滬深市場個股詳情

600295 鄂爾多斯

添加自選
  • 9.89
  • +0.16+1.64%
未開盤 12/02 15:00 (北京)
276.80億總市值13.13市盈率TTM

鄂爾多斯關鍵統計數據

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
(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
營業總收入
-8.45%201.68億
-10.44%134.11億
-11.00%67.01億
-16.05%305.54億
-21.23%220.29億
-23.11%149.73億
-21.28%75.29億
-0.22%363.93億
15.41%279.67億
33.82%194.75億
營業收入
-8.45%201.68億
-10.44%134.11億
-11.00%67.01億
-16.05%305.54億
-21.23%220.29億
-23.11%149.73億
-21.28%75.29億
-0.22%363.93億
15.41%279.67億
33.82%194.75億
其他業務收入
----
-24.25%1.81億
----
-10.10%4.11億
----
-8.99%2.39億
----
9.43%4.57億
----
30.25%2.62億
營業總成本
-5.62%185.19億
-7.13%125.09億
-1.62%64.16億
-9.74%269.8億
-12.32%196.22億
-12.71%134.69億
-18.17%65.22億
7.14%298.92億
19.12%223.79億
29.21%154.31億
營業成本
-6.78%161.29億
-8.77%109.06億
-2.02%56.3億
-8.05%236.39億
-10.25%173.02億
-11.05%119.54億
-18.32%57.46億
9.03%257.07億
26.74%192.78億
38.19%134.4億
營業稅金及附加
10.69%5.55億
9.66%3.48億
5.53%1.6億
-38.12%7億
-44.31%5.01億
-51.14%3.17億
-33.65%1.52億
40.56%11.31億
47.11%9億
60.40%6.5億
銷售費用
13.59%9.58億
20.00%6.77億
10.82%3.45億
1.44%12.64億
-1.43%8.43億
-4.31%5.64億
-12.05%3.12億
3.02%12.46億
-3.20%8.55億
-1.52%5.89億
管理費用
-16.05%6.21億
-12.25%4.29億
2.86%2.36億
6.88%10.52億
28.33%7.39億
23.39%4.89億
15.76%2.3億
-17.58%9.85億
-49.30%5.76億
-38.97%3.97億
財務費用
-37.22%6,798.67萬
-43.48%3,857.75萬
-69.25%1,411.43萬
-48.33%1.42億
-51.29%1.08億
-62.98%6,825.56萬
-51.47%4,590.5萬
-52.10%2.74億
-54.08%2.22億
-43.37%1.84億
-利息費用
5.84%1.36億
-26.93%8,868.21萬
38.23%7,244.62萬
-40.18%2.09億
-39.69%1.28億
-19.87%1.21億
-50.70%5,240.86萬
-35.87%3.5億
-40.91%2.13億
-39.94%1.51億
-利息收入
-4.22%-9,066萬
2.89%-5,858.08萬
15.73%-2,847.43萬
-23.68%-1.12億
-38.06%-8,699.03萬
-55.42%-6,032.31萬
9.65%-3,379.11萬
15.25%-9,026.2萬
35.80%-6,301.03萬
48.59%-3,881.38萬
研發費用
47.42%1.9億
44.94%1.1億
-17.55%3,056.35萬
-66.65%1.83億
-76.50%1.29億
-55.59%7,601.63萬
-37.23%3,707.14萬
1.66%5.48億
18.85%5.47億
-28.26%1.71億
信用減值損失
16.98%1,732.05萬
63.47%1,521.86萬
44.60%290.94萬
114.81%234.38萬
-9.90%1,480.59萬
-26.59%930.98萬
11.79%201.2萬
-25.54%-1,582.29萬
1.40%1,643.31萬
4.14%1,268.14萬
資產減值損失
-205.99%-1.8億
-115.21%-1.19億
-24,094.67%-5,825.4萬
59.84%-2.47億
-330.68%-5,898.85萬
-2,141.01%-5,509.22萬
