沪深市场个股详情

中顺洁柔 (002511)

添加自选
  • 8.79
  • -0.08-0.90%
休市中 03/13 15:00 (北京)
113.07亿总市值44.62市盈率TTM

中顺洁柔 (002511) 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
8.78%64.78亿
7.67%43.3亿
12.06%20.68亿
-16.84%81.51亿
-12.72%59.55亿
-14.17%40.21亿
-10.45%18.45亿
14.37%98.01亿
11.60%68.23亿
7.27%46.85亿
营业收入
8.78%64.78亿
7.67%43.3亿
12.06%20.68亿
-16.84%81.51亿
-12.72%59.55亿
-14.17%40.21亿
-10.45%18.45亿
14.37%98.01亿
11.60%68.23亿
7.27%46.85亿
其他业务收入
----
51.66%7,073.29万
----
-7.74%9,716.17万
----
-36.60%4,663.9万
----
-37.61%1.05亿
----
--7,356.73万
营业总成本
4.50%62.08亿
4.88%41.59亿
12.81%19.93亿
-14.39%81.2亿
-11.03%59.41亿
-14.05%39.65亿
-10.32%17.67亿
15.96%94.85亿
14.45%66.77亿
12.08%46.13亿
营业成本
4.11%42.77亿
8.00%29.17亿
18.34%14.3亿
-13.79%56.48亿
-13.76%41.08亿
-19.44%27.01亿
-19.16%12.08亿
12.36%65.52亿
15.45%47.63亿
14.46%33.53亿
营业税金及附加
41.37%4,973.95万
13.72%2,772.07万
13.98%1,020.59万
-20.27%5,306.24万
-21.13%3,518.39万
-20.56%2,437.68万
-14.41%895.42万
20.53%6,655.65万
11.35%4,461.15万
6.53%3,068.63万
销售费用
11.95%14.3亿
6.32%9.2亿
11.64%4.22亿
-20.21%17.6亿
-7.74%12.77亿
-7.62%8.66亿
9.83%3.78亿
26.16%22.06亿
12.54%13.84亿
7.22%9.37亿
管理费用
-5.25%3.09亿
-16.39%1.96亿
-20.20%8,345.56万
-1.03%4.22亿
2.48%3.26亿
23.97%2.34亿
45.02%1.05亿
14.65%4.27亿
11.76%3.18亿
4.77%1.89亿
财务费用
67.77%2,368.27万
3,422.80%1,996.59万
450.52%1,149.78万
150.02%1,697.07万
180.07%1,411.61万
103.44%56.68万
168.09%208.85万
-5.97%-3,392.71万
-506.92%-1,762.94万
-1,022.71%-1,647.08万
-利息费用
-9.46%3,026.06万
12.55%2,325.21万
65.04%1,417.36万
65.65%4,240.22万
75.78%3,342.22万
41.53%2,065.98万
-18.50%858.81万
325.82%2,559.81万
889.97%1,901.33万
743.57%1,459.8万
-利息收入
20.93%-2,310.09万
20.66%-1,384.66万
7.16%-575.76万
11.70%-4,413.79万
-5.55%-2,921.76万
-5.48%-1,745.2万
-8.47%-620.19万
-200.69%-4,998.9万
-227.07%-2,768.09万
-195.75%-1,654.53万
研发费用
-34.19%1.19亿
-44.15%7,790.71万
-44.35%3,620.91万
-17.96%2.2亿
-2.48%1.8亿
15.97%1.39亿
25.53%6,506.82万
31.24%2.68亿
23.98%1.85亿
14.36%1.2亿
信用减值损失
-100.35%-3.77万
-67.48%143.01万
-23.26%484.58万
161.57%718.53万
2,643.59%1,089.54万
349.14%439.7万
1.69%631.48万
-544.62%-1,167.09万
-95.10%39.71万
-196.27%-176.49万
资产减值损失
128.35%391.27万
81.82%-158.19万
38.11%-185.9万
-182.55%-2,053.19万
-514.61%-1,380.39万
-514.02%-870.17万
-162.54%-300.38万
64.11%-726.67万
37.23%-224.6万
-38.03%-141.72万
非经营性净收益
-50.79%2,783.44万
-49.09%2,424.59万
-53.74%1,378.85万
42.10%6,715.46万
105.22%5,655.93万
349.33%4,762.41万
124.53%2,980.89万
374.25%4,725.78万
7.87%2,756.08万
-22.76%1,059.88万
公允价值变动净收益
-68.91%337.43万
-63.74%512.11万
-70.55%135.05万
470.02%2,174.29万
--1,085.33万
--1,412.3万
463.60%458.55万
--381.44万
----
----
投资净收益
-115.37%-74.02万
