滬深市場個股詳情

000758 中色股份

添加自選
  • 3.94
  • 0.000.00%
已收盤 09/18 15:00 (北京)
78.52億總市值20.00市盈率TTM

中色股份關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
19.66%49.5億
26.83%23.7億
26.98%93.61億
16.27%61.98億
13.25%41.37億
32.66%18.69億
12.86%73.72億
9.36%53.31億
5.96%36.53億
-11.98%14.09億
營業收入
19.66%49.5億
26.83%23.7億
26.98%93.61億
16.27%61.98億
13.25%41.37億
32.66%18.69億
12.86%73.72億
9.36%53.31億
5.96%36.53億
-11.98%14.09億
其他業務收入
-40.64%7,197.68萬
----
-51.17%2.04億
----
-60.34%1.21億
----
74.59%4.18億
----
198.14%3.06億
----
營業總成本
29.53%46.55億
16.29%20.5億
29.08%87.24億
23.09%56.27億
16.72%35.93億
37.37%17.63億
12.49%67.58億
2.06%45.71億
-0.83%30.79億
-10.06%12.84億
營業成本
35.93%42.48億
22.45%18.58億
31.55%77.39億
20.79%49.71億
12.15%31.25億
27.58%15.17億
11.32%58.83億
0.56%41.16億
-2.64%27.87億
-10.83%11.89億
營業稅金及附加
-14.79%7,698.56萬
-54.14%2,594.72萬
-12.72%1.49億
-13.14%1.18億
-7.22%9,035.28萬
164.45%5,657.56萬
35.84%1.7億
50.42%1.36億
27.89%9,738.19萬
-31.71%2,139.36萬
銷售費用
-3.38%2,185.53萬
-5.73%1,125.13萬
-12.80%4,340.57萬
-4.29%3,281.08萬
-10.39%2,261.94萬
-38.52%1,193.56萬
17.26%4,977.76萬
-43.61%3,428.27萬
42.05%2,524.2萬
-15.14%1,941.28萬
管理費用
7.38%2.6億
9.00%1.26億
0.65%6.33億
13.14%3.97億
1.90%2.42億
-0.98%1.15億
-19.24%6.29億
0.72%3.51億
1.29%2.38億
-5.51%1.16億
財務費用
-72.89%2,701.37萬
-60.37%2,301.88萬
5,789.57%1.22億
220.45%8,691.42萬
236.78%9,964.71萬
189.74%5,809.03萬
100.89%206.92萬
43.97%-7,215.69萬
22.92%-7,285.36萬
23.90%-6,472.89萬
-利息費用
-34.44%6,551.75萬
-30.61%3,404.8萬
8.47%1.88億
19.33%1.42億
24.47%9,993.77萬
25.99%4,906.69萬
-4.77%1.73億
-12.54%1.19億
-17.78%8,028.99萬
-15.35%3,894.57萬
-利息收入
-26.70%-1,806.68萬
-45.63%-996.7萬
-12.35%-3,374.44萬
-41.04%-2,135.83萬
-204.36%-1,425.96萬
-75.38%-684.42萬
11.05%-3,003.52萬
20.36%-1,514.34萬
61.72%-468.51萬
-15.40%-390.26萬
研發費用
54.16%2,042.85萬
60.71%698.47萬
55.55%3,854.07萬
213.43%2,086.52萬
186.51%1,325.16萬
110.73%434.63萬
155.27%2,477.73萬
-57.77%665.71萬
-45.01%462.52萬
43.20%206.25萬
信用減值損失
352.75%1.33億
-185.07%-1,426萬
6.79%-9,428.02萬
-218.28%-5,179.17萬
-125.19%-5,271.33萬
-114.61%-500.23萬
5.71%-1.01億
-79.62%-1,627.25萬
-112.39%-2,340.81萬
1,401.96%3,424.5萬
資產減值損失
-100.08%-7,134.99
-100.11%-8,849.56
200.03%1,889.96萬
162.63%1,052.58萬
133.26%936萬
787.79%834.53萬
28.26%-1,889.33萬
-139.70%-1,680.77萬
