滬深市場個股詳情

中炬高新 (600872)

添加自選
  • 17.97
  • -0.01-0.06%
已收盤 01/23 15:00 (北京)
139.90億總市值20.08市盈率TTM

中炬高新 (600872) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
-0.08%39.53億
0.08%26.54億
營業收入
-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
-0.08%39.53億
0.08%26.54億
其他業務收入
----
-8.19%1.08億
----
616.12%5.37億
----
245.83%1.18億
----
-44.49%7,492.71萬
----
-11.58%3,404.69萬
營業總成本
-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
-1.71%34.19億
1.10%23.18億
營業成本
-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
-1.33%26.65億
0.14%18.06億
營業稅金及附加
-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
-29.17%4,624.16萬
-32.65%3,020.49萬
銷售費用
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
-1.34%3.31億
4.19%2.25億
管理費用
-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
-1.88%2.45億
17.97%1.68億
財務費用
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
-170.28%-423.76萬
-411.11%-258.07萬
-利息費用
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
-56.69%5.19萬
-58.03%3.54萬
-利息收入
-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
-69.02%-691.1萬
-62.46%-435.94萬
研發費用
-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
5.93%1.36億
5.37%9,010.04萬
信用減值損失
-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
98.21%-2.26萬
1,723.62%205.5萬
資產減值損失
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
-1,336.17%-35.71萬
-1,121.50%-30.37萬
非經營性淨收益
-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
-6.82%4,112.55萬
-12.05%2,891.85萬
公允價值變動淨收益
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
--17.67萬
----
投資淨收益
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
15.44%2,823.51萬
21.68%1,890.33萬
-其中:對聯營合營企業的投資收益
-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
69.69%-17.52萬
47.63%-10.52萬
資產處置收益
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
97.63%-785.59
-160.69%-785.59
其他收益
-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
-37.65%1,309.42萬
-52.76%826.46萬
營業利潤
-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
10.22%5.75億
-6.91%3.66億
加:營業外收入
-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
33.94%228.81萬
74.09%175.26萬
減:營業外支出
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
41,520.32%17.4億
43,751.61%17.39億
利潤總額
-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
-324.01%-11.63億
-452.05%-13.72億
減:所得稅費用
-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
4.01%7,500.11萬
-13.50%4,838.07萬
淨利潤
-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
-376.93%-12.38億
-525.54%-14.2億
持續經營淨利潤
-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
-376.93%-12.38億
-525.54%-14.2億
減:少數股東損益
-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
22.82%3,467.93萬
9.97%2,265.98萬
歸屬于母公司所有者的淨利潤
-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
-403.89%-12.72億
-560.78%-14.43億
每股收益
基本每股收益
-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
-403.90%-1.6505
-560.82%-1.8714
稀釋每股收益
-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
-403.90%-1.6505
-560.82%-1.8714
其他綜合收益
-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
-55.52%12.64萬
-57.58%4.8萬
歸屬于母公司所有者的其他綜合收益總額
-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
--12.64萬
-57.58%4.8萬
綜合收益總額
-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
-376.73%-12.38億
-525.38%-14.2億
歸屬于母公司所有者的綜合收益總額
-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
-403.65%-12.72億
-560.60%-14.43億
歸屬於少數股東的綜合收益總額
-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
22.82%3,467.93萬
9.97%2,265.98萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%51.39億-0.08%39.53億0.08%26.54億
營業收入 -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%51.39億-0.08%39.53億0.08%26.54億
其他業務收入 -----8.19%1.08億----616.12%5.37億----245.83%1.18億-----44.49%7,492.71萬-----11.58%3,404.69萬
營業總成本 -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%45.28億-1.71%34.19億1.10%23.18億
營業成本 -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%34.58億-1.33%26.65億0.14%18.06億
營業稅金及附加 -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%6,096.4萬-29.17%4,624.16萬-32.65%3,020.49萬
銷售費用 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%4.57億-1.34%3.31億4.19%2.25億
管理費用 -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%3.77億-1.88%2.45億17.97%1.68億
財務費用 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%-603.93萬-170.28%-423.76萬-411.11%-258.07萬
-利息費用 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%269.86萬-56.69%5.19萬-58.03%3.54萬
-利息收入 -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%-913.37萬-69.02%-691.1萬-62.46%-435.94萬
研發費用 -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%1.81億5.93%1.36億5.37%9,010.04萬
信用減值損失 -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%-1,240.36萬98.21%-2.26萬1,723.62%205.5萬
資產減值損失 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%-3,321.48萬-1,336.17%-35.71萬-1,121.50%-30.37萬
非經營性淨收益 -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%2,212.48萬-6.82%4,112.55萬-12.05%2,891.85萬
公允價值變動淨收益 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--17.67萬----
投資淨收益 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%3,790.1萬15.44%2,823.51萬21.68%1,890.33萬
-其中:對聯營合營企業的投資收益 -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%-40.33萬69.69%-17.52萬47.63%-10.52萬
資產處置收益 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%7.69萬97.63%-785.59-160.69%-785.59
其他收益 -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%2,928.72萬-37.65%1,309.42萬-52.76%826.46萬
營業利潤 -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%6.33億10.22%5.75億-6.91%3.66億
加:營業外收入 -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%11.81億33.94%228.81萬74.09%175.26萬
減:營業外支出 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%1,251.12萬41,520.32%17.4億43,751.61%17.39億
利潤總額 -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%18.02億-324.01%-11.63億-452.05%-13.72億
減:所得稅費用 -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%6,455.19萬4.01%7,500.11萬-13.50%4,838.07萬
淨利潤 -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%17.37億-376.93%-12.38億-525.54%-14.2億
持續經營淨利潤 -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%17.37億-376.93%-12.38億-525.54%-14.2億
減:少數股東損益 -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%4,007.95萬22.82%3,467.93萬9.97%2,265.98萬
歸屬于母公司所有者的淨利潤 -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%16.97億-403.89%-12.72億-560.78%-14.43億
每股收益
基本每股收益 -33.70%0.4889-26.17%0.33-25.44%0.2324-48.03%1.1438144.68%0.7374123.89%0.44760.59%0.3117386.51%2.201-403.90%-1.6505-560.82%-1.8714
稀釋每股收益 -33.70%0.4889-26.17%0.33-25.44%0.2324-48.03%1.1438144.68%0.7374123.89%0.44760.59%0.3117386.51%2.201-403.90%-1.6505-560.82%-1.8714
其他綜合收益 -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%5,115.45100.38%341.78-511.29%-134.08萬-55.52%12.64萬-57.58%4.8萬
歸屬于母公司所有者的其他綜合收益總額 -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%5,115.45100.38%341.78-511.29%-134.08萬--12.64萬-57.58%4.8萬
綜合收益總額 -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%17.36億-376.73%-12.38億-525.38%-14.2億
歸屬于母公司所有者的綜合收益總額 -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%16.96億-403.65%-12.72億-560.60%-14.43億
歸屬於少數股東的綜合收益總額 -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%4,007.95萬22.82%3,467.93萬9.97%2,265.98萬
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----
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)----

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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