沪深市场个股详情

方大炭素 (600516)

添加自选
  • 5.90
  • 0.000.00%
休市中 01/16 15:00 (北京)
237.53亿总市值536.36市盈率TTM

方大炭素 (600516) 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
-16.79%26.22亿
-28.13%16.9亿
-38.74%8.5亿
-24.55%38.72亿
-18.74%31.51亿
-10.26%23.52亿
3.15%13.88亿
-3.54%51.32亿
-1.21%38.77亿
-1.88%26.21亿
营业收入
-16.79%26.22亿
-28.13%16.9亿
-38.74%8.5亿
-24.55%38.72亿
-18.74%31.51亿
-10.26%23.52亿
3.15%13.88亿
-3.54%51.32亿
-1.21%38.77亿
-1.88%26.21亿
其他业务收入
----
-4.53%1.12亿
----
-25.81%2.29亿
----
-14.77%1.18亿
----
9.85%3.09亿
----
-3.50%1.38亿
营业总成本
-8.35%26.9亿
-16.12%17.24亿
-26.05%8.51亿
-19.77%37.48亿
-18.20%29.35亿
-14.85%20.55亿
-8.63%11.51亿
5.26%46.72亿
12.31%35.87亿
13.29%24.14亿
营业成本
-9.02%23.55亿
-17.41%15.02亿
-28.10%7.38亿
-19.85%33.3亿
-18.92%25.89亿
-14.77%18.19亿
-6.95%10.27亿
5.37%41.55亿
14.90%31.93亿
16.15%21.34亿
营业税金及附加
-29.78%3,631.9万
-40.54%2,402.13万
-56.53%1,195.88万
4.03%6,363.66万
16.45%5,172.45万
36.60%4,039.61万
87.94%2,751.27万
6.29%6,116.92万
-2.61%4,441.69万
-13.70%2,957.24万
销售费用
-35.35%5,862.02万
-31.89%4,097.34万
-9.93%2,877.07万
-39.19%7,282.87万
1.43%9,067.42万
-4.94%6,015.46万
-1.40%3,194.11万
-8.43%1.2亿
-13.59%8,939.98万
-14.79%6,327.88万
管理费用
-1.20%2.57亿
-4.47%1.7亿
-7.28%8,132.42万
-1.85%3.75亿
-11.45%2.6亿
-10.29%1.78亿
-17.68%8,770.61万
5.39%3.82亿
-7.81%2.94亿
-11.91%1.98亿
财务费用
41.51%-6,766.71万
45.66%-4,522.54万
43.58%-2,513.62万
-10.30%-1.5亿
-18.07%-1.16亿
-42.50%-8,322.03万
-104.79%-4,455.55万
9.56%-1.36亿
23.22%-9,799.1万
31.63%-5,840.02万
-利息费用
-21.56%1,832.89万
-24.99%1,258.61万
-11.78%604.17万
-3.78%3,236.65万
1.39%2,336.74万
-6.86%1,677.85万
1.91%684.89万
-3.11%3,363.93万
-11.38%2,304.76万
-12.34%1,801.5万
-利息收入
34.82%-8,732.66万
38.75%-5,828.79万
39.34%-2,971.48万
-2.58%-1.73亿
-9.49%-1.34亿
-23.65%-9,516.21万
-38.99%-4,898.19万
5.37%-1.69亿
17.14%-1.22亿
24.06%-7,696.34万
研发费用
-15.08%4,983.3万
-22.22%3,208.12万
-26.34%1,571.21万
-36.57%5,739.25万
-9.19%5,868.02万
-12.34%4,124.74万
-11.68%2,133.13万
-5.32%9,048.54万
-13.77%6,461.93万
4.22%4,705.38万
信用减值损失
114.27%46.94万
114.27%46.94万
-95.55%1.11万
172.56%1,169.64万
3.73%-328.98万
10.81%-328.98万
2,893.82%24.9万
52.74%-1,611.95万
90.63%-341.73万
87.87%-368.86万
资产减值损失
95.85%-231.64万
95.85%-231.64万
----
-57.31%-1.03亿
-62.84%-5,576.58万
-62.84%-5,576.58万
--2.19万
-91.23%-6,570.6万
