沪深市场个股详情

三维化学 (002469)

添加自选
  • 8.74
  • -0.03-0.34%
休市中 01/16 15:00 (北京)
56.71亿总市值21.01市盈率TTM

三维化学 (002469) 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
14.63%19.41亿
21.81%12.49亿
5.54%5.48亿
-3.88%25.54亿
-15.01%16.93亿
-22.93%10.25亿
-13.28%5.19亿
1.82%26.57亿
3.33%19.92亿
-0.64%13.3亿
营业收入
14.63%19.41亿
21.81%12.49亿
5.54%5.48亿
-3.88%25.54亿
-15.01%16.93亿
-22.93%10.25亿
-13.28%5.19亿
1.82%26.57亿
3.33%19.92亿
-0.64%13.3亿
其他业务收入
----
-40.12%469.72万
----
7.18%1,245.78万
----
42.69%784.41万
----
-43.03%1,162.38万
----
-45.97%549.74万
营业总成本
15.44%17.95亿
18.44%11.31亿
5.29%4.99亿
-3.21%22.66亿
-11.51%15.55亿
-19.41%9.55亿
-13.07%4.74亿
0.94%23.41亿
2.20%17.57亿
-0.38%11.85亿
营业成本
17.45%15.96亿
20.47%10亿
4.51%4.35亿
-4.28%20.03亿
-13.30%13.59亿
-21.40%8.3亿
-14.31%4.16亿
-0.29%20.93亿
1.20%15.67亿
-2.19%10.56亿
营业税金及附加
-13.11%806.56万
-9.24%495.25万
-18.52%222.33万
23.92%1,523.92万
-4.91%928.23万
-13.67%545.69万
-8.29%272.85万
3.52%1,229.76万
12.28%976.15万
20.77%632.11万
销售费用
5.80%1,745.91万
7.11%1,086.34万
8.22%568.54万
2.93%2,318.41万
13.13%1,650.27万
5.50%1,014.21万
6.44%525.33万
34.14%2,252.33万
23.34%1,458.72万
33.15%961.31万
管理费用
-0.63%9,699.04万
4.09%6,589.48万
11.12%3,231.77万
9.04%1.18亿
13.82%9,760.13万
3.58%6,330.53万
-5.04%2,908.42万
5.81%1.08亿
-12.82%8,574.84万
-4.99%6,111.52万
财务费用
88.63%-48.11万
73.99%-108.53万
69.74%-81.33万
37.04%-568.24万
46.55%-423.05万
33.27%-417.26万
8.31%-268.77万
27.95%-902.6万
25.05%-791.53万
17.16%-625.31万
-利息费用
-8.53%282.7万
-19.23%171.97万
-14.46%87.72万
-14.95%444.44万
-14.75%309.08万
-13.62%212.91万
-19.23%102.54万
-20.11%522.58万
-21.56%362.56万
-27.42%246.49万
-利息收入
39.33%-461.25万
45.36%-329.49万
49.06%-181.64万
33.10%-972.41万
34.35%-760.23万
31.25%-603.05万
18.65%-356.55万
24.06%-1,453.48万
17.78%-1,158.07万
20.62%-877.13万
研发费用
-0.06%7,656.08万
0.62%5,060.12万
5.29%2,524.41万
-2.07%1.12亿
-12.25%7,660.8万
-13.83%5,028.94万
-2.50%2,397.6万
12.13%1.14亿
40.87%8,730.02万
42.73%5,836.27万
信用减值损失
39.71%1,635.56万
-14.85%919.95万
-42.25%654.19万
97.81%-15.37万
856.48%1,170.66万
527.19%1,080.4万
1,592.36%1,132.71万
-182.39%-701.6万
-115.64%-154.75万
-115.56%-252.91万
资产减值损失
-307.76%-686.35万
-200.59%-491.04万
72.87%-6.14万
-3,536.18%-1,995.73万
71.31%-168.32万
77.50%-163.36万
73.50%-22.64万
92.11%-54.89万
-770.05%-586.7万
-1,285.56%-725.93万
非经营性净收益
-17.68%2,660.57万
-28.81%1,892.09万
-45.45%1,060.36万
-30.48%1,748.14万
877.54%3,231.83万
2,317.18%2,657.68万
736.18%1,943.7万
-3.91%2,514.67万
-85.99%330.61万
-104.61%-119.87万
公允价值变动净收益
----
----
----
