Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
*ST國化 (600636)
- 4.51
- 0.000.00%
休市中 05/15 09:30 (北京)
19.78億總市值-7.50市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開4.51昨收0.00成交額0.00%換手率虧損市盈率(靜)4.39億總股本9.6852周最高1.13市淨率19.78億流通值4.5152周最低4.74漲停價4.39億流通股37.35歷史最高4.28跌停價0.00%振幅-0.44歷史最低0.05股息TTM--平均價0手內盤1.11%股息率TTM100股每手0手外盤
*ST國化 (600636) 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 | -33.30%2,448.72萬 | 4.50%2.96億 | 44.74%2.3億 | 69.77%1.15億 | 74.47%3,670.98萬 | -26.28%2.83億 | -34.96%1.59億 | -42.16%6,775.87萬 | -63.38%2,104.08萬 | -18.11%3.84億 |
| 營業收入 | -33.30%2,448.72萬 | 4.50%2.96億 | 44.74%2.3億 | 69.77%1.15億 | 74.47%3,670.98萬 | -26.28%2.83億 | -34.96%1.59億 | -42.16%6,775.87萬 | -63.38%2,104.08萬 | -18.11%3.84億 |
| 其他業務收入 | ---- | -40.67%181.48萬 | ---- | -81.89%38.67萬 | ---- | 72.21%305.89萬 | ---- | 210.61%213.54萬 | ---- | -5.05%177.63萬 |
| 營業總成本 | -4.95%5,448.65萬 | -0.07%3.21億 | 7.44%2.16億 | 3.37%1.25億 | 4.60%5,732.55萬 | -8.73%3.21億 | -10.83%2.01億 | -9.09%1.21億 | -18.06%5,480.64萬 | -6.79%3.52億 |
| 營業成本 | -11.59%892.4萬 | 18.37%8,930.46萬 | 52.95%6,357.21萬 | 71.80%3,073.21萬 | 71.93%1,009.36萬 | -31.39%7,544.56萬 | -37.90%4,156.3萬 | -41.69%1,788.87萬 | -66.01%587.08萬 | -21.51%1.1億 |
| 營業稅金及附加 | -2.20%47.28萬 | -14.94%438.44萬 | 12.92%306.18萬 | 7.25%148.85萬 | -1.89%48.34萬 | -12.17%515.45萬 | -30.53%271.14萬 | -33.17%138.8萬 | -54.39%49.27萬 | -9.89%586.84萬 |
| 銷售費用 | 9.98%1,968.69萬 | 11.40%1.11億 | 18.59%7,669.97萬 | 6.40%4,408.89萬 | -2.97%1,790.03萬 | 10.49%9,955.01萬 | 5.19%6,467.64萬 | 6.59%4,143.73萬 | 1.72%1,844.91萬 | 1.07%9,010.13萬 |
| 管理費用 | 25.36%1,527.02萬 | 9.24%7,014.09萬 | -3.86%4,037.79萬 | -4.66%2,582.73萬 | -13.97%1,218.1萬 | -9.96%6,420.6萬 | -5.53%4,199.81萬 | -10.20%2,708.91萬 | -2.79%1,415.97萬 | 6.33%7,131.01萬 |
| 財務費用 | 20.38%-108.85萬 | -69.32%-1,449.36萬 | -10.54%-1,073.17萬 | -12.79%-727.27萬 | 59.16%-136.7萬 | 51.34%-856萬 | 25.14%-970.84萬 | 26.24%-644.81萬 | 24.60%-334.69萬 | 16.67%-1,758.97萬 |
| -利息費用 | 22.31%3.88萬 | -64.54%23.39萬 | -38.37%18.89萬 | -48.24%11.55萬 | -70.77%3.17萬 | 26.44%65.96萬 | 23.80%30.64萬 | -9.82%22.32萬 | -8.32%10.85萬 | -7.02%52.17萬 |
| -利息收入 | 19.52%-113.05萬 | -59.66%-1,474.1萬 | -9.04%-1,093.2萬 | -10.70%-739.81萬 | 59.45%-140.46萬 | 49.06%-923.26萬 | 25.06%-1,002.57萬 | 25.76%-668.3萬 | 24.15%-346.38萬 | 16.44%-1,812.41萬 |
| 研發費用 | -37.78%1,122.11萬 | -28.82%6,093.28萬 | -28.25%4,266.94萬 | -23.82%3,017.53萬 | -5.98%1,803.42萬 | -7.43%8,560.57萬 | -2.97%5,947.24萬 | -0.99%3,960.91萬 | -5.36%1,918.09萬 | -3.74%9,247.3萬 |
| 信用減值損失 | -106.33%-1.98萬 | -241.29%-850.08萬 | -135.52%-748.56萬 | -82.74%18.58萬 | -25.53%31.25萬 | 12.37%-249.08萬 | -183.15%-317.84萬 | 84.93%107.65萬 | 499.46%41.97萬 | -248.93%-284.23萬 |
| 資產減值損失 | --3.93萬 | 36.39%-2.89億 | -114,804.82%-2,149.46萬 | -93.46%1,224.7 | ---- | -79.03%-4.54億 | -93.01%1.87萬 | -87.67%1.87萬 | ---- | -8,144.71%-2.54億 |
| 非經營性淨收益 | -23.58%942.13萬 | 38.36%-2.29億 | -18.56%1,732.01萬 | 4.35%1,639.27萬 | 16.90%1,232.85萬 | -84.74%-3.71億 | -43.44%2,126.85萬 | -40.32%1,570.89萬 | -26.37%1,054.65萬 | -480.24%-2.01億 |
