沪深市场个股详情

沧州大化 (600230)

添加自选
  • 24.18
  • -0.50-2.03%
未开盘 03/04 15:00 (北京)
100.10亿总市值184.58市盈率TTM

沧州大化 (600230) 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
-10.58%33.61亿
-12.08%22.45亿
-15.43%10.53亿
4.19%50.71亿
1.02%37.59亿
11.03%25.53亿
8.28%12.45亿
-0.95%48.67亿
7.39%37.21亿
3.12%23亿
营业收入
-10.58%33.61亿
-12.08%22.45亿
-15.43%10.53亿
4.19%50.71亿
1.02%37.59亿
11.03%25.53亿
8.28%12.45亿
-0.95%48.67亿
7.39%37.21亿
3.12%23亿
其他业务收入
----
-54.32%903.46万
----
-10.97%3,590.95万
----
36.53%1,977.92万
----
-47.23%4,033.48万
----
-5.23%1,448.75万
营业总成本
-11.48%33.24亿
-12.11%22.28亿
-14.69%10.47亿
8.55%50.61亿
7.69%37.55亿
17.75%25.35亿
16.53%12.27亿
4.79%46.63亿
7.64%34.87亿
5.35%21.53亿
营业成本
-11.12%31.01亿
-10.42%20.98亿
-13.90%9.74亿
12.55%47.43亿
10.51%34.89亿
21.22%23.42亿
18.73%11.31亿
2.23%42.14亿
4.81%31.57亿
2.56%19.32亿
营业税金及附加
-1.18%832.56万
-0.67%552.47万
-2.44%271.01万
-4.86%1,125.81万
-5.26%842.5万
5.89%556.19万
6.32%277.78万
5.76%1,183.34万
6.63%889.3万
-6.39%525.25万
销售费用
-3.33%427.11万
-8.42%279.71万
-19.06%128.26万
-21.12%608.46万
-11.21%441.81万
-0.61%305.43万
4.55%158.46万
83.78%771.36万
82.29%497.59万
70.25%307.29万
管理费用
-20.63%9,655.68万
-33.24%5,832.86万
-28.52%3,113.97万
-39.14%1.39亿
-26.90%1.22亿
-19.68%8,736.85万
-19.84%4,356.29万
24.32%2.28亿
25.02%1.66亿
18.72%1.09亿
财务费用
-89.21%62.13万
-102.35%-10.54万
-131.28%-95万
-76.30%644.47万
-74.56%575.76万
-76.19%447.59万
-64.99%303.73万
-42.13%2,719.52万
-35.48%2,262.84万
-31.82%1,879.92万
-利息费用
-30.28%797.98万
-33.85%547.77万
-31.09%287.72万
-62.40%1,436.3万
-63.89%1,144.51万
-62.36%828.06万
-60.26%417.54万
-35.00%3,819.89万
-28.33%3,169.14万
-29.95%2,199.73万
-利息收入
-0.75%-317.62万
-2.62%-217.06万
-50.98%-129.88万
46.98%-453.71万
55.36%-315.25万
27.70%-211.51万
42.65%-86.02万
-79.41%-855.74万
-134.83%-706.2万
-77.98%-292.53万
研发费用
-10.13%1.13亿
-31.47%6,331.41万
-14.04%3,877.68万
-10.39%1.56亿
-0.97%1.25亿
8.87%9,238.61万
35.48%4,511.01万
112.37%1.74亿
166.19%1.27亿
157.00%8,485.83万
信用减值损失
-98.40%6.57万
-102.21%-8.85万
138.86%4.5万
236.20%420.04万
8,032.00%411.9万
8,651.20%399.87万
22.98%-11.59万
-864.23%-308.4万
80.16%-5.19万
124.04%4.57万
资产减值损失
----
----
----
75.38%-636.24万
----
----
----
-211.89%-2,583.96万
-30,804.21%-1,598.29万
-7,053.22%-1,598.29万
非经营性净收益
-21.57%1,399.41万
-29.34%915.42万
-17.42%370.85万
318.57%1,617.66万
214.68%1,784.28万
170.50%1,295.51万
139.45%449.09万
-22.73%-740.12万
-901.92%-1,555.9万
-1,614.21%-1,837.65万
投资净收益
37.15%-509.56万
31.62%-390.77万
34.03%-174.49万
-19.03%-1,015.66万
-41.14%-810.77万
-43.67%-571.47万
