滬深市場個股詳情

ST沈化 (000698)

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  • 4.02
  • +0.11+2.81%
休市中 04/24 15:00 (北京)
32.94億總市值-93.49市盈率TTM

ST沈化 (000698) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
24.34%14.22億
11.76%56.11億
11.01%40.03億
8.09%25.69億
-4.15%11.43億
-4.95%50.2億
-2.16%36.06億
2.70%23.77億
4.02%11.93億
-11.10%52.82億
營業收入
24.34%14.22億
11.76%56.11億
11.01%40.03億
8.09%25.69億
-4.15%11.43億
-4.95%50.2億
-2.16%36.06億
2.70%23.77億
4.02%11.93億
-11.10%52.82億
其他業務收入
----
-40.93%3,434.18萬
----
12.14%2,321.47萬
----
19.24%5,813.59萬
----
-31.02%2,070.23萬
----
-92.26%4,875.36萬
營業總成本
26.69%14.13億
9.89%55.73億
6.87%39.33億
1.79%25.1億
-8.76%11.15億
-8.98%50.71億
-7.37%36.8億
-3.06%24.66億
-1.64%12.22億
-15.48%55.72億
營業成本
27.52%13.34億
13.70%52.26億
11.08%36.99億
7.10%23.63億
-6.47%10.46億
-10.15%45.96億
-7.97%33.3億
-4.45%22.06億
0.37%11.18億
-10.34%51.15億
營業稅金及附加
-14.00%509.64萬
-22.80%2,544.5萬
-28.07%1,888.7萬
-40.03%1,267.7萬
-37.87%592.57萬
-41.39%3,296.05萬
-51.75%2,625.88萬
-48.70%2,113.97萬
-68.18%953.78萬
-84.37%5,623.62萬
銷售費用
47.87%584.33萬
-9.90%2,144.06萬
-12.66%1,367.6萬
-21.02%855.78萬
-30.64%395.16萬
-6.12%2,379.61萬
-7.54%1,565.91萬
-0.63%1,083.58萬
3.70%569.71萬
14.12%2,534.84萬
管理費用
19.73%3,716.85萬
-44.19%1.44億
-53.14%8,845.34萬
-60.34%5,950.08萬
-42.07%3,104.47萬
25.73%2.58億
83.31%1.89億
122.24%1.5億
56.65%5,358.98萬
17.69%2.05億
財務費用
64.51%1,184.37萬
26.49%4,265.37萬
14.39%2,981.5萬
-2.87%1,821.14萬
-33.09%719.93萬
-39.87%3,372.02萬
-34.74%2,606.34萬
-24.49%1,874.94萬
-10.37%1,075.9萬
-23.47%5,607.94萬
-利息費用
-19.05%1,082.62萬
-11.08%5,679.39萬
-13.33%4,245.39萬
-18.48%2,819.51萬
-23.79%1,337.39萬
-27.61%6,387.43萬
-23.77%4,898.62萬
-19.44%3,458.73萬
-12.01%1,754.76萬
-29.09%8,823.91萬
-利息收入
65.56%-169.02萬
48.62%-1,443.34萬
43.89%-1,196.13萬
38.44%-869.9萬
24.83%-490.84萬
25.39%-2,809.15萬
30.12%-2,131.65萬
38.74%-1,413.07萬
43.14%-652.97萬
27.15%-3,764.88萬
研發費用
-9.37%1,922.58萬
-10.49%1.13億
-10.79%8,336萬
-18.28%4,820.42萬
-12.97%2,121.36萬
11.25%1.26億
-33.31%9,344.05萬
-34.83%5,898.93萬
-47.90%2,437.56萬
-43.80%1.14億
信用減值損失
200.00%6萬
103.45%18.5萬
2,041.04%16萬
--10萬
--2萬
77.38%-535.72萬
--7,473
----
----
-248.75%-2,368.46萬
資產減值損失
---73.64萬
-71.57%-4,035.84萬
---1,005.24萬
---1,005.24萬
----
74.26%-2,352.34萬
--0
----
----
91.81%-9,138.88萬
非經營性淨收益
-76.70%184.61萬
80.85%-2,415.03萬
116.40%1,786.97萬
103.58%696.16萬
-47.29%792.44萬
11.07%-1.26億
-3,082.49%-1.09億
-3,304.92%-1.94億
298.90%1,503.48萬
87.24%-1.42億
投資淨收益
----
----
----
----
----
---9,325.43萬
---1.37億
---2.17億
----
