沪深市场个股详情

*ST国化 (600636)

添加自选
  • 9.39
  • -0.20-2.09%
交易中 01/20 10:55 (北京)
41.19亿总市值-11.58市盈率TTM

*ST国化 (600636) 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
44.74%2.3亿
69.77%1.15亿
74.47%3,670.98万
-26.28%2.83亿
-34.96%1.59亿
-42.16%6,775.87万
-63.38%2,104.08万
-18.11%3.84亿
-1.88%2.45亿
6.99%1.17亿
营业收入
44.74%2.3亿
69.77%1.15亿
74.47%3,670.98万
-26.28%2.83亿
-34.96%1.59亿
-42.16%6,775.87万
-63.38%2,104.08万
-18.11%3.84亿
-1.88%2.45亿
6.99%1.17亿
其他业务收入
----
-81.89%38.67万
----
72.21%305.89万
----
210.61%213.54万
----
-5.05%177.63万
----
69.56%68.75万
营业总成本
7.44%2.16亿
3.37%1.25亿
4.60%5,732.55万
-8.73%3.21亿
-10.83%2.01亿
-9.09%1.21亿
-18.06%5,480.64万
-6.79%3.52亿
8.69%2.25亿
13.12%1.33亿
营业成本
52.95%6,357.21万
71.80%3,073.21万
71.93%1,009.36万
-31.39%7,544.56万
-37.90%4,156.3万
-41.69%1,788.87万
-66.01%587.08万
-21.51%1.1亿
0.78%6,692.79万
20.87%3,068.09万
营业税金及附加
12.92%306.18万
7.25%148.85万
-1.89%48.34万
-12.17%515.45万
-30.53%271.14万
-33.17%138.8万
-54.39%49.27万
-9.89%586.84万
3.60%390.29万
9.46%207.7万
销售费用
18.59%7,669.97万
6.40%4,408.89万
-2.97%1,790.03万
10.49%9,955.01万
5.19%6,467.64万
6.59%4,143.73万
1.72%1,844.91万
1.07%9,010.13万
17.56%6,148.45万
12.35%3,887.49万
管理费用
-3.86%4,037.79万
-4.66%2,582.73万
-13.97%1,218.1万
-9.96%6,420.6万
-5.53%4,199.81万
-10.20%2,708.91万
-2.79%1,415.97万
6.33%7,131.01万
18.92%4,445.43万
18.88%3,016.73万
财务费用
-10.54%-1,073.17万
-12.79%-727.27万
59.16%-136.7万
51.34%-856万
25.14%-970.84万
26.24%-644.81万
24.60%-334.69万
16.67%-1,758.97万
15.48%-1,296.94万
14.30%-874.25万
-利息费用
-38.37%18.89万
-48.24%11.55万
-70.77%3.17万
26.44%65.96万
23.80%30.64万
-9.82%22.32万
-8.32%10.85万
-7.02%52.17万
-8.89%24.75万
61.27%24.75万
-利息收入
-9.04%-1,093.2万
-10.70%-739.81万
59.45%-140.46万
49.06%-923.26万
25.06%-1,002.57万
25.76%-668.3万
24.15%-346.38万
16.44%-1,812.41万
14.42%-1,337.79万
13.19%-900.13万
研发费用
-28.25%4,266.94万
-23.82%3,017.53万
-5.98%1,803.42万
-7.43%8,560.57万
-2.97%5,947.24万
-0.99%3,960.91万
-5.36%1,918.09万
-3.74%9,247.3万
-2.07%6,129.35万
-1.41%4,000.69万
信用减值损失
-135.52%-748.56万
-82.74%18.58万
-25.53%31.25万
12.37%-249.08万
-183.15%-317.84万
84.93%107.65万
499.46%41.97万
-248.93%-284.23万
-26.14%-112.25万
-54.27%58.21万
资产减值损失
-114,804.82%-2,149.46万
-93.46%1,224.7
----
-79.03%-4.54亿
-93.01%1.87万
-87.67%1.87万
----
-8,144.71%-2.54亿
360.69%26.81万
--15.2万
非经营性净收益
-18.56%1,732.01万
4.35%1,639.27万
16.90%1,232.85万
-84.74%-3.71亿
-43.44%2,126.85万
-40.32%1,570.89万
-26.37%1,054.65万
-480.24%-2.01亿
26.22%3,760.56万
37.97%2,632.16万
