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
通化東寶 (600867)
- 8.73
- -0.09-1.02%
未開盤 05/15 15:00 (北京)
170.98億總市值13.84市盈率TTM
8.85最高價8.67最低價26.84萬手成交量8.80今開8.82昨收2.35億成交額1.37%換手率14.04市盈率(靜)19.59億總股本10.6752周最高2.36市淨率170.98億流通值7.3352周最低9.70漲停價19.59億流通股25.61歷史最高7.94跌停價2.04%振幅-2.28歷史最低0.25股息TTM8.76平均價14.38萬手內盤2.86%股息率TTM100股每手11.83萬手外盤
通化東寶 (600867) 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 | 14.76%7.48億 | 46.66%29.47億 | 50.55%21.8億 | 85.60%13.73億 | 10.17%6.52億 | -34.66%20.1億 | -30.78%14.48億 | -45.84%7.4億 | -11.12%5.91億 | 10.69%30.75億 |
| 營業收入 | 14.76%7.48億 | 46.66%29.47億 | 50.55%21.8億 | 85.60%13.73億 | 10.17%6.52億 | -34.66%20.1億 | -30.78%14.48億 | -45.84%7.4億 | -11.12%5.91億 | 10.69%30.75億 |
| 其他業務收入 | ---- | 9.82%3,640.52萬 | ---- | 11.56%1,745.51萬 | ---- | -77.27%3,314.9萬 | ---- | -5.94%1,564.64萬 | ---- | 299.83%1.46億 |
| 營業總成本 | 4.96%5.94億 | 25.38%23.76億 | 29.86%17.77億 | 47.45%11.58億 | 50.37%5.66億 | 6.85%18.95億 | 8.32%13.69億 | -5.62%7.85億 | -4.67%3.76億 | -5.64%17.73億 |
| 營業成本 | 6.15%2.12億 | 66.72%8.74億 | 65.77%6.13億 | 95.88%3.92億 | 58.53%2億 | -14.40%5.25億 | -16.64%3.7億 | -34.76%2億 | -15.42%1.26億 | -0.77%6.13億 |
| 營業稅金及附加 | 20.31%555.44萬 | 88.27%2,649.49萬 | 131.04%2,118.15萬 | 35.05%737.07萬 | 26.38%461.68萬 | 0.22%1,407.26萬 | -11.76%916.79萬 | -13.66%545.77萬 | -4.96%365.3萬 | -3.64%1,404.16萬 |
| 銷售費用 | 8.63%2.73億 | 3.74%11.08億 | 5.13%8.29億 | 23.30%5.54億 | 37.63%2.52億 | 17.02%10.68億 | 24.42%7.88億 | 12.49%4.49億 | 4.12%1.83億 | -2.22%9.13億 |
| 管理費用 | -5.39%6,399.95萬 | -0.95%1.81億 | 49.27%1.84億 | 37.74%1.15億 | 81.12%6,764.81萬 | 35.82%1.83億 | 4.44%1.24億 | 2.20%8,342.74萬 | -10.10%3,734.98萬 | -25.57%1.34億 |
| 財務費用 | -33.90%282.64萬 | 200.39%1,874.34萬 | 382.46%1,378.34萬 | 7,097.25%934.17萬 | 673.00%427.61萬 | 211.91%623.97萬 | 135.80%285.69萬 | 101.98%12.98萬 | 77.10%-74.63萬 | 58.56%-557.58萬 |
| -利息費用 | -25.72%390.92萬 | 56.91%2,181.36萬 | 80.16%1,669.83萬 | 106.76%1,102.01萬 | 119.36%526.3萬 | 206.55%1,390.23萬 | 1,792.10%926.85萬 | 2,515.52%532.99萬 | 1,739.97%239.92萬 | 809.72%453.51萬 |
| -利息收入 | -40.81%-122.08萬 | 50.71%-390.72萬 | 57.49%-287.77萬 | 72.50%-159.11萬 | 76.95%-86.7萬 | 32.12%-792.74萬 | 21.86%-676.87萬 | 9.85%-578.63萬 | -20.02%-376.15萬 | 12.22%-1,167.84萬 |