----
資產處置收益
----
38.00%-2,357.93萬
-99.26%1.37萬
-89.51%19.55萬
----
14.77%-3,803.13萬
117.99%186.41萬
308.04%186.41萬
----
-8,850.57%-4,462.17萬
其他收益
-68.09%252.25萬
16.37%3,960.24萬
6.09%2,774.84萬
-21.32%1,671.86萬
-47.43%790.44萬
90.50%3,403.09萬
368.97%2,615.54萬
475.57%2,124.87萬
578.02%1,503.48萬
76.02%1,786.4萬
營業利潤
-70.54%1,063.03萬
107.76%1,376.02萬
147.60%8,733.65萬
123.49%6,648.36萬
351.20%3,608.02萬
58.95%-1.77億
36.92%-1.83億
-20.52%-2.83億
86.11%-1,436.31萬
75.50%-4.32億
加:營業外收入
15.37%36.39萬
17.38%1,411.93萬
68.49%1,797.57萬
30.30%626.66萬
-62.33%31.54萬
143.10%1,202.86萬
277.34%1,066.89萬
92.68%480.93萬
-46.78%83.72萬
31.27%494.8萬
減:營業外支出
-63.66%7.8萬
-1.27%1,486.13萬
42.99%232.19萬
333.48%231.94萬
3,291.90%21.46萬
5.90%1,505.31萬
-78.75%162.38萬
-93.00%53.51萬
-96.78%6,326.4
719.89%1,421.48萬
利潤總額
-69.83%1,091.62萬
107.22%1,301.82萬
159.04%1.03億
125.26%7,043.08萬
367.37%3,618.1萬
59.13%-1.8億
41.01%-1.74億
-16.16%-2.79億
86.73%-1,353.22萬
74.94%-4.41億
減:所得稅費用
-30.03%268.15萬
283.81%2,393.05萬
16.33%1,409.31萬
42.91%801.32萬
12.22%383.26萬
-180.08%-1,301.93萬
-2.32%1,211.51萬
44.40%560.71萬
9.19%341.53萬
40.03%1,625.75萬
淨利潤
-74.54%823.47萬
93.48%-1,091.23萬
147.65%8,889.72萬
121.95%6,241.77萬
290.88%3,234.84萬
63.43%-1.67億
39.45%-1.87億
-16.61%-2.84億
83.88%-1,694.74萬
74.19%-4.57億
持續經營淨利潤
-74.54%823.47萬
-107.08%-1,091.23萬
147.65%8,889.72萬
121.95%6,241.77萬
290.88%3,234.84萬
749.89%1.54億
39.45%-1.87億
-16.61%-2.84億
83.88%-1,694.74萬
98.66%-2,372.64萬
終止經營淨利潤
----
----
----
----
----
25.87%-3.21億
----
----
----
---4.34億
減:少數股東損益
----
----
----
----
----
-10.79%73.61萬
-15.94%46萬
-4.86%21.29萬
9.19%12.97萬
11.45%82.52萬
歸屬于母公司所有者的淨利潤
-74.54%823.47萬
93.51%-1,091.23萬
147.54%8,889.72萬
121.93%6,241.77萬
289.43%3,234.84萬
63.33%-1.68億
39.41%-1.87億
-16.59%-2.85億
83.78%-1,707.71萬
74.15%-4.58億
每股收益
基本每股收益
-74.68%0.01
95.24%-0.01
147.59%0.1085
121.90%0.076
289.90%0.0395
62.50%-0.21
39.52%-0.228
-16.44%-0.347
83.75%-0.0208
74.07%-0.56
稀釋每股收益
-74.68%0.01
95.24%-0.01
147.59%0.1085
121.90%0.076
289.90%0.0395
62.50%-0.21
39.52%-0.228
-16.44%-0.347
83.75%-0.0208
74.07%-0.56
其他綜合收益
綜合收益總額
-74.54%823.47萬
93.48%-1,091.23萬
147.65%8,889.72萬
121.95%6,241.77萬
290.88%3,234.84萬
63.43%-1.67億
39.45%-1.87億
-16.61%-2.84億
83.88%-1,694.74萬
74.19%-4.57億
歸屬于母公司所有者的綜合收益總額
-74.54%823.47萬
93.51%-1,091.23萬
147.54%8,889.72萬
121.93%6,241.77萬
289.43%3,234.84萬
63.33%-1.68億
39.41%-1.87億
-16.59%-2.85億
83.78%-1,707.71萬
74.15%-4.58億
歸屬於少數股東的綜合收益總額
----
----
----
----
----
-10.79%73.61萬
-15.94%46萬
-4.86%21.29萬
9.19%12.97萬