公允价值变动净收益
--2,000.37万
----
----
--4,397.38万
----
----
----
----
----
----
投资净收益
-24.89%890.62万
-14.80%649.49万
-22.79%353.84万
-11.57%2,353.79万
-29.31%1,185.72万
-36.83%762.31万
1.95%458.3万
9.96%2,661.89万
23.46%1,677.43万
58.20%1,206.77万
-其中:对联营合营企业的投资收益
-36.09%-119.9万
124.17%23.41万
-56.11%15.63万
-44.50%703.35万
-114.06%-88.1万
-119.76%-96.84万
-68.42%35.61万
-8.84%1,267.24万
8.30%626.72万
104.35%490.16万
资产处置收益
-97.52%2,764.58
-97.50%2,791.51
-33.36%2,941.76
-106.34%-14.46万
-90.93%11.17万
-90.93%11.17万
-99.67%4,414.47
334.98%228.08万
101,590.15%123.11万
3,136.82%123.11万
其他收益
39.56%1,738.76万
41.13%970.8万
52.99%847.46万
-32.80%1,785.71万
-39.09%1,245.93万
-44.02%687.89万
-34.55%553.94万
-9.31%2,657.45万
18.93%2,045.46万
21.20%1,228.87万
营业利润
259.25%3,216.68万
117.03%638.42万
64.31%-828.73万
-142.02%-4.1亿
-135.22%-2,019.93万
-460.66%-3,749.65万
-574.07%-2,321.92万
-217.78%-1.69亿
-20.60%5,735.53万
-4.86%1,039.66万
加:营业外收入
-5.98%1.73
----
----
--1.84
--1.84
----
----
----
----
----
减:营业外支出
220.88%3.76万
----
----
3,152.21%1.7万
2,140.25%1.17万
-98.30%8.91
--8.91
-99.95%522.66
-92.49%522.66
-86.60%522.66
利润总额
258.97%3,212.92万
117.03%638.42万
64.31%-828.73万
-142.03%-4.1亿
-135.24%-2,021.1万
-460.68%-3,749.65万
-574.07%-2,321.92万
-218.52%-1.69亿
-21.11%5,735.48万
-8.76%1,039.61万
减:所得税费用
-22.84%-227.61万
23.11%-58.21万
88.84%-2.26万
-138.95%-115.27万
-239.12%-185.29万
31.47%-75.71万
-536.62%-20.25万
-105.59%-48.24万
-117.79%-54.64万
-478.66%-110.47万
净利润
287.41%3,440.53万
118.96%696.63万
64.09%-826.47万
-142.04%-4.09亿
-131.71%-1,835.81万
-419.45%-3,673.94万
-574.43%-2,301.67万
-225.78%-1.69亿
-16.84%5,790.12万
-0.72%1,150.08万
持续经营净利润
287.41%3,440.53万
118.96%696.63万
64.09%-826.47万
-142.04%-4.09亿
-131.71%-1,835.81万
-419.45%-3,673.94万
-574.43%-2,301.67万
-225.78%-1.69亿
-16.84%5,790.12万
-0.72%1,150.08万
归属于母公司所有者的净利润
287.41%3,440.53万
118.96%696.63万
64.09%-826.47万
-142.04%-4.09亿
-131.71%-1,835.81万
-419.45%-3,673.94万
-574.43%-2,301.67万
-225.78%-1.69亿
-16.84%5,790.12万
-0.72%1,150.08万
每股收益
基本每股收益
287.11%0.0784
118.97%0.0159
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
稀释每股收益
287.11%0.0784
118.97%0.0159
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
其他综合收益
综合收益总额
287.41%3,440.53万
118.96%696.63万
64.09%-826.47万
-142.04%-4.09亿
-131.71%-1,835.81万
-419.45%-3,673.94万
-574.43%-2,301.67万
-225.78%-1.69亿
-16.84%5,790.12万
-0.72%1,150.08万
归属于母公司所有者的综合收益总额
287.41%3,440.53万
118.96%696.63万
64.09%-826.47万
-142.04%-4.09亿
