沪深市场个股详情

华融化学 (301256)

添加自选
  • 17.47
  • -1.35-7.17%
已收盘 01/16 15:00 (北京)
83.86亿总市值93.42市盈率TTM

华融化学 (301256) 利润表

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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
53.53%12.64亿
48.32%7.7亿
57.42%3.86亿
13.89%12.06亿
9.85%8.23亿
2.53%5.19亿
-9.66%2.45亿
-6.67%10.59亿
-6.52%7.49亿
15.90%5.06亿
营业收入
53.53%12.64亿
48.32%7.7亿
57.42%3.86亿
13.89%12.06亿
9.85%8.23亿
2.53%5.19亿
-9.66%2.45亿
-6.67%10.59亿
-6.52%7.49亿
15.90%5.06亿
其他业务收入
----
82.64%699.11万
----
21.87%983.55万
----
124.66%382.79万
----
172.41%807.03万
----
337.77%170.38万
营业总成本
56.78%12.16亿
53.26%7.41亿
66.86%3.71亿
16.76%11.44亿
12.25%7.75亿
4.15%4.84亿
-6.92%2.22亿
-3.75%9.8亿
-5.08%6.91亿
15.20%4.64亿
营业成本
67.20%11.42亿
61.93%6.93亿
78.72%3.5亿
18.25%10.15亿
10.48%6.83亿
1.00%4.28亿
-9.84%1.96亿
-9.22%8.59亿
-8.85%6.18亿
13.78%4.24亿
营业税金及附加
-1.85%603.71万
-2.60%389.82万
-9.68%191.11万
-8.76%806.33万
-10.66%615.09万
-11.39%400.21万
-17.92%211.59万
-1.90%883.75万
11.86%688.48万
30.15%451.66万
销售费用
-0.62%683.72万
13.84%439.89万
-3.76%206.35万
-3.11%1,040.53万
24.95%687.98万
14.60%386.4万
44.64%214.42万
41.91%1,073.95万
-3.40%550.61万
-12.74%337.18万
管理费用
-22.67%3,186.09万
-19.14%2,144.4万
-29.10%977.02万
0.81%5,901.43万
3.88%4,120.15万
-7.18%2,652.11万
2.25%1,378万
17.17%5,853.91万
5.48%3,966.32万
41.85%2,857.33万
财务费用
-45.85%234.22万
-22.33%179.18万
151.79%88.28万
153.90%471.72万
146.19%432.54万
123.27%230.69万
-79.13%35.06万
-178.73%-875.25万
-39.98%-936.47万
-528.65%-991.47万
-利息费用
-48.40%381.78万
-35.56%298.62万
10.61%138.79万
-17.37%945.12万
-10.87%739.96万
-19.94%463.44万
-24.03%125.48万
137.40%1,143.74万
173.20%830.16万
444.47%578.84万
-利息收入
50.00%-184.4万
41.31%-146.83万
25.19%-64.94万
49.93%-488.81万
49.61%-368.78万
54.30%-250.18万
62.87%-86.8万
-105.16%-976.16万
-135.35%-731.88万
-132.62%-547.46万
研发费用
-20.80%2,696.34万
-11.68%1,683.06万
-23.49%609.06万
-10.33%4,637.31万
13.28%3,404.37万
34.43%1,905.68万
250.79%796.05万
495.82%5,171.49万
336.88%3,005.22万
190.54%1,417.61万
信用减值损失
10.17%-162.56万
91.57%-10.33万
7.32%-96.62万
67.20%-56.04万
4.80%-180.96万
0.29%-122.59万
51.50%-104.25万
-93.03%-170.86万
15.56%-190.07万
-403.79%-122.94万
资产减值损失
-16.67%-482.96万
-24.18%-444.53万
-24.33%-309.97万
58.81%-644.17万
71.71%-413.96万
78.81%-357.96万
-82.39%-249.31万
-301.65%-1,564.06万
-219.85%-1,463.22万
-408.96%-1,688.99万
非经营性净收益
-43.00%1,850.46万
-29.38%1,362.05万
-9.01%501.52万
-34.76%5,232.5万
-50.50%3,246.39万
-63.57%1,928.59万
-56.57%551.18万
210.16%8,020.61万
396.84%6,557.83万
603.71%5,293.52万
公允价值变动净收益
9.92%94.22万
-97.92%5.83万
-94.90%20.08万
-94.29%4.53万
-79.22%85.72万
-94.63%279.48万
-59.86%393.98万
884.43%79.29万
138.81%412.46万
--5,202.79万
投资净收益
-38.83%2,149.63万
-19.73%1,572.83万
60.51%804.28万
-52.37%4,491.56万
-53.03%3,514.08万
16.47%1,959.45万
15.34%501.07万
284.58%9,430.2万
513.44%7,481.7万
106.67%1,682.41万
资产处置收益
-15.79%52.07万
-3.67%58.2万
1,024.41%35.83万
350.56%207.13万
84.03%61.83万
--60.42万
--3.19万
---82.67万
--33.6万
----
其他收益
11.34%200.05万
64.01%180.05万
635.48%47.92万
274.04%1,229.48万
-36.59%179.68万
-50.16%109.79万
-96.82%6.52万
-45.56%328.7万
-53.56%283.36万
-25.19%220.26万
营业利润
-16.91%6,673.79万
-22.91%4,209.75万
-30.20%1,963.29万
-28.15%1.15亿
-35.34%8,032.19万
-42.34%5,460.85万
-37.45%2,812.9万
11.82%1.6亿
42.43%1.24亿