11.45%82.52萬
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
畢馬威華振會計師事務所(特殊普通合夥)
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--
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畢馬威華振會計師事務所(特殊普通合夥)
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--
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畢馬威華振會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 24.34%14.22億11.76%56.11億11.01%40.03億8.09%25.69億-4.15%11.43億-4.95%50.2億-2.16%36.06億2.70%23.77億4.02%11.93億-11.10%52.82億
營業收入 24.34%14.22億11.76%56.11億11.01%40.03億8.09%25.69億-4.15%11.43億-4.95%50.2億-2.16%36.06億2.70%23.77億4.02%11.93億-11.10%52.82億
其他業務收入 -----40.93%3,434.18萬----12.14%2,321.47萬----19.24%5,813.59萬-----31.02%2,070.23萬-----92.26%4,875.36萬
營業總成本 26.69%14.13億9.89%55.73億6.87%39.33億1.79%25.1億-8.76%11.15億-8.98%50.71億-7.37%36.8億-3.06%24.66億-1.64%12.22億-15.48%55.72億
營業成本 27.52%13.34億13.70%52.26億11.08%36.99億7.10%23.63億-6.47%10.46億-10.15%45.96億-7.97%33.3億-4.45%22.06億0.37%11.18億-10.34%51.15億
營業稅金及附加 -14.00%509.64萬-22.80%2,544.5萬-28.07%1,888.7萬-40.03%1,267.7萬-37.87%592.57萬-41.39%3,296.05萬-51.75%2,625.88萬-48.70%2,113.97萬-68.18%953.78萬-84.37%5,623.62萬
銷售費用 47.87%584.33萬-9.90%2,144.06萬-12.66%1,367.6萬-21.02%855.78萬-30.64%395.16萬-6.12%2,379.61萬-7.54%1,565.91萬-0.63%1,083.58萬3.70%569.71萬14.12%2,534.84萬
管理費用 19.73%3,716.85萬-44.19%1.44億-53.14%8,845.34萬-60.34%5,950.08萬-42.07%3,104.47萬25.73%2.58億83.31%1.89億122.24%1.5億56.65%5,358.98萬17.69%2.05億
財務費用 64.51%1,184.37萬26.49%4,265.37萬14.39%2,981.5萬-2.87%1,821.14萬-33.09%719.93萬-39.87%3,372.02萬-34.74%2,606.34萬-24.49%1,874.94萬-10.37%1,075.9萬-23.47%5,607.94萬
-利息費用 -19.05%1,082.62萬-11.08%5,679.39萬-13.33%4,245.39萬-18.48%2,819.51萬-23.79%1,337.39萬-27.61%6,387.43萬-23.77%4,898.62萬-19.44%3,458.73萬-12.01%1,754.76萬-29.09%8,823.91萬
-利息收入 65.56%-169.02萬48.62%-1,443.34萬43.89%-1,196.13萬38.44%-869.9萬24.83%-490.84萬25.39%-2,809.15萬30.12%-2,131.65萬38.74%-1,413.07萬43.14%-652.97萬27.15%-3,764.88萬
研發費用 -9.37%1,922.58萬-10.49%1.13億-10.79%8,336萬-18.28%4,820.42萬-12.97%2,121.36萬11.25%1.26億-33.31%9,344.05萬-34.83%5,898.93萬-47.90%2,437.56萬-43.80%1.14億
信用減值損失 200.00%6萬103.45%18.5萬2,041.04%16萬--10萬--2萬77.38%-535.72萬--7,473---------248.75%-2,368.46萬
資產減值損失 ---73.64萬-71.57%-4,035.84萬---1,005.24萬---1,005.24萬----74.26%-2,352.34萬--0--------91.81%-9,138.88萬
非經營性淨收益 -76.70%184.61萬80.85%-2,415.03萬116.40%1,786.97萬103.58%696.16萬-47.29%792.44萬11.07%-1.26億-3,082.49%-1.09億-3,304.92%-1.94億298.90%1,503.48萬87.24%-1.42億
