滬深市場個股詳情

600618 氯鹼化工

添加自選
  • 9.81
  • +0.12+1.24%
未開盤 05/15 15:00 (北京)
113.44億總市值14.47市盈率TTM

氯鹼化工關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
25.60%20.74億
13.35%72.14億
5.98%52.73億
-5.76%34.55億
-16.40%16.51億
-4.50%63.64億
6.64%49.76億
22.38%36.67億
27.66%19.75億
36.32%66.64億
營業收入
25.60%20.74億
13.35%72.14億
5.98%52.73億
-5.76%34.55億
-16.40%16.51億
-4.50%63.64億
6.64%49.76億
22.38%36.67億
27.66%19.75億
36.32%66.64億
其他業務收入
----
0.31%6,082.64萬
----
28.24%3,503.41萬
----
9.16%6,063.55萬
----
-4.02%2,732萬
----
39.75%5,554.84萬
營業總成本
25.90%18.54億
29.71%65.05億
22.64%48.14億
12.97%31.72億
-1.25%14.73億
0.71%50.15億
8.75%39.25億
17.31%28.08億
20.70%14.92億
12.51%49.8億
營業成本
25.71%17.12億
29.77%59.45億
21.30%44.58億
11.86%29.56億
-3.25%13.62億
0.91%45.81億
8.82%36.75億
16.63%26.43億
20.32%14.08億
11.89%45.4億
營業稅金及附加
-18.22%677.66萬
-17.98%3,010.76萬
-43.64%1,452.36萬
-31.59%1,453.65萬
-16.12%828.62萬
30.56%3,670.73萬
79.73%2,576.98萬
186.12%2,124.75萬
46.66%987.85萬
87.93%2,811.57萬
銷售費用
21.39%3,991.08萬
43.84%1.79億
59.03%1.2億
60.66%7,500.53萬
53.86%3,287.81萬
1.06%1.25億
-3.27%7,558.64萬
-11.07%4,668.69萬
1.68%2,136.94萬
-7.83%1.23億
管理費用
-16.48%1,892.02萬
-21.48%1.28億
-18.95%6,939.27萬
-15.61%4,461.72萬
-6.77%2,265.29萬
2.46%1.63億
47.75%8,561.29萬
32.60%5,287.1萬
43.18%2,429.74萬
25.92%1.59億
財務費用
1,451.37%575.11萬
46.63%-3,286.13萬
80.72%-838.74萬
58.70%-1,107.37萬
105.67%37.07萬
-49.67%-6,157.35萬
-25.01%-4,349.38萬
1.66%-2,681.59萬
19.75%-653.95萬
-47.00%-4,113.92萬
-利息費用
1.66%1,173.44萬
990.72%2,191.65萬
106.01%408.4萬
2.18%173.73萬
4,082.00%1,154.23萬
-81.04%200.94萬
23.27%198.25萬
27.12%170.03萬
-72.58%27.6萬
-27.76%1,059.81萬
-利息收入
-265.44%-1,082.37萬
-32.87%-7,303.25萬
37.23%-2,242.13萬
32.17%-1,269.27萬
54.05%-296.18萬
-8.90%-5,496.66萬
-4.91%-3,572.18萬
28.62%-1,871.28萬
2.00%-644.54萬
-34.57%-5,047.54萬
研發費用
52.02%7,055.92萬
49.38%2.55億
50.02%1.6億
30.23%9,289.59萬
34.70%4,641.49萬
0.42%1.71億
-8.35%1.07億
28.90%7,133.27萬
19.18%3,445.73萬
40.52%1.7億
信用減值損失
----
-711.81%-207.53萬
628.88%7.69萬
--7.69萬
--7.69萬
-63.22%33.92萬
-89.95%1.05萬
----
----
-53.92%92.23萬
資產減值損失
----
5.83%-5,579.1萬
----
----
----
-6,543.07%-5,924.24萬
----
----
----
88.65%-89.18萬
非經營性淨收益
-34.76%3,460.7萬
14.02%1.77億
-37.39%1.29億
-44.64%8,492.45萬
-27.49%5,304.35萬
-51.86%1.55億
-11.76%2.06億
-0.21%1.53億
-9.24%7,315.06萬
57.40%3.22億
投資淨收益
46.38%3,376.46萬
-39.30%1.28億
-57.28%8,703.21萬
-63.30%5,560.18萬
-68.39%2,306.64萬
-35.12%2.12億
-12.22%2.04億
-0.66%1.51億
-9.27%7,296.76萬
62.69%3.26億
-其中:對聯營合營企業的投資收益
46.38%3,376.46萬
-46.87%9,945.76萬
-64.86%6,380.1萬
-71.37%3,838.84萬
-68.39%2,306.64萬
-38.86%1.87億
-15.86%1.82億
-3.95%1.34億
-9.27%7,296.76萬
74.20%3.06億
資產處置收益
----
