滬深市場個股詳情

000680 山推股份

添加自選
  • 6.53
  • -0.11-1.66%
交易中 07/30 10:10 (北京)
97.97億總市值12.18市盈率TTM

山推股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
29.39%30.69億
5.43%105.41億
15.37%75.29億
15.52%48.64億
1.42%23.72億
9.02%99.98億
-10.07%65.26億
-22.14%42.1億
-12.19%23.39億
29.20%91.71億
營業收入
29.39%30.69億
5.43%105.41億
15.37%75.29億
15.52%48.64億
1.42%23.72億
9.02%99.98億
-10.07%65.26億
-22.14%42.1億
-12.19%23.39億
29.20%91.71億
其他業務收入
----
-2.50%10.26億
----
35.78%4.73億
----
-4.41%10.52億
----
-59.28%3.48億
----
40.24%11.01億
營業總成本
27.05%28.48億
2.06%98.64億
11.21%70.39億
11.17%45.52億
-2.30%22.41億
6.79%96.65億
-11.68%63.3億
-22.52%40.95億
-11.72%22.94億
27.61%90.51億
營業成本
32.41%25.46億
0.79%85.97億
11.05%61.7億
11.65%40.08億
-5.19%19.23億
9.09%85.29億
-10.99%55.56億
-23.28%35.9億
-11.80%20.28億
27.68%78.18億
營業稅金及附加
-4.65%1,367.6萬
0.42%5,878.61萬
23.21%4,422.81萬
33.79%2,941.23萬
38.37%1,434.28萬
23.71%5,853.93萬
-1.13%3,589.71萬
-16.25%2,198.45萬
57.05%1,036.52萬
11.88%4,732.14萬
銷售費用
34.47%1.07億
-8.43%3.65億
2.22%2.52億
2.00%1.62億
1.26%7,948.4萬
15.20%3.99億
-5.51%2.46億
-14.81%1.58億
-20.10%7,849.85萬
27.58%3.46億
管理費用
-25.13%7,577.95萬
14.96%3.9億
-4.12%2.66億
10.39%1.8億
24.54%1.01億
-17.08%3.39億
-11.47%2.78億
-14.71%1.63億
-19.17%8,126.85萬
44.88%4.09億
財務費用
-100.13%-5.05萬
91.86%-480.35萬
73.77%-1,864.71萬
-4.16%-3,884.78萬
250.07%3,946.73萬
-195.77%-5,898.37萬
-273.14%-7,109.43萬
-199.81%-3,729.46萬
-38.89%1,127.4萬
-49.31%6,158.85萬
-利息費用
83.20%1,420.7萬
4.44%2,981.36萬
-8.17%2,206.44萬
-27.40%1,323.74萬
-6.89%775.47萬
-49.53%2,854.58萬
-47.40%2,402.82萬
-45.39%1,823.33萬
-53.98%832.88萬
-30.23%5,656.32萬
-利息收入
-51.02%-1,598.98萬
-40.20%-5,039.93萬
-64.11%-3,662.04萬
-62.63%-2,522.85萬
-43.56%-1,058.77萬
-31.96%-3,594.79萬
-13.68%-2,231.41萬
-35.48%-1,551.32萬
-51.75%-737.49萬
-61.65%-2,724.18萬
研發費用
25.50%1.06億
14.90%4.58億
14.40%3.25億
6.67%2.12億
-0.68%8,435.49萬
8.11%3.98億
4.32%2.84億
20.29%1.99億
12.35%8,493.25萬
46.49%3.69億
信用減值損失
----
45.50%-2,916.39萬
-61.81%-3,153.37萬
-61.79%-3,153.05萬
----
-48.77%-5,351.4萬
16.48%-1,948.82萬
18.47%-1,948.82萬
--7.79萬
-497.34%-3,597.09萬
資產減值損失
----
12.75%-6,388.35萬
-142.85%-3,958.03萬
-134.14%-3,958.03萬
----
-118.55%-7,322.17萬
-140.94%-1,629.83萬
-194.64%-1,690.44萬
----
21.01%-3,350.28萬
非經營性淨收益
-54.88%2,125.13萬
-66.33%1.23億
-90.17%3,146.47萬
-97.64%707萬
-85.49%4,709.59萬
674.03%3.67億
409.64%3.2億
973.10%2.99億
1,477.64%3.24億
-53.34%4,735.72萬
公允價值變動淨收益
-211.70%-324.88萬
2,425.46%151.38萬
-173.85%-1,781.07萬
-17.53%-514.89萬
91.98%290.86萬
-126.58%-6.51萬
-572.62%-650.38萬
-420.28%-438.11萬
--151.51萬
--24.49萬
投資淨收益
-33.53%522.43萬
-86.65%4,539.14萬
-91.14%2,916.53萬
-93.12%2,198.88萬
-97.46%785.92萬
316.12%3.4億
