沪深市场个股详情

联化科技 (002250)

添加自选
  • 16.45
  • -0.15-0.90%
休市中 04/17 15:00 (北京)
148.03亿总市值38.34市盈率TTM

联化科技 (002250) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.25%47.18亿
5.76%31.5亿
3.02%15.1亿
-11.88%56.77亿
-13.14%43.59亿
-18.75%29.78亿
-25.12%14.66亿
-18.10%64.42亿
-14.97%50.18亿
-1.01%36.65亿
营业收入
8.25%47.18亿
5.76%31.5亿
3.02%15.1亿
-11.88%56.77亿
-13.14%43.59亿
-18.75%29.78亿
-25.12%14.66亿
-18.10%64.42亿
-14.97%50.18亿
-1.01%36.65亿
其他业务收入
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-24.05%1,133.03万
----
-14.43%2,738.02万
----
72.54%1,491.8万
----
248.95%3,199.78万
----
60.51%864.64万
利息收入
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--0
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--0
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手续费及佣金收入
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----
--0
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----
--0
----
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已赚保费
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----
--0
----
----
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--0
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营业总成本
1.33%42.75亿
-0.63%28.38亿
1.69%14.09亿
-17.00%53.4亿
-14.02%42.19亿
-16.94%28.56亿
-26.46%13.85亿
-9.40%64.34亿
-7.97%49.08亿
1.89%34.38亿
营业成本
3.69%34.93亿
0.86%23.08亿
1.71%11.15亿
-18.73%41.97亿
-14.08%33.69亿
-20.01%22.88亿
-28.07%10.96亿
-11.09%51.65亿
-9.43%39.21亿
4.90%28.61亿
营业税金及附加
3.15%3,873.79万
-2.04%2,590.27万
9.67%1,503.71万
-20.60%5,124.25万
-24.33%3,755.38万
-23.22%2,644.25万
-39.12%1,371.14万
23.45%6,453.96万
34.53%4,963.16万
46.60%3,443.74万
销售费用
-1.12%2,210.72万
17.95%1,592.95万
14.18%746.9万
2.65%3,136.54万
-10.63%2,235.66万
-17.93%1,350.57万
131.48%654.15万
145.40%3,055.66万
62.47%2,501.47万
84.82%1,645.68万
管理费用
-1.96%5.11亿
5.79%3.52亿
15.80%1.81亿
-10.51%6.96亿
-4.13%5.21亿
-5.95%3.33亿
-16.02%1.56亿
-1.00%7.78亿
-8.29%5.44亿
-9.14%3.54亿
财务费用
-153.55%-2,887.34万
-142.64%-2,347.45万
-60.86%1,579.63万
249.17%7,360.15万
26.39%5,391.78万
211.95%5,504.93万
-9.72%4,036.21万
-56.05%2,107.88万
-49.28%4,266.14万
-188.46%-4,917.12万
-利息费用
4.24%8,774.05万
6.68%6,397.42万
7.99%3,374.62万
3.87%1.17亿
-17.63%8,417.29万
-14.68%5,996.97万
1.11%3,124.81万
25.33%1.13亿
59.99%1.02亿
61.90%7,029.12万
-利息收入
-37.24%-1,983.1万
-71.95%-1,342.2万
-19.66%-664.63万
17.35%-2,323.54万
27.84%-1,444.98万
24.08%-780.58万
-29.50%-555.44万
-9.38%-2,811.41万
-22.95%-2,002.37万
28.02%-1,028.19万
研发费用
11.06%2.39亿
14.06%1.59亿
3.08%7,440.64万
-22.53%2.91亿
-33.90%2.15亿
