| 神火股份 (000933) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-12-31 | 1.81 | 10.92 | 3.89 | 1.1884 | 7.9653 | 9.3399 | 21.8153 | 9.1763 | 19.5967 | 16.4563 | 137.3806 | 17.49 | 7.4743 | -4.8859 | -3.4434 | 43.1553 | 8.43 | 0.8293 | 1.5198 | 0.7305 | 0.4865 | 31.0416 | 57.812 | 5.5724 | 119.5176 | 42.188 | 0.212 | 0.1789 | 1.9159 | 0.4242 | 54.2068 | ||
| 2025-09-30 | 1.81 | 10.92 | 3.89 | 1.213 | 7.7348 | 7.3189 | 21.9688 | 7.8012 | 22.5367 | 18.7429 | 121.0404 | 17.49 | 9.5036 | 3.5049 | 2.8395 | 33.7958 | 6.8345 | 0.5723 | 1.1423 | 0.7985 | 0.6595 | 50.8411 | 48.9427 | 5.7981 | -- | 51.0573 | 0.2225 | 0.1195 | 1.6323 | 0.234 | 28.1382 | ||
| 2025-06-30 | 1.81 | 10.92 | 3.89 | 1.2138 | 7.0296 | 3.9178 | 18.7696 | 4.1657 | 17.3353 | 15.4603 | 128.6637 | 17.49 | 12.1154 | -12.2885 | -1.893 | 20.2089 | 4.8519 | 0.3782 | 0.7772 | 0.751 | 0.6298 | 48.8966 | 46.2151 | 5.2986 | 119.1682 | 53.7849 | 0.2172 | 0.0772 | 1.9716 | 0.1436 | 16.9182 | ||
| 2025-03-31 | 1.81 | 10.92 | 3.89 | 1.2081 | 6.9944 | 1.5032 | 13.5667 | 1.5263 | 12.3109 | 11.2838 | 123.3473 | 17.49 | 17.1288 | -32.9089 | -12.1921 | 10.6256 | 2.2357 | 0.1874 | 0.3676 | 0.6405 | 0.4548 | 25.6196 | 50.5536 | 7.4625 | -- | 49.4464 | 0.1752 | 0.0323 | 2.1516 | 0.0654 | 8.3223 | ||
| 2024-12-31 | 1.81 | 10.92 | 3.89 | 1.1836 | 6.6795 | 9.4815 | 19.8598 | 8.8473 | 20.029 | 17.2286 | 118.838 | 17.49 | 1.9869 | -28.6899 | -12.5393 | 48.5282 | 9.1366 | 0.7076 | 1.524 | 0.6064 | 0.4116 | 19.6204 | 51.4301 | 9.174 | 114.5409 | 48.5699 | 0.2011 | 0.1525 | 1.6087 | 0.314 | 42.1794 | ||
| 2024-09-30 | 1.81 | 10.92 | 3.89 | 1.1934 | 6.6367 | 7.2718 | 23.1593 | 7.1628 | 23.0941 | 18.9806 | 124.8685 | 17.49 | -1.1018 | -14.6724 | -7.3998 | 33.347 | 7.1741 | 0.4967 | 1.1211 | 0.6947 | 0.579 | 42.0589 | 46.6223 | 5.9969 | -- | 53.3777 | 0.2244 | 0.1132 | 1.5563 | 0.212 | 25.3028 | ||
| 2024-06-30 | 1.81 | 10.92 | 3.89 | 1.1925 | 6.0792 | 4.3821 | 23.0735 | 4.4081 | 22.7035 | 18.9287 | 126.0126 | 17.49 | -4.6483 | -15.3412 | -6.3037 | 20.4131 | 4.4878 | 0.3131 | 0.7422 | 0.8144 | 0.6939 | 54.8455 | 42.3015 | 11.4969 | 113.8154 | 57.6985 | 0.2233 | 0.0695 | 1.5861 | 0.1205 | 15.9259 | ||
| 2024-03-31 | 1.81 | 10.92 | 3.89 | 1.189 | 6.3483 | 1.9673 | 21.8247 | 1.9937 | 21.4503 | 17.6588 | 123.7857 | 17.49 | -13.5703 | -31.046 | -4.6052 | 12.9114 | 2.0391 | 0.1402 | 0.3324 | 0.7747 | 0.6567 | 56.6632 | 42.3057 | 10.4822 | -- | 57.6943 | 0.2149 | 0.0297 | 1.5112 | 0.0515 | 6.6533 | ||
| 2023-12-31 | 1.81 | 10.92 | 3.89 | 1.1811 | 5.8635 | 11.629 | 24.9477 | 11.3715 | 27.682 | 21.9793 | 115.0901 | 17.49 | -11.893 | -21.5494 | -4.3318 | 52.6336 | 9.0072 | 0.6359 | 1.6534 | 0.7196 | 0.6067 | 51.6987 | 42.0547 | 8.5459 | 103.534 | 57.9453 | 0.2974 | 0.1934 | 1.6632 | 0.3338 | 41.4003 | ||
| 2023-09-30 | 1.81 | 10.92 | 3.89 | 1.1013 | 5.0592 | 7.8916 | 25.9057 | 7.9019 | 28.1861 | 21.8542 | 119.0316 | 17.49 | -10.9052 | -30.3964 | 17.4864 | 39.853 | 7.2877 | 0.4728 | 1.3149 | 0.7355 | 0.6556 | 54.9535 | 36.8825 | 6.8759 | -- | 63.1175 | 0.246 | 0.1161 | 1.4716 | 0.184 | 21.5134 | ||
