沪深市场个股详情

中炬高新 (600872)

添加自选
  • 17.97
  • -0.01-0.06%
休市中 01/23 15:00 (北京)
139.90亿总市值20.08市盈率TTM

中炬高新 (600872) 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
-20.01%31.56亿
-18.58%21.32亿
-25.81%11.02亿
7.39%55.19亿
-0.17%39.46亿
-1.35%26.18亿
8.64%14.85亿
-3.78%51.39亿
-0.08%39.53亿
0.08%26.54亿
营业收入
-20.01%31.56亿
-18.58%21.32亿
-25.81%11.02亿
7.39%55.19亿
-0.17%39.46亿
-1.35%26.18亿
8.64%14.85亿
-3.78%51.39亿
-0.08%39.53亿
0.08%26.54亿
其他业务收入
----
-8.19%1.08亿
----
616.12%5.37亿
----
245.83%1.18亿
----
-44.49%7,492.71万
----
-11.58%3,404.69万
营业总成本
-15.65%27.63亿
-16.91%18.58亿
-24.62%9.04亿
-1.99%44.38亿
-4.19%32.76亿
-3.52%22.36亿
-0.04%11.99亿
-3.80%45.28亿
-1.71%34.19亿
1.10%23.18亿
营业成本
-22.36%19.19亿
-21.69%12.99亿
-27.86%6.75亿
-3.90%33.23亿
-7.26%24.72亿
-8.13%16.59亿
-0.18%9.36亿
-5.20%34.58亿
-1.33%26.65亿
0.14%18.06亿
营业税金及附加
-17.39%3,225.16万
-14.96%2,208.1万
-26.38%998.54万
-4.52%5,820.79万
-15.57%3,903.96万
-14.04%2,596.49万
-8.59%1,356.39万
-31.01%6,096.4万
-29.17%4,624.16万
-32.65%3,020.49万
销售费用
19.23%4.36亿
2.34%2.89亿
-17.26%9,492.26万
10.32%5.04亿
10.60%3.66亿
25.50%2.83亿
-2.15%1.15亿
-3.31%4.57亿
-1.34%3.31亿
4.19%2.25亿
管理费用
-4.04%2.64亿
-5.37%1.73亿
-5.88%8,893.3万
1.16%3.82亿
12.43%2.75亿
8.37%1.82亿
7.93%9,448.46万
16.63%3.77亿
-1.88%2.45亿
17.97%1.68亿
财务费用
400.73%834.74万
299.98%433.17万
341.46%380.72万
194.61%571.36万
139.34%166.71万
141.96%108.3万
-66.36%-157.68万
-44.11%-603.93万
-170.28%-423.76万
-411.11%-258.07万
-利息费用
129.27%1,157.28万
107.84%753.16万
13,910.86%560.84万
256.35%961.64万
9,626.48%504.77万
10,123.07%362.37万
182.21%4万
270.75%269.86万
-56.69%5.19万
-58.03%3.54万
-利息收入
-1.69%-386.48万
-16.38%-336.05万
-13.86%-185.99万
50.31%-453.89万
45.01%-380.04万
33.76%-288.75万
23.94%-163.35万
-56.45%-913.37万
-69.02%-691.1万
-62.46%-435.94万
研发费用
-15.62%1.03亿
-17.11%7,006.3万
-26.03%3,153.91万
-8.76%1.65亿
-10.31%1.22亿
-6.19%8,452.61万
-2.81%4,263.77万
1.14%1.81亿
5.93%1.36亿
5.37%9,010.04万
信用减值损失
-48.14%579.01万
-61.78%491.3万
240.47%340.69万
-86.55%-2,313.95万
49,532.76%1,116.46万
525.51%1,285.44万
-183.43%-242.54万
-13,055.62%-1,240.36万
98.21%-2.26万
1,723.62%205.5万
资产减值损失
97.25%-5.05万
97.73%-5.05万
----
84.12%-527.54万
-413.68%-183.43万
-632.90%-222.59万
146.16%18.71万
-83,230.19%-3,321.48万
