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
氯鹼化工 (600618)
- 12.29
- -0.05-0.41%
已收盤 05/14 15:00 (北京)
142.12億總市值16.98市盈率TTM
12.60最高價12.28最低價14.11萬手成交量12.36今開12.34昨收1.76億成交額1.88%換手率16.47市盈率(靜)11.56億總股本18.1952周最高1.49市淨率92.16億流通值8.9452周最低13.57漲停價7.50億流通股25.85歷史最高11.11跌停價2.59%振幅0.40歷史最低0.21股息TTM12.44平均價6.91萬手內盤1.71%股息率TTM100股每手6.98萬手外盤
氯鹼化工 (600618) 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 | 15.56%20.03億 | -4.45%78.21億 | -5.36%56.87億 | -8.10%35.77億 | -16.44%17.33億 | 13.46%81.85億 | 13.95%60.09億 | 12.65%38.93億 | 25.60%20.74億 | 13.35%72.14億 |
| 營業收入 | 15.56%20.03億 | -4.45%78.21億 | -5.36%56.87億 | -8.10%35.77億 | -16.44%17.33億 | 13.46%81.85億 | 13.95%60.09億 | 12.65%38.93億 | 25.60%20.74億 | 13.35%72.14億 |
| 其他業務收入 | ---- | 22.72%5,693.99萬 | ---- | -24.86%2,173.58萬 | ---- | -23.72%4,639.63萬 | ---- | -17.43%2,892.62萬 | ---- | 0.31%6,082.64萬 |
| 營業總成本 | 19.09%18.23億 | -4.28%70.99億 | -2.81%52.23億 | -7.95%32.19億 | -17.47%15.3億 | 14.02%74.17億 | 11.63%53.74億 | 10.24%34.97億 | 25.90%18.54億 | 29.71%65.05億 |
| 營業成本 | 16.43%16.91億 | -3.02%65.12億 | -2.13%48.44億 | -6.36%30.05億 | -15.19%14.52億 | 12.95%67.15億 | 11.03%49.5億 | 8.56%32.09億 | 25.71%17.12億 | 29.77%59.45億 |
| 營業稅金及附加 | 231.75%926.04萬 | -12.21%2,378.49萬 | -38.82%1,113.73萬 | -36.67%677.97萬 | -58.81%279.14萬 | -10.01%2,709.41萬 | 25.35%1,820.52萬 | -26.35%1,070.57萬 | -18.22%677.66萬 | -17.98%3,010.76萬 |
| 銷售費用 | 11.49%4,914.34萬 | 10.69%1.94億 | 19.70%1.44億 | 8.71%8,603.48萬 | 10.44%4,407.7萬 | -2.25%1.75億 | 0.41%1.21億 | 5.52%7,914.51萬 | 21.39%3,991.08萬 | 43.84%1.79億 |
| 管理費用 | 30.38%2,463.33萬 | -18.87%1.54億 | -0.67%7,062.03萬 | 3.09%4,465.69萬 | -0.14%1,889.4萬 | 48.46%1.9億 | 2.45%7,109.39萬 | -2.91%4,331.93萬 | -16.48%1,892.02萬 | -21.48%1.28億 |
| 財務費用 | 43.03%-2,528.18萬 | -554.53%-8,305.91萬 | -301.63%-2,803.68萬 | -335.17%-3,464.65萬 | -871.64%-4,437.82萬 | 155.61%1,827.38萬 | 265.79%1,390.53萬 | 233.04%1,473.23萬 | 1,451.37%575.11萬 | 46.63%-3,286.13萬 |
| -利息費用 | -2.78%727.24萬 | -28.71%3,039.45萬 | -35.53%2,175.95萬 | -42.56%1,550.29萬 | -36.25%748.01萬 | 94.52%4,263.29萬 | 726.47%3,375.35萬 | 1,453.57%2,699.07萬 | 1.66%1,173.44萬 | 990.72%2,191.65萬 |
