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
联盛化学 (301212)
- 34.73
- +1.89+5.76%
已收盘 05/22 15:00 (北京)
37.51亿总市值428.77市盈率TTM
34.95最高价32.73最低价3.15万手成交量33.15今开32.84昨收1.07亿成交额3.36%换手率271.33市盈率(静)1.08亿总股本36.8052周最高2.78市净率32.56亿流通值23.6552周最低39.41涨停价9375.00万流通股67.10历史最高26.27跌停价6.76%振幅13.66历史最低0.12股息TTM33.88平均价1.30万手内盘0.35%股息率TTM100股每手1.72万手外盘
联盛化学 (301212) 利润表
全部
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 | 5.46%1.86亿 | 9.63%6.93亿 | 18.06%5.06亿 | 13.95%3.43亿 | 31.32%1.77亿 | -4.47%6.32亿 | -16.98%4.28亿 | -24.86%3.01亿 | -42.34%1.35亿 | -36.41%6.62亿 |
| 营业收入 | 5.46%1.86亿 | 9.63%6.93亿 | 18.06%5.06亿 | 13.95%3.43亿 | 31.32%1.77亿 | -4.47%6.32亿 | -16.98%4.28亿 | -24.86%3.01亿 | -42.34%1.35亿 | -36.41%6.62亿 |
| 其他业务收入 | ---- | 33,489.69%131.59万 | ---- | --129.94万 | ---- | -99.59%3,917.7 | ---- | --0 | ---- | -62.94%96.16万 |
| 营业总成本 | 7.49%1.78亿 | 10.93%6.82亿 | 18.57%4.97亿 | 15.32%3.26亿 | 31.34%1.66亿 | 5.24%6.15亿 | -5.79%4.19亿 | -15.66%2.82亿 | -35.03%1.26亿 | -28.88%5.84亿 |
| 营业成本 | 1.14%1.56亿 | 7.89%6.13亿 | 17.33%4.51亿 | 14.81%2.99亿 | 30.50%1.54亿 | 6.03%5.68亿 | -6.28%3.84亿 | -16.28%2.61亿 | -33.40%1.18亿 | -32.09%5.36亿 |
| 营业税金及附加 | 31.52%128.02万 | 14.26%452.6万 | 13.52%290.51万 | -7.15%199.7万 | 21.47%97.34万 | -0.20%396.11万 | 4.74%255.92万 | -4.30%215.09万 | -29.16%80.14万 | -12.09%396.9万 |
| 销售费用 | 20.80%206.03万 | 19.61%909.15万 | 27.46%657.41万 | 10.68%403.9万 | 1.64%170.56万 | -17.95%760.12万 | -31.96%515.8万 | -28.37%364.93万 | -39.36%167.81万 | -14.91%926.43万 |
| 管理费用 | 86.77%1,072.37万 | 17.16%3,313.17万 | 7.32%2,304.97万 | -2.81%1,321.7万 | -1.64%574.16万 | -12.54%2,827.97万 | -8.13%2,147.67万 | -6.06%1,359.95万 | -16.20%583.72万 | 7.45%3,233.53万 |
| 财务费用 | 182.96%120.13万 | 82.59%-228.72万 | 71.20%-257万 | 64.08%-281.54万 | 65.76%-144.8万 | 41.26%-1,314.03万 | 56.19%-892.32万 | 45.64%-783.91万 | -70.77%-422.93万 | 50.85%-2,237.04万 |
| -利息费用 | 696.98%4.62万 | 34.07%10.14万 | -8.22%5.97万 | -16.36%3.29万 | -63.87%5,800.65 | -65.22%7.56万 | -65.46%6.5万 | -66.64%3.93万 | -70.68%1.61万 | -88.79%21.75万 |
| -利息收入 | 76.31%-34.18万 | 54.32%-492.13万 | 56.38%-374.33万 | 50.56%-311.97万 | 61.99%-144.3万 | 44.11%-1,077.3万 | 47.42%-858.23万 | 36.77%-631.05万 | 26.97%-379.66万 | -21.43%-1,927.46万 |
| 研发费用 | 55.77%657.21万 | 22.91%2,506.26万 | 10.34%1,586.17万 | -2.59%971.43万 | 14.90%421.92万 | -20.24%2,039.18万 | -33.36%1,437.48万 | -37.09%997.31万 | -54.10%367.21万 | -22.39%2,556.6万 |
| 信用减值损失 | -200.48%-83.04万 | 138.63%99.12万 | 1,803.67%194.82万 | 182.81%138.08万 | 186.18%82.64万 | -166.42%-256.6万 | -102.73%-11.44万 | -274.50%-166.74万 | 37.18%-95.9万 | 8,755.58%386.33万 |
| 资产减值损失 | -514.40%-39.48万 | 102.04%5.34万 | -1,007.55%-56.37万 | -848.93%-48.3万 | --9.53万 | 58.60%-262.42万 | 31.26%-5.09万 | 31.26%-5.09万 | ---- | -165.64%-633.88万 |
| 非经营性净收益 | -116.60%-38.21万 | 495.76%668万 | 0.87%538.61万 | 83.58%399.07万 | 40.06%230.22万 | -75.93%112.13万 | -41.09%533.94万 | 20.27%217.38万 | 289.39%164.37万 | 157.67%465.75万 |
| 公允价值变动净收益 | -187.36%-20.19万 | -1,563.36%-63.83万 | -135.33%-27.26万 | -75.27%12.41万 | -57.54%23.11万 | -84.45%4.36万 | 1,097.25%77.17万 | 150.08%50.16万 | 325.13%54.43万 | -75.22%28.05万 |
