滬深市場個股詳情

中國化學 (601117)

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  • 7.83
  • -0.03-0.38%
休市中 01/16 15:00 (北京)
478.17億總市值7.86市盈率TTM

中國化學 (601117) 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
1.15%1,363億
-0.35%907.22億
-1.15%446.53億
4.14%1,866.13億
2.34%1,347.45億
-0.34%910.37億
5.54%451.71億
13.10%1,791.96億
9.19%1,316.63億
21.54%913.5億
營業收入
1.26%1,358.45億
-0.21%904.22億
-0.98%444.99億
4.20%1,858.44億
2.38%1,341.53億
-0.35%906.1億
5.51%449.39億
13.09%1,783.58億
9.15%1,310.36億
21.57%909.29億
其他業務收入
----
39.22%3.54億
----
21.06%5.37億
----
41.86%2.54億
----
-3.97%4.44億
----
-20.68%1.79億
利息收入
-23.43%4.53億
-30.06%2.99億
-34.18%1.52億
-7.65%7.65億
-5.03%5.92億
1.94%4.27億
11.36%2.31億
15.86%8.28億
19.10%6.23億
16.68%4.19億
手續費及傭金收入
23,750.82%168.65萬
23,367.87%165.94萬
43,854.64%166.91萬
-57.17%421.31萬
-99.82%7,071.09
-99.67%7,071.09
-99.64%3,797.24
68.55%983.79萬
30.70%397.72萬
-10.31%214.45萬
已賺保費
23,750.82%168.65萬
23,367.87%165.94萬
43,854.64%166.91萬
-57.17%421.31萬
-99.82%7,071.09
-99.67%7,071.09
-99.64%3,797.24
68.55%983.79萬
30.70%397.72萬
-10.31%214.45萬
營業總成本
1.11%1,311.11億
-0.16%868.64億
-1.88%428.27億
3.98%1,785.36億
2.23%1,296.71億
-0.50%870.02億
5.52%436.49億
13.14%1,716.99億
9.27%1,268.43億
21.40%874.41億
營業成本
0.87%1,230.38億
-0.41%817.61億
-2.36%403.62億
3.39%1,670.55億
1.42%1,219.77億
-1.50%820.99億
5.41%413.39億
13.00%1,615.75億
8.59%1,202.69億
21.41%833.49億
營業稅金及附加
0.52%3.83億
-1.94%2.61億
-0.03%1.29億
3.68%5.76億
6.49%3.81億
9.69%2.67億
12.82%1.29億
7.40%5.56億
2.30%3.58億
-0.13%2.43億
銷售費用
6.42%3.33億
14.47%2.14億
24.74%1.05億
1.51%5.01億
2.41%3.13億
-5.35%1.87億
-12.92%8,406.85萬
10.89%4.93億
12.72%3.05億
11.24%1.98億
管理費用
5.17%26.42億
5.79%17.84億
6.35%9.83億
19.20%35.48億
20.38%25.12億
24.91%16.86億
20.19%9.25億
14.36%29.77億
17.79%20.87億
8.75%13.5億
財務費用
-47.22%1.7億
-65.37%1.12億
-53.61%8,041.31萬
231.47%2.22億
299.16%3.23億
274.99%3.23億
24.35%1.73億
52.74%-1.69億
61.72%-1.62億
-7.31%-1.85億
-利息費用
-41.16%1.68億
-50.40%9,775.92萬
-36.14%5,122.13萬
-3.30%3.52億
6.88%2.86億
13.54%1.97億
0.82%8,020.89萬
30.45%3.64億
32.46%2.67億
66.23%1.74億
-利息收入
-24.64%-3.17億
5.57%-1.94億
-220.44%-9,179.66萬
33.35%-4.06億
8.91%-2.55億
16.63%-2.06億
62.28%-2,864.69萬
-74.89%-6.09億
-105.50%-2.8億
-102.28%-2.47億
研發費用
10.82%45.27億
14.19%27.17億
20.94%11.6億
6.01%65.34億
4.45%40.85億
-2.29%23.79億
-4.64%9.59億
13.03%61.64億
19.66%39.11億
33.77%24.35億
信用減值損失
840.42%1.8億
128.91%2,106.07萬
-71.93%1,569.56萬
-12.58%-6.75億
73.77%-2,429.05萬
9.58%-7,285.73萬
284.30%5,590.81萬
-153.55%-6億
-266.96%-9,258.92萬
-160.76%-8,057.84萬
