Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
中順潔柔 (002511)
- 8.66
- -0.07-0.80%
午間休市 04/27 11:30 (北京)
111.40億總市值34.92市盈率TTM
8.75最高價8.64最低價9.12萬手成交量8.73今開8.73昨收7926.41萬成交額0.72%換手率34.92市盈率(靜)12.86億總股本9.2552周最高2.04市淨率109.55億流通值6.4352周最低9.60漲停價12.65億流通股34.84歷史最高7.86跌停價1.26%振幅1.92歷史最低0.06股息TTM8.69平均價4.82萬手內盤0.73%股息率TTM100股每手4.19萬手外盤
中順潔柔 (002511) 損益表
全部
顯示同比
| (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 | 7.72%87.8億 | 8.78%64.78億 | 7.67%43.3億 | 12.06%20.68億 | -16.84%81.51億 | -12.72%59.55億 | -14.17%40.21億 | -10.45%18.45億 | 14.37%98.01億 | 11.60%68.23億 |
| 營業收入 | 7.72%87.8億 | 8.78%64.78億 | 7.67%43.3億 | 12.06%20.68億 | -16.84%81.51億 | -12.72%59.55億 | -14.17%40.21億 | -10.45%18.45億 | 14.37%98.01億 | 11.60%68.23億 |
| 其他業務收入 | 55.56%1.51億 | ---- | 51.66%7,073.29萬 | ---- | -7.74%9,716.17萬 | ---- | -36.60%4,663.9萬 | ---- | -37.61%1.05億 | ---- |
| 營業總成本 | 2.97%83.61億 | 4.50%62.08億 | 4.88%41.59億 | 12.81%19.93億 | -14.39%81.2億 | -11.03%59.41億 | -14.05%39.65億 | -10.32%17.67億 | 15.96%94.85億 | 14.45%66.77億 |
| 營業成本 | 2.60%57.95億 | 4.11%42.77億 | 8.00%29.17億 | 18.34%14.3億 | -13.79%56.48億 | -13.76%41.08億 | -19.44%27.01億 | -19.16%12.08億 | 12.36%65.52億 | 15.45%47.63億 |
| 營業稅金及附加 | 41.14%7,488.99萬 | 41.37%4,973.95萬 | 13.72%2,772.07萬 | 13.98%1,020.59萬 | -20.27%5,306.24萬 | -21.13%3,518.39萬 | -20.56%2,437.68萬 | -14.41%895.42萬 | 20.53%6,655.65萬 | 11.35%4,461.15萬 |
| 銷售費用 | 6.98%18.83億 | 11.95%14.3億 | 6.32%9.2億 | 11.64%4.22億 | -20.21%17.6億 | -7.74%12.77億 | -7.62%8.66億 | 9.83%3.78億 | 26.16%22.06億 | 12.54%13.84億 |
| 管理費用 | -1.28%4.17億 | -5.25%3.09億 | -16.39%1.96億 | -20.20%8,345.56萬 | -1.03%4.22億 | 2.48%3.26億 | 23.97%2.34億 | 45.02%1.05億 | 14.65%4.27億 | 11.76%3.18億 |
| 財務費用 | 93.54%3,284.46萬 | 67.77%2,368.27萬 | 3,422.80%1,996.59萬 | 450.52%1,149.78萬 | 150.02%1,697.07萬 | 180.07%1,411.61萬 | 103.44%56.68萬 | 168.09%208.85萬 | -5.97%-3,392.71萬 | -506.92%-1,762.94萬 |
| -利息費用 | -17.23%3,509.73萬 | -9.46%3,026.06萬 | 12.55%2,325.21萬 | 65.04%1,417.36萬 | 65.65%4,240.22萬 | 75.78%3,342.22萬 | 41.53%2,065.98萬 | -18.50%858.81萬 | 325.82%2,559.81萬 | 889.97%1,901.33萬 |
| -利息收入 | 27.55%-3,197.75萬 | 20.93%-2,310.09萬 | 20.66%-1,384.66萬 | 7.16%-575.76萬 | 11.70%-4,413.79萬 | -5.55%-2,921.76萬 | -5.48%-1,745.2萬 | -8.47%-620.19萬 | -200.69%-4,998.9萬 | -227.07%-2,768.09萬 |
| 研發費用 | -27.76%1.59億 | -34.19%1.19億 | -44.15%7,790.71萬 | -44.35%3,620.91萬 | -17.96%2.2億 | -2.48%1.8億 | 15.97%1.39億 | 25.53%6,506.82萬 | 31.24%2.68億 | 23.98%1.85億 |
| 信用減值損失 | -114.45%-103.8萬 | -100.35%-3.77萬 | -67.48%143.01萬 | -23.26%484.58萬 | 161.57%718.53萬 | 2,643.59%1,089.54萬 | 349.14%439.7萬 | 1.69%631.48萬 | -544.62%-1,167.09萬 | -95.10%39.71萬 |
| 資產減值損失 | 27.56%-1,487.37萬 | 128.35%391.27萬 | 81.82%-158.19萬 | 38.11%-185.9萬 | -182.55%-2,053.19萬 | -514.61%-1,380.39萬 | -514.02%-870.17萬 | -162.54%-300.38萬 | 64.11%-726.67萬 | 37.23%-224.6萬 |
| 非經營性淨收益 | -78.95%1,413.57萬 | -50.79%2,783.44萬 | -49.09%2,424.59萬 | -53.74%1,378.85萬 | 42.10%6,715.46萬 | 105.22%5,655.93萬 | 349.33%4,762.41萬 | 124.53%2,980.89萬 | 374.25%4,725.78萬 | 7.87%2,756.08萬 |
| 公允價值變動淨收益 | -74.38%557.05萬 | -68.91%337.43萬 | -63.74%512.11萬 | -70.55%135.05萬 | 470.02%2,174.29萬 | --1,085.33萬 | --1,412.3萬 | 463.60%458.55萬 | --381.44萬 | ---- |