-835.26%-2,814.48萬
-131.38%-121.34萬
非經營性淨收益
1,300.80%2.11億
-70.22%2,333.11萬
84.14%-1,391.3萬
-45.38%2,673.27萬
72.27%-1,755.2萬
62.45%7,833.21萬
30.76%-8,774.01萬
105.37%4,894.29萬
-1,143.32%-6,329.05萬
790.05%4,822.05萬
公允價值變動淨收益
243.25%1,250.49萬
-58.23%2,946.33萬
90.68%-3,455.96萬
178.35%3,206.67萬
57.84%-872.94萬
690.96%7,054.29萬
-2,467.25%-3.71億
-3,532.58%-4,093.01萬
-1,449.87%-2,070.39萬
33,491.77%891.86萬
投資淨收益
87.66%6,368.71萬
93.53%791.81萬
-87.42%4,903.7萬
-71.01%3,480.15萬
344.81%3,393.75萬
-31.90%409.15萬
61,480.59%3.9億
389.15%1.2億
-4.60%762.96萬
55.84%600.83萬
-其中:對聯營合營企業的投資收益
94.98%2,327.82萬
356.42%621.22萬
-44.65%2,669.97萬
-15.71%1,474.86萬
149.32%1,193.88萬
-77.35%136.11萬
166.02%4,823.8萬
-30.81%1,749.68萬
-34.49%478.85萬
22.82%600.83萬
資產處置收益
----
----
-104.47%-3.93萬
----
----
----
52.54%87.95萬
-103.22%-9,304.34
----
----
其他收益
126.58%134.41萬
-38.38%21.86萬
275.99%4,702.94萬
-61.12%113.03萬
-55.62%59.32萬
35.44%35.47萬
-37.84%1,250.81萬
-79.05%290.7萬
-65.81%133.67萬
2,560.23%26.19萬
營業利潤
-3.70%5.07億
86.53%3.43億
18.48%6.24億
-26.01%5.99億
2.97%5.26億
6.12%1.84億
32.35%5.26億
92.68%8.09億
46.46%5.11億
-2.96%1.74億
加:營業外收入
-63.70%297.16萬
-51.13%134.48萬
21.45%3,673.74萬
12.25%1,208.35萬
178.45%818.63萬
24.92%275.19萬
209.88%3,024.82萬
170.56%1,076.47萬
24.65%293.99萬
-23.06%220.28萬
減:營業外支出
-69.32%155.6萬
-67.89%83.52萬
-33.78%1,213.62萬
-34.99%666.51萬
-19.92%507.25萬
10.12%260.11萬
-24.81%1,832.58萬
-0.66%1,025.19萬
103.88%633.45萬
123.99%236.21萬
利潤總額
-4.00%5.08億
86.66%3.44億
20.43%6.48億
-25.39%6.04億
4.27%5.29億
6.30%1.84億
40.51%5.38億
95.76%8.09億
45.80%5.08億
-4.02%1.73億
減:所得稅費用
-3.42%1.21億
-36.83%2,859.72萬
-20.98%1.24億
-14.28%1.47億
26.91%1.25億
16.17%4,526.95萬
-3.03%1.57億
78.56%1.72億
28.49%9,859.93萬
27.85%3,896.91萬
淨利潤
-4.18%3.87億
126.87%3.15億
37.51%5.24億
-28.38%4.57億
-1.18%4.04億
3.44%1.39億
72.48%3.81億
100.98%6.38億
50.70%4.09億
-10.49%1.34億
持續經營淨利潤
-4.18%3.87億
126.87%3.15億
37.51%5.24億
-28.38%4.57億
-1.18%4.04億
3.44%1.39億
72.48%3.81億
100.98%6.38億
50.70%4.09億
-10.49%1.34億
減：少數股東損益
-40.91%7,255.96萬
-75.74%1,523.76萬
-29.62%1.65億
-35.22%1.43億
-19.09%1.23億
39.16%6,280.79萬
30.55%2.34億
31.38%2.2億
6.23%1.52億
-21.37%4,513.39萬
歸屬于母公司所有者的淨利潤
11.85%3.15億
293.87%3億
144.70%3.59億
-24.78%3.14億
9.39%2.81億
-14.62%7,620.23萬
254.04%1.47億
