滬深市場個股詳情

滄州大化 (600230)

添加自選
  • 17.36
  • -0.23-1.31%
休市中 05/15 15:00 (北京)
71.86億總市值89.03市盈率TTM

滄州大化 (600230) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-0.38%10.49億
-10.01%45.63億
-10.58%33.61億
-12.08%22.45億
-15.43%10.53億
4.19%50.71億
1.02%37.59億
11.03%25.53億
8.28%12.45億
-0.95%48.67億
營業收入
-0.38%10.49億
-10.01%45.63億
-10.58%33.61億
-12.08%22.45億
-15.43%10.53億
4.19%50.71億
1.02%37.59億
11.03%25.53億
8.28%12.45億
-0.95%48.67億
其他業務收入
----
-54.69%1,627.21萬
----
-54.32%903.46萬
----
-10.97%3,590.95萬
----
36.53%1,977.92萬
----
-47.23%4,033.48萬
營業總成本
-4.99%9.95億
-10.34%45.38億
-11.48%33.24億
-12.11%22.28億
-14.69%10.47億
8.55%50.61億
7.69%37.55億
17.75%25.35億
16.53%12.27億
4.79%46.63億
營業成本
-5.34%9.22億
-10.94%42.24億
-11.12%31.01億
-10.42%20.98億
-13.90%9.74億
12.55%47.43億
10.51%34.89億
21.22%23.42億
18.73%11.31億
2.23%42.14億
營業稅金及附加
25.20%339.31萬
1.40%1,141.61萬
-1.18%832.56萬
-0.67%552.47萬
-2.44%271.01萬
-4.86%1,125.81萬
-5.26%842.5萬
5.89%556.19萬
6.32%277.78萬
5.76%1,183.34萬
銷售費用
84.91%237.16萬
8.15%658.02萬
-3.33%427.11萬
-8.42%279.71萬
-19.06%128.26萬
-21.12%608.46萬
-11.21%441.81萬
-0.61%305.43萬
4.55%158.46萬
83.78%771.36萬
管理費用
24.96%3,891.19萬
12.61%1.57億
-20.63%9,655.68萬
-33.24%5,832.86萬
-28.52%3,113.97萬
-39.14%1.39億
-26.90%1.22億
-19.68%8,736.85萬
-19.84%4,356.29萬
24.32%2.28億
財務費用
352.56%239.93萬
-80.43%126.12萬
-89.21%62.13萬
-102.35%-10.54萬
-131.28%-95萬
-76.30%644.47萬
-74.56%575.76萬
-76.19%447.59萬
-64.99%303.73萬
-42.13%2,719.52萬
-利息費用
-35.23%186.35萬
-31.82%979.31萬
-30.28%797.98萬
-33.85%547.77萬
-31.09%287.72萬
-62.40%1,436.3萬
-63.89%1,144.51萬
-62.36%828.06萬
-60.26%417.54萬
-35.00%3,819.89萬
-利息收入
30.17%-90.7萬
8.55%-414.9萬
-0.75%-317.62萬
-2.62%-217.06萬
-50.98%-129.88萬
46.98%-453.71萬
55.36%-315.25萬
27.70%-211.51萬
42.65%-86.02萬
-79.41%-855.74萬
研發費用
-33.98%2,560.21萬
-11.23%1.38億
-10.13%1.13億
-31.47%6,331.41萬
-14.04%3,877.68萬
-10.39%1.56億
-0.97%1.25億
8.87%9,238.61萬
35.48%4,511.01萬
112.37%1.74億
信用減值損失
-185.80%-3.86萬
-98.56%6.07萬
-98.40%6.57萬
-102.21%-8.85萬
138.86%4.5萬
236.20%420.04萬
8,032.00%411.9萬
8,651.20%399.87萬
22.98%-11.59萬
-864.23%-308.4萬
資產減值損失
----
7.49%-588.58萬
----
----
----
75.38%-636.24萬
----
----
----
-211.89%-2,583.96萬
非經營性淨收益
8.64%402.9萬
-28.60%1,155.02萬
-21.57%1,399.41萬
-29.34%915.42萬
-17.42%370.85萬
318.57%1,617.66萬
214.68%1,784.28萬
170.50%1,295.51萬
139.45%449.09萬
-22.73%-740.12萬
投資淨收益
16.57%-145.57萬
38.21%-627.61萬
37.15%-509.56萬
31.62%-390.77萬
34.03%-174.49萬
-19.03%-1,015.66萬
-41.14%-810.77萬
-43.67%-571.47萬
-80.58%-264.51萬
