Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
瀘天化 (000912)
- 4.34
- +0.01+0.23%
未開盤 05/15 15:00 (北京)
68.05億總市值-4340.00市盈率TTM
4.40最高價4.26最低價31.95萬手成交量4.32今開4.33昨收1.39億成交額2.04%換手率217.00市盈率(靜)15.68億總股本6.7052周最高1.07市淨率68.05億流通值4.0652周最低4.76漲停價15.68億流通股24.69歷史最高3.90跌停價3.23%振幅1.96歷史最低--股息TTM4.34平均價17.40萬手內盤--股息率TTM100股每手13.91萬手外盤
瀘天化 (000912) 損益表
全部
顯示同比
| (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 | -31.60%10.28億 | -11.34%44.95億 | -16.79%34.23億 | -13.45%23.79億 | 16.69%15.03億 | -21.01%50.7億 | -21.18%41.14億 | -24.77%27.49億 | -41.10%12.88億 | -14.81%64.18億 |
| 營業收入 | -31.60%10.28億 | -11.34%44.95億 | -16.79%34.23億 | -13.45%23.79億 | 16.69%15.03億 | -21.01%50.7億 | -21.18%41.14億 | -24.77%27.49億 | -41.10%12.88億 | -14.81%64.18億 |
| 其他業務收入 | ---- | 38.14%1.57億 | ---- | -74.42%1,278.54萬 | ---- | 14.81%1.14億 | ---- | -20.71%4,998.53萬 | ---- | -26.63%9,898.91萬 |
| 營業總成本 | -30.85%10.29億 | -11.47%45.03億 | -16.03%34.25億 | -11.52%23.45億 | 14.56%14.88億 | -17.29%50.87億 | -18.46%40.79億 | -24.56%26.5億 | -36.51%12.99億 | -11.25%61.5億 |
| 營業成本 | -33.58%9.41億 | -11.12%41.02億 | -13.50%31.09億 | -8.75%21.8億 | 19.74%14.17億 | -15.80%46.16億 | -21.14%35.95億 | -24.69%23.88億 | -37.98%11.83億 | -11.55%54.82億 |
| 營業稅金及附加 | -9.12%532.92萬 | -6.26%4,075.64萬 | -9.58%2,778.18萬 | -16.04%1,786.37萬 | -3.98%586.38萬 | -1.64%4,347.7萬 | -5.72%3,072.57萬 | -9.54%2,127.54萬 | -48.31%610.7萬 | -15.97%4,420.39萬 |
| 銷售費用 | -31.93%950.33萬 | -20.92%6,513.29萬 | -9.26%4,286.33萬 | -4.48%3,089.39萬 | -3.85%1,396.19萬 | 7.70%8,236.66萬 | 18.21%4,723.8萬 | 17.71%3,234.34萬 | 31.86%1,452.09萬 | 12.42%7,647.44萬 |
| 管理費用 | 14.40%6,100.81萬 | -15.66%2.71億 | -43.60%2.3億 | -50.03%1.09億 | -46.88%5,333.1萬 | -39.28%3.21億 | 6.96%4.08億 | -29.10%2.19億 | -16.95%1億 | -11.00%5.28億 |
| 財務費用 | 67.88%-230.76萬 | 26.40%-2,445.27萬 | 44.42%-1,832.15萬 | 51.33%-1,476.44萬 | 54.30%-718.52萬 | 43.77%-3,322.36萬 | 33.20%-3,296.71萬 | 11.12%-3,033.32萬 | -9.31%-1,572.27萬 | 0.39%-5,908.38萬 |
| -利息費用 | -67.34%203.08萬 | -47.31%1,245.84萬 | -40.61%1,628.21萬 | -39.90%599.36萬 | -18.32%621.7萬 | -32.86%2,364.55萬 | 63.45%2,741.71萬 | -16.86%997.28萬 | 12.53%761.18萬 | -10.11%3,521.71萬 |
| -利息收入 | 55.03%-626.34萬 | 36.65%-4,496.08萬 | 33.88%-3,552.24萬 | 42.80%-2,706.54萬 | 41.42%-1,392.89萬 | 27.07%-7,096.91萬 | 30.95%-5,372.68萬 | 13.08%-4,731.77萬 | 4.51%-2,377.94萬 | 2.75%-9,731.73萬 |
