沪深市场个股详情

600425 青松建化

添加自选
  • 3.64
  • -0.08-2.15%
未开盘 04/30 15:00 (北京)
58.41亿总市值13.19市盈率TTM

青松建化关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-20.74%4.91亿
20.01%44.9亿
6.52%35.73亿
2.44%21.45亿
21.33%6.2亿
-4.36%37.41亿
7.44%33.55亿
25.15%20.94亿
39.56%5.11亿
28.90%39.12亿
营业收入
-20.74%4.91亿
20.01%44.9亿
6.52%35.73亿
2.44%21.45亿
21.33%6.2亿
-4.36%37.41亿
7.44%33.55亿
25.15%20.94亿
39.56%5.11亿
28.90%39.12亿
其他业务收入
----
-15.17%3,992.22万
----
-8.40%3,699.7万
----
8.82%4,706.31万
----
7.84%4,038.81万
----
34.24%4,324.92万
营业总成本
-18.07%5.04亿
17.42%38.93亿
3.71%29.68亿
2.43%18.34亿
23.26%6.16亿
0.14%33.15亿
10.78%28.62亿
28.72%17.91亿
21.50%4.99亿
27.25%33.11亿
营业成本
-21.33%4.26亿
22.92%33.77亿
3.64%26.38亿
4.49%16.56亿
28.74%5.42亿
-2.42%27.47亿
14.38%25.46亿
31.48%15.85亿
30.50%4.21亿
31.82%28.15亿
营业税金及附加
11.05%1,496.62万
7.27%5,824.68万
-1.28%5,087.11万
-7.06%2,600.13万
-4.95%1,347.71万
-8.34%5,430.14万
-2.32%5,153.26万
12.08%2,797.65万
17.73%1,417.84万
15.78%5,924.15万
销售费用
-5.99%346.18万
14.83%3,021.16万
-18.14%2,478.5万
-26.28%1,863.08万
-28.12%368.24万
-7.81%2,630.91万
-9.66%3,027.74万
41.65%2,527.31万
-34.74%512.29万
30.86%2,853.74万
管理费用
5.78%4,792.76万
1.42%3.11亿
-1.63%1.74亿
-6.52%1.05亿
14.96%4,530.86万
-5.24%3.07亿
-13.61%1.77亿
11.87%1.12亿
-16.78%3,941.23万
19.41%3.24亿
财务费用
-38.02%696.25万
-58.87%3,193.18万
-56.59%2,463.21万
-49.24%2,017.82万
-43.27%1,123.36万
-6.66%7,763.5万
-14.08%5,674.94万
-5.71%3,975.54万
-6.89%1,980.13万
-31.48%8,317.57万
-利息费用
-27.61%1,315.06万
-38.47%5,518.2万
-35.86%4,365.61万
-36.27%2,922.6万
-15.20%1,816.74万
-6.10%8,967.83万
-5.21%6,806.72万
-8.52%4,586.17万
-8.94%2,142.45万
-20.98%9,550.29万
-利息收入
10.38%-624.36万
-87.25%-2,651.88万
-100.60%-2,219.02万
-109.19%-1,216.99万
-217.84%-696.65万
-26.22%-1,416.22万
-22.04%-1,106.19万
17.90%-581.76万
26.25%-219.18万
2.18%-1,121.99万
研发费用
--470.05万
-18.17%8,378.59万
--5,455.88万
--796.66万
----
--1.02亿
----
----
----
----
信用减值损失
-66.13%220.12万
137.56%696.67万
0.37%-320.7万
-193.75%-278.21万
358.02%649.87万
52.32%-1,855.01万
64.64%-321.89万
139.43%296.76万
-320.68%-251.87万
-21.50%-3,890.68万
资产减值损失
31.78%-576.41万
-13.03%-6,717.03万
-21.60%-3,765.6万
6.02%-1,597.62万
-476.56%-844.91万
51.03%-5,942.69万
59.75%-3,096.78万
77.86%-1,700.01万
---146.55万
34.21%-1.21亿
非经营性净收益
-84.30%109.82万
59.83%8,818.96万
224.01%4,022.67万
63.76%1,747.66万
190.96%699.5万
186.99%5,517.72万
125.29%1,241.54万
115.87%1,067.19万
36.50%-769.05万
38.17%-6,342.69万
投资净收益
----
7.75%4,121.12万
104.62%1,632.71万
-46.90%-423.17万
15.98%-915.68万