-1,229.89%-3,424.51万
-1,229.89%-3,424.51万
非经营性净收益
159.91%2.56亿
228.73%8,662.13万
158.48%628.73万
9.66%6,451.39万
-23.85%9,862.42万
-162.77%-6,729.09万
-106.64%-1,075.12万
-79.17%5,883.09万
206.15%1.3亿
214.32%1.07亿
公允价值变动净收益
41.17%1.81亿
148.85%2,396.37万
37.85%-2,706.34万
317.05%1.44亿
739.36%1.28亿
-562.62%-4,905.19万
-169.43%-4,354.85万
58.47%-6,626.87万
88.99%-2,007.43万
111.24%1,060.31万
投资净收益
827.57%2,914.04万
106.92%3,368.03万
7.16%2,183.95万
-118.60%-2,829.36万
-102.46%-400.51万
-86.61%1,627.68万
-78.21%2,038.04万
-32.24%1.52亿
150.26%1.63亿
1,050.40%1.22亿
-其中:对联营合营企业的投资收益
----
----
----
-96.92%125.62万
----
----
----
-48.77%4,080.12万
----
----
资产处置收益
133.61%162.87万
64.60%56.06万
-176.78%-25.89万
-1,324.47%-1,185.21万
-25.75%69.72万
-63.73%34.06万
1.39%33.72万
-99.57%96.79万
9,103.16%93.9万
9,103.16%93.9万
其他收益
41.60%4,621.96万
25.06%3,026.38万
-0.42%1,175.9万
-2.53%5,248.8万
38.77%3,264.14万
101.79%2,419.92万
117.60%1,180.88万
-14.69%5,385.25万
-31.45%2,352.25万
-47.90%1,199.25万
营业利润
-40.09%1.89亿
-76.89%5,302.99万
-97.45%577.6万
-63.74%1.88亿
-24.93%3.15亿
-27.02%2.29亿
-8.74%2.27亿
-55.44%5.19亿
-31.05%4.19亿
-29.64%3.14亿
加:营业外收入
55.99%857.94万
226.37%755.44万
124.97%200.89万
-77.33%829.69万
-91.08%549.99万
-91.96%231.47万
-94.61%89.3万
250.29%3,659.36万
675.34%6,167.46万
761.55%2,880.46万
减:营业外支出
1,002.18%3,065.18万
89.76%466.39万
62.98%221.22万
-87.63%535.22万
-48.57%278.1万
-32.23%245.78万
843.03%135.73万
90.71%4,325.78万
-74.51%540.74万
-25.28%362.65万
利润总额
-47.55%1.67亿
-75.62%5,592.05万
-97.54%557.27万
-62.69%1.91亿
-33.23%3.18亿
-32.47%2.29亿
-14.58%2.26亿
-55.54%5.12亿
-20.06%4.76亿
-23.74%3.4亿
减:所得税费用
-0.19%7,528.9万
-75.56%1,433.21万
-91.91%416.12万
-45.29%4,967.06万
-6.20%7,543.46万
3.66%5,863.84万
34.52%5,145.32万
-58.39%9,079.4万
-25.35%8,042.46万
-34.77%5,656.62万
净利润
-62.30%9,129.29万
-75.63%4,158.84万
-99.19%141.15万
-66.44%1.41亿
-38.73%2.42亿
-39.70%1.71亿
-22.87%1.75亿
-54.88%4.21亿
-18.90%3.95亿
-21.08%2.83亿
持续经营净利润
----
----
----
-66.44%1.41亿
----
----
----
-54.88%4.21亿
----
----
减:少数股东损益
-51.73%-2,189.13万
-822.03%-1,294.43万
-260.67%-552.98万
-981.54%-4,463.13万
-231.26%-1,442.8万
-164.98%-140.39万
-32.23%344.17万
-94.60%506.29万
-46.80%1,099.19万
-87.94%216.05万
归属于母公司所有者的净利润
-55.89%1.13亿
-68.31%5,453.27万
-95.95%694.14万
-55.31%1.86亿