309.04%163.39万
----
----
----
87.50%39.95万
----
----
投资净收益
-10.26%1,154.62万
1.68%918.77万
-16.24%346.92万
69.93%3,383.13万
65.94%1,286.62万
59.78%903.59万
13.76%414.19万
31.66%1,990.93万
44.39%775.35万
154.25%565.52万
-其中:对联营合营企业的投资收益
100.71%3,722.18
99.94%-315.25
99.97%-174.28
-333,599.16%-48.71万
-21,280.28%-52.12万
-9,762.82%-50.9万
-5,977.42%-50.68万
-100.68%-145.98
117.92%2,460.93
148.67%5,267.81
资产处置收益
112.37%1.72万
112.37%1.72万
----
-60,869.37%-1,103万
--8,119.2
--8,119.2
----
-79.91%1.82万
--0
--0
其他收益
-41.09%555.02万
-35.10%542.69万
-84.41%65.39万
6.24%1,315.71万
217.50%942.07万
184.97%836.23万
1,312.35%419.44万
34.80%1,238.47万
-67.03%296.71万
-63.47%293.45万
营业利润
1.17%1.73亿
41.17%1.37亿
-8.03%5,896.4万
-10.42%3.06亿
-28.43%1.71亿
-32.76%9,683.27万
16.17%6,411.47万
7.83%3.42亿
2.61%2.39亿
-17.81%1.44亿
加:营业外收入
-96.45%3.86万
-95.23%3.84万
-69.61%1.38万
140.64%109.13万
186.43%108.72万
317.43%80.62万
-53.62%4.52万
-32.30%45.35万
-51.54%37.96万
280.84%19.31万
减:营业外支出
-0.05%81.93万
993.52%59.16万
273,111.47%100.8万
17.57%97.22万
12.82%81.97万
-90.69%5.41万
-96.30%368.94
-30.42%82.69万
-36.99%72.65万
-44.39%58.08万
利润总额
0.56%1.72亿
39.52%1.36亿
-9.65%5,796.98万
-10.29%3.06亿
-28.22%1.71亿
-32.06%9,758.48万
16.07%6,415.96万
7.89%3.41亿
2.63%2.38亿
-17.57%1.44亿
减:所得税费用
8.12%2,325.19万
20.97%1,734.02万
-28.44%757.23万
-18.04%4,253.35万
-33.63%2,150.66万
-32.97%1,433.49万
19.60%1,058.22万
36.89%5,189.69万
-10.54%3,240.52万
-24.78%2,138.62万
净利润
-0.53%1.49亿
42.71%1.19亿
-5.94%5,039.74万
-8.90%2.64亿
-27.37%1.5亿
-31.90%8,324.99万
15.39%5,357.74万
3.94%2.89亿
5.06%2.06亿
-16.16%1.22亿
持续经营净利润
-0.53%1.49亿
42.71%1.19亿
-5.94%5,039.74万
-8.90%2.64亿
-27.37%1.5亿
-31.90%8,324.99万
15.39%5,357.74万
3.94%2.89亿
5.06%2.06亿
-16.16%1.22亿
减:少数股东损益
-222.69%-457.44万
-30.18%-154.77万
71.54%-113.89万
-86.95%93.39万
-51.30%372.85万
-116.05%-118.89万
-487.98%-400.19万
53.62%715.47万
828.28%765.59万
1,716.55%740.61万
归属于母公司所有者的净利润
5.14%1.53亿
42.54%1.2亿
-10.50%5,153.63万
-6.92%2.63亿
-26.44%1.46亿
-26.47%8,443.88万
26.83%5,757.93万
3.10%2.82亿
1.58%1.98亿
-21.49%1.15亿
每股收益
基本每股收益
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
稀释每股收益
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
其他综合收益
综合收益总额
-0.53%1.49亿
42.71%1.19亿
-5.94%5,039.74万
-8.90%2.64亿
-27.37%1.5亿
-31.90%8,324.99万
15.39%5,357.74万
3.94%2.89亿
5.06%2.06亿
-16.16%1.22亿
归属于母公司所有者的综合收益总额
5.14%1.53亿
42.54%1.2亿
-10.50%5,153.63万
-6.92%2.63亿
-26.44%1.46亿
-26.47%8,443.88万
26.83%5,757.93万
3.10%2.82亿
1.58%1.98亿
-21.49%1.15亿
归属于少数股东的综合收益总额
-222.69%-457.44万