-120.20%-24.08萬
6.17%-6.14億
96.33%-1,369.66萬
100.72%269.93萬
非經營性淨收益
-24.19%8.68億
-30.90%5.92億
-53.96%2.37億
-33.13%10.14億
-32.03%11.45億
-25.88%8.57億
-8.66%5.16億
45.86%15.17億
209.40%16.85億
1,081.27%11.55億
公允價值變動淨收益
-38.63%-4,420.17萬
39.64%-2,531.23萬
38.71%-1,299.91萬
-544.48%-5,674.58萬
---3,188.42萬
---4,193.52萬
---2,120.95萬
---880.49萬
----
----
投資淨收益
-22.86%8.49億
-30.57%5.97億
-46.78%2.62億
-41.47%11.26億
-27.86%11.01億
-17.93%8.61億
-4.24%4.92億
23.05%19.24億
86.57%15.26億
161.06%10.49億
-其中:對聯營合營企業的投資收益
-23.06%8.25億
-32.17%5.83億
-46.69%2.62億
-42.72%10.85億
-28.54%10.72億
-18.04%8.59億
-4.40%4.92億
26.91%18.95億
86.71%15億
164.05%10.49億
資產處置收益
-16.78%511.44萬
-38.28%327.74萬
-45.95%184.12萬
32.01%1,521.27萬
12.72%614.58萬
-0.96%530.99萬
1,472.90%340.65萬
0.23%1,152.36萬
50.90%545.25萬
46.55%536.12萬
其他收益
93.45%2.21億
52.90%1.2億
6.00%4,195.04萬
-20.99%1.74億
-24.19%1.14億
-9.08%7,832.8萬
-16.56%3,957.62萬
66.51%2.21億
88.75%1.51億
57.99%8,615.13萬
營業利潤
-29.15%25.17億
-36.74%14.93億
-65.73%5.22億
-42.78%45.88億
-51.16%35.52億
-54.59%23.61億
-29.45%15.23億
-16.60%80.18億
21.43%72.74億
91.98%51.99億
加:營業外收入
-24.58%889.47萬
-28.90%533.9萬
-30.18%149.73萬
-71.62%2,740.18萬
-87.73%1,179.34萬
-91.22%750.87萬
-67.72%214.46萬
128.72%9,656.04萬
292.61%9,614.72萬
538.16%8,547.73萬
減:營業外支出
1,593.07%2.77億
1,307.31%1.79億
404.70%4,249.64萬
163.91%4.38億
-82.98%1,638.11萬
-85.73%1,275.26萬
105.65%842.01萬
119.57%1.66億
44.31%9,625.33萬
418.86%8,934.32萬
利潤總額
-36.62%22.48億
-43.99%13.19億
-68.29%4.81億
-47.45%41.77億
-51.23%35.47億
-54.66%23.56億
-29.82%15.17億
-17.03%79.48億
22.29%72.73億
92.11%51.96億
減:所得稅費用
-33.67%2.28億
-38.16%1.21億
-54.67%8,384.17萬
-65.87%4.37億
-70.31%3.44億
-75.53%1.96億
-43.02%1.85億
-7.83%12.81億
21.62%11.6億
38.04%8.01億
淨利潤
-36.94%20.2億
-44.52%11.98億
-70.18%3.97億
-43.91%37.4億
-47.61%32.03億
-50.86%21.6億
-27.49%13.32億
-18.59%66.67億
22.42%61.14億
106.88%43.95億
持續經營淨利潤
-36.94%20.2億
-44.52%11.98億
-70.18%3.97億
-43.91%37.4億
-47.61%32.03億
-50.86%21.6億
-27.49%13.32億
-18.59%66.67億
22.42%61.14億
106.88%43.95億
減：少數股東損益
-56.39%2.99億
-61.25%1.91億
-84.75%5,057.2萬
-56.95%8.36億
-56.89%6.85億
-57.43%4.94億
-32.94%3.32億
-7.51%19.42億
23.97%15.9億
109.19%11.59億
歸屬于母公司所有者的淨利潤
-31.65%17.21億
-39.56%10.07億
-65.36%3.47億
