滬深市場個股詳情

聯合化學 (301209)

添加自選
  • 108.38
  • +0.50+0.46%
午間休市 01/16 11:30 (北京)
121.39億總市值202.96市盈率TTM

聯合化學 (301209) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-1.31%3.88億
4.15%2.69億
0.52%1.3億
24.80%5.35億
27.37%3.93億
31.87%2.59億
26.83%1.29億
-20.96%4.28億
-29.82%3.08億
-39.66%1.96億
營業收入
-1.31%3.88億
4.15%2.69億
0.52%1.3億
24.80%5.35億
27.37%3.93億
31.87%2.59億
26.83%1.29億
-20.96%4.28億
-29.82%3.08億
-39.66%1.96億
其他業務收入
----
227.25%1.59萬
----
-52.02%43.88萬
----
-87.01%4,869.33
----
1,792.60%91.47萬
----
-15.99%3.75萬
營業總成本
-1.16%3.4億
4.03%2.35億
-0.51%1.13億
19.63%4.7億
20.77%3.44億
25.59%2.26億
21.42%1.14億
-18.95%3.92億
-26.17%2.85億
-35.59%1.8億
營業成本
-2.35%3.08億
3.10%2.14億
-0.59%1.05億
19.58%4.32億
19.94%3.16億
24.04%2.08億
20.97%1.06億
-19.35%3.62億
-27.35%2.63億
-36.45%1.67億
營業稅金及附加
-5.03%267.43萬
3.63%186.36萬
16.24%91.95萬
15.37%365.65萬
25.25%281.6萬
24.58%179.83萬
47.42%79.1萬
10.98%316.93萬
-1.27%224.83萬
-23.35%144.35萬
銷售費用
1.95%448.05萬
-12.91%257.17萬
-27.06%92.48萬
33.39%631.54萬
31.76%439.48萬
87.35%295.28萬
162.04%126.8萬
1.15%473.45萬
-3.19%333.54萬
-32.03%157.61萬
管理費用
16.20%1,115.38萬
19.21%758.1萬
0.09%273.57萬
15.18%1,432.13萬
11.14%959.84萬
27.35%635.92萬
50.55%273.33萬
-18.96%1,243.41萬
-13.84%863.66萬
10.02%499.35萬
財務費用
44.10%-362.73萬
31.54%-345.26萬
7.50%-219.79萬
-33.52%-1,135.4萬
-0.42%-648.93萬
-11.83%-504.31萬
-229.95%-237.61萬
3.64%-850.38萬
18.61%-646.23萬
5.64%-450.96萬
-利息費用
--24.25萬
----
----
----
--0
----
----
----
----
----
-利息收入
25.80%-479.06萬
25.44%-319.57萬
31.82%-147.46萬
-20.82%-905.84萬
-21.10%-645.66萬
-27.76%-428.57萬
-33.80%-216.29萬
-190.14%-749.73萬
-447.05%-533.16萬
-1,284.53%-335.45萬
研發費用
-5.13%1,698.71萬
1.33%1,213.84萬
1.28%574.26萬
27.16%2,420.93萬
29.84%1,790.55萬
36.09%1,197.85萬
34.30%566.98萬
-12.72%1,903.88萬
-11.65%1,379.08萬
-24.29%880.19萬
信用減值損失
354.57%235.69萬
442.66%118.71萬
364.25%112.11萬
-31.18%-112.25萬
281.15%51.85萬
-139.86%-34.64萬
-353.46%-42.42萬
-139.78%-85.57萬
-122.22%-28.62萬
1,164.24%86.92萬
資產減值損失
41.60%-62.94萬
10.51%-60.04萬
-685.64%-35.17萬
-14.83%-114.18萬
-143.43%-107.78萬
-105.16%-67.09萬
128.21%6.01萬
-18.03%-99.43萬
-643.49%-44.27萬
-1,528.94%-32.7萬
營業總成本調整項目
---0.01
----
----
----
----
----
----
----
----
----
非經營性淨收益
81.61%579.86萬
458.25%314.48萬
108.60%178.51萬
-44.09%139.35萬
1.21%319.29萬
-82.32%56.33萬
-63.24%85.58萬
-81.71%249.24萬
-35.32%315.47萬
2.99%318.6萬
公允價值變動淨收益
58.67%33.89萬
565.93%35.74萬
23.99%18.94萬
-36.04%39.89萬
-59.92%21.36萬
-85.20%5.37萬
-24.54%15.28萬
64.50%62.37萬
60.11%53.3萬
-23.14%36.27萬
投資淨收益