178.86%4.18億
100.14%2.57億
-3.76%8,925.11萬
每股收益
基本每股收益
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
-3.82%0.0453
稀釋每股收益
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
-3.82%0.0453
其他綜合收益
-69.40%4,152.86萬
125.44%774.98萬
-68.13%6,873.66萬
-70.26%8,040.6萬
-34.52%1.36億
33.85%-3,046.59萬
424.59%2.16億
861.60%2.7億
583.63%2.07億
-258.35%-4,605.41萬
歸屬于母公司所有者的其他綜合收益總額
-61.60%3,032.22萬
137.24%328.31萬
-68.35%3,645.17萬
-82.41%3,585.35萬
-44.43%7,896.34萬
75.43%-881.63萬
273.05%1.15億
822.67%2.04億
564.56%1.42億
-280.04%-3,587.84萬
歸屬於少數股東的其他綜合收益總額
-80.26%1,120.64萬
120.63%446.68萬
-67.86%3,228.49萬
-33.05%4,455.25萬
-12.90%5,676.36萬
-112.76%-2,164.96萬
81,217.38%1億
1,012.15%6,654.35萬
631.19%6,516.76萬
-211.13%-1,017.56萬
綜合收益總額
-20.58%4.29億
197.69%3.23億
-0.66%5.93億
-40.85%5.37億
-12.39%5.4億
22.88%1.09億
286.21%5.97億
222.26%9.08億
169.66%6.16億
-50.71%8,833.1萬
歸屬于母公司所有者的綜合收益總額
-4.25%3.45億
350.27%3.03億
51.02%3.96億
-43.69%3.5億
-9.77%3.6億
26.26%6,738.6萬
1,143.29%2.62億
411.32%6.21億
307.78%3.99億
-52.63%5,337.27萬
歸屬於少數股東的綜合收益總額
-53.35%8,376.6萬
-52.13%1,970.44萬
-41.09%1.97億
-34.72%1.87億
-17.23%1.8億
17.74%4,115.82萬
86.39%3.35億
78.89%2.87億
66.10%2.17億
-47.47%3,495.83萬
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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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 19.66%49.5億26.83%23.7億26.98%93.61億16.27%61.98億13.25%41.37億32.66%18.69億12.86%73.72億9.36%53.31億5.96%36.53億-11.98%14.09億
營業收入 19.66%49.5億26.83%23.7億26.98%93.61億16.27%61.98億13.25%41.37億32.66%18.69億12.86%73.72億9.36%53.31億5.96%36.53億-11.98%14.09億
其他業務收入 -40.64%7,197.68萬-----51.17%2.04億-----60.34%1.21億----74.59%4.18億----198.14%3.06億----
營業總成本 29.53%46.55億16.29%20.5億29.08%87.24億23.09%56.27億16.72%35.93億37.37%17.63億12.49%67.58億2.06%45.71億-0.83%30.79億-10.06%12.84億
營業成本 35.93%42.48億22.45%18.58億31.55%77.39億20.79%49.71億12.15%31.25億27.58%15.17億11.32%58.83億0.56%41.16億-2.64%27.87億-10.83%11.89億
營業稅金及附加 -14.79%7,698.56萬-54.14%2,594.72萬-12.72%1.49億-13.14%1.18億-7.22%9,035.28萬164.45%5,657.56萬35.84%1.7億50.42%1.36億27.89%9,738.19萬-31.71%2,139.36萬
銷售費用 -3.38%2,185.53萬-5.73%1,125.13萬-12.80%4,340.57萬-4.29%3,281.08萬-10.39%2,261.94萬-38.52%1,193.56萬17.26%4,977.76萬-43.61%3,428.27萬42.05%2,524.2萬-15.14%1,941.28萬
