滬深市場個股詳情

300257 開山股份

添加自選
  • 7.62
  • +0.04+0.53%
已收盤 09/10 15:00 (北京)
75.71億總市值20.05市盈率TTM

開山股份關鍵統計數據

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
-3.88%20.32億
10.29%10.34億
10.98%41.67億
15.74%31.25億
16.68%21.15億
5.20%9.37億
7.73%37.54億
4.90%27億
1.08%18.12億
12.40%8.91億
營業收入
-3.88%20.32億
10.29%10.34億
10.98%41.67億
15.74%31.25億
16.68%21.15億
5.20%9.37億
7.73%37.54億
4.90%27億
1.08%18.12億
12.40%8.91億
其他業務收入
-18.51%3,653.9萬
----
1.07%6,633.63萬
----
-33.00%4,483.81萬
----
8.38%6,563.12萬
----
9.58%6,692.44萬
----
營業總成本
-2.01%18.15億
9.09%9.26億
11.35%36.58億
17.06%27.34億
19.04%18.52億
9.54%8.49億
5.51%32.85億
0.84%23.36億
-3.44%15.56億
7.60%7.75億
營業成本
-6.48%13.66億
10.48%7.05億
8.59%27.63億
14.36%21.37億
15.12%14.61億
4.78%6.38億
4.33%25.45億
-0.46%18.69億
-3.46%12.69億
3.35%6.09億
營業稅金及附加
23.22%3,078.96萬
6.15%1,513.45萬
34.16%4,988.1萬
41.33%3,784.11萬
38.11%2,498.68萬
68.60%1,425.74萬
26.94%3,717.99萬
57.51%2,677.55萬
132.50%1,809.19萬
74.66%845.65萬
銷售費用
19.79%9,718.49萬
16.45%4,552.42萬
29.59%2.03億
24.55%1.2億
22.79%8,113.15萬
25.70%3,909.43萬
3.09%1.57億
7.98%9,667.81萬
3.34%6,607.59萬
15.47%3,110.24萬
管理費用
14.42%1.84億
9.23%8,366.12萬
17.52%3.37億
19.90%2.33億
28.88%1.61億
10.54%7,659.32萬
5.70%2.86億
6.51%1.94億
3.16%1.25億
17.91%6,929.21萬
財務費用
9.92%7,771.95萬
1.00%5,597.39萬
35.21%1.77億
131.77%1.25億
304.78%7,070.32萬
94.77%5,541.92萬
26.29%1.31億
-8.82%5,387.99萬
-64.21%1,746.72萬
63.51%2,845.39萬
-利息費用
19.29%1.25億
43.14%6,457.45萬
32.84%2.06億
66.25%1.62億
56.90%1.04億
88.79%4,511.29萬
57.88%1.55億
59.74%9,756.76萬
62.77%6,656.72萬
62.48%2,389.6萬
-利息收入
-203.17%-1,773.65萬
-888.84%-692.62萬
4.55%-2,358.72萬
56.34%-825.67萬
63.69%-585.04萬
70.41%-70.04萬
-13.26%-2,471.08萬
-52.04%-1,891.15萬
-341.09%-1,611.02萬
-20.48%-236.74萬
研發費用
10.11%5,857.05萬
-18.13%2,090.4萬
-0.94%1.27億
-15.08%8,097.84萬
-11.43%5,319.32萬
-11.21%2,553.32萬
8.86%1.29億
4.79%9,535.92萬
9.23%6,005.79萬
24.26%2,875.71萬
信用減值損失
-203.19%-2,508.54萬
-118.97%-1,966.32萬
-293.00%-3,470.82萬
-89.01%-1,383.93萬
32.13%-827.38萬
-30.86%-897.98萬
-710.35%-883.16萬
18.46%-732.21萬
-9.24%-1,219.07萬
-20.57%-686.23萬
資產減值損失
73.10%-271.3萬
101.58%2.94萬
21.01%-2,962.05萬
-409.21%-1,144.46萬
-348.67%-1,008.38萬
---186.47萬
