Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
江南化工 (002226)
- 5.39
- -0.03-0.55%
已收盤 05/07 15:00 (北京)
142.78億總市值19.39市盈率TTM
5.45最高價5.37最低價12.64萬手成交量5.44今開5.42昨收6813.68萬成交額0.48%換手率18.85市盈率(靜)26.49億總股本7.6152周最高1.47市淨率142.78億流通值4.9952周最低5.96漲停價26.49億流通股9.91歷史最高4.88跌停價1.48%振幅-0.40歷史最低0.07股息TTM5.39平均價8.43萬手內盤1.21%股息率TTM100股每手3.80萬手外盤
江南化工 (002226) 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 | 2.60%21.82億 | 0.20%99.82億 | 2.78%68.85億 | 3.71%46.14億 | 7.32%21.27億 | 12.00%99.62億 | 3.48%66.99億 | 0.32%44.49億 | 18.44%19.82億 | 13.75%88.95億 |
| 營業收入 | 2.60%21.82億 | 0.20%99.82億 | 2.78%68.85億 | 3.71%46.14億 | 7.32%21.27億 | 12.00%99.62億 | 3.48%66.99億 | 0.32%44.49億 | 18.44%19.82億 | 13.75%88.95億 |
| 其他業務收入 | ---- | 26.85%1.16億 | ---- | -23.51%2,461.24萬 | ---- | 6.24%9,161.7萬 | ---- | -11.55%3,217.68萬 | ---- | -17.03%8,623.62萬 |
| 營業總成本 | 8.92%20.52億 | -0.14%86.2億 | 4.84%58.9億 | 3.50%39.09億 | 7.30%18.84億 | 13.20%86.33億 | 2.57%56.18億 | 1.69%37.77億 | 15.10%17.56億 | 11.54%76.26億 |
| 營業成本 | 5.99%16.25億 | -0.46%69.47億 | 5.09%48.03億 | 2.08%32.06億 | 5.01%15.33億 | 11.26%69.8億 | 0.85%45.7億 | 0.26%31.41億 | 15.15%14.6億 | 11.59%62.73億 |
| 營業稅金及附加 | 0.67%1,588.73萬 | 16.64%9,873.42萬 | 17.45%6,734.51萬 | 40.04%4,775.66萬 | 5.92%1,578.13萬 | 18.64%8,464.57萬 | 12.80%5,733.77萬 | 6.34%3,410.28萬 | 16.39%1,489.89萬 | 8.00%7,134.67萬 |
| 銷售費用 | 32.12%6,898.95萬 | -10.02%1.74億 | 1.54%1.1億 | 11.86%6,732.34萬 | 69.20%5,221.74萬 | 44.06%1.94億 | 4.90%1.08億 | 2.64%6,018.4萬 | 10.69%3,086.15萬 | 15.15%1.34億 |
| 管理費用 | 17.10%2.47億 | 2.28%9.58億 | 5.40%6.08億 | 13.51%4.05億 | 18.69%2.11億 | 20.81%9.36億 | 12.30%5.77億 | 10.81%3.57億 | 16.90%1.78億 | 14.31%7.75億 |
| 財務費用 | 40.02%4,314.13萬 | 6.88%1.27億 | -7.29%8,890.12萬 | -0.53%6,304.75萬 | -6.37%3,081.05萬 | -17.64%1.18億 | -12.63%9,589.01萬 | -8.10%6,338.31萬 | -3.52%3,290.8萬 | -2.98%1.44億 |
| -利息費用 | 35.76%4,356.04萬 | 2.60%1.4億 | -5.38%9,681.21萬 | -2.88%6,636.01萬 | -8.15%3,208.59萬 | -12.63%1.36億 | -14.13%1.02億 | -13.37%6,832.83萬 | -4.10%3,493.39萬 | -6.87%1.56億 |
| -利息收入 | 55.15%-167.4萬 | -8.34%-1,414.04萬 | -28.39%-1,147.38萬 | -59.77%-1,015.81萬 | -29.70%-373.24萬 | 24.82%-1,305.2萬 | 18.57%-893.68萬 | 45.83%-635.8萬 | 24.25%-287.78萬 | -5.57%-1,736.13萬 |
| 研發費用 | 26.47%5,276.11萬 | -1.37%3.16億 | 1.53%2.13億 | -1.47%1.21億 | 4.12%4,171.88萬 | 40.08%3.2億 | 24.77%2.1億 | 21.83%1.22億 | 27.72%4,006.92萬 | 10.47%2.28億 |
