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
中炬高新 (600872)
- 20.00
- -0.06-0.30%
未開盤 05/19 15:00 (北京)
155.70億總市值25.16市盈率TTM
20.25最高價19.87最低價8.17萬手成交量19.99今開20.06昨收1.63億成交額1.06%換手率28.99市盈率(靜)7.79億總股本22.2152周最高2.62市淨率154.20億流通值16.7252周最低22.07漲停價7.71億流通股81.60歷史最高18.05跌停價1.89%振幅-2.03歷史最低0.42股息TTM20.00平均價4.20萬手內盤2.10%股息率TTM100股每手3.74萬手外盤
中炬高新 (600872) 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 | 19.88%13.2億 | -23.90%42億 | -20.01%31.56億 | -18.58%21.32億 | -25.81%11.02億 | 7.39%55.19億 | -0.17%39.46億 | -1.35%26.18億 | 8.64%14.85億 | -3.78%51.39億 |
| 營業收入 | 19.88%13.2億 | -23.90%42億 | -20.01%31.56億 | -18.58%21.32億 | -25.81%11.02億 | 7.39%55.19億 | -0.17%39.46億 | -1.35%26.18億 | 8.64%14.85億 | -3.78%51.39億 |
| 其他業務收入 | ---- | -61.56%2.06億 | ---- | -8.19%1.08億 | ---- | 616.12%5.37億 | ---- | 245.83%1.18億 | ---- | -44.49%7,492.71萬 |
| 營業總成本 | 14.38%10.34億 | -18.58%36.14億 | -15.65%27.63億 | -16.91%18.58億 | -24.62%9.04億 | -1.99%44.38億 | -4.19%32.76億 | -3.52%22.36億 | -0.04%11.99億 | -3.80%45.28億 |
| 營業成本 | 12.64%7.6億 | -23.13%25.55億 | -22.36%19.19億 | -21.69%12.99億 | -27.86%6.75億 | -3.90%33.23億 | -7.26%24.72億 | -8.13%16.59億 | -0.18%9.36億 | -5.20%34.58億 |
| 營業稅金及附加 | 56.11%1,558.85萬 | -23.94%4,427.29萬 | -17.39%3,225.16萬 | -14.96%2,208.1萬 | -26.38%998.54萬 | -4.52%5,820.79萬 | -15.57%3,903.96萬 | -14.04%2,596.49萬 | -8.59%1,356.39萬 | -31.01%6,096.4萬 |
| 銷售費用 | 20.03%1.14億 | 6.25%5.36億 | 19.23%4.36億 | 2.34%2.89億 | -17.26%9,492.26萬 | 10.32%5.04億 | 10.60%3.66億 | 25.50%2.83億 | -2.15%1.15億 | -3.31%4.57億 |
| 管理費用 | 18.15%1.05億 | -12.09%3.36億 | -4.04%2.64億 | -5.37%1.73億 | -5.88%8,893.3萬 | 1.16%3.82億 | 12.43%2.75億 | 8.37%1.82億 | 7.93%9,448.46萬 | 16.63%3.77億 |
| 財務費用 | -19.96%304.71萬 | 73.51%991.37萬 | 400.73%834.74萬 | 299.98%433.17萬 | 341.46%380.72萬 | 194.61%571.36萬 | 139.34%166.71萬 | 141.96%108.3萬 | -66.36%-157.68萬 | -44.11%-603.93萬 |
| -利息費用 | 18.68%665.59萬 | 40.01%1,346.39萬 | 129.27%1,157.28萬 | 107.84%753.16萬 | 13,910.86%560.84萬 | 256.35%961.64萬 | 9,626.48%504.77萬 | 10,123.07%362.37萬 | 182.21%4萬 | 270.75%269.86萬 |
| -利息收入 | 81.98%-33.51萬 | 6.40%-424.85萬 | -1.69%-386.48萬 | -16.38%-336.05萬 | -13.86%-185.99萬 | 50.31%-453.89萬 | 45.01%-380.04萬 | 33.76%-288.75萬 | 23.94%-163.35萬 | -56.45%-913.37萬 |
