滬深市場個股詳情

002526 山東礦機

添加自選
  • 2.54
  • -0.03-1.17%
已收盤 06/17 15:00 (北京)
45.28億總市值28.86市盈率TTM

山東礦機關鍵統計數據

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
-20.44%4.16億
12.17%26.98億
16.08%21.61億
14.12%13.47億
-9.11%5.22億
5.22%24.05億
10.54%18.61億
10.54%11.8億
24.55%5.75億
9.35%22.86億
營業收入
-20.44%4.16億
12.17%26.98億
16.08%21.61億
14.12%13.47億
-9.11%5.22億
5.22%24.05億
10.54%18.61億
10.54%11.8億
24.55%5.75億
9.35%22.86億
其他業務收入
----
19.80%7,911.76萬
----
41.23%7,049.86萬
----
-19.66%6,604.1萬
----
-6.08%4,991.91萬
----
-9.94%8,220.27萬
營業總成本
-14.86%3.97億
11.68%24.12億
11.48%18.79億
8.11%11.58億
-8.74%4.66億
7.58%21.6億
14.02%16.85億
13.29%10.71億
25.46%5.1億
13.29%20.07億
營業成本
-17.71%3.25億
11.13%20.59億
10.56%16.32億
6.25%10.02億
-12.84%3.95億
7.21%18.53億
15.45%14.77億
15.33%9.44億
28.79%4.53億
14.20%17.28億
營業稅金及附加
-13.73%361.8萬
12.24%2,416.09萬
26.22%1,744萬
17.92%1,009.82萬
-7.54%419.37萬
16.09%2,152.63萬
3.06%1,381.72萬
1.22%856.39萬
20.76%453.57萬
-7.25%1,854.35萬
銷售費用
47.38%2,813.74萬
36.46%1.37億
14.97%8,132.34萬
14.68%4,967.1萬
-1.23%1,909.18萬
14.18%1億
22.44%7,073.44萬
19.00%4,331.23萬
18.15%1,933.03萬
15.75%8,799.92萬
管理費用
-14.78%2,248.03萬
1.58%1.09億
29.01%8,479.97萬
34.72%5,369.18萬
50.02%2,637.88萬
1.19%1.07億
-17.46%6,573.24萬
-20.32%3,985.48萬
-11.49%1,758.33萬
9.38%1.06億
財務費用
-92.67%35.77萬
-67.06%195.15萬
1.99%615.88萬
39.14%517.35萬
405.68%488.15萬
-21.99%592.43萬
134.28%603.83萬
163.84%371.81萬
156.43%96.53萬
36.64%759.44萬
-利息費用
-15.32%273.65萬
-7.48%1,074.44萬
-22.25%1,079.75萬
7.07%772.71萬
48.67%323.14萬
159.85%1,161.36萬
243.42%1,388.67萬
231.56%721.72萬
40.38%217.35萬
-1.50%446.94萬
-利息收入
4.52%-292.09萬
-58.18%-1,801.59萬
9.00%-845.67萬
0.84%-563.3萬
-4.28%-305.92萬
-150.26%-1,138.97萬
-172.31%-929.32萬
-148.84%-568.07萬
-126.41%-293.36萬
-38.65%-455.11萬
研發費用
4.16%1,701.66萬
12.49%8,066.14萬
7.68%5,631.49萬
14.60%3,688.08萬
9.76%1,633.73萬
21.05%7,170.36萬
14.73%5,229.6萬
3.40%3,218.24萬
1.53%1,488.42萬
-1.62%5,923.35萬
信用減值損失
3,731.75%1,007.86萬
-111.17%-4,282.7萬
-81.79%-2,238.46萬
75.39%-455.95萬
97.93%-27.75萬
70.56%-2,028.08萬
54.25%-1,231.34萬
24.98%-1,853.01萬
-21.48%-1,337.49萬
-855.00%-6,888.35萬
資產減值損失
58.24%-298.41萬
57.33%-4,685.39萬
24.45%-1,458.35萬
50.58%-481.89萬
-33.98%-714.6萬
45.84%-1.1億
9.98%-1,930.38萬
22.91%-975.18萬
-66.99%-533.37萬
-27.07%-2.03億
非經營性淨收益
642.82%1,617.67萬
35.75%-5,869.43萬
18.87%-93.81萬
236.58%1,236.44萬
116.10%217.77萬
60.20%-9,134.76萬
95.68%-115.63萬
65.29%-905.26萬
-25.06%-1,352.33萬
-83.42%-2.3億
公允價值變動淨收益
---35.99萬
---62.1萬
---10.66萬
----
----
----
----
----
----
----
投資淨收益
-3.06%889.5萬
-23.79%2,451.06萬
31.48%3,541.33萬
19.85%2,127.6萬
88.29%917.57萬
-8.16%3,216.14萬
52.48%2,693.51萬
82.06%1,775.28萬