2,509.34%9,427.02萬
--3,762.72萬
--2,763.87萬
--2,764.7萬
49.27%-391.27萬
----
----
----
-121,904.82%-771.29萬
其他收益
-62.62%84.23萬
92.68%1,180.12萬
88.71%422.11萬
-15.87%160.71萬
1,130.84%225.32萬
82.15%612.47萬
80.30%223.69萬
69.78%191.04萬
5.33%18.31萬
-65.85%336.24萬
營業利潤
9.82%2.54億
-41.12%8.86億
-53.18%5.88億
-63.62%3.68億
-58.45%2.31億
-25.03%15.04億
-2.60%12.56億
33.84%10.12億
42.01%5.57億
200.68%20.06億
加:營業外收入
-95.07%1.69萬
48.49%33.39萬
208.57%52.71萬
1,778.21%223.51萬
261.19%34.35萬
-71.59%22.48萬
-2.68%17.08萬
-20.64%11.9萬
146.68%9.51萬
-53.92%79.14萬
減:營業外支出
----
-28.96%16.84萬
69.13%15.94萬
294.66%15.94萬
294.66%15.94萬
815.90%23.7萬
264.23%9.43萬
56.59%4.04萬
--4.04萬
-99.30%2.59萬
利潤總額
9.74%2.54億
-41.10%8.86億
-53.16%5.89億
-63.41%3.7億
-58.42%2.32億
-25.05%15.04億
-2.61%12.56億
33.83%10.12億
42.01%5.57億
201.69%20.07億
減:所得稅費用
35.55%3,586.13萬
-54.55%7,583.53萬
-42.60%7,287.95萬
-71.99%3,697.63萬
-64.31%2,645.56萬
-33.62%1.67億
-14.64%1.27億
43.76%1.32億
57.68%7,412.59萬
293.14%2.51億
淨利潤
6.40%2.18億
-39.43%8.1億
-54.35%5.16億
-62.13%3.33億
-57.52%2.05億
-23.83%13.37億
-1.04%11.29億
32.46%8.8億
39.88%4.83億
191.97%17.56億
持續經營淨利潤
6.40%2.18億
-39.43%8.1億
-54.35%5.16億
-62.13%3.33億
-57.52%2.05億
-23.83%13.37億
-1.04%11.29億
32.46%8.8億
39.88%4.83億
191.97%17.56億
減：少數股東損益
-60.52%662.98萬
249.63%4,956.85萬
782.35%6,988.21萬
700.07%3,634.72萬
679.41%1,679.43萬
-107.82%-3,312.85萬
-365.18%-1,024.14萬
-318.17%-605.72萬
-468.48%-289.85萬
-198.85%-1,594.07萬
歸屬于母公司所有者的淨利潤
12.37%2.12億
-44.51%7.61億
-60.89%4.46億
-66.49%2.97億
-61.23%1.88億
-22.65%13.71億
-0.33%11.4億
33.08%8.86億
40.51%4.86億
192.03%17.72億
每股收益
基本每股收益
12.41%0.183
-44.50%0.6577
-60.89%0.3855
-66.49%0.2569
-61.23%0.1628
-22.65%1.1851
-0.33%0.9856
33.09%0.7666
40.53%0.4199
192.05%1.5321
稀釋每股收益
12.41%0.183
-44.50%0.6577
-60.89%0.3855
-66.49%0.2569
-61.23%0.1628
-22.65%1.1851
-0.33%0.9856
33.09%0.7666
40.53%0.4199
192.05%1.5321
其他綜合收益
-209.37%-357.63萬
-126.79%-433.86萬
11.18%-711.43萬
-112.04%-331.79萬
79.59%-115.6萬
1.73%1,619.29萬
-146.84%-800.99萬
-121.91%-156.48萬
-1,099.02%-566.26萬
437.83%1,591.76萬
歸屬于母公司所有者的其他綜合收益總額
-209.37%-357.63萬
-126.79%-433.86萬
11.18%-711.43萬
-112.04%-331.79萬
79.59%-115.6萬
1.73%1,619.29萬
-146.84%-800.99萬
-121.91%-156.48萬
-1,099.02%-566.26萬
437.83%1,591.76萬
綜合收益總額
5.25%2.15億
-40.47%8.06億
-54.65%5.09億
-62.44%3.3億
-57.25%2.04億
-23.60%13.54億
-3.19%11.21億
30.81%8.79億
38.01%4.77億
196.94%17.72億
歸屬于母公司所有者的綜合收益總額
11.16%2.08億
-45.47%7.56億
-61.24%4.39億
-66.80%2.94億
-61.01%1.87億
-22.43%13.87億
-2.49%11.32億
31.43%8.85億
38.65%4.8億
196.96%17.88億
歸屬於少數股東的綜合收益總額
-60.52%662.98萬
249.63%4,956.85萬
782.35%6,988.21萬
700.07%3,634.72萬
679.41%1,679.43萬
-107.82%-3,312.85萬
