沪深市场个股详情

壶化股份 (003002)

添加自选
  • 26.84
  • -0.15-0.56%
休市中 02/13 15:00 (北京)
53.68亿总市值29.49市盈率TTM

壶化股份 (003002) 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
24.64%9.7亿
28.36%6.25亿
25.29%2.23亿
-16.19%11.01亿
-18.88%7.78亿
-16.80%4.87亿
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
营业收入
24.64%9.7亿
28.36%6.25亿
25.29%2.23亿
-16.19%11.01亿
-18.88%7.78亿
-16.80%4.87亿
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
其他业务收入
----
53.16%917.48万
----
-69.53%2,052.61万
----
-69.63%599.02万
----
175.81%6,736.22万
----
-23.30%1,972.66万
营业总成本
18.70%8.09亿
21.52%5.11亿
8.89%1.94亿
-10.57%9.56亿
-10.72%6.82亿
-11.42%4.21亿
-7.23%1.78亿
29.57%10.69亿
23.16%7.63亿
36.57%4.75亿
营业成本
22.17%5.67亿
28.64%3.62亿
16.39%1.29亿
-17.38%6.47亿
-15.82%4.64亿
-16.03%2.82亿
-9.66%1.11亿
32.11%7.83亿
19.81%5.52亿
32.95%3.35亿
营业税金及附加
6.21%1,031.59万
-1.21%735.94万
-36.33%237.92万
39.81%1,588.28万
25.74%971.23万
65.85%744.96万
80.36%373.66万
20.27%1,136.05万
39.00%772.39万
33.85%449.18万
销售费用
23.53%4,490.16万
2.79%2,735.22万
-0.70%1,248.16万
-1.86%4,607.99万
2.64%3,634.76万
11.08%2,660.94万
-42.33%1,256.96万
19.18%4,695.1万
22.84%3,541.14万
22.63%2,395.43万
管理费用
8.80%1.44亿
10.80%8,942.91万
-1.04%4,010.28万
18.08%1.95亿
10.01%1.33亿
-0.46%8,071.41万
12.26%4,052.27万
10.47%1.65亿
11.42%1.21亿
28.70%8,109.11万
财务费用
419.26%274.27万
280.00%145.23万
160.62%23.04万
62.06%-120.95万
68.77%-85.91万
57.14%-80.68万
63.14%-38万
38.79%-318.83万
54.23%-275.07万
55.30%-188.26万
-利息费用
597.57%270.87万
310.69%177.6万
--41.3万
7.73%80.95万
83.37%38.83万
189.90%43.24万
----
-33.23%75.14万
-68.39%21.18万
-77.73%14.92万
-利息收入
75.01%-36.84万
77.10%-30.17万
76.33%-15.75万
54.90%-206.32万
56.17%-147.41万
44.27%-131.75万
46.73%-66.53万
26.56%-457.46万
25.93%-336.31万
47.93%-236.4万
研发费用
0.23%3,937.98万
-7.02%2,328.9万
-10.14%960.45万
-18.79%5,310.9万
-22.56%3,929.08万
-21.30%2,504.85万
4.48%1,068.81万
67.58%6,539.55万
122.75%5,073.55万
131.24%3,182.81万
信用减值损失
-21.88%-512.25万
-69.58%-529.74万
-12,423.79%-170.13万
80.43%-245.39万
12.20%-420.28万
12.89%-312.39万
98.24%-1.36万
-9.52%-1,253.77万
-143.25%-478.68万
-95.27%-358.6万
资产减值损失
35.76%-72.36万
52.89%-53.06万
---98.56万
-281.64%-572.35万
-73.33%-112.65万
-122.37%-112.65万
----
88.88%-149.97万
-334.07%-64.99万
---50.66万
非经营性净收益
-53.77%1,390.78万
-98.36%21.12万
-92.16%110.43万
212.55%2,725.79万
6,096.51%3,008.35万
676.05%1,285.95万
8,755.95%1,408.04万
273.50%872.11万
-106.45%-50.17万
-389.78%-223.24万
公允价值变动净收益
----
----
----
-4,235.67%-60.48万
--14.39万
--119.34万
--1,037.37万
--1.46万
----
----
投资净收益
-24.39%1,381.32万
92.89%132.07万
149.45%107.91万
7.25%1,725.8万
1,472.80%1,826.89万
36.91%68.47万
100.75%43.26万
12.85%1,609.15万
-79.43%116.16万
-63.19%50.01万
-其中:对联营合营企业的投资收益
----
----
----
-293.47%-172.91万
----
----
----
-88.96%89.37万
----
----
资产处置收益
-98.58%10.82万
-98.62%10.82万
936.52%10.92万
14,632.15%788.87万
43,344.79%762.35万
56,490.15%782.84万
--1.05万
-145.07%-5.43万
-246.85%-1.76万
---1.39万
其他收益
-37.80%583.25万
-37.73%461.04万
-20.57%260.29万
62.43%1,089.36万
147.33%937.65万
438.83%740.34万
407.57%327.71万
18.25%670.67万
-0.38%379.11万
10.07%137.4万
营业利润
37.95%1.75亿
44.13%1.14亿
115.00%3,028.41万
-31.99%1.73亿
-35.15%1.27亿
-26.82%7,905.65万
0.11%1,408.56万
89.42%2.54亿
80.45%1.95亿
69.91%1.08亿
加:营业外收入
11.26%72.03万
-36.32%27.84万
-37.09%10.77万
-45.33%72.58万