-33.23%2.57亿
-38.73%1.72亿
-22.65%1.71亿
-50.44%4.16亿
-17.66%3.84亿
-17.56%2.81亿
每股收益
基本每股收益
-53.56%0.03
-66.74%0.0144
-95.76%0.0018
-54.55%0.05
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
-20.72%0.0972
-19.89%0.0717
稀释每股收益
-53.56%0.03
-66.74%0.0144
-95.76%0.0018
-54.55%0.05
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
-20.72%0.0972
-19.89%0.0717
其他综合收益
17.49%-890.13
33.16%-785.85
9.50%-987.83
149.92%6,429.53万
71.12%-1,078.77
50.91%-1,175.79
50.58%-1,091.51
580.43%2,572.63万
-100.01%-3,734.84
-100.01%-2,395.18
归属于母公司所有者的其他综合收益总额
17.49%-890.13
33.16%-785.85
9.50%-987.83
149.92%6,429.53万
71.12%-1,078.77
50.91%-1,175.79
50.58%-1,091.51
580.43%2,572.63万
-100.01%-3,734.84
-100.01%-2,395.18
综合收益总额
-62.30%9,129.2万
-75.64%4,158.77万
-99.19%141.05万
-53.99%2.06亿
-38.73%2.42亿
-39.70%1.71亿
-22.87%1.75亿
-51.84%4.47亿
-23.76%3.95亿
-27.38%2.83亿
归属于母公司所有者的综合收益总额
-55.89%1.13亿
-68.31%5,453.19万
-95.95%694.04万
-43.36%2.5亿
-33.23%2.57亿
-38.73%1.72亿
-22.65%1.71亿
-47.04%4.42亿
-22.80%3.84亿
-24.46%2.81亿
归属于少数股东的综合收益总额
-51.73%-2,189.13万
-822.03%-1,294.43万
-260.67%-552.98万
-981.54%-4,463.13万
-231.26%-1,442.8万
-164.98%-140.39万
-32.23%344.17万
-94.60%506.29万
-46.80%1,099.19万
-87.94%216.05万
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
--
--
--
大信会计师事务所(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 -16.79%26.22亿-28.13%16.9亿-38.74%8.5亿-24.55%38.72亿-18.74%31.51亿-10.26%23.52亿3.15%13.88亿-3.54%51.32亿-1.21%38.77亿-1.88%26.21亿
营业收入 -16.79%26.22亿-28.13%16.9亿-38.74%8.5亿-24.55%38.72亿-18.74%31.51亿-10.26%23.52亿3.15%13.88亿-3.54%51.32亿-1.21%38.77亿-1.88%26.21亿
其他业务收入 -----4.53%1.12亿-----25.81%2.29亿-----14.77%1.18亿----9.85%3.09亿-----3.50%1.38亿
营业总成本 -8.35%26.9亿-16.12%17.24亿-26.05%8.51亿-19.77%37.48亿-18.20%29.35亿-14.85%20.55亿-8.63%11.51亿5.26%46.72亿12.31%35.87亿13.29%24.14亿
营业成本 -9.02%23.55亿-17.41%15.02亿-28.10%7.38亿-19.85%33.3亿-18.92%25.89亿-14.77%18.19亿-6.95%10.27亿5.37%41.55亿14.90%31.93亿16.15%21.34亿
营业税金及附加 -29.78%3,631.9万-40.54%2,402.13万-56.53%1,195.88万4.03%6,363.66万16.45%5,172.45万36.60%4,039.61万87.94%2,751.27万6.29%6,116.92万-2.61%4,441.69万-13.70%2,957.24万
销售费用 -35.35%5,862.02万-31.89%4,097.34万-9.93%2,877.07万-39.19%7,282.87万1.43%9,067.42万-4.94%6,015.46万-1.40%3,194.11万-8.43%1.2亿-13.59%8,939.98万-14.79%6,327.88万
