滬深市場個股詳情

潞化科技 (600691)

添加自選
  • 3.35
  • -0.03-0.89%
休市中 04/30 15:00 (北京)
79.60億總市值-10.84市盈率TTM

潞化科技 (600691) 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
-1.84%22.97億
-9.63%98.45億
-5.06%75.17億
-0.63%51.3億
-15.11%23.4億
-20.01%108.95億
-27.92%79.18億
-28.52%51.63億
-29.33%27.57億
-20.05%136.21億
營業收入
-1.84%22.97億
-9.63%98.45億
-5.06%75.17億
-0.63%51.3億
-15.11%23.4億
-20.01%108.95億
-27.92%79.18億
-28.52%51.63億
-29.33%27.57億
-20.05%136.21億
其他業務收入
----
-26.56%2億
----
46.13%2.22億
----
12.62%2.73億
----
-4.66%1.52億
----
-51.56%2.42億
營業總成本
-5.44%23.79億
-9.83%104.24億
-6.32%79.18億
-2.94%53.84億
-11.65%25.16億
-18.89%115.6億
-25.43%84.52億
-26.34%55.47億
-27.16%28.47億
-16.28%142.53億
營業成本
-3.33%22.2億
-8.15%95.22億
-4.57%71.81億
-0.04%49億
-10.43%22.97億
-19.64%103.67億
-27.36%75.25億
-28.88%49.02億
-28.95%25.64億
-17.36%129.01億
營業稅金及附加
-16.91%1,175.09萬
-13.30%6,392.46萬
-8.22%4,726.07萬
-8.61%3,071.67萬
-18.14%1,414.15萬
-17.86%7,373.25萬
-15.99%5,149.48萬
-7.39%3,361.13萬
-11.90%1,727.45萬
-37.95%8,976.61萬
銷售費用
-28.59%1,641.24萬
6.78%8,984.18萬
10.88%7,423.38萬
6.06%4,686.41萬
-3.01%2,298.19萬
-32.93%8,413.61萬
-28.15%6,694.88萬
-37.63%4,418.79萬
-39.80%2,369.61萬
23.51%1.25億
管理費用
-3.94%6,681.65萬
-25.14%3.88億
-33.83%2.44億
-39.88%1.48億
-26.81%6,955.52萬
-8.30%5.19億
2.36%3.69億
4.58%2.47億
-15.63%9,502.99萬
0.27%5.65億
財務費用
-14.09%4,426.12萬
-26.20%2.11億
-33.05%1.69億
-33.92%1.15億
-39.81%5,152.02萬
-12.07%2.86億
-9.47%2.52億
-11.40%1.73億
-11.48%8,559.64萬
-15.27%3.26億
-利息費用
-16.77%4,549.29萬
-28.94%2.4億
-27.60%1.67億
-33.53%1.06億
-30.07%5,466.05萬
-18.39%3.37億
-8.90%2.3億
-25.00%1.6億
-21.75%7,816.05萬
-11.08%4.13億
-利息收入
-252.68%-163.74萬
46.32%-4,143.82萬
-349.28%-2,581.79萬
11.18%-2,143.54萬
9.40%-46.43萬
31.37%-7,718.79萬
-80.10%-574.65萬
45.60%-2,413.42萬
94.53%-51.24萬
-1.47%-1.12億
研發費用
-68.50%1,903.04萬
-35.86%1.48億
8.13%2.02億
-2.52%1.44億
-1.03%6,041.32萬
-6.18%2.3億
3.70%1.87億
47.77%1.48億
94.57%6,104.14萬
12.33%2.46億
信用減值損失
-136.51%-83.56萬
241.31%1.08億
-54.87%-4,378.62萬
-52.70%-4,317.11萬
-59.99%228.88萬
47.17%-7,630.15萬
-82.96%-2,827.22萬
-82.96%-2,827.22萬
149.77%572.11萬
-219.55%-1.44億
資產減值損失
-34.97%84.35萬
-299.36%-4.7億
--86.93萬
--86.93萬
--129.73萬
84.32%-1.18億
----
----
----
-5,263.59%-7.51億