資產減值損失
49.23%-1,086.64萬
-46.94%-3,101.47萬
-46.58%-1,216.5萬
-1,182.48%-1.33億
-63.17%-2,140.12萬
-40.95%-2,110.73萬
70.11%-829.92萬
-85.32%1,232.79萬
-139.40%-1,311.63萬
-184.79%-1,497.46萬
非經營性淨收益
1,808.32%2.92億
140.98%8,781.52萬
-101.93%-160.83萬
3.96%-6.5億
89.01%-1,709.15萬
1.69%-2.14億
194.23%8,346.34萬
-2,643.64%-6.77億
-204.19%-1.55億
-229.38%-2.18億
公允價值變動淨收益
87.62%-1,912萬
93.21%-1,393.47萬
-234.62%-3,343.28萬
21.49%-1.63億
-11.90%-1.54億
-56.56%-2.05億
77.31%-999.11萬
-450.21%-2.08億
-412.95%-1.38億
-491.72%-1.31億
投資淨收益
-41.59%2,773.32萬
366.21%3,320.97萬
-44.72%-885.7萬
148.44%5,164.21萬
314.49%4,747.72萬
82.79%-1,247.48萬
74.61%-612.03萬
17.99%-1.07億
-15.50%-2,213.45萬
-121.81%-7,247.15萬
-其中:對聯營合營企業的投資收益
-54.49%3,190.22萬
-96.74%47.64萬
-31.16%473.18萬
-45.44%3,059.53萬
101.55%7,009.69萬
153.11%1,460.85萬
84.24%687.38萬
250.63%5,607.94萬
486.27%3,477.84萬
-51.22%-2,750.52萬
匯兌收益
257.94%108.33萬
446.71%258.5萬
593.91%80.06萬
-23.62%149.54萬
-125.99%-68.59萬
-86.70%47.28萬
78.85%-16.21萬
-57.45%195.78萬
-53.93%263.94萬
33.44%355.38萬
資產處置收益
142.92%1,884.56萬
577.69%1,696.57萬
1,700.78%597.74萬
598.84%7,261.82萬
42.64%775.79萬
-18.93%250.35萬
-19.84%33.19萬
249.60%1,039.12萬
34.95%543.86萬
-23.03%308.81萬
其他收益
-26.50%9,444.96萬
-37.64%5,894.34萬
-41.36%3,037.3萬
-7.86%1.95億
25.61%1.29億
26.73%9,451.48萬
36.26%5,179.61萬
11.06%2.12億
5.68%1.02億
12.43%7,458.09萬
營業利潤
8.40%54.81億
3.30%39.46億
13.65%18.24億
8.90%74.26億
8.39%50.56億
3.50%38.2億
19.40%16.05億
2.44%68.2億
0.30%46.65億
11.86%36.91億
加:營業外收入
-3.14%9,678.64萬
317.14%6,341.13萬
435.26%4,515.42萬
-24.95%1.2億
135.39%9,992.58萬
-50.00%1,520.15萬
-55.77%843.6萬
69.61%1.6億
-49.41%4,245.05萬
-58.03%3,040.5萬
減:營業外支出
-36.14%1.11億
-72.54%4,602.8萬
-27.30%1,246.94萬
151.72%1.87億
229.74%1.74億
367.34%1.68億
311.92%1,715.19萬
57.53%7,434.11萬
67.57%5,286.83萬
48.76%3,587.09萬
利潤總額
9.73%54.66億
8.07%39.63億
16.32%18.57億
6.57%73.59億
7.03%49.82億
-0.49%36.68億
17.45%15.96億
3.00%69.05億
-1.04%46.54億
10.08%36.86億
減:所得稅費用
7.78%8.32億
5.62%5.83億
5.97%2.57億
19.63%11.17億
23.29%7.72億
12.12%5.52億
21.23%2.42億
0.81%9.34億
-17.18%6.26億
-1.19%4.92億
淨利潤
10.09%46.34億
8.50%33.8億
18.17%16億
4.53%62.42億
4.51%42.1億
-2.43%31.15億
16.80%13.54億
3.35%59.71億
2.05%40.28億
12.06%31.93億
持續經營淨利潤
10.09%46.34億
8.50%33.8億
18.17%16億
4.53%62.42億
4.51%42.1億
-2.43%31.15億
16.80%13.54億
3.35%59.71億
2.05%40.28億
12.06%31.93億
減:少數股東損益
8.07%4.02億
0.75%2.79億
12.83%1.55億
1.59%5.54億
21.82%3.72億
11.87%2.77億
185.53%1.37億
50.32%5.45億
34.47%3.05億
22.98%2.47億
歸屬于母公司所有者的淨利潤
10.28%42.32億
9.26%31.02億
18.77%14.45億
4.82%56.88億
3.09%38.38億
-3.63%28.39億
9.50%12.16億
0.20%54.26億
0.08%37.23億
11.23%29.46億
每股收益
基本每股收益
9.52%0.69
10.87%0.51
20.00%0.24
4.49%0.93
3.28%0.63
-4.17%0.46
11.11%0.2
0.00%0.89
0.00%0.61
11.63%0.48
稀釋每股收益
9.52%0.69
10.87%0.51
20.00%0.24
4.49%0.93
3.28%0.63
-4.17%0.46
11.11%0.2
0.00%0.89
0.00%0.61
11.63%0.48
其他綜合收益
-84.90%-1,318.33萬
1,570.48%1,651.46萬
-15.43%-843.2萬
-169.97%-3,287.26萬
-112.99%-713萬
-98.50%98.86萬
-7.95%-730.47萬
72.45%4,698.22萬
-54.25%5,487.71萬
111.38%6,590.47萬
歸屬于母公司所有者的其他綜合收益總額
-165.11%-1,920.56萬
2,166.63%830.8萬
18.09%-615.8萬
-156.48%-2,487.22萬
-121.91%-724.44萬
-99.13%36.65萬
-12.63%-751.79萬
64.70%4,403.33萬
-72.56%3,306.48萬
32.20%4,235.51萬
歸屬於少數股東的其他綜合收益總額
5,165.13%602.24萬
1,219.22%820.65萬
-1,166.69%-227.4萬
-371.30%-800.04萬
-99.48%11.44萬
-97.36%62.21萬
330.98%21.32萬
478.60%294.89萬
4,293.16%2,181.23萬
2,832.53%2,354.96萬
綜合收益總額
9.96%46.21億
9.00%33.97億
18.19%15.91億
3.17%62.09億
2.93%42.02億
-4.37%31.16億
16.85%13.46億
3.67%60.18億
0.39%40.83億
13.13%32.59億
歸屬于母公司所有者的綜合收益總額
9.99%42.13億
9.53%31.1億
19.00%14.39億
3.53%56.63億
1.99%38.3億
-4.99%28.39億
9.48%12.09億
0.52%54.7億
-2.20%37.56億
11.48%29.88億
歸屬於少數股東的綜合收益總額
9.65%4.08億
3.48%2.87億
11.00%1.53億
-0.42%5.46億
13.74%3.72億
2.37%2.77億
186.53%1.37億
50.92%5.48億
44.40%3.27億
35.27%2.71億
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
--
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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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中審衆環會計師事務所(特殊普通合夥)
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立信會計師事務所(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 1.15%1,363億-0.35%907.22億-1.15%446.53億4.14%1,866.13億2.34%1,347.45億-0.34%910.37億5.54%451.71億13.10%1,791.96億9.19%1,316.63億21.54%913.5億
營業收入 1.26%1,358.45億-0.21%904.22億-0.98%444.99億4.20%1,858.44億2.38%1,341.53億-0.35%906.1億5.51%449.39億13.09%1,783.58億9.15%1,310.36億21.57%909.29億
其他業務收入 ----39.22%3.54億----21.06%5.37億----41.86%2.54億-----3.97%4.44億-----20.68%1.79億
利息收入 -23.43%4.53億-30.06%2.99億-34.18%1.52億-7.65%7.65億-5.03%5.92億1.94%4.27億11.36%2.31億15.86%8.28億19.10%6.23億16.68%4.19億
手續費及傭金收入 23,750.82%168.65萬23,367.87%165.94萬43,854.64%166.91萬-57.17%421.31萬-99.82%7,071.09-99.67%7,071.09-99.64%3,797.2468.55%983.79萬30.70%397.72萬-10.31%214.45萬
已賺保費 23,750.82%168.65萬23,367.87%165.94萬43,854.64%166.91萬-57.17%421.31萬-99.82%7,071.09-99.67%7,071.09-99.64%3,797.2468.55%983.79萬30.70%397.72萬-10.31%214.45萬
營業總成本 1.11%1,311.11億-0.16%868.64億-1.88%428.27億3.98%1,785.36億2.23%1,296.71億-0.50%870.02億5.52%436.49億13.14%1,716.99億9.27%1,268.43億21.40%874.41億
營業成本 0.87%1,230.38億-0.41%817.61億-2.36%403.62億3.39%1,670.55億1.42%1,219.77億-1.50%820.99億5.41%413.39億13.00%1,615.75億8.59%1,202.69億21.41%833.49億
營業稅金及附加 0.52%3.83億-1.94%2.61億-0.03%1.29億3.68%5.76億6.49%3.81億9.69%2.67億12.82%1.29億7.40%5.56億2.30%3.58億-0.13%2.43億
銷售費用 6.42%3.33億14.47%2.14億24.74%1.05億1.51%5.01億2.41%3.13億-5.35%1.87億-12.92%8,406.85萬10.89%4.93億12.72%3.05億11.24%1.98億
管理費用 5.17%26.42億5.79%17.84億6.35%9.83億19.20%35.48億20.38%25.12億24.91%16.86億20.19%9.25億14.36%29.77億17.79%20.87億8.75%13.5億
財務費用 -47.22%1.7億-65.37%1.12億-53.61%8,041.31萬231.47%2.22億299.16%3.23億274.99%3.23億24.35%1.73億52.74%-1.69億61.72%-1.62億-7.31%-1.85億
-利息費用 -41.16%1.68億-50.40%9,775.92萬-36.14%5,122.13萬-3.30%3.52億6.88%2.86億13.54%1.97億0.82%8,020.89萬30.45%3.64億32.46%2.67億66.23%1.74億
-利息收入 -24.64%-3.17億5.57%-1.94億-220.44%-9,179.66萬33.35%-4.06億8.91%-2.55億16.63%-2.06億62.28%-2,864.69萬-74.89%-6.09億-105.50%-2.8億-102.28%-2.47億
研發費用 10.82%45.27億14.19%27.17億20.94%11.6億6.01%65.34億4.45%40.85億-2.29%23.79億-4.64%9.59億13.03%61.64億19.66%39.11億33.77%24.35億
信用減值損失 840.42%1.8億128.91%2,106.07萬-71.93%1,569.56萬-12.58%-6.75億73.77%-2,429.05萬9.58%-7,285.73萬284.30%5,590.81萬-153.55%-6億-266.96%-9,258.92萬-160.76%-8,057.84萬
資產減值損失 49.23%-1,086.64萬-46.94%-3,101.47萬-46.58%-1,216.5萬-1,182.48%-1.33億-63.17%-2,140.12萬-40.95%-2,110.73萬70.11%-829.92萬-85.32%1,232.79萬-139.40%-1,311.63萬-184.79%-1,497.46萬
非經營性淨收益 1,808.32%2.92億140.98%8,781.52萬-101.93%-160.83萬3.96%-6.5億89.01%-1,709.15萬1.69%-2.14億194.23%8,346.34萬-2,643.64%-6.77億-204.19%-1.55億-229.38%-2.18億
公允價值變動淨收益 87.62%-1,912萬93.21%-1,393.47萬-234.62%-3,343.28萬21.49%-1.63億-11.90%-1.54億-56.56%-2.05億77.31%-999.11萬-450.21%-2.08億-412.95%-1.38億-491.72%-1.31億
投資淨收益 -41.59%2,773.32萬366.21%3,320.97萬-44.72%-885.7萬148.44%5,164.21萬314.49%4,747.72萬82.79%-1,247.48萬74.61%-612.03萬17.99%-1.07億-15.50%-2,213.45萬-121.81%-7,247.15萬
-其中:對聯營合營企業的投資收益 -54.49%3,190.22萬-96.74%47.64萬-31.16%473.18萬-45.44%3,059.53萬101.55%7,009.69萬153.11%1,460.85萬84.24%687.38萬250.63%5,607.94萬486.27%3,477.84萬-51.22%-2,750.52萬
匯兌收益 257.94%108.33萬446.71%258.5萬593.91%80.06萬-23.62%149.54萬-125.99%-68.59萬-86.70%47.28萬78.85%-16.21萬-57.45%195.78萬-53.93%263.94萬33.44%355.38萬
資產處置收益 142.92%1,884.56萬577.69%1,696.57萬1,700.78%597.74萬598.84%7,261.82萬42.64%775.79萬-18.93%250.35萬-19.84%33.19萬249.60%1,039.12萬34.95%543.86萬-23.03%308.81萬
其他收益 -26.50%9,444.96萬-37.64%5,894.34萬-41.36%3,037.3萬-7.86%1.95億25.61%1.29億26.73%9,451.48萬36.26%5,179.61萬11.06%2.12億5.68%1.02億12.43%7,458.09萬
營業利潤 8.40%54.81億3.30%39.46億13.65%18.24億8.90%74.26億8.39%50.56億3.50%38.2億19.40%16.05億2.44%68.2億0.30%46.65億11.86%36.91億
加:營業外收入 -3.14%9,678.64萬317.14%6,341.13萬435.26%4,515.42萬-24.95%1.2億135.39%9,992.58萬-50.00%1,520.15萬-55.77%843.6萬69.61%1.6億-49.41%4,245.05萬-58.03%3,040.5萬
減:營業外支出 -36.14%1.11億-72.54%4,602.8萬-27.30%1,246.94萬151.72%1.87億229.74%1.74億367.34%1.68億311.92%1,715.19萬57.53%7,434.11萬67.57%5,286.83萬48.76%3,587.09萬
利潤總額 9.73%54.66億8.07%39.63億16.32%18.57億6.57%73.59億7.03%49.82億-0.49%36.68億17.45%15.96億3.00%69.05億-1.04%46.54億10.08%36.86億
減:所得稅費用 7.78%8.32億5.62%5.83億5.97%2.57億19.63%11.17億23.29%7.72億12.12%5.52億21.23%2.42億0.81%9.34億-17.18%6.26億-1.19%4.92億
淨利潤 10.09%46.34億8.50%33.8億18.17%16億4.53%62.42億4.51%42.1億-2.43%31.15億16.80%13.54億3.35%59.71億2.05%40.28億12.06%31.93億
持續經營淨利潤 10.09%46.34億8.50%33.8億18.17%16億4.53%62.42億4.51%42.1億-2.43%31.15億16.80%13.54億3.35%59.71億2.05%40.28億12.06%31.93億
減:少數股東損益 8.07%4.02億0.75%2.79億12.83%1.55億1.59%5.54億21.82%3.72億11.87%2.77億185.53%1.37億50.32%5.45億34.47%3.05億22.98%2.47億
歸屬于母公司所有者的淨利潤 10.28%42.32億9.26%31.02億18.77%14.45億4.82%56.88億3.09%38.38億-3.63%28.39億9.50%12.16億0.20%54.26億0.08%37.23億11.23%29.46億
每股收益
基本每股收益 9.52%0.6910.87%0.5120.00%0.244.49%0.933.28%0.63-4.17%0.4611.11%0.20.00%0.890.00%0.6111.63%0.48
稀釋每股收益 9.52%0.6910.87%0.5120.00%0.244.49%0.933.28%0.63-4.17%0.4611.11%0.20.00%0.890.00%0.6111.63%0.48
其他綜合收益 -84.90%-1,318.33萬1,570.48%1,651.46萬-15.43%-843.2萬-169.97%-3,287.26萬-112.99%-713萬-98.50%98.86萬-7.95%-730.47萬72.45%4,698.22萬-54.25%5,487.71萬111.38%6,590.47萬
歸屬于母公司所有者的其他綜合收益總額 -165.11%-1,920.56萬2,166.63%830.8萬18.09%-615.8萬-156.48%-2,487.22萬-121.91%-724.44萬-99.13%36.65萬-12.63%-751.79萬64.70%4,403.33萬-72.56%3,306.48萬32.20%4,235.51萬
歸屬於少數股東的其他綜合收益總額 5,165.13%602.24萬1,219.22%820.65萬-1,166.69%-227.4萬-371.30%-800.04萬-99.48%11.44萬-97.36%62.21萬330.98%21.32萬478.60%294.89萬4,293.16%2,181.23萬2,832.53%2,354.96萬
綜合收益總額 9.96%46.21億9.00%33.97億18.19%15.91億3.17%62.09億2.93%42.02億-4.37%31.16億16.85%13.46億3.67%60.18億0.39%40.83億13.13%32.59億
歸屬于母公司所有者的綜合收益總額 9.99%42.13億9.53%31.1億19.00%14.39億3.53%56.63億1.99%38.3億-4.99%28.39億9.48%12.09億0.52%54.7億-2.20%37.56億11.48%29.88億
歸屬於少數股東的綜合收益總額 9.65%4.08億3.48%2.87億11.00%1.53億-0.42%5.46億13.74%3.72億2.37%2.77億186.53%1.37億50.92%5.48億44.40%3.27億35.27%2.71億
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------立信會計師事務所(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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