-365.18%-1,024.14萬
-318.17%-605.72萬
-468.48%-289.85萬
-198.85%-1,594.07萬
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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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 25.60%20.74億13.35%72.14億5.98%52.73億-5.76%34.55億-16.40%16.51億-4.50%63.64億6.64%49.76億22.38%36.67億27.66%19.75億36.32%66.64億
營業收入 25.60%20.74億13.35%72.14億5.98%52.73億-5.76%34.55億-16.40%16.51億-4.50%63.64億6.64%49.76億22.38%36.67億27.66%19.75億36.32%66.64億
其他業務收入 ----0.31%6,082.64萬----28.24%3,503.41萬----9.16%6,063.55萬-----4.02%2,732萬----39.75%5,554.84萬
營業總成本 25.90%18.54億29.71%65.05億22.64%48.14億12.97%31.72億-1.25%14.73億0.71%50.15億8.75%39.25億17.31%28.08億20.70%14.92億12.51%49.8億
營業成本 25.71%17.12億29.77%59.45億21.30%44.58億11.86%29.56億-3.25%13.62億0.91%45.81億8.82%36.75億16.63%26.43億20.32%14.08億11.89%45.4億
營業稅金及附加 -18.22%677.66萬-17.98%3,010.76萬-43.64%1,452.36萬-31.59%1,453.65萬-16.12%828.62萬30.56%3,670.73萬79.73%2,576.98萬186.12%2,124.75萬46.66%987.85萬87.93%2,811.57萬
銷售費用 21.39%3,991.08萬43.84%1.79億59.03%1.2億60.66%7,500.53萬53.86%3,287.81萬1.06%1.25億-3.27%7,558.64萬-11.07%4,668.69萬1.68%2,136.94萬-7.83%1.23億
管理費用 -16.48%1,892.02萬-21.48%1.28億-18.95%6,939.27萬-15.61%4,461.72萬-6.77%2,265.29萬2.46%1.63億47.75%8,561.29萬32.60%5,287.1萬43.18%2,429.74萬25.92%1.59億
財務費用 1,451.37%575.11萬46.63%-3,286.13萬80.72%-838.74萬58.70%-1,107.37萬105.67%37.07萬-49.67%-6,157.35萬-25.01%-4,349.38萬1.66%-2,681.59萬19.75%-653.95萬-47.00%-4,113.92萬
-利息費用 1.66%1,173.44萬990.72%2,191.65萬106.01%408.4萬2.18%173.73萬4,082.00%1,154.23萬-81.04%200.94萬23.27%198.25萬27.12%170.03萬-72.58%27.6萬-27.76%1,059.81萬
-利息收入 -265.44%-1,082.37萬-32.87%-7,303.25萬37.23%-2,242.13萬32.17%-1,269.27萬54.05%-296.18萬-8.90%-5,496.66萬-4.91%-3,572.18萬28.62%-1,871.28萬2.00%-644.54萬-34.57%-5,047.54萬
研發費用 52.02%7,055.92萬49.38%2.55億50.02%1.6億30.23%9,289.59萬34.70%4,641.49萬0.42%1.71億-8.35%1.07億28.90%7,133.27萬19.18%3,445.73萬40.52%1.7億
信用減值損失 -----711.81%-207.53萬628.88%7.69萬--7.69萬--7.69萬-63.22%33.92萬-89.95%1.05萬---------53.92%92.23萬
資產減值損失 ----5.83%-5,579.1萬-------------6,543.07%-5,924.24萬------------88.65%-89.18萬
非經營性淨收益 -34.76%3,460.7萬14.02%1.77億-37.39%1.29億-44.64%8,492.45萬-27.49%5,304.35萬-51.86%1.55億-11.76%2.06億-0.21%1.53億-9.24%7,315.06萬57.40%3.22億
投資淨收益 46.38%3,376.46萬-39.30%1.28億-57.28%8,703.21萬-63.30%5,560.18萬-68.39%2,306.64萬-35.12%2.12億-12.22%2.04億-0.66%1.51億-9.27%7,296.76萬62.69%3.26億
-其中:對聯營合營企業的投資收益 46.38%3,376.46萬-46.87%9,945.76萬-64.86%6,380.1萬-71.37%3,838.84萬-68.39%2,306.64萬-38.86%1.87億-15.86%1.82億-3.95%1.34億-9.27%7,296.76萬74.20%3.06億
資產處置收益 ----2,509.34%9,427.02萬--3,762.72萬--2,763.87萬--2,764.7萬49.27%-391.27萬-------------121,904.82%-771.29萬