管理費用 7.38%2.6億9.00%1.26億0.65%6.33億13.14%3.97億1.90%2.42億-0.98%1.15億-19.24%6.29億0.72%3.51億1.29%2.38億-5.51%1.16億
財務費用 -72.89%2,701.37萬-60.37%2,301.88萬5,789.57%1.22億220.45%8,691.42萬236.78%9,964.71萬189.74%5,809.03萬100.89%206.92萬43.97%-7,215.69萬22.92%-7,285.36萬23.90%-6,472.89萬
-利息費用 -34.44%6,551.75萬-30.61%3,404.8萬8.47%1.88億19.33%1.42億24.47%9,993.77萬25.99%4,906.69萬-4.77%1.73億-12.54%1.19億-17.78%8,028.99萬-15.35%3,894.57萬
-利息收入 -26.70%-1,806.68萬-45.63%-996.7萬-12.35%-3,374.44萬-41.04%-2,135.83萬-204.36%-1,425.96萬-75.38%-684.42萬11.05%-3,003.52萬20.36%-1,514.34萬61.72%-468.51萬-15.40%-390.26萬
研發費用 54.16%2,042.85萬60.71%698.47萬55.55%3,854.07萬213.43%2,086.52萬186.51%1,325.16萬110.73%434.63萬155.27%2,477.73萬-57.77%665.71萬-45.01%462.52萬43.20%206.25萬
信用減值損失 352.75%1.33億-185.07%-1,426萬6.79%-9,428.02萬-218.28%-5,179.17萬-125.19%-5,271.33萬-114.61%-500.23萬5.71%-1.01億-79.62%-1,627.25萬-112.39%-2,340.81萬1,401.96%3,424.5萬
資產減值損失 -100.08%-7,134.99-100.11%-8,849.56200.03%1,889.96萬162.63%1,052.58萬133.26%936萬787.79%834.53萬28.26%-1,889.33萬-139.70%-1,680.77萬-835.26%-2,814.48萬-131.38%-121.34萬
非經營性淨收益 1,300.80%2.11億-70.22%2,333.11萬84.14%-1,391.3萬-45.38%2,673.27萬72.27%-1,755.2萬62.45%7,833.21萬30.76%-8,774.01萬105.37%4,894.29萬-1,143.32%-6,329.05萬790.05%4,822.05萬
公允價值變動淨收益 243.25%1,250.49萬-58.23%2,946.33萬90.68%-3,455.96萬178.35%3,206.67萬57.84%-872.94萬690.96%7,054.29萬-2,467.25%-3.71億-3,532.58%-4,093.01萬-1,449.87%-2,070.39萬33,491.77%891.86萬
投資淨收益 87.66%6,368.71萬93.53%791.81萬-87.42%4,903.7萬-71.01%3,480.15萬344.81%3,393.75萬-31.90%409.15萬61,480.59%3.9億389.15%1.2億-4.60%762.96萬55.84%600.83萬
-其中:對聯營合營企業的投資收益 94.98%2,327.82萬356.42%621.22萬-44.65%2,669.97萬-15.71%1,474.86萬149.32%1,193.88萬-77.35%136.11萬166.02%4,823.8萬-30.81%1,749.68萬-34.49%478.85萬22.82%600.83萬
資產處置收益 ---------104.47%-3.93萬------------52.54%87.95萬-103.22%-9,304.34--------
其他收益 126.58%134.41萬-38.38%21.86萬275.99%4,702.94萬-61.12%113.03萬-55.62%59.32萬35.44%35.47萬-37.84%1,250.81萬-79.05%290.7萬-65.81%133.67萬2,560.23%26.19萬
營業利潤 -3.70%5.07億86.53%3.43億18.48%6.24億-26.01%5.99億2.97%5.26億6.12%1.84億32.35%5.26億92.68%8.09億46.46%5.11億-2.96%1.74億
加:營業外收入 -63.70%297.16萬-51.13%134.48萬21.45%3,673.74萬12.25%1,208.35萬178.45%818.63萬24.92%275.19萬209.88%3,024.82萬170.56%1,076.47萬24.65%293.99萬-23.06%220.28萬
