Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
巨化股份 (600160)
- 36.63
- -0.19-0.52%
休市中 04/30 15:00 (北京)
988.92億總市值23.82市盈率TTM
37.35最高價36.48最低價32.34萬手成交量36.68今開36.82昨收11.92億成交額1.20%換手率26.15市盈率(靜)27.00億總股本43.9252周最高4.58市淨率988.92億流通值25.0952周最低40.50漲停價27.00億流通股43.92歷史最高33.14跌停價2.36%振幅-1.00歷史最低0.41股息TTM36.86平均價17.34萬手內盤1.12%股息率TTM100股每手13.35萬手外盤
巨化股份 (600160) 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 | 3.75%60.18億 | 10.33%269.91億 | 13.89%203.94億 | 10.36%133.31億 | 6.05%58億 | 18.43%244.63億 | 11.83%179.06億 | 19.65%120.8億 | 19.52%54.7億 | -3.88%206.55億 |
| 營業收入 | 3.75%60.18億 | 10.33%269.91億 | 13.89%203.94億 | 10.36%133.31億 | 6.05%58億 | 18.43%244.63億 | 11.83%179.06億 | 19.65%120.8億 | 19.52%54.7億 | -3.88%206.55億 |
| 其他業務收入 | ---- | -15.31%31.33億 | ---- | -38.04%14.47億 | ---- | -1.06%37億 | ---- | 31.45%23.36億 | ---- | 14.20%37.39億 |
| 營業總成本 | -6.67%44.45億 | -2.59%217.6億 | -1.33%163.58億 | -3.23%107.99億 | -7.07%47.63億 | 12.73%223.4億 | 7.57%165.79億 | 15.68%111.59億 | 15.34%51.25億 | 3.88%198.17億 |
| 營業成本 | -4.91%39.48億 | -4.02%193.71億 | -2.44%145.09億 | -5.53%95.03億 | -10.96%41.52億 | 12.60%201.82億 | 6.60%148.72億 | 16.11%100.59億 | 17.92%46.63億 | 3.05%179.24億 |
| 營業稅金及附加 | 17.54%5,531.75萬 | 87.79%1.99億 | 125.14%1.28億 | 171.93%9,371.22萬 | 265.19%4,706.11萬 | 17.07%1.06億 | 6.90%5,691.85萬 | -0.51%3,446.17萬 | -0.77%1,288.67萬 | 4.24%9,070.17萬 |
| 銷售費用 | -13.08%2,569.56萬 | 20.60%1.45億 | -0.79%1.22億 | -17.88%7,565.18萬 | -43.44%2,956.08萬 | -13.34%1.21億 | -18.22%1.23億 | -9.03%9,212.18萬 | 13.62%5,226.67萬 | -11.64%1.39億 |
| 管理費用 | -22.21%1.84億 | -1.94%8.14億 | 8.82%6.71億 | 16.12%4.73億 | 21.74%2.37億 | 21.39%8.31億 | 16.52%6.17億 | 11.56%4.08億 | 10.69%1.95億 | -5.40%6.84億 |
| 財務費用 | 197.76%4,870.57萬 | 137.26%1.1億 | 19.47%7,232.42萬 | 92.21%4,933.7萬 | 221.79%1,635.75萬 | 314.24%4,646.73萬 | 640.32%6,053.86萬 | 261.67%2,566.84萬 | -319.61%-1,343.11萬 | 79.83%-2,168.95萬 |
| -利息費用 | -9.75%2,528.51萬 | -7.91%1.04億 | 11.90%8,931.48萬 | 19.94%6,388.24萬 | 2.44%2,801.61萬 | 269.21%1.13億 | 168.76%7,981.38萬 | 237.50%5,326.22萬 | 455.69%2,734.8萬 | 168.96%3,055.3萬 |
| -利息收入 | -3.03%-1,017.97萬 | -11.61%-4,415.41萬 | -34.15%-3,303.5萬 | -12.61%-1,955.61萬 | -24.94%-988.02萬 | -12.25%-3,956.11萬 | -1.69%-2,462.51萬 | -15.26%-1,736.59萬 | -43.88%-790.79萬 | -77.32%-3,524.52萬 |
| 研發費用 | -35.02%1.82億 | 6.28%11.2億 | 0.68%8.55億 | 11.69%6.04億 | 30.33%2.8億 | 5.34%10.54億 | 15.01%8.49億 | 8.48%5.41億 | -13.05%2.15億 | 21.47%10.01億 |