| 公允價值變動淨收益 | --480萬 | -33.40%2,928.62萬 | --2,000.37萬 | ---- | ---- | --4,397.38萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -58.83%145.66萬 | -31.72%1,607.24萬 | -24.89%890.62萬 | -14.80%649.49萬 | -22.79%353.84萬 | -11.57%2,353.79萬 | -29.31%1,185.72萬 | -36.83%762.31萬 | 1.95%458.3萬 | 9.96%2,661.89萬 |
| -其中:對聯營合營企業的投資收益 | -759.70%-103.12萬 | -85.49%102.06萬 | -36.09%-119.9萬 | 124.17%23.41萬 | -56.11%15.63萬 | -44.50%703.35萬 | -114.06%-88.1萬 | -119.76%-96.84萬 | -68.42%35.61萬 | -8.84%1,267.24萬 |
| 資產處置收益 | -904.67%-2.37萬 | 101.91%2,764.54 | -97.52%2,764.58 | -97.50%2,791.51 | -33.36%2,941.76 | -106.34%-14.46萬 | -90.93%11.17萬 | -90.93%11.17萬 | -99.67%4,414.47 | 334.98%228.08萬 |
| 其他收益 | -62.61%316.87萬 | 29.22%2,307.52萬 | 39.56%1,738.76萬 | 41.13%970.8萬 | 52.99%847.46萬 | -32.80%1,785.71萬 | -39.09%1,245.93萬 | -44.02%687.89萬 | -34.55%553.94萬 | -9.31%2,657.45萬 |
| 營業利潤 | -148.31%-2,057.81萬 | 37.93%-2.54億 | 259.25%3,216.68萬 | 117.03%638.42萬 | 64.31%-828.73萬 | -142.02%-4.1億 | -135.22%-2,019.93萬 | -460.66%-3,749.65萬 | -574.07%-2,321.92萬 | -217.78%-1.69億 |
| 加:營業外收入 | ---- | 205,136.96%3,776.36 | -5.98%1.73 | ---- | ---- | --1.84 | --1.84 | ---- | ---- | ---- |
| 減:營業外支出 | ---- | 274.05%6.36萬 | 220.88%3.76萬 | ---- | ---- | 3,152.21%1.7萬 | 2,140.25%1.17萬 | -98.30%8.91 | --8.91 | -99.95%522.66 |
| 利潤總額 | -148.31%-2,057.81萬 | 37.91%-2.54億 | 258.97%3,212.92萬 | 117.03%638.42萬 | 64.31%-828.73萬 | -142.03%-4.1億 | -135.24%-2,021.1萬 | -460.68%-3,749.65萬 | -574.07%-2,321.92萬 | -218.52%-1.69億 |
| 減:所得稅費用 | 5,125.03%113.54萬 | -277.08%-434.65萬 | -22.84%-227.61萬 | 23.11%-58.21萬 | 88.84%-2.26萬 | -138.95%-115.27萬 | -239.12%-185.29萬 | 31.47%-75.71萬 | -536.62%-20.25萬 | -105.59%-48.24萬 |
| 淨利潤 | -162.73%-2,171.34萬 | 38.80%-2.5億 | 287.41%3,440.53萬 | 118.96%696.63萬 | 64.09%-826.47萬 | -142.04%-4.09億 | -131.71%-1,835.81萬 | -419.45%-3,673.94萬 | -574.43%-2,301.67萬 | -225.78%-1.69億 |
| 持續經營淨利潤 | -162.73%-2,171.34萬 | 38.80%-2.5億 | 287.41%3,440.53萬 | 118.96%696.63萬 | 64.09%-826.47萬 | -142.04%-4.09億 | -131.71%-1,835.81萬 | -419.45%-3,673.94萬 | -574.43%-2,301.67萬 | -225.78%-1.69億 |
| 歸屬于母公司所有者的淨利潤 | -162.73%-2,171.34萬 | 38.80%-2.5億 | 287.41%3,440.53萬 | 118.96%696.63萬 | 64.09%-826.47萬 | -142.04%-4.09億 | -131.71%-1,835.81萬 | -419.45%-3,673.94萬 | -574.43%-2,301.67萬 | -225.78%-1.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -163.30%-0.0495 | 38.80%-0.5702 | 287.11%0.0784 | 118.97%0.0159 | 64.19%-0.0188 | -142.95%-0.9317 | -131.86%-0.0419 | -421.07%-0.0838 | -577.27%-0.0525 | -227.37%-0.3835 |
| 稀釋每股收益 | -163.30%-0.0495 | 38.80%-0.5702 | 287.11%0.0784 | 118.97%0.0159 | 64.19%-0.0188 | -142.95%-0.9317 | -131.86%-0.0419 | -421.07%-0.0838 | -577.27%-0.0525 | -227.37%-0.3835 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -162.73%-2,171.34萬 | 38.80%-2.5億 | 287.41%3,440.53萬 | 118.96%696.63萬 | 64.09%-826.47萬 | -142.04%-4.09億 | -131.71%-1,835.81萬 | -419.45%-3,673.94萬 | -574.43%-2,301.67萬 | -225.78%-1.69億 |
| 歸屬于母公司所有者的綜合收益總額 | -162.73%-2,171.34萬 | 38.80%-2.5億 | 287.41%3,440.53萬 | 118.96%696.63萬 | 64.09%-826.47萬 | -142.04%-4.09億 | -131.71%-1,835.81萬 | -419.45%-3,673.94萬 | -574.43%-2,301.67萬 | -225.78%-1.69億 |
| 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 | -- | 否定意見 | -- | -- | -- | 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