-38.55%29.04億
-44.34%25.18億
-48.50%16.66億
-25.49%10億
-22.42%47.26億
21.88%45.24億
106.06%32.35億
每股收益
基本每股收益
-32.22%0.61
-40.00%0.36
-66.67%0.12
-38.46%1.04
-44.44%0.9
-48.28%0.6
-46.27%0.36
-44.59%1.69
-37.69%1.62
5.45%1.16
稀釋每股收益
-32.22%0.61
-40.00%0.36
-66.67%0.12
-38.46%1.04
-44.44%0.9
-48.28%0.6
-46.27%0.36
-44.59%1.69
-37.69%1.62
5.45%1.16
其他綜合收益
-308.44%-107.96萬
-205.95%-170.41萬
-564.36%-165.32萬
-85.98%26.01萬
-79.80%51.8萬
19.87%160.84萬
-230.99%-24.88萬
149.38%185.55萬
521.22%256.37萬
492.87%134.18萬
歸屬于母公司所有者的其他綜合收益總額
-183.05%-51.8萬
-166.26%-112.43萬
-446.92%-108.66萬
-54.04%89.59萬
-76.11%62.37萬
22.73%169.68萬
-164.26%-19.87萬
155.46%194.92萬
528.92%261.06萬
504.81%138.25萬
歸屬於少數股東的其他綜合收益總額
-431.18%-56.17萬
-555.98%-57.98萬
-1,029.51%-56.66萬
-578.81%-63.58萬
-125.81%-10.57萬
-116.82%-8.84萬
---5.02萬
61.40%-9.37萬
---4.68萬
---4.08萬
綜合收益總額
-36.98%20.19億
-44.64%11.96億
-70.30%3.96億
-43.92%37.4億
-47.62%32.04億
-50.84%21.61億
-27.50%13.32億
-18.53%66.69億
22.49%61.16億
106.98%43.96億
歸屬于母公司所有者的綜合收益總額
-31.68%17.21億
-39.69%10.06億
-65.46%3.45億
-38.56%29.05億
-44.36%25.19億
-48.47%16.68億
-25.50%10億
-22.34%47.27億
21.97%45.27億
106.20%32.37億
歸屬於少數股東的綜合收益總額
-56.47%2.98億
-61.37%1.91億
-84.92%5,000.54萬
-56.98%8.35億
-56.90%6.85億
-57.43%4.93億
-32.95%3.32億
-7.50%19.42億
23.96%15.9億
109.19%11.59億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 -8.45%201.68億-10.44%134.11億-11.00%67.01億-16.05%305.54億-21.23%220.29億-23.11%149.73億-21.28%75.29億-0.22%363.93億15.41%279.67億33.82%194.75億
營業收入 -8.45%201.68億-10.44%134.11億-11.00%67.01億-16.05%305.54億-21.23%220.29億-23.11%149.73億-21.28%75.29億-0.22%363.93億15.41%279.67億33.82%194.75億
其他業務收入 -----24.25%1.81億-----10.10%4.11億-----8.99%2.39億----9.43%4.57億----30.25%2.62億
營業總成本 -5.62%185.19億-7.13%125.09億-1.62%64.16億-9.74%269.8億-12.32%196.22億-12.71%134.69億-18.17%65.22億7.14%298.92億19.12%223.79億29.21%154.31億
營業成本 -6.78%161.29億-8.77%109.06億-2.02%56.3億-8.05%236.39億-10.25%173.02億-11.05%119.54億-18.32%57.46億9.03%257.07億26.74%192.78億38.19%134.4億
營業稅金及附加 10.69%5.55億9.66%3.48億5.53%1.6億-38.12%7億-44.31%5.01億-51.14%3.17億-33.65%1.52億40.56%11.31億47.11%9億60.40%6.5億
銷售費用 13.59%9.58億20.00%6.77億10.82%3.45億1.44%12.64億-1.43%8.43億-4.31%5.64億-12.05%3.12億3.02%12.46億-3.20%8.55億-1.52%5.89億