21.67%64.75万
9.90%43.71万
-44.15%17.13万
242.66%132.76万
39.85%53.21万
46.44%39.78万
减:营业外支出
-35.72%209.44万
-40.27%185.89万
-46.62%114.44万
144.23%654.67万
265.82%325.83万
389.29%311.2万
365.01%214.41万
-7.23%268.05万
36.66%89.07万
53.62%63.6万
利润总额
39.75%1.73亿
47.10%1.12亿
141.46%2,924.74万
-33.93%1.67亿
-36.37%1.24亿
-29.14%7,638.16万
-12.96%1,211.28万
91.99%2.53亿
80.57%1.95亿
69.92%1.08亿
减:所得税费用
27.70%2,245.03万
22.27%1,468.34万
44,532.66%575.85万
-38.46%2,271.02万
-39.06%1,758.1万
-13.29%1,200.85万
-99.35%1.29万
532.29%3,690.52万
65.86%2,884.88万
54.76%1,384.93万
净利润
41.74%1.51亿
51.74%9,767.73万
94.13%2,348.89万
-33.15%1.44亿
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
持续经营净利润
41.74%1.51亿
51.74%9,767.73万
94.13%2,348.89万
-33.15%1.44亿
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
减:少数股东损益
87.17%517.83万
6.17%194.79万
104.21%6.91万
-62.15%415.98万
-75.99%276.66万
-76.44%183.47万
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
归属于母公司所有者的净利润
40.53%1.46亿
53.07%9,572.95万
70.44%2,341.98万
-31.59%1.4亿
-32.91%1.04亿
-27.42%6,253.84万
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
每股收益
基本每股收益
40.38%0.73
54.84%0.48
71.43%0.12
-31.37%0.7
-32.47%0.52
-27.91%0.31
30.60%0.07
67.21%1.02
79.07%0.77
65.38%0.43
稀释每股收益
40.38%0.73
54.84%0.48
71.43%0.12
-31.37%0.7
-32.47%0.52
-27.91%0.31
30.60%0.07
67.21%1.02
79.07%0.77
65.38%0.43
其他综合收益
综合收益总额
41.74%1.51亿
51.74%9,767.73万
94.13%2,348.89万
-33.15%1.44亿
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
归属于母公司所有者的综合收益总额
40.53%1.46亿
53.07%9,572.95万
70.44%2,341.98万
-31.59%1.4亿
-32.91%1.04亿
-27.42%6,253.84万
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
归属于少数股东的综合收益总额
87.17%517.83万
6.17%194.79万
104.21%6.91万
-62.15%415.98万
-75.99%276.66万
-76.44%183.47万
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 24.64%9.7亿28.36%6.25亿25.29%2.23亿-16.19%11.01亿-18.88%7.78亿-16.80%4.87亿-13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿
营业收入 24.64%9.7亿28.36%6.25亿25.29%2.23亿-16.19%11.01亿-18.88%7.78亿-16.80%4.87亿-13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿
其他业务收入 ----53.16%917.48万-----69.53%2,052.61万-----69.63%599.02万----175.81%6,736.22万-----23.30%1,972.66万
营业总成本 18.70%8.09亿21.52%5.11亿8.89%1.94亿-10.57%9.56亿-10.72%6.82亿-11.42%4.21亿-7.23%1.78亿29.57%10.69亿23.16%7.63亿36.57%4.75亿
营业成本 22.17%5.67亿28.64%3.62亿16.39%1.29亿-17.38%6.47亿-15.82%4.64亿-16.03%2.82亿-9.66%1.11亿32.11%7.83亿19.81%5.52亿32.95%3.35亿
营业税金及附加 6.21%1,031.59万-1.21%735.94万-36.33%237.92万39.81%1,588.28万25.74%971.23万65.85%744.96万80.36%373.66万20.27%1,136.05万39.00%772.39万33.85%449.18万
销售费用 23.53%4,490.16万2.79%2,735.22万-0.70%1,248.16万-1.86%4,607.99万2.64%3,634.76万11.08%2,660.94万-42.33%1,256.96万19.18%4,695.1万22.84%3,541.14万22.63%2,395.43万
管理费用 8.80%1.44亿10.80%8,942.91万-1.04%4,010.28万18.08%1.95亿10.01%1.33亿-0.46%8,071.41万12.26%4,052.27万10.47%1.65亿11.42%1.21亿28.70%8,109.11万
财务费用 419.26%274.27万280.00%145.23万160.62%23.04万62.06%-120.95万68.77%-85.91万57.14%-80.68万63.14%-38万38.79%-318.83万54.23%-275.07万55.30%-188.26万
-利息费用 597.57%270.87万310.69%177.6万--41.3万7.73%80.95万83.37%38.83万189.90%43.24万-----33.23%75.14万-68.39%21.18万-77.73%14.92万
-利息收入 75.01%-36.84万77.10%-30.17万76.33%-15.75万54.90%-206.32万56.17%-147.41万44.27%-131.75万46.73%-66.53万26.56%-457.46万25.93%-336.31万47.93%-236.4万