| 信用減值損失 | 172.29%685.01萬 | -69.74%-8,912.52萬 | 40.32%-2,609.17萬 | 17.09%-2,642.73萬 | 40.36%-947.54萬 | -40.98%-5,250.69萬 | -58.60%-4,372萬 | -28.76%-3,187.52萬 | -1,173.42%-1,588.89萬 | 25.01%-3,724.42萬 |
| 資產減值損失 | ---17.64萬 | -1.16%-2,436.83萬 | -394.50%-19.48萬 | -702.98%-39.52萬 | --0 | 45.73%-2,408.84萬 | 105.13%6.62萬 | 112.83%6.55萬 | ---- | 67.66%-4,438.59萬 |
| 非經營性淨收益 | 461.90%9,318.64萬 | -123.03%-2,627.73萬 | -35.32%6,132.8萬 | 232.32%544.64萬 | -10.40%1,658.4萬 | 298.47%1.14億 | 191.53%9,481.11萬 | -138.27%-411.62萬 | -26.09%1,850.9萬 | 26.91%-5,747.85萬 |
| 公允價值變動淨收益 | 642.86%6,461.52萬 | -120.67%-1,532.54萬 | -72.11%1,698.22萬 | 55.71%-1,284.02萬 | -30.00%869.82萬 | 228.78%7,414.18萬 | 1,570.00%6,088.74萬 | -6,900.00%-2,899.4萬 | 7.14%1,242.6萬 | -210.32%-5,757.38萬 |
| 投資淨收益 | 869.89%766.63萬 | -50.35%1,656.68萬 | -48.69%1,111.48萬 | -42.06%1,083.17萬 | -86.76%79.04萬 | 203.27%3,336.9萬 | -8.76%2,166.26萬 | 44.48%1,869.53萬 | 480.59%597.02萬 | -47.14%1,100.29萬 |
| -其中:對聯營合營企業的投資收益 | 137.71%140.4萬 | 289.61%950.08萬 | 221.74%420.66萬 | 1,824.98%389.28萬 | 121.77%59.06萬 | -74.59%243.85萬 | -88.02%130.75萬 | -103.54%-22.57萬 | -365.78%-271.29萬 | -2.06%959.54萬 |
| 資產處置收益 | 127.83%19.89萬 | 711.86%1,257.43萬 | 2,310.89%577.42萬 | 40.29%33.51萬 | -56.98%8.73萬 | -113.70%-205.51萬 | -131.51%-26.12萬 | 183.26%23.89萬 | 245.95%20.29萬 | 790.00%1,499.64萬 |
| 其他收益 | -14.87%1,403.22萬 | -13.87%7,340.04萬 | -4.33%5,374.34萬 | -10.09%3,394.22萬 | 4.33%1,648.35萬 | 52.93%8,521.92萬 | 37.19%5,617.61萬 | 58.73%3,775.33萬 | 33.17%1,579.88萬 | 48.87%5,572.61萬 |
| 營業利潤 | -13.98%2.23億 | -7.51%13.35億 | -10.12%10.56億 | 6.32%7.1億 | 6.17%2.59億 | 19.18%14.44億 | 14.22%11.75億 | -8.70%6.68億 | 41.58%2.44億 | 34.06%12.11億 |
| 加:營業外收入 | -24.09%198.74萬 | 99.87%1,980.93萬 | 20.02%1,050.29萬 | 49.21%769.51萬 | 339.57%261.8萬 | -77.35%991.09萬 | 1.08%875.06萬 | 40.40%515.73萬 | -69.41%59.56萬 | 103.10%4,375.65萬 |
| 減:營業外支出 | -66.75%89.29萬 | 12.04%1,342.08萬 | -3.67%842.88萬 | 224.96%665.51萬 | 103.50%268.54萬 | -50.52%1,197.81萬 | -8.32%874.96萬 | -58.28%204.79萬 | -60.01%131.96萬 | 19.29%2,420.95萬 |
| 利潤總額 | -13.53%2.24億 | -6.93%13.42億 | -9.94%10.58億 | 5.98%7.11億 | 6.46%2.59億 | 17.11%14.42億 | 14.32%11.75億 | -8.12%6.71億 | 42.27%2.43億 | 36.04%12.31億 |