-1,336.17%-35.71万
-1,121.50%-30.37万
非经营性净收益
-1.81%7,542.16万
-2.37%5,442.14万
25.63%2,788.94万
200.35%6,645.14万
86.77%7,680.91万
92.76%5,574.35万
28.44%2,219.94万
-69.16%2,212.48万
-6.82%4,112.55万
-12.05%2,891.85万
公允价值变动净收益
152.08%520.66万
134.45%289.7万
-31.04%33.98万
630.27%349.1万
1,069.18%206.55万
--123.57万
--49.27万
--47.8万
--17.67万
----
投资净收益
26.73%4,924.39万
36.69%3,382.28万
30.76%1,731.37万
49.45%5,664.15万
37.62%3,885.75万
30.90%2,474.49万
28.28%1,324.09万
17.43%3,790.1万
15.44%2,823.51万
21.68%1,890.33万
-其中:对联营合营企业的投资收益
-10.71%-6.77万
-104.05%-5.11万
-351.19%-5.27万
75.02%-10.07万
65.07%-6.12万
76.19%-2.5万
140.17%2.1万
46.55%-40.33万
69.69%-17.52万
47.63%-10.52万
资产处置收益
1,613.50%16.17万
136.52%6,694.99
----
-113.93%-1.07万
-1,259.65%-1.07万
-2,233.79%-1.83万
--3.52万
272.70%7.69万
97.63%-785.59
-160.69%-785.59
其他收益
-43.27%1,506.99万
-33.00%1,283.23万
-35.99%682.9万
18.63%3,474.44万
102.89%2,656.65万
131.74%1,915.27万
139.20%1,066.89万
-26.14%2,928.72万
-37.65%1,309.42万
-52.76%826.46万
营业利润
-37.26%4.69亿
-25.02%3.28亿
-26.70%2.25亿
81.24%11.47亿
29.94%7.47亿
19.83%4.38亿
67.12%3.07亿
-10.33%6.33亿
10.22%5.75亿
-6.91%3.66亿
加:营业外收入
-32.55%125.44万
-38.10%85.2万
-50.75%53.43万
-99.77%268.71万
-18.72%185.97万
-21.46%137.64万
7.59%108.49万
41,116.50%11.81亿
33.94%228.81万
74.09%175.26万
减:营业外支出
21.18%1,264.1万
138.07%1,254.37万
-31.19%122.9万
-25.33%934.19万
-99.40%1,043.15万
-99.70%526.88万
385.95%178.61万
-98.94%1,251.12万
41,520.32%17.4亿
43,751.61%17.39亿
利润总额
-38.07%4.57亿
-27.04%3.17亿
-26.76%2.25亿
-36.71%11.4亿
163.50%7.38亿
131.64%4.34亿
66.16%3.07亿
479.75%18.02亿
-324.01%-11.63亿
-452.05%-13.72亿
减:所得税费用
-24.41%7,681.46万
21.54%5,929.67万
-3.79%4,324.71万
180.82%1.81亿
35.50%1.02亿
0.84%4,878.76万
79.23%4,494.89万
-19.46%6,455.19万
4.01%7,500.11万
-13.50%4,838.07万
净利润
-40.25%3.8亿
-33.19%2.57亿
-30.71%1.81亿
-44.79%9.59亿
151.45%6.37亿
127.13%3.85亿
64.11%2.62亿
413.23%17.37亿
-376.93%-12.38亿
-525.54%-14.2亿
持续经营净利润
-40.25%3.8亿
-33.19%2.57亿
-30.71%1.81亿
-44.79%9.59亿
151.45%6.37亿
127.13%3.85亿
64.11%2.62亿
413.23%17.37亿
-376.93%-12.38亿
-525.54%-14.2亿
减:少数股东损益
-99.03%58.54万
-98.41%56.5万
-98.82%26.79万
64.55%6,595.15万
74.75%6,060.36万
56.85%3,554.3万
131.44%2,269.12万
6.35%4,007.95万
22.82%3,467.93万