管理费用 -1.20%2.57亿-4.47%1.7亿-7.28%8,132.42万-1.85%3.75亿-11.45%2.6亿-10.29%1.78亿-17.68%8,770.61万5.39%3.82亿-7.81%2.94亿-11.91%1.98亿
财务费用 41.51%-6,766.71万45.66%-4,522.54万43.58%-2,513.62万-10.30%-1.5亿-18.07%-1.16亿-42.50%-8,322.03万-104.79%-4,455.55万9.56%-1.36亿23.22%-9,799.1万31.63%-5,840.02万
-利息费用 -21.56%1,832.89万-24.99%1,258.61万-11.78%604.17万-3.78%3,236.65万1.39%2,336.74万-6.86%1,677.85万1.91%684.89万-3.11%3,363.93万-11.38%2,304.76万-12.34%1,801.5万
-利息收入 34.82%-8,732.66万38.75%-5,828.79万39.34%-2,971.48万-2.58%-1.73亿-9.49%-1.34亿-23.65%-9,516.21万-38.99%-4,898.19万5.37%-1.69亿17.14%-1.22亿24.06%-7,696.34万
研发费用 -15.08%4,983.3万-22.22%3,208.12万-26.34%1,571.21万-36.57%5,739.25万-9.19%5,868.02万-12.34%4,124.74万-11.68%2,133.13万-5.32%9,048.54万-13.77%6,461.93万4.22%4,705.38万
信用减值损失 114.27%46.94万114.27%46.94万-95.55%1.11万172.56%1,169.64万3.73%-328.98万10.81%-328.98万2,893.82%24.9万52.74%-1,611.95万90.63%-341.73万87.87%-368.86万
资产减值损失 95.85%-231.64万95.85%-231.64万-----57.31%-1.03亿-62.84%-5,576.58万-62.84%-5,576.58万--2.19万-91.23%-6,570.6万-1,229.89%-3,424.51万-1,229.89%-3,424.51万
非经营性净收益 159.91%2.56亿228.73%8,662.13万158.48%628.73万9.66%6,451.39万-23.85%9,862.42万-162.77%-6,729.09万-106.64%-1,075.12万-79.17%5,883.09万206.15%1.3亿214.32%1.07亿
公允价值变动净收益 41.17%1.81亿148.85%2,396.37万37.85%-2,706.34万317.05%1.44亿739.36%1.28亿-562.62%-4,905.19万-169.43%-4,354.85万58.47%-6,626.87万88.99%-2,007.43万111.24%1,060.31万
投资净收益 827.57%2,914.04万106.92%3,368.03万7.16%2,183.95万-118.60%-2,829.36万-102.46%-400.51万-86.61%1,627.68万-78.21%2,038.04万-32.24%1.52亿150.26%1.63亿1,050.40%1.22亿
-其中:对联营合营企业的投资收益 -------------96.92%125.62万-------------48.77%4,080.12万--------
资产处置收益 133.61%162.87万64.60%56.06万-176.78%-25.89万-1,324.47%-1,185.21万-25.75%69.72万-63.73%34.06万1.39%33.72万-99.57%96.79万9,103.16%93.9万9,103.16%93.9万
其他收益 41.60%4,621.96万25.06%3,026.38万-0.42%1,175.9万-2.53%5,248.8万38.77%3,264.14万101.79%2,419.92万117.60%1,180.88万-14.69%5,385.25万-31.45%2,352.25万-47.90%1,199.25万
营业利润 -40.09%1.89亿-76.89%5,302.99万-97.45%577.6万-63.74%1.88亿-24.93%3.15亿-27.02%2.29亿-8.74%2.27亿-55.44%5.19亿-31.05%4.19亿-29.64%3.14亿
加:营业外收入 55.99%857.94万226.37%755.44万124.97%200.89万-77.33%829.69万-91.08%549.99万-91.96%231.47万-94.61%89.3万250.29%3,659.36万675.34%6,167.46万761.55%2,880.46万