| 研發費用 | -4.83%3,581.34萬 | 68.29%1.67億 | 55.06%1.16億 | 71.08%8,064.79萬 | 39.30%3,763.29萬 | -5.39%9,930.49萬 | 14.06%7,508.72萬 | 5.28%4,713.96萬 | -2.92%2,701.65萬 | -28.46%1.05億 |
| 信用減值損失 | -906.55%-175.81萬 | -81.39%289.43萬 | -71.22%375.89萬 | -72.95%353.26萬 | --21.8萬 | 176.83%1,555.39萬 | 212.58%1,306.1萬 | 327.32%1,306.1萬 | ---- | -400.83%-2,024.52萬 |
| 資產減值損失 | ---- | -82.53%-1.89億 | -39.40%-9,041萬 | 58.66%-2,669.07萬 | ---- | -578.09%-1.04億 | -4,668.55%-6,485.47萬 | -4,646.75%-6,455.82萬 | ---- | -23.66%-1,528.3萬 |
| 非經營性淨收益 | -53.54%1,318.47萬 | 1,725.26%10.03億 | 1,783.35%10.91億 | 3,249.87%4,308.85萬 | 19.92%2,837.82萬 | -12.98%5,496.04萬 | 13.17%5,790.89萬 | -95.47%128.63萬 | 25.40%2,366.38萬 | -93.21%6,315.63萬 |
| 公允價值變動淨收益 | ---- | -45.52%21.84萬 | ---40.09萬 | -496.01%-40.09萬 | -496.01%-40.09萬 | -22.38%40.09萬 | ---- | 93.00%-6.73萬 | 93.00%-6.73萬 | -46.29%51.65萬 |
| 投資淨收益 | -55.26%1,203.71萬 | 859.76%11.8億 | 1,219.50%11.73億 | 32.35%6,380.79萬 | 32.92%2,690.66萬 | 33.69%1.23億 | 45.78%8,886.28萬 | 47.70%4,821.02萬 | 43.59%2,024.2萬 | -90.11%9,193.22萬 |
| -其中:對聯營合營企業的投資收益 | -53.97%1,225.55萬 | -35.06%7,935.82萬 | -15.71%7,293.16萬 | 33.07%6,351.38萬 | 31.61%2,662.27萬 | 37.05%1.22億 | 45.11%8,652.87萬 | 51.35%4,773.14萬 | 54.74%2,022.77萬 | 95.32%8,917.32萬 |
| 資產處置收益 | ---48.81萬 | -120.59%-311.52萬 | -99.95%7,969.07 | -98.38%1,742.79 | ---- | 437,769.65%1,512.88萬 | --1,552.57萬 | --10.75萬 | --10.75萬 | -98.17%3,455.1 |
| 其他收益 | 105.11%339.38萬 | 176.66%1,273.72萬 | -3.49%512.83萬 | -37.40%283.78萬 | -51.07%165.46萬 | -26.13%460.4萬 | 28.42%531.4萬 | 17.86%453.31萬 | 67.84%338.16萬 | 23.29%623.23萬 |
| 營業利潤 | 46.33%1.67億 | 828.08%15.75億 | 990.46%14.93億 | 685.28%2.58億 | -52.19%1.14億 | -87.57%1.7億 | -84.43%1.37億 | -107.85%-4,415.17萬 | -17.52%2.39億 | -25.36%13.65億 |
| 加:營業外收入 | -96.32%909.08 | -97.19%26.92萬 | -94.69%21.23萬 | -80.00%17.24萬 | -76.78%2.47萬 | 71.73%956.89萬 | 102.33%399.4萬 | -56.22%86.23萬 | -94.53%10.65萬 | 202.40%557.19萬 |
| 減:營業外支出 | 1,493.21%80.61萬 | -69.66%9,754.82萬 | -79.53%5,240.57萬 | -98.57%364.99萬 | -77.77%5.06萬 | 6,656.58%3.22億 | 10,372.24%2.56億 | 114,520.82%2.55億 | 8.00%22.76萬 | 291.70%475.84萬 |
| 利潤總額 | 45.66%1.66億 | 1,138.28%14.77億 | 1,350.90%14.41億 | 185.45%2.55億 | -52.17%1.14億 | -110.42%-1.42億 | -113.11%-1.15億 | -152.87%-2.98億 | -18.06%2.39億 | -25.34%13.66億 |