| 研發費用 | 14.90%3,623.97萬 | -19.17%1.33億 | -15.62%1.03億 | -17.11%7,006.3萬 | -26.03%3,153.91萬 | -8.76%1.65億 | -10.31%1.22億 | -6.19%8,452.61萬 | -2.81%4,263.77萬 | 1.14%1.81億 |
| 信用減值損失 | -104.86%-16.56萬 | 10.31%-2,075.29萬 | -48.14%579.01萬 | -61.78%491.3萬 | 240.47%340.69萬 | -86.55%-2,313.95萬 | 49,532.76%1,116.46萬 | 525.51%1,285.44萬 | -183.43%-242.54萬 | -13,055.62%-1,240.36萬 |
| 資產減值損失 | --25.09萬 | 78.77%-111.97萬 | 97.25%-5.05萬 | 97.73%-5.05萬 | ---- | 84.12%-527.54萬 | -413.68%-183.43萬 | -632.90%-222.59萬 | 146.16%18.71萬 | -83,230.19%-3,321.48萬 |
| 非經營性淨收益 | -13.70%2,406.74萬 | 11.89%7,435.04萬 | -1.81%7,542.16萬 | -2.37%5,442.14萬 | 25.63%2,788.94萬 | 200.35%6,645.14萬 | 86.77%7,680.91萬 | 92.76%5,574.35萬 | 28.44%2,219.94萬 | -69.16%2,212.48萬 |
| 公允價值變動淨收益 | 1,045.36%389.16萬 | 187.34%1,003.13萬 | 152.08%520.66萬 | 134.45%289.7萬 | -31.04%33.98萬 | 630.27%349.1萬 | 1,069.18%206.55萬 | --123.57萬 | --49.27萬 | --47.8萬 |
| 投資淨收益 | -9.95%1,559.13萬 | 13.03%6,402.05萬 | 26.73%4,924.39萬 | 36.69%3,382.28萬 | 30.76%1,731.37萬 | 49.45%5,664.15萬 | 37.62%3,885.75萬 | 30.90%2,474.49萬 | 28.28%1,324.09萬 | 17.43%3,790.1萬 |
| -其中:對聯營合營企業的投資收益 | -29.81%-6.85萬 | -6.74%-10.75萬 | -10.71%-6.77萬 | -104.05%-5.11萬 | -351.19%-5.27萬 | 75.02%-10.07萬 | 65.07%-6.12萬 | 76.19%-2.5萬 | 140.17%2.1萬 | 46.55%-40.33萬 |
| 資產處置收益 | --2.41萬 | 1,609.58%16.17萬 | 1,613.50%16.17萬 | 136.52%6,694.99 | ---- | -113.93%-1.07萬 | -1,259.65%-1.07萬 | -2,233.79%-1.83萬 | --3.52萬 | 272.70%7.69萬 |
| 其他收益 | -34.47%447.51萬 | -36.65%2,200.95萬 | -43.27%1,506.99萬 | -33.00%1,283.23萬 | -35.99%682.9萬 | 18.63%3,474.44萬 | 102.89%2,656.65萬 | 131.74%1,915.27萬 | 139.20%1,066.89萬 | -26.14%2,928.72萬 |
| 營業利潤 | 37.77%3.1億 | -42.40%6.61億 | -37.26%4.69億 | -25.02%3.28億 | -26.70%2.25億 | 81.24%11.47億 | 29.94%7.47億 | 19.83%4.38億 | 67.12%3.07億 | -10.33%6.33億 |
| 加:營業外收入 | -50.18%26.62萬 | -43.69%151.32萬 | -32.55%125.44萬 | -38.10%85.2萬 | -50.75%53.43萬 | -99.77%268.71萬 | -18.72%185.97萬 | -21.46%137.64萬 | 7.59%108.49萬 | 41,116.50%11.81億 |
| 減:營業外支出 | -40.88%72.66萬 | 42.19%1,328.34萬 | 21.18%1,264.1萬 | 138.07%1,254.37萬 | -31.19%122.9萬 | -25.33%934.19萬 | -99.40%1,043.15萬 | -99.70%526.88萬 | 385.95%178.61萬 | -98.94%1,251.12萬 |
| 利潤總額 | 37.99%3.1億 | -43.10%6.49億 | -38.07%4.57億 | -27.04%3.17億 | -26.76%2.25億 | -36.71%11.4億 | 163.50%7.38億 | 131.64%4.34億 | 66.16%3.07億 | 479.75%18.02億 |
