沪深市场个股详情

滨化股份 (601678)

添加自选
  • 4.65
  • +0.04+0.87%
未开盘 01/12 15:00 (北京)
95.64亿总市值43.06市盈率TTM

滨化股份 (601678) 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
47.35%111.48亿
61.36%73.54亿
94.14%37.82亿
40.00%102.28亿
39.20%75.65亿
33.02%45.57亿
10.98%19.48亿
-17.84%73.06亿
-19.87%54.35亿
-24.54%34.26亿
营业收入
47.35%111.48亿
61.36%73.54亿
94.14%37.82亿
40.00%102.28亿
39.20%75.65亿
33.02%45.57亿
10.98%19.48亿
-17.84%73.06亿
-19.87%54.35亿
-24.54%34.26亿
其他业务收入
----
-46.68%3.61亿
----
741.88%18.51亿
----
1,398.41%6.78亿
----
191.97%2.2亿
----
19.66%4,522.04万
营业总成本
42.24%108.27亿
60.29%72.68亿
91.97%37.08亿
51.06%104.01亿
50.40%76.12亿
39.89%45.34亿
16.58%19.31亿
-5.98%68.85亿
-6.43%50.61亿
-10.02%32.41亿
营业成本
47.51%100.07亿
69.62%67.28亿
110.06%34.34亿
57.38%94.78亿
52.16%67.84亿
39.75%39.67亿
12.49%16.35亿
-6.28%60.22亿
-7.23%44.58亿
-11.68%28.38亿
营业税金及附加
6.44%7,815.72万
-1.93%5,117.5万
17.02%2,630.86万
-0.49%9,847.62万
-0.38%7,342.52万
-4.55%5,218.36万
-7.49%2,248.3万
-19.85%9,896.46万
-18.22%7,370.5万
-10.14%5,467.21万
销售费用
4.40%1,843.45万
5.39%1,267.64万
6.71%600.96万
-13.32%2,426.65万
-15.48%1,765.75万
-16.14%1,202.77万
-24.28%563.17万
15.84%2,799.45万
26.83%2,089.09万
21.72%1,434.24万
管理费用
-19.19%3.38亿
-28.05%2.22亿
-29.02%1.37亿
-25.19%3.93亿
12.45%4.19亿
25.68%3.09亿
54.81%1.93亿
-0.78%5.26亿
5.84%3.72亿
10.31%2.46亿
财务费用
32.47%2.84亿
45.31%1.93亿
44.45%9,874.51万
102.33%2.87亿
110.97%2.14亿
79.93%1.33亿
56.26%6,836.13万
-16.26%1.42亿
-14.28%1.02亿
-6.14%7,385.12万
-利息费用
35.83%2.02亿
50.79%1.5亿
45.26%7,117.6万
68.09%2.59亿
76.73%1.48亿
76.99%9,976.57万
65.82%4,899.85万
-8.99%1.54亿
-32.89%8,395.19万
-31.21%5,636.85万
-利息收入
53.93%-1,002.23万
81.48%-385.36万
57.46%-89.3万
-34.53%-2,671.44万
-142.67%-2,175.63万
-282.67%-2,080.62万
26.74%-209.92万
15.40%-1,985.71万
50.07%-896.53万
58.83%-543.72万
研发费用
-2.39%1.02亿
-1.43%6,070.04万
-25.86%533.1万
75.85%1.2亿
200.71%1.04亿
331.22%6,157.89万
120.45%719.03万
37.05%6,841.97万
28.56%3,467.42万
-1.20%1,428.02万
信用减值损失
-595.46%-709.68万
40.74%-101.4万
179.08%101.61万
-378.32%-454.07万
-160.96%-102.04万
-164.20%-171.11万
-201.01%-128.48万
22.80%-94.93万
181.05%167.38万
291.29%266.51万
资产减值损失
-14.36%-2,409.6万
-28.07%-1,985.32万
-78.54%-1,191.2万
-567.81%-1.58亿
-68.94%-2,107.11万
-65.43%-1,550.15万
-35.21%-667.18万
55.18%-2,366.74万
