沪深市场个股详情

601117 中国化学

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  • 8.01
  • +0.21+2.69%
已收盘 05/16 15:00 (北京)
489.37亿总市值8.85市盈率TTM

中国化学关键统计数据

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
5.54%451.71亿
13.10%1,791.96亿
9.19%1,316.63亿
21.54%913.5亿
20.63%427.99亿
14.88%1,584.37亿
33.24%1,205.79亿
33.59%751.6亿
41.35%354.79亿
25.39%1,379.19亿
营业收入
5.51%449.39亿
13.09%1,783.58亿
9.15%1,310.36亿
21.57%909.29亿
20.68%425.91亿
14.88%1,577.16亿
33.41%1,200.53亿
33.77%747.98亿
41.54%352.91亿
25.43%1,372.89亿
其他业务收入
----
-3.97%4.44亿
----
-20.68%1.79亿
----
-19.37%4.62亿
----
-21.75%2.26亿
----
34.45%5.73亿
利息收入
11.36%2.31亿
15.86%8.28亿
19.10%6.23亿
16.68%4.19亿
10.86%2.08亿
14.25%7.15亿
3.33%5.23亿
4.62%3.59亿
13.36%1.87亿
16.91%6.26亿
手续费及佣金收入
-99.64%3,797.24
68.55%983.79万
30.70%397.72万
-10.31%214.45万
-2.08%105.75万
56.64%583.67万
2.71%304.31万
17.18%239.09万
-12.52%108万
27.19%372.62万
已赚保费
-99.64%3,797.24
68.55%983.79万
30.70%397.72万
-10.31%214.45万
-2.08%105.75万
56.64%583.67万
2.71%304.31万
17.18%239.09万
-12.52%108万
27.19%372.62万
营业总成本
5.52%436.49亿
13.14%1,716.99亿
9.27%1,268.43亿
21.40%874.41亿
20.77%413.67亿
14.22%1,517.55亿
33.62%1,160.77亿
34.30%720.29亿
41.79%342.53亿
26.78%1,328.62亿
营业成本
5.41%413.39亿
13.00%1,615.75亿
8.59%1,202.69亿
21.41%833.49亿
20.28%392.16亿
15.07%1,429.9亿
36.02%1,107.54亿
36.43%686.5亿
43.47%326.03亿
27.58%1,242.6亿
营业税金及附加
12.82%1.29亿
7.40%5.56亿
2.30%3.58亿
-0.13%2.43亿
-3.37%1.14亿
35.49%5.17亿
48.92%3.5亿
45.23%2.43亿
42.71%1.18亿
28.14%3.82亿
销售费用
-12.92%8,406.85万
10.89%4.93亿
12.72%3.05亿
11.24%1.98亿
11.93%9,653.83万
8.05%4.45亿
6.07%2.71亿
11.16%1.78亿
6.76%8,624.6万
6.22%4.12亿
管理费用
20.19%9.25亿
14.36%29.77亿
17.79%20.87亿
8.75%13.5亿
10.49%7.69亿
5.57%26.03亿
-3.03%17.71亿
4.46%12.41亿
15.01%6.96亿
9.08%24.66亿
财务费用
24.35%1.73亿
52.74%-1.69亿
61.72%-1.62亿
-7.31%-1.85亿
20.70%1.39亿
-177.13%-3.57亿
-282.13%-4.24亿
-191.15%-1.72亿
-3.58%1.15亿
-13.10%4.63亿
-利息费用
0.82%8,020.89万
30.45%3.64亿
32.46%2.67亿
66.23%1.74亿
124.27%7,955.37万
21.03%2.79亿
-13.71%2.02亿
-31.18%1.04亿
-31.59%3,547.19万
-48.23%2.31亿
-利息收入
62.28%-2,864.69万
-74.89%-6.09亿
-105.50%-2.8亿
-102.28%-2.47亿
-126.25%-7,595.04万
-24.62%-3.48亿
42.06%-1.36亿
15.94%-1.22亿
-33.23%-3,356.9万
41.00%-2.79亿
研发费用
-4.64%9.59亿
13.03%61.64亿
19.66%39.11亿
33.77%24.35亿
68.53%10.06亿
15.07%54.53亿
18.08%32.68亿
19.75%18.2亿
18.45%5.97亿
24.64%47.39亿
信用减值损失
284.30%5,590.81万
-153.55%-6亿
-266.96%-9,258.92万
-160.76%-8,057.84万
-176.00%-3,033.45万
-57.67%-2.36亿
173.39%5,545.7万
162.98%1.33亿
372.89%3,991.31万
82.23%-1.5亿
资产减值损失
