Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
川潤股份 (002272)
- 20.94
- +0.13+0.62%
休市中 06/12 15:00 (北京)
101.53億總市值-367.37市盈率TTM
22.07最高價20.85最低價62.54萬手成交量20.99今開20.81昨收13.37億成交額15.32%換手率虧損市盈率(靜)4.85億總股本24.9652周最高6.96市淨率85.46億流通值9.6552周最低22.89漲停價4.08億流通股24.96歷史最高18.73跌停價5.86%振幅2.01歷史最低--股息TTM21.38平均價27.47萬手內盤--股息率TTM100股每手32.15萬手外盤
川潤股份 (002272) 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 | 5.27%3.28億 | 9.60%17.5億 | 5.11%12.62億 | 25.08%8.04億 | 9.44%3.12億 | -4.01%15.97億 | -2.71%12.01億 | -18.34%6.43億 | -19.73%2.85億 | -2.06%16.64億 |
| 營業收入 | 5.27%3.28億 | 9.60%17.5億 | 5.11%12.62億 | 25.08%8.04億 | 9.44%3.12億 | -4.01%15.97億 | -2.71%12.01億 | -18.34%6.43億 | -19.73%2.85億 | -2.06%16.64億 |
| 其他業務收入 | ---- | 22.94%2,840.57萬 | ---- | 24.01%1,795.39萬 | ---- | -22.80%2,310.56萬 | ---- | -26.83%1,447.73萬 | ---- | 51.95%2,993.11萬 |
| 營業總成本 | 8.46%3.7億 | 7.16%17.62億 | 5.50%12.74億 | 19.20%8.19億 | 9.81%3.42億 | -4.82%16.44億 | -4.12%12.08億 | -15.80%6.87億 | -15.94%3.11億 | 2.03%17.27億 |
| 營業成本 | 5.73%2.85億 | 8.77%14.29億 | 6.94%10.38億 | 25.48%6.69億 | 12.89%2.7億 | -6.66%13.14億 | -4.36%9.7億 | -17.95%5.33億 | -18.78%2.39億 | 3.32%14.08億 |
| 營業稅金及附加 | -4.83%386.54萬 | -5.63%1,723.95萬 | 5.40%1,213.28萬 | 2.64%836.06萬 | 10.65%406.16萬 | 13.06%1,826.76萬 | -3.21%1,151.16萬 | 5.34%814.58萬 | 25.84%367.07萬 | 2.33%1,615.81萬 |
| 銷售費用 | 22.21%1,853.16萬 | -1.94%6,420.48萬 | 5.97%4,974.65萬 | 0.60%3,157.57萬 | 15.69%1,516.37萬 | -3.93%6,547.51萬 | -19.21%4,694.22萬 | -17.34%3,138.85萬 | -29.52%1,310.68萬 | -9.53%6,815.13萬 |
| 管理費用 | 8.96%3,807.04萬 | -1.92%1.45億 | -2.28%1.06億 | -2.18%6,993.43萬 | -0.89%3,493.94萬 | 9.54%1.48億 | 12.30%1.09億 | 2.67%7,149.07萬 | 3.08%3,525.3萬 | -7.05%1.35億 |
| 財務費用 | 22.90%999.11萬 | 29.35%4,557.78萬 | 3.86%2,858.72萬 | -12.36%1,634.87萬 | 6.46%812.91萬 | -10.79%3,523.71萬 | -11.66%2,752.58萬 | -11.95%1,865.39萬 | 18.05%763.6萬 | 18.31%3,949.84萬 |
| -利息費用 | -5.25%858.93萬 | 9.43%4,126.11萬 | 0.74%2,769.23萬 | -10.90%1,761.32萬 | 8.61%906.55萬 | -0.06%3,770.57萬 | 1.49%2,749.01萬 | 13.82%1,976.74萬 | 6.67%834.7萬 | 15.98%3,772.88萬 |
| -利息收入 | 89.41%-17.88萬 | -13.17%-251.14萬 | -131.28%-296.22萬 | -164.35%-248.59萬 | -183.65%-168.84萬 | -47.32%-221.92萬 | -6.40%-128.08萬 | -21.07%-94.04萬 | -100.93%-59.53萬 | 23.28%-150.64萬 |