| 信用減值損失 | -26.84%-5,407.51萬 | -197.53%-1,324.28萬 | -131.75%-4,099.16萬 | -633.60%-2,208.48萬 | -145.12%-4,263.3萬 | 145.92%1,357.82萬 | -36.66%-1,768.78萬 | 85.49%-301.05萬 | -271.35%-1,739.3萬 | 2,002.87%552.14萬 |
| 資產減值損失 | -46.88%-4,673.09萬 | -425.02%-4.5億 | 3.00%-4,807.25萬 | -18.89%-4,535.02萬 | -86.14%-3,181.5萬 | -143.50%-8,572.73萬 | -3,082.77%-4,956.18萬 | -3.70%-3,814.57萬 | -756.45%-1,709.2萬 | 76.53%-3,520.58萬 |
| 非經營性淨收益 | -740.12%-5,348.62萬 | -141.64%-1.51億 | -36.11%1.39億 | -43.18%6,945.71萬 | -140.33%-636.65萬 | 45.54%3.62億 | -12.11%2.18億 | 17.10%1.22億 | -55.73%1,578.55萬 | -27.41%2.49億 |
| 公允價值變動淨收益 | 80.70%-35.79萬 | 152.62%125.33萬 | 65.84%-92.71萬 | 44.06%-185.42萬 | -64.30%-185.42萬 | -368.67%-238.18萬 | -137.74%-271.39萬 | -186.65%-331.48萬 | -131.35%-112.85萬 | -78.53%88.65萬 |
| 投資淨收益 | -5.98%2,411.24萬 | -7.95%1.28億 | 5.34%1.02億 | -0.12%5,685.95萬 | -10.02%2,564.5萬 | 51.72%1.39億 | -44.89%9,699.6萬 | -49.35%5,693.03萬 | -10.26%2,849.96萬 | -75.60%9,134.25萬 |
| -其中:對聯營合營企業的投資收益 | 86.35%2,329.23萬 | -26.94%1.01億 | -12.43%8,022.74萬 | -30.26%3,732.97萬 | -51.42%1,249.94萬 | 72.91%1.38億 | -49.40%9,161.1萬 | -56.08%5,352.45萬 | -6.74%2,573.05萬 | -79.43%7,959.91萬 |
| 資產處置收益 | 56.00%-38.44萬 | -3,029.90%-1,598.29萬 | -325.25%-488.63萬 | -269.44%-596.71萬 | 42.28%-87.35萬 | -99.18%54.55萬 | -88.48%216.93萬 | -57.53%352.16萬 | 31.96%-151.33萬 | 976.76%6,625.61萬 |
| 其他收益 | -46.97%2,394.96萬 | -32.87%2億 | -30.09%1.32億 | -17.32%8,785.39萬 | 85.00%4,516.42萬 | 147.94%2.97億 | 213.07%1.89億 | 183.99%1.06億 | 165.38%2,441.26萬 | 11.30%1.2億 |
| 營業利潤 | 47.33%15.19億 | 104.44%50.8億 | 170.20%41.75億 | 149.44%26.02億 | 185.99%10.31億 | 128.62%24.85億 | 82.23%15.45億 | 88.44%10.43億 | 113.55%3.61億 | -60.55%10.87億 |
| 加:營業外收入 | 345.27%678.37萬 | -36.33%763.64萬 | -17.17%1,185.26萬 | -24.98%747.13萬 | -89.09%152.35萬 | -9.60%1,199.29萬 | 60.08%1,430.9萬 | 45.92%995.88萬 | -28.80%1,396.77萬 | 23.08%1,326.65萬 |
| 減:營業外支出 | 147.29%166.57萬 | -23.38%1,309.93萬 | -26.52%529.21萬 | -45.76%274.67萬 | -231.25%-352.23萬 | -27.49%1,709.57萬 | 166.10%720.2萬 | 553.86%506.38萬 | -37.41%268.37萬 | -41.13%2,357.73萬 |
| 利潤總額 | 47.10%15.25億 | 104.64%50.74億 | 169.38%41.82億 | 148.72%26.07億 | 178.67%10.36億 | 130.34%24.8億 | 81.74%15.52億 | 87.28%10.48億 | 101.91%3.72億 | -60.50%10.77億 |
| 減:所得稅費用 | 54.05%2.24億 | 133.90%7.5億 | 218.41%5.58億 | 154.55%3.31億 | 247.80%1.45億 | 197.29%3.21億 | 81.77%1.75億 | 90.31%1.3億 | 1.70%4,174.27萬 | -67.23%1.08億 |