182.03%74.79萬
56.92%37.61萬
221.22%11.96萬
169.43%36.55萬
420.58%26.52萬
370.58%23.97萬
-26.93%3.72萬
-69.34%13.56萬
-88.49%5.09萬
--5.09萬
其他收益
-8.83%298.43萬
41.73%182.45萬
-31.37%70.69萬
-19.25%289.34萬
-0.80%327.34萬
-42.28%128.73萬
-51.42%103萬
-68.70%358.3萬
14.84%329.98萬
-18.11%223.03萬
營業利潤
2.79%5,352.47萬
12.55%3,789.32萬
13.20%1,876.32萬
73.10%6,646.05萬
94.37%5,207萬
70.58%3,366.8萬
54.50%1,657.46萬
-46.21%3,839.51萬
-54.30%2,678.95萬
-59.99%1,973.71萬
加:營業外收入
132.74%22.93萬
532.57%21.89萬
--0
1,334.44%9.18萬
379.66%9.85萬
440.64%3.46萬
--547.86
7.20%6,400
9.69%2.05萬
-65.68%6,400
減:營業外支出
-88.61%25.18萬
-96.02%8.34萬
-76.90%5.69萬
302.59%295.62萬
228.85%221.02萬
285.08%209.62萬
43.86%24.62萬
36.87%73.43萬
310.52%67.21萬
232.50%54.44萬
利潤總額
7.09%5,350.22萬
20.32%3,802.87萬
14.56%1,870.63萬
68.84%6,359.61萬
91.13%4,995.83萬
64.62%3,160.64萬
54.68%1,632.89萬
-46.84%3,766.72萬
-55.31%2,613.79萬
-60.97%1,919.91萬
減:所得稅費用
3.62%608.76萬
10.92%427.19萬
-6.16%216.4萬
86.69%716.4萬
191.22%587.5萬
128.51%385.14萬
126.80%230.62萬
-42.71%383.74萬
-69.53%201.74萬
-77.87%168.55萬
淨利潤
7.56%4,741.46萬
21.62%3,375.67萬
17.97%1,654.22萬
66.81%5,643.21萬
82.76%4,408.33萬
58.48%2,775.51萬
46.99%1,402.28萬
-47.27%3,382.98萬
-53.49%2,412.06萬
-57.87%1,751.37萬
持續經營淨利潤
7.56%4,741.46萬
21.62%3,375.67萬
17.97%1,654.22萬
66.81%5,643.21萬
82.76%4,408.33萬
58.48%2,775.51萬
46.99%1,402.28萬
-47.27%3,382.98萬
-53.49%2,412.06萬
-57.87%1,751.37萬
減:少數股東損益
---810.58
---280
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
7.56%4,741.54萬
21.62%3,375.7萬
17.97%1,654.22萬
66.81%5,643.21萬
82.76%4,408.33萬
58.48%2,775.51萬
46.99%1,402.28萬
-47.27%3,382.98萬
-53.49%2,412.06萬
-57.87%1,751.37萬
每股收益
基本每股收益
7.57%0.4234
21.63%0.3014
17.97%0.2068
66.80%0.7054
30.55%0.3936
13.20%0.2478
46.94%0.1753
-56.05%0.4229
-53.49%0.3015
-68.28%0.2189
稀釋每股收益
7.57%0.4234
21.63%0.3014
17.97%0.2068
66.80%0.7054
30.55%0.3936
13.20%0.2478
46.94%0.1753
-56.05%0.4229
-53.49%0.3015
-68.28%0.2189
其他綜合收益
-1.08萬
2,632.4
0
0
歸屬于母公司所有者的其他綜合收益總額
---1.08萬
--2,632.4
----
----
--0
--0
----
----
----
----
綜合收益總額
7.53%4,740.38萬
21.63%3,375.94萬
17.97%1,654.22萬
66.81%5,643.21萬
82.76%4,408.33萬
58.48%2,775.51萬
46.99%1,402.28萬
-47.27%3,382.98萬
-53.49%2,412.06萬
-57.87%1,751.37萬
歸屬于母公司所有者的綜合收益總額
7.53%4,740.46萬
21.63%3,375.97萬
17.97%1,654.22萬
66.81%5,643.21萬
82.76%4,408.33萬
58.48%2,775.51萬
46.99%1,402.28萬
-47.27%3,382.98萬
-53.49%2,412.06萬
-57.87%1,751.37萬
歸屬於少數股東的綜合收益總額
---810.58
---280
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----
----