| 投资净收益 | -5.23%18.83万 | -32.55%135.32万 | -16.80%99.99万 | -32.28%42.64万 | 226.57%19.87万 | 242.44%200.62万 | 292.38%120.18万 | 540.51%62.97万 | 143.56%6.08万 | 121.87%58.59万 |
| 资产处置收益 | ---- | --1.74万 | --1.74万 | --1.74万 | ---- | ---- | ---- | ---- | ---- | -2,871.80%-105.12万 |
| 其他收益 | -9.89%85.67万 | 15.05%490.31万 | -7.77%325.69万 | -8.54%252.5万 | -52.40%95.08万 | -41.77%426.16万 | -37.49%353.13万 | 50.91%276.08万 | 198.03%199.76万 | 27.34%731.79万 |
| 营业利润 | -40.64%795.91万 | -4.02%1,773.65万 | -2.38%1,442.08万 | 2.61%2,128.72万 | 32.46%1,340.86万 | -77.52%1,847.94万 | -81.63%1,477.28万 | -69.26%2,074.48万 | -73.67%1,012.27万 | -62.83%8,221.23万 |
| 加:营业外收入 | -84.99%900.6 | 55.51%36.79万 | -45.51%12.44万 | -45.38%12.42万 | 1,603.82%6,000 | -72.42%23.66万 | -72.07%22.84万 | -69.63%22.75万 | -99.84%352.15 | 30,284.25%85.77万 |
| 减:营业外支出 | 133.22%1.32万 | -28.89%77.51万 | -33.88%36.3万 | -24.35%28.08万 | -62.09%5,645.41 | 27.23%109万 | -17.50%54.91万 | 25.50%37.12万 | --1.49万 | -64.59%85.67万 |
| 利润总额 | -40.74%794.68万 | -1.68%1,732.94万 | -1.87%1,418.22万 | 2.57%2,113.06万 | 32.66%1,340.9万 | -78.56%1,762.6万 | -82.06%1,445.21万 | -69.68%2,060.1万 | -73.86%1,010.81万 | -62.42%8,221.33万 |
| 减:所得税费用 | -52.59%83.8万 | -59.98%88.62万 | -51.95%41.5万 | -24.94%253.6万 | 31.90%176.76万 | -78.83%221.42万 | -92.82%86.38万 | -63.25%337.86万 | -72.42%134.02万 | -62.08%1,045.69万 |
| 净利润 | -38.93%710.88万 | 6.69%1,644.32万 | 1.32%1,376.71万 | 7.97%1,859.46万 | 32.77%1,164.14万 | -78.52%1,541.18万 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 |
| 持续经营净利润 | -38.93%710.88万 | 6.69%1,644.32万 | 1.32%1,376.71万 | 7.97%1,859.46万 | 32.77%1,164.14万 | -78.52%1,541.18万 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 |
| 减：少数股东损益 | 118.35%101.77万 | 240.25%259.06万 | 1,965.23%135.28万 | -26.65%57.29万 | -39.19%46.61万 | -386.97%-184.71万 | -94.95%6.55万 | 2,924.28%78.11万 | 6,579.15%76.64万 | -92.15%64.37万 |
| 归属于母公司所有者的净利润 | -45.49%609.12万 | -19.74%1,385.26万 | -8.20%1,241.43万 | 9.61%1,802.17万 | 39.66%1,117.53万 | -75.73%1,725.89万 | -79.89%1,352.28万 | -72.03%1,644.13万 | -76.32%800.16万 | -61.13%7,111.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | -18.75%0.13 | -15.38%0.11 | 13.33%0.17 | 42.86%0.1 | -75.76%0.16 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 |
| 稀释每股收益 | -40.00%0.06 | -18.75%0.13 | -15.38%0.11 | 13.33%0.17 | 42.86%0.1 | -75.76%0.16 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -38.93%710.88万 | 6.69%1,644.32万 | 1.32%1,376.71万 | 7.97%1,859.46万 | 32.77%1,164.14万 | -78.52%1,541.18万 | -80.18%1,358.83万 | -70.68%1,722.24万 | -74.06%876.8万 | -62.46%7,175.64万 |
| 归属于母公司所有者的综合收益总额 | -45.49%609.12万 | -19.74%1,385.26万 | -8.20%1,241.43万 | 9.61%1,802.17万 | 39.66%1,117.53万 | -75.73%1,725.89万 | -79.89%1,352.28万 | -72.03%1,644.13万 | -76.32%800.16万 | -61.13%7,111.28万 |
| 归属于少数股东的综合收益总额 | 118.35%101.77万 | 240.25%259.06万 | 1,965.23%135.28万 | -26.65%57.29万 | -39.19%46.61万 | -386.97%-184.71万 | -94.95%6.55万 | 2,924.28%78.11万 | 6,579.15%76.64万 | -92.15%64.37万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