研发费用 0.23%3,937.98万-7.02%2,328.9万-10.14%960.45万-18.79%5,310.9万-22.56%3,929.08万-21.30%2,504.85万4.48%1,068.81万67.58%6,539.55万122.75%5,073.55万131.24%3,182.81万
信用减值损失 -21.88%-512.25万-69.58%-529.74万-12,423.79%-170.13万80.43%-245.39万12.20%-420.28万12.89%-312.39万98.24%-1.36万-9.52%-1,253.77万-143.25%-478.68万-95.27%-358.6万
资产减值损失 35.76%-72.36万52.89%-53.06万---98.56万-281.64%-572.35万-73.33%-112.65万-122.37%-112.65万----88.88%-149.97万-334.07%-64.99万---50.66万
非经营性净收益 -53.77%1,390.78万-98.36%21.12万-92.16%110.43万212.55%2,725.79万6,096.51%3,008.35万676.05%1,285.95万8,755.95%1,408.04万273.50%872.11万-106.45%-50.17万-389.78%-223.24万
公允价值变动净收益 -------------4,235.67%-60.48万--14.39万--119.34万--1,037.37万--1.46万--------
投资净收益 -24.39%1,381.32万92.89%132.07万149.45%107.91万7.25%1,725.8万1,472.80%1,826.89万36.91%68.47万100.75%43.26万12.85%1,609.15万-79.43%116.16万-63.19%50.01万
-其中:对联营合营企业的投资收益 -------------293.47%-172.91万-------------88.96%89.37万--------
资产处置收益 -98.58%10.82万-98.62%10.82万936.52%10.92万14,632.15%788.87万43,344.79%762.35万56,490.15%782.84万--1.05万-145.07%-5.43万-246.85%-1.76万---1.39万
其他收益 -37.80%583.25万-37.73%461.04万-20.57%260.29万62.43%1,089.36万147.33%937.65万438.83%740.34万407.57%327.71万18.25%670.67万-0.38%379.11万10.07%137.4万
营业利润 37.95%1.75亿44.13%1.14亿115.00%3,028.41万-31.99%1.73亿-35.15%1.27亿-26.82%7,905.65万0.11%1,408.56万89.42%2.54亿80.45%1.95亿69.91%1.08亿
加:营业外收入 11.26%72.03万-36.32%27.84万-37.09%10.77万-45.33%72.58万21.67%64.75万9.90%43.71万-44.15%17.13万242.66%132.76万39.85%53.21万46.44%39.78万
减:营业外支出 -35.72%209.44万-40.27%185.89万-46.62%114.44万144.23%654.67万265.82%325.83万389.29%311.2万365.01%214.41万-7.23%268.05万36.66%89.07万53.62%63.6万
利润总额 39.75%1.73亿47.10%1.12亿141.46%2,924.74万-33.93%1.67亿-36.37%1.24亿-29.14%7,638.16万-12.96%1,211.28万91.99%2.53亿80.57%1.95亿69.92%1.08亿
减:所得税费用 27.70%2,245.03万22.27%1,468.34万44,532.66%575.85万-38.46%2,271.02万-39.06%1,758.1万-13.29%1,200.85万-99.35%1.29万532.29%3,690.52万65.86%2,884.88万54.76%1,384.93万
净利润 41.74%1.51亿51.74%9,767.73万94.13%2,348.89万-33.15%1.44亿-35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万
持续经营净利润 41.74%1.51亿51.74%9,767.73万94.13%2,348.89万-33.15%1.44亿-35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万
减:少数股东损益 87.17%517.83万6.17%194.79万104.21%6.91万-62.15%415.98万-75.99%276.66万-76.44%183.47万-235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万
归属于母公司所有者的净利润 40.53%1.46亿53.07%9,572.95万70.44%2,341.98万-31.59%1.4亿-32.91%1.04亿-27.42%6,253.84万28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万
每股收益
基本每股收益 40.38%0.7354.84%0.4871.43%0.12-31.37%0.7-32.47%0.52-27.91%0.3130.60%0.0767.21%1.0279.07%0.7765.38%0.43
稀释每股收益 40.38%0.7354.84%0.4871.43%0.12-31.37%0.7-32.47%0.52-27.91%0.3130.60%0.0767.21%1.0279.07%0.7765.38%0.43
其他综合收益
综合收益总额 41.74%1.51亿51.74%9,767.73万94.13%2,348.89万-33.15%1.44亿-35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万
归属于母公司所有者的综合收益总额 40.53%1.46亿53.07%9,572.95万70.44%2,341.98万-31.59%1.4亿-32.91%1.04亿-27.42%6,253.84万28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万
归属于少数股东的综合收益总额 87.17%517.83万6.17%194.79万104.21%6.91万-62.15%415.98万-75.99%276.66万-76.44%183.47万-235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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