| 研發費用 | 194.76%1,406.59萬 | -15.34%4,876.79萬 | 6.40%3,303.75萬 | 12.47%2,186.74萬 | -52.10%477.2萬 | -26.78%5,760.19萬 | -20.33%3,105萬 | 22.33%1,944.29萬 | 23.01%996.14萬 | 1.72%7,867.24萬 |
| 信用減值損失 | -238.88%-74.55萬 | 18.43%-1,348.52萬 | -337.31%-41.64萬 | -282.22%-170.64萬 | -60.35%53.68萬 | -490.55%-1,653.27萬 | -95.05%17.55萬 | -113.66%-44.64萬 | --135.38萬 | 7,523.86%423.32萬 |
| 資產減值損失 | 4,687.44%70萬 | 71.91%-308.72萬 | 48.97%-214.36萬 | -105.45%-226.26萬 | 98.57%-1.53萬 | 93.59%-1,099.05萬 | 68.03%-420.09萬 | 41.04%-110.13萬 | 36.50%-106.58萬 | -137.97%-1.72億 |
| 非經營性淨收益 | -72.90%324.08萬 | 88.34%4,255.39萬 | -35.65%1,966.91萬 | -37.69%1,400.92萬 | -7.64%1,195.82萬 | 124.10%2,259.47萬 | -20.48%3,056.71萬 | -29.64%2,248.13萬 | -65.63%1,294.81萬 | 31.60%-9,374.89萬 |
| 投資淨收益 | -111.08%-61.42萬 | -68.47%1,079.64萬 | -59.70%1,031.08萬 | -46.56%874.66萬 | -34.87%554.52萬 | -12.01%3,424.65萬 | 52.91%2,558.79萬 | 521.73%1,636.58萬 | -41.33%851.41萬 | 145.32%3,891.95萬 |
| -其中:對聯營合營企業的投資收益 | -59.75%10.17萬 | 13.85%-178.41萬 | 17.61%-118.29萬 | 152.30%66.92萬 | 146.94%25.26萬 | 0.25%-207.09萬 | -110.39%-143.58萬 | -1,431.37%-127.96萬 | -59.74%-53.8萬 | 96.36%-207.61萬 |
| 資產處置收益 | -108.72%-7.19萬 | 8,739.44%2,641萬 | -1,563.75%-11.11萬 | 251.21%35.7萬 | 544.93%82.4萬 | -98.73%29.88萬 | -99.97%7,590.38 | -99.57%10.16萬 | -99.42%12.78萬 | 244.19%2,346.04萬 |
| 其他收益 | -21.61%397.23萬 | 40.76%2,191.98萬 | 33.70%1,202.94萬 | 17.36%887.46萬 | 26.11%506.74萬 | 38.87%1,557.26萬 | 39.83%899.71萬 | 77.43%756.16萬 | 52.68%401.82萬 | -20.17%1,121.35萬 |
| 營業利潤 | -91.14%239.16萬 | 504.74%3,448.87萬 | -72.62%1,813.27萬 | -60.28%4,814.5萬 | 1,120.35%2,700.76萬 | -96.73%570.31萬 | -74.15%6,622.04萬 | -29.95%1.21億 | -98.76%221.31萬 | -62.72%1.74億 |
| 加:營業外收入 | -77.07%322.62萬 | -43.69%2,388.65萬 | -57.30%1,800.8萬 | -62.38%1,471.73萬 | -63.53%1,406.85萬 | 134.99%4,241.83萬 | 156.50%4,217.36萬 | 165.41%3,912.17萬 | 163.90%3,857.18萬 | 162.79%1,805.12萬 |
| 減:營業外支出 | 83.29%42.87萬 | 102.68%428.22萬 | 349.82%511.05萬 | -58.07%44.68萬 | 12.19%23.39萬 | -60.62%211.28萬 | 5.69%113.61萬 | 143.18%106.57萬 | -32.86%20.85萬 | 69.41%536.53萬 |
| 利潤總額 | -87.29%518.9萬 | 17.57%5,409.3萬 | -71.07%3,103.03萬 | -60.81%6,241.55萬 | 0.65%4,084.22萬 | -75.40%4,600.86萬 | -60.51%1.07億 | -14.98%1.59億 | -78.97%4,057.65萬 | -60.32%1.87億 |
| 減:所得稅費用 | -18.86%719.15萬 | -9.55%2,256.68萬 | 39.73%2,965.16萬 | -34.63%1,664.38萬 | 23.74%886.25萬 | -38.62%2,494.91萬 | -45.94%2,122.07萬 | -31.68%2,546.08萬 | -69.54%716.2萬 | -61.20%4,064.45萬 |