-37.15%1.39亿
-30.16%7,218.59万
-4.81%3.76亿
18.83%3.25亿
30.68%2.22亿
信用减值损失
-250.10%-2,541.98万
-85.19%-2,509.55万
24.42%-1,359.41万
-138.64%-1,403万
-125.41%-726.07万
-145.82%-1,355.14万
-187.84%-1,798.54万
198.45%3,630.56万
283.34%2,857.19万
2,328.65%2,957.34万
资产减值损失
51.00%-617.91万
101.75%34.95万
-60.48%164.02万
77.74%-7,304.25万
27.53%-1,261.1万
-84.50%-2,001.44万
142.72%414.97万
-868.51%-3.28亿
-88.65%-1,740.1万
-133.91%-1,084.78万
非经营性净收益
-35.83%211.24万
115.07%429.4万
81.87%-480.18万
79.74%-7,580.01万
103.18%329.18万
72.61%-2,850.03万
-269.71%-2,648.67万
-226.34%-3.74亿
-122.39%-1.03亿
-1,241.94%-1.04亿
公允价值变动净收益
230.96%828.5万
153.35%766.63万
132.32%405.1万
-49,699.25%-2,047.3万
77.79%-632.64万
72.33%-1,436.91万
-452.81%-1,253.31万
100.74%4.13万
33.12%-2,848.4万
-114.30%-5,192.94万
投资净收益
11.77%-485.11万
33.68%-358.79万
77.52%-337.65万
85.20%-1,789.94万
94.69%-549.8万
93.35%-540.96万
-584.25%-1,502.1万
-71.14%-1.21亿
-2,592.96%-1.03亿
-546.57%-8,134.42万
-其中:对联营合营企业的投资收益
6.18%-66.01万
107.28%4.1万
69.52%-8.08万
-180.61%-363.49万
12.37%-70.36万
69.97%-56.24万
58.83%-26.51万
89.15%-129.53万
-163.65%-80.29万
-358.92%-187.31万
资产处置收益
-91.19%31.54万
----
--0
572.21%150.87万
--357.89万
--5.69万
--5.69万
-49.67%22.44万
----
----
其他收益
-4.61%2,996.2万
0.70%2,496.16万
-56.37%647.75万
25.32%4,813.62万
81.38%3,140.91万
136.27%2,478.75万
270.18%1,484.62万
20.43%3,841.09万
-29.91%1,731.62万
-43.44%1,049.11万
营业利润
211.87%4.45亿
237.31%3.16亿
79.03%9,641.99万
171.20%2.61亿
1,900.17%1.43亿
-23.75%9,376.25万
-39.72%5,385.61万
-156.40%-3.66亿
-98.63%713.54万
-63.54%1.23亿
加:营业外收入
-88.64%143.94万
-89.17%117.06万
56.71%85.72万
572.84%2,273.69万
187.25%1,267.31万
415.91%1,080.5万
-22.05%54.7万
-98.97%337.92万
87.64%441.19万
38.43%209.44万
减:营业外支出
-35.09%1,202.92万
-41.54%811.19万
87.79%498.05万
7.61%4,238.57万
85.58%1,853.21万
79.49%1,387.69万
-18.46%265.22万
24.11%3,938.68万
-59.86%998.61万
-64.44%773.15万
利润总额
217.48%4.35亿
241.08%3.09亿
78.35%9,229.66万
159.94%2.41亿
8,666.43%1.37亿
-22.71%9,069.06万
-40.37%5,175.09万
-142.57%-4.02亿
-99.69%156.12万
-62.99%1.17亿
减:所得税费用
4.92%6,302.41万
-3.44%4,588.28万
-18.54%2,241.26万
226.51%8,968.75万
15.90%6,007.14万
-30.13%4,751.92万
-5.84%2,751.52万
-86.81%2,746.83万
-56.62%5,183.21万
-26.65%6,801.43万
净利润
383.77%3.71亿
510.23%2.63亿
188.35%6,988.4万
135.22%1.51亿
252.75%7,678.96万
-12.46%4,317.14万
-57.90%2,423.57万
-158.35%-4.3亿
-113.21%-5,027.09万
-78.01%4,931.68万
持续经营净利润
383.77%3.71亿
510.23%2.63亿
188.35%6,988.4万
135.22%1.51亿
252.75%7,678.96万
-12.46%4,317.14万
-57.90%2,423.57万
-158.35%-4.3亿
-113.21%-5,027.09万