391.76%3.29億
551.02%3.2億
1,242.29%3.1億
-21.04%8,170.32萬
-其中:對聯營合營企業的投資收益
-19.63%504.99萬
-87.22%4,332.24萬
-92.53%2,462.31萬
-94.31%1,820.07萬
-97.97%628.31萬
299.15%3.39億
372.36%3.29億
519.18%3.2億
1,243.99%3.1億
-17.72%8,494.5萬
資產處置收益
-32,847.07%-99.24萬
-89.18%723.44萬
164.06%812.58萬
97.14%-43.36萬
93.12%-3,012.23
304.43%6,688.13萬
55.76%-1,268.5萬
47.14%-1,515.5萬
99.62%-4.38萬
-8,602.60%-3,271.6萬
其他收益
-44.21%2,026.82萬
87.67%1.62億
81.33%8,309.83萬
75.15%6,177.45萬
174.85%3,633.12萬
27.95%8,649.34萬
-13.94%4,582.69萬
-1.22%3,526.96萬
44.69%1,321.85萬
46.75%6,759.88萬
營業利潤
36.48%2.42億
14.48%8億
0.94%5.22億
-23.17%3.18億
-51.88%1.78億
318.47%6.99億
236.95%5.17億
175.29%4.14億
332.54%3.69億
55.90%1.67億
加:營業外收入
507.07%108.91萬
-12.28%837.67萬
14.14%758.38萬
68.67%750萬
-88.84%17.94萬
578.67%954.92萬
762.06%664.4萬
731.30%444.65萬
472.90%160.8萬
-37.54%140.7萬
減:營業外支出
-50.22%11.58萬
26.80%90.9萬
81.60%138.43萬
-57.61%31.94萬
18.11%23.26萬
-89.18%71.69萬
-2.80%76.23萬
815.09%75.35萬
267.93%19.69萬
55.40%662.44萬
利潤總額
37.07%2.43億
14.10%8.08億
0.99%5.28億
-22.13%3.26億
-52.08%1.78億
337.41%7.08億
240.82%5.23億
176.91%4.18億
333.04%3.71億
53.92%1.62億
減:所得稅費用
368.66%3,504.91萬
-45.14%3,935.07萬
-31.14%2,229.82萬
67.79%2,108.24萬
91.41%747.86萬
3,365.77%7,172.62萬
520.51%3,238.42萬
281.94%1,256.5萬
109.41%390.72萬
-2,692.48%-219.63萬
淨利潤
22.49%2.08億
20.78%7.68億
3.11%5.06億
-24.91%3.04億
-53.61%1.7億
287.84%6.36億
230.97%4.9億
174.57%4.05億
338.03%3.67億
55.89%1.64億
持續經營淨利潤
22.49%2.08億
20.78%7.68億
3.11%5.06億
-24.91%3.04億
-53.61%1.7億
287.84%6.36億
230.97%4.9億
174.57%4.05億
338.03%3.67億
55.89%1.64億
減：少數股東損益
-24.65%86.08萬
-32.30%307.54萬
-23.80%318.57萬
-35.23%229.47萬
-54.23%114.24萬
209.26%454.31萬
-28.07%418.08萬
-32.00%354.26萬
88.05%249.62萬
-67.26%146.9萬
歸屬于母公司所有者的淨利潤
22.81%2.08億
21.16%7.65億
3.34%5.03億
-24.82%3.02億
-53.61%1.69億
288.55%6.32億
241.54%4.86億
182.13%4.02億
342.05%3.64億
61.37%1.63億
每股收益
基本每股收益
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
41.50%0.1149
稀釋每股收益
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
41.50%0.1149
其他綜合收益
-42.65%43萬
114.78%57.74萬
-86.88%56.54萬
-92.29%13.88萬
113.63%74.97萬
-10,493.26%-390.75萬
324.30%431.01萬
490.62%180.15萬
-1,484.56%-550.16萬
98.21%-3.69萬
歸屬于母公司所有者的其他綜合收益總額
-42.65%43萬
114.78%57.74萬
-86.88%56.54萬
-92.29%13.88萬
113.63%74.97萬
-10,493.26%-390.75萬
324.30%431.01萬
490.62%180.15萬
-1,484.56%-550.16萬
98.13%-3.69萬
綜合收益總額
22.20%2.09億
21.62%7.69億
2.33%5.06億
-25.21%3.05億
-52.70%1.71億
285.54%6.32億
238.26%4.95億
176.65%4.07億
329.42%3.61億
58.96%1.64億
歸屬于母公司所有者的綜合收益總額
22.52%2.08億
22.01%7.66億
2.55%5.03億
-25.12%3.02億
-52.69%1.7億
286.23%6.28億
249.28%4.91億
184.31%4.04億
333.29%3.59億
64.56%1.63億
歸屬於少數股東的綜合收益總額