其他收益 -62.62%84.23萬92.68%1,180.12萬88.71%422.11萬-15.87%160.71萬1,130.84%225.32萬82.15%612.47萬80.30%223.69萬69.78%191.04萬5.33%18.31萬-65.85%336.24萬
營業利潤 9.82%2.54億-41.12%8.86億-53.18%5.88億-63.62%3.68億-58.45%2.31億-25.03%15.04億-2.60%12.56億33.84%10.12億42.01%5.57億200.68%20.06億
加:營業外收入 -95.07%1.69萬48.49%33.39萬208.57%52.71萬1,778.21%223.51萬261.19%34.35萬-71.59%22.48萬-2.68%17.08萬-20.64%11.9萬146.68%9.51萬-53.92%79.14萬
減:營業外支出 -----28.96%16.84萬69.13%15.94萬294.66%15.94萬294.66%15.94萬815.90%23.7萬264.23%9.43萬56.59%4.04萬--4.04萬-99.30%2.59萬
利潤總額 9.74%2.54億-41.10%8.86億-53.16%5.89億-63.41%3.7億-58.42%2.32億-25.05%15.04億-2.61%12.56億33.83%10.12億42.01%5.57億201.69%20.07億
減:所得稅費用 35.55%3,586.13萬-54.55%7,583.53萬-42.60%7,287.95萬-71.99%3,697.63萬-64.31%2,645.56萬-33.62%1.67億-14.64%1.27億43.76%1.32億57.68%7,412.59萬293.14%2.51億
淨利潤 6.40%2.18億-39.43%8.1億-54.35%5.16億-62.13%3.33億-57.52%2.05億-23.83%13.37億-1.04%11.29億32.46%8.8億39.88%4.83億191.97%17.56億
持續經營淨利潤 6.40%2.18億-39.43%8.1億-54.35%5.16億-62.13%3.33億-57.52%2.05億-23.83%13.37億-1.04%11.29億32.46%8.8億39.88%4.83億191.97%17.56億
減：少數股東損益 -60.52%662.98萬249.63%4,956.85萬782.35%6,988.21萬700.07%3,634.72萬679.41%1,679.43萬-107.82%-3,312.85萬-365.18%-1,024.14萬-318.17%-605.72萬-468.48%-289.85萬-198.85%-1,594.07萬
歸屬于母公司所有者的淨利潤 12.37%2.12億-44.51%7.61億-60.89%4.46億-66.49%2.97億-61.23%1.88億-22.65%13.71億-0.33%11.4億33.08%8.86億40.51%4.86億192.03%17.72億
每股收益
基本每股收益 12.41%0.183-44.50%0.6577-60.89%0.3855-66.49%0.2569-61.23%0.1628-22.65%1.1851-0.33%0.985633.09%0.766640.53%0.4199192.05%1.5321
稀釋每股收益 12.41%0.183-44.50%0.6577-60.89%0.3855-66.49%0.2569-61.23%0.1628-22.65%1.1851-0.33%0.985633.09%0.766640.53%0.4199192.05%1.5321
其他綜合收益 -209.37%-357.63萬-126.79%-433.86萬11.18%-711.43萬-112.04%-331.79萬79.59%-115.6萬1.73%1,619.29萬-146.84%-800.99萬-121.91%-156.48萬-1,099.02%-566.26萬437.83%1,591.76萬
歸屬于母公司所有者的其他綜合收益總額 -209.37%-357.63萬-126.79%-433.86萬11.18%-711.43萬-112.04%-331.79萬79.59%-115.6萬1.73%1,619.29萬-146.84%-800.99萬-121.91%-156.48萬-1,099.02%-566.26萬437.83%1,591.76萬
綜合收益總額 5.25%2.15億-40.47%8.06億-54.65%5.09億-62.44%3.3億-57.25%2.04億-23.60%13.54億-3.19%11.21億30.81%8.79億38.01%4.77億196.94%17.72億
歸屬于母公司所有者的綜合收益總額 11.16%2.08億-45.47%7.56億-61.24%4.39億-66.80%2.94億-61.01%1.87億-22.43%13.87億-2.49%11.32億31.43%8.85億38.65%4.8億196.96%17.88億
歸屬於少數股東的綜合收益總額 -60.52%662.98萬249.63%4,956.85萬782.35%6,988.21萬700.07%3,634.72萬679.41%1,679.43萬-107.82%-3,312.85萬-365.18%-1,024.14萬-318.17%-605.72萬-468.48%-289.85萬-198.85%-1,594.07萬
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)------立信會計師事務所(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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