70.11%-829.92万
-85.32%1,232.79万
-139.40%-1,311.63万
-184.79%-1,497.46万
-241.01%-2,776.96万
128.55%8,396.7万
284.47%3,328.64万
128.46%1,766.18万
357.32%1,969.4万
-265.34%-2.94亿
非经营性净收益
194.23%8,346.34万
-2,643.64%-6.77亿
-204.19%-1.55亿
-229.38%-2.18亿
-237.77%-8,857.58万
-104.02%-2,468.4万
80.06%1.49亿
234.84%1.68亿
-21.23%6,429.43万
205.31%6.15亿
公允价值变动净收益
77.31%-999.11万
-450.21%-2.08亿
-412.95%-1.38亿
-491.72%-1.31亿
-559.54%-4,402.86万
-91.83%5,932.79万
-482.76%-2,690.87万
-2,096.66%-2,216.37万
-258.57%-667.56万
17,563.20%7.26亿
投资净收益
74.61%-612.03万
17.99%-1.07亿
-15.50%-2,213.45万
-121.81%-7,247.15万
-98.02%-2,410.25万
-333.09%-1.3亿
-131.83%-1,916.41万
-142.05%-3,267.3万
-114.22%-1,217.19万
-25.30%5,577.34万
-其中:对联营合营企业的投资收益
84.24%687.38万
250.63%5,607.94万
486.27%3,477.84万
-51.22%-2,750.52万
-28.73%373.1万
-203.16%-3,722.91万
-130.60%-900.35万
-181.85%-1,818.84万
-30.76%523.48万
390.68%3,608.76万
汇兑收益
78.85%-16.21万
-57.45%195.78万
-53.93%263.94万
33.44%355.38万
-1,590.77%-76.66万
1,224.83%460.12万
519.59%572.89万
--266.32万
-107.00%-4.53万
110.47%34.73万
资产处置收益
-19.84%33.19万
249.60%1,039.12万
34.95%543.86万
-23.03%308.81万
1,175.70%41.41万
-93.48%297.23万
32.48%403.01万
121.03%401.19万
-171.67%-3.85万
-55.31%4,556.96万
其他收益
36.26%5,179.61万
11.06%2.12亿
5.68%1.02亿
12.43%7,458.09万
60.94%3,801.19万
-17.23%1.91亿
-8.05%9,680.78万
-1.06%6,633.75万
21.19%2,361.85万
34.11%2.31亿
营业利润
19.40%16.05亿
2.44%68.2亿
0.30%46.65亿
11.86%36.91亿
4.17%13.44亿
17.39%66.57亿
25.52%46.51亿
31.86%33亿
25.89%12.9亿
22.98%56.71亿
加:营业外收入
-55.77%843.6万
69.61%1.6亿
-49.41%4,245.05万
-58.03%3,040.5万
-15.34%1,907.17万
-78.32%9,451.32万
-33.12%8,390.71万
-21.94%7,245.05万
254.09%2,252.68万
512.84%4.36亿
减:营业外支出
311.92%1,715.19万
57.53%7,434.11万
67.57%5,286.83万
48.76%3,587.09万
-39.66%416.39万
-28.31%4,719.17万
-50.75%3,155.09万
-20.21%2,411.25万
48.80%690.05万
-52.58%6,583.03万
利润总额
17.45%15.96亿
3.00%69.05亿
-1.04%46.54亿
10.08%36.86亿
4.07%13.59亿
10.98%67.05亿
24.86%47.03亿
30.52%33.48亿
27.20%13.06亿
32.96%60.41亿
减:所得税费用
21.23%2.42亿
0.81%9.34亿
-17.18%6.26亿
-1.19%4.92亿
-12.65%2亿
-10.69%9.27亿
17.79%7.56亿
0.63%4.98亿
15.90%2.29亿
47.85%10.37亿
净利润
16.80%13.54亿
3.35%59.71亿
2.05%40.28亿
12.06%31.93亿
7.62%11.59亿
15.47%57.78亿
26.31%39.47亿
37.68%28.5亿
29.90%10.77亿
30.23%50.04亿
持续经营净利润
16.80%13.54亿
3.35%59.71亿
2.05%40.28亿
12.06%31.93亿
7.62%11.59亿
15.47%57.78亿
26.31%39.47亿
37.68%28.5亿
29.90%10.77亿
30.23%50.04亿
减：少数股东损益
185.53%1.37亿
50.32%5.45亿
34.47%3.05亿
22.98%2.47亿
-51.83%4,804.88万
-2.07%3.63亿
0.23%2.27亿
46.19%2.01亿
671.39%9,974.57万
102.05%3.7亿