非經營性淨收益
-21.76%1,899.12萬
-216.15%-3.06億
-86.88%647.2萬
-89.55%343.58萬
-29.65%2,427.44萬
88.18%-9,686.03萬
311.48%4,931.42萬
285.47%3,289.06萬
173.29%3,450.6萬
-3,871.16%-8.19億
投資淨收益
144.00%849.6萬
47.39%1,609.17萬
13.32%1,171.04萬
95.77%1,816.16萬
6,235.36%348.2萬
-38.44%1,091.79萬
17.54%1,033.43萬
5.93%927.68萬
3,310.62%5.5萬
179.82%1,773.41萬
-其中:對聯營合營企業的投資收益
144.00%849.6萬
91.89%2,030.33萬
13.35%1,171.04萬
95.84%1,816.16萬
6,235.36%348.2萬
-38.57%1,058.07萬
1,755.80%1,033.13萬
10.48%927.38萬
3,310.62%5.5萬
-8.72%1,722.42萬
資產處置收益
----
51.56%76.56萬
-100.06%-398.06
-100.06%-398.06
----
--50.52萬
1,679.88%64.8萬
1,679.88%64.8萬
--50.52萬
----
其他收益
-39.05%1,048.73萬
-54.29%3,918.93萬
-43.43%3,767.88萬
-46.18%2,757.64萬
-39.04%1,720.64萬
47.36%8,573萬
257.92%6,660.41萬
237.29%5,123.8萬
173.04%2,822.48萬
-39.87%5,817.68萬
營業利潤
58.45%-6,283.19萬
-16.03%-8.84億
18.69%-3.94億
28.72%-2.51億
-169.82%-1.51億
47.50%-7.62億
-43.56%-4.85億
-17.09%-3.52億
-1,453.18%-5,604.56萬
-4,540.49%-14.52億
加:營業外收入
-50.38%14.85萬
124.24%1,703.69萬
-19.83%412.53萬
-16.91%283.33萬
-88.31%29.94萬
-8.96%759.75萬
-17.05%514.59萬
-38.48%340.98萬
1,320.81%256.13萬
117.49%834.49萬
減:營業外支出
----
-58.71%1,573.91萬
27.93%276.68萬
-22.46%86.57萬
-34.22%30.38萬
-95.37%3,811.56萬
50.26%216.28萬
-14.89%111.65萬
25.03%46.18萬
8,120.75%8.24億
利潤總額
58.55%-6,268.34萬
-11.40%-8.83億
18.47%-3.93億
28.81%-2.49億
-180.32%-1.51億
65.03%-7.93億
-44.72%-4.82億
-17.99%-3.5億
-1,464.80%-5,394.61萬
-8,650.24%-22.67億
減:所得稅費用
-205.28%-3.49萬
267.82%5,520.18萬
162.21%818.78萬
130.88%379.87萬
-109.75%-1.14萬
-456.68%-3,289.32萬
-174.47%-1,316.07萬
-218.51%-1,230.32萬
-99.26%11.73萬
-27.55%922.2萬
淨利潤
58.57%-6,264.85萬
-23.48%-9.38億
14.44%-4.01億
25.09%-2.53億
-179.70%-1.51億
66.62%-7.6億
-33.68%-4.69億
-9.98%-3.37億
-357.11%-5,406.34萬
-16,610.18%-22.77億
持續經營淨利潤
58.57%-6,264.85萬
-37.77%-9.38億
0.44%-4.01億
15.81%-2.53億
-241.60%-1.51億
-97.67%-6.81億
-106.60%-4.03億
-37.82%-3億
-339.99%-4,426.64萬
-392.89%-3.45億
終止經營淨利潤
----
----
----
----
----
95.92%-7,881.23萬
57.68%-6,591.81萬
58.18%-3,720.15萬
67.64%-979.7萬
-1,760.27%-19.32億
減:少數股東損益
-22.60%-1,393.23萬
-42.76%-1.13億
54.26%-3,746.63萬
52.67%-2,412.85萬
31.64%-1,136.42萬
91.31%-7,921.03萬
32.20%-8,190.5萬
44.37%-5,098.21萬
41.15%-1,662.43萬