| -利息收入 | 41.65%-3,262.83萬 | -149.11%-1.24億 | -50.01%-5,986.55萬 | -130.13%-5,814.11萬 | -416.60%-5,591.49萬 | 31.75%-4,984.73萬 | -77.99%-3,990.85萬 | -99.04%-2,526.39萬 | -265.44%-1,082.37萬 | -32.87%-7,303.25萬 |
| 研發費用 | 30.31%7,382.16萬 | 2.47%2.98億 | -9.91%1.81億 | -20.62%1.11億 | -19.71%5,664.91萬 | 14.18%2.91億 | 25.06%2億 | 50.51%1.4億 | 52.02%7,055.92萬 | 49.38%2.55億 |
| 信用減值損失 | -63.85%-560.14萬 | -60.31%-100.65萬 | 72.29%-117.21萬 | -138.16%-243.55萬 | ---341.86萬 | 69.75%-62.79萬 | -5,603.19%-422.94萬 | -1,430.63%-102.26萬 | ---- | -711.81%-207.53萬 |
| 資產減值損失 | ---- | -14.92%-9,284.69萬 | ---- | ---- | ---- | -44.81%-8,079.02萬 | ---- | ---- | ---- | 5.83%-5,579.1萬 |
| 非經營性淨收益 | 2.96%5,056.27萬 | 57.57%2.23億 | 73.75%2.09億 | 61.99%1.19億 | 41.90%4,910.76萬 | -20.02%1.41億 | -6.54%1.21億 | -13.34%7,359.17萬 | -34.76%3,460.7萬 | 14.02%1.77億 |
| 投資淨收益 | 22.62%5,014.51萬 | 12.02%2.32億 | 30.80%1.55億 | 39.79%1.01億 | 21.11%4,089.34萬 | 60.87%2.07億 | 36.15%1.18億 | 29.65%7,208.92萬 | 46.38%3,376.46萬 | -39.30%1.28億 |
| -其中:對聯營合營企業的投資收益 | 24.41%5,011.7萬 | 26.41%2.21億 | 66.47%1.45億 | 85.23%9,497.77萬 | 19.31%4,028.47萬 | 75.51%1.75億 | 36.50%8,708.94萬 | 33.57%5,127.46萬 | 46.38%3,376.46萬 | -46.87%9,945.76萬 |
| 資產處置收益 | ---1.19萬 | -21,771.52%-319.15萬 | 11,192.23%161.86萬 | 11,256.79%162.8萬 | ---- | -100.02%-1.46萬 | -100.04%-1.46萬 | -100.05%-1.46萬 | ---- | 2,509.34%9,427.02萬 |
| 其他收益 | -48.16%603.09萬 | 448.83%8,818.47萬 | 760.74%5,397.15萬 | 657.73%1,924.41萬 | 1,281.02%1,163.28萬 | 36.15%1,606.77萬 | 48.55%627.04萬 | 58.03%253.97萬 | -62.62%84.23萬 | 92.68%1,180.12萬 |
| 營業利潤 | -8.34%2.31億 | 3.86%9.44億 | -10.90%6.73億 | 1.81%4.78億 | -0.95%2.52億 | 2.62%9.09億 | 28.42%7.55億 | 27.41%4.69億 | 9.82%2.54億 | -41.12%8.86億 |
| 加:營業外收入 | 4,086.71%336.4萬 | 125.43%141.42萬 | 119.11%28.01萬 | 124.19%18.53萬 | 374.52%8.04萬 | 87.90%62.73萬 | -75.75%12.78萬 | -96.30%8.26萬 | -95.07%1.69萬 | 48.49%33.39萬 |
| 減:營業外支出 | --11.83萬 | -94.55%14.86萬 | -41.85%14.06萬 | 161.91%1,309.55 | ---- | 1,519.17%272.67萬 | 51.62%24.17萬 | -99.69%500 | ---- | -28.96%16.84萬 |
| 利潤總額 | -7.08%2.34億 | 4.24%9.45億 | -10.87%6.73億 | 1.84%4.78億 | -0.93%2.52億 | 2.37%9.07億 | 28.32%7.55億 | 26.72%4.69億 | 9.74%2.54億 | -41.10%8.86億 |
| 減:所得稅費用 | 39.01%2,813.7萬 | 6.50%8,393.92萬 | -46.32%6,074.16萬 | -48.17%3,517.18萬 | -43.56%2,024.06萬 | 3.93%7,881.8萬 | 55.25%1.13億 | 83.53%6,786.43萬 | 35.55%3,586.13萬 | -54.55%7,583.53萬 |