-30.18%-154.77万
71.54%-113.89万
-86.95%93.39万
-51.30%372.85万
-116.05%-118.89万
-487.98%-400.19万
53.62%715.47万
828.28%765.59万
1,716.55%740.61万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 14.63%19.41亿21.81%12.49亿5.54%5.48亿-3.88%25.54亿-15.01%16.93亿-22.93%10.25亿-13.28%5.19亿1.82%26.57亿3.33%19.92亿-0.64%13.3亿
营业收入 14.63%19.41亿21.81%12.49亿5.54%5.48亿-3.88%25.54亿-15.01%16.93亿-22.93%10.25亿-13.28%5.19亿1.82%26.57亿3.33%19.92亿-0.64%13.3亿
其他业务收入 -----40.12%469.72万----7.18%1,245.78万----42.69%784.41万-----43.03%1,162.38万-----45.97%549.74万
营业总成本 15.44%17.95亿18.44%11.31亿5.29%4.99亿-3.21%22.66亿-11.51%15.55亿-19.41%9.55亿-13.07%4.74亿0.94%23.41亿2.20%17.57亿-0.38%11.85亿
营业成本 17.45%15.96亿20.47%10亿4.51%4.35亿-4.28%20.03亿-13.30%13.59亿-21.40%8.3亿-14.31%4.16亿-0.29%20.93亿1.20%15.67亿-2.19%10.56亿
营业税金及附加 -13.11%806.56万-9.24%495.25万-18.52%222.33万23.92%1,523.92万-4.91%928.23万-13.67%545.69万-8.29%272.85万3.52%1,229.76万12.28%976.15万20.77%632.11万
销售费用 5.80%1,745.91万7.11%1,086.34万8.22%568.54万2.93%2,318.41万13.13%1,650.27万5.50%1,014.21万6.44%525.33万34.14%2,252.33万23.34%1,458.72万33.15%961.31万
管理费用 -0.63%9,699.04万4.09%6,589.48万11.12%3,231.77万9.04%1.18亿13.82%9,760.13万3.58%6,330.53万-5.04%2,908.42万5.81%1.08亿-12.82%8,574.84万-4.99%6,111.52万
财务费用 88.63%-48.11万73.99%-108.53万69.74%-81.33万37.04%-568.24万46.55%-423.05万33.27%-417.26万8.31%-268.77万27.95%-902.6万25.05%-791.53万17.16%-625.31万
-利息费用 -8.53%282.7万-19.23%171.97万-14.46%87.72万-14.95%444.44万-14.75%309.08万-13.62%212.91万-19.23%102.54万-20.11%522.58万-21.56%362.56万-27.42%246.49万
-利息收入 39.33%-461.25万45.36%-329.49万49.06%-181.64万33.10%-972.41万34.35%-760.23万31.25%-603.05万18.65%-356.55万24.06%-1,453.48万17.78%-1,158.07万20.62%-877.13万
研发费用 -0.06%7,656.08万0.62%5,060.12万5.29%2,524.41万-2.07%1.12亿-12.25%7,660.8万-13.83%5,028.94万-2.50%2,397.6万12.13%1.14亿40.87%8,730.02万42.73%5,836.27万
信用减值损失 39.71%1,635.56万-14.85%919.95万-42.25%654.19万97.81%-15.37万856.48%1,170.66万527.19%1,080.4万1,592.36%1,132.71万-182.39%-701.6万-115.64%-154.75万-115.56%-252.91万
资产减值损失 -307.76%-686.35万-200.59%-491.04万72.87%-6.14万-3,536.18%-1,995.73万71.31%-168.32万77.50%-163.36万73.50%-22.64万92.11%-54.89万-770.05%-586.7万-1,285.56%-725.93万
非经营性净收益 -17.68%2,660.57万-28.81%1,892.09万-45.45%1,060.36万-30.48%1,748.14万877.54%3,231.83万2,317.18%2,657.68万736.18%1,943.7万-3.91%2,514.67万-85.99%330.61万-104.61%-119.87万
公允价值变动净收益 ------------309.04%163.39万------------87.50%39.95万--------