-1,518.67%-9.11億
歸屬于母公司所有者的淨利潤
65.17%-4,871.62萬
-21.24%-8.25億
6.01%-3.64億
20.18%-2.29億
-273.54%-1.4億
50.15%-6.81億
-68.27%-3.87億
-33.14%-2.86億
-327.98%-3,743.9萬
-2,048.86%-13.66億
每股收益
基本每股收益
65.20%-0.0205
-21.26%-0.3474
6.02%-0.1531
20.23%-0.0962
-272.78%-0.0589
50.15%-0.2865
-68.29%-0.1629
-33.26%-0.1206
-328.99%-0.0158
-2,054.76%-0.5747
稀釋每股收益
65.20%-0.0205
-21.26%-0.3474
6.02%-0.1531
20.23%-0.0962
-272.78%-0.0589
50.15%-0.2865
-68.29%-0.1629
-33.26%-0.1206
-328.99%-0.0158
-2,054.76%-0.5747
其他綜合收益
綜合收益總額
58.57%-6,264.85萬
-23.48%-9.38億
14.44%-4.01億
25.09%-2.53億
-179.70%-1.51億
66.62%-7.6億
-33.54%-4.69億
-9.85%-3.37億
-357.11%-5,406.34萬
-15,910.16%-22.77億
歸屬于母公司所有者的綜合收益總額
65.17%-4,871.62萬
-21.24%-8.25億
6.01%-3.64億
20.18%-2.29億
-273.54%-1.4億
50.15%-6.81億
-68.01%-3.87億
-32.91%-2.86億
-327.98%-3,743.9萬
-2,032.03%-13.66億
歸屬於少數股東的綜合收益總額
-22.60%-1,393.23萬
-42.76%-1.13億
54.26%-3,746.63萬
52.67%-2,412.85萬
31.64%-1,136.42萬
91.31%-7,921.03萬
32.20%-8,190.5萬
44.37%-5,098.21萬
41.15%-1,662.43萬
-1,518.67%-9.11億
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
--
無保留意見
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--
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無保留意見
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--
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無保留意見
會計師事務所
--
立信中聯會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(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 -1.84%22.97億-9.63%98.45億-5.06%75.17億-0.63%51.3億-15.11%23.4億-20.01%108.95億-27.92%79.18億-28.52%51.63億-29.33%27.57億-20.05%136.21億
營業收入 -1.84%22.97億-9.63%98.45億-5.06%75.17億-0.63%51.3億-15.11%23.4億-20.01%108.95億-27.92%79.18億-28.52%51.63億-29.33%27.57億-20.05%136.21億
其他業務收入 -----26.56%2億----46.13%2.22億----12.62%2.73億-----4.66%1.52億-----51.56%2.42億
營業總成本 -5.44%23.79億-9.83%104.24億-6.32%79.18億-2.94%53.84億-11.65%25.16億-18.89%115.6億-25.43%84.52億-26.34%55.47億-27.16%28.47億-16.28%142.53億
營業成本 -3.33%22.2億-8.15%95.22億-4.57%71.81億-0.04%49億-10.43%22.97億-19.64%103.67億-27.36%75.25億-28.88%49.02億-28.95%25.64億-17.36%129.01億
營業稅金及附加 -16.91%1,175.09萬-13.30%6,392.46萬-8.22%4,726.07萬-8.61%3,071.67萬-18.14%1,414.15萬-17.86%7,373.25萬-15.99%5,149.48萬-7.39%3,361.13萬-11.90%1,727.45萬-37.95%8,976.61萬