-78.01%4,931.68万
减:少数股东损益
25.69%5,566.21万
36.16%3,950.72万
-6.39%2,016.85万
34.78%4,814.52万
76.46%4,428.57万
17.33%2,901.56万
65.92%2,154.41万
-9.17%3,572.18万
-34.10%2,509.63万
24.37%2,472.89万
归属于母公司所有者的净利润
871.65%3.16亿
1,481.94%2.24亿
1,747.04%4,971.56万
122.17%1.03亿
143.13%3,250.38万
-42.43%1,415.59万
-93.96%269.16万
-166.76%-4.65亿
-122.00%-7,536.72万
-87.97%2,458.79万
每股收益
基本每股收益
884.66%0.3466
1,505.88%0.2457
1,720.00%0.0546
122.00%0.11
144.00%0.0352
-42.48%0.0153
-94.00%0.003
-166.67%-0.5
-121.62%-0.08
-87.91%0.0266
稀释每股收益
884.66%0.3466
1,505.88%0.2457
1,720.00%0.0546
122.00%0.11
144.00%0.0352
-42.48%0.0153
-94.00%0.003
-166.67%-0.5
-121.62%-0.08
-87.91%0.0266
其他综合收益
-220.36%-3,488.15万
-7,771.42%-2,550.64万
-1,127.42%-1,783.03万
75,643.39%1,175.24万
-273.95%-1,088.81万
-101.84%-32.4万
-49.97%173.55万
106.59%1.55万
-58.95%625.93万
137.55%1,759.44万
归属于母公司所有者的其他综合收益总额
-220.36%-3,488.15万
-7,771.42%-2,550.64万
-1,127.42%-1,783.03万
75,643.39%1,175.24万
-273.95%-1,088.81万
-101.84%-32.4万
-49.97%173.55万
106.59%1.55万
-58.95%625.93万
137.55%1,759.44万
综合收益总额
410.77%3.37亿
455.31%2.38亿
100.43%5,205.37万
137.96%1.63亿
249.74%6,590.15万
-35.96%4,284.74万
-57.45%2,597.12万
-158.36%-4.3亿
-111.12%-4,401.17万
-71.12%6,691.12万
归属于母公司所有者的综合收益总额
1,199.71%2.81亿
1,334.59%1.98亿
620.23%3,188.52万
124.70%1.15亿
131.28%2,161.58万
-67.21%1,383.18万
-90.79%442.71万
-166.79%-4.65亿
-119.32%-6,910.79万
-80.09%4,218.22万
归属于少数股东的综合收益总额
25.69%5,566.21万
36.16%3,950.72万
-6.39%2,016.85万
34.78%4,814.52万
76.46%4,428.57万
17.33%2,901.56万
65.92%2,154.41万
-9.17%3,572.18万
-34.10%2,509.63万
24.37%2,472.89万
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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 8.25%47.18亿5.76%31.5亿3.02%15.1亿-11.88%56.77亿-13.14%43.59亿-18.75%29.78亿-25.12%14.66亿-18.10%64.42亿-14.97%50.18亿-1.01%36.65亿
营业收入 8.25%47.18亿5.76%31.5亿3.02%15.1亿-11.88%56.77亿-13.14%43.59亿-18.75%29.78亿-25.12%14.66亿-18.10%64.42亿-14.97%50.18亿-1.01%36.65亿
其他业务收入 -----24.05%1,133.03万-----14.43%2,738.02万----72.54%1,491.8万----248.95%3,199.78万----60.51%864.64万
利息收入 ----------0--------------0------------
手续费及佣金收入 ----------0--------------0------------
已赚保费 ----------0--------------0------------
营业总成本 1.33%42.75亿-0.63%28.38亿1.69%14.09亿-17.00%53.4亿-14.02%42.19亿-16.94%28.56亿-26.46%13.85亿-9.40%64.34亿-7.97%49.08亿1.89%34.38亿
营业成本 3.69%34.93亿0.86%23.08亿1.71%11.15亿-18.73%41.97亿-14.08%33.69亿-20.01%22.88亿-28.07%10.96亿-11.09%51.65亿-9.43%39.21亿4.90%28.61亿