-75.68%-1,247.25万
-161.13%-937.04万
非经营性净收益
-101.58%-358.69万
-39.02%5,424.19万
135.67%4,361.91万
441.36%3.28亿
2,069.64%2.27亿
331.95%8,894.58万
8,663.49%1,850.86万
360.39%6,067.39万
-57.76%1,046.57万
76.96%2,059.19万
公允价值变动净收益
-762.73%-930.71万
-1,108.88%-175.82万
---568.06万
1,757.57%524.19万
-482.29%-107.88万
-38.24%17.43万
----
-82.04%28.22万
--28.22万
--28.22万
投资净收益
-101.95%-483.62万
-63.48%3,869.99万
137.33%5,837.56万
1,784.13%4.9亿
1,504.63%2.48亿
341.09%1.06亿
1,015.59%2,459.71万
9.48%2,598.22万
-34.89%1,546.43万
216.13%2,402.27万
-其中:对联营合营企业的投资收益
-148.95%-1.08亿
-162.05%-5,231.97万
19.31%2,753.17万
18,481.98%4.41亿
1,430.46%2.22亿
407.69%8,431.81万
1,250.32%2,307.64万
120.79%237.19万
-652.43%-1,665.27万
443.62%1,660.82万
资产处置收益
1,013.43%3,520.79万
998.04%3,459.48万
1,343.27%70.64万
-121.94%-1,138.24万
-3,525.67%-385.45万
-3,523.61%-385.23万
--4.89万
1,101.09%5,189.14万
-116.90%-10.63万
-124.67%-10.63万
其他收益
9.96%654.12万
-7.82%357.25万
-38.78%111.37万
7.31%765.62万
5.77%594.88万
25.07%387.54万
9.01%181.91万
-32.76%713.47万
-41.18%562.43万
-63.92%309.87万
营业利润
75.81%3.17亿
24.89%1.4亿
234.13%1.18亿
-67.67%1.56亿
-52.99%1.81亿
-45.44%1.12亿
-64.26%3,544.54万
-68.87%4.81亿
-72.52%3.84亿
-78.38%2.05亿
加:营业外收入
1,123.93%2,233.86万
1,217.13%1,802.6万
873.38%461.07万
-81.45%318.91万
-85.47%182.52万
-80.96%136.86万
-93.23%47.37万
101.21%1,719.04万
133.47%1,256.03万
84.00%718.68万
减:营业外支出
475.45%1,978.95万
-91.89%22.51万
-91.17%11.08万
265.05%3,552.6万
-6.93%343.9万
152.58%277.58万
138.83%125.5万
134.65%973.17万
-19.94%369.51万
-75.53%109.9万
利润总额
78.82%3.2亿
42.57%1.58亿
254.64%1.23亿
-74.78%1.23亿
-54.46%1.79亿
-47.67%1.11亿
-67.19%3,466.42万
-68.47%4.89亿
-71.91%3.93亿
-77.72%2.11亿
减:所得税费用
1,289.98%1.23亿
752.41%4,672.47万
419.44%2,711.72万
-212.41%-9,582.77万
-110.39%-1,031.36万
-89.74%548.15万
-83.45%522.05万
-75.51%8,524.99万
-72.83%9,923.75万
-78.53%5,343.72万
净利润
4.22%1.97亿
5.56%1.11亿
225.42%9,581.67万
-45.70%2.19亿
-35.56%1.89亿
-33.44%1.05亿
-60.26%2,944.37万
-66.44%4.04亿
-71.58%2.94亿
-77.43%1.58亿
持续经营净利润
4.22%1.97亿
5.56%1.11亿
225.42%9,581.67万
-45.70%2.19亿
-35.56%1.89亿
-33.44%1.05亿
--2,944.37万
-66.44%4.04亿
-71.58%2.94亿
-77.43%1.58亿
减:少数股东损益
49,254.82%491.2万
-4,217.24%-49.14万
-585.71%-18.24万
-100.66%-13.54万
-99.93%9,952.33
-100.14%-1.14万
-101.12%-2.66万