归属于母公司所有者的净利润
9.50%12.16亿
0.20%54.26亿
0.08%37.23亿
11.23%29.46亿
13.69%11.11亿
16.87%54.15亿
28.35%37.2亿
37.07%26.49亿
19.73%9.77亿
26.64%46.33亿
每股收益
基本每股收益
11.11%0.2
0.00%0.89
0.00%0.61
11.63%0.48
12.50%0.18
5.95%0.89
10.91%0.61
16.22%0.43
0.00%0.16
18.31%0.84
稀释每股收益
11.11%0.2
0.00%0.89
0.00%0.61
11.63%0.48
12.50%0.18
5.95%0.89
10.91%0.61
16.22%0.43
0.00%0.16
18.31%0.84
其他综合收益
-7.95%-730.47万
72.45%4,698.22万
-54.25%5,487.71万
111.38%6,590.47万
-139.66%-676.69万
600.01%2,724.46万
18,775.51%1.2亿
653.20%3,117.79万
40.08%1,706.38万
92.70%-544.88万
归属于母公司所有者的其他综合收益总额
-12.63%-751.79万
64.70%4,403.33万
-72.56%3,306.48万
32.20%4,235.51万
-137.94%-667.46万
3,647.13%2,673.5万
8,652.84%1.2亿
935.40%3,203.97万
35.79%1,759.15万
98.84%-75.37万
归属于少数股东的其他综合收益总额
330.98%21.32万
478.60%294.89万
4,293.16%2,181.23万
2,832.53%2,354.96万
82.51%-9.23万
110.86%50.97万
29.79%-52.02万
52.14%-86.18万
31.75%-52.77万
50.26%-469.51万
综合收益总额
16.85%13.46亿
3.67%60.18亿
0.39%40.83亿
13.13%32.59亿
5.32%11.52亿
16.14%58.05亿
30.13%40.67亿
39.56%28.81亿
30.04%10.94亿
32.67%49.98亿
归属于母公司所有者的综合收益总额
9.48%12.09亿
0.52%54.7亿
-2.20%37.56亿
11.48%29.88亿
11.01%11.04亿
17.47%54.42亿
32.45%38.4亿
39.00%26.81亿
19.98%9.95亿
28.91%46.33亿
归属于少数股东的综合收益总额
186.53%1.37亿
50.92%5.48亿
44.40%3.27亿
35.27%2.71亿
-51.67%4,795.65万
-0.67%3.63亿
0.33%2.27亿
47.50%2亿
716.11%9,921.8万
110.32%3.66亿
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
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无保留意见
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无保留意见
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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)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 5.54%451.71亿13.10%1,791.96亿9.19%1,316.63亿21.54%913.5亿20.63%427.99亿14.88%1,584.37亿33.24%1,205.79亿33.59%751.6亿41.35%354.79亿25.39%1,379.19亿
营业收入 5.51%449.39亿13.09%1,783.58亿9.15%1,310.36亿21.57%909.29亿20.68%425.91亿14.88%1,577.16亿33.41%1,200.53亿33.77%747.98亿41.54%352.91亿25.43%1,372.89亿
其他业务收入 -----3.97%4.44亿-----20.68%1.79亿-----19.37%4.62亿-----21.75%2.26亿----34.45%5.73亿
利息收入 11.36%2.31亿15.86%8.28亿19.10%6.23亿16.68%4.19亿10.86%2.08亿14.25%7.15亿3.33%5.23亿4.62%3.59亿13.36%1.87亿16.91%6.26亿
手续费及佣金收入 -99.64%3,797.2468.55%983.79万30.70%397.72万-10.31%214.45万-2.08%105.75万56.64%583.67万2.71%304.31万17.18%239.09万-12.52%108万27.19%372.62万
已赚保费 -99.64%3,797.2468.55%983.79万30.70%397.72万-10.31%214.45万-2.08%105.75万56.64%583.67万2.71%304.31万17.18%239.09万-12.52%108万27.19%372.62万