-131.71%-1,835.81万
-419.45%-3,673.94万
-574.43%-2,301.67万
-225.78%-1.69亿
-16.84%5,790.12万
-0.72%1,150.08万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 44.74%2.3亿69.77%1.15亿74.47%3,670.98万-26.28%2.83亿-34.96%1.59亿-42.16%6,775.87万-63.38%2,104.08万-18.11%3.84亿-1.88%2.45亿6.99%1.17亿
营业收入 44.74%2.3亿69.77%1.15亿74.47%3,670.98万-26.28%2.83亿-34.96%1.59亿-42.16%6,775.87万-63.38%2,104.08万-18.11%3.84亿-1.88%2.45亿6.99%1.17亿
其他业务收入 -----81.89%38.67万----72.21%305.89万----210.61%213.54万-----5.05%177.63万----69.56%68.75万
营业总成本 7.44%2.16亿3.37%1.25亿4.60%5,732.55万-8.73%3.21亿-10.83%2.01亿-9.09%1.21亿-18.06%5,480.64万-6.79%3.52亿8.69%2.25亿13.12%1.33亿
营业成本 52.95%6,357.21万71.80%3,073.21万71.93%1,009.36万-31.39%7,544.56万-37.90%4,156.3万-41.69%1,788.87万-66.01%587.08万-21.51%1.1亿0.78%6,692.79万20.87%3,068.09万
营业税金及附加 12.92%306.18万7.25%148.85万-1.89%48.34万-12.17%515.45万-30.53%271.14万-33.17%138.8万-54.39%49.27万-9.89%586.84万3.60%390.29万9.46%207.7万
销售费用 18.59%7,669.97万6.40%4,408.89万-2.97%1,790.03万10.49%9,955.01万5.19%6,467.64万6.59%4,143.73万1.72%1,844.91万1.07%9,010.13万17.56%6,148.45万12.35%3,887.49万
管理费用 -3.86%4,037.79万-4.66%2,582.73万-13.97%1,218.1万-9.96%6,420.6万-5.53%4,199.81万-10.20%2,708.91万-2.79%1,415.97万6.33%7,131.01万18.92%4,445.43万18.88%3,016.73万
财务费用 -10.54%-1,073.17万-12.79%-727.27万59.16%-136.7万51.34%-856万25.14%-970.84万26.24%-644.81万24.60%-334.69万16.67%-1,758.97万15.48%-1,296.94万14.30%-874.25万
-利息费用 -38.37%18.89万-48.24%11.55万-70.77%3.17万26.44%65.96万23.80%30.64万-9.82%22.32万-8.32%10.85万-7.02%52.17万-8.89%24.75万61.27%24.75万
-利息收入 -9.04%-1,093.2万-10.70%-739.81万59.45%-140.46万49.06%-923.26万25.06%-1,002.57万25.76%-668.3万24.15%-346.38万16.44%-1,812.41万14.42%-1,337.79万13.19%-900.13万
研发费用 -28.25%4,266.94万-23.82%3,017.53万-5.98%1,803.42万-7.43%8,560.57万-2.97%5,947.24万-0.99%3,960.91万-5.36%1,918.09万-3.74%9,247.3万-2.07%6,129.35万-1.41%4,000.69万
信用减值损失 -135.52%-748.56万-82.74%18.58万-25.53%31.25万12.37%-249.08万-183.15%-317.84万84.93%107.65万499.46%41.97万-248.93%-284.23万-26.14%-112.25万-54.27%58.21万
资产减值损失 -114,804.82%-2,149.46万-93.46%1,224.7-----79.03%-4.54亿-93.01%1.87万-87.67%1.87万-----8,144.71%-2.54亿360.69%26.81万--15.2万
非经营性净收益 -18.56%1,732.01万4.35%1,639.27万16.90%1,232.85万-84.74%-3.71亿-43.44%2,126.85万-40.32%1,570.89万-26.37%1,054.65万-480.24%-2.01亿26.22%3,760.56万37.97%2,632.16万
公允价值变动净收益 --2,000.37万----------4,397.38万------------------------
投资净收益 -24.89%890.62万-14.80%649.49万-22.79%353.84万-11.57%2,353.79万-29.31%1,185.72万-36.83%762.31万1.95%458.3万9.96%2,661.89万23.46%1,677.43万58.20%1,206.77万
