Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
卓然股份 (688121)
- 6.48
- 0.000.00%
已收盘 05/06 09:30 (北京)
15.14亿总市值12.58市盈率TTM
0.00最高价0.00最低价0手成交量0.00今开6.48昨收0.00成交额0.00%换手率15.96市盈率(静)2.34亿总股本16.0852周最高0.58市净率13.13亿流通值6.1852周最低7.78涨停价2.03亿流通股48.26历史最高5.18跌停价0.00%振幅6.18历史最低--股息TTM--平均价0手内盘--股息率TTM1股每手0手外盘
卓然股份 (688121) 利润表
全部
显示同比
| (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 | -18.80%15.65亿 | -28.92%9.66亿 | 227.91%1.68亿 | -4.07%28.38亿 | 10.38%19.27亿 | -0.17%13.59亿 | -6.62%5,135.19万 | 0.78%29.59亿 | 0.98%17.46亿 | -19.02%13.61亿 |
| 营业收入 | -18.80%15.65亿 | -28.92%9.66亿 | 227.91%1.68亿 | -4.07%28.38亿 | 10.38%19.27亿 | -0.17%13.59亿 | -6.62%5,135.19万 | 0.78%29.59亿 | 0.98%17.46亿 | -19.02%13.61亿 |
| 营业总成本 | -16.08%15.58亿 | -29.65%8.99亿 | 36.59%1.97亿 | 0.35%27.07亿 | 10.85%18.57亿 | -0.04%12.78亿 | -7.38%1.44亿 | 0.13%26.98亿 | -0.76%16.75亿 | -18.42%12.79亿 |
| 营业成本 | -15.60%13.27亿 | -31.12%7.51亿 | 213.63%1.23亿 | -0.55%23.39亿 | 11.35%15.72亿 | 0.03%10.9亿 | -16.65%3,915.8万 | -1.86%23.52亿 | -2.62%14.12亿 | -22.98%10.89亿 |
| 营业税金及附加 | 32.89%2,405.57万 | 14.80%1,516.56万 | 113.76%849.85万 | -5.02%2,513.59万 | 8.70%1,810.22万 | 14.26%1,321.06万 | 17.82%397.56万 | 52.17%2,646.52万 | 26.51%1,665.38万 | 18.75%1,156.2万 |
| 销售费用 | -42.75%1,392.79万 | -43.18%980.83万 | -42.30%511.83万 | -17.91%2,619.14万 | -2.18%2,432.68万 | -8.26%1,726.28万 | 33.44%887.06万 | 32.22%3,190.44万 | 40.75%2,486.79万 | 83.28%1,881.8万 |
| 管理费用 | -0.20%1.26亿 | -5.55%7,685.37万 | 3.18%3,854.23万 | 2.36%1.54亿 | 15.07%1.26亿 | 8.26%8,136.99万 | -2.71%3,735.32万 | 22.72%1.51亿 | 18.35%1.1亿 | 26.31%7,516.15万 |
| 财务费用 | -22.91%2,770.82万 | -31.02%2,072.91万 | -35.49%958.5万 | 13.40%4,930.74万 | 4.68%3,594.37万 | 14.47%3,005.23万 | 15.28%1,485.73万 | 139.88%4,347.92万 | 47.78%3,433.58万 | 158.98%2,625.46万 |
| -利息费用 | -21.08%2,399.09万 | 6.80%2,282.43万 | -7.55%1,052.36万 | 12.78%3,799.85万 | 41.04%3,039.74万 | 55.63%2,137.19万 | 98.12%1,138.35万 | 105.85%3,369.19万 | 56.01%2,155.23万 | 95.81%1,373.26万 |
| -利息收入 | -27.20%-260.57万 | -202.95%-127.31万 | -41.05%-33.3万 | 34.98%-208.86万 | 29.99%-204.84万 | 72.84%-42.02万 | 62.36%-23.61万 | 38.22%-321.21万 | 34.57%-292.58万 | 31.53%-154.71万 |
| 研发费用 | -50.57%3,932.03万 | -43.94%2,631.27万 | -69.21%1,228.69万 | 21.52%1.13亿 | 3.06%7,954.22万 | -18.85%4,693.32万 | -15.68%3,990.1万 | -19.00%9,328.28万 | -14.97%7,718.28万 | -9.21%5,783.32万 |
| 信用减值损失 | -162.30%-7,051.23万 | -87.97%-6,829.24万 | -36.38%2,675.59万 | 87.36%-1,265.92万 | 19.58%-2,688.26万 | -36.62%-3,633.16万 | 151.10%4,205.82万 | -75.52%-1亿 | -925.03%-3,342.94万 | 20.52%-2,659.33万 |
| 资产减值损失 | 211.07%1,082.45万 | 440.20%1,321.99万 | 73.83%257.03万 | -702.98%-2,248.98万 | -3,501.17%-974.54万 | -875.34%-388.59万 | 2,304.82%147.86万 | -155.25%-280.08万 | -109.11%-27.06万 | -114.08%-39.84万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 959.09%236.3万 | -254.12%-475.6万 | -11,504.85%-175.46万 | 121.24%366.02万 | 88.03%-27.51万 | 34.39%-134.3万 | -107.71%-1.51万 | 39.35%-1,722.92万 | 65.93%-229.73万 | 53.60%-204.69万 |
| -其中:对联营合营企业的投资收益 | -5,146.82%-791.34万 | -277.96%-460.66万 | -11,504.85%-175.46万 | 121.60%378.44万 | 79.78%-15.08万 | -6.27%-121.88万 | -107.71%-1.51万 | 38.33%-1,751.79万 | 88.94%-74.57万 | 74.00%-114.69万 |