| 2023-06-30 | 1.81 | 10.92 | 3.89 | 1.1918 | 4.4536 | 4.8499 | 25.6708 | 4.9292 | 26.8897 | 20.9895 | 123.0197 | 17.49 | -11.7196 | -42.5144 | 20.632 | 28.3145 | 5.2465 | 0.3108 | 0.8833 | 0.7294 | 0.6669 | 58.2225 | 35.3441 | 5.7638 | 99.6879 | 64.6559 | 0.2412 | 0.0738 | 1.5209 | 0.1141 | 13.0124 | ||
| 2023-03-31 | 1.81 | 10.92 | 3.89 | 1.1827 | 4.9148 | 2.7217 | 27.1881 | 2.7621 | 29.816 | 22.7653 | 119.6422 | 17.49 | -11.4934 | -24.6039 | 14.305 | 14.4344 | 2.2628 | 0.155 | 0.4314 | 0.7158 | 0.6328 | 55.838 | 36.8011 | 5.0448 | -- | 63.1989 | 0.2805 | 0.0428 | 1.5741 | 0.0678 | 7.6412 | ||
| 神火股份 (000933) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-12-31 | 4124076.15 | 3374108.63 | 16663.31 | 91480.65 | 9244.48 | 678670.45 | 654880.97 | 456348.84 | ||||
| 2025-09-30 | 3100489.41 | 2558665.35 | 13848.83 | 50675.01 | 13115.90 | 581122.16 | 562737.99 | 422615.44 | ||||
| 2025-06-30 | 2042847.50 | 1756926.66 | 10161.29 | 34116.97 | 15412.44 | 315830.90 | 298012.43 | 225034.78 | ||||
| 2025-03-31 | 963194.48 | 874797.58 | 5244.61 | 18579.03 | 4186.17 | 108685.12 | 105939.45 | 78443.45 | ||||
| 2024-12-31 | 3837266.35 | 3246508.68 | 31809.19 | 89561.92 | 5143.15 | 661107.91 | 641270.32 | 479790.70 | ||||
| 2024-09-30 | 2831403.90 | 2340146.18 | 24067.52 | 58800.14 | 15369.94 | 537416.11 | 525139.23 | 408304.58 | ||||
| 2024-06-30 | 1822093.63 | 1512850.48 | 14040.60 | 38128.63 | 15685.70 | 344897.84 | 333633.88 | 256562.35 | ||||
| 2024-03-31 | 822337.60 | 692570.06 | 10885.66 | 19908.96 | 2259.58 | 145215.09 | 144986.55 | 116920.84 | ||||
| 2023-12-31 | 3762507.96 | 2989171.85 | 33122.91 | 82993.97 | 6304.80 | 826972.79 | 815587.42 | 672823.37 | ||||
| 2023-09-30 | 2862948.22 | 2269307.99 | 29396.30 | 50825.09 | 9105.80 | 625673.74 | 623084.31 | 478514.10 | ||||
| 2023-06-30 | 1910918.40 | 1527249.27 | 17467.51 | 29268.23 | 15821.95 | 401092.61 | 398755.25 | 303054.45 | ||||
| 2023-03-31 | 951452.38 | 743384.15 | 8808.57 | 14458.58 | 9118.22 | 216601.18 | 216212.68 | 169563.47 | ||||
| 神火股份 (000933) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-12-31 | 301730.03 | 106914.79 | 40490.99 | -- | 3707805.41 | 3707805.41 | 4886022.35 | 448378.59 | 448378.59 | 2061317.09 | 2456709.97 | 4886022.35 |
| 2025-09-30 | 1017324.54 | 99270.97 | 74467.43 | -- | 3816795.49 | 3816795.49 | 5774311.66 | 496633.61 | 496633.61 | 2948205.64 | 2396095.80 | 5774311.66 |
| 2025-06-30 | 1083661.58 | 117960.06 | 52436.98 | 10363.05 | 3774462.18 | 3774462.18 | 5743918.36 | 466836.87 | 466836.87 | 3089359.96 | 2234827.06 | 5743918.36 |
| 2025-03-31 | 430863.05 | 97084.56 | 77999.12 | -- | 3919488.30 | 3919488.30 | 5218503.80 | 552376.73 | 552376.73 | 2580361.85 | 2246175.61 | 5218503.80 |
| 2024-12-31 | 328258.95 | 84212.63 | 69600.33 | 19128.02 | 3950664.19 | 3950664.19 | 5060268.28 | 627839.78 | 627839.78 | 2457767.94 | 2168169.96 | 5060268.28 |
| 2024-09-30 | 987588.57 | 95881.60 | 102626.97 | -- | 3870311.51 | 3870311.51 | 5614877.86 | 485683.65 | 485683.65 | 2997095.22 | 2163455.71 | 5614877.86 |