| 研發費用 | 55.96%1,460.18萬 | -4.36%6,015.68萬 | -6.85%3,986.75萬 | -1.95%2,368.09萬 | -23.76%936.24萬 | 3.81%6,289.85萬 | -9.26%4,279.74萬 | -18.17%2,415.17萬 | -8.70%1,228.06萬 | 0.25%6,058.76萬 |
| 信用減值損失 | 160.22%377.29萬 | 25.78%-3,281.41萬 | 55.98%-984.8萬 | 60.21%-607.49萬 | -60.46%144.99萬 | -1,741.47%-4,420.99萬 | -559.18%-2,236.93萬 | -454.18%-1,526.76萬 | 5.80%366.69萬 | 92.18%-240.08萬 |
| 資產減值損失 | ---- | 90.88%-355萬 | ---- | ---- | ---- | -156.96%-3,893.31萬 | ---830.12萬 | ---342.06萬 | ---- | -51.79%-1,515.17萬 |
| 非經營性淨收益 | 161.96%1,112.55萬 | 75.04%-1,564.77萬 | 122.26%282.38萬 | 110.18%88.18萬 | -53.37%424.69萬 | -1,553.93%-6,270.16萬 | -194.10%-1,268.32萬 | -173.07%-865.76萬 | 23.94%910.7萬 | 188.16%431.26萬 |
| 公允價值變動淨收益 | ---13.29萬 | -77.06%13.29萬 | ---- | ---- | ---- | 136.90%57.93萬 | 135.30%57.93萬 | 54.34%-52.13萬 | ---- | -182.74%-157.01萬 |
| 投資淨收益 | 1,051.34%390.09萬 | 108.83%371.84萬 | 310.92%158.29萬 | 231.01%121.91萬 | -471.48%-41萬 | 331.45%178.06萬 | -321.33%-75.05萬 | -250.27%-93.05萬 | -64.78%11.04萬 | -104.85%-76.93萬 |
| 資產處置收益 | 899.69%3.69萬 | 51.85%-108.67萬 | -117.44%-60.53萬 | -2,549.58%-60.53萬 | -111.22%-4,619.66 | -303.42%-225.66萬 | 212.38%347.17萬 | -102.16%-2.28萬 | -84.63%4.12萬 | -83.56%110.93萬 |
| 其他收益 | 10.46%354.75萬 | -11.73%1,795.19萬 | -20.38%1,169.43萬 | -44.87%634.29萬 | -39.27%321.17萬 | -11.94%2,033.81萬 | 66.94%1,468.67萬 | 64.25%1,150.52萬 | 60.24%528.85萬 | 104.44%2,309.51萬 |
| 營業利潤 | -21.98%-3,077.96萬 | 75.40%-2,697.86萬 | 53.14%-926.28萬 | 73.03%-1,431.3萬 | -50.47%-2,523.28萬 | -84.81%-1.1億 | -64.64%-1,976.72萬 | -210.78%-5,307.88萬 | -125.59%-1,676.91萬 | -6,375.39%-5,933.96萬 |
| 加:營業外收入 | 7.67%40.07萬 | 343.26%1,433.01萬 | -2.80%186.99萬 | -30.97%83.18萬 | -25.94%37.22萬 | 82.10%323.29萬 | -47.62%192.39萬 | -53.00%120.49萬 | -11.43%50.25萬 | -82.05%177.53萬 |
| 減:營業外支出 | -87.59%36.56萬 | -8.84%609.36萬 | 97.43%543.38萬 | 215.50%536.03萬 | 544.58%294.49萬 | -36.75%668.44萬 | -72.67%275.22萬 | 175.36%169.9萬 | 351.48%45.69萬 | 235.13%1,056.81萬 |
| 利潤總額 | -10.57%-3,074.45萬 | 83.43%-1,874.21萬 | 37.72%-1,282.67萬 | 64.83%-1,884.15萬 | -66.27%-2,780.56萬 | -66.03%-1.13億 | -11.92%-2,059.55萬 | -254.03%-5,357.28萬 | -140.03%-1,672.35萬 | -986.98%-6,813.24萬 |
| 減:所得稅費用 | -96.13%-208.64萬 | 366.29%265.64萬 | -43.42%479.01萬 | 171.24%234.96萬 | -281.28%-106.38萬 | 81.07%-99.76萬 | 84.23%846.61萬 | -73.11%86.62萬 | -134.73%-27.9萬 | -12.53%-526.97萬 |