投資淨收益 -----------------------9,325.43萬---1.37億---2.17億--------
資產處置收益 ----38.00%-2,357.93萬-99.26%1.37萬-89.51%19.55萬----14.77%-3,803.13萬117.99%186.41萬308.04%186.41萬-----8,850.57%-4,462.17萬
其他收益 -68.09%252.25萬16.37%3,960.24萬6.09%2,774.84萬-21.32%1,671.86萬-47.43%790.44萬90.50%3,403.09萬368.97%2,615.54萬475.57%2,124.87萬578.02%1,503.48萬76.02%1,786.4萬
營業利潤 -70.54%1,063.03萬107.76%1,376.02萬147.60%8,733.65萬123.49%6,648.36萬351.20%3,608.02萬58.95%-1.77億36.92%-1.83億-20.52%-2.83億86.11%-1,436.31萬75.50%-4.32億
加:營業外收入 15.37%36.39萬17.38%1,411.93萬68.49%1,797.57萬30.30%626.66萬-62.33%31.54萬143.10%1,202.86萬277.34%1,066.89萬92.68%480.93萬-46.78%83.72萬31.27%494.8萬
減:營業外支出 -63.66%7.8萬-1.27%1,486.13萬42.99%232.19萬333.48%231.94萬3,291.90%21.46萬5.90%1,505.31萬-78.75%162.38萬-93.00%53.51萬-96.78%6,326.4719.89%1,421.48萬
利潤總額 -69.83%1,091.62萬107.22%1,301.82萬159.04%1.03億125.26%7,043.08萬367.37%3,618.1萬59.13%-1.8億41.01%-1.74億-16.16%-2.79億86.73%-1,353.22萬74.94%-4.41億
減:所得稅費用 -30.03%268.15萬283.81%2,393.05萬16.33%1,409.31萬42.91%801.32萬12.22%383.26萬-180.08%-1,301.93萬-2.32%1,211.51萬44.40%560.71萬9.19%341.53萬40.03%1,625.75萬
淨利潤 -74.54%823.47萬93.48%-1,091.23萬147.65%8,889.72萬121.95%6,241.77萬290.88%3,234.84萬63.43%-1.67億39.45%-1.87億-16.61%-2.84億83.88%-1,694.74萬74.19%-4.57億
持續經營淨利潤 -74.54%823.47萬-107.08%-1,091.23萬147.65%8,889.72萬121.95%6,241.77萬290.88%3,234.84萬749.89%1.54億39.45%-1.87億-16.61%-2.84億83.88%-1,694.74萬98.66%-2,372.64萬
終止經營淨利潤 --------------------25.87%-3.21億---------------4.34億
減:少數股東損益 ---------------------10.79%73.61萬-15.94%46萬-4.86%21.29萬9.19%12.97萬11.45%82.52萬
歸屬于母公司所有者的淨利潤 -74.54%823.47萬93.51%-1,091.23萬147.54%8,889.72萬121.93%6,241.77萬289.43%3,234.84萬63.33%-1.68億39.41%-1.87億-16.59%-2.85億83.78%-1,707.71萬74.15%-4.58億
每股收益
基本每股收益 -74.68%0.0195.24%-0.01147.59%0.1085121.90%0.076289.90%0.039562.50%-0.2139.52%-0.228-16.44%-0.34783.75%-0.020874.07%-0.56
稀釋每股收益 -74.68%0.0195.24%-0.01147.59%0.1085121.90%0.076289.90%0.039562.50%-0.2139.52%-0.228-16.44%-0.34783.75%-0.020874.07%-0.56
其他綜合收益
綜合收益總額 -74.54%823.47萬93.48%-1,091.23萬147.65%8,889.72萬121.95%6,241.77萬290.88%3,234.84萬63.43%-1.67億39.45%-1.87億-16.61%-2.84億83.88%-1,694.74萬74.19%-4.57億
歸屬于母公司所有者的綜合收益總額 -74.54%823.47萬93.51%-1,091.23萬147.54%8,889.72萬121.93%6,241.77萬289.43%3,234.84萬63.33%-1.68億39.41%-1.87億-16.59%-2.85億83.78%-1,707.71萬74.15%-4.58億
歸屬於少數股東的綜合收益總額 ---------------------10.79%73.61萬-15.94%46萬-4.86%21.29萬9.19%12.97萬11.45%82.52萬
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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