管理費用 -16.05%6.21億-12.25%4.29億2.86%2.36億6.88%10.52億28.33%7.39億23.39%4.89億15.76%2.3億-17.58%9.85億-49.30%5.76億-38.97%3.97億
財務費用 -37.22%6,798.67萬-43.48%3,857.75萬-69.25%1,411.43萬-48.33%1.42億-51.29%1.08億-62.98%6,825.56萬-51.47%4,590.5萬-52.10%2.74億-54.08%2.22億-43.37%1.84億
-利息費用 5.84%1.36億-26.93%8,868.21萬38.23%7,244.62萬-40.18%2.09億-39.69%1.28億-19.87%1.21億-50.70%5,240.86萬-35.87%3.5億-40.91%2.13億-39.94%1.51億
-利息收入 -4.22%-9,066萬2.89%-5,858.08萬15.73%-2,847.43萬-23.68%-1.12億-38.06%-8,699.03萬-55.42%-6,032.31萬9.65%-3,379.11萬15.25%-9,026.2萬35.80%-6,301.03萬48.59%-3,881.38萬
研發費用 47.42%1.9億44.94%1.1億-17.55%3,056.35萬-66.65%1.83億-76.50%1.29億-55.59%7,601.63萬-37.23%3,707.14萬1.66%5.48億18.85%5.47億-28.26%1.71億
信用減值損失 16.98%1,732.05萬63.47%1,521.86萬44.60%290.94萬114.81%234.38萬-9.90%1,480.59萬-26.59%930.98萬11.79%201.2萬-25.54%-1,582.29萬1.40%1,643.31萬4.14%1,268.14萬
資產減值損失 -205.99%-1.8億-115.21%-1.19億-24,094.67%-5,825.4萬59.84%-2.47億-330.68%-5,898.85萬-2,141.01%-5,509.22萬-120.20%-24.08萬6.17%-6.14億96.33%-1,369.66萬100.72%269.93萬
非經營性淨收益 -24.19%8.68億-30.90%5.92億-53.96%2.37億-33.13%10.14億-32.03%11.45億-25.88%8.57億-8.66%5.16億45.86%15.17億209.40%16.85億1,081.27%11.55億
公允價值變動淨收益 -38.63%-4,420.17萬39.64%-2,531.23萬38.71%-1,299.91萬-544.48%-5,674.58萬---3,188.42萬---4,193.52萬---2,120.95萬---880.49萬--------
投資淨收益 -22.86%8.49億-30.57%5.97億-46.78%2.62億-41.47%11.26億-27.86%11.01億-17.93%8.61億-4.24%4.92億23.05%19.24億86.57%15.26億161.06%10.49億
-其中:對聯營合營企業的投資收益 -23.06%8.25億-32.17%5.83億-46.69%2.62億-42.72%10.85億-28.54%10.72億-18.04%8.59億-4.40%4.92億26.91%18.95億86.71%15億164.05%10.49億
資產處置收益 -16.78%511.44萬-38.28%327.74萬-45.95%184.12萬32.01%1,521.27萬12.72%614.58萬-0.96%530.99萬1,472.90%340.65萬0.23%1,152.36萬50.90%545.25萬46.55%536.12萬
其他收益 93.45%2.21億52.90%1.2億6.00%4,195.04萬-20.99%1.74億-24.19%1.14億-9.08%7,832.8萬-16.56%3,957.62萬66.51%2.21億88.75%1.51億57.99%8,615.13萬
營業利潤 -29.15%25.17億-36.74%14.93億-65.73%5.22億-42.78%45.88億-51.16%35.52億-54.59%23.61億-29.45%15.23億-16.60%80.18億21.43%72.74億91.98%51.99億
加:營業外收入 -24.58%889.47萬-28.90%533.9萬-30.18%149.73萬-71.62%2,740.18萬-87.73%1,179.34萬-91.22%750.87萬-67.72%214.46萬128.72%9,656.04萬292.61%9,614.72萬538.16%8,547.73萬