243.87%3,824.6万
347.85%797.91万
-6.42%-288.06万
34.02%-1,089.82万
-29.93%1,112.23万
-其中:对联营合营企业的投资收益
----
14.50%4,109.92万
----
----
----
251.12%3,589.59万
----
----
----
-65.94%1,022.32万
资产处置收益
-257.66%-46.04万
-98.70%54.61万
224.20%31.91万
286.75%16.57万
-67.72%29.2万
2,886.37%4,197.39万
-184.06%-25.69万
-111.89%-8.87万
43.81%90.46万
-72.90%140.55万
其他收益
-71.24%512.14万
101.45%1.07亿
65.75%6,444.35万
45.63%4,030.09万
183.27%1,781.02万
-37.21%5,293.42万
11.50%3,887.99万
45.61%2,767.38万
138.60%628.73万
-9.19%8,430.73万
营业利润
-201.58%-1,173.73万
42.43%6.85亿
27.80%6.46亿
4.58%3.28亿
188.95%1,155.53万
-10.53%4.81亿
3.17%5.05亿
46.18%3.14亿
107.02%399.91万
62.78%5.38亿
加:营业外收入
12.59%117.02万
-42.64%1,390.29万
-46.06%1,104.4万
-58.98%784.03万
-9.50%103.94万
44.67%2,423.71万
71.58%2,047.28万
155.95%1,911.22万
-21.70%114.85万
-73.40%1,675.29万
减:营业外支出
746.12%143.65万
1,012.75%1.24亿
36.83%2,081.13万
-94.42%74.02万
-80.11%16.98万
-91.24%1,118.56万
-87.40%1,520.97万
157.97%1,325.63万
-51.93%85.36万
994.54%1.28亿
利润总额
-196.61%-1,200.36万
16.30%5.75亿
24.57%6.36亿
4.88%3.35亿
189.36%1,242.49万
15.76%4.94亿
34.00%5.11亿
47.31%3.2亿
107.50%429.4万
11.85%4.27亿
减:所得税费用
91.83%790.44万
13.51%8,268.8万
6.75%9,278.76万
-7.39%4,788.08万
106.01%412.05万
-36.63%7,284.5万
-10.76%8,692.4万
-11.55%5,170.33万
-66.72%200.02万
15.44%1.15亿
净利润
SL-1,990.8万
16.78%4.92亿
28.23%5.43亿
7.25%2.88亿
262.04%830.43万
35.06%4.21亿
49.37%4.24亿
69.00%2.68亿
FLtoP229.38万
10.59%3.12亿
持续经营净利润
-339.73%-1,990.8万
16.78%4.92亿
28.23%5.43亿
7.25%2.88亿
262.04%830.43万
35.06%4.21亿
49.37%4.24亿
69.00%2.68亿
103.63%229.38万
10.59%3.12亿
减：少数股东损益
-582.50%-589.3万
383.70%2,878.61万
39.08%3,499.22万
9.01%1,897.84万
650.68%122.13万
305.64%595.12万
79.42%2,516.02万
180.14%1,741.05万
92.28%-22.18万
-109.74%-289.39万
归属于母公司所有者的净利润
-297.87%-1,401.5万
11.53%4.63亿
27.54%5.08亿
7.13%2.69亿
181.57%708.3万
31.93%4.15亿
47.81%3.99亿
64.47%2.51亿
104.17%251.56万
24.75%3.15亿
每股收益
基本每股收益
-295.65%-0.009
-3.33%0.29
98.13%0.317
0.57%0.176
130.00%0.0046
30.43%0.3
-18.37%0.16
59.09%0.175
104.55%0.002
27.78%0.23
稀释每股收益
-295.65%-0.009
-3.33%0.29
98.13%0.317
0.57%0.176
130.00%0.0046
30.43%0.3
-18.37%0.16
59.09%0.175
104.55%0.002
27.78%0.23
其他综合收益
综合收益总额
-339.73%-1,990.8万
16.78%4.92亿
28.23%5.43亿
7.25%2.88亿
262.04%830.43万
35.06%4.21亿
49.37%4.24亿
69.00%2.68亿
103.63%229.38万
10.59%3.12亿
归属于母公司所有者的综合收益总额
-297.87%-1,401.5万
11.53%4.63亿
27.54%5.08亿
7.13%2.69亿
181.57%708.3万
31.93%4.15亿
47.81%3.99亿
64.47%2.51亿
104.17%251.56万
24.75%3.15亿
归属于少数股东的综合收益总额
-582.50%-589.3万