68.04%487.32萬
28.18%3,502.08萬
資產處置收益
186.55%19.48萬
-51.90%77.01萬
-92.77%3.08萬
-252.02%-9.76萬
9,814.23%6.8萬
406.40%160.1萬
270.19%42.58萬
-44.19%6.42萬
-95.63%685.56
-90.33%31.62萬
其他收益
-1.47%35.23萬
27.47%632.7萬
-77.66%69.26萬
-60.05%56.42萬
14.83%35.76萬
-26.63%496.36萬
-18.99%310.01萬
0.76%141.23萬
-34.41%31.14萬
-25.25%676.48萬
營業利潤
-40.05%3,521.92萬
47.40%2.27億
60.64%2.81億
101.32%2.01億
15.63%5,874.48萬
216.22%1.54億
-2.35%1.75億
4.10%9,985.42萬
16.00%5,080.25萬
-74.77%4,874.43萬
加:營業外收入
199.29%121.62萬
7.71%750.38萬
-20.51%474.75萬
23.44%432.15萬
-78.86%40.64萬
-24.01%696.69萬
132.59%597.25萬
74.05%350.1萬
725.31%192.18萬
232.90%916.79萬
減:營業外支出
296.03%87.44萬
-6.64%330.68萬
-70.19%113.79萬
-83.77%53.34萬
-78.84%22.08萬
65.39%354.2萬
168.52%381.68萬
360.30%328.68萬
313.39%104.32萬
-31.30%214.16萬
利潤總額
-39.66%3,556.1萬
46.86%2.31億
60.72%2.85億
104.68%2.05億
14.03%5,893.04萬
182.52%1.58億
-1.78%1.77億
2.93%1億
18.06%5,168.11萬
-71.08%5,577.06萬
減:所得稅費用
-68.24%429.05萬
54.23%5,804.56萬
119.65%7,409.07萬
124.09%4,085.77萬
13.30%1,350.98萬
354.39%3,763.58萬
-24.00%3,373.18萬
-32.77%1,823.26萬
0.80%1,192.41萬
-119.52%-1,479.48萬
淨利潤
-31.15%3,127.05萬
44.55%1.73億
46.88%2.11億
100.35%1.64億
14.25%4,542.06萬
69.95%1.2億
5.47%1.44億
16.74%8,183.58萬
24.45%3,975.7萬
-39.72%7,056.54萬
持續經營淨利潤
-31.15%3,127.05萬
44.55%1.73億
46.88%2.11億
100.35%1.64億
14.25%4,542.06萬
69.95%1.2億
5.47%1.44億
16.74%8,183.58萬
24.45%3,975.7萬
-39.72%7,056.54萬
減：少數股東損益
153.74%204.3萬
-65.75%156.99萬
4.37%328.92萬
-22.62%175.02萬
-12.14%80.52萬
-51.81%458.39萬
-59.89%315.15萬
-22.57%226.19萬
-32.30%91.64萬
-17.50%951.29萬
歸屬于母公司所有者的淨利潤
-34.49%2,922.75萬
48.93%1.72億
47.83%2.08億
103.85%1.62億
14.87%4,461.54萬
88.93%1.15億
9.47%1.4億
18.45%7,957.39萬
26.96%3,884.05萬
-42.15%6,105.25萬
每股收益
基本每股收益
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
26.74%0.0218
-49.32%0.03
稀釋每股收益
-34.40%0.0164
42.86%0.1
47.72%0.1164
104.04%0.091
14.68%0.025
133.33%0.07
9.60%0.0788
18.30%0.0446
26.74%0.0218
-49.32%0.03
其他綜合收益
109.70%1,598.25
-83.17%1.21萬
-73.39%2.24萬
-27.53%2.64萬
72.17%-1.65萬
414.64%7.19萬
727.83%8.42萬
357.33%3.65萬
-1,070.48%-5.92萬
111.26%1.4萬
歸屬于母公司所有者的其他綜合收益總額
109.70%1,598.25
-83.17%1.21萬
-73.39%2.24萬
-27.53%2.64萬
72.17%-1.65萬
414.64%7.19萬
727.83%8.42萬
357.33%3.65萬
-1,070.48%-5.92萬
111.26%1.4萬
綜合收益總額
-31.12%3,127.21萬
44.47%1.73億
46.81%2.11億
100.29%1.64億
14.37%4,540.41萬
70.02%1.2億
5.54%1.44億
16.81%8,187.22萬
24.24%3,969.78萬
-39.65%7,057.94萬
歸屬于母公司所有者的綜合收益總額
-34.46%2,922.91萬
48.85%1.72億
47.76%2.08億
103.79%1.62億
15.00%4,459.89萬
89.00%1.15億
9.55%1.4億
18.53%7,961.03萬
26.74%3,878.13萬
-42.07%6,106.65萬
歸屬於少數股東的綜合收益總額
153.74%204.3萬
-65.75%156.99萬
4.37%328.92萬
-22.62%175.02萬
-12.14%80.52萬
-51.81%458.39萬
-59.89%315.15萬
-22.57%226.19萬
-32.30%91.64萬
-17.50%951.29萬
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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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 -20.44%4.16億12.17%26.98億16.08%21.61億14.12%13.47億-9.11%5.22億5.22%24.05億10.54%18.61億10.54%11.8億24.55%5.75億9.35%22.86億
營業收入 -20.44%4.16億12.17%26.98億16.08%21.61億14.12%13.47億-9.11%5.22億5.22%24.05億10.54%18.61億10.54%11.8億24.55%5.75億9.35%22.86億
其他業務收入 ----19.80%7,911.76萬----41.23%7,049.86萬-----19.66%6,604.1萬-----6.08%4,991.91萬-----9.94%8,220.27萬
營業總成本 -14.86%3.97億11.68%24.12億11.48%18.79億8.11%11.58億-8.74%4.66億7.58%21.6億14.02%16.85億13.29%10.71億25.46%5.1億13.29%20.07億
營業成本 -17.71%3.25億11.13%20.59億10.56%16.32億6.25%10.02億-12.84%3.95億7.21%18.53億15.45%14.77億15.33%9.44億28.79%4.53億14.20%17.28億
營業稅金及附加 -13.73%361.8萬12.24%2,416.09萬26.22%1,744萬17.92%1,009.82萬-7.54%419.37萬16.09%2,152.63萬3.06%1,381.72萬1.22%856.39萬20.76%453.57萬-7.25%1,854.35萬
銷售費用 47.38%2,813.74萬36.46%1.37億14.97%8,132.34萬14.68%4,967.1萬-1.23%1,909.18萬14.18%1億22.44%7,073.44萬19.00%4,331.23萬18.15%1,933.03萬15.75%8,799.92萬
管理費用 -14.78%2,248.03萬1.58%1.09億29.01%8,479.97萬34.72%5,369.18萬50.02%2,637.88萬1.19%1.07億-17.46%6,573.24萬-20.32%3,985.48萬-11.49%1,758.33萬9.38%1.06億
財務費用 -92.67%35.77萬-67.06%195.15萬1.99%615.88萬39.14%517.35萬405.68%488.15萬-21.99%592.43萬134.28%603.83萬163.84%371.81萬156.43%96.53萬36.64%759.44萬
-利息費用 -15.32%273.65萬-7.48%1,074.44萬-22.25%1,079.75萬7.07%772.71萬48.67%323.14萬159.85%1,161.36萬243.42%1,388.67萬231.56%721.72萬40.38%217.35萬-1.50%446.94萬
-利息收入 4.52%-292.09萬-58.18%-1,801.59萬9.00%-845.67萬0.84%-563.3萬-4.28%-305.92萬-150.26%-1,138.97萬-172.31%-929.32萬-148.84%-568.07萬-126.41%-293.36萬-38.65%-455.11萬
研發費用 4.16%1,701.66萬12.49%8,066.14萬7.68%5,631.49萬14.60%3,688.08萬9.76%1,633.73萬21.05%7,170.36萬14.73%5,229.6萬3.40%3,218.24萬1.53%1,488.42萬-1.62%5,923.35萬
信用減值損失 3,731.75%1,007.86萬-111.17%-4,282.7萬-81.79%-2,238.46萬75.39%-455.95萬97.93%-27.75萬70.56%-2,028.08萬54.25%-1,231.34萬24.98%-1,853.01萬-21.48%-1,337.49萬-855.00%-6,888.35萬
資產減值損失 58.24%-298.41萬57.33%-4,685.39萬24.45%-1,458.35萬50.58%-481.89萬-33.98%-714.6萬45.84%-1.1億9.98%-1,930.38萬22.91%-975.18萬-66.99%-533.37萬-27.07%-2.03億
非經營性淨收益 642.82%1,617.67萬35.75%-5,869.43萬18.87%-93.81萬236.58%1,236.44萬116.10%217.77萬60.20%-9,134.76萬95.68%-115.63萬65.29%-905.26萬-25.06%-1,352.33萬-83.42%-2.3億
公允價值變動淨收益 ---35.99萬---62.1萬---10.66萬----------------------------
投資淨收益 -3.06%889.5萬-23.79%2,451.06萬31.48%3,541.33萬19.85%2,127.6萬88.29%917.57萬-8.16%3,216.14萬52.48%2,693.51萬82.06%1,775.28萬68.04%487.32萬28.18%3,502.08萬