| 投資淨收益 | -12.47%441.87萬 | -115.37%-74.02萬 | -94.03%18.68萬 | -316.12%-284.95萬 | -56.02%504.81萬 | -39.81%481.63萬 | 59.76%312.84萬 | 4,658.62%131.85萬 | 1,452.58%1,147.77萬 | 4,261.68%800.16萬 |
| -其中:對聯營合營企業的投資收益 | 263.92%6.76萬 | 11.10%6.9萬 | 400.04%29.5萬 | -1,196.16%-23.28萬 | -85.73%-4.13萬 | --6.21萬 | --5.9萬 | --2.12萬 | ---2.22萬 | ---- |
| 資產處置收益 | -1,901.80%-236.9萬 | -589.27%-130.25萬 | 80.11%-2.79萬 | 112.21%2.64萬 | 115.24%13.15萬 | 77.95%-18.9萬 | 84.76%-14.01萬 | -288.44%-21.65萬 | -176.10%-86.29萬 | -46.90%-85.69萬 |
| 其他收益 | -58.14%2,242.72萬 | -48.56%2,262.78萬 | -45.09%1,911.77萬 | -41.02%1,227.44萬 | 3.50%5,357.87萬 | 97.56%4,398.72萬 | 173.25%3,481.74萬 | 180.28%2,081.05萬 | 89.62%5,176.62萬 | 3.63%2,226.5萬 |
| 營業利潤 | 343.77%4.33億 | 319.78%2.98億 | 88.34%1.95億 | -18.25%8,852.98萬 | -73.17%9,751.62萬 | -59.02%7,103.99萬 | 25.78%1.04億 | 4.28%1.08億 | -9.29%3.63億 | -43.22%1.73億 |
| 加:營業外收入 | -60.36%398.32萬 | -53.14%279.1萬 | -2.33%179.63萬 | 13.31%79.52萬 | 60.81%1,004.95萬 | 20.13%595.59萬 | -48.81%183.91萬 | -64.71%70.18萬 | -63.30%624.93萬 | -65.41%495.78萬 |
| 減:營業外支出 | -27.13%686.53萬 | -42.37%507.33萬 | -19.28%347.76萬 | 34.85%196.01萬 | 50.00%942.16萬 | 81.80%880.29萬 | 12.75%430.83萬 | 104.73%145.36萬 | -25.38%628.13萬 | -23.55%484.22萬 |
| 利潤總額 | 337.99%4.3億 | 333.96%2.96億 | 91.28%1.93億 | -18.77%8,736.49萬 | -72.99%9,814.4萬 | -60.69%6,819.28萬 | 23.13%1.01億 | 2.30%1.08億 | -11.20%3.63億 | -44.63%1.73億 |
| 減:所得稅費用 | 414.17%1.14億 | 307.53%6,430.83萬 | 197.31%4,208.94萬 | 61.70%1,998.16萬 | -29.90%2,208.78萬 | 80.20%1,578.01萬 | 862.21%1,415.66萬 | -22.64%1,235.72萬 | -47.96%3,151.03萬 | -77.76%875.69萬 |
| 淨利潤 | 315.87%3.16億 | 341.92%2.32億 | 74.01%1.51億 | -29.21%6,738.33萬 | -77.08%7,605.63萬 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 |
| 持續經營淨利潤 | 315.87%3.16億 | 341.92%2.32億 | 74.01%1.51億 | -29.21%6,738.33萬 | -77.08%7,605.63萬 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 |
| 減：少數股東損益 | -105.46%-231.22萬 | 223.15%144.02萬 | 268.70%110.85萬 | 337.60%61.84萬 | -28.31%-112.53萬 | -67.88%-116.95萬 | -22.64%-65.71萬 | 7.99%-26.03萬 | 32.50%-87.7萬 | -25.87%-69.66萬 |
| 歸屬于母公司所有者的淨利潤 | 312.80%3.19億 | 329.59%2.3億 | 71.44%1.5億 | -30.05%6,676.49萬 | -76.80%7,718.16萬 | -67.61%5,358.23萬 | 3.66%8,758.26萬 | 6.72%9,545.01萬 | -4.92%3.33億 | -39.74%1.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 316.67%0.25 | 350.00%0.18 | 71.43%0.12 | -28.57%0.05 | -76.92%0.06 | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 |
| 稀釋每股收益 | 316.67%0.25 | 350.00%0.18 | 71.43%0.12 | -28.57%0.05 | -76.92%0.06 | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 315.87%3.16億 | 341.92%2.32億 | 74.01%1.51億 | -29.21%6,738.33萬 | -77.08%7,605.63萬 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 312.80%3.19億 | 329.59%2.3億 | 71.44%1.5億 | -30.05%6,676.49萬 | -76.80%7,718.16萬 | -67.61%5,358.23萬 | 3.66%8,758.26萬 | 6.72%9,545.01萬 | -4.92%3.33億 | -39.74%1.65億 |
| 歸屬於少數股東的綜合收益總額 | -105.46%-231.22萬 | 223.15%144.02萬 | 268.70%110.85萬 | 337.60%61.84萬 | -28.31%-112.53萬 | -67.88%-116.95萬 | -22.64%-65.71萬 | 7.99%-26.03萬 | 32.50%-87.7萬 | -25.87%-69.66萬 |
| 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) | -- | -- | -- | 中審衆環會計師事務所(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。