| 淨利潤 | -11.11%2.06億 | 4.03%8.61億 | -4.62%6.12億 | 10.29%4.43億 | 6.08%2.31億 | 2.22%8.28億 | 24.52%6.42億 | 20.42%4.02億 | 6.40%2.18億 | -39.43%8.1億 |
| 持續經營淨利潤 | -11.11%2.06億 | 4.03%8.61億 | -4.62%6.12億 | 10.29%4.43億 | 6.08%2.31億 | 2.22%8.28億 | 24.52%6.42億 | 20.42%4.02億 | 6.40%2.18億 | -39.43%8.1億 |
| 減：少數股東損益 | 45.05%-5.08萬 | -103.03%-123.26萬 | -100.85%-30.18萬 | -100.51%-18.12萬 | -101.39%-9.24萬 | -17.92%4,068.82萬 | -49.13%3,554.6萬 | -1.86%3,567.23萬 | -60.52%662.98萬 | 249.63%4,956.85萬 |
| 歸屬于母公司所有者的淨利潤 | -11.12%2.06億 | 9.56%8.63億 | 1.02%6.13億 | 21.09%4.43億 | 9.45%2.32億 | 3.53%7.87億 | 36.06%6.07億 | 23.14%3.66億 | 12.37%2.12億 | -44.51%7.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.09%0.178 | 9.56%0.746 | 1.03%0.5299 | 21.08%0.3831 | 9.40%0.2002 | 3.53%0.6809 | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 |
| 稀釋每股收益 | -11.09%0.178 | 9.56%0.746 | 1.03%0.5299 | 21.08%0.3831 | 9.40%0.2002 | 3.53%0.6809 | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 |
| 其他綜合收益 | 92.38%-473.51萬 | -64.27%1,291.03萬 | 1,018.68%564.68萬 | 311.61%1,436.66萬 | -1,638.10%-6,216萬 | 932.82%3,613.33萬 | 91.36%-61.47萬 | -104.62%-678.91萬 | -209.37%-357.63萬 | -126.79%-433.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92.38%-473.51萬 | -64.27%1,291.03萬 | 1,018.68%564.68萬 | 311.61%1,436.66萬 | -1,638.10%-6,216萬 | 932.82%3,613.33萬 | 91.36%-61.47萬 | -104.62%-678.91萬 | -209.37%-357.63萬 | -126.79%-433.86萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---6,582.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 18.73%2.01億 | 1.17%8.74億 | -13.91%5.52億 | 15.82%4.57億 | -21.11%1.69億 | 7.26%8.64億 | 26.14%6.41億 | 19.57%3.95億 | 5.25%2.15億 | -40.47%8.06億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.69%2.01億 | 6.32%8.76億 | -8.81%5.53億 | 27.38%4.57億 | -18.55%1.69億 | 8.91%8.24億 | 38.13%6.06億 | 22.22%3.59億 | 11.16%2.08億 | -45.47%7.56億 |
| 歸屬於少數股東的綜合收益總額 | 45.05%-5.08萬 | -103.03%-123.26萬 | -100.85%-30.18萬 | -100.51%-18.12萬 | -101.39%-9.24萬 | -17.92%4,068.82萬 | -49.13%3,554.6萬 | -1.86%3,567.23萬 | -60.52%662.98萬 | 249.63%4,956.85萬 |
| 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 | -- | 立信會計師事務所(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。
