滬深市場個股詳情

楚江新材 (002171)

添加自選
  • 11.65
  • -0.17-1.44%
未開盤 04/24 15:00 (北京)
189.07億總市值49.36市盈率TTM

楚江新材 (002171) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
12.70%605.77億
13.29%441.91億
16.05%288.03億
21.77%131.46億
16.06%537.51億
15.15%390.07億
15.06%248.19億
12.70%107.96億
14.08%463.11億
13.59%338.74億
營業收入
12.70%605.77億
13.29%441.91億
16.05%288.03億
21.77%131.46億
16.06%537.51億
15.15%390.07億
15.06%248.19億
12.70%107.96億
14.08%463.11億
13.59%338.74億
其他業務收入
-44.73%5.16億
----
-35.10%2.71億
----
146.25%9.33億
----
219.41%4.18億
----
69.89%3.79億
----
營業總成本
11.92%605.84億
12.04%441.94億
15.62%287.76億
21.61%131.5億
16.84%541.33億
16.37%394.45億
15.21%248.89億
12.76%108.14億
13.78%463.33億
13.35%338.95億
營業成本
12.40%586.06億
12.55%428.22億
16.24%278.69億
21.92%126.98億
17.03%521.41億
16.68%380.47億
15.46%239.75億
13.45%104.16億
14.25%445.54億
13.72%326.07億
營業稅金及附加
11.86%2.04億
15.05%1.39億
27.37%9,264.65萬
18.89%3,809.71萬
28.19%1.82億
15.00%1.21億
6.12%7,273.92萬
-10.72%3,204.35萬
11.82%1.42億
28.33%1.05億
銷售費用
13.91%1.37億
1.79%9,209.05萬
0.26%6,019.27萬
-1.78%2,920.58萬
5.84%1.2億
6.38%9,047.46萬
16.45%6,003.65萬
22.95%2,973.64萬
1.84%1.13億
7.80%8,505.08萬
管理費用
6.94%3.7億
2.55%2.53億
3.32%1.73億
26.56%9,971.81萬
-2.13%3.46億
-0.77%2.47億
-6.54%1.68億
-10.31%7,879.1萬
9.64%3.53億
6.19%2.49億
財務費用
-6.58%1.82億
-17.04%1.44億
-17.09%1.01億
-4.52%5,526.39萬
11.70%1.95億
26.71%1.74億
43.43%1.22億
13.19%5,787.81萬
60.86%1.74億
37.06%1.37億
-利息費用
-4.91%1.83億
-6.76%1.2億
-8.44%8,010.36萬
-12.26%3,959.22萬
25.63%1.93億
22.74%1.28億
30.61%8,748.45萬
45.74%4,512.31萬
19.84%1.53億
9.21%1.04億
-利息收入
-4.46%-7,208.02萬
-4.70%-5,016.07萬
14.40%-3,104.92萬
28.99%-1,448.97萬
-14.87%-6,900.32萬
-20.43%-4,790.98萬
-24.00%-3,627.39萬
-59.65%-2,040.55萬
11.87%-6,006.85萬
10.92%-3,978.24萬
研發費用
-5.59%10.85億
-2.89%7.44億
-2.44%4.79億
15.10%2.3億
15.46%11.49億
7.64%7.66億
8.36%4.92億
-5.10%2億
-5.63%9.95億
-3.10%7.12億
信用減值損失
35.47%-4,575.77萬
47.78%-4,212.49萬
98.33%-126.53萬
141.72%785.85萬
-150.84%-7,091.18萬
-251.73%-8,067.51萬
-290.49%-7,595.52萬
-6.81%-1,883.42萬
-25.52%-2,826.99萬
-28.01%-2,293.68萬
資產減值損失
-199.01%-6,016.54萬
-32.02%-1,642.89萬
36.28%-711.31萬
19.70%-431.29萬
1.47%-2,012.16萬
-120.08%-1,244.45萬
-199.13%-1,116.24萬
-1,278.77%-537.13萬
32.37%-2,042.12萬
78.03%-565.44萬
非經營性淨收益
-19.38%5.48億
3.78%4.85億
8.71%3.14億