| 淨利潤 | -7.17%-2,865.8萬 | 80.92%-2,139.85萬 | 39.38%-1,761.69萬 | 61.07%-2,119.11萬 | -62.62%-2,674.18萬 | -78.36%-1.12億 | -26.37%-2,906.16萬 | -196.61%-5,443.91萬 | -111.63%-1,644.45萬 | -608.42%-6,286.26萬 |
| 持續經營淨利潤 | -7.17%-2,865.8萬 | 80.92%-2,139.85萬 | 39.38%-1,761.69萬 | 61.07%-2,119.11萬 | -62.62%-2,674.18萬 | -78.36%-1.12億 | -26.37%-2,906.16萬 | -196.61%-5,443.91萬 | -111.63%-1,644.45萬 | -608.42%-6,286.26萬 |
| 減：少數股東損益 | 78.54%221.98萬 | -1.45%351.57萬 | 108.58%403.95萬 | 10.33%238.04萬 | -15.17%124.33萬 | 385.69%356.74萬 | 17.73%193.67萬 | 528.67%215.75萬 | 362.53%146.56萬 | 93.24%73.45萬 |
| 歸屬于母公司所有者的淨利潤 | -10.34%-3,087.78萬 | 78.46%-2,491.42萬 | 30.14%-2,165.64萬 | 58.35%-2,357.15萬 | -56.25%-2,798.51萬 | -81.91%-1.16億 | -25.79%-3,099.83萬 | -202.71%-5,659.66萬 | -148.33%-1,791.01萬 | -630.68%-6,359.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.40%-0.0637 | 78.83%-0.0514 | 31.65%-0.0447 | 59.80%-0.0486 | -40.05%-0.0577 | -65.51%-0.2428 | -14.94%-0.0654 | -179.86%-0.1209 | -146.71%-0.0412 | -627.70%-0.1467 |
| 稀釋每股收益 | -10.40%-0.0637 | 78.83%-0.0514 | 31.65%-0.0447 | 59.80%-0.0486 | -40.05%-0.0577 | -65.85%-0.2428 | -15.14%-0.0654 | -181.82%-0.1209 | -148.19%-0.0412 | -630.43%-0.1464 |
| 其他綜合收益 | 700.97%5,100.99 | 67.77%84.98萬 | 3,128.08%1.14萬 | 2,476.65%1.63萬 | 270.78%636.85 | -28.74%50.65萬 | 123.29%351.75 | 184.72%630.91 | -146.61%-372.9 | 21.62%71.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 700.97%5,100.99 | 67.77%84.98萬 | 3,128.08%1.14萬 | 2,476.65%1.63萬 | 270.78%636.85 | -28.74%50.65萬 | 123.29%351.75 | 184.72%630.91 | -146.61%-372.9 | 21.62%71.08萬 |
| 綜合收益總額 | -7.15%-2,865.29萬 | 81.59%-2,054.87萬 | 39.42%-1,760.55萬 | 61.10%-2,117.49萬 | -62.61%-2,674.11萬 | -79.59%-1.12億 | -26.36%-2,906.13萬 | -196.60%-5,443.84萬 | -111.65%-1,644.48萬 | -579.99%-6,215.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | -10.32%-3,087.27萬 | 79.11%-2,406.45萬 | 30.17%-2,164.5萬 | 58.38%-2,355.53萬 | -56.25%-2,798.45萬 | -83.16%-1.15億 | -25.78%-3,099.8萬 | -202.69%-5,659.59萬 | -148.36%-1,791.04萬 | -600.35%-6,288.63萬 |
| 歸屬於少數股東的綜合收益總額 | 78.54%221.98萬 | -1.45%351.57萬 | 108.58%403.95萬 | 10.33%238.04萬 | -15.17%124.33萬 | 385.69%356.74萬 | 17.73%193.67萬 | 528.67%215.75萬 | 362.53%146.56萬 | 93.24%73.45萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
