中商官网
研究报告
驰宏锌锗（600497）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -- | 129300.00 | 150700.00 | 67100.00 | 58400.00 | 47200.00 | 77700.00 | 62300.00 | 115500.00 | -165300.00 | 6900.95 | 16100.00 | 60900.00 | 56000.00 |
| 营业总收入 |
-- | -- | 1880300.00 | 2206900.00 | 2190000.00 | 2171700.00 | 1916500.00 | 1640300.00 | 1895100.00 | 1846900.00 | 1410400.00 | 1811400.00 | 1889800.00 | 1807800.00 | 1301400.00 |
| 归属于母公司所有者的净利润 |
66200.00 | 103500.00 | 129300.00 | 150700.00 | 67100.00 | 58400.00 | 47200.00 | 77700.00 | 62300.00 | 115500.00 | -165300.00 | 4952.56 | 16100.00 | 58900.00 | 45800.00 |
| 扣除非经常性损益后的净利润 |
66200.00 | 106200.00 | 139700.00 | 147300.00 | 60400.00 | 94600.00 | 41400.00 | 76500.00 | 96000.00 | 114600.00 | -159500.00 | 13700.00 | 13800.00 | 32900.00 | 27900.00 |
| 一、营业总收入 |
636100.00 | 2405900.00 | 1880300.00 | 2206900.00 | 2190000.00 | 2171700.00 | 1916500.00 | 1640300.00 | 1895100.00 | 1846900.00 | 1410400.00 | 1811400.00 | 1889800.00 | 1807800.00 | 1301400.00 |
| 其中：营业收入 |
636100.00 | 2405900.00 | 1880300.00 | 2206900.00 | 2190000.00 | 2171700.00 | 1916500.00 | 1640300.00 | 1895100.00 | 1846900.00 | 1410400.00 | 1811400.00 | 1889800.00 | 1807800.00 | 1301400.00 |
| 利息收入 |
180.03 | 732.21 | 1433.42 | 1806.86 | 955.21 | 1042.77 | 1105.30 | 1207.60 | 2474.82 | 1943.41 | -- | -- | -- | -- | -- |
| 投资收益 |
-118.31 | 7193.06 | 4601.00 | -12100.00 | 11500.00 | -1006.52 | 2534.15 | 1925.40 | -6020.93 | -2179.48 | -2801.87 | -9228.91 | 2146.01 | 4129.99 | 3943.95 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
12100.00 | 42300.00 | 37100.00 | 40900.00 | 28900.00 | 26800.00 | 18100.00 | 14500.00 | 23400.00 | 26500.00 | 14800.00 | 9751.49 | 7431.85 | 5528.05 | 7097.23 |
| 资产减值损失 |
3334.65 | 20300.00 | 17600.00 | 12500.00 | 130300.00 | 25200.00 | 65500.00 | 13100.00 | 13500.00 | 2329.30 | 194400.00 | 13700.00 | 14600.00 | 4042.78 | 1500.30 |
| 信用减值损失 |
450.31 | -223.80 | -278.54 | -1617.73 | 2364.47 | 3064.06 | -718.44 | -501.97 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
561400.00 | 2264900.00 | 1745800.00 | 2017400.00 | 2128600.00 | 2045700.00 | 1889400.00 | 1527800.00 | 1761500.00 | 1697100.00 | 1562100.00 | 1791600.00 | 1871500.00 | 1764800.00 | 1239600.00 |
| 其中：营业成本 |
503300.00 | 2025200.00 | 1547300.00 | 1829400.00 | 1842100.00 | 1810100.00 | 1666800.00 | 1339300.00 | 1535200.00 | 1478900.00 | 1195900.00 | 1592900.00 | 1685400.00 | 1623300.00 | 1077300.00 |
| 营业税金及附加 |
12100.00 | 42300.00 | 37100.00 | 40900.00 | 28900.00 | 26800.00 | 18100.00 | 14500.00 | 23400.00 | 26500.00 | 14800.00 | 9751.49 | 7431.85 | 5528.05 | 7097.23 |
| 销售费用 |
1864.05 | 5286.08 | 4935.85 | 4983.52 | 3284.52 | 3278.31 | 3353.06 | 7354.68 | 7208.34 | 5048.08 | 3358.26 | 2765.64 | 3546.80 | 2947.74 | 4863.08 |
| 管理费用 |
34800.00 | 148100.00 | 115600.00 | 114800.00 | 96600.00 | 139900.00 | 91900.00 | 97100.00 | 119500.00 | 101100.00 | 76100.00 | 81000.00 | 84100.00 | 68100.00 | 89700.00 |
| 研发费用 |
2222.46 | 15600.00 | 13000.00 | 7201.33 | 4864.94 | 7419.50 | 5350.35 | 6011.04 | 1868.23 | 1868.98 | -- | -- | -- | -- | -- |
| 财务费用 |
3358.31 | 8336.82 | 11800.00 | 10900.00 | 20500.00 | 30300.00 | 39600.00 | 51400.00 | 62600.00 | 82300.00 | 77900.00 | 91400.00 | 77200.00 | 60900.00 | 59200.00 |
| 其中：利息费用 |
2734.94 | 6180.66 | 8559.60 | 10500.00 | 19800.00 | 30000.00 | 39300.00 | 52400.00 | 59200.00 | 84500.00 | -- | -- | -- | -- | -- |
| 利息收入 |
180.03 | 732.21 | 1433.42 | 1806.86 | 955.21 | 1042.77 | 1105.30 | 1207.60 | 2474.82 | 1943.41 | -- | -- | -- | -- | -- |