17.21%1.65億
3.24%6.8億
2.02%4.67億
-3.03%2.89億
8.24%1.41億
118.05%6.59億
110.11%4.58億
公允價值變動淨收益
-5.01%-510.78萬
98.17%-21.55萬
0.34%-352.98萬
46.52%-444.02萬
-168.93%-486.39萬
-239.47%-1,176.53萬
-179.32%-354.17萬
-427.74%-830.31萬
-30.16%-180.86萬
16.32%843.57萬
投資淨收益
59.09%-2,632.17萬
2.36%-1,872.9萬
-239.24%-2,031.95萬
-200.69%-1,847.98萬
-326.61%-6,434.82萬
-21.60%-1,918.25萬
284.40%1,459.29萬
163.71%1,835.35萬
130.67%2,839.61萬
35.48%-1,577.51萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
76.35%-36.72萬
74.78%-36.91萬
資產處置收益
92.16%-5.35萬
-997.60%-9.37萬
-727.14%-6.54萬
-644.77%-6.43萬
78.17%-68.28萬
100.24%1.04萬
101.33%1.04萬
-85.50%1.18萬
-5,605.83%-312.78萬
-3,236.78%-437.67萬
其他收益
-18.46%6.86億
-4.87%5.62億
-5.10%3.46億
19.06%1.85億
22.96%8.41億
18.67%5.91億
12.18%3.65億
-11.09%1.55億
52.39%6.84億
78.78%4.98億
營業利潤
81.74%5.41億
1,587.51%4.82億
56.13%3.41億
30.46%1.61億
-53.25%2.98億
-93.46%2,855.69萬
-17.72%2.18億
2.59%1.23億
260.00%6.37億
225.17%4.37億
加:營業外收入
247.63%2,165.55萬
278.41%1,818.32萬
431.99%1,483.76萬
1.80%90.8萬
-38.80%622.95萬
-41.60%480.52萬
-17.37%278.91萬
-49.45%89.2萬
0.24%1,017.84萬
-1.86%822.75萬
減:營業外支出
135.13%2,625.5萬
221.03%1,908.56萬
166.00%596.55萬
280.10%196.69萬
2.80%1,116.6萬
-29.00%594.52萬
-58.32%224.27萬
-76.45%51.75萬
-33.93%1,086.23萬
-1.96%837.34萬
利潤總額
83.23%5.37億
1,654.39%4.81億
59.80%3.49億
29.20%1.59億
-53.97%2.93億
-93.72%2,741.69萬
-16.88%2.19億
3.27%1.23億
272.86%6.36億
225.44%4.37億
減:所得稅費用
1,933.86%1.12億
424.66%8,593.83萬
247.89%6,723.29萬
70.43%1,916.49萬
-86.92%549.09萬
-160.31%-2,647萬
-25.86%1,932.58萬
-20.66%1,124.48萬
1,027.14%4,197.14萬
1,041.34%4,389.21萬
淨利潤
47.88%4.25億
633.13%3.95億
41.57%2.82億
25.07%1.4億
-51.65%2.87億
-86.28%5,388.69萬
-15.89%1.99億
6.49%1.12億
239.27%5.94億
201.36%3.93億
持續經營淨利潤
47.88%4.25億
633.13%3.95億
41.57%2.82億
25.07%1.4億
-51.65%2.87億
-86.28%5,388.69萬
-15.89%1.99億
6.49%1.12億
239.27%5.94億
201.36%3.93億
減:少數股東損益
-27.29%4,187.94萬
5.91%3,988.98萬
1.79%3,132.84萬
-10.95%856.55萬
-11.73%5,759.71萬
-20.59%3,766.53萬
29.20%3,077.7萬
-9.74%961.88萬
57.03%6,524.91萬
56.97%4,743.34萬
歸屬于母公司所有者的淨利潤
66.71%3.83億
2,089.49%3.55億
48.83%2.51億
28.45%1.32億
-56.57%2.3億
-95.30%1,622.16萬
-20.93%1.69億
8.32%1.03億
295.92%5.29億
244.96%3.45億
每股收益
基本每股收益
38.89%0.25
1,842.62%0.237
30.77%0.17
15.86%0.0891
-55.00%0.18
-95.30%0.0122
-18.75%0.13