減:營業外支出 -69.32%155.6萬-67.89%83.52萬-33.78%1,213.62萬-34.99%666.51萬-19.92%507.25萬10.12%260.11萬-24.81%1,832.58萬-0.66%1,025.19萬103.88%633.45萬123.99%236.21萬
利潤總額 -4.00%5.08億86.66%3.44億20.43%6.48億-25.39%6.04億4.27%5.29億6.30%1.84億40.51%5.38億95.76%8.09億45.80%5.08億-4.02%1.73億
減:所得稅費用 -3.42%1.21億-36.83%2,859.72萬-20.98%1.24億-14.28%1.47億26.91%1.25億16.17%4,526.95萬-3.03%1.57億78.56%1.72億28.49%9,859.93萬27.85%3,896.91萬
淨利潤 -4.18%3.87億126.87%3.15億37.51%5.24億-28.38%4.57億-1.18%4.04億3.44%1.39億72.48%3.81億100.98%6.38億50.70%4.09億-10.49%1.34億
持續經營淨利潤 -4.18%3.87億126.87%3.15億37.51%5.24億-28.38%4.57億-1.18%4.04億3.44%1.39億72.48%3.81億100.98%6.38億50.70%4.09億-10.49%1.34億
減：少數股東損益 -40.91%7,255.96萬-75.74%1,523.76萬-29.62%1.65億-35.22%1.43億-19.09%1.23億39.16%6,280.79萬30.55%2.34億31.38%2.2億6.23%1.52億-21.37%4,513.39萬
歸屬于母公司所有者的淨利潤 11.85%3.15億293.87%3億144.70%3.59億-24.78%3.14億9.39%2.81億-14.62%7,620.23萬254.04%1.47億178.86%4.18億100.14%2.57億-3.76%8,925.11萬
每股收益
基本每股收益 11.90%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%0.1306-3.82%0.0453
稀釋每股收益 11.69%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%0.1306-3.82%0.0453
其他綜合收益 -69.40%4,152.86萬125.44%774.98萬-68.13%6,873.66萬-70.26%8,040.6萬-34.52%1.36億33.85%-3,046.59萬424.59%2.16億861.60%2.7億583.63%2.07億-258.35%-4,605.41萬
歸屬于母公司所有者的其他綜合收益總額 -61.60%3,032.22萬137.24%328.31萬-68.35%3,645.17萬-82.41%3,585.35萬-44.43%7,896.34萬75.43%-881.63萬273.05%1.15億822.67%2.04億564.56%1.42億-280.04%-3,587.84萬
歸屬於少數股東的其他綜合收益總額 -80.26%1,120.64萬120.63%446.68萬-67.86%3,228.49萬-33.05%4,455.25萬-12.90%5,676.36萬-112.76%-2,164.96萬81,217.38%1億1,012.15%6,654.35萬631.19%6,516.76萬-211.13%-1,017.56萬
綜合收益總額 -20.58%4.29億197.69%3.23億-0.66%5.93億-40.85%5.37億-12.39%5.4億22.88%1.09億286.21%5.97億222.26%9.08億169.66%6.16億-50.71%8,833.1萬
歸屬于母公司所有者的綜合收益總額 -4.25%3.45億350.27%3.03億51.02%3.96億-43.69%3.5億-9.77%3.6億26.26%6,738.6萬1,143.29%2.62億411.32%6.21億307.78%3.99億-52.63%5,337.27萬
歸屬於少數股東的綜合收益總額 -53.35%8,376.6萬-52.13%1,970.44萬-41.09%1.97億-34.72%1.87億-17.23%1.8億17.74%4,115.82萬86.39%3.35億78.89%2.87億66.10%2.17億-47.47%3,495.83萬
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------
會計師事務所 ----天職國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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