-其中:对联营合营企业的投资收益 -36.09%-119.9万124.17%23.41万-56.11%15.63万-44.50%703.35万-114.06%-88.1万-119.76%-96.84万-68.42%35.61万-8.84%1,267.24万8.30%626.72万104.35%490.16万
资产处置收益 -97.52%2,764.58-97.50%2,791.51-33.36%2,941.76-106.34%-14.46万-90.93%11.17万-90.93%11.17万-99.67%4,414.47334.98%228.08万101,590.15%123.11万3,136.82%123.11万
其他收益 39.56%1,738.76万41.13%970.8万52.99%847.46万-32.80%1,785.71万-39.09%1,245.93万-44.02%687.89万-34.55%553.94万-9.31%2,657.45万18.93%2,045.46万21.20%1,228.87万
营业利润 259.25%3,216.68万117.03%638.42万64.31%-828.73万-142.02%-4.1亿-135.22%-2,019.93万-460.66%-3,749.65万-574.07%-2,321.92万-217.78%-1.69亿-20.60%5,735.53万-4.86%1,039.66万
加:营业外收入 -5.98%1.73----------1.84--1.84--------------------
减:营业外支出 220.88%3.76万--------3,152.21%1.7万2,140.25%1.17万-98.30%8.91--8.91-99.95%522.66-92.49%522.66-86.60%522.66
利润总额 258.97%3,212.92万117.03%638.42万64.31%-828.73万-142.03%-4.1亿-135.24%-2,021.1万-460.68%-3,749.65万-574.07%-2,321.92万-218.52%-1.69亿-21.11%5,735.48万-8.76%1,039.61万
减:所得税费用 -22.84%-227.61万23.11%-58.21万88.84%-2.26万-138.95%-115.27万-239.12%-185.29万31.47%-75.71万-536.62%-20.25万-105.59%-48.24万-117.79%-54.64万-478.66%-110.47万
净利润 287.41%3,440.53万118.96%696.63万64.09%-826.47万-142.04%-4.09亿-131.71%-1,835.81万-419.45%-3,673.94万-574.43%-2,301.67万-225.78%-1.69亿-16.84%5,790.12万-0.72%1,150.08万
持续经营净利润 287.41%3,440.53万118.96%696.63万64.09%-826.47万-142.04%-4.09亿-131.71%-1,835.81万-419.45%-3,673.94万-574.43%-2,301.67万-225.78%-1.69亿-16.84%5,790.12万-0.72%1,150.08万
归属于母公司所有者的净利润 287.41%3,440.53万118.96%696.63万64.09%-826.47万-142.04%-4.09亿-131.71%-1,835.81万-419.45%-3,673.94万-574.43%-2,301.67万-225.78%-1.69亿-16.84%5,790.12万-0.72%1,150.08万
每股收益
基本每股收益 287.11%0.0784118.97%0.015964.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261
稀释每股收益 287.11%0.0784118.97%0.015964.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261
其他综合收益
综合收益总额 287.41%3,440.53万118.96%696.63万64.09%-826.47万-142.04%-4.09亿-131.71%-1,835.81万-419.45%-3,673.94万-574.43%-2,301.67万-225.78%-1.69亿-16.84%5,790.12万-0.72%1,150.08万
归属于母公司所有者的综合收益总额 287.41%3,440.53万118.96%696.63万64.09%-826.47万-142.04%-4.09亿-131.71%-1,835.81万-419.45%-3,673.94万-574.43%-2,301.67万-225.78%-1.69亿-16.84%5,790.12万-0.72%1,150.08万
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 ------立信会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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