9.86%0.0769
300.00%0.4
224.38%0.2595
稀釋每股收益
38.89%0.25
1,842.62%0.237
33.33%0.16
20.90%0.0856
-50.00%0.18
-94.77%0.0122
-14.29%0.12
18.00%0.0708
300.00%0.36
191.63%0.2333
其他綜合收益
225.16%1,162.76萬
208.58%761.59萬
114.34%124.18萬
234.71%121.61萬
16.49%-929.03萬
37.68%-701.41萬
-54.24%-865.96萬
109.31%36.33萬
-193.91%-1,112.51萬
-256.31%-1,125.48萬
歸屬于母公司所有者的其他綜合收益總額
224.89%1,035.19萬
207.48%675.29萬
112.88%100.37萬
206.64%100.27萬
17.21%-828.9萬
37.97%-628.29萬
-54.24%-779.36萬
109.31%32.7萬
-193.91%-1,001.26萬
-256.31%-1,012.93萬
歸屬於少數股東的其他綜合收益總額
227.40%127.57萬
218.03%86.3萬
127.49%23.81萬
487.35%21.34萬
9.99%-100.14萬
35.03%-73.12萬
-54.24%-86.6萬
109.31%3.63萬
-193.91%-111.25萬
-256.31%-112.55萬
綜合收益總額
57.00%4.37億
759.08%4.03億
48.65%2.84億
25.75%1.42億
-52.32%2.78億
-87.71%4,687.28萬
-17.59%1.91億
10.95%1.13億
211.84%5.83億
177.39%3.81億
歸屬于母公司所有者的綜合收益總額
77.62%3.94億
3,541.54%3.62億
56.67%2.52億
29.01%1.33億
-57.33%2.22億
-97.03%993.87萬
-22.76%1.61億
12.85%1.03億
259.74%5.19億
214.48%3.35億
歸屬於少數股東的綜合收益總額
-23.75%4,315.51萬
10.34%4,075.28萬
5.53%3,156.65萬
-9.08%877.89萬
-11.76%5,659.57萬
-20.24%3,693.41萬
28.60%2,991.11萬
-5.95%965.52萬
50.08%6,413.66萬
49.68%4,630.79萬
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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無保留意見
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無保留意見
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會計師事務所
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 12.70%605.77億13.29%441.91億16.05%288.03億21.77%131.46億16.06%537.51億15.15%390.07億15.06%248.19億12.70%107.96億14.08%463.11億13.59%338.74億
營業收入 12.70%605.77億13.29%441.91億16.05%288.03億21.77%131.46億16.06%537.51億15.15%390.07億15.06%248.19億12.70%107.96億14.08%463.11億13.59%338.74億
其他業務收入 -44.73%5.16億-----35.10%2.71億----146.25%9.33億----219.41%4.18億----69.89%3.79億----
營業總成本 11.92%605.84億12.04%441.94億15.62%287.76億21.61%131.5億16.84%541.33億16.37%394.45億15.21%248.89億12.76%108.14億13.78%463.33億13.35%338.95億
營業成本 12.40%586.06億12.55%428.22億16.24%278.69億21.92%126.98億17.03%521.41億16.68%380.47億15.46%239.75億13.45%104.16億14.25%445.54億13.72%326.07億
營業稅金及附加 11.86%2.04億15.05%1.39億27.37%9,264.65萬18.89%3,809.71萬28.19%1.82億15.00%1.21億6.12%7,273.92萬-10.72%3,204.35萬11.82%1.42億28.33%1.05億