投资净收益 -10.26%1,154.62万1.68%918.77万-16.24%346.92万69.93%3,383.13万65.94%1,286.62万59.78%903.59万13.76%414.19万31.66%1,990.93万44.39%775.35万154.25%565.52万
-其中:对联营合营企业的投资收益 100.71%3,722.1899.94%-315.2599.97%-174.28-333,599.16%-48.71万-21,280.28%-52.12万-9,762.82%-50.9万-5,977.42%-50.68万-100.68%-145.98117.92%2,460.93148.67%5,267.81
资产处置收益 112.37%1.72万112.37%1.72万-----60,869.37%-1,103万--8,119.2--8,119.2-----79.91%1.82万--0--0
其他收益 -41.09%555.02万-35.10%542.69万-84.41%65.39万6.24%1,315.71万217.50%942.07万184.97%836.23万1,312.35%419.44万34.80%1,238.47万-67.03%296.71万-63.47%293.45万
营业利润 1.17%1.73亿41.17%1.37亿-8.03%5,896.4万-10.42%3.06亿-28.43%1.71亿-32.76%9,683.27万16.17%6,411.47万7.83%3.42亿2.61%2.39亿-17.81%1.44亿
加:营业外收入 -96.45%3.86万-95.23%3.84万-69.61%1.38万140.64%109.13万186.43%108.72万317.43%80.62万-53.62%4.52万-32.30%45.35万-51.54%37.96万280.84%19.31万
减:营业外支出 -0.05%81.93万993.52%59.16万273,111.47%100.8万17.57%97.22万12.82%81.97万-90.69%5.41万-96.30%368.94-30.42%82.69万-36.99%72.65万-44.39%58.08万
利润总额 0.56%1.72亿39.52%1.36亿-9.65%5,796.98万-10.29%3.06亿-28.22%1.71亿-32.06%9,758.48万16.07%6,415.96万7.89%3.41亿2.63%2.38亿-17.57%1.44亿
减:所得税费用 8.12%2,325.19万20.97%1,734.02万-28.44%757.23万-18.04%4,253.35万-33.63%2,150.66万-32.97%1,433.49万19.60%1,058.22万36.89%5,189.69万-10.54%3,240.52万-24.78%2,138.62万
净利润 -0.53%1.49亿42.71%1.19亿-5.94%5,039.74万-8.90%2.64亿-27.37%1.5亿-31.90%8,324.99万15.39%5,357.74万3.94%2.89亿5.06%2.06亿-16.16%1.22亿
持续经营净利润 -0.53%1.49亿42.71%1.19亿-5.94%5,039.74万-8.90%2.64亿-27.37%1.5亿-31.90%8,324.99万15.39%5,357.74万3.94%2.89亿5.06%2.06亿-16.16%1.22亿
减:少数股东损益 -222.69%-457.44万-30.18%-154.77万71.54%-113.89万-86.95%93.39万-51.30%372.85万-116.05%-118.89万-487.98%-400.19万53.62%715.47万828.28%765.59万1,716.55%740.61万
归属于母公司所有者的净利润 5.14%1.53亿42.54%1.2亿-10.50%5,153.63万-6.92%2.63亿-26.44%1.46亿-26.47%8,443.88万26.83%5,757.93万3.10%2.82亿1.58%1.98亿-21.49%1.15亿
每股收益
基本每股收益 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
稀释每股收益 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
其他综合收益
综合收益总额 -0.53%1.49亿42.71%1.19亿-5.94%5,039.74万-8.90%2.64亿-27.37%1.5亿-31.90%8,324.99万15.39%5,357.74万3.94%2.89亿5.06%2.06亿-16.16%1.22亿
归属于母公司所有者的综合收益总额 5.14%1.53亿42.54%1.2亿-10.50%5,153.63万-6.92%2.63亿-26.44%1.46亿-26.47%8,443.88万26.83%5,757.93万3.10%2.82亿1.58%1.98亿-21.49%1.15亿
归属于少数股东的综合收益总额 -222.69%-457.44万-30.18%-154.77万71.54%-113.89万-86.95%93.39万-51.30%372.85万-116.05%-118.89万-487.98%-400.19万53.62%715.47万828.28%765.59万1,716.55%740.61万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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