| 2024-06-30 | 1330207.29 | 104588.99 | 62147.75 | 44586.59 | 3773932.47 | 3773932.47 | 5854748.72 | 822919.79 | 822919.79 | 3378101.51 | 2039340.82 | 5854748.72 |
| 2024-03-31 | 1442351.68 | 53448.56 | 54071.32 | -- | 3885788.33 | 3885788.33 | 5943091.31 | 773179.04 | 773179.04 | 3428825.39 | 2096912.55 | 5943091.31 |
| 2023-12-31 | 1332254.93 | 73933.17 | 40220.58 | 12202.20 | 3840597.87 | 3840597.87 | 5785761.38 | 649647.27 | 649647.27 | 3352579.06 | 1982904.63 | 5785761.38 |
| 2023-09-30 | 1798799.86 | 74638.69 | 77945.54 | -- | 3656028.48 | 3656028.48 | 6063567.23 | 553860.00 | 553860.00 | 3827172.42 | 1785030.00 | 6063567.23 |
| 2023-06-30 | 2059546.55 | 65941.60 | 53908.14 | 31536.32 | 3665062.04 | 3665062.04 | 6248646.26 | 497953.33 | 497953.33 | 4040116.78 | 1664901.16 | 6248646.26 |
| 2023-03-31 | 1947628.39 | 62794.81 | 51363.18 | -- | 3729833.00 | 3729833.00 | 6229991.96 | 444288.19 | 444288.19 | 3937285.48 | 1763534.95 | 6229991.96 |
| 神火股份 (000933) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-12-31 | 4501527.45 | 3627205.68 | 874321.77 | 80162.65 | 209445.25 | -129282.60 | 1625656.14 | -- | 1726553.42 | 2470811.29 | -744257.87 | |
| 2025-09-30 | 3429295.62 | 2739468.50 | 689827.12 | 57682.07 | 190523.43 | -132841.37 | 1529232.01 | -- | 1585915.54 | 1679176.30 | -93260.76 | |
| 2025-06-30 | 2319555.31 | 1875871.95 | 443683.36 | 32317.52 | 102920.54 | -70603.01 | 1375246.58 | -- | 1400486.20 | 1199329.37 | 201156.84 | |
| 2025-03-31 | 1106790.16 | 938014.48 | 168775.68 | 7593.21 | 50085.79 | -42492.58 | 495411.02 | -- | 499510.09 | 490713.31 | 8796.78 | |
| 2024-12-31 | 4032406.47 | 3260554.27 | 771852.20 | 106739.79 | 187398.66 | -80658.88 | 1372188.13 | -- | 1800008.31 | 2929304.49 | -1129296.18 | |
| 2024-09-30 | 3040512.49 | 2405054.97 | 635457.51 | 90767.62 | 178626.03 | -87858.42 | 1266113.89 | -- | 1299699.24 | 2034574.99 | -734875.75 | |
| 2024-06-30 | 2033438.07 | 1626501.49 | 406936.58 | 60981.64 | 130399.09 | -69417.45 | 1092196.72 | -- | 1124825.15 | 1315786.33 | -190961.18 | |
| 2024-03-31 | 934086.02 | 757397.51 | 176688.52 | 41688.23 | 47364.20 | -5675.98 | 493324.15 | -- | 505726.17 | 488030.76 | 17695.41 | |
| 2023-12-31 | 3991720.04 | 2872699.39 | 1119020.65 | 75055.62 | 266667.72 | -191612.10 | 2695695.98 | -- | 2920453.21 | 3750800.22 | -830347.01 | |
| 2023-09-30 | 3064999.79 | 2360798.23 | 704201.55 | 47096.00 | 88349.46 | -41253.46 | 1336851.84 | -- | 1379250.23 | 2103445.43 | -724195.21 | |
| 2023-06-30 | 2106976.08 | 1646054.57 | 460921.51 | 31070.71 | 22653.15 | 8417.56 | 1058737.41 | -- | 1087769.63 | 1350746.92 | -262977.29 | |
| 2023-03-31 | 1061421.52 | 794514.62 | 266906.90 | 17552.27 | 7744.36 | 9807.91 | 437069.31 | -- | 450357.46 | 555477.21 | -105119.74 | |
| 神火股份 (000933) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-04-08 |
| 报告期 | 2026-03-31 |
| 类型 | |
| 业绩摘要 | 预计2026年1-3月归属于上市公司股东的净利润为：225000万元，与上年同期相比变动幅度：217.68%。 |
| 上年同期每股收益(元) | 0.321 |
| 行业 | 工业金属 |
| 概念 | 有色-铝,煤炭,有色金属 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |