Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
泸天化 (000912)
- 4.00
- +0.06+1.52%
交易中 05/22 13:04 (北京)
62.72亿总市值-4000.00市盈率TTM
4.00最高价3.92最低价17.62万手成交量3.96今开3.94昨收6977.18万成交额1.12%换手率200.00市盈率(静)15.68亿总股本6.7052周最高0.99市净率62.72亿流通值3.9252周最低4.33涨停价15.68亿流通股24.69历史最高3.55跌停价2.03%振幅1.96历史最低--股息TTM3.96平均价7.34万手内盘--股息率TTM100股每手10.26万手外盘
泸天化 (000912) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -31.60%10.28亿 | -11.34%44.95亿 | -16.79%34.23亿 | -13.45%23.79亿 | 16.69%15.03亿 | -21.01%50.7亿 | -21.18%41.14亿 | -24.77%27.49亿 | -41.10%12.88亿 | -14.81%64.18亿 |
| 营业收入 | -31.60%10.28亿 | -11.34%44.95亿 | -16.79%34.23亿 | -13.45%23.79亿 | 16.69%15.03亿 | -21.01%50.7亿 | -21.18%41.14亿 | -24.77%27.49亿 | -41.10%12.88亿 | -14.81%64.18亿 |
| 其他业务收入 | ---- | 38.14%1.57亿 | ---- | -74.42%1,278.54万 | ---- | 14.81%1.14亿 | ---- | -20.71%4,998.53万 | ---- | -26.63%9,898.91万 |
| 营业总成本 | -30.85%10.29亿 | -11.47%45.03亿 | -16.03%34.25亿 | -11.52%23.45亿 | 14.56%14.88亿 | -17.29%50.87亿 | -18.46%40.79亿 | -24.56%26.5亿 | -36.51%12.99亿 | -11.25%61.5亿 |
| 营业成本 | -33.58%9.41亿 | -11.12%41.02亿 | -13.50%31.09亿 | -8.75%21.8亿 | 19.74%14.17亿 | -15.80%46.16亿 | -21.14%35.95亿 | -24.69%23.88亿 | -37.98%11.83亿 | -11.55%54.82亿 |
| 营业税金及附加 | -9.12%532.92万 | -6.26%4,075.64万 | -9.58%2,778.18万 | -16.04%1,786.37万 | -3.98%586.38万 | -1.64%4,347.7万 | -5.72%3,072.57万 | -9.54%2,127.54万 | -48.31%610.7万 | -15.97%4,420.39万 |
| 销售费用 | -31.93%950.33万 | -20.92%6,513.29万 | -9.26%4,286.33万 | -4.48%3,089.39万 | -3.85%1,396.19万 | 7.70%8,236.66万 | 18.21%4,723.8万 | 17.71%3,234.34万 | 31.86%1,452.09万 | 12.42%7,647.44万 |
| 管理费用 | 14.40%6,100.81万 | -15.66%2.71亿 | -43.60%2.3亿 | -50.03%1.09亿 | -46.88%5,333.1万 | -39.28%3.21亿 | 6.96%4.08亿 | -29.10%2.19亿 | -16.95%1亿 | -11.00%5.28亿 |
| 财务费用 | 67.88%-230.76万 | 26.40%-2,445.27万 | 44.42%-1,832.15万 | 51.33%-1,476.44万 | 54.30%-718.52万 | 43.77%-3,322.36万 | 33.20%-3,296.71万 | 11.12%-3,033.32万 | -9.31%-1,572.27万 | 0.39%-5,908.38万 |
| -利息费用 | -67.34%203.08万 | -47.31%1,245.84万 | -40.61%1,628.21万 | -39.90%599.36万 | -18.32%621.7万 | -32.86%2,364.55万 | 63.45%2,741.71万 | -16.86%997.28万 | 12.53%761.18万 | -10.11%3,521.71万 |
| -利息收入 | 55.03%-626.34万 | 36.65%-4,496.08万 | 33.88%-3,552.24万 | 42.80%-2,706.54万 | 41.42%-1,392.89万 | 27.07%-7,096.91万 | 30.95%-5,372.68万 | 13.08%-4,731.77万 | 4.51%-2,377.94万 | 2.75%-9,731.73万 |
| 研发费用 | 194.76%1,406.59万 | -15.34%4,876.79万 | 6.40%3,303.75万 | 12.47%2,186.74万 | -52.10%477.2万 | -26.78%5,760.19万 | -20.33%3,105万 | 22.33%1,944.29万 | 23.01%996.14万 | 1.72%7,867.24万 |
| 信用减值损失 | -238.88%-74.55万 | 18.43%-1,348.52万 | -337.31%-41.64万 | -282.22%-170.64万 | -60.35%53.68万 | -490.55%-1,653.27万 | -95.05%17.55万 | -113.66%-44.64万 | --135.38万 | 7,523.86%423.32万 |
| 资产减值损失 | 4,687.44%70万 | 71.91%-308.72万 | 48.97%-214.36万 | -105.45%-226.26万 | 98.57%-1.53万 | 93.59%-1,099.05万 | 68.03%-420.09万 | 41.04%-110.13万 | 36.50%-106.58万 | -137.97%-1.72亿 |
| 非经营性净收益 | -72.90%324.08万 | 88.34%4,255.39万 | -35.65%1,966.91万 | -37.69%1,400.92万 | -7.64%1,195.82万 | 124.10%2,259.47万 | -20.48%3,056.71万 | -29.64%2,248.13万 | -65.63%1,294.81万 | 31.60%-9,374.89万 |
| 投资净收益 | -111.08%-61.42万 | -68.47%1,079.64万 | -59.70%1,031.08万 | -46.56%874.66万 | -34.87%554.52万 | -12.01%3,424.65万 | 52.91%2,558.79万 | 521.73%1,636.58万 | -41.33%851.41万 | 145.32%3,891.95万 |
| -其中:对联营合营企业的投资收益 | -59.75%10.17万 | 13.85%-178.41万 | 17.61%-118.29万 | 152.30%66.92万 | 146.94%25.26万 | 0.25%-207.09万 | -110.39%-143.58万 | -1,431.37%-127.96万 | -59.74%-53.8万 | 96.36%-207.61万 |
| 资产处置收益 | -108.72%-7.19万 | 8,739.44%2,641万 | -1,563.75%-11.11万 | 251.21%35.7万 | 544.93%82.4万 | -98.73%29.88万 | -99.97%7,590.38 | -99.57%10.16万 | -99.42%12.78万 | 244.19%2,346.04万 |
| 其他收益 | -21.61%397.23万 | 40.76%2,191.98万 | 33.70%1,202.94万 | 17.36%887.46万 | 26.11%506.74万 | 38.87%1,557.26万 | 39.83%899.71万 | 77.43%756.16万 | 52.68%401.82万 | -20.17%1,121.35万 |
| 营业利润 | -91.14%239.16万 | 504.74%3,448.87万 | -72.62%1,813.27万 | -60.28%4,814.5万 | 1,120.35%2,700.76万 | -96.73%570.31万 | -74.15%6,622.04万 | -29.95%1.21亿 | -98.76%221.31万 | -62.72%1.74亿 |
| 加:营业外收入 | -77.07%322.62万 | -43.69%2,388.65万 | -57.30%1,800.8万 | -62.38%1,471.73万 | -63.53%1,406.85万 | 134.99%4,241.83万 | 156.50%4,217.36万 | 165.41%3,912.17万 | 163.90%3,857.18万 | 162.79%1,805.12万 |
| 减:营业外支出 | 83.29%42.87万 | 102.68%428.22万 | 349.82%511.05万 | -58.07%44.68万 | 12.19%23.39万 | -60.62%211.28万 | 5.69%113.61万 | 143.18%106.57万 | -32.86%20.85万 | 69.41%536.53万 |
| 利润总额 | -87.29%518.9万 | 17.57%5,409.3万 | -71.07%3,103.03万 | -60.81%6,241.55万 | 0.65%4,084.22万 | -75.40%4,600.86万 | -60.51%1.07亿 | -14.98%1.59亿 | -78.97%4,057.65万 | -60.32%1.87亿 |