銷售費用 13.91%1.37億1.79%9,209.05萬0.26%6,019.27萬-1.78%2,920.58萬5.84%1.2億6.38%9,047.46萬16.45%6,003.65萬22.95%2,973.64萬1.84%1.13億7.80%8,505.08萬
管理費用 6.94%3.7億2.55%2.53億3.32%1.73億26.56%9,971.81萬-2.13%3.46億-0.77%2.47億-6.54%1.68億-10.31%7,879.1萬9.64%3.53億6.19%2.49億
財務費用 -6.58%1.82億-17.04%1.44億-17.09%1.01億-4.52%5,526.39萬11.70%1.95億26.71%1.74億43.43%1.22億13.19%5,787.81萬60.86%1.74億37.06%1.37億
-利息費用 -4.91%1.83億-6.76%1.2億-8.44%8,010.36萬-12.26%3,959.22萬25.63%1.93億22.74%1.28億30.61%8,748.45萬45.74%4,512.31萬19.84%1.53億9.21%1.04億
-利息收入 -4.46%-7,208.02萬-4.70%-5,016.07萬14.40%-3,104.92萬28.99%-1,448.97萬-14.87%-6,900.32萬-20.43%-4,790.98萬-24.00%-3,627.39萬-59.65%-2,040.55萬11.87%-6,006.85萬10.92%-3,978.24萬
研發費用 -5.59%10.85億-2.89%7.44億-2.44%4.79億15.10%2.3億15.46%11.49億7.64%7.66億8.36%4.92億-5.10%2億-5.63%9.95億-3.10%7.12億
信用減值損失 35.47%-4,575.77萬47.78%-4,212.49萬98.33%-126.53萬141.72%785.85萬-150.84%-7,091.18萬-251.73%-8,067.51萬-290.49%-7,595.52萬-6.81%-1,883.42萬-25.52%-2,826.99萬-28.01%-2,293.68萬
資產減值損失 -199.01%-6,016.54萬-32.02%-1,642.89萬36.28%-711.31萬19.70%-431.29萬1.47%-2,012.16萬-120.08%-1,244.45萬-199.13%-1,116.24萬-1,278.77%-537.13萬32.37%-2,042.12萬78.03%-565.44萬
非經營性淨收益 -19.38%5.48億3.78%4.85億8.71%3.14億17.21%1.65億3.24%6.8億2.02%4.67億-3.03%2.89億8.24%1.41億118.05%6.59億110.11%4.58億
公允價值變動淨收益 -5.01%-510.78萬98.17%-21.55萬0.34%-352.98萬46.52%-444.02萬-168.93%-486.39萬-239.47%-1,176.53萬-179.32%-354.17萬-427.74%-830.31萬-30.16%-180.86萬16.32%843.57萬
投資淨收益 59.09%-2,632.17萬2.36%-1,872.9萬-239.24%-2,031.95萬-200.69%-1,847.98萬-326.61%-6,434.82萬-21.60%-1,918.25萬284.40%1,459.29萬163.71%1,835.35萬130.67%2,839.61萬35.48%-1,577.51萬
-其中:對聯營合營企業的投資收益 --------------------------------76.35%-36.72萬74.78%-36.91萬
資產處置收益 92.16%-5.35萬-997.60%-9.37萬-727.14%-6.54萬-644.77%-6.43萬78.17%-68.28萬100.24%1.04萬101.33%1.04萬-85.50%1.18萬-5,605.83%-312.78萬-3,236.78%-437.67萬
其他收益 -18.46%6.86億-4.87%5.62億-5.10%3.46億19.06%1.85億22.96%8.41億18.67%5.91億12.18%3.65億-11.09%1.55億52.39%6.84億78.78%4.98億
營業利潤 81.74%5.41億1,587.51%4.82億56.13%3.41億30.46%1.61億-53.25%2.98億-93.46%2,855.69萬-17.72%2.18億2.59%1.23億260.00%6.37億225.17%4.37億
加:營業外收入 247.63%2,165.55萬278.41%1,818.32萬431.99%1,483.76萬1.80%90.8萬-38.80%622.95萬-41.60%480.52萬-17.37%278.91萬-49.45%89.2萬0.24%1,017.84萬-1.86%822.75萬
減:營業外支出 135.13%2,625.5萬221.03%1,908.56萬166.00%596.55萬280.10%196.69萬2.80%1,116.6萬-29.00%594.52萬-58.32%224.27萬-76.45%51.75萬-33.93%1,086.23萬-1.96%837.34萬