20.46%-3,750.1萬
39.91%-224.75萬
39.91%-224.75萬
----
非經營性淨收益
-70,390.22%-1,580.59萬
-635.18%-1,103.78萬
-90.97%-2,717.02萬
-96.89%60.26萬
-99.67%2.25萬
154.36%206.24萬
-124.48%-1,422.73萬
186.74%1,938.52萬
555.80%676.73萬
510.19%81.08萬
投資淨收益
-150.06%-158.82萬
-99.31%1.95萬
-164.01%-263.94萬
-58.63%299.12萬
-51.18%317.25萬
-8.41%282.22萬
-68.58%412.33萬
-6.75%723.11萬
-1.04%649.89萬
4.02%308.14萬
-其中:對聯營合營企業的投資收益
-150.06%-158.82萬
-99.31%1.95萬
-164.01%-263.94萬
-58.63%299.12萬
-51.18%317.25萬
-8.41%282.22萬
-58.77%412.33萬
-6.75%723.11萬
-1.04%649.89萬
4.02%308.14萬
資產處置收益
724.82%13.63萬
3,324.01%5.66萬
-16.30%28.62萬
-123.16%-2.16萬
-125.91%-2.18萬
---1,755.4
-65.05%34.2萬
104.52%9.33萬
104.13%8.42萬
----
其他收益
-11.72%1,344.44萬
-15.53%851.99萬
42.95%3,951.18萬
5.95%2,291.68萬
4.15%1,522.94萬
119.67%1,008.64萬
-0.56%2,764.01萬
56.84%2,163.05萬
28.25%1,462.24萬
-48.99%459.16萬
營業利潤
-23.12%2.02億
6.90%9,690.12萬
5.82%4.81億
2.00%3.91億
-0.26%2.63億
-22.49%9,064.31萬
24.71%4.55億
45.16%3.83億
44.05%2.63億
60.81%1.17億
加:營業外收入
-84.99%4.36萬
-58.03%5.05萬
-41.90%86.5萬
254.68%91.93萬
59.12%29.03萬
-23.71%12.03萬
26.41%148.89萬
-72.29%25.92萬
-80.45%18.25萬
-82.71%15.77萬
減:營業外支出
7,129.53%144.5萬
1,508.72%3.01萬
92.51%484.6萬
-82.96%16萬
-96.95%2萬
-99.43%1,870.11
-70.76%251.72萬
-44.89%93.9萬
-56.31%65.57萬
-78.03%32.57萬
利潤總額
-23.73%2.01億
6.79%9,692.16萬
5.18%4.77億
2.38%3.92億
0.02%2.63億
-22.27%9,076.15萬
27.01%4.54億
45.32%3.83億
44.24%2.63億
61.84%1.17億
減:所得稅費用
-19.15%2,308.85萬
15.55%1,544.94萬
11.50%4,256.04萬
-10.01%4,295.01萬
-4.09%2,855.65萬
30.83%1,337.03萬
-21.10%3,816.91萬
56.69%4,772.69萬
-3.42%2,977.43萬
-18.07%1,021.96萬
淨利潤
-24.29%1.78億
5.27%8,147.22萬
4.60%4.35億
4.15%3.49億
0.55%2.35億
-27.37%7,739.12萬
34.55%4.16億
43.83%3.35億
53.94%2.33億
78.55%1.07億
持續經營淨利潤
-24.29%1.78億
5.27%8,147.22萬
4.60%4.35億
4.15%3.49億
0.55%2.35億
-27.37%7,739.12萬
34.55%4.16億
43.83%3.35億
53.94%2.33億
78.55%1.07億
減：少數股東損益
-103.48%-4.56萬
-131.99%-34.77萬
-78.76%147.77萬
-64.21%165.07萬
-45.69%130.84萬
-18.21%108.67萬
32.47%695.89萬
58.91%461.16萬
127.78%240.91萬
460.35%132.87萬
歸屬于母公司所有者的淨利潤
-23.84%1.78億
7.23%8,181.99萬
6.02%4.33億
5.10%3.47億
1.03%2.33億
-27.48%7,630.44萬
34.58%4.09億
43.64%3.3億
53.42%2.31億
75.24%1.05億