| 淨利潤 | -106.26%-200.25萬 | 49.70%3,152.62萬 | -98.40%137.87萬 | -65.79%4,577.17萬 | -4.29%3,197.97萬 | -85.61%2,105.95萬 | -62.97%8,603.72萬 | -10.83%1.34億 | -80.28%3,341.45萬 | -60.06%1.46億 |
| 持續經營淨利潤 | -106.26%-200.25萬 | 49.70%3,152.62萬 | -98.40%137.87萬 | -65.79%4,577.17萬 | -4.29%3,197.97萬 | -85.61%2,105.95萬 | -62.97%8,603.72萬 | -10.83%1.34億 | -80.28%3,341.45萬 | -60.06%1.46億 |
| 減：少數股東損益 | -166.45%-25.38萬 | -161.16%-26.1萬 | -1,188.87%-45.99萬 | -605.65%-33.09萬 | -813.01%-9.52萬 | 97.26%-10萬 | 99.09%-3.57萬 | 98.80%-4.69萬 | 100.34%1.34萬 | -402.99%-365.39萬 |
| 歸屬于母公司所有者的淨利潤 | -105.45%-174.87萬 | 50.23%3,178.72萬 | -97.86%183.85萬 | -65.55%4,610.26萬 | -3.97%3,207.49萬 | -85.90%2,115.94萬 | -63.56%8,607.29萬 | -13.06%1.34億 | -80.73%3,340.11萬 | -59.15%1.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -105.00%-0.001 | 100.00%0.02 | -97.81%0.0012 | -66.67%0.03 | 0.00%0.02 | -90.00%0.01 | -63.57%0.0549 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 |
| 稀釋每股收益 | -105.00%-0.001 | 100.00%0.02 | -97.81%0.0012 | -66.67%0.03 | 0.00%0.02 | -90.00%0.01 | -63.57%0.0549 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 |
| 其他綜合收益 | -138.41%-146.37萬 | 133.54%170.63萬 | 169.91%406.21萬 | 162.17%353.04萬 | 208.83%381.09萬 | 6.54%-508.74萬 | -179.12%-581.02萬 | -191.68%-567.86萬 | 42.91%-350.17萬 | -367.53%-544.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -138.41%-146.37萬 | 133.54%170.63萬 | 169.91%406.21萬 | 162.17%353.04萬 | 208.83%381.09萬 | 6.54%-508.74萬 | -179.12%-581.02萬 | -191.68%-567.86萬 | 42.91%-350.17萬 | -367.53%-544.33萬 |
| 綜合收益總額 | -109.68%-346.61萬 | 108.07%3,323.25萬 | -93.22%544.08萬 | -61.52%4,930.21萬 | 19.65%3,579.06萬 | -88.67%1,597.21萬 | -65.15%8,022.71萬 | -13.49%1.28億 | -81.69%2,991.28萬 | -61.76%1.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -108.95%-321.24萬 | 108.40%3,349.35萬 | -92.65%590.06萬 | -61.27%4,963.3萬 | 20.02%3,588.59萬 | -88.88%1,607.21萬 | -65.72%8,026.27萬 | -15.68%1.28億 | -82.12%2,989.94萬 | -60.85%1.45億 |
| 歸屬於少數股東的綜合收益總額 | -166.45%-25.38萬 | -161.16%-26.1萬 | -1,188.87%-45.99萬 | -605.65%-33.09萬 | -813.01%-9.52萬 | 97.26%-10萬 | 99.09%-3.57萬 | 98.80%-4.69萬 | 100.34%1.34萬 | -402.99%-365.39萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 四川華信(集團)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) | -- | -- | -- | 四川華信(集團)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。