利潤總額 83.23%5.37億1,654.39%4.81億59.80%3.49億29.20%1.59億-53.97%2.93億-93.72%2,741.69萬-16.88%2.19億3.27%1.23億272.86%6.36億225.44%4.37億
減:所得稅費用 1,933.86%1.12億424.66%8,593.83萬247.89%6,723.29萬70.43%1,916.49萬-86.92%549.09萬-160.31%-2,647萬-25.86%1,932.58萬-20.66%1,124.48萬1,027.14%4,197.14萬1,041.34%4,389.21萬
淨利潤 47.88%4.25億633.13%3.95億41.57%2.82億25.07%1.4億-51.65%2.87億-86.28%5,388.69萬-15.89%1.99億6.49%1.12億239.27%5.94億201.36%3.93億
持續經營淨利潤 47.88%4.25億633.13%3.95億41.57%2.82億25.07%1.4億-51.65%2.87億-86.28%5,388.69萬-15.89%1.99億6.49%1.12億239.27%5.94億201.36%3.93億
減:少數股東損益 -27.29%4,187.94萬5.91%3,988.98萬1.79%3,132.84萬-10.95%856.55萬-11.73%5,759.71萬-20.59%3,766.53萬29.20%3,077.7萬-9.74%961.88萬57.03%6,524.91萬56.97%4,743.34萬
歸屬于母公司所有者的淨利潤 66.71%3.83億2,089.49%3.55億48.83%2.51億28.45%1.32億-56.57%2.3億-95.30%1,622.16萬-20.93%1.69億8.32%1.03億295.92%5.29億244.96%3.45億
每股收益
基本每股收益 38.89%0.251,842.62%0.23730.77%0.1715.86%0.0891-55.00%0.18-95.30%0.0122-18.75%0.139.86%0.0769300.00%0.4224.38%0.2595
稀釋每股收益 38.89%0.251,842.62%0.23733.33%0.1620.90%0.0856-50.00%0.18-94.77%0.0122-14.29%0.1218.00%0.0708300.00%0.36191.63%0.2333
其他綜合收益 225.16%1,162.76萬208.58%761.59萬114.34%124.18萬234.71%121.61萬16.49%-929.03萬37.68%-701.41萬-54.24%-865.96萬109.31%36.33萬-193.91%-1,112.51萬-256.31%-1,125.48萬
歸屬于母公司所有者的其他綜合收益總額 224.89%1,035.19萬207.48%675.29萬112.88%100.37萬206.64%100.27萬17.21%-828.9萬37.97%-628.29萬-54.24%-779.36萬109.31%32.7萬-193.91%-1,001.26萬-256.31%-1,012.93萬
歸屬於少數股東的其他綜合收益總額 227.40%127.57萬218.03%86.3萬127.49%23.81萬487.35%21.34萬9.99%-100.14萬35.03%-73.12萬-54.24%-86.6萬109.31%3.63萬-193.91%-111.25萬-256.31%-112.55萬
綜合收益總額 57.00%4.37億759.08%4.03億48.65%2.84億25.75%1.42億-52.32%2.78億-87.71%4,687.28萬-17.59%1.91億10.95%1.13億211.84%5.83億177.39%3.81億
歸屬于母公司所有者的綜合收益總額 77.62%3.94億3,541.54%3.62億56.67%2.52億29.01%1.33億-57.33%2.22億-97.03%993.87萬-22.76%1.61億12.85%1.03億259.74%5.19億214.48%3.35億
歸屬於少數股東的綜合收益總額 -23.75%4,315.51萬10.34%4,075.28萬5.53%3,156.65萬-9.08%877.89萬-11.76%5,659.57萬-20.24%3,693.41萬28.60%2,991.11萬-5.95%965.52萬50.08%6,413.66萬49.68%4,630.79萬
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 容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)--

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