-462.40%-853.26萬
資產處置收益
----
81.68%98.48萬
131.55%98.48萬
159.93%110.55萬
----
126,011.02%54.21萬
--42.53萬
--42.53萬
----
-99.85%429.85
其他收益
2.13%552.34萬
-18.91%2,266.66萬
-15.73%1,803.91萬
-15.45%1,204.49萬
-25.42%540.83萬
-6.99%2,795.32萬
244.14%2,140.63萬
826.05%1,424.57萬
8,631.79%725.18萬
827.28%3,005.45萬
營業利潤
512.76%5,805.02萬
43.06%3,700.37萬
136.40%5,120.81萬
-16.57%2,638.08萬
-56.92%947.35萬
-86.86%2,586.55萬
-90.08%2,166.18萬
-75.45%3,162.18萬
-74.11%2,198.82萬
-57.01%1.97億
加:營業外收入
219.95%12.12萬
-86.35%57.4萬
-102.52%-10.68萬
-105.29%-13.89萬
-107.32%-10.1萬
-38.85%420.64萬
45,411.84%423.1萬
33,085.07%262.64萬
100,087.21%138.09萬
186,358.80%687.83萬
減:營業外支出
-37.91%3.55萬
104.06%7.4萬
104.06%7.4萬
103.18%5.72萬
--5.72萬
-142.69%-182.09萬
-1,083.70%-182.09萬
-200,877.29%-180.28萬
----
3,473.85%426.58萬
利潤總額
524.09%5,813.58萬
17.59%3,750.36萬
84.12%5,102.73萬
-27.37%2,618.47萬
-60.14%931.52萬
-84.01%3,189.28萬
-87.30%2,771.36萬
-72.01%3,605.1萬
-72.49%2,336.91萬
-56.42%1.99億
減:所得稅費用
----
311.76%130.63萬
37,489.41%5.76萬
102.02%775.77
----
-110.52%-61.69萬
-100.00%153.24
-100.62%-3.85萬
----
-83.90%586.6萬
淨利潤
524.09%5,813.58萬
11.34%3,619.73萬
83.92%5,096.97萬
-27.45%2,618.39萬
-60.14%931.52萬
-83.20%3,250.96萬
-86.93%2,771.35萬
-70.57%3,608.94萬
-67.74%2,336.91萬
-54.05%1.94億
持續經營淨利潤
524.09%5,813.58萬
11.34%3,619.73萬
83.92%5,096.97萬
-27.45%2,618.39萬
-60.14%931.52萬
-83.20%3,250.96萬
-86.93%2,771.35萬
-70.57%3,608.94萬
-67.74%2,336.91萬
-54.05%1.94億
減:少數股東損益
-74.13%30.96萬
12.00%534.38萬
-48.34%334.66萬
-59.73%279.75萬
-61.18%119.7萬
52.23%477.11萬
85.68%647.78萬
421.26%694.71萬
327.88%308.36萬
192.39%313.41萬
歸屬于母公司所有者的淨利潤
612.30%5,782.62萬
11.23%3,085.35萬
124.26%4,762.31萬
-19.75%2,338.64萬
-59.98%811.83萬
-85.43%2,773.85萬
-89.82%2,123.57萬
-75.97%2,914.23萬
-71.71%2,028.55萬
-54.68%1.9億
每股收益
基本每股收益
600.00%0.14
0.00%0.07
130.00%0.115
-19.29%0.0565
-58.93%0.02
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.93%0.46
稀釋每股收益
600.00%0.14
0.00%0.07
130.00%0.115
-19.29%0.0565
-58.93%0.02
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.55%0.46
其他綜合收益
綜合收益總額
524.09%5,813.58萬
11.34%3,619.73萬
83.92%5,096.97萬
-27.45%2,618.39萬
-60.14%931.52萬
-83.20%3,250.96萬
-86.93%2,771.35萬
-70.57%3,608.94萬
-67.74%2,336.91萬
-54.05%1.94億
歸屬于母公司所有者的綜合收益總額
612.30%5,782.62萬
11.23%3,085.35萬
124.26%4,762.31萬
-19.75%2,338.64萬
-59.98%811.83萬
-85.43%2,773.85萬
-89.82%2,123.57萬
-75.97%2,914.23萬
-71.71%2,028.55萬
-54.68%1.9億
歸屬於少數股東的綜合收益總額
-74.13%30.96萬
12.00%534.38萬
-48.34%334.66萬
-59.73%279.75萬
