18%4.04亿3.44%1.39亿72.48%3.81亿100.98%6.38亿50.70%4.09亿
减：少数股东损益 -24.32%1.08亿-40.91%7,255.96万-75.74%1,523.76万-29.62%1.65亿-35.22%1.43亿-19.09%1.23亿39.16%6,280.79万30.55%2.34亿31.38%2.2亿6.23%1.52亿
归属于母公司所有者的净利润 7.19%3.37亿11.85%3.15亿293.87%3亿144.70%3.59亿-24.78%3.14亿9.39%2.81亿-14.62%7,620.23万254.04%1.47亿178.86%4.18亿100.14%2.57亿
每股收益
基本每股收益 7.15%0.170911.90%0.1598293.80%0.1524144.83%0.1824-24.76%0.15959.34%0.1428-14.57%0.0387254.76%0.0745178.95%0.212100.00%0.1306
稀释每股收益 6.96%0.170611.69%0.1595293.80%0.1524144.70%0.1823-24.76%0.15959.34%0.1428-14.57%0.0387254.76%0.0745178.95%0.212100.00%0.1306
其他综合收益 -94.75%422.15万-69.40%4,152.86万125.44%774.98万-68.13%6,873.66万-70.26%8,040.6万-34.52%1.36亿33.85%-3,046.59万424.59%2.16亿861.60%2.7亿583.63%2.07亿
归属于母公司所有者的其他综合收益总额 -38.90%2,190.61万-61.60%3,032.22万137.24%328.31万-68.35%3,645.17万-82.41%3,585.35万-44.43%7,896.34万75.43%-881.63万273.05%1.15亿822.67%2.04亿564.56%1.42亿
归属于少数股东的其他综合收益总额 -139.69%-1,768.46万-80.26%1,120.64万120.63%446.68万-67.86%3,228.49万-33.05%4,455.25万-12.90%5,676.36万-112.76%-2,164.96万81,217.38%1亿1,012.15%6,654.35万631.19%6,516.76万
综合收益总额 -16.44%4.49亿-20.58%4.29亿197.69%3.23亿-0.66%5.93亿-40.85%5.37亿-12.39%5.4亿22.88%1.09亿286.21%5.97亿222.26%9.08亿169.66%6.16亿
归属于母公司所有者的综合收益总额 2.46%3.59亿-4.25%3.45亿350.27%3.03亿51.02%3.96亿-43.69%3.5亿-9.77%3.6亿26.26%6,738.6万1,143.29%2.62亿411.32%6.21亿307.78%3.99亿
归属于少数股东的综合收益总额 -51.79%9,022.53万-53.35%8,376.6万-52.13%1,970.44万-41.09%1.97亿-34.72%1.87亿-17.23%1.8亿17.74%4,115.82万86.39%3.35亿78.89%2.87亿66.10%2.17亿
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 ------天职国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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