-80.58%-264.51万
-462.40%-853.26万
-369.47%-574.44万
-3,250.71%-397.76万
资产处置收益
131.55%98.48万
159.93%110.55万
----
126,011.02%54.21万
--42.53万
--42.53万
----
-99.85%429.85
----
----
其他收益
-15.73%1,803.91万
-15.45%1,204.49万
-25.42%540.83万
-6.99%2,795.32万
244.14%2,140.63万
826.05%1,424.57万
8,631.79%725.18万
827.28%3,005.45万
128.43%622.02万
8.51%153.83万
营业利润
136.40%5,120.81万
-16.57%2,638.08万
-56.92%947.35万
-86.86%2,586.55万
-90.08%2,166.18万
-75.45%3,162.18万
-74.11%2,198.82万
-57.01%1.97亿
-3.94%2.18亿
-31.53%1.29亿
加:营业外收入
-102.52%-10.68万
-105.29%-13.89万
-107.32%-10.1万
-38.85%420.64万
45,411.84%423.1万
33,085.07%262.64万
100,087.21%138.09万
186,358.80%687.83万
159.68%9,296.42
166.52%7,914.34
减:营业外支出
104.06%7.4万
103.18%5.72万
--5.72万
-142.69%-182.09万
-1,083.70%-182.09万
-200,877.29%-180.28万
----
3,473.85%426.58万
113.67%18.51万
-98.49%897.91
利润总额
84.12%5,102.73万
-27.37%2,618.47万
-60.14%931.52万
-84.01%3,189.28万
-87.30%2,771.36万
-72.01%3,605.1万
-72.49%2,336.91万
-56.42%1.99亿
-3.98%2.18亿
-31.51%1.29亿
减:所得税费用
37,489.41%5.76万
102.02%775.77
----
-110.52%-61.69万
-100.00%153.24
-100.62%-3.85万
----
-83.90%586.6万
-81.49%618.92万
-77.87%618.92万
净利润
83.92%5,096.97万
-27.45%2,618.39万
-60.14%931.52万
-83.20%3,250.96万
-86.93%2,771.35万
-70.57%3,608.94万
-67.74%2,336.91万
-54.05%1.94亿
9.39%2.12亿
-23.41%1.23亿
持续经营净利润
83.92%5,096.97万
-27.45%2,618.39万
-60.14%931.52万
-83.20%3,250.96万
-86.93%2,771.35万
-70.57%3,608.94万
-67.74%2,336.91万
-54.05%1.94亿
9.39%2.12亿
-23.41%1.23亿
减:少数股东损益
-48.34%334.66万
-59.73%279.75万
-61.18%119.7万
52.23%477.11万
85.68%647.78万
421.26%694.71万
327.88%308.36万
192.39%313.41万
70.15%348.88万
82.28%133.28万
归属于母公司所有者的净利润
124.26%4,762.31万
-19.75%2,338.64万
-59.98%811.83万
-85.43%2,773.85万
-89.82%2,123.57万
-75.97%2,914.23万
-71.71%2,028.55万
-54.68%1.9亿
8.74%2.09亿
-23.89%1.21亿
每股收益
基本每股收益
130.00%0.115
-19.29%0.0565
-59.75%0.0196
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.93%0.46
9.34%0.5012
-23.82%0.29
稀释每股收益
130.00%0.115
-19.29%0.0565
-59.75%0.0196
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.55%0.46
9.34%0.5012
-23.82%0.29
其他综合收益
加:影响综合收益总额的调整项目
----
----
----
----
----
----
----
----
----
--1.09万
综合收益总额
83.92%5,096.97万
-27.45%2,618.39万
-60.14%931.52万
-83.20%3,250.96万
-86.93%2,771.35万
-70.57%3,608.94万
-67.74%2,336.91万
-54.05%1.94亿
9.39%2.12亿
-23.40%1.23亿
归属于母公司所有者的综合收益总额
124.26%4,762.31万
-19.75%2,338.64万
-59.98%811.83万
-85.43%2,773.85万
-89.82%2,123.57万
-75.97%2,914.23万
-71.71%2,028.55万
-54.68%1.9亿
8.74%2.09亿