营业税金及附加 3.15%3,873.79万-2.04%2,590.27万9.67%1,503.71万-20.60%5,124.25万-24.33%3,755.38万-23.22%2,644.25万-39.12%1,371.14万23.45%6,453.96万34.53%4,963.16万46.60%3,443.74万
销售费用 -1.12%2,210.72万17.95%1,592.95万14.18%746.9万2.65%3,136.54万-10.63%2,235.66万-17.93%1,350.57万131.48%654.15万145.40%3,055.66万62.47%2,501.47万84.82%1,645.68万
管理费用 -1.96%5.11亿5.79%3.52亿15.80%1.81亿-10.51%6.96亿-4.13%5.21亿-5.95%3.33亿-16.02%1.56亿-1.00%7.78亿-8.29%5.44亿-9.14%3.54亿
财务费用 -153.55%-2,887.34万-142.64%-2,347.45万-60.86%1,579.63万249.17%7,360.15万26.39%5,391.78万211.95%5,504.93万-9.72%4,036.21万-56.05%2,107.88万-49.28%4,266.14万-188.46%-4,917.12万
-利息费用 4.24%8,774.05万6.68%6,397.42万7.99%3,374.62万3.87%1.17亿-17.63%8,417.29万-14.68%5,996.97万1.11%3,124.81万25.33%1.13亿59.99%1.02亿61.90%7,029.12万
-利息收入 -37.24%-1,983.1万-71.95%-1,342.2万-19.66%-664.63万17.35%-2,323.54万27.84%-1,444.98万24.08%-780.58万-29.50%-555.44万-9.38%-2,811.41万-22.95%-2,002.37万28.02%-1,028.19万
研发费用 11.06%2.39亿14.06%1.59亿3.08%7,440.64万-22.53%2.91亿-33.90%2.15亿-37.15%1.39亿-30.16%7,218.59万-4.81%3.76亿18.83%3.25亿30.68%2.22亿
信用减值损失 -250.10%-2,541.98万-85.19%-2,509.55万24.42%-1,359.41万-138.64%-1,403万-125.41%-726.07万-145.82%-1,355.14万-187.84%-1,798.54万198.45%3,630.56万283.34%2,857.19万2,328.65%2,957.34万
资产减值损失 51.00%-617.91万101.75%34.95万-60.48%164.02万77.74%-7,304.25万27.53%-1,261.1万-84.50%-2,001.44万142.72%414.97万-868.51%-3.28亿-88.65%-1,740.1万-133.91%-1,084.78万
非经营性净收益 -35.83%211.24万115.07%429.4万81.87%-480.18万79.74%-7,580.01万103.18%329.18万72.61%-2,850.03万-269.71%-2,648.67万-226.34%-3.74亿-122.39%-1.03亿-1,241.94%-1.04亿
公允价值变动净收益 230.96%828.5万153.35%766.63万132.32%405.1万-49,699.25%-2,047.3万77.79%-632.64万72.33%-1,436.91万-452.81%-1,253.31万100.74%4.13万33.12%-2,848.4万-114.30%-5,192.94万
投资净收益 11.77%-485.11万33.68%-358.79万77.52%-337.65万85.20%-1,789.94万94.69%-549.8万93.35%-540.96万-584.25%-1,502.1万-71.14%-1.21亿-2,592.96%-1.03亿-546.57%-8,134.42万
-其中:对联营合营企业的投资收益 6.18%-66.01万107.28%4.1万69.52%-8.08万-180.61%-363.49万12.37%-70.36万69.97%-56.24万58.83%-26.51万89.15%-129.53万-163.65%-80.29万-358.92%-187.31万
资产处置收益 -91.19%31.54万------0572.21%150.87万--357.89万--5.69万--5.69万-49.67%22.44万--------
其他收益 -4.61%2,996.2万0.70%2,496.16万-56.37%647.75万25.32%4,813.62万81.38%3,140.91万136.27%2,478.75万270.18%1,484.62万20.43%3,841.09万-29.91%1,731.62万-43.44%1,049.11万
营业利润 211.87%4.45亿237.31%3.16亿79.03%9,641.99万171.20%2.61亿1,900.17%1.43亿-23.75%9,376.25万-39.72%5,385.61万-156.40%-3.66亿-98.63%713.54万-63.54%1.23亿
加:营业外收入 -88.64%143.94万-89.17%117.06万56.71%85.72万572.84%2,273.69万187.25%1,267.31万415.91%1,080.5万-22.05%54.7万-98.97%337.92万87.64%441.19万38.43%209.44万