| 減:所得稅費用 | 6.16%4,591.02萬 | -39.14%1.1億 | -24.41%7,681.46萬 | 21.54%5,929.67萬 | -3.79%4,324.71萬 | 180.82%1.81億 | 35.50%1.02億 | 0.84%4,878.76萬 | 79.23%4,494.89萬 | -19.46%6,455.19萬 |
| 淨利潤 | 45.59%2.64億 | -43.85%5.39億 | -40.25%3.8億 | -33.19%2.57億 | -30.71%1.81億 | -44.79%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.11%2.62億 | 413.23%17.37億 |
| 持續經營淨利潤 | 45.59%2.64億 | -43.85%5.39億 | -40.25%3.8億 | -33.19%2.57億 | -30.71%1.81億 | -44.79%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.11%2.62億 | 413.23%17.37億 |
| 減：少數股東損益 | 363.64%124.21萬 | -97.82%143.45萬 | -99.03%58.54萬 | -98.41%56.5萬 | -98.82%26.79萬 | 64.55%6,595.15萬 | 74.75%6,060.36萬 | 56.85%3,554.3萬 | 131.44%2,269.12萬 | 6.35%4,007.95萬 |
| 歸屬于母公司所有者的淨利潤 | 45.11%2.63億 | -39.86%5.37億 | -34.07%3.8億 | -26.56%2.57億 | -24.24%1.81億 | -47.37%8.93億 | 145.28%5.76億 | 124.24%3.5億 | 59.70%2.39億 | 386.53%16.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.13%0.3396 | -38.77%0.7003 | -33.70%0.4889 | -26.17%0.33 | -25.44%0.2324 | -48.03%1.1438 | 144.68%0.7374 | 123.89%0.447 | 60.59%0.3117 | 386.51%2.201 |
| 稀釋每股收益 | 46.13%0.3396 | -38.77%0.7003 | -33.70%0.4889 | -26.17%0.33 | -25.44%0.2324 | -48.03%1.1438 | 144.68%0.7374 | 123.89%0.447 | 60.59%0.3117 | 386.51%2.201 |
| 其他綜合收益 | 601.59%5.76萬 | -13,555.66%-138.32萬 | -721.99%-1.53萬 | -468.22%-1.88萬 | -3,460.97%-1.15萬 | 100.77%1.03萬 | -101.47%-1,862.43 | -89.33%5,115.45 | 100.38%341.78 | -511.29%-134.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 601.59%5.76萬 | -12,101.75%-123.38萬 | -721.99%-1.53萬 | -468.22%-1.88萬 | -3,460.97%-1.15萬 | 100.77%1.03萬 | -101.47%-1,862.43 | -89.33%5,115.45 | 100.38%341.78 | -511.29%-134.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---14.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 45.63%2.64億 | -43.99%5.37億 | -40.25%3.8億 | -33.20%2.57億 | -30.71%1.81億 | -44.75%9.59億 | 151.45%6.37億 | 127.13%3.85億 | 64.20%2.62億 | 413.17%17.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 45.16%2.63億 | -40.00%5.36億 | -34.07%3.8億 | -26.57%2.57億 | -24.25%1.81億 | -47.33%8.93億 | 145.29%5.76億 | 124.24%3.5億 | 59.79%2.39億 | 386.46%16.96億 |
| 歸屬於少數股東的綜合收益總額 | 363.64%124.21萬 | -98.05%128.5萬 | -99.03%58.54萬 | -98.41%56.5萬 | -98.82%26.79萬 | 64.55%6,595.15萬 | 74.75%6,060.36萬 | 56.85%3,554.3萬 | 131.44%2,269.12萬 | 6.35%4,007.95萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