营业总成本 5.52%436.49亿13.14%1,716.99亿9.27%1,268.43亿21.40%874.41亿20.77%413.67亿14.22%1,517.55亿33.62%1,160.77亿34.30%720.29亿41.79%342.53亿26.78%1,328.62亿
营业成本 5.41%413.39亿13.00%1,615.75亿8.59%1,202.69亿21.41%833.49亿20.28%392.16亿15.07%1,429.9亿36.02%1,107.54亿36.43%686.5亿43.47%326.03亿27.58%1,242.6亿
营业税金及附加 12.82%1.29亿7.40%5.56亿2.30%3.58亿-0.13%2.43亿-3.37%1.14亿35.49%5.17亿48.92%3.5亿45.23%2.43亿42.71%1.18亿28.14%3.82亿
销售费用 -12.92%8,406.85万10.89%4.93亿12.72%3.05亿11.24%1.98亿11.93%9,653.83万8.05%4.45亿6.07%2.71亿11.16%1.78亿6.76%8,624.6万6.22%4.12亿
管理费用 20.19%9.25亿14.36%29.77亿17.79%20.87亿8.75%13.5亿10.49%7.69亿5.57%26.03亿-3.03%17.71亿4.46%12.41亿15.01%6.96亿9.08%24.66亿
财务费用 24.35%1.73亿52.74%-1.69亿61.72%-1.62亿-7.31%-1.85亿20.70%1.39亿-177.13%-3.57亿-282.13%-4.24亿-191.15%-1.72亿-3.58%1.15亿-13.10%4.63亿
-利息费用 0.82%8,020.89万30.45%3.64亿32.46%2.67亿66.23%1.74亿124.27%7,955.37万21.03%2.79亿-13.71%2.02亿-31.18%1.04亿-31.59%3,547.19万-48.23%2.31亿
-利息收入 62.28%-2,864.69万-74.89%-6.09亿-105.50%-2.8亿-102.28%-2.47亿-126.25%-7,595.04万-24.62%-3.48亿42.06%-1.36亿15.94%-1.22亿-33.23%-3,356.9万41.00%-2.79亿
研发费用 -4.64%9.59亿13.03%61.64亿19.66%39.11亿33.77%24.35亿68.53%10.06亿15.07%54.53亿18.08%32.68亿19.75%18.2亿18.45%5.97亿24.64%47.39亿
信用减值损失 284.30%5,590.81万-153.55%-6亿-266.96%-9,258.92万-160.76%-8,057.84万-176.00%-3,033.45万-57.67%-2.36亿173.39%5,545.7万162.98%1.33亿372.89%3,991.31万82.23%-1.5亿
资产减值损失 70.11%-829.92万-85.32%1,232.79万-139.40%-1,311.63万-184.79%-1,497.46万-241.01%-2,776.96万128.55%8,396.7万284.47%3,328.64万128.46%1,766.18万357.32%1,969.4万-265.34%-2.94亿
非经营性净收益 194.23%8,346.34万-2,643.64%-6.77亿-204.19%-1.55亿-229.38%-2.18亿-237.77%-8,857.58万-104.02%-2,468.4万80.06%1.49亿234.84%1.68亿-21.23%6,429.43万205.31%6.15亿
公允价值变动净收益 77.31%-999.11万-450.21%-2.08亿-412.95%-1.38亿-491.72%-1.31亿-559.54%-4,402.86万-91.83%5,932.79万-482.76%-2,690.87万-2,096.66%-2,216.37万-258.57%-667.56万17,563.20%7.26亿
投资净收益 74.61%-612.03万17.99%-1.07亿-15.50%-2,213.45万-121.81%-7,247.15万-98.02%-2,410.25万-333.09%-1.3亿-131.83%-1,916.41万-142.05%-3,267.3万-114.22%-1,217.19万-25.30%5,577.34万
-其中:对联营合营企业的投资收益 84.24%687.38万250.63%5,607.94万486.27%3,477.84万-51.22%-2,750.52万-28.73%373.1万-203.16%-3,722.91万-130.60%-900.35万-181.85%-1,818.84万-30.76%523.48万390.68%3,608.76万
汇兑收益 78.85%-16.21万-57.45%195.78万-53.93%263.94万33.44%355.38万-1,590.77%-76.66万1,224.83%460.12万519.59%572.89万--266.32万-107.00%-4.53万110.47%34.73万
资产处置收益 -19.84%33.19万249.60%1,039.12万34.95%543.86万-23.03%308.81万1,175.70%41.41万-93.48%297.23万32.48%403.01万121.03%401.19万-171.67%-3.85万-55.31%4,556.96万