| 资产减值损失 |
3334.65 | 20300.00 | 17600.00 | 12500.00 | 130300.00 | 25200.00 | 65500.00 | 13100.00 | 13500.00 | 2329.30 | 194400.00 | 13700.00 | 14600.00 | 4042.78 | 1500.30 |
| 信用减值损失 |
450.31 | -223.80 | -278.54 | -1617.73 | 2364.47 | 3064.06 | -718.44 | -501.97 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
2.36 | -0.60 | -- | -5.96 | -1.51 | 16.91 | 6.20 | -40.22 | 26.49 | 3543.46 | -2405.88 | -1107.76 | 50.54 | -93.41 | 0.25 |
| 投资收益 |
-118.31 | 7193.06 | 4601.00 | -12100.00 | 11500.00 | -1006.52 | 2534.15 | 1925.40 | -6020.93 | -2179.48 | -2801.87 | -9228.91 | 2146.01 | 4129.99 | 3943.95 |
| 其中：联营企业和合营企业的投资收益 |
-315.30 | -313.02 | -24.21 | 130.29 | -955.09 | -526.20 | -1392.46 | 1586.89 | -371.13 | -646.86 | -725.31 | 474.19 | 731.88 | 325.89 | -1036.18 |
| 资产处置收益 |
-1.72 | 125.84 | 1972.81 | 2802.94 | 6168.88 | 5118.79 | 482.33 | 2.80 | 2095.96 | 270.42 | -1100.34 | -- | -- | -- | -- |
| 其他收益 |
1124.50 | 8827.31 | 15400.00 | 5861.92 | 9583.14 | 1638.42 | 1563.93 | 1301.90 | 9410.01 | 4934.13 | -- | -- | -- | -- | -- |
| 三、营业利润 |
75700.00 | 157200.00 | 156500.00 | 186000.00 | 88700.00 | 131700.00 | 31700.00 | 115700.00 | 139100.00 | 156400.00 | -158000.00 | 9456.19 | 20500.00 | 47000.00 | 65700.00 |
| 加：营业外收入 |
164.77 | 699.83 | 819.66 | 739.22 | 842.57 | 577.41 | 1416.49 | 3802.11 | 666.32 | 756.77 | 6420.12 | 7115.25 | 6614.79 | 30400.00 | 9429.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 57.63 | 454.64 | 195.78 | -- |
| 减：营业外支出 |
244.33 | 18100.00 | 24000.00 | 8006.48 | 21900.00 | 48300.00 | 7246.88 | 13400.00 | 39200.00 | 5092.12 | 2538.60 | 4974.61 | 4371.95 | 6276.79 | 9498.28 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 668.12 | 1258.25 | 1972.59 | 1116.09 |
| 四、利润总额 |
75700.00 | 139800.00 | 133300.00 | 178800.00 | 67600.00 | 83900.00 | 25900.00 | 106200.00 | 100600.00 | 152000.00 | -154100.00 | 11600.00 | 22700.00 | 71100.00 | 65700.00 |
| 减：所得税费用 |
9451.36 | 38300.00 | 5670.33 | 30300.00 | 7974.10 | 30000.00 | 17000.00 | 30100.00 | 39500.00 | 38800.00 | 12700.00 | 4695.88 | 9418.43 | 10200.00 | 9634.13 |
| 五、净利润 |
66200.00 | 101500.00 | 127700.00 | 148500.00 | 59600.00 | 53900.00 | 8821.19 | 76100.00 | 61000.00 | 113200.00 | -166700.00 | 6900.95 | 13300.00 | 60900.00 | 56000.00 |
| （一）持续经营净利润 |
66200.00 | 101500.00 | 127700.00 | 148500.00 | 59600.00 | 53900.00 | 8821.19 | 76100.00 | 61000.00 | 113200.00 | -166700.00 | -- | -- | -- | -- |
| 少数股东损益 |
15.36 | -2025.33 | -1611.23 | -2283.46 | -7464.22 | -4513.98 | -38300.00 | -1631.68 | -1242.10 | -2278.32 | -1455.23 | 1948.39 | -2787.53 | 1949.01 | 10300.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
16200.00 | -1080.64 | -6671.22 | 6051.95 | 4221.44 | -12400.00 | -11600.00 | 12600.00 | 11500.00 | 2471.08 | 5030.66 | -6038.50 | -6988.44 | -6919.22 | 1699.20 |
| 归属母公司所有者的其他综合收益 |
16200.00 | -1080.64 | -6671.22 | 6441.34 | 3841.18 | -11900.00 | -11500.00 | 12200.00 | 10200.00 | 4162.83 | 3066.60 | -7363.83 | -6692.83 | -6917.43 | -- |
| 八、综合收益总额 |
82400.00 | 100400.00 | 121000.00 | 154500.00 | 63900.00 | 41600.00 | -2825.32 | 88700.00 | 72500.00 | 115700.00 | -161700.00 | 862.45 | 6340.54 | 54000.00 | 57700.00 |
| 归属于母公司股东的综合收益总额 |
82400.00 | 102500.00 | 122600.00 | 157200.00 | 70900.00 | 46500.00 | 35600.00 | 89900.00 | 72400.00 | 119700.00 | -162200.00 | -2411.27 | 9423.69 | 52000.00 | 47300.00 |
| 归属于少数股东的综合收益总额 |
15.36 | -2025.33 | -1611.23 | -2672.85 | -7083.96 | -4956.77 | -38500.00 | -1204.53 | 67.78 | -3970.08 | 508.83 | 3273.72 | -3083.15 | 1947.22 | 10400.00 |