| 减:所得税费用 | -18.86%719.15万 | -9.55%2,256.68万 | 39.73%2,965.16万 | -34.63%1,664.38万 | 23.74%886.25万 | -38.62%2,494.91万 | -45.94%2,122.07万 | -31.68%2,546.08万 | -69.54%716.2万 | -61.20%4,064.45万 |
| 净利润 | -106.26%-200.25万 | 49.70%3,152.62万 | -98.40%137.87万 | -65.79%4,577.17万 | -4.29%3,197.97万 | -85.61%2,105.95万 | -62.97%8,603.72万 | -10.83%1.34亿 | -80.28%3,341.45万 | -60.06%1.46亿 |
| 持续经营净利润 | -106.26%-200.25万 | 49.70%3,152.62万 | -98.40%137.87万 | -65.79%4,577.17万 | -4.29%3,197.97万 | -85.61%2,105.95万 | -62.97%8,603.72万 | -10.83%1.34亿 | -80.28%3,341.45万 | -60.06%1.46亿 |
| 减：少数股东损益 | -166.45%-25.38万 | -161.16%-26.1万 | -1,188.87%-45.99万 | -605.65%-33.09万 | -813.01%-9.52万 | 97.26%-10万 | 99.09%-3.57万 | 98.80%-4.69万 | 100.34%1.34万 | -402.99%-365.39万 |
| 归属于母公司所有者的净利润 | -105.45%-174.87万 | 50.23%3,178.72万 | -97.86%183.85万 | -65.55%4,610.26万 | -3.97%3,207.49万 | -85.90%2,115.94万 | -63.56%8,607.29万 | -13.06%1.34亿 | -80.73%3,340.11万 | -59.15%1.5亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -105.00%-0.001 | 100.00%0.02 | -97.81%0.0012 | -66.67%0.03 | 0.00%0.02 | -90.00%0.01 | -63.57%0.0549 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 |
| 稀释每股收益 | -105.00%-0.001 | 100.00%0.02 | -97.81%0.0012 | -66.67%0.03 | 0.00%0.02 | -90.00%0.01 | -63.57%0.0549 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 |
| 其他综合收益 | -138.41%-146.37万 | 133.54%170.63万 | 169.91%406.21万 | 162.17%353.04万 | 208.83%381.09万 | 6.54%-508.74万 | -179.12%-581.02万 | -191.68%-567.86万 | 42.91%-350.17万 | -367.53%-544.33万 |
| 归属于母公司所有者的其他综合收益总额 | -138.41%-146.37万 | 133.54%170.63万 | 169.91%406.21万 | 162.17%353.04万 | 208.83%381.09万 | 6.54%-508.74万 | -179.12%-581.02万 | -191.68%-567.86万 | 42.91%-350.17万 | -367.53%-544.33万 |
| 综合收益总额 | -109.68%-346.61万 | 108.07%3,323.25万 | -93.22%544.08万 | -61.52%4,930.21万 | 19.65%3,579.06万 | -88.67%1,597.21万 | -65.15%8,022.71万 | -13.49%1.28亿 | -81.69%2,991.28万 | -61.76%1.41亿 |
| 归属于母公司所有者的综合收益总额 | -108.95%-321.24万 | 108.40%3,349.35万 | -92.65%590.06万 | -61.27%4,963.3万 | 20.02%3,588.59万 | -88.88%1,607.21万 | -65.72%8,026.27万 | -15.68%1.28亿 | -82.12%2,989.94万 | -60.85%1.45亿 |
| 归属于少数股东的综合收益总额 | -166.45%-25.38万 | -161.16%-26.1万 | -1,188.87%-45.99万 | -605.65%-33.09万 | -813.01%-9.52万 | 97.26%-10万 | 99.09%-3.57万 | 98.80%-4.69万 | 100.34%1.34万 | -402.99%-365.39万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