銷售費用 -28.59%1,641.24萬6.78%8,984.18萬10.88%7,423.38萬6.06%4,686.41萬-3.01%2,298.19萬-32.93%8,413.61萬-28.15%6,694.88萬-37.63%4,418.79萬-39.80%2,369.61萬23.51%1.25億
管理費用 -3.94%6,681.65萬-25.14%3.88億-33.83%2.44億-39.88%1.48億-26.81%6,955.52萬-8.30%5.19億2.36%3.69億4.58%2.47億-15.63%9,502.99萬0.27%5.65億
財務費用 -14.09%4,426.12萬-26.20%2.11億-33.05%1.69億-33.92%1.15億-39.81%5,152.02萬-12.07%2.86億-9.47%2.52億-11.40%1.73億-11.48%8,559.64萬-15.27%3.26億
-利息費用 -16.77%4,549.29萬-28.94%2.4億-27.60%1.67億-33.53%1.06億-30.07%5,466.05萬-18.39%3.37億-8.90%2.3億-25.00%1.6億-21.75%7,816.05萬-11.08%4.13億
-利息收入 -252.68%-163.74萬46.32%-4,143.82萬-349.28%-2,581.79萬11.18%-2,143.54萬9.40%-46.43萬31.37%-7,718.79萬-80.10%-574.65萬45.60%-2,413.42萬94.53%-51.24萬-1.47%-1.12億
研發費用 -68.50%1,903.04萬-35.86%1.48億8.13%2.02億-2.52%1.44億-1.03%6,041.32萬-6.18%2.3億3.70%1.87億47.77%1.48億94.57%6,104.14萬12.33%2.46億
信用減值損失 -136.51%-83.56萬241.31%1.08億-54.87%-4,378.62萬-52.70%-4,317.11萬-59.99%228.88萬47.17%-7,630.15萬-82.96%-2,827.22萬-82.96%-2,827.22萬149.77%572.11萬-219.55%-1.44億
資產減值損失 -34.97%84.35萬-299.36%-4.7億--86.93萬--86.93萬--129.73萬84.32%-1.18億-------------5,263.59%-7.51億
非經營性淨收益 -21.76%1,899.12萬-216.15%-3.06億-86.88%647.2萬-89.55%343.58萬-29.65%2,427.44萬88.18%-9,686.03萬311.48%4,931.42萬285.47%3,289.06萬173.29%3,450.6萬-3,871.16%-8.19億
投資淨收益 144.00%849.6萬47.39%1,609.17萬13.32%1,171.04萬95.77%1,816.16萬6,235.36%348.2萬-38.44%1,091.79萬17.54%1,033.43萬5.93%927.68萬3,310.62%5.5萬179.82%1,773.41萬
-其中:對聯營合營企業的投資收益 144.00%849.6萬91.89%2,030.33萬13.35%1,171.04萬95.84%1,816.16萬6,235.36%348.2萬-38.57%1,058.07萬1,755.80%1,033.13萬10.48%927.38萬3,310.62%5.5萬-8.72%1,722.42萬
資產處置收益 ----51.56%76.56萬-100.06%-398.06-100.06%-398.06------50.52萬1,679.88%64.8萬1,679.88%64.8萬--50.52萬----
其他收益 -39.05%1,048.73萬-54.29%3,918.93萬-43.43%3,767.88萬-46.18%2,757.64萬-39.04%1,720.64萬47.36%8,573萬257.92%6,660.41萬237.29%5,123.8萬173.04%2,822.48萬-39.87%5,817.68萬
營業利潤 58.45%-6,283.19萬-16.03%-8.84億18.69%-3.94億28.72%-2.51億-169.82%-1.51億47.50%-7.62億-43.56%-4.85億-17.09%-3.52億-1,453.18%-5,604.56萬-4,540.49%-14.52億
加:營業外收入 -50.38%14.85萬124.24%1,703.69萬-19.83%412.53萬-16.91%283.33萬-88.31%29.94萬-8.96%759.75萬-17.05%514.59萬-38.48%340.98萬1,320.81%256.13萬117.49%834.49萬