| 減:所得稅費用 | 500.57%4,492.71萬 | 381.31%2.8億 | 618.55%2.53億 | 168.85%4,668.02萬 | -68.93%748.08萬 | -150.29%-9,955.28萬 | -141.26%-4,872.87萬 | -185.65%-6,780.21萬 | -40.79%2,407.98萬 | -20.07%1.98億 |
| 淨利潤 | 13.77%1.21億 | 2,902.04%11.97億 | 1,888.06%11.88億 | 190.34%2.08億 | -50.29%1.07億 | -103.66%-4,272.59萬 | -108.74%-6,643.4萬 | -147.52%-2.31億 | -14.37%2.15億 | -26.17%11.68億 |
| 持續經營淨利潤 | 14.61%1.22億 | 2,913.57%11.97億 | 1,895.91%11.88億 | 190.71%2.09億 | -50.25%1.07億 | -103.65%-4,254.88萬 | -108.77%-6,617.6萬 | -148.05%-2.3億 | -12.63%2.15億 | -26.29%11.67億 |
| 終止經營淨利潤 | -1,749.11%-95.58萬 | 131.75%5.62萬 | -123.98%-57.79萬 | -36.25%-52.2萬 | -173.92%-5.17萬 | -112.79%-17.71萬 | -104.35%-25.8萬 | -106.24%-38.31萬 | -98.62%6.99萬 | 287.33%138.48萬 |
| 減：少數股東損益 | -119.62%-540.66萬 | -2,734.41%-2,185.54萬 | -23,222.40%-1,435.44萬 | -24,952.29%-950.64萬 | -15,065.76%-246.19萬 | -984.73%-77.11萬 | -122.28%-6.15萬 | -113.18%-3.79萬 | -106.84%-1.62萬 | 243.76%8.72萬 |
| 歸屬于母公司所有者的淨利潤 | 16.15%1.27億 | 3,005.63%12.19億 | 1,911.35%12.02億 | 194.48%2.18億 | -49.15%1.09億 | -103.59%-4,195.48萬 | -108.73%-6,637.24萬 | -147.54%-2.3億 | -14.28%2.15億 | -26.17%11.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | 3,200.00%0.62 | 2,133.33%0.61 | 191.67%0.11 | -45.45%0.06 | -103.39%-0.02 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 |
| 稀釋每股收益 | 0.00%0.06 | 3,200.00%0.62 | 2,133.33%0.61 | 191.67%0.11 | -45.45%0.06 | -103.39%-0.02 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 |
| 其他綜合收益 | 131.07%376.06萬 | 247.48%162.75萬 | -99.49%-110.35萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 131.07%376.06萬 | ---- | ---- | ---- | 247.48%162.75萬 | ---- | ---- | ---- | -99.49%-110.35萬 |
| 綜合收益總額 | 13.77%1.21億 | 3,022.15%12.01億 | 1,888.06%11.88億 | 190.34%2.08億 | -50.29%1.07億 | -103.52%-4,109.84萬 | -108.74%-6,643.4萬 | -147.52%-2.31億 | -14.37%2.15億 | -26.21%11.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.15%1.27億 | 3,132.22%12.23億 | 1,911.35%12.02億 | 194.48%2.18億 | -49.15%1.09億 | -103.46%-4,032.74萬 | -108.73%-6,637.24萬 | -147.54%-2.3億 | -14.28%2.15億 | -26.22%11.67億 |
| 歸屬於少數股東的綜合收益總額 | -119.62%-540.66萬 | -2,734.41%-2,185.54萬 | -23,222.40%-1,435.44萬 | -24,952.29%-950.64萬 | -15,065.76%-246.19萬 | -984.73%-77.11萬 | -122.28%-6.15萬 | -113.18%-3.79萬 | -106.84%-1.62萬 | 243.76%8.72萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。