-14.48%2,040.1万
-27.48%1,404.87万
-30.66%806.52万
归属于母公司所有者的净利润
1.63%1.92亿
6.01%1.11亿
225.75%9,599.91万
-42.77%2.19亿
-32.33%1.89亿
-29.85%1.05亿
-58.92%2,947.03万
-67.49%3.83亿
-72.42%2.8亿
-78.22%1.5亿
每股收益
基本每股收益
0.00%0.1
0.00%0.05
400.00%0.05
-42.11%0.11
-28.57%0.1
-37.50%0.05
-75.00%0.01
-67.80%0.19
-72.00%0.14
-76.47%0.08
稀释每股收益
0.00%0.1
0.00%0.05
400.00%0.05
-42.11%0.11
-28.57%0.1
-37.50%0.05
-75.00%0.01
-67.80%0.19
-72.00%0.14
-76.47%0.08
其他综合收益
87.88%-155.74万
95.62%-68.06万
755.70%134.58万
-97.93%47.11万
-131.54%-1,285.26万
-142.75%-1,554.09万
102.46%15.73万
-53.13%2,274.92万
433.18%4,074.79万
375.64%3,634.99万
归属于母公司所有者的其他综合收益总额
87.88%-155.74万
95.62%-68.06万
755.70%134.58万
-97.93%47.11万
-131.54%-1,285.26万
-142.75%-1,554.09万
102.46%15.73万
-53.13%2,274.92万
433.18%4,074.79万
375.64%3,634.99万
综合收益总额
10.93%1.96亿
23.11%1.1亿
228.24%9,716.25万
-48.49%2.2亿
-47.26%1.76亿
-53.89%8,959.17万
-60.09%2,960.1万
-65.92%4.26亿
-67.87%3.34亿
-72.54%1.94亿
归属于母公司所有者的综合收益总额
8.15%1.91亿
23.64%1.11亿
228.56%9,734.49万
-45.86%2.2亿
-44.95%1.76亿
-51.89%8,960.31万
-58.74%2,962.76万
-66.92%4.06亿
-68.64%3.2亿
-73.24%1.86亿
归属于少数股东的综合收益总额
49,254.82%491.2万
-4,217.24%-49.14万
-585.71%-18.24万
-100.66%-13.54万
-99.93%9,952.33
-100.14%-1.14万
-101.12%-2.66万
-14.48%2,040.1万
-27.48%1,404.87万
-30.66%806.52万
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 47.35%111.48亿61.36%73.54亿94.14%37.82亿40.00%102.28亿39.20%75.65亿33.02%45.57亿10.98%19.48亿-17.84%73.06亿-19.87%54.35亿-24.54%34.26亿
营业收入 47.35%111.48亿61.36%73.54亿94.14%37.82亿40.00%102.28亿39.20%75.65亿33.02%45.57亿10.98%19.48亿-17.84%73.06亿-19.87%54.35亿-24.54%34.26亿
其他业务收入 -----46.68%3.61亿----741.88%18.51亿----1,398.41%6.78亿----191.97%2.2亿----19.66%4,522.04万
营业总成本 42.24%108.27亿60.29%72.68亿91.97%37.08亿51.06%104.01亿50.40%76.12亿39.89%45.34亿16.58%19.31亿-5.98%68.85亿-6.43%50.61亿-10.02%32.41亿
营业成本 47.51%100.07亿69.62%67.28亿110.06%34.34亿57.38%94.78亿52.16%67.84亿39.75%39.67亿12.49%16.35亿-6.28%60.22亿-7.23%44.58亿-11.68%28.38亿
营业税金及附加 6.44%7,815.72万-1.93%5,117.5万17.02%2,630.86万-0.49%9,847.62万-0.38%7,342.52万-4.55%5,218.36万-7.49%2,248.3万-19.85%9,896.46万-18.22%7,370.5万-10.14%5,467.21万
销售费用 4.40%1,843.45万5.39%1,267.64万6.71%600.96万-13.32%2,426.65万-15.48%1,765.75万-16.14%1,202.77万-24.28%563.17万15.84%2,799.45万26.83%2,089.09万21.72%1,434.24万