383.70%2,878.61万
39.08%3,499.22万
9.01%1,897.84万
650.68%122.13万
305.64%595.12万
79.42%2,516.02万
180.14%1,741.05万
92.28%-22.18万
-109.74%-289.39万
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -20.74%4.91亿20.01%44.9亿6.52%35.73亿2.44%21.45亿21.33%6.2亿-4.36%37.41亿7.44%33.55亿25.15%20.94亿39.56%5.11亿28.90%39.12亿
营业收入 -20.74%4.91亿20.01%44.9亿6.52%35.73亿2.44%21.45亿21.33%6.2亿-4.36%37.41亿7.44%33.55亿25.15%20.94亿39.56%5.11亿28.90%39.12亿
其他业务收入 -----15.17%3,992.22万-----8.40%3,699.7万----8.82%4,706.31万----7.84%4,038.81万----34.24%4,324.92万
营业总成本 -18.07%5.04亿17.42%38.93亿3.71%29.68亿2.43%18.34亿23.26%6.16亿0.14%33.15亿10.78%28.62亿28.72%17.91亿21.50%4.99亿27.25%33.11亿
营业成本 -21.33%4.26亿22.92%33.77亿3.64%26.38亿4.49%16.56亿28.74%5.42亿-2.42%27.47亿14.38%25.46亿31.48%15.85亿30.50%4.21亿31.82%28.15亿
营业税金及附加 11.05%1,496.62万7.27%5,824.68万-1.28%5,087.11万-7.06%2,600.13万-4.95%1,347.71万-8.34%5,430.14万-2.32%5,153.26万12.08%2,797.65万17.73%1,417.84万15.78%5,924.15万
销售费用 -5.99%346.18万14.83%3,021.16万-18.14%2,478.5万-26.28%1,863.08万-28.12%368.24万-7.81%2,630.91万-9.66%3,027.74万41.65%2,527.31万-34.74%512.29万30.86%2,853.74万
管理费用 5.78%4,792.76万1.42%3.11亿-1.63%1.74亿-6.52%1.05亿14.96%4,530.86万-5.24%3.07亿-13.61%1.77亿11.87%1.12亿-16.78%3,941.23万19.41%3.24亿
财务费用 -38.02%696.25万-58.87%3,193.18万-56.59%2,463.21万-49.24%2,017.82万-43.27%1,123.36万-6.66%7,763.5万-14.08%5,674.94万-5.71%3,975.54万-6.89%1,980.13万-31.48%8,317.57万
-利息费用 -27.61%1,315.06万-38.47%5,518.2万-35.86%4,365.61万-36.27%2,922.6万-15.20%1,816.74万-6.10%8,967.83万-5.21%6,806.72万-8.52%4,586.17万-8.94%2,142.45万-20.98%9,550.29万
-利息收入 10.38%-624.36万-87.25%-2,651.88万-100.60%-2,219.02万-109.19%-1,216.99万-217.84%-696.65万-26.22%-1,416.22万-22.04%-1,106.19万17.90%-581.76万26.25%-219.18万2.18%-1,121.99万
研发费用 --470.05万-18.17%8,378.59万--5,455.88万--796.66万------1.02亿----------------
信用减值损失 -66.13%220.12万137.56%696.67万0.37%-320.7万-193.75%-278.21万358.02%649.87万52.32%-1,855.01万64.64%-321.89万139.43%296.76万-320.68%-251.87万-21.50%-3,890.68万
资产减值损失 31.78%-576.41万-13.03%-6,717.03万-21.60%-3,765.6万6.02%-1,597.62万-476.56%-844.91万51.03%-5,942.69万59.75%-3,096.78万77.86%-1,700.01万---146.55万34.21%-1.21亿
非经营性净收益 -84.30%109.82万59.83%8,818.96万224.01%4,022.67万63.76%1,747.66万190.96%699.5万186.99%5,517.72万125.29%1,241.54万115.87%1,067.19万36.50%-769.05万38.17%-6,342.69万
投资净收益 ----7.75%4,121.12万104.62%1,632.71万-46.90%-423.17万15.98%-915.68万243.87%3,824.6万347.85%797.91万-6.42%-288.06万34.02%-1,089.82万-29.93%1,112.23万