減:營業外支出 1,593.07%2.77億1,307.31%1.79億404.70%4,249.64萬163.91%4.38億-82.98%1,638.11萬-85.73%1,275.26萬105.65%842.01萬119.57%1.66億44.31%9,625.33萬418.86%8,934.32萬
利潤總額 -36.62%22.48億-43.99%13.19億-68.29%4.81億-47.45%41.77億-51.23%35.47億-54.66%23.56億-29.82%15.17億-17.03%79.48億22.29%72.73億92.11%51.96億
減:所得稅費用 -33.67%2.28億-38.16%1.21億-54.67%8,384.17萬-65.87%4.37億-70.31%3.44億-75.53%1.96億-43.02%1.85億-7.83%12.81億21.62%11.6億38.04%8.01億
淨利潤 -36.94%20.2億-44.52%11.98億-70.18%3.97億-43.91%37.4億-47.61%32.03億-50.86%21.6億-27.49%13.32億-18.59%66.67億22.42%61.14億106.88%43.95億
持續經營淨利潤 -36.94%20.2億-44.52%11.98億-70.18%3.97億-43.91%37.4億-47.61%32.03億-50.86%21.6億-27.49%13.32億-18.59%66.67億22.42%61.14億106.88%43.95億
減：少數股東損益 -56.39%2.99億-61.25%1.91億-84.75%5,057.2萬-56.95%8.36億-56.89%6.85億-57.43%4.94億-32.94%3.32億-7.51%19.42億23.97%15.9億109.19%11.59億
歸屬于母公司所有者的淨利潤 -31.65%17.21億-39.56%10.07億-65.36%3.47億-38.55%29.04億-44.34%25.18億-48.50%16.66億-25.49%10億-22.42%47.26億21.88%45.24億106.06%32.35億
每股收益
基本每股收益 -32.22%0.61-40.00%0.36-66.67%0.12-38.46%1.04-44.44%0.9-48.28%0.6-46.27%0.36-44.59%1.69-37.69%1.625.45%1.16
稀釋每股收益 -32.22%0.61-40.00%0.36-66.67%0.12-38.46%1.04-44.44%0.9-48.28%0.6-46.27%0.36-44.59%1.69-37.69%1.625.45%1.16
其他綜合收益 -308.44%-107.96萬-205.95%-170.41萬-564.36%-165.32萬-85.98%26.01萬-79.80%51.8萬19.87%160.84萬-230.99%-24.88萬149.38%185.55萬521.22%256.37萬492.87%134.18萬
歸屬于母公司所有者的其他綜合收益總額 -183.05%-51.8萬-166.26%-112.43萬-446.92%-108.66萬-54.04%89.59萬-76.11%62.37萬22.73%169.68萬-164.26%-19.87萬155.46%194.92萬528.92%261.06萬504.81%138.25萬
歸屬於少數股東的其他綜合收益總額 -431.18%-56.17萬-555.98%-57.98萬-1,029.51%-56.66萬-578.81%-63.58萬-125.81%-10.57萬-116.82%-8.84萬---5.02萬61.40%-9.37萬---4.68萬---4.08萬
綜合收益總額 -36.98%20.19億-44.64%11.96億-70.30%3.96億-43.92%37.4億-47.62%32.04億-50.84%21.61億-27.50%13.32億-18.53%66.69億22.49%61.16億106.98%43.96億
歸屬于母公司所有者的綜合收益總額 -31.68%17.21億-39.69%10.06億-65.46%3.45億-38.56%29.05億-44.36%25.19億-48.47%16.68億-25.50%10億-22.34%47.27億21.97%45.27億106.20%32.37億
歸屬於少數股東的綜合收益總額 -56.47%2.98億-61.37%1.91億-84.92%5,000.54萬-56.98%8.35億-56.90%6.85億-57.43%4.93億-32.95%3.32億-7.50%19.42億23.96%15.9億109.19%11.59億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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