| 淨利潤 | 45.97%13.01億 | 100.29%43.24億 | 163.14%36.23億 | 147.90%22.76億 | 169.93%8.91億 | 122.88%21.59億 | 81.73%13.77億 | 86.86%9.18億 | 130.64%3.3億 | -59.58%9.69億 |
| 持續經營淨利潤 | 45.97%13.01億 | 100.29%43.24億 | 163.14%36.23億 | 147.90%22.76億 | 169.93%8.91億 | 122.88%21.59億 | 81.73%13.77億 | 86.86%9.18億 | 130.64%3.3億 | -59.58%9.69億 |
| 減：少數股東損益 | 46.39%1.28億 | 155.48%5.41億 | 191.47%3.75億 | 156.66%2.25億 | 340.25%8,738.38萬 | 741.65%2.12億 | 1,079.66%1.29億 | 5,651.89%8,775.85萬 | 309.98%1,984.86萬 | 61.55%2,516.87萬 |
| 歸屬于母公司所有者的淨利潤 | 45.93%11.73億 | 94.29%37.83億 | 160.22%32.48億 | 146.97%20.51億 | 159.04%8.04億 | 106.38%19.47億 | 67.15%12.48億 | 69.52%8.3億 | 103.35%3.1億 | -60.37%9.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.64%0.434 | 94.44%1.4 | 160.39%1.203 | 146.75%0.76 | 159.13%0.298 | 105.71%0.72 | 66.79%0.462 | 70.17%0.308 | 101.75%0.115 | -60.23%0.35 |
| 稀釋每股收益 | 45.64%0.434 | 94.44%1.4 | 160.39%1.203 | 146.75%0.76 | 159.13%0.298 | 105.71%0.72 | 66.79%0.462 | 70.17%0.308 | 101.75%0.115 | -60.23%0.35 |
| 其他綜合收益 | -3,513.05%-584.48萬 | -273.65%-4,393.36萬 | -318.31%-619.58萬 | -63.73%196.74萬 | -95.32%17.12萬 | 475.64%2,529.97萬 | 258.32%283.81萬 | 739.24%542.36萬 | 952.73%365.97萬 | -94.67%439.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,513.05%-584.48萬 | -274.93%-4,373.65萬 | -350.56%-611.09萬 | -60.10%200.64萬 | -95.32%17.12萬 | 386.83%2,500.21萬 | 297.92%243.89萬 | 357.18%502.82萬 | 952.73%365.97萬 | -93.78%513.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -166.22%-19.71萬 | -121.27%-8.49萬 | -109.86%-3.9萬 | ---- | 140.19%29.77萬 | 171.25%39.93萬 | 187.19%39.55萬 | ---- | -822.67%-74.06萬 |
| 綜合收益總額 | 45.29%12.95億 | 95.96%42.8億 | 162.15%36.17億 | 146.65%22.78億 | 167.03%8.91億 | 124.48%21.84億 | 82.54%13.8億 | 87.72%9.24億 | 133.90%3.34億 | -60.75%9.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 45.17%11.67億 | 89.61%37.39億 | 159.22%32.42億 | 145.72%20.53億 | 156.08%8.04億 | 107.90%19.72億 | 67.75%12.51億 | 70.17%8.35億 | 106.32%3.14億 | -61.49%9.49億 |
| 歸屬於少數股東的綜合收益總額 | 46.39%1.28億 | 155.02%5.41億 | 190.51%3.75億 | 155.47%2.25億 | 340.25%8,738.38萬 | 768.38%2.12億 | 1,147.36%1.29億 | 8,121.95%8,815.4萬 | 309.98%1,984.86萬 | 57.61%2,442.81萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 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) | -- | -- | -- | 天健會計師事務所(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。