减:营业外支出 -35.09%1,202.92万-41.54%811.19万87.79%498.05万7.61%4,238.57万85.58%1,853.21万79.49%1,387.69万-18.46%265.22万24.11%3,938.68万-59.86%998.61万-64.44%773.15万
利润总额 217.48%4.35亿241.08%3.09亿78.35%9,229.66万159.94%2.41亿8,666.43%1.37亿-22.71%9,069.06万-40.37%5,175.09万-142.57%-4.02亿-99.69%156.12万-62.99%1.17亿
减:所得税费用 4.92%6,302.41万-3.44%4,588.28万-18.54%2,241.26万226.51%8,968.75万15.90%6,007.14万-30.13%4,751.92万-5.84%2,751.52万-86.81%2,746.83万-56.62%5,183.21万-26.65%6,801.43万
净利润 383.77%3.71亿510.23%2.63亿188.35%6,988.4万135.22%1.51亿252.75%7,678.96万-12.46%4,317.14万-57.90%2,423.57万-158.35%-4.3亿-113.21%-5,027.09万-78.01%4,931.68万
持续经营净利润 383.77%3.71亿510.23%2.63亿188.35%6,988.4万135.22%1.51亿252.75%7,678.96万-12.46%4,317.14万-57.90%2,423.57万-158.35%-4.3亿-113.21%-5,027.09万-78.01%4,931.68万
减:少数股东损益 25.69%5,566.21万36.16%3,950.72万-6.39%2,016.85万34.78%4,814.52万76.46%4,428.57万17.33%2,901.56万65.92%2,154.41万-9.17%3,572.18万-34.10%2,509.63万24.37%2,472.89万
归属于母公司所有者的净利润 871.65%3.16亿1,481.94%2.24亿1,747.04%4,971.56万122.17%1.03亿143.13%3,250.38万-42.43%1,415.59万-93.96%269.16万-166.76%-4.65亿-122.00%-7,536.72万-87.97%2,458.79万
每股收益
基本每股收益 884.66%0.34661,505.88%0.24571,720.00%0.0546122.00%0.11144.00%0.0352-42.48%0.0153-94.00%0.003-166.67%-0.5-121.62%-0.08-87.91%0.0266
稀释每股收益 884.66%0.34661,505.88%0.24571,720.00%0.0546122.00%0.11144.00%0.0352-42.48%0.0153-94.00%0.003-166.67%-0.5-121.62%-0.08-87.91%0.0266
其他综合收益 -220.36%-3,488.15万-7,771.42%-2,550.64万-1,127.42%-1,783.03万75,643.39%1,175.24万-273.95%-1,088.81万-101.84%-32.4万-49.97%173.55万106.59%1.55万-58.95%625.93万137.55%1,759.44万
归属于母公司所有者的其他综合收益总额 -220.36%-3,488.15万-7,771.42%-2,550.64万-1,127.42%-1,783.03万75,643.39%1,175.24万-273.95%-1,088.81万-101.84%-32.4万-49.97%173.55万106.59%1.55万-58.95%625.93万137.55%1,759.44万
综合收益总额 410.77%3.37亿455.31%2.38亿100.43%5,205.37万137.96%1.63亿249.74%6,590.15万-35.96%4,284.74万-57.45%2,597.12万-158.36%-4.3亿-111.12%-4,401.17万-71.12%6,691.12万
归属于母公司所有者的综合收益总额 1,199.71%2.81亿1,334.59%1.98亿620.23%3,188.52万124.70%1.15亿131.28%2,161.58万-67.21%1,383.18万-90.79%442.71万-166.79%-4.65亿-119.32%-6,910.79万-80.09%4,218.22万
归属于少数股东的综合收益总额 25.69%5,566.21万36.16%3,950.72万-6.39%2,016.85万34.78%4,814.52万76.46%4,428.57万17.33%2,901.56万65.92%2,154.41万-9.17%3,572.18万-34.10%2,509.63万24.37%2,472.89万
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------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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