-24.65%86.08萬
-32.30%307.54萬
-23.80%318.57萬
-35.23%229.47萬
-54.23%114.24萬
209.26%454.31萬
-28.07%418.08萬
-32.00%354.26萬
88.05%249.62萬
-66.67%146.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 29.39%30.69億5.43%105.41億15.37%75.29億15.52%48.64億1.42%23.72億9.02%99.98億-10.07%65.26億-22.14%42.1億-12.19%23.39億29.20%91.71億
營業收入 29.39%30.69億5.43%105.41億15.37%75.29億15.52%48.64億1.42%23.72億9.02%99.98億-10.07%65.26億-22.14%42.1億-12.19%23.39億29.20%91.71億
其他業務收入 -----2.50%10.26億----35.78%4.73億-----4.41%10.52億-----59.28%3.48億----40.24%11.01億
營業總成本 27.05%28.48億2.06%98.64億11.21%70.39億11.17%45.52億-2.30%22.41億6.79%96.65億-11.68%63.3億-22.52%40.95億-11.72%22.94億27.61%90.51億
營業成本 32.41%25.46億0.79%85.97億11.05%61.7億11.65%40.08億-5.19%19.23億9.09%85.29億-10.99%55.56億-23.28%35.9億-11.80%20.28億27.68%78.18億
營業稅金及附加 -4.65%1,367.6萬0.42%5,878.61萬23.21%4,422.81萬33.79%2,941.23萬38.37%1,434.28萬23.71%5,853.93萬-1.13%3,589.71萬-16.25%2,198.45萬57.05%1,036.52萬11.88%4,732.14萬
銷售費用 34.47%1.07億-8.43%3.65億2.22%2.52億2.00%1.62億1.26%7,948.4萬15.20%3.99億-5.51%2.46億-14.81%1.58億-20.10%7,849.85萬27.58%3.46億
管理費用 -25.13%7,577.95萬14.96%3.9億-4.12%2.66億10.39%1.8億24.54%1.01億-17.08%3.39億-11.47%2.78億-14.71%1.63億-19.17%8,126.85萬44.88%4.09億
財務費用 -100.13%-5.05萬91.86%-480.35萬73.77%-1,864.71萬-4.16%-3,884.78萬250.07%3,946.73萬-195.77%-5,898.37萬-273.14%-7,109.43萬-199.81%-3,729.46萬-38.89%1,127.4萬-49.31%6,158.85萬
-利息費用 83.20%1,420.7萬4.44%2,981.36萬-8.17%2,206.44萬-27.40%1,323.74萬-6.89%775.47萬-49.53%2,854.58萬-47.40%2,402.82萬-45.39%1,823.33萬-53.98%832.88萬-30.23%5,656.32萬
-利息收入 -51.02%-1,598.98萬-40.20%-5,039.93萬-64.11%-3,662.04萬-62.63%-2,522.85萬-43.56%-1,058.77萬-31.96%-3,594.79萬-13.68%-2,231.41萬-35.48%-1,551.32萬-51.75%-737.49萬-61.65%-2,724.18萬
研發費用 25.50%1.06億14.90%4.58億14.40%3.25億6.67%2.12億-0.68%8,435.49萬8.11%3.98億4.32%2.84億20.29%1.99億12.35%8,493.25萬46.49%3.69億
信用減值損失 ----45.50%-2,916.39萬-61.81%-3,153.37萬-61.79%-3,153.05萬-----48.77%-5,351.4萬16.48%-1,948.82萬18.47%-1,948.82萬--7.79萬-497.34%-3,597.09萬
資產減值損失 ----12.75%-6,388.35萬-142.85%-3,958.03萬-134.14%-3,958.03萬-----118.55%-7,322.17萬-140.94%-1,629.83萬-194.64%-1,690.44萬----21.01%-3,350.28萬
非經營性淨收益 -54.88%2,125.13萬-66.33%1.23億-90.17%3,146.47萬-97.64%707萬-85.49%4,709.59萬674.03%3.67億409.64%3.2億973.10%2.99億1,477.64%3.24億-53.34%4,735.72萬
公允價值變動淨收益 -211.70%-324.88萬2,425.46%151.38萬-173.85%-1,781.07萬-17.53%-514.89萬91.98%290.86萬-126.58%-6.51萬-572.62%-650.38萬-420.28%-438.11萬--151.51萬--24.49萬
投資淨收益 -33.53%522.43萬-86.65%4,539.14萬-91.14%2,916.53萬-93.12%2,198.88萬-97.46%785.92萬316.12%3.4億391.76%3.29億551.02%3.2億1,242.29%3.1億-21.04%8,170.32萬