-94.03%18.68万
-316.12%-284.95万
-56.02%504.81万
-39.81%481.63万
59.76%312.84万
4,658.62%131.85万
1,452.58%1,147.77万
4,261.68%800.16万
967.15%195.82万
-其中:对联营合营企业的投资收益
11.10%6.9万
400.04%29.5万
-1,196.16%-23.28万
-85.73%-4.13万
--6.21万
--5.9万
--2.12万
---2.22万
----
----
资产处置收益
-589.27%-130.25万
80.11%-2.79万
112.21%2.64万
115.24%13.15万
77.95%-18.9万
84.76%-14.01万
-288.44%-21.65万
-176.10%-86.29万
-46.90%-85.69万
15.30%-91.92万
其他收益
-48.56%2,262.78万
-45.09%1,911.77万
-41.02%1,227.44万
3.50%5,357.87万
97.56%4,398.72万
173.25%3,481.74万
180.28%2,081.05万
89.62%5,176.62万
3.63%2,226.5万
-7.80%1,274.19万
营业利润
319.78%2.98亿
88.34%1.95亿
-18.25%8,852.98万
-73.17%9,751.62万
-59.02%7,103.99万
25.78%1.04亿
4.28%1.08亿
-9.29%3.63亿
-43.22%1.73亿
-68.97%8,232.56万
加:营业外收入
-53.14%279.1万
-2.33%179.63万
13.31%79.52万
60.81%1,004.95万
20.13%595.59万
-48.81%183.91万
-64.71%70.18万
-63.30%624.93万
-65.41%495.78万
87.64%359.27万
减:营业外支出
-42.37%507.33万
-19.28%347.76万
34.85%196.01万
50.00%942.16万
81.80%880.29万
12.75%430.83万
104.73%145.36万
-25.38%628.13万
-23.55%484.22万
-36.20%382.13万
利润总额
333.96%2.96亿
91.28%1.93亿
-18.77%8,736.49万
-72.99%9,814.4万
-60.69%6,819.28万
23.13%1.01亿
2.30%1.08亿
-11.20%3.63亿
-44.63%1.73亿
-68.57%8,209.71万
减:所得税费用
307.53%6,430.83万
197.31%4,208.94万
61.70%1,998.16万
-29.90%2,208.78万
80.20%1,578.01万
862.21%1,415.66万
-22.64%1,235.72万
-47.96%3,151.03万
-77.76%875.69万
-105.51%-185.73万
净利润
341.92%2.32亿
74.01%1.51亿
-29.21%6,738.33万
-77.08%7,605.63万
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
持续经营净利润
341.92%2.32亿
74.01%1.51亿
-29.21%6,738.33万
-77.08%7,605.63万
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
减:少数股东损益
223.15%144.02万
268.70%110.85万
337.60%61.84万
-28.31%-112.53万
-67.88%-116.95万
-22.64%-65.71万
7.99%-26.03万
32.50%-87.7万
-25.87%-69.66万
-239.26%-53.58万
归属于母公司所有者的净利润
329.59%2.3亿
71.44%1.5亿
-30.05%6,676.49万
-76.80%7,718.16万
-67.61%5,358.23万
3.66%8,758.26万
6.72%9,545.01万
-4.92%3.33亿
-39.74%1.65亿
-62.88%8,449.02万
每股收益
基本每股收益
350.00%0.18
71.43%0.12
-28.57%0.05
-76.92%0.06
-69.23%0.04
16.67%0.07
0.00%0.07
-3.70%0.26
-38.10%0.13
-64.71%0.06
稀释每股收益
350.00%0.18
71.43%0.12
-28.57%0.05
-76.92%0.06
-69.23%0.04
16.67%0.07
0.00%0.07
-3.70%0.26
-38.10%0.13
-64.71%0.06
其他综合收益
综合收益总额
341.92%2.32亿
74.01%1.51亿
-29.21%6,738.33万
-77.08%7,605.63万
-68.18%5,241.28万
3.54%8,692.55万
6.77%9,518.98万
-4.82%3.32亿
-39.87%1.65亿
-63.09%8,395.44万
归属于母公司所有者的综合收益总额
329.59%2.3亿
71.44%1.5亿
-30.05%6,676.49万
-76.80%7,718.16万
-67.61%5,358.23万
3.66%8,758.26万
6.72%9,545.01万
-4.92%3.33亿
-39.74%1.65亿
-62.88%8,449.02万
归属于少数股东的综合收益总额
223.15%144.02万
268.70%110.85万
337.60%61.84万
-28.31%-112.53万
