Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
楚江新材 (002171)
- 11.60
- -0.40-3.33%
已收盤 05/18 15:00 (北京)
188.26億總市值48.13市盈率TTM
11.81最高價11.49最低價57.07萬手成交量11.79今開12.00昨收6.63億成交額3.54%換手率49.15市盈率(靜)16.23億總股本15.9052周最高2.11市淨率187.19億流通值8.2952周最低13.20漲停價16.14億流通股19.34歷史最高10.80跌停價2.67%振幅0.12歷史最低--股息TTM11.62平均價29.42萬手內盤--股息率TTM100股每手25.44萬手外盤
楚江新材 (002171) 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 | 36.07%178.87億 | 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 |
| 營業收入 | 36.07%178.87億 | 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 |
| 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 | 34.96%177.47億 | 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 |
| 營業成本 | 35.94%172.62億 | 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 |
| 營業稅金及附加 | -17.12%3,157.47萬 | 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 |
| 銷售費用 | 6.07%3,097.91萬 | 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 |
| 管理費用 | -4.25%9,548.37萬 | 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 |
| 財務費用 | 5.03%5,804.35萬 | -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 |
| -利息費用 | 13.09%4,477.56萬 | -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 |
| -利息收入 | -29.64%-1,878.44萬 | -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 |
| 研發費用 | 17.16%2.69億 | -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 |
| 信用減值損失 | -242.32%-1,118.41萬 | 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 |
| 資產減值損失 | -90.21%-820.34萬 | -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 |
| 非經營性淨收益 | -79.81%3,333.92萬 | -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 |
| 公允價值變動淨收益 | -538.02%-2,832.92萬 | -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 |
| 投資淨收益 | 177.74%1,436.6萬 | 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 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.35%-36.72萬 |
| 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 |
| 其他收益 | -63.87%6,668.98萬 | -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 |
| 營業利潤 | 7.97%1.73億 | 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 |
| 加:營業外收入 | -4.05%87.12萬 | 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 |
| 減:營業外支出 | 29.69%255.1萬 | 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 |
| 利潤總額 | 7.63%1.72億 | 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 |
| 減:所得稅費用 | 56.18%2,993.24萬 | 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 |
| 淨利潤 | 1.00%1.42億 | 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 |
| 持續經營淨利潤 | 1.00%1.42億 | 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 |
| 減：少數股東損益 | -81.83%155.66萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | 6.39%1.4億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.23%0.088 | 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 |
| 稀釋每股收益 | 2.80%0.088 | 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 |
| 其他綜合收益 | 1,589.35%2,054.47萬 | 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 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,835.34%1,940.61萬 | 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 |
| 歸屬於少數股東的其他綜合收益總額 | 433.53%113.86萬 | 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 |
| 綜合收益總額 | 14.65%1.62億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 20.20%1.6億 | 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 |
| 歸屬於少數股東的綜合收益總額 | -69.30%269.52萬 | -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 |
| 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) |
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。