9.97%2,265.98万
归属于母公司所有者的净利润
-34.07%3.8亿
-26.56%2.57亿
-24.24%1.81亿
-47.37%8.93亿
145.28%5.76亿
124.24%3.5亿
59.70%2.39亿
386.53%16.97亿
-403.89%-12.72亿
-560.78%-14.43亿
每股收益
基本每股收益
-33.70%0.4889
-26.17%0.33
-25.44%0.2324
-48.03%1.1438
144.68%0.7374
123.89%0.447
60.59%0.3117
386.51%2.201
-403.90%-1.6505
-560.82%-1.8714
稀释每股收益
-33.70%0.4889
-26.17%0.33
-25.44%0.2324
-48.03%1.1438
144.68%0.7374
123.89%0.447
60.59%0.3117
386.51%2.201
-403.90%-1.6505
-560.82%-1.8714
其他综合收益
-721.99%-1.53万
-468.22%-1.88万
-3,460.97%-1.15万
100.77%1.03万
-101.47%-1,862.43
-89.33%5,115.45
100.38%341.78
-511.29%-134.08万
-55.52%12.64万
-57.58%4.8万
归属于母公司所有者的其他综合收益总额
-721.99%-1.53万
-468.22%-1.88万
-3,460.97%-1.15万
100.77%1.03万
-101.47%-1,862.43
-89.33%5,115.45
100.38%341.78
-511.29%-134.08万
--12.64万
-57.58%4.8万
综合收益总额
-40.25%3.8亿
-33.20%2.57亿
-30.71%1.81亿
-44.75%9.59亿
151.45%6.37亿
127.13%3.85亿
64.20%2.62亿
413.17%17.36亿
-376.73%-12.38亿
-525.38%-14.2亿
归属于母公司所有者的综合收益总额
-34.07%3.8亿
-26.57%2.57亿
-24.25%1.81亿
-47.33%8.93亿
145.29%5.76亿
124.24%3.5亿
59.79%2.39亿
386.46%16.96亿
-403.65%-12.72亿
-560.60%-14.43亿
归属于少数股东的综合收益总额
-99.03%58.54万
-98.41%56.5万
-98.82%26.79万
64.55%6,595.15万
74.75%6,060.36万
56.85%3,554.3万
131.44%2,269.12万
6.35%4,007.95万
22.82%3,467.93万
9.97%2,265.98万
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 -20.01%31.56亿-18.58%21.32亿-25.81%11.02亿7.39%55.19亿-0.17%39.46亿-1.35%26.18亿8.64%14.85亿-3.78%51.39亿-0.08%39.53亿0.08%26.54亿
营业收入 -20.01%31.56亿-18.58%21.32亿-25.81%11.02亿7.39%55.19亿-0.17%39.46亿-1.35%26.18亿8.64%14.85亿-3.78%51.39亿-0.08%39.53亿0.08%26.54亿
其他业务收入 -----8.19%1.08亿----616.12%5.37亿----245.83%1.18亿-----44.49%7,492.71万-----11.58%3,404.69万
营业总成本 -15.65%27.63亿-16.91%18.58亿-24.62%9.04亿-1.99%44.38亿-4.19%32.76亿-3.52%22.36亿-0.04%11.99亿-3.80%45.28亿-1.71%34.19亿1.10%23.18亿
营业成本 -22.36%19.19亿-21.69%12.99亿-27.86%6.75亿-3.90%33.23亿-7.26%24.72亿-8.13%16.59亿-0.18%9.36亿-5.20%34.58亿-1.33%26.65亿0.14%18.06亿
营业税金及附加 -17.39%3,225.16万-14.96%2,208.1万-26.38%998.54万-4.52%5,820.79万-15.57%3,903.96万-14.04%2,596.49万-8.59%1,356.39万-31.01%6,096.4万-29.17%4,624.16万-32.65%3,020.49万
销售费用 19.23%4.36亿2.34%2.89亿-17.26%9,492.26万10.32%5.04亿10.60%3.66亿25.50%2.83亿-2.15%1.15亿-3.31%4.57亿-1.34%3.31亿4.19%2.25亿