資產處置收益 186.55%19.48萬-51.90%77.01萬-92.77%3.08萬-252.02%-9.76萬9,814.23%6.8萬406.40%160.1萬270.19%42.58萬-44.19%6.42萬-95.63%685.56-90.33%31.62萬
其他收益 -1.47%35.23萬27.47%632.7萬-77.66%69.26萬-60.05%56.42萬14.83%35.76萬-26.63%496.36萬-18.99%310.01萬0.76%141.23萬-34.41%31.14萬-25.25%676.48萬
營業利潤 -40.05%3,521.92萬47.40%2.27億60.64%2.81億101.32%2.01億15.63%5,874.48萬216.22%1.54億-2.35%1.75億4.10%9,985.42萬16.00%5,080.25萬-74.77%4,874.43萬
加:營業外收入 199.29%121.62萬7.71%750.38萬-20.51%474.75萬23.44%432.15萬-78.86%40.64萬-24.01%696.69萬132.59%597.25萬74.05%350.1萬725.31%192.18萬232.90%916.79萬
減:營業外支出 296.03%87.44萬-6.64%330.68萬-70.19%113.79萬-83.77%53.34萬-78.84%22.08萬65.39%354.2萬168.52%381.68萬360.30%328.68萬313.39%104.32萬-31.30%214.16萬
利潤總額 -39.66%3,556.1萬46.86%2.31億60.72%2.85億104.68%2.05億14.03%5,893.04萬182.52%1.58億-1.78%1.77億2.93%1億18.06%5,168.11萬-71.08%5,577.06萬
減:所得稅費用 -68.24%429.05萬54.23%5,804.56萬119.65%7,409.07萬124.09%4,085.77萬13.30%1,350.98萬354.39%3,763.58萬-24.00%3,373.18萬-32.77%1,823.26萬0.80%1,192.41萬-119.52%-1,479.48萬
淨利潤 -31.15%3,127.05萬44.55%1.73億46.88%2.11億100.35%1.64億14.25%4,542.06萬69.95%1.2億5.47%1.44億16.74%8,183.58萬24.45%3,975.7萬-39.72%7,056.54萬
持續經營淨利潤 -31.15%3,127.05萬44.55%1.73億46.88%2.11億100.35%1.64億14.25%4,542.06萬69.95%1.2億5.47%1.44億16.74%8,183.58萬24.45%3,975.7萬-39.72%7,056.54萬
減：少數股東損益 153.74%204.3萬-65.75%156.99萬4.37%328.92萬-22.62%175.02萬-12.14%80.52萬-51.81%458.39萬-59.89%315.15萬-22.57%226.19萬-32.30%91.64萬-17.50%951.29萬
歸屬于母公司所有者的淨利潤 -34.49%2,922.75萬48.93%1.72億47.83%2.08億103.85%1.62億14.87%4,461.54萬88.93%1.15億9.47%1.4億18.45%7,957.39萬26.96%3,884.05萬-42.15%6,105.25萬
每股收益
基本每股收益 -34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.044626.74%0.0218-49.32%0.03
稀釋每股收益 -34.40%0.016442.86%0.147.72%0.1164104.04%0.09114.68%0.025133.33%0.079.60%0.078818.30%0.044626.74%0.0218-49.32%0.03
其他綜合收益 109.70%1,598.25-83.17%1.21萬-73.39%2.24萬-27.53%2.64萬72.17%-1.65萬414.64%7.19萬727.83%8.42萬357.33%3.65萬-1,070.48%-5.92萬111.26%1.4萬
歸屬于母公司所有者的其他綜合收益總額 109.70%1,598.25-83.17%1.21萬-73.39%2.24萬-27.53%2.64萬72.17%-1.65萬414.64%7.19萬727.83%8.42萬357.33%3.65萬-1,070.48%-5.92萬111.26%1.4萬
綜合收益總額 -31.12%3,127.21萬44.47%1.73億46.81%2.11億100.29%1.64億14.37%4,540.41萬70.02%1.2億5.54%1.44億16.81%8,187.22萬24.24%3,969.78萬-39.65%7,057.94萬
歸屬于母公司所有者的綜合收益總額 -34.46%2,922.91萬48.85%1.72億47.76%2.08億103.79%1.62億15.00%4,459.89萬89.00%1.15億9.55%1.4億18.53%7,961.03萬26.74%3,878.13萬-42.07%6,106.65萬
歸屬於少數股東的綜合收益總額 153.74%204.3萬-65.75%156.99萬4.37%328.92萬-22.62%175.02萬-12.14%80.52萬-51.81%458.39萬-59.89%315.15萬-22.57%226.19萬-32.30%91.64萬-17.50%951.29萬
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 --永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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