----
----
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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
--
--
會計師事務所
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
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和信會計師事務所(特殊普通合夥)
--
--
(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(Q6)2023/06/30
營業總收入 -1.31%3.88億4.15%2.69億0.52%1.3億24.80%5.35億27.37%3.93億31.87%2.59億26.83%1.29億-20.96%4.28億-29.82%3.08億-39.66%1.96億
營業收入 -1.31%3.88億4.15%2.69億0.52%1.3億24.80%5.35億27.37%3.93億31.87%2.59億26.83%1.29億-20.96%4.28億-29.82%3.08億-39.66%1.96億
其他業務收入 ----227.25%1.59萬-----52.02%43.88萬-----87.01%4,869.33----1,792.60%91.47萬-----15.99%3.75萬
營業總成本 -1.16%3.4億4.03%2.35億-0.51%1.13億19.63%4.7億20.77%3.44億25.59%2.26億21.42%1.14億-18.95%3.92億-26.17%2.85億-35.59%1.8億
營業成本 -2.35%3.08億3.10%2.14億-0.59%1.05億19.58%4.32億19.94%3.16億24.04%2.08億20.97%1.06億-19.35%3.62億-27.35%2.63億-36.45%1.67億
營業稅金及附加 -5.03%267.43萬3.63%186.36萬16.24%91.95萬15.37%365.65萬25.25%281.6萬24.58%179.83萬47.42%79.1萬10.98%316.93萬-1.27%224.83萬-23.35%144.35萬
銷售費用 1.95%448.05萬-12.91%257.17萬-27.06%92.48萬33.39%631.54萬31.76%439.48萬87.35%295.28萬162.04%126.8萬1.15%473.45萬-3.19%333.54萬-32.03%157.61萬
管理費用 16.20%1,115.38萬19.21%758.1萬0.09%273.57萬15.18%1,432.13萬11.14%959.84萬27.35%635.92萬50.55%273.33萬-18.96%1,243.41萬-13.84%863.66萬10.02%499.35萬
財務費用 44.10%-362.73萬31.54%-345.26萬7.50%-219.79萬-33.52%-1,135.4萬-0.42%-648.93萬-11.83%-504.31萬-229.95%-237.61萬3.64%-850.38萬18.61%-646.23萬5.64%-450.96萬
-利息費用 --24.25萬--------------0--------------------
-利息收入 25.80%-479.06萬25.44%-319.57萬31.82%-147.46萬-20.82%-905.84萬-21.10%-645.66萬-27.76%-428.57萬-33.80%-216.29萬-190.14%-749.73萬-447.05%-533.16萬-1,284.53%-335.45萬
研發費用 -5.13%1,698.71萬1.33%1,213.84萬1.28%574.26萬27.16%2,420.93萬29.84%1,790.55萬36.09%1,197.85萬34.30%566.98萬-12.72%1,903.88萬-11.65%1,379.08萬-24.29%880.19萬
信用減值損失 354.57%235.69萬442.66%118.71萬364.25%112.11萬-31.18%-112.25萬281.15%51.85萬-139.86%-34.64萬-353.46%-42.42萬-139.78%-85.57萬-122.22%-28.62萬1,164.24%86.92萬
資產減值損失 41.60%-62.94萬10.51%-60.04萬-685.64%-35.17萬-14.83%-114.18萬-143.43%-107.78萬-105.16%-67.09萬128.21%6.01萬-18.03%-99.43萬-643.49%-44.27萬-1,528.94%-32.7萬
營業總成本調整項目 ---0.01------------------------------------
非經營性淨收益 81.61%579.86萬458.25%314.48萬108.60%178.51萬-44.09%139.35萬1.21%319.29萬-82.32%56.33萬-63.24%85.58萬-81.71%249.24萬-35.32%315.47萬2.99%318.6萬
公允價值變動淨收益 58.67%33.89萬565.93%35.74萬23.99%18.94萬-36.04%39.89萬-59.92%21.36萬-85.20%5.37萬-24.54%15.28萬64.50%62.37萬60.11%53.3萬-23.14%36.27萬