-23.89%1.21亿
归属于少数股东的综合收益总额
-48.34%334.66万
-59.73%279.75万
-61.18%119.7万
52.23%477.11万
85.68%647.78万
421.26%694.71万
327.88%308.36万
192.39%313.41万
70.15%348.88万
82.28%133.28万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -10.58%33.61亿-12.08%22.45亿-15.43%10.53亿4.19%50.71亿1.02%37.59亿11.03%25.53亿8.28%12.45亿-0.95%48.67亿7.39%37.21亿3.12%23亿
营业收入 -10.58%33.61亿-12.08%22.45亿-15.43%10.53亿4.19%50.71亿1.02%37.59亿11.03%25.53亿8.28%12.45亿-0.95%48.67亿7.39%37.21亿3.12%23亿
其他业务收入 -----54.32%903.46万-----10.97%3,590.95万----36.53%1,977.92万-----47.23%4,033.48万-----5.23%1,448.75万
营业总成本 -11.48%33.24亿-12.11%22.28亿-14.69%10.47亿8.55%50.61亿7.69%37.55亿17.75%25.35亿16.53%12.27亿4.79%46.63亿7.64%34.87亿5.35%21.53亿
营业成本 -11.12%31.01亿-10.42%20.98亿-13.90%9.74亿12.55%47.43亿10.51%34.89亿21.22%23.42亿18.73%11.31亿2.23%42.14亿4.81%31.57亿2.56%19.32亿
营业税金及附加 -1.18%832.56万-0.67%552.47万-2.44%271.01万-4.86%1,125.81万-5.26%842.5万5.89%556.19万6.32%277.78万5.76%1,183.34万6.63%889.3万-6.39%525.25万
销售费用 -3.33%427.11万-8.42%279.71万-19.06%128.26万-21.12%608.46万-11.21%441.81万-0.61%305.43万4.55%158.46万83.78%771.36万82.29%497.59万70.25%307.29万
管理费用 -20.63%9,655.68万-33.24%5,832.86万-28.52%3,113.97万-39.14%1.39亿-26.90%1.22亿-19.68%8,736.85万-19.84%4,356.29万24.32%2.28亿25.02%1.66亿18.72%1.09亿
财务费用 -89.21%62.13万-102.35%-10.54万-131.28%-95万-76.30%644.47万-74.56%575.76万-76.19%447.59万-64.99%303.73万-42.13%2,719.52万-35.48%2,262.84万-31.82%1,879.92万
-利息费用 -30.28%797.98万-33.85%547.77万-31.09%287.72万-62.40%1,436.3万-63.89%1,144.51万-62.36%828.06万-60.26%417.54万-35.00%3,819.89万-28.33%3,169.14万-29.95%2,199.73万
-利息收入 -0.75%-317.62万-2.62%-217.06万-50.98%-129.88万46.98%-453.71万55.36%-315.25万27.70%-211.51万42.65%-86.02万-79.41%-855.74万-134.83%-706.2万-77.98%-292.53万
研发费用 -10.13%1.13亿-31.47%6,331.41万-14.04%3,877.68万-10.39%1.56亿-0.97%1.25亿8.87%9,238.61万35.48%4,511.01万112.37%1.74亿166.19%1.27亿157.00%8,485.83万
信用减值损失 -98.40%6.57万-102.21%-8.85万138.86%4.5万236.20%420.04万8,032.00%411.9万8,651.20%399.87万22.98%-11.59万-864.23%-308.4万80.16%-5.19万124.04%4.57万
资产减值损失 ------------75.38%-636.24万-------------211.89%-2,583.96万-30,804.21%-1,598.29万-7,053.22%-1,598.29万
非经营性净收益 -21.57%1,399.41万-29.34%915.42万-17.42%370.85万318.57%1,617.66万214.68%1,784.28万170.50%1,295.51万139.45%449.09万-22.73%-740.12万-901.92%-1,555.9万-1,614.21%-1,837.65万
投资净收益 37.15%-509.56万31.62%-390.77万34.03%-174.49万-19.03%-1,015.66万-41.14%-810.77万-43.67%-571.47万-80.58%-264.51万-462.40%-853.26万-369.47%-574.44万-3,250.71%-397.76万