-其中:对联营合营企业的投资收益 ----14.50%4,109.92万------------251.12%3,589.59万-------------65.94%1,022.32万
资产处置收益 -257.66%-46.04万-98.70%54.61万224.20%31.91万286.75%16.57万-67.72%29.2万2,886.37%4,197.39万-184.06%-25.69万-111.89%-8.87万43.81%90.46万-72.90%140.55万
其他收益 -71.24%512.14万101.45%1.07亿65.75%6,444.35万45.63%4,030.09万183.27%1,781.02万-37.21%5,293.42万11.50%3,887.99万45.61%2,767.38万138.60%628.73万-9.19%8,430.73万
营业利润 -201.58%-1,173.73万42.43%6.85亿27.80%6.46亿4.58%3.28亿188.95%1,155.53万-10.53%4.81亿3.17%5.05亿46.18%3.14亿107.02%399.91万62.78%5.38亿
加:营业外收入 12.59%117.02万-42.64%1,390.29万-46.06%1,104.4万-58.98%784.03万-9.50%103.94万44.67%2,423.71万71.58%2,047.28万155.95%1,911.22万-21.70%114.85万-73.40%1,675.29万
减:营业外支出 746.12%143.65万1,012.75%1.24亿36.83%2,081.13万-94.42%74.02万-80.11%16.98万-91.24%1,118.56万-87.40%1,520.97万157.97%1,325.63万-51.93%85.36万994.54%1.28亿
利润总额 -196.61%-1,200.36万16.30%5.75亿24.57%6.36亿4.88%3.35亿189.36%1,242.49万15.76%4.94亿34.00%5.11亿47.31%3.2亿107.50%429.4万11.85%4.27亿
减:所得税费用 91.83%790.44万13.51%8,268.8万6.75%9,278.76万-7.39%4,788.08万106.01%412.05万-36.63%7,284.5万-10.76%8,692.4万-11.55%5,170.33万-66.72%200.02万15.44%1.15亿
净利润 SL-1,990.8万16.78%4.92亿28.23%5.43亿7.25%2.88亿262.04%830.43万35.06%4.21亿49.37%4.24亿69.00%2.68亿FLtoP229.38万10.59%3.12亿
持续经营净利润 -339.73%-1,990.8万16.78%4.92亿28.23%5.43亿7.25%2.88亿262.04%830.43万35.06%4.21亿49.37%4.24亿69.00%2.68亿103.63%229.38万10.59%3.12亿
减：少数股东损益 -582.50%-589.3万383.70%2,878.61万39.08%3,499.22万9.01%1,897.84万650.68%122.13万305.64%595.12万79.42%2,516.02万180.14%1,741.05万92.28%-22.18万-109.74%-289.39万
归属于母公司所有者的净利润 -297.87%-1,401.5万11.53%4.63亿27.54%5.08亿7.13%2.69亿181.57%708.3万31.93%4.15亿47.81%3.99亿64.47%2.51亿104.17%251.56万24.75%3.15亿
每股收益
基本每股收益 -295.65%-0.009-3.33%0.2998.13%0.3170.57%0.176130.00%0.004630.43%0.3-18.37%0.1659.09%0.175104.55%0.00227.78%0.23
稀释每股收益 -295.65%-0.009-3.33%0.2998.13%0.3170.57%0.176130.00%0.004630.43%0.3-18.37%0.1659.09%0.175104.55%0.00227.78%0.23
其他综合收益
综合收益总额 -339.73%-1,990.8万16.78%4.92亿28.23%5.43亿7.25%2.88亿262.04%830.43万35.06%4.21亿49.37%4.24亿69.00%2.68亿103.63%229.38万10.59%3.12亿
归属于母公司所有者的综合收益总额 -297.87%-1,401.5万11.53%4.63亿27.54%5.08亿7.13%2.69亿181.57%708.3万31.93%4.15亿47.81%3.99亿64.47%2.51亿104.17%251.56万24.75%3.15亿
归属于少数股东的综合收益总额 -582.50%-589.3万383.70%2,878.61万39.08%3,499.22万9.01%1,897.84万650.68%122.13万305.64%595.12万79.42%2,516.02万180.14%1,741.05万92.28%-22.18万-109.74%-289.39万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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