管理费用 -19.19%3.38亿-28.05%2.22亿-29.02%1.37亿-25.19%3.93亿12.45%4.19亿25.68%3.09亿54.81%1.93亿-0.78%5.26亿5.84%3.72亿10.31%2.46亿
财务费用 32.47%2.84亿45.31%1.93亿44.45%9,874.51万102.33%2.87亿110.97%2.14亿79.93%1.33亿56.26%6,836.13万-16.26%1.42亿-14.28%1.02亿-6.14%7,385.12万
-利息费用 35.83%2.02亿50.79%1.5亿45.26%7,117.6万68.09%2.59亿76.73%1.48亿76.99%9,976.57万65.82%4,899.85万-8.99%1.54亿-32.89%8,395.19万-31.21%5,636.85万
-利息收入 53.93%-1,002.23万81.48%-385.36万57.46%-89.3万-34.53%-2,671.44万-142.67%-2,175.63万-282.67%-2,080.62万26.74%-209.92万15.40%-1,985.71万50.07%-896.53万58.83%-543.72万
研发费用 -2.39%1.02亿-1.43%6,070.04万-25.86%533.1万75.85%1.2亿200.71%1.04亿331.22%6,157.89万120.45%719.03万37.05%6,841.97万28.56%3,467.42万-1.20%1,428.02万
信用减值损失 -595.46%-709.68万40.74%-101.4万179.08%101.61万-378.32%-454.07万-160.96%-102.04万-164.20%-171.11万-201.01%-128.48万22.80%-94.93万181.05%167.38万291.29%266.51万
资产减值损失 -14.36%-2,409.6万-28.07%-1,985.32万-78.54%-1,191.2万-567.81%-1.58亿-68.94%-2,107.11万-65.43%-1,550.15万-35.21%-667.18万55.18%-2,366.74万-75.68%-1,247.25万-161.13%-937.04万
非经营性净收益 -101.58%-358.69万-39.02%5,424.19万135.67%4,361.91万441.36%3.28亿2,069.64%2.27亿331.95%8,894.58万8,663.49%1,850.86万360.39%6,067.39万-57.76%1,046.57万76.96%2,059.19万
公允价值变动净收益 -762.73%-930.71万-1,108.88%-175.82万---568.06万1,757.57%524.19万-482.29%-107.88万-38.24%17.43万-----82.04%28.22万--28.22万--28.22万
投资净收益 -101.95%-483.62万-63.48%3,869.99万137.33%5,837.56万1,784.13%4.9亿1,504.63%2.48亿341.09%1.06亿1,015.59%2,459.71万9.48%2,598.22万-34.89%1,546.43万216.13%2,402.27万
-其中:对联营合营企业的投资收益 -148.95%-1.08亿-162.05%-5,231.97万19.31%2,753.17万18,481.98%4.41亿1,430.46%2.22亿407.69%8,431.81万1,250.32%2,307.64万120.79%237.19万-652.43%-1,665.27万443.62%1,660.82万
资产处置收益 1,013.43%3,520.79万998.04%3,459.48万1,343.27%70.64万-121.94%-1,138.24万-3,525.67%-385.45万-3,523.61%-385.23万--4.89万1,101.09%5,189.14万-116.90%-10.63万-124.67%-10.63万
其他收益 9.96%654.12万-7.82%357.25万-38.78%111.37万7.31%765.62万5.77%594.88万25.07%387.54万9.01%181.91万-32.76%713.47万-41.18%562.43万-63.92%309.87万
营业利润 75.81%3.17亿24.89%1.4亿234.13%1.18亿-67.67%1.56亿-52.99%1.81亿-45.44%1.12亿-64.26%3,544.54万-68.87%4.81亿-72.52%3.84亿-78.38%2.05亿