管理费用 -4.04%2.64亿-5.37%1.73亿-5.88%8,893.3万1.16%3.82亿12.43%2.75亿8.37%1.82亿7.93%9,448.46万16.63%3.77亿-1.88%2.45亿17.97%1.68亿
财务费用 400.73%834.74万299.98%433.17万341.46%380.72万194.61%571.36万139.34%166.71万141.96%108.3万-66.36%-157.68万-44.11%-603.93万-170.28%-423.76万-411.11%-258.07万
-利息费用 129.27%1,157.28万107.84%753.16万13,910.86%560.84万256.35%961.64万9,626.48%504.77万10,123.07%362.37万182.21%4万270.75%269.86万-56.69%5.19万-58.03%3.54万
-利息收入 -1.69%-386.48万-16.38%-336.05万-13.86%-185.99万50.31%-453.89万45.01%-380.04万33.76%-288.75万23.94%-163.35万-56.45%-913.37万-69.02%-691.1万-62.46%-435.94万
研发费用 -15.62%1.03亿-17.11%7,006.3万-26.03%3,153.91万-8.76%1.65亿-10.31%1.22亿-6.19%8,452.61万-2.81%4,263.77万1.14%1.81亿5.93%1.36亿5.37%9,010.04万
信用减值损失 -48.14%579.01万-61.78%491.3万240.47%340.69万-86.55%-2,313.95万49,532.76%1,116.46万525.51%1,285.44万-183.43%-242.54万-13,055.62%-1,240.36万98.21%-2.26万1,723.62%205.5万
资产减值损失 97.25%-5.05万97.73%-5.05万----84.12%-527.54万-413.68%-183.43万-632.90%-222.59万146.16%18.71万-83,230.19%-3,321.48万-1,336.17%-35.71万-1,121.50%-30.37万
非经营性净收益 -1.81%7,542.16万-2.37%5,442.14万25.63%2,788.94万200.35%6,645.14万86.77%7,680.91万92.76%5,574.35万28.44%2,219.94万-69.16%2,212.48万-6.82%4,112.55万-12.05%2,891.85万
公允价值变动净收益 152.08%520.66万134.45%289.7万-31.04%33.98万630.27%349.1万1,069.18%206.55万--123.57万--49.27万--47.8万--17.67万----
投资净收益 26.73%4,924.39万36.69%3,382.28万30.76%1,731.37万49.45%5,664.15万37.62%3,885.75万30.90%2,474.49万28.28%1,324.09万17.43%3,790.1万15.44%2,823.51万21.68%1,890.33万
-其中:对联营合营企业的投资收益 -10.71%-6.77万-104.05%-5.11万-351.19%-5.27万75.02%-10.07万65.07%-6.12万76.19%-2.5万140.17%2.1万46.55%-40.33万69.69%-17.52万47.63%-10.52万
资产处置收益 1,613.50%16.17万136.52%6,694.99-----113.93%-1.07万-1,259.65%-1.07万-2,233.79%-1.83万--3.52万272.70%7.69万97.63%-785.59-160.69%-785.59
其他收益 -43.27%1,506.99万-33.00%1,283.23万-35.99%682.9万18.63%3,474.44万102.89%2,656.65万131.74%1,915.27万139.20%1,066.89万-26.14%2,928.72万-37.65%1,309.42万-52.76%826.46万
营业利润 -37.26%4.69亿-25.02%3.28亿-26.70%2.25亿81.24%11.47亿29.94%7.47亿19.83%4.38亿67.12%3.07亿-10.33%6.33亿10.22%5.75亿-6.91%3.66亿
加:营业外收入 -32.55%125.44万-38.10%85.2万-50.75%53.43万-99.77%268.71万-18.72%185.97万-21.46%137.64万7.59%108.49万41,116.50%11.81亿33.94%228.81万74.09%175.26万