每股收益
基本每股收益
-23.86%0.1787
7.16%0.0823
7.32%0.44
5.11%0.3494
1.03%0.2347
-27.48%0.0768
32.26%0.41
43.65%0.3324
53.43%0.2323
75.33%0.1059
稀釋每股收益
-23.86%0.1787
7.16%0.0823
7.32%0.44
5.11%0.3494
1.03%0.2347
-27.48%0.0768
32.26%0.41
43.65%0.3324
53.43%0.2323
75.33%0.1059
其他綜合收益
-76.50%6,569.84萬
101.16%133.96萬
-82.02%8,458.2萬
-62.32%1.93億
20.46%2.8億
-290.54%-1.16億
646.35%4.7億
3,144.68%5.13億
868.18%2.32億
-206.56%-2,962.75萬
歸屬于母公司所有者的其他綜合收益總額
-76.55%6,562.38萬
101.36%155.92萬
-82.26%8,210.75萬
-62.22%1.93億
20.68%2.8億
-294.47%-1.15億
625.58%4.63億
3,129.13%5.12億
846.36%2.32億
-203.53%-2,916.86萬
歸屬於少數股東的其他綜合收益總額
119.91%7.46萬
66.08%-21.96萬
-66.77%247.46萬
-112.00%-12.83萬
-414.02%-37.5萬
-41.05%-64.74萬
275.12%744.73萬
1,987.76%106.88萬
-86.23%11.94萬
-24.47%-45.9萬
綜合收益總額
-52.68%2.43億
316.12%8,281.19萬
-41.38%5.19億
-36.07%5.42億
10.48%5.14億
-149.81%-3,831.71萬
297.60%8.86億
292.53%8.48億
283.57%4.65億
-12.07%7,692.34萬
歸屬于母公司所有者的綜合收益總額
-52.60%2.43億
315.14%8,337.91萬
-40.86%5.15億
-35.81%5.41億
10.88%5.13億
-150.96%-3,875.64萬
304.27%8.72億
295.30%8.42億
287.63%4.63億
-13.79%7,605.37萬
歸屬於少數股東的綜合收益總額
-96.89%2.91萬
-229.10%-56.73萬
-72.57%395.23萬
-73.20%152.24萬
-63.09%93.34萬
-49.48%43.94萬
99.03%1,440.63萬
92.35%568.04萬
31.37%252.85萬
217.94%86.98萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -3.88%20.32億10.29%10.34億10.98%41.67億15.74%31.25億16.68%21.15億5.20%9.37億7.73%37.54億4.90%27億1.08%18.12億12.40%8.91億
營業收入 -3.88%20.32億10.29%10.34億10.98%41.67億15.74%31.25億16.68%21.15億5.20%9.37億7.73%37.54億4.90%27億1.08%18.12億12.40%8.91億
其他業務收入 -18.51%3,653.9萬----1.07%6,633.63萬-----33.00%4,483.81萬----8.38%6,563.12萬----9.58%6,692.44萬----
營業總成本 -2.01%18.15億9.09%9.26億11.35%36.58億17.06%27.34億19.04%18.52億9.54%8.49億5.51%32.85億0.84%23.36億-3.44%15.56億7.60%7.75億
營業成本 -6.48%13.66億10.48%7.05億8.59%27.63億14.36%21.37億15.12%14.61億4.78%6.38億4.33%25.45億-0.46%18.69億-3.46%12.69億3.35%6.09億
營業稅金及附加 23.22%3,078.96萬6.15%1,513.45萬34.16%4,988.1萬41.33%3,784.11萬38.11%2,498.68萬68.60%1,425.74萬26.94%3,717.99萬57.51%2,677.55萬132.50%1,809.19萬74.66%845.65萬
銷售費用 19.79%9,718.49萬16.45%4,552.42萬29.59%2.03億24.55%1.2億22.79%8,113.15萬25.70%3,909.43萬3.09%1.57億7.98%9,667.81萬3.34%6,607.59萬15.47%3,110.24萬