-61.18%119.7萬
52.23%477.11萬
85.68%647.78萬
421.26%694.71萬
327.88%308.36萬
192.39%313.41萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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 -0.38%10.49億-10.01%45.63億-10.58%33.61億-12.08%22.45億-15.43%10.53億4.19%50.71億1.02%37.59億11.03%25.53億8.28%12.45億-0.95%48.67億
營業收入 -0.38%10.49億-10.01%45.63億-10.58%33.61億-12.08%22.45億-15.43%10.53億4.19%50.71億1.02%37.59億11.03%25.53億8.28%12.45億-0.95%48.67億
其他業務收入 -----54.69%1,627.21萬-----54.32%903.46萬-----10.97%3,590.95萬----36.53%1,977.92萬-----47.23%4,033.48萬
營業總成本 -4.99%9.95億-10.34%45.38億-11.48%33.24億-12.11%22.28億-14.69%10.47億8.55%50.61億7.69%37.55億17.75%25.35億16.53%12.27億4.79%46.63億
營業成本 -5.34%9.22億-10.94%42.24億-11.12%31.01億-10.42%20.98億-13.90%9.74億12.55%47.43億10.51%34.89億21.22%23.42億18.73%11.31億2.23%42.14億
營業稅金及附加 25.20%339.31萬1.40%1,141.61萬-1.18%832.56萬-0.67%552.47萬-2.44%271.01萬-4.86%1,125.81萬-5.26%842.5萬5.89%556.19萬6.32%277.78萬5.76%1,183.34萬
銷售費用 84.91%237.16萬8.15%658.02萬-3.33%427.11萬-8.42%279.71萬-19.06%128.26萬-21.12%608.46萬-11.21%441.81萬-0.61%305.43萬4.55%158.46萬83.78%771.36萬
管理費用 24.96%3,891.19萬12.61%1.57億-20.63%9,655.68萬-33.24%5,832.86萬-28.52%3,113.97萬-39.14%1.39億-26.90%1.22億-19.68%8,736.85萬-19.84%4,356.29萬24.32%2.28億
財務費用 352.56%239.93萬-80.43%126.12萬-89.21%62.13萬-102.35%-10.54萬-131.28%-95萬-76.30%644.47萬-74.56%575.76萬-76.19%447.59萬-64.99%303.73萬-42.13%2,719.52萬
-利息費用 -35.23%186.35萬-31.82%979.31萬-30.28%797.98萬-33.85%547.77萬-31.09%287.72萬-62.40%1,436.3萬-63.89%1,144.51萬-62.36%828.06萬-60.26%417.54萬-35.00%3,819.89萬
-利息收入 30.17%-90.7萬8.55%-414.9萬-0.75%-317.62萬-2.62%-217.06萬-50.98%-129.88萬46.98%-453.71萬55.36%-315.25萬27.70%-211.51萬42.65%-86.02萬-79.41%-855.74萬
研發費用 -33.98%2,560.21萬-11.23%1.38億-10.13%1.13億-31.47%6,331.41萬-14.04%3,877.68萬-10.39%1.56億-0.97%1.25億8.87%9,238.61萬35.48%4,511.01萬112.37%1.74億
信用減值損失 -185.80%-3.86萬-98.56%6.07萬-98.40%6.57萬-102.21%-8.85萬138.86%4.5萬236.20%420.04萬8,032.00%411.9萬8,651.20%399.87萬22.98%-11.59萬-864.23%-308.4萬
資產減值損失 ----7.49%-588.58萬------------75.38%-636.24萬-------------211.89%-2,583.96萬
非經營性淨收益 8.64%402.9萬-28.60%1,155.02萬-21.57%1,399.41萬-29.34%915.42萬-17.42%370.85萬318.57%1,617.66萬214.68%1,784.28萬170.50%1,295.51萬139.45%449.09萬-22.73%-740.12萬
投資淨收益 16.57%-145.57萬38.21%-627.61萬37.15%-509.56萬31.62%-390.77萬34.03%-174.49萬-19.03%-1,015.66萬-41.14%-810.77萬-43.67%-571.47萬-80.58%-264.51萬-462.40%-853.26萬
資產處置收益 ----81.68%98.48萬131.55%98.48萬159.93%110.55萬----126,011.02%54.21萬--42.53萬--42.53萬-----99.85%429.85
