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
錢江生化 (600796)
- 5.86
- -0.08-1.35%
休市中 05/15 15:00 (北京)
50.78億總市值29.45市盈率TTM
5.98最高價5.81最低價8.19萬手成交量5.89今開5.94昨收4812.30萬成交額2.63%換手率30.52市盈率(靜)8.67億總股本7.2952周最高1.46市淨率18.25億流通值5.4152周最低6.53漲停價3.11億流通股20.64歷史最高5.35跌停價2.86%振幅1.46歷史最低0.03股息TTM5.87平均價4.84萬手內盤0.53%股息率TTM100股每手3.16萬手外盤
錢江生化 (600796) 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 | -15.68%3.19億 | -4.22%16.94億 | -7.83%11.99億 | -9.64%7.8億 | 1.03%3.78億 | -13.08%17.68億 | -2.09%13.01億 | -0.55%8.63億 | 4.52%3.74億 | 1.27%20.34億 |
| 營業收入 | -15.68%3.19億 | -4.22%16.94億 | -7.83%11.99億 | -9.64%7.8億 | 1.03%3.78億 | -13.08%17.68億 | -2.09%13.01億 | -0.55%8.63億 | 4.52%3.74億 | 1.27%20.34億 |
| 其他業務收入 | ---- | 230.18%1,183.06萬 | ---- | -50.81%379.67萬 | ---- | -4.16%358.31萬 | ---- | 75.40%771.86萬 | ---- | -16.15%373.87萬 |
| 營業總成本 | -22.19%2.75億 | -6.98%15.27億 | -9.34%10.72億 | -11.95%7.02億 | -1.05%3.53億 | -11.43%16.42億 | -1.93%11.83億 | -0.90%7.97億 | 4.25%3.57億 | 0.15%18.53億 |
| 營業成本 | -22.22%2.26億 | -6.36%12.75億 | -11.43%8.78億 | -12.67%5.77億 | -2.24%2.9億 | -12.46%13.62億 | -0.94%9.92億 | -0.86%6.61億 | 7.16%2.97億 | -0.78%15.56億 |
| 營業稅金及附加 | -10.05%596.45萬 | 58.90%2,621.27萬 | 93.59%2,100.54萬 | 86.63%1,387.49萬 | 126.45%663.07萬 | 0.16%1,649.66萬 | 15.55%1,085.03萬 | 10.42%743.44萬 | 24.43%292.81萬 | 11.44%1,647.04萬 |
| 銷售費用 | -10.61%254.14萬 | -14.94%1,368.2萬 | -18.14%831.2萬 | -24.48%548.59萬 | -12.06%284.3萬 | -6.36%1,608.48萬 | 16.43%1,015.42萬 | 37.48%726.42萬 | 20.50%323.31萬 | 12.34%1,717.76萬 |
| 管理費用 | -20.14%2,463.45萬 | -14.26%1.23億 | -2.78%9,683.55萬 | -9.72%6,183.09萬 | -2.52%3,084.75萬 | -3.73%1.44億 | -4.09%9,960.05萬 | -1.91%6,849.16萬 | -3.86%3,164.59萬 | 10.69%1.49億 |
| 財務費用 | -27.79%1,130.99萬 | -17.46%6,084.48萬 | -9.17%4,787.63萬 | -20.87%2,893.42萬 | -10.53%1,566.19萬 | -14.84%7,371.26萬 | -13.15%5,271.2萬 | -10.11%3,656.49萬 | -16.01%1,750.46萬 | 0.00%8,655.63萬 |
| -利息費用 | -39.92%882.79萬 | -30.14%5,498.64萬 | -15.19%4,522.79萬 | -32.93%2,780.86萬 | -35.43%1,469.28萬 | -18.66%7,871.36萬 | -16.26%5,332.7萬 | -6.20%4,146.44萬 | -23.95%2,275.39萬 | -5.36%9,677.3萬 |
| -利息收入 | 17.58%-104.42萬 | 55.54%-504.87萬 | 56.08%-378.59萬 | 55.90%-297.45萬 | 81.72%-126.7萬 | -9.88%-1,135.53萬 | 22.09%-861.91萬 | -41.56%-674.52萬 | 33.05%-693.08萬 | 31.08%-1,033.4萬 |
| 研發費用 | -32.90%486.11萬 | -6.63%2,784.86萬 | 12.56%1,992.49萬 | -11.39%1,453.83萬 | 44.64%724.41萬 | 4.97%2,982.52萬 | -20.36%1,770.1萬 | 8.16%1,640.77萬 | -26.50%500.85萬 | -9.66%2,841.4萬 |
| 信用減值損失 | -0.23%-732.66萬 | 16.33%-3,575.7萬 | 53.95%-927.94萬 | 64.25%-365.23萬 | -736.86%-730.97萬 | -124.96%-4,273.69萬 | -43.68%-2,014.93萬 | -250.31%-1,021.56萬 | 60.54%-87.35萬 | -878.92%-1,899.77萬 |
| 資產減值損失 | -68.65%103.83萬 | -584.64%-309.2萬 | -16.99%-28.31萬 | -152.29%-151.5萬 | 39,665.55%331.2萬 | 95.16%-45.16萬 | 81.77%-24.2萬 | 215.47%289.74萬 | -103.18%-8,370.9 | -103.63%-933.72萬 |
| 非經營性淨收益 | -77.09%275.01萬 | -15.44%3,176.74萬 | 121.49%5,845.97萬 | 131.20%5,060.68萬 | 3.03%1,200.67萬 | -24.72%3,756.92萬 | -43.30%2,639.36萬 | -40.67%2,188.85萬 | 3.53%1,165.38萬 | -42.23%4,990.54萬 |
| 投資淨收益 | -45.07%617.55萬 | -17.69%5,268.3萬 | 53.91%5,474.86萬 | 106.14%4,612.38萬 | 17.16%1,124.36萬 | 27.50%6,400.73萬 | -12.19%3,557.24萬 | -12.93%2,237.49萬 | 1.14%959.69萬 | -9.29%5,020.21萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -99.94%2.71萬 | ---- | -146.10%-1,018.07萬 | ---- | -0.84%4,754.37萬 | ---- | -5.79%2,208.42萬 | ---- | -8.21%4,794.53萬 |