管理費用 14.42%1.84億9.23%8,366.12萬17.52%3.37億19.90%2.33億28.88%1.61億10.54%7,659.32萬5.70%2.86億6.51%1.94億3.16%1.25億17.91%6,929.21萬
財務費用 9.92%7,771.95萬1.00%5,597.39萬35.21%1.77億131.77%1.25億304.78%7,070.32萬94.77%5,541.92萬26.29%1.31億-8.82%5,387.99萬-64.21%1,746.72萬63.51%2,845.39萬
-利息費用 19.29%1.25億43.14%6,457.45萬32.84%2.06億66.25%1.62億56.90%1.04億88.79%4,511.29萬57.88%1.55億59.74%9,756.76萬62.77%6,656.72萬62.48%2,389.6萬
-利息收入 -203.17%-1,773.65萬-888.84%-692.62萬4.55%-2,358.72萬56.34%-825.67萬63.69%-585.04萬70.41%-70.04萬-13.26%-2,471.08萬-52.04%-1,891.15萬-341.09%-1,611.02萬-20.48%-236.74萬
研發費用 10.11%5,857.05萬-18.13%2,090.4萬-0.94%1.27億-15.08%8,097.84萬-11.43%5,319.32萬-11.21%2,553.32萬8.86%1.29億4.79%9,535.92萬9.23%6,005.79萬24.26%2,875.71萬
信用減值損失 -203.19%-2,508.54萬-118.97%-1,966.32萬-293.00%-3,470.82萬-89.01%-1,383.93萬32.13%-827.38萬-30.86%-897.98萬-710.35%-883.16萬18.46%-732.21萬-9.24%-1,219.07萬-20.57%-686.23萬
資產減值損失 73.10%-271.3萬101.58%2.94萬21.01%-2,962.05萬-409.21%-1,144.46萬-348.67%-1,008.38萬---186.47萬20.46%-3,750.1萬39.91%-224.75萬39.91%-224.75萬----
非經營性淨收益 -70,390.22%-1,580.59萬-635.18%-1,103.78萬-90.97%-2,717.02萬-96.89%60.26萬-99.67%2.25萬154.36%206.24萬-124.48%-1,422.73萬186.74%1,938.52萬555.80%676.73萬510.19%81.08萬
投資淨收益 -150.06%-158.82萬-99.31%1.95萬-164.01%-263.94萬-58.63%299.12萬-51.18%317.25萬-8.41%282.22萬-68.58%412.33萬-6.75%723.11萬-1.04%649.89萬4.02%308.14萬
-其中:對聯營合營企業的投資收益 -150.06%-158.82萬-99.31%1.95萬-164.01%-263.94萬-58.63%299.12萬-51.18%317.25萬-8.41%282.22萬-58.77%412.33萬-6.75%723.11萬-1.04%649.89萬4.02%308.14萬
資產處置收益 724.82%13.63萬3,324.01%5.66萬-16.30%28.62萬-123.16%-2.16萬-125.91%-2.18萬---1,755.4-65.05%34.2萬104.52%9.33萬104.13%8.42萬----
其他收益 -11.72%1,344.44萬-15.53%851.99萬42.95%3,951.18萬5.95%2,291.68萬4.15%1,522.94萬119.67%1,008.64萬-0.56%2,764.01萬56.84%2,163.05萬28.25%1,462.24萬-48.99%459.16萬
營業利潤 -23.12%2.02億6.90%9,690.12萬5.82%4.81億2.00%3.91億-0.26%2.63億-22.49%9,064.31萬24.71%4.55億45.16%3.83億44.05%2.63億60.81%1.17億
加:營業外收入 -84.99%4.36萬-58.03%5.05萬-41.90%86.5萬254.68%91.93萬59.12%29.03萬-23.71%12.03萬26.41%148.89萬-72.29%25.92萬-80.45%18.25萬-82.71%15.77萬
減:營業外支出 7,129.53%144.5萬1,508.72%3.01萬92.51%484.6萬-82.96%16萬-96.95%2萬-99.43%1,870.11-70.76%251.72萬-44.89%93.9萬-56.31%65.57萬-78.03%32.57萬