-其中:對聯營合營企業的投資收益 -19.63%504.99萬-87.22%4,332.24萬-92.53%2,462.31萬-94.31%1,820.07萬-97.97%628.31萬299.15%3.39億372.36%3.29億519.18%3.2億1,243.99%3.1億-17.72%8,494.5萬
資產處置收益 -32,847.07%-99.24萬-89.18%723.44萬164.06%812.58萬97.14%-43.36萬93.12%-3,012.23304.43%6,688.13萬55.76%-1,268.5萬47.14%-1,515.5萬99.62%-4.38萬-8,602.60%-3,271.6萬
其他收益 -44.21%2,026.82萬87.67%1.62億81.33%8,309.83萬75.15%6,177.45萬174.85%3,633.12萬27.95%8,649.34萬-13.94%4,582.69萬-1.22%3,526.96萬44.69%1,321.85萬46.75%6,759.88萬
營業利潤 36.48%2.42億14.48%8億0.94%5.22億-23.17%3.18億-51.88%1.78億318.47%6.99億236.95%5.17億175.29%4.14億332.54%3.69億55.90%1.67億
加:營業外收入 507.07%108.91萬-12.28%837.67萬14.14%758.38萬68.67%750萬-88.84%17.94萬578.67%954.92萬762.06%664.4萬731.30%444.65萬472.90%160.8萬-37.54%140.7萬
減:營業外支出 -50.22%11.58萬26.80%90.9萬81.60%138.43萬-57.61%31.94萬18.11%23.26萬-89.18%71.69萬-2.80%76.23萬815.09%75.35萬267.93%19.69萬55.40%662.44萬
利潤總額 37.07%2.43億14.10%8.08億0.99%5.28億-22.13%3.26億-52.08%1.78億337.41%7.08億240.82%5.23億176.91%4.18億333.04%3.71億53.92%1.62億
減:所得稅費用 368.66%3,504.91萬-45.14%3,935.07萬-31.14%2,229.82萬67.79%2,108.24萬91.41%747.86萬3,365.77%7,172.62萬520.51%3,238.42萬281.94%1,256.5萬109.41%390.72萬-2,692.48%-219.63萬
淨利潤 22.49%2.08億20.78%7.68億3.11%5.06億-24.91%3.04億-53.61%1.7億287.84%6.36億230.97%4.9億174.57%4.05億338.03%3.67億55.89%1.64億
持續經營淨利潤 22.49%2.08億20.78%7.68億3.11%5.06億-24.91%3.04億-53.61%1.7億287.84%6.36億230.97%4.9億174.57%4.05億338.03%3.67億55.89%1.64億
減：少數股東損益 -24.65%86.08萬-32.30%307.54萬-23.80%318.57萬-35.23%229.47萬-54.23%114.24萬209.26%454.31萬-28.07%418.08萬-32.00%354.26萬88.05%249.62萬-67.26%146.9萬
歸屬于母公司所有者的淨利潤 22.81%2.08億21.16%7.65億3.34%5.03億-24.82%3.02億-53.61%1.69億288.55%6.32億241.54%4.86億182.13%4.02億342.05%3.64億61.37%1.63億
每股收益
基本每股收益 22.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.242541.50%0.1149
稀釋每股收益 22.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.242541.50%0.1149
其他綜合收益 -42.65%43萬114.78%57.74萬-86.88%56.54萬-92.29%13.88萬113.63%74.97萬-10,493.26%-390.75萬324.30%431.01萬490.62%180.15萬-1,484.56%-550.16萬98.21%-3.69萬
歸屬于母公司所有者的其他綜合收益總額 -42.65%43萬114.78%57.74萬-86.88%56.54萬-92.29%13.88萬113.63%74.97萬-10,493.26%-390.75萬324.30%431.01萬490.62%180.15萬-1,484.56%-550.16萬98.13%-3.69萬
綜合收益總額 22.20%2.09億21.62%7.69億2.33%5.06億-25.21%3.05億-52.70%1.71億285.54%6.32億238.26%4.95億176.65%4.07億329.42%3.61億58.96%1.64億
歸屬于母公司所有者的綜合收益總額 22.52%2.08億22.01%7.66億2.55%5.03億-25.12%3.02億-52.69%1.7億286.23%6.28億249.28%4.91億184.31%4.04億333.29%3.59億64.56%1.63億
歸屬於少數股東的綜合收益總額 -24.65%86.08萬-32.30%307.54萬-23.80%318.57萬-35.23%229.47萬-54.23%114.24萬209.26%454.31萬-28.07%418.08萬-32.00%354.26萬88.05%249.62萬-66.67%146.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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