减:营业外支出 21.18%1,264.1万138.07%1,254.37万-31.19%122.9万-25.33%934.19万-99.40%1,043.15万-99.70%526.88万385.95%178.61万-98.94%1,251.12万41,520.32%17.4亿43,751.61%17.39亿
利润总额 -38.07%4.57亿-27.04%3.17亿-26.76%2.25亿-36.71%11.4亿163.50%7.38亿131.64%4.34亿66.16%3.07亿479.75%18.02亿-324.01%-11.63亿-452.05%-13.72亿
减:所得税费用 -24.41%7,681.46万21.54%5,929.67万-3.79%4,324.71万180.82%1.81亿35.50%1.02亿0.84%4,878.76万79.23%4,494.89万-19.46%6,455.19万4.01%7,500.11万-13.50%4,838.07万
净利润 -40.25%3.8亿-33.19%2.57亿-30.71%1.81亿-44.79%9.59亿151.45%6.37亿127.13%3.85亿64.11%2.62亿413.23%17.37亿-376.93%-12.38亿-525.54%-14.2亿
持续经营净利润 -40.25%3.8亿-33.19%2.57亿-30.71%1.81亿-44.79%9.59亿151.45%6.37亿127.13%3.85亿64.11%2.62亿413.23%17.37亿-376.93%-12.38亿-525.54%-14.2亿
减:少数股东损益 -99.03%58.54万-98.41%56.5万-98.82%26.79万64.55%6,595.15万74.75%6,060.36万56.85%3,554.3万131.44%2,269.12万6.35%4,007.95万22.82%3,467.93万9.97%2,265.98万
归属于母公司所有者的净利润 -34.07%3.8亿-26.56%2.57亿-24.24%1.81亿-47.37%8.93亿145.28%5.76亿124.24%3.5亿59.70%2.39亿386.53%16.97亿-403.89%-12.72亿-560.78%-14.43亿
每股收益
基本每股收益 -33.70%0.4889-26.17%0.33-25.44%0.2324-48.03%1.1438144.68%0.7374123.89%0.44760.59%0.3117386.51%2.201-403.90%-1.6505-560.82%-1.8714
稀释每股收益 -33.70%0.4889-26.17%0.33-25.44%0.2324-48.03%1.1438144.68%0.7374123.89%0.44760.59%0.3117386.51%2.201-403.90%-1.6505-560.82%-1.8714
其他综合收益 -721.99%-1.53万-468.22%-1.88万-3,460.97%-1.15万100.77%1.03万-101.47%-1,862.43-89.33%5,115.45100.38%341.78-511.29%-134.08万-55.52%12.64万-57.58%4.8万
归属于母公司所有者的其他综合收益总额 -721.99%-1.53万-468.22%-1.88万-3,460.97%-1.15万100.77%1.03万-101.47%-1,862.43-89.33%5,115.45100.38%341.78-511.29%-134.08万--12.64万-57.58%4.8万
综合收益总额 -40.25%3.8亿-33.20%2.57亿-30.71%1.81亿-44.75%9.59亿151.45%6.37亿127.13%3.85亿64.20%2.62亿413.17%17.36亿-376.73%-12.38亿-525.38%-14.2亿
归属于母公司所有者的综合收益总额 -34.07%3.8亿-26.57%2.57亿-24.25%1.81亿-47.33%8.93亿145.29%5.76亿124.24%3.5亿59.79%2.39亿386.46%16.96亿-403.65%-12.72亿-560.60%-14.43亿
归属于少数股东的综合收益总额 -99.03%58.54万-98.41%56.5万-98.82%26.79万64.55%6,595.15万74.75%6,060.36万56.85%3,554.3万131.44%2,269.12万6.35%4,007.95万22.82%3,467.93万9.97%2,265.98万
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。

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