-67.88%-116.95万
-22.64%-65.71万
7.99%-26.03万
32.50%-87.7万
-25.87%-69.66万
-239.26%-53.58万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(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 8.78%64.78亿7.67%43.3亿12.06%20.68亿-16.84%81.51亿-12.72%59.55亿-14.17%40.21亿-10.45%18.45亿14.37%98.01亿11.60%68.23亿7.27%46.85亿
营业收入 8.78%64.78亿7.67%43.3亿12.06%20.68亿-16.84%81.51亿-12.72%59.55亿-14.17%40.21亿-10.45%18.45亿14.37%98.01亿11.60%68.23亿7.27%46.85亿
其他业务收入 ----51.66%7,073.29万-----7.74%9,716.17万-----36.60%4,663.9万-----37.61%1.05亿------7,356.73万
营业总成本 4.50%62.08亿4.88%41.59亿12.81%19.93亿-14.39%81.2亿-11.03%59.41亿-14.05%39.65亿-10.32%17.67亿15.96%94.85亿14.45%66.77亿12.08%46.13亿
营业成本 4.11%42.77亿8.00%29.17亿18.34%14.3亿-13.79%56.48亿-13.76%41.08亿-19.44%27.01亿-19.16%12.08亿12.36%65.52亿15.45%47.63亿14.46%33.53亿
营业税金及附加 41.37%4,973.95万13.72%2,772.07万13.98%1,020.59万-20.27%5,306.24万-21.13%3,518.39万-20.56%2,437.68万-14.41%895.42万20.53%6,655.65万11.35%4,461.15万6.53%3,068.63万
销售费用 11.95%14.3亿6.32%9.2亿11.64%4.22亿-20.21%17.6亿-7.74%12.77亿-7.62%8.66亿9.83%3.78亿26.16%22.06亿12.54%13.84亿7.22%9.37亿
管理费用 -5.25%3.09亿-16.39%1.96亿-20.20%8,345.56万-1.03%4.22亿2.48%3.26亿23.97%2.34亿45.02%1.05亿14.65%4.27亿11.76%3.18亿4.77%1.89亿
财务费用 67.77%2,368.27万3,422.80%1,996.59万450.52%1,149.78万150.02%1,697.07万180.07%1,411.61万103.44%56.68万168.09%208.85万-5.97%-3,392.71万-506.92%-1,762.94万-1,022.71%-1,647.08万
-利息费用 -9.46%3,026.06万12.55%2,325.21万65.04%1,417.36万65.65%4,240.22万75.78%3,342.22万41.53%2,065.98万-18.50%858.81万325.82%2,559.81万889.97%1,901.33万743.57%1,459.8万
-利息收入 20.93%-2,310.09万20.66%-1,384.66万7.16%-575.76万11.70%-4,413.79万-5.55%-2,921.76万-5.48%-1,745.2万-8.47%-620.19万-200.69%-4,998.9万-227.07%-2,768.09万-195.75%-1,654.53万
研发费用 -34.19%1.19亿-44.15%7,790.71万-44.35%3,620.91万-17.96%2.2亿-2.48%1.8亿15.97%1.39亿25.53%6,506.82万31.24%2.68亿23.98%1.85亿14.36%1.2亿
信用减值损失 -100.35%-3.77万-67.48%143.01万-23.26%484.58万161.57%718.53万2,643.59%1,089.54万349.14%439.7万1.69%631.48万-544.62%-1,167.09万-95.10%39.71万-196.27%-176.49万
资产减值损失 128.35%391.27万81.82%-158.19万38.11%-185.9万-182.55%-2,053.19万-514.61%-1,380.39万-514.02%-870.17万-162.54%-300.38万64.11%-726.67万37.23%-224.6万-38.03%-141.72万
非经营性净收益 -50.79%2,783.44万-49.09%2,424.59万-53.74%1,378.85万42.10%6,715.46万105.22%5,655.93万349.33%4,762.41万124.53%2,980.89万374.25%4,725.78万7.87%2,756.08万-22.76%1,059.88万
公允价值变动净收益 -68.91%337.43万-63.74%512.11万-70.55%135.05万470.02%2,174.29万--1,085.33万--1,412.3万463.60%458.55万--381.44万--------
投资净收益 -115.37%-74.02万-94.03%18.68万-316.12%-284.95万-56.02%504.81万-39.81%481.63万59.76%312.84万4,658.62%131.85万1,452.58%1,147.77万4,261.68%800.16万967.15%195.82万