| 资产处置收益 | 1,254,478.52%2.37亿 | 384.16%9.16万 | 384.16%9.16万 | 587.50%1.89万 | 113.54%1.89万 | --1.89万 | --1.89万 | 256.00%2,752.64 | -7,823.66%-13.98万 | ---- |
| 其他收益 | 105.64%997.11万 | 1,133.18%850.39万 | 466.96%294.58万 | 48.17%1,840.26万 | -59.69%484.88万 | -49.80%68.96万 | -55.90%51.96万 | -72.72%1,241.97万 | -64.56%1,202.77万 | -84.47%137.36万 |
| 营业利润 | 410.73%1.97亿 | -61.39%1,526.2万 | 104.43%215.73万 | -22.90%1.18亿 | -17.83%3,853.36万 | -27.53%3,953.37万 | 41.00%-4,870.37万 | -25.91%1.53亿 | -31.25%4,689.62万 | -37.23%5,455.33万 |
| 加:营业外收入 | -87.93%1.44万 | -89.41%1.27万 | -90.99%1.08万 | 46.82%11.97万 | 900.79%11.97万 | 900.89%11.97万 | 900.92%11.97万 | 327.38%8.15万 | -45.03%1.2万 | -44.88%1.2万 |
| 减:营业外支出 | 954.01%662.86万 | 1,813.96%618.62万 | 1,763.60%200.17万 | 358.84%988.42万 | -6.25%62.89万 | 20,112.83%32.32万 | 5,170.61%10.74万 | -24.98%215.42万 | -73.39%67.08万 | -99.92%1,599.05 |
| 利润总额 | 400.18%1.9亿 | -76.89%908.85万 | 100.34%16.63万 | -28.30%1.08亿 | -17.76%3,802.44万 | -27.92%3,933.02万 | 41.01%-4,869.15万 | -25.89%1.51亿 | -29.63%4,623.73万 | -35.82%5,456.36万 |
| 减:所得税费用 | 1,222.76%2,720.13万 | -74.23%190.85万 | 217.42%376.46万 | -45.93%1,021.02万 | -67.12%205.64万 | -4.47%740.59万 | -265.08%-320.61万 | 6.95%1,888.24万 | -72.28%625.42万 | -58.30%775.23万 |
| 净利润 | 353.15%1.63亿 | -77.51%718万 | 92.09%-359.83万 | -25.79%9,821.1万 | -10.04%3,596.8万 | -31.80%3,192.43万 | 46.16%-4,548.54万 | -29.00%1.32亿 | -7.33%3,998.31万 | -29.53%4,681.13万 |
| 持续经营净利润 | 353.15%1.63亿 | -77.51%718万 | 92.09%-359.83万 | -25.79%9,821.1万 | -10.04%3,596.8万 | -31.80%3,192.43万 | 46.16%-4,548.54万 | -29.00%1.32亿 | -7.33%3,998.31万 | -29.53%4,681.13万 |
| 减：少数股东损益 | 5,496.00%1.03亿 | 307.24%739.9万 | 189.47%472.89万 | 115.90%344.17万 | 110.36%184.84万 | 71.72%-357.02万 | 19.42%-528.57万 | -589.26%-2,165.04万 | 24.38%-1,783.67万 | 22.57%-1,262.52万 |
| 归属于母公司所有者的净利润 | 74.55%5,955.51万 | -100.62%-21.9万 | 79.29%-832.72万 | -38.46%9,476.92万 | -40.99%3,411.96万 | -40.28%3,549.45万 | 48.41%-4,019.97万 | -18.75%1.54亿 | -13.36%5,781.98万 | -28.16%5,943.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -187.50%-0.14 | ---- | 76.47%-0.04 | -36.84%0.48 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 |
| 稀释每股收益 | -187.50%-0.14 | ---- | 76.47%-0.04 | -36.84%0.48 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 |
| 其他综合收益 | 203.55%6.32万 | 350.61%5.87万 | 121.93%1.82万 | -262.40%-9.45万 | 137.74%2.08万 | 44.69%-2.34万 | -626.61%-8.31万 | -258.07%-2.61万 | -17.25%-5.52万 | -758.41%-4.24万 |
| 归属于母公司所有者的其他综合收益总额 | 203.55%6.32万 | 350.61%5.87万 | 121.93%1.82万 | -262.40%-9.45万 | 137.74%2.08万 | 44.69%-2.34万 | -626.61%-8.31万 | -258.07%-2.61万 | -17.25%-5.52万 | -758.41%-4.24万 |
| 综合收益总额 | 353.06%1.63亿 | -77.31%723.87万 | 92.14%-358万 | -25.84%9,811.65万 | -9.87%3,598.88万 | -31.79%3,190.09万 | 46.05%-4,556.85万 | -29.02%1.32亿 | -7.36%3,992.79万 | -29.59%4,676.89万 |
| 归属于母公司所有者的综合收益总额 | 74.63%5,961.83万 | -100.45%-16.03万 | 79.37%-830.89万 | -38.51%9,467.48万 | -40.90%3,414.04万 | -40.28%3,547.11万 | 48.30%-4,028.28万 | -18.78%1.54亿 | -13.38%5,776.47万 | -28.21%5,939.41万 |
| 归属于少数股东的综合收益总额 | 5,496.00%1.03亿 | 307.24%739.9万 | 189.47%472.89万 | 115.90%344.17万 | 110.36%184.84万 | 71.72%-357.02万 | 19.42%-528.57万 | -589.26%-2,165.04万 | 24.38%-1,783.67万 | 22.57%-1,262.52万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。