130.21%9,471.09万
加:营业外收入
174.78%158.65万
168.75%152.59万
-62.08%1,400
224.44%58.79万
733.78%57.74万
2,120.25%56.78万
-68.83%3,691.89
28.55%18.12万
-41.78%6.92万
-77.27%2.56万
减:营业外支出
88.57%77.53万
630.75%77.53万
-69.98%3.15万
533.05%43.51万
1,171.57%41.11万
244.58%10.61万
--10.49万
-89.39%6.87万
-89.51%3.23万
-88.07%3.08万
利润总额
-16.08%6,754.91万
-22.19%4,284.81万
-30.06%1,960.28万
-28.11%1.15亿
-35.23%8,048.82万
-41.85%5,507.02万
-37.69%2,802.77万
12.30%1.6亿
42.78%1.24亿
131.01%9,470.57万
减:所得税费用
-12.46%1,444.31万
-9.83%996.33万
-41.06%389.99万
-31.93%1,437.34万
-17.37%1,649.86万
-30.35%1,105.01万
-17.92%661.63万
4.86%2,111.41万
75.82%1,996.78万
195.16%1,586.57万
净利润
-17.01%5,310.59万
-25.30%3,288.48万
-26.66%1,570.29万
-27.53%1亿
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
持续经营净利润
-17.01%5,310.59万
-25.30%3,288.48万
-26.66%1,570.29万
-27.53%1亿
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
归属于母公司所有者的净利润
-17.01%5,310.59万
-25.30%3,288.48万
-26.66%1,570.29万
-27.53%1亿
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
每股收益
基本每股收益
-17.03%0.1106
-22.22%0.07
-25.00%0.03
-27.59%0.21
-38.66%0.1333
-43.75%0.09
-50.00%0.04
7.41%0.29
37.79%0.2173
115.63%0.16
稀释每股收益
-17.03%0.1106
-22.22%0.07
-25.00%0.03
-27.59%0.21
-38.66%0.1333
-43.75%0.09
-50.00%0.04
7.41%0.29
37.79%0.2173
115.63%0.16
其他综合收益
-4.17万
-1.28万
-1,387.71
3.6万
归属于母公司所有者的其他综合收益总额
---4.17万
---1.28万
---1,387.71
--3.6万
----
----
----
----
----
----
综合收益总额
-17.07%5,306.43万
-25.32%3,287.2万
-26.67%1,570.15万
-27.50%1.01亿
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
归属于母公司所有者的综合收益总额
-17.07%5,306.43万
-25.32%3,287.2万
-26.67%1,570.15万
-27.50%1.01亿
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
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
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)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 53.53%12.64亿48.32%7.7亿57.42%3.86亿13.89%12.06亿9.85%8.23亿2.53%5.19亿-9.66%2.45亿-6.67%10.59亿-6.52%7.49亿15.90%5.06亿
营业收入 53.53%12.64亿48.32%7.7亿57.42%3.86亿13.89%12.06亿9.85%8.23亿2.53%5.19亿-9.66%2.45亿-6.67%10.59亿-6.52%7.49亿15.90%5.06亿
其他业务收入 ----82.64%699.11万----21.87%983.55万----124.66%382.79万----172.41%807.03万----337.77%170.38万
营业总成本 56.78%12.16亿53.26%7.41亿66.86%3.71亿16.76%11.44亿12.25%7.75亿4.15%4.84亿-6.92%2.22亿-3.75%9.8亿-5.08%6.91亿15.20%4.64亿
营业成本 67.20%11.42亿61.93%6.93亿78.72%3.5亿18.25%10.15亿10.48%6.83亿1.00%4.28亿-9.84%1.96亿-9.22%8.59亿-8.85%6.18亿13.78%4.24亿
营业税金及附加 -1.85%603.71万-2.60%389.82万-9.68%191.11万-8.76%806.33万-10.66%615.09万-11.39%400.21万-17.92%211.59万-1.90%883.75万11.86%688.48万30.15%451.66万
销售费用 -0.62%683.72万13.84%439.89万-3.76%206.35万-3.11%1,040.53万24.95%687.98万14.60%386.4万44.64%214.42万41.91%1,073.95万-3.40%550.61万-12.74%337.18万
管理费用 -22.67%3,186.09万-19.14%2,144.4万-29.10%977.02万0.81%5,901.43万3.88%4,120.15万-7.18%2,652.11万2.25%1,378万17.17%5,853.91万5.48%3,966.32万41.85%2,857.33万
财务费用 -45.85%234.22万-22.33%179.18万151.79%88.28万153.90%471.72万146.19%432.54万123.27%230.69万-79.13%35.06万-178.73%-875.25万-39.98%-936.47万-528.65%-991.47万
-利息费用 -48.40%381.78万-35.56%298.62万10.61%138.79万-17.37%945.12万-10.87%739.96万-19.94%463.44万-24.03%125.48万137.40%1,143.74万173.20%830.16万444.47%578.84万