-其中:对联营合营企业的投资收益 11.10%6.9万400.04%29.5万-1,196.16%-23.28万-85.73%-4.13万--6.21万--5.9万--2.12万---2.22万--------
资产处置收益 -589.27%-130.25万80.11%-2.79万112.21%2.64万115.24%13.15万77.95%-18.9万84.76%-14.01万-288.44%-21.65万-176.10%-86.29万-46.90%-85.69万15.30%-91.92万
其他收益 -48.56%2,262.78万-45.09%1,911.77万-41.02%1,227.44万3.50%5,357.87万97.56%4,398.72万173.25%3,481.74万180.28%2,081.05万89.62%5,176.62万3.63%2,226.5万-7.80%1,274.19万
营业利润 319.78%2.98亿88.34%1.95亿-18.25%8,852.98万-73.17%9,751.62万-59.02%7,103.99万25.78%1.04亿4.28%1.08亿-9.29%3.63亿-43.22%1.73亿-68.97%8,232.56万
加:营业外收入 -53.14%279.1万-2.33%179.63万13.31%79.52万60.81%1,004.95万20.13%595.59万-48.81%183.91万-64.71%70.18万-63.30%624.93万-65.41%495.78万87.64%359.27万
减:营业外支出 -42.37%507.33万-19.28%347.76万34.85%196.01万50.00%942.16万81.80%880.29万12.75%430.83万104.73%145.36万-25.38%628.13万-23.55%484.22万-36.20%382.13万
利润总额 333.96%2.96亿91.28%1.93亿-18.77%8,736.49万-72.99%9,814.4万-60.69%6,819.28万23.13%1.01亿2.30%1.08亿-11.20%3.63亿-44.63%1.73亿-68.57%8,209.71万
减:所得税费用 307.53%6,430.83万197.31%4,208.94万61.70%1,998.16万-29.90%2,208.78万80.20%1,578.01万862.21%1,415.66万-22.64%1,235.72万-47.96%3,151.03万-77.76%875.69万-105.51%-185.73万
净利润 341.92%2.32亿74.01%1.51亿-29.21%6,738.33万-77.08%7,605.63万-68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万
持续经营净利润 341.92%2.32亿74.01%1.51亿-29.21%6,738.33万-77.08%7,605.63万-68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万
减:少数股东损益 223.15%144.02万268.70%110.85万337.60%61.84万-28.31%-112.53万-67.88%-116.95万-22.64%-65.71万7.99%-26.03万32.50%-87.7万-25.87%-69.66万-239.26%-53.58万
归属于母公司所有者的净利润 329.59%2.3亿71.44%1.5亿-30.05%6,676.49万-76.80%7,718.16万-67.61%5,358.23万3.66%8,758.26万6.72%9,545.01万-4.92%3.33亿-39.74%1.65亿-62.88%8,449.02万
每股收益
基本每股收益 350.00%0.1871.43%0.12-28.57%0.05-76.92%0.06-69.23%0.0416.67%0.070.00%0.07-3.70%0.26-38.10%0.13-64.71%0.06
稀释每股收益 350.00%0.1871.43%0.12-28.57%0.05-76.92%0.06-69.23%0.0416.67%0.070.00%0.07-3.70%0.26-38.10%0.13-64.71%0.06
其他综合收益
综合收益总额 341.92%2.32亿74.01%1.51亿-29.21%6,738.33万-77.08%7,605.63万-68.18%5,241.28万3.54%8,692.55万6.77%9,518.98万-4.82%3.32亿-39.87%1.65亿-63.09%8,395.44万
归属于母公司所有者的综合收益总额 329.59%2.3亿71.44%1.5亿-30.05%6,676.49万-76.80%7,718.16万-67.61%5,358.23万3.66%8,758.26万6.72%9,545.01万-4.92%3.33亿-39.74%1.65亿-62.88%8,449.02万
归属于少数股东的综合收益总额 223.15%144.02万268.70%110.85万337.60%61.84万-28.31%-112.53万-67.88%-116.95万-22.64%-65.71万7.99%-26.03万32.50%-87.7万-25.87%-69.66万-239.26%-53.58万
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 ------容诚会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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