资产处置收益 131.55%98.48万159.93%110.55万----126,011.02%54.21万--42.53万--42.53万-----99.85%429.85--------
其他收益 -15.73%1,803.91万-15.45%1,204.49万-25.42%540.83万-6.99%2,795.32万244.14%2,140.63万826.05%1,424.57万8,631.79%725.18万827.28%3,005.45万128.43%622.02万8.51%153.83万
营业利润 136.40%5,120.81万-16.57%2,638.08万-56.92%947.35万-86.86%2,586.55万-90.08%2,166.18万-75.45%3,162.18万-74.11%2,198.82万-57.01%1.97亿-3.94%2.18亿-31.53%1.29亿
加:营业外收入 -102.52%-10.68万-105.29%-13.89万-107.32%-10.1万-38.85%420.64万45,411.84%423.1万33,085.07%262.64万100,087.21%138.09万186,358.80%687.83万159.68%9,296.42166.52%7,914.34
减:营业外支出 104.06%7.4万103.18%5.72万--5.72万-142.69%-182.09万-1,083.70%-182.09万-200,877.29%-180.28万----3,473.85%426.58万113.67%18.51万-98.49%897.91
利润总额 84.12%5,102.73万-27.37%2,618.47万-60.14%931.52万-84.01%3,189.28万-87.30%2,771.36万-72.01%3,605.1万-72.49%2,336.91万-56.42%1.99亿-3.98%2.18亿-31.51%1.29亿
减:所得税费用 37,489.41%5.76万102.02%775.77-----110.52%-61.69万-100.00%153.24-100.62%-3.85万-----83.90%586.6万-81.49%618.92万-77.87%618.92万
净利润 83.92%5,096.97万-27.45%2,618.39万-60.14%931.52万-83.20%3,250.96万-86.93%2,771.35万-70.57%3,608.94万-67.74%2,336.91万-54.05%1.94亿9.39%2.12亿-23.41%1.23亿
持续经营净利润 83.92%5,096.97万-27.45%2,618.39万-60.14%931.52万-83.20%3,250.96万-86.93%2,771.35万-70.57%3,608.94万-67.74%2,336.91万-54.05%1.94亿9.39%2.12亿-23.41%1.23亿
减:少数股东损益 -48.34%334.66万-59.73%279.75万-61.18%119.7万52.23%477.11万85.68%647.78万421.26%694.71万327.88%308.36万192.39%313.41万70.15%348.88万82.28%133.28万
归属于母公司所有者的净利润 124.26%4,762.31万-19.75%2,338.64万-59.98%811.83万-85.43%2,773.85万-89.82%2,123.57万-75.97%2,914.23万-71.71%2,028.55万-54.68%1.9亿8.74%2.09亿-23.89%1.21亿
每股收益
基本每股收益 130.00%0.115-19.29%0.0565-59.75%0.0196-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.93%0.469.34%0.5012-23.82%0.29
稀释每股收益 130.00%0.115-19.29%0.0565-59.75%0.0196-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.55%0.469.34%0.5012-23.82%0.29
其他综合收益
加:影响综合收益总额的调整项目 --------------------------------------1.09万
综合收益总额 83.92%5,096.97万-27.45%2,618.39万-60.14%931.52万-83.20%3,250.96万-86.93%2,771.35万-70.57%3,608.94万-67.74%2,336.91万-54.05%1.94亿9.39%2.12亿-23.40%1.23亿
归属于母公司所有者的综合收益总额 124.26%4,762.31万-19.75%2,338.64万-59.98%811.83万-85.43%2,773.85万-89.82%2,123.57万-75.97%2,914.23万-71.71%2,028.55万-54.68%1.9亿8.74%2.09亿-23.89%1.21亿
归属于少数股东的综合收益总额 -48.34%334.66万-59.73%279.75万-61.18%119.7万52.23%477.11万85.68%647.78万421.26%694.71万327.88%308.36万192.39%313.41万70.15%348.88万82.28%133.28万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。