減:營業外支出 -----58.71%1,573.91萬27.93%276.68萬-22.46%86.57萬-34.22%30.38萬-95.37%3,811.56萬50.26%216.28萬-14.89%111.65萬25.03%46.18萬8,120.75%8.24億
利潤總額 58.55%-6,268.34萬-11.40%-8.83億18.47%-3.93億28.81%-2.49億-180.32%-1.51億65.03%-7.93億-44.72%-4.82億-17.99%-3.5億-1,464.80%-5,394.61萬-8,650.24%-22.67億
減:所得稅費用 -205.28%-3.49萬267.82%5,520.18萬162.21%818.78萬130.88%379.87萬-109.75%-1.14萬-456.68%-3,289.32萬-174.47%-1,316.07萬-218.51%-1,230.32萬-99.26%11.73萬-27.55%922.2萬
淨利潤 58.57%-6,264.85萬-23.48%-9.38億14.44%-4.01億25.09%-2.53億-179.70%-1.51億66.62%-7.6億-33.68%-4.69億-9.98%-3.37億-357.11%-5,406.34萬-16,610.18%-22.77億
持續經營淨利潤 58.57%-6,264.85萬-37.77%-9.38億0.44%-4.01億15.81%-2.53億-241.60%-1.51億-97.67%-6.81億-106.60%-4.03億-37.82%-3億-339.99%-4,426.64萬-392.89%-3.45億
終止經營淨利潤 --------------------95.92%-7,881.23萬57.68%-6,591.81萬58.18%-3,720.15萬67.64%-979.7萬-1,760.27%-19.32億
減:少數股東損益 -22.60%-1,393.23萬-42.76%-1.13億54.26%-3,746.63萬52.67%-2,412.85萬31.64%-1,136.42萬91.31%-7,921.03萬32.20%-8,190.5萬44.37%-5,098.21萬41.15%-1,662.43萬-1,518.67%-9.11億
歸屬于母公司所有者的淨利潤 65.17%-4,871.62萬-21.24%-8.25億6.01%-3.64億20.18%-2.29億-273.54%-1.4億50.15%-6.81億-68.27%-3.87億-33.14%-2.86億-327.98%-3,743.9萬-2,048.86%-13.66億
每股收益
基本每股收益 65.20%-0.0205-21.26%-0.34746.02%-0.153120.23%-0.0962-272.78%-0.058950.15%-0.2865-68.29%-0.1629-33.26%-0.1206-328.99%-0.0158-2,054.76%-0.5747
稀釋每股收益 65.20%-0.0205-21.26%-0.34746.02%-0.153120.23%-0.0962-272.78%-0.058950.15%-0.2865-68.29%-0.1629-33.26%-0.1206-328.99%-0.0158-2,054.76%-0.5747
其他綜合收益
綜合收益總額 58.57%-6,264.85萬-23.48%-9.38億14.44%-4.01億25.09%-2.53億-179.70%-1.51億66.62%-7.6億-33.54%-4.69億-9.85%-3.37億-357.11%-5,406.34萬-15,910.16%-22.77億
歸屬于母公司所有者的綜合收益總額 65.17%-4,871.62萬-21.24%-8.25億6.01%-3.64億20.18%-2.29億-273.54%-1.4億50.15%-6.81億-68.01%-3.87億-32.91%-2.86億-327.98%-3,743.9萬-2,032.03%-13.66億
歸屬於少數股東的綜合收益總額 -22.60%-1,393.23萬-42.76%-1.13億54.26%-3,746.63萬52.67%-2,412.85萬31.64%-1,136.42萬91.31%-7,921.03萬32.20%-8,190.5萬44.37%-5,098.21萬41.15%-1,662.43萬-1,518.67%-9.11億
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 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信中聯會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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