| 減:所得稅費用 | 1.72%4,989.53萬 | 1.02%2.79億 | -21.34%1.84億 | -5.40%1.23億 | -3.28%4,904.96萬 | 19.35%2.76億 | 35.09%2.34億 | 1.52%1.3億 | 47.67%5,071.24萬 | -7.48%2.31億 |
| 淨利潤 | -17.10%1.74億 | -8.82%10.63億 | -7.11%8.74億 | 8.71%5.88億 | 9.02%2.1億 | 16.60%11.65億 | 10.11%9.41億 | -10.16%5.41億 | 40.92%1.93億 | 52.65%10億 |
| 持續經營淨利潤 | -17.10%1.74億 | -8.82%10.63億 | -7.11%8.74億 | 8.71%5.88億 | 9.02%2.1億 | 16.60%11.65億 | 10.11%9.41億 | -10.16%5.41億 | 40.92%1.93億 | 52.65%10億 |
| 減：少數股東損益 | -26.09%3,982.36萬 | 26.42%3.05億 | 9.67%2.1億 | 30.82%1.62億 | 11.76%5,388.07萬 | 6.58%2.41億 | 23.70%1.92億 | 32.18%1.24億 | 90.71%4,821.14萬 | 28.65%2.26億 |
| 歸屬于母公司所有者的淨利潤 | -13.99%1.34億 | -18.02%7.58億 | -11.40%6.64億 | 2.17%4.27億 | 8.10%1.56億 | 19.53%9.24億 | 7.10%7.5億 | -17.93%4.18億 | 29.63%1.45億 | 61.48%7.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.07%0.0507 | -18.03%0.286 | -11.38%0.2508 | 2.16%0.1611 | 8.06%0.059 | 19.57%0.3489 | 7.08%0.283 | -17.95%0.1577 | 29.69%0.0546 | 61.48%0.2918 |
| 稀釋每股收益 | -14.07%0.0507 | -18.03%0.286 | -11.38%0.2508 | 2.16%0.1611 | 8.06%0.059 | 19.57%0.3489 | 7.08%0.283 | -17.95%0.1577 | 29.69%0.0546 | 61.48%0.2918 |
| 其他綜合收益 | -758.30%-2,451.51萬 | -234.52%-1,616.74萬 | -811.17%-685.18萬 | -228.79%-439.72萬 | -324.97%-285.62萬 | -43.74%1,201.83萬 | -96.74%96.35萬 | -76.61%341.43萬 | 111.36%126.96萬 | 229.58%2,136.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -799.58%-2,210.64萬 | -241.65%-1,812.36萬 | -424.56%-637.32萬 | -196.00%-403.44萬 | -267.04%-245.74萬 | -38.07%1,279.47萬 | -93.39%196.37萬 | -71.39%420.24萬 | 113.17%147.12萬 | 223.20%2,065.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -503.95%-240.87萬 | 351.95%195.62萬 | 52.15%-47.86萬 | 53.97%-36.28萬 | -97.83%-39.88萬 | -210.35%-77.64萬 | -599.85%-100.02萬 | -815.76%-78.81萬 | -22,939.36%-20.16萬 | 684.91%70.36萬 |
| 綜合收益總額 | -27.78%1.5億 | -11.12%10.47億 | -7.93%8.68億 | 7.22%5.84億 | 6.83%2.07億 | 15.34%11.78億 | 6.54%9.42億 | -11.73%5.45億 | 54.46%1.94億 | 54.39%10.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.99%1.12億 | -21.08%7.39億 | -12.48%6.58億 | 0.20%4.23億 | 5.33%1.54億 | 18.03%9.37億 | 3.01%7.52億 | -19.43%4.22億 | 45.53%1.46億 | 63.61%7.94億 |
| 歸屬於少數股東的綜合收益總額 | -30.04%3,741.48萬 | 27.64%3.07億 | 10.00%2.1億 | 31.37%1.61億 | 11.40%5,348.19萬 | 5.91%2.41億 | 23.17%1.91億 | 31.46%1.23億 | 89.91%4,800.98萬 | 28.98%2.27億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