| 資產處置收益 | -100.38%-7,458.69 | 73.71%199.02萬 | 70.57%196.06萬 | 3,126.13%196.67萬 | 3,126.13%196.67萬 | -87.74%114.57萬 | -87.85%114.94萬 | -99.35%6.1萬 | -30.99%6.1萬 | -1.71%934.24萬 |
| 其他收益 | 2.73%287.04萬 | 2.17%1,594.32萬 | 12.42%1,131.31萬 | 13.48%768.36萬 | -2.91%279.41萬 | -16.53%1,560.47萬 | -15.64%1,006.31萬 | -5.84%677.07萬 | -20.72%287.77萬 | -33.40%1,869.58萬 |
| 營業利潤 | 27.25%4,626.55萬 | 20.77%1.99億 | 28.13%1.85億 | 46.68%1.28億 | 27.93%3,635.8萬 | -28.80%1.64億 | -14.60%1.44億 | -12.47%8,750.41萬 | 7.59%2,842.12萬 | -5.63%2.31億 |
| 加:營業外收入 | 126.70%14.36萬 | -61.33%421.04萬 | 73.49%374.86萬 | -64.80%56.61萬 | -95.86%6.33萬 | 382.05%1,088.9萬 | 190.57%216.07萬 | 1,483.16%160.83萬 | -82.10%153.1萬 | 61.73%225.89萬 |
| 減:營業外支出 | 802.52%12.8萬 | 42.55%132.02萬 | -62.89%28.99萬 | -79.21%14.53萬 | -90.58%1.42萬 | -78.30%92.61萬 | 6.22%78.13萬 | 6.14%69.91萬 | -72.23%15.05萬 | -25.65%426.78萬 |
| 利潤總額 | 27.12%4,628.12萬 | 15.53%2.01億 | 29.29%1.88億 | 45.64%1.29億 | 22.16%3,640.71萬 | -23.82%1.74億 | -13.78%1.46億 | -11.06%8,841.33萬 | -13.43%2,980.17萬 | -4.76%2.29億 |
| 減:所得稅費用 | -29.35%859.95萬 | -6.58%4,575.5萬 | 14.14%4,378.47萬 | 23.79%2,822.33萬 | 33.61%1,217.17萬 | 6.62%4,897.94萬 | -8.20%3,836.06萬 | -4.07%2,279.91萬 | -2.15%911萬 | -8.44%4,594.03萬 |
| 淨利潤 | 55.48%3,768.17萬 | 24.17%1.56億 | 34.71%1.45億 | 53.24%1.01億 | 17.13%2,423.54萬 | -31.46%1.25億 | -15.62%1.07億 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 |
| 持續經營淨利潤 | 55.48%3,768.17萬 | -8.60%1.69億 | 34.71%1.45億 | 53.24%1.01億 | 17.13%2,423.54萬 | 1.00%1.85億 | -15.62%1.07億 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 |
| 終止經營淨利潤 | ---- | 77.81%-1,317.55萬 | ---- | ---- | ---- | ---5,936.24萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 117.70%111萬 | 69.07%-1,071.63萬 | 68.21%-685.29萬 | 60.48%-657.56萬 | 22.47%-626.92萬 | -24.68%-3,465.1萬 | -73.24%-2,155.96萬 | -88.62%-1,663.71萬 | -54.81%-808.61萬 | -74.25%-2,779.17萬 |
| 歸屬于母公司所有者的淨利潤 | 19.89%3,657.17萬 | 3.98%1.66億 | 17.49%1.51億 | 30.24%1.07億 | 6.00%3,050.46萬 | -24.06%1.6億 | -7.70%1.29億 | -2.62%8,225.13萬 | -5.15%2,877.78萬 | 2.25%2.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 5.56%0.19 | 13.33%0.17 | 33.33%0.12 | 33.33%0.04 | -25.00%0.18 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 |
| 稀釋每股收益 | 0.00%0.04 | 5.56%0.19 | 13.33%0.17 | 33.33%0.12 | 33.33%0.04 | -25.00%0.18 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 |
| 其他綜合收益 | 140.55萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --140.55萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 55.48%3,768.17萬 | 22.79%1.56億 | 34.71%1.45億 | 53.24%1.01億 | 17.13%2,423.54萬 | -30.69%1.27億 | -15.62%1.07億 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.89%3,657.17萬 | 3.07%1.66億 | 17.49%1.51億 | 30.24%1.07億 | 6.00%3,050.46萬 | -23.39%1.61億 | -7.70%1.29億 | -2.62%8,225.13萬 | -5.15%2,877.78萬 | 2.25%2.11億 |
| 歸屬於少數股東的綜合收益總額 | 117.70%111萬 | 69.07%-1,071.63萬 | 68.21%-685.29萬 | 60.48%-657.56萬 | 22.47%-626.92萬 | -24.68%-3,465.1萬 | -73.24%-2,155.96萬 | -88.62%-1,663.71萬 | -54.81%-808.61萬 | -74.25%-2,779.17萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