利潤總額 -23.73%2.01億6.79%9,692.16萬5.18%4.77億2.38%3.92億0.02%2.63億-22.27%9,076.15萬27.01%4.54億45.32%3.83億44.24%2.63億61.84%1.17億
減:所得稅費用 -19.15%2,308.85萬15.55%1,544.94萬11.50%4,256.04萬-10.01%4,295.01萬-4.09%2,855.65萬30.83%1,337.03萬-21.10%3,816.91萬56.69%4,772.69萬-3.42%2,977.43萬-18.07%1,021.96萬
淨利潤 -24.29%1.78億5.27%8,147.22萬4.60%4.35億4.15%3.49億0.55%2.35億-27.37%7,739.12萬34.55%4.16億43.83%3.35億53.94%2.33億78.55%1.07億
持續經營淨利潤 -24.29%1.78億5.27%8,147.22萬4.60%4.35億4.15%3.49億0.55%2.35億-27.37%7,739.12萬34.55%4.16億43.83%3.35億53.94%2.33億78.55%1.07億
減：少數股東損益 -103.48%-4.56萬-131.99%-34.77萬-78.76%147.77萬-64.21%165.07萬-45.69%130.84萬-18.21%108.67萬32.47%695.89萬58.91%461.16萬127.78%240.91萬460.35%132.87萬
歸屬于母公司所有者的淨利潤 -23.84%1.78億7.23%8,181.99萬6.02%4.33億5.10%3.47億1.03%2.33億-27.48%7,630.44萬34.58%4.09億43.64%3.3億53.42%2.31億75.24%1.05億
每股收益
基本每股收益 -23.86%0.17877.16%0.08237.32%0.445.11%0.34941.03%0.2347-27.48%0.076832.26%0.4143.65%0.332453.43%0.232375.33%0.1059
稀釋每股收益 -23.86%0.17877.16%0.08237.32%0.445.11%0.34941.03%0.2347-27.48%0.076832.26%0.4143.65%0.332453.43%0.232375.33%0.1059
其他綜合收益 -76.50%6,569.84萬101.16%133.96萬-82.02%8,458.2萬-62.32%1.93億20.46%2.8億-290.54%-1.16億646.35%4.7億3,144.68%5.13億868.18%2.32億-206.56%-2,962.75萬
歸屬于母公司所有者的其他綜合收益總額 -76.55%6,562.38萬101.36%155.92萬-82.26%8,210.75萬-62.22%1.93億20.68%2.8億-294.47%-1.15億625.58%4.63億3,129.13%5.12億846.36%2.32億-203.53%-2,916.86萬
歸屬於少數股東的其他綜合收益總額 119.91%7.46萬66.08%-21.96萬-66.77%247.46萬-112.00%-12.83萬-414.02%-37.5萬-41.05%-64.74萬275.12%744.73萬1,987.76%106.88萬-86.23%11.94萬-24.47%-45.9萬
綜合收益總額 -52.68%2.43億316.12%8,281.19萬-41.38%5.19億-36.07%5.42億10.48%5.14億-149.81%-3,831.71萬297.60%8.86億292.53%8.48億283.57%4.65億-12.07%7,692.34萬
歸屬于母公司所有者的綜合收益總額 -52.60%2.43億315.14%8,337.91萬-40.86%5.15億-35.81%5.41億10.88%5.13億-150.96%-3,875.64萬304.27%8.72億295.30%8.42億287.63%4.63億-13.79%7,605.37萬
歸屬於少數股東的綜合收益總額 -96.89%2.91萬-229.10%-56.73萬-72.57%395.23萬-73.20%152.24萬-63.09%93.34萬-49.48%43.94萬99.03%1,440.63萬92.35%568.04萬31.37%252.85萬217.94%86.98萬
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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