加:营业外收入 1,123.93%2,233.86万1,217.13%1,802.6万873.38%461.07万-81.45%318.91万-85.47%182.52万-80.96%136.86万-93.23%47.37万101.21%1,719.04万133.47%1,256.03万84.00%718.68万
减:营业外支出 475.45%1,978.95万-91.89%22.51万-91.17%11.08万265.05%3,552.6万-6.93%343.9万152.58%277.58万138.83%125.5万134.65%973.17万-19.94%369.51万-75.53%109.9万
利润总额 78.82%3.2亿42.57%1.58亿254.64%1.23亿-74.78%1.23亿-54.46%1.79亿-47.67%1.11亿-67.19%3,466.42万-68.47%4.89亿-71.91%3.93亿-77.72%2.11亿
减:所得税费用 1,289.98%1.23亿752.41%4,672.47万419.44%2,711.72万-212.41%-9,582.77万-110.39%-1,031.36万-89.74%548.15万-83.45%522.05万-75.51%8,524.99万-72.83%9,923.75万-78.53%5,343.72万
净利润 4.22%1.97亿5.56%1.11亿225.42%9,581.67万-45.70%2.19亿-35.56%1.89亿-33.44%1.05亿-60.26%2,944.37万-66.44%4.04亿-71.58%2.94亿-77.43%1.58亿
持续经营净利润 4.22%1.97亿5.56%1.11亿225.42%9,581.67万-45.70%2.19亿-35.56%1.89亿-33.44%1.05亿--2,944.37万-66.44%4.04亿-71.58%2.94亿-77.43%1.58亿
减:少数股东损益 49,254.82%491.2万-4,217.24%-49.14万-585.71%-18.24万-100.66%-13.54万-99.93%9,952.33-100.14%-1.14万-101.12%-2.66万-14.48%2,040.1万-27.48%1,404.87万-30.66%806.52万
归属于母公司所有者的净利润 1.63%1.92亿6.01%1.11亿225.75%9,599.91万-42.77%2.19亿-32.33%1.89亿-29.85%1.05亿-58.92%2,947.03万-67.49%3.83亿-72.42%2.8亿-78.22%1.5亿
每股收益
基本每股收益 0.00%0.10.00%0.05400.00%0.05-42.11%0.11-28.57%0.1-37.50%0.05-75.00%0.01-67.80%0.19-72.00%0.14-76.47%0.08
稀释每股收益 0.00%0.10.00%0.05400.00%0.05-42.11%0.11-28.57%0.1-37.50%0.05-75.00%0.01-67.80%0.19-72.00%0.14-76.47%0.08
其他综合收益 87.88%-155.74万95.62%-68.06万755.70%134.58万-97.93%47.11万-131.54%-1,285.26万-142.75%-1,554.09万102.46%15.73万-53.13%2,274.92万433.18%4,074.79万375.64%3,634.99万
归属于母公司所有者的其他综合收益总额 87.88%-155.74万95.62%-68.06万755.70%134.58万-97.93%47.11万-131.54%-1,285.26万-142.75%-1,554.09万102.46%15.73万-53.13%2,274.92万433.18%4,074.79万375.64%3,634.99万
综合收益总额 10.93%1.96亿23.11%1.1亿228.24%9,716.25万-48.49%2.2亿-47.26%1.76亿-53.89%8,959.17万-60.09%2,960.1万-65.92%4.26亿-67.87%3.34亿-72.54%1.94亿
归属于母公司所有者的综合收益总额 8.15%1.91亿23.64%1.11亿228.56%9,734.49万-45.86%2.2亿-44.95%1.76亿-51.89%8,960.31万-58.74%2,962.76万-66.92%4.06亿-68.64%3.2亿-73.24%1.86亿
归属于少数股东的综合收益总额 49,254.82%491.2万-4,217.24%-49.14万-585.71%-18.24万-100.66%-13.54万-99.93%9,952.33-100.14%-1.14万-101.12%-2.66万-14.48%2,040.1万-27.48%1,404.87万-30.66%806.52万
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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