其他收益 36.26%5,179.61万11.06%2.12亿5.68%1.02亿12.43%7,458.09万60.94%3,801.19万-17.23%1.91亿-8.05%9,680.78万-1.06%6,633.75万21.19%2,361.85万34.11%2.31亿
营业利润 19.40%16.05亿2.44%68.2亿0.30%46.65亿11.86%36.91亿4.17%13.44亿17.39%66.57亿25.52%46.51亿31.86%33亿25.89%12.9亿22.98%56.71亿
加:营业外收入 -55.77%843.6万69.61%1.6亿-49.41%4,245.05万-58.03%3,040.5万-15.34%1,907.17万-78.32%9,451.32万-33.12%8,390.71万-21.94%7,245.05万254.09%2,252.68万512.84%4.36亿
减:营业外支出 311.92%1,715.19万57.53%7,434.11万67.57%5,286.83万48.76%3,587.09万-39.66%416.39万-28.31%4,719.17万-50.75%3,155.09万-20.21%2,411.25万48.80%690.05万-52.58%6,583.03万
利润总额 17.45%15.96亿3.00%69.05亿-1.04%46.54亿10.08%36.86亿4.07%13.59亿10.98%67.05亿24.86%47.03亿30.52%33.48亿27.20%13.06亿32.96%60.41亿
减:所得税费用 21.23%2.42亿0.81%9.34亿-17.18%6.26亿-1.19%4.92亿-12.65%2亿-10.69%9.27亿17.79%7.56亿0.63%4.98亿15.90%2.29亿47.85%10.37亿
净利润 16.80%13.54亿3.35%59.71亿2.05%40.28亿12.06%31.93亿7.62%11.59亿15.47%57.78亿26.31%39.47亿37.68%28.5亿29.90%10.77亿30.23%50.04亿
持续经营净利润 16.80%13.54亿3.35%59.71亿2.05%40.28亿12.06%31.93亿7.62%11.59亿15.47%57.78亿26.31%39.47亿37.68%28.5亿29.90%10.77亿30.23%50.04亿
减：少数股东损益 185.53%1.37亿50.32%5.45亿34.47%3.05亿22.98%2.47亿-51.83%4,804.88万-2.07%3.63亿0.23%2.27亿46.19%2.01亿671.39%9,974.57万102.05%3.7亿
归属于母公司所有者的净利润 9.50%12.16亿0.20%54.26亿0.08%37.23亿11.23%29.46亿13.69%11.11亿16.87%54.15亿28.35%37.2亿37.07%26.49亿19.73%9.77亿26.64%46.33亿
每股收益
基本每股收益 11.11%0.20.00%0.890.00%0.6111.63%0.4812.50%0.185.95%0.8910.91%0.6116.22%0.430.00%0.1618.31%0.84
稀释每股收益 11.11%0.20.00%0.890.00%0.6111.63%0.4812.50%0.185.95%0.8910.91%0.6116.22%0.430.00%0.1618.31%0.84
其他综合收益 -7.95%-730.47万72.45%4,698.22万-54.25%5,487.71万111.38%6,590.47万-139.66%-676.69万600.01%2,724.46万18,775.51%1.2亿653.20%3,117.79万40.08%1,706.38万92.70%-544.88万
归属于母公司所有者的其他综合收益总额 -12.63%-751.79万64.70%4,403.33万-72.56%3,306.48万32.20%4,235.51万-137.94%-667.46万3,647.13%2,673.5万8,652.84%1.2亿935.40%3,203.97万35.79%1,759.15万98.84%-75.37万
归属于少数股东的其他综合收益总额 330.98%21.32万478.60%294.89万4,293.16%2,181.23万2,832.53%2,354.96万82.51%-9.23万110.86%50.97万29.79%-52.02万52.14%-86.18万31.75%-52.77万50.26%-469.51万
综合收益总额 16.85%13.46亿3.67%60.18亿0.39%40.83亿13.13%32.59亿5.32%11.52亿16.14%58.05亿30.13%40.67亿39.56%28.81亿30.04%10.94亿32.67%49.98亿
归属于母公司所有者的综合收益总额 9.48%12.09亿0.52%54.7亿-2.20%37.56亿11.48%29.88亿11.01%11.04亿17.47%54.42亿32.45%38.4亿39.00%26.81亿19.98%9.95亿28.91%46.33亿
归属于少数股东的综合收益总额 186.53%1.37亿50.92%5.48亿44.40%3.27亿35.27%2.71亿-51.67%4,795.65万-0.67%3.63亿0.33%2.27亿47.50%2亿716.11%9,921.8万110.32%3.66亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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