-利息收入 50.00%-184.4万41.31%-146.83万25.19%-64.94万49.93%-488.81万49.61%-368.78万54.30%-250.18万62.87%-86.8万-105.16%-976.16万-135.35%-731.88万-132.62%-547.46万
研发费用 -20.80%2,696.34万-11.68%1,683.06万-23.49%609.06万-10.33%4,637.31万13.28%3,404.37万34.43%1,905.68万250.79%796.05万495.82%5,171.49万336.88%3,005.22万190.54%1,417.61万
信用减值损失 10.17%-162.56万91.57%-10.33万7.32%-96.62万67.20%-56.04万4.80%-180.96万0.29%-122.59万51.50%-104.25万-93.03%-170.86万15.56%-190.07万-403.79%-122.94万
资产减值损失 -16.67%-482.96万-24.18%-444.53万-24.33%-309.97万58.81%-644.17万71.71%-413.96万78.81%-357.96万-82.39%-249.31万-301.65%-1,564.06万-219.85%-1,463.22万-408.96%-1,688.99万
非经营性净收益 -43.00%1,850.46万-29.38%1,362.05万-9.01%501.52万-34.76%5,232.5万-50.50%3,246.39万-63.57%1,928.59万-56.57%551.18万210.16%8,020.61万396.84%6,557.83万603.71%5,293.52万
公允价值变动净收益 9.92%94.22万-97.92%5.83万-94.90%20.08万-94.29%4.53万-79.22%85.72万-94.63%279.48万-59.86%393.98万884.43%79.29万138.81%412.46万--5,202.79万
投资净收益 -38.83%2,149.63万-19.73%1,572.83万60.51%804.28万-52.37%4,491.56万-53.03%3,514.08万16.47%1,959.45万15.34%501.07万284.58%9,430.2万513.44%7,481.7万106.67%1,682.41万
资产处置收益 -15.79%52.07万-3.67%58.2万1,024.41%35.83万350.56%207.13万84.03%61.83万--60.42万--3.19万---82.67万--33.6万----
其他收益 11.34%200.05万64.01%180.05万635.48%47.92万274.04%1,229.48万-36.59%179.68万-50.16%109.79万-96.82%6.52万-45.56%328.7万-53.56%283.36万-25.19%220.26万
营业利润 -16.91%6,673.79万-22.91%4,209.75万-30.20%1,963.29万-28.15%1.15亿-35.34%8,032.19万-42.34%5,460.85万-37.45%2,812.9万11.82%1.6亿42.43%1.24亿130.21%9,471.09万
加:营业外收入 174.78%158.65万168.75%152.59万-62.08%1,400224.44%58.79万733.78%57.74万2,120.25%56.78万-68.83%3,691.8928.55%18.12万-41.78%6.92万-77.27%2.56万
减:营业外支出 88.57%77.53万630.75%77.53万-69.98%3.15万533.05%43.51万1,171.57%41.11万244.58%10.61万--10.49万-89.39%6.87万-89.51%3.23万-88.07%3.08万
利润总额 -16.08%6,754.91万-22.19%4,284.81万-30.06%1,960.28万-28.11%1.15亿-35.23%8,048.82万-41.85%5,507.02万-37.69%2,802.77万12.30%1.6亿42.78%1.24亿131.01%9,470.57万
减:所得税费用 -12.46%1,444.31万-9.83%996.33万-41.06%389.99万-31.93%1,437.34万-17.37%1,649.86万-30.35%1,105.01万-17.92%661.63万4.86%2,111.41万75.82%1,996.78万195.16%1,586.57万
净利润 -17.01%5,310.59万-25.30%3,288.48万-26.66%1,570.29万-27.53%1亿-38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万
持续经营净利润 -17.01%5,310.59万-25.30%3,288.48万-26.66%1,570.29万-27.53%1亿-38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万
归属于母公司所有者的净利润 -17.01%5,310.59万-25.30%3,288.48万-26.66%1,570.29万-27.53%1亿-38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万
每股收益
基本每股收益 -17.03%0.1106-22.22%0.07-25.00%0.03-27.59%0.21-38.66%0.1333-43.75%0.09-50.00%0.047.41%0.2937.79%0.2173115.63%0.16
稀释每股收益 -17.03%0.1106-22.22%0.07-25.00%0.03-27.59%0.21-38.66%0.1333-43.75%0.09-50.00%0.047.41%0.2937.79%0.2173115.63%0.16
其他综合收益 -4.17万-1.28万-1,387.713.6万
归属于母公司所有者的其他综合收益总额 ---4.17万---1.28万---1,387.71--3.6万------------------------
综合收益总额 -17.07%5,306.43万-25.32%3,287.2万-26.67%1,570.15万-27.50%1.01亿-38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万
归属于母公司所有者的综合收益总额 -17.07%5,306.43万-25.32%3,287.2万-26.67%1,570.15万-27.50%1.01亿-38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万
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 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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