减:营业外支出 1,002.18%3,065.18万89.76%466.39万62.98%221.22万-87.63%535.22万-48.57%278.1万-32.23%245.78万843.03%135.73万90.71%4,325.78万-74.51%540.74万-25.28%362.65万
利润总额 -47.55%1.67亿-75.62%5,592.05万-97.54%557.27万-62.69%1.91亿-33.23%3.18亿-32.47%2.29亿-14.58%2.26亿-55.54%5.12亿-20.06%4.76亿-23.74%3.4亿
减:所得税费用 -0.19%7,528.9万-75.56%1,433.21万-91.91%416.12万-45.29%4,967.06万-6.20%7,543.46万3.66%5,863.84万34.52%5,145.32万-58.39%9,079.4万-25.35%8,042.46万-34.77%5,656.62万
净利润 -62.30%9,129.29万-75.63%4,158.84万-99.19%141.15万-66.44%1.41亿-38.73%2.42亿-39.70%1.71亿-22.87%1.75亿-54.88%4.21亿-18.90%3.95亿-21.08%2.83亿
持续经营净利润 -------------66.44%1.41亿-------------54.88%4.21亿--------
减:少数股东损益 -51.73%-2,189.13万-822.03%-1,294.43万-260.67%-552.98万-981.54%-4,463.13万-231.26%-1,442.8万-164.98%-140.39万-32.23%344.17万-94.60%506.29万-46.80%1,099.19万-87.94%216.05万
归属于母公司所有者的净利润 -55.89%1.13亿-68.31%5,453.27万-95.95%694.14万-55.31%1.86亿-33.23%2.57亿-38.73%1.72亿-22.65%1.71亿-50.44%4.16亿-17.66%3.84亿-17.56%2.81亿
每股收益
基本每股收益 -53.56%0.03-66.74%0.0144-95.76%0.0018-54.55%0.05-33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11-20.72%0.0972-19.89%0.0717
稀释每股收益 -53.56%0.03-66.74%0.0144-95.76%0.0018-54.55%0.05-33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11-20.72%0.0972-19.89%0.0717
其他综合收益 17.49%-890.1333.16%-785.859.50%-987.83149.92%6,429.53万71.12%-1,078.7750.91%-1,175.7950.58%-1,091.51580.43%2,572.63万-100.01%-3,734.84-100.01%-2,395.18
归属于母公司所有者的其他综合收益总额 17.49%-890.1333.16%-785.859.50%-987.83149.92%6,429.53万71.12%-1,078.7750.91%-1,175.7950.58%-1,091.51580.43%2,572.63万-100.01%-3,734.84-100.01%-2,395.18
综合收益总额 -62.30%9,129.2万-75.64%4,158.77万-99.19%141.05万-53.99%2.06亿-38.73%2.42亿-39.70%1.71亿-22.87%1.75亿-51.84%4.47亿-23.76%3.95亿-27.38%2.83亿
归属于母公司所有者的综合收益总额 -55.89%1.13亿-68.31%5,453.19万-95.95%694.04万-43.36%2.5亿-33.23%2.57亿-38.73%1.72亿-22.65%1.71亿-47.04%4.42亿-22.80%3.84亿-24.46%2.81亿
归属于少数股东的综合收益总额 -51.73%-2,189.13万-822.03%-1,294.43万-260.67%-552.98万-981.54%-4,463.13万-231.26%-1,442.8万-164.98%-140.39万-32.23%344.17万-94.60%506.29万-46.80%1,099.19万-87.94%216.05万
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 ------大信会计师事务所(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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