沪深市场个股详情

沧州大化 (600230)

添加自选
  • 18.59
  • -0.38-2.00%
未开盘 05/06 15:00 (北京)
76.96亿总市值95.33市盈率TTM

沧州大化 (600230) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-0.38%10.49亿
-10.01%45.63亿
-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
营业收入
-0.38%10.49亿
-10.01%45.63亿
-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
其他业务收入
----
-54.69%1,627.21万
----
-54.32%903.46万
----
-10.97%3,590.95万
----
36.53%1,977.92万
----
-47.23%4,033.48万
营业总成本
-4.99%9.95亿
-10.34%45.38亿
-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
营业成本
-5.34%9.22亿
-10.94%42.24亿
-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
营业税金及附加
25.20%339.31万
1.40%1,141.61万
-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
销售费用
84.91%237.16万
8.15%658.02万
-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
管理费用
24.96%3,891.19万
12.61%1.57亿
-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
财务费用
352.56%239.93万
-80.43%126.12万
-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
-利息费用
-35.23%186.35万
-31.82%979.31万
-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
-利息收入
30.17%-90.7万
8.55%-414.9万
-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
研发费用
-33.98%2,560.21万
-11.23%1.38亿
-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
信用减值损失
-185.80%-3.86万
-98.56%6.07万
-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
资产减值损失
----
7.49%-588.58万
----
----
----
75.38%-636.24万
----
----
----
-211.89%-2,583.96万
非经营性净收益
8.64%402.9万
-28.60%1,155.02万
-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
投资净收益
16.57%-145.57万
38.21%-627.61万
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
资产处置收益
----
81.68%98.48万
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
2.13%552.34万
-18.91%2,266.66万
-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
营业利润
512.76%5,805.02万
43.06%3,700.37万
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
加:营业外收入
219.95%12.12万
-86.35%57.4万
-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
减:营业外支出
-37.91%3.55万
104.06%7.4万
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
利润总额
524.09%5,813.58万
17.59%3,750.36万
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
减:所得税费用
----
311.76%130.63万
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
净利润
524.09%5,813.58万
11.34%3,619.73万
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
持续经营净利润
524.09%5,813.58万
11.34%3,619.73万
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
减:少数股东损益
-74.13%30.96万
12.00%534.38万
-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
归属于母公司所有者的净利润
612.30%5,782.62万
11.23%3,085.35万
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
每股收益
基本每股收益
600.00%0.14
0.00%0.07
130.00%0.115
-19.29%0.0565
-58.93%0.02
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.93%0.46
稀释每股收益
600.00%0.14
0.00%0.07
130.00%0.115
-19.29%0.0565
-58.93%0.02
-84.78%0.07
-90.02%0.05
-75.86%0.07
-71.35%0.0487
-54.55%0.46
其他综合收益
综合收益总额
524.09%5,813.58万
11.34%3,619.73万
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
归属于母公司所有者的综合收益总额
612.30%5,782.62万
11.23%3,085.35万
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
归属于少数股东的综合收益总额
-74.13%30.96万
12.00%534.38万
-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
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
--
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)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(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 -0.38%10.49亿-10.01%45.63亿-10.58%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
营业收入 -0.38%10.49亿-10.01%45.63亿-10.58%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
其他业务收入 -----54.69%1,627.21万-----54.32%903.46万-----10.97%3,590.95万----36.53%1,977.92万-----47.23%4,033.48万
营业总成本 -4.99%9.95亿-10.34%45.38亿-11.48%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
营业成本 -5.34%9.22亿-10.94%42.24亿-11.12%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
营业税金及附加 25.20%339.31万1.40%1,141.61万-1.18%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
销售费用 84.91%237.16万8.15%658.02万-3.33%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
管理费用 24.96%3,891.19万12.61%1.57亿-20.63%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
财务费用 352.56%239.93万-80.43%126.12万-89.21%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
-利息费用 -35.23%186.35万-31.82%979.31万-30.28%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
-利息收入 30.17%-90.7万8.55%-414.9万-0.75%-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
研发费用 -33.98%2,560.21万-11.23%1.38亿-10.13%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
信用减值损失 -185.80%-3.86万-98.56%6.07万-98.40%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
资产减值损失 ----7.49%-588.58万------------75.38%-636.24万-------------211.89%-2,583.96万
非经营性净收益 8.64%402.9万-28.60%1,155.02万-21.57%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
投资净收益 16.57%-145.57万38.21%-627.61万37.15%-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
资产处置收益 ----81.68%98.48万131.55%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 2.13%552.34万-18.91%2,266.66万-15.73%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
营业利润 512.76%5,805.02万43.06%3,700.37万136.40%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
加:营业外收入 219.95%12.12万-86.35%57.4万-102.52%-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
减:营业外支出 -37.91%3.55万104.06%7.4万104.06%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
利润总额 524.09%5,813.58万17.59%3,750.36万84.12%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
减:所得税费用 ----311.76%130.63万37,489.41%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
净利润 524.09%5,813.58万11.34%3,619.73万83.92%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
持续经营净利润 524.09%5,813.58万11.34%3,619.73万83.92%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
减:少数股东损益 -74.13%30.96万12.00%534.38万-48.34%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
归属于母公司所有者的净利润 612.30%5,782.62万11.23%3,085.35万124.26%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
每股收益
基本每股收益 600.00%0.140.00%0.07130.00%0.115-19.29%0.0565-58.93%0.02-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.93%0.46
稀释每股收益 600.00%0.140.00%0.07130.00%0.115-19.29%0.0565-58.93%0.02-84.78%0.07-90.02%0.05-75.86%0.07-71.35%0.0487-54.55%0.46
其他综合收益
综合收益总额 524.09%5,813.58万11.34%3,619.73万83.92%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
归属于母公司所有者的综合收益总额 612.30%5,782.62万11.23%3,085.35万124.26%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
归属于少数股东的综合收益总额 -74.13%30.96万12.00%534.38万-48.34%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
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 --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)------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。

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