投資淨收益 182.03%74.79萬56.92%37.61萬221.22%11.96萬169.43%36.55萬420.58%26.52萬370.58%23.97萬-26.93%3.72萬-69.34%13.56萬-88.49%5.09萬--5.09萬
其他收益 -8.83%298.43萬41.73%182.45萬-31.37%70.69萬-19.25%289.34萬-0.80%327.34萬-42.28%128.73萬-51.42%103萬-68.70%358.3萬14.84%329.98萬-18.11%223.03萬
營業利潤 2.79%5,352.47萬12.55%3,789.32萬13.20%1,876.32萬73.10%6,646.05萬94.37%5,207萬70.58%3,366.8萬54.50%1,657.46萬-46.21%3,839.51萬-54.30%2,678.95萬-59.99%1,973.71萬
加:營業外收入 132.74%22.93萬532.57%21.89萬--01,334.44%9.18萬379.66%9.85萬440.64%3.46萬--547.867.20%6,4009.69%2.05萬-65.68%6,400
減:營業外支出 -88.61%25.18萬-96.02%8.34萬-76.90%5.69萬302.59%295.62萬228.85%221.02萬285.08%209.62萬43.86%24.62萬36.87%73.43萬310.52%67.21萬232.50%54.44萬
利潤總額 7.09%5,350.22萬20.32%3,802.87萬14.56%1,870.63萬68.84%6,359.61萬91.13%4,995.83萬64.62%3,160.64萬54.68%1,632.89萬-46.84%3,766.72萬-55.31%2,613.79萬-60.97%1,919.91萬
減:所得稅費用 3.62%608.76萬10.92%427.19萬-6.16%216.4萬86.69%716.4萬191.22%587.5萬128.51%385.14萬126.80%230.62萬-42.71%383.74萬-69.53%201.74萬-77.87%168.55萬
淨利潤 7.56%4,741.46萬21.62%3,375.67萬17.97%1,654.22萬66.81%5,643.21萬82.76%4,408.33萬58.48%2,775.51萬46.99%1,402.28萬-47.27%3,382.98萬-53.49%2,412.06萬-57.87%1,751.37萬
持續經營淨利潤 7.56%4,741.46萬21.62%3,375.67萬17.97%1,654.22萬66.81%5,643.21萬82.76%4,408.33萬58.48%2,775.51萬46.99%1,402.28萬-47.27%3,382.98萬-53.49%2,412.06萬-57.87%1,751.37萬
減:少數股東損益 ---810.58---280--------------------------------
歸屬于母公司所有者的淨利潤 7.56%4,741.54萬21.62%3,375.7萬17.97%1,654.22萬66.81%5,643.21萬82.76%4,408.33萬58.48%2,775.51萬46.99%1,402.28萬-47.27%3,382.98萬-53.49%2,412.06萬-57.87%1,751.37萬
每股收益
基本每股收益 7.57%0.423421.63%0.301417.97%0.206866.80%0.705430.55%0.393613.20%0.247846.94%0.1753-56.05%0.4229-53.49%0.3015-68.28%0.2189
稀釋每股收益 7.57%0.423421.63%0.301417.97%0.206866.80%0.705430.55%0.393613.20%0.247846.94%0.1753-56.05%0.4229-53.49%0.3015-68.28%0.2189
其他綜合收益 -1.08萬2,632.400
歸屬于母公司所有者的其他綜合收益總額 ---1.08萬--2,632.4----------0--0----------------
綜合收益總額 7.53%4,740.38萬21.63%3,375.94萬17.97%1,654.22萬66.81%5,643.21萬82.76%4,408.33萬58.48%2,775.51萬46.99%1,402.28萬-47.27%3,382.98萬-53.49%2,412.06萬-57.87%1,751.37萬
歸屬于母公司所有者的綜合收益總額 7.53%4,740.46萬21.63%3,375.97萬17.97%1,654.22萬66.81%5,643.21萬82.76%4,408.33萬58.48%2,775.51萬46.99%1,402.28萬-47.27%3,382.98萬-53.49%2,412.06萬-57.87%1,751.37萬
歸屬於少數股東的綜合收益總額 ---810.58---280--------------------------------
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----
會計師事務所 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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