沪深市场个股详情

滨化股份 (601678)

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  • 6.46
  • +0.27+4.36%
午间休市 05/20 11:29 (北京)
132.87亿总市值48.21市盈率TTM

滨化股份 (601678) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
3.70%39.23亿
45.06%148.36亿
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
营业收入
3.70%39.23亿
45.06%148.36亿
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
其他业务收入
----
-58.03%7.77亿
----
-46.68%3.61亿
----
741.88%18.51亿
----
1,398.41%6.78亿
----
191.97%2.2亿
营业总成本
-1.07%36.68亿
38.64%144.2亿
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
营业成本
-0.41%34.2亿
40.39%133.05亿
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
营业税金及附加
12.76%2,966.66万
9.97%1.08亿
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
销售费用
5.91%636.49万
5.47%2,559.4万
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
管理费用
-7.71%1.26亿
14.38%4.5亿
-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
财务费用
-26.32%7,275.5万
24.52%3.57亿
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
-利息费用
-8.30%6,526.73万
20.11%3.11亿
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
-利息收入
-303.80%-360.59万
50.09%-1,333.2万
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
研发费用
136.34%1,259.92万
43.95%1.73亿
-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
信用减值损失
10.54%112.32万
-29.70%-588.9万
-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
资产减值损失
69.61%-362.01万
71.30%-4,536.69万
-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
非经营性净收益
-155.22%-2,408.72万
-124.70%-8,111.41万
-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
公允价值变动净收益
31.55%-388.83万
-28.66%373.95万
-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
投资净收益
-137.75%-2,203.57万
-114.79%-7,239.79万
-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
-其中:对联营合营企业的投资收益
-300.18%-5,511.18万
-141.57%-1.83亿
-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
资产处置收益
86.35%131.64万
331.64%2,636.58万
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
其他收益
170.93%301.72万
62.41%1,243.44万
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
营业利润
94.69%2.31亿
115.71%3.36亿
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
加:营业外收入
-86.72%61.23万
847.19%3,020.72万
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
减:营业外支出
31.88%14.61万
-34.90%2,312.76万
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
利润总额
87.94%2.31亿
178.03%3.43亿
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
减:所得税费用
184.15%7,705.28万
225.40%1.2亿
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
净利润
60.72%1.54亿
1.59%2.23亿
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
持续经营净利润
60.72%1.54亿
1.59%2.23亿
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
减:少数股东损益
4,238.07%754.91万
-1,882.57%-268.43万
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
归属于母公司所有者的净利润
52.55%1.46亿
2.75%2.25亿
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
每股收益
基本每股收益
60.00%0.08
0.00%0.11
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
稀释每股收益
60.00%0.08
0.00%0.11
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
其他综合收益
-169.66%-93.74万
4,411.62%2,125.31万
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
归属于母公司所有者的其他综合收益总额
-169.66%-93.74万
4,395.36%2,117.65万
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
归属于少数股东的其他综合收益总额
----
--7.66万
----
----
----
----
----
----
----
----
综合收益总额
57.53%1.53亿
11.05%2.44亿
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
归属于母公司所有者的综合收益总额
49.47%1.46亿
12.17%2.46亿
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
归属于少数股东的综合收益总额
4,238.07%754.91万
-1,825.99%-260.77万
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
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
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--
--
无保留意见
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--
无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 3.70%39.23亿45.06%148.36亿47.35%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
营业收入 3.70%39.23亿45.06%148.36亿47.35%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
其他业务收入 -----58.03%7.77亿-----46.68%3.61亿----741.88%18.51亿----1,398.41%6.78亿----191.97%2.2亿
营业总成本 -1.07%36.68亿38.64%144.2亿42.24%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
营业成本 -0.41%34.2亿40.39%133.05亿47.51%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
营业税金及附加 12.76%2,966.66万9.97%1.08亿6.44%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
销售费用 5.91%636.49万5.47%2,559.4万4.40%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
管理费用 -7.71%1.26亿14.38%4.5亿-19.19%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
财务费用 -26.32%7,275.5万24.52%3.57亿32.47%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
-利息费用 -8.30%6,526.73万20.11%3.11亿35.83%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
-利息收入 -303.80%-360.59万50.09%-1,333.2万53.93%-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
研发费用 136.34%1,259.92万43.95%1.73亿-2.39%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
信用减值损失 10.54%112.32万-29.70%-588.9万-595.46%-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
资产减值损失 69.61%-362.01万71.30%-4,536.69万-14.36%-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
非经营性净收益 -155.22%-2,408.72万-124.70%-8,111.41万-101.58%-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
公允价值变动净收益 31.55%-388.83万-28.66%373.95万-762.73%-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
投资净收益 -137.75%-2,203.57万-114.79%-7,239.79万-101.95%-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
-其中:对联营合营企业的投资收益 -300.18%-5,511.18万-141.57%-1.83亿-148.95%-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
资产处置收益 86.35%131.64万331.64%2,636.58万1,013.43%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
其他收益 170.93%301.72万62.41%1,243.44万9.96%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
营业利润 94.69%2.31亿115.71%3.36亿75.81%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
加:营业外收入 -86.72%61.23万847.19%3,020.72万1,123.93%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
减:营业外支出 31.88%14.61万-34.90%2,312.76万475.45%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
利润总额 87.94%2.31亿178.03%3.43亿78.82%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
减:所得税费用 184.15%7,705.28万225.40%1.2亿1,289.98%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
净利润 60.72%1.54亿1.59%2.23亿4.22%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
持续经营净利润 60.72%1.54亿1.59%2.23亿4.22%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
减:少数股东损益 4,238.07%754.91万-1,882.57%-268.43万49,254.82%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
归属于母公司所有者的净利润 52.55%1.46亿2.75%2.25亿1.63%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
每股收益
基本每股收益 60.00%0.080.00%0.110.00%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
稀释每股收益 60.00%0.080.00%0.110.00%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
其他综合收益 -169.66%-93.74万4,411.62%2,125.31万87.88%-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
归属于母公司所有者的其他综合收益总额 -169.66%-93.74万4,395.36%2,117.65万87.88%-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
归属于少数股东的其他综合收益总额 ------7.66万--------------------------------
综合收益总额 57.53%1.53亿11.05%2.44亿10.93%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
归属于母公司所有者的综合收益总额 49.47%1.46亿12.17%2.46亿8.15%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
归属于少数股东的综合收益总额 4,238.07%754.91万-1,825.99%-260.77万49,254.82%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
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 --毕马威华振会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------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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