其他收益 2.13%552.34萬-18.91%2,266.66萬-15.73%1,803.91萬-15.45%1,204.49萬-25.42%540.83萬-6.99%2,795.32萬244.14%2,140.63萬826.05%1,424.57萬8,631.79%725.18萬827.28%3,005.45萬
營業利潤 512.76%5,805.02萬43.06%3,700.37萬136.40%5,120.81萬-16.57%2,638.08萬-56.92%947.35萬-86.86%2,586.55萬-90.08%2,166.18萬-75.45%3,162.18萬-74.11%2,198.82萬-57.01%1.97億
加:營業外收入 219.95%12.12萬-86.35%57.4萬-102.52%-10.68萬-105.29%-13.89萬-107.32%-10.1萬-38.85%420.64萬45,411.84%423.1萬33,085.07%262.64萬100,087.21%138.09萬186,358.80%687.83萬
減:營業外支出 -37.91%3.55萬104.06%7.4萬104.06%7.4萬103.18%5.72萬--5.72萬-142.69%-182.09萬-1,083.70%-182.09萬-200,877.29%-180.28萬----3,473.85%426.58萬
利潤總額 524.09%5,813.58萬17.59%3,750.36萬84.12%5,102.73萬-27.37%2,618.47萬-60.14%931.52萬-84.01%3,189.28萬-87.30%2,771.36萬-72.01%3,605.1萬-72.49%2,336.91萬-56.42%1.99億
減:所得稅費用 ----311.76%130.63萬37,489.41%5.76萬102.02%775.77-----110.52%-61.69萬-100.00%153.24-100.62%-3.85萬-----83.90%586.6萬
淨利潤 524.09%5,813.58萬11.34%3,619.73萬83.92%5,096.97萬-27.45%2,618.39萬-60.14%931.52萬-83.20%3,250.96萬-86.93%2,771.35萬-70.57%3,608.94萬-67.74%2,336.91萬-54.05%1.94億
持續經營淨利潤 524.09%5,813.58萬11.34%3,619.73萬83.92%5,096.97萬-27.45%2,618.39萬-60.14%931.52萬-83.20%3,250.96萬-86.93%2,771.35萬-70.57%3,608.94萬-67.74%2,336.91萬-54.05%1.94億
減:少數股東損益 -74.13%30.96萬12.00%534.38萬-48.34%334.66萬-59.73%279.75萬-61.18%119.7萬52.23%477.11萬85.68%647.78萬421.26%694.71萬327.88%308.36萬192.39%313.41萬
歸屬于母公司所有者的淨利潤 612.30%5,782.62萬11.23%3,085.35萬124.26%4,762.31萬-19.75%2,338.64萬-59.98%811.83萬-85.43%2,773.85萬-89.82%2,123.57萬-75.97%2,914.23萬-71.71%2,028.55萬-54.68%1.9億
每股收益
基本每股收益 600.00%0.140.00%0.07130.00%0.115-19.29%0.0565-58.93%0.02-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.93%0.46
稀釋每股收益 600.00%0.140.00%0.07130.00%0.115-19.29%0.0565-58.93%0.02-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.55%0.46
其他綜合收益
綜合收益總額 524.09%5,813.58萬11.34%3,619.73萬83.92%5,096.97萬-27.45%2,618.39萬-60.14%931.52萬-83.20%3,250.96萬-86.93%2,771.35萬-70.57%3,608.94萬-67.74%2,336.91萬-54.05%1.94億
歸屬于母公司所有者的綜合收益總額 612.30%5,782.62萬11.23%3,085.35萬124.26%4,762.31萬-19.75%2,338.64萬-59.98%811.83萬-85.43%2,773.85萬-89.82%2,123.57萬-75.97%2,914.23萬-71.71%2,028.55萬-54.68%1.9億
歸屬於少數股東的綜合收益總額 -74.13%30.96萬12.00%534.38萬-48.34%334.66萬-59.73%279.75萬-61.18%119.7萬52.23%477.11萬85.68%647.78萬421.26%694.71萬327.88%308.36萬192.39%313.41萬
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------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。

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