沪深市场个股详情

002246 北化股份

添加自选
  • 11.82
  • +0.47+4.14%
未开盘 11/19 15:00 (北京)
64.90亿总市值-2364000市盈率TTM

北化股份关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-12.20%13.01亿
-6.01%9.13亿
-23.91%2.97亿
-15.61%21.59亿
-20.78%14.81亿
-25.51%9.72亿
-27.80%3.9亿
-2.84%25.59亿
-5.37%18.7亿
-1.19%13.05亿
营业收入
-12.20%13.01亿
-6.01%9.13亿
-23.91%2.97亿
-15.61%21.59亿
-20.78%14.81亿
-25.51%9.72亿
-27.80%3.9亿
-2.84%25.59亿
-5.37%18.7亿
-1.19%13.05亿
其他业务收入
----
236.31%482.06万
----
10.52%766.95万
----
-60.70%143.34万
----
-9.23%693.92万
----
-28.04%364.75万
营业总成本
-6.43%13.82亿
-5.92%8.79亿
-19.33%3.12亿
-15.07%21.21亿
-18.01%14.78亿
-24.92%9.35亿
-26.21%3.87亿
-0.76%24.97亿
-6.14%18.02亿
-2.60%12.45亿
营业成本
-9.83%10.85亿
-10.54%6.91亿
-28.78%2.31亿
-18.30%16.95亿
-20.22%12.03亿
-26.46%7.72亿
-26.25%3.24亿
-0.87%20.75亿
-4.94%15.08亿
0.32%10.5亿
营业税金及附加
-2.64%1,279.66万
7.06%1,000.86万
55.97%407.13万
20.66%1,966.79万
29.22%1,314.39万
40.09%934.88万
-3.38%261.02万
2.93%1,630.09万
-18.99%1,017.17万
-18.16%667.35万
销售费用
17.45%6,296.7万
3.96%3,872.09万
24.07%1,955.31万
-7.10%7,386.25万
7.50%5,360.97万
11.65%3,724.66万
9.18%1,575.95万
3.67%7,950.65万
-8.02%4,987.1万
-16.43%3,336.16万
管理费用
-3.74%1.62亿
10.58%1.08亿
29.23%4,593.62万
14.01%2.76亿
-2.05%1.69亿
-14.18%9,733万
-28.40%3,554.59万
4.74%2.42亿
-7.07%1.72亿
-15.37%1.13亿
财务费用
31.16%-1,572.12万
26.60%-1,411.38万
0.42%-676.6万
18.36%-2,671.28万
22.94%-2,283.7万
5.52%-1,922.93万
-31,327.56%-679.46万
-206.87%-3,272.13万
-474.20%-2,963.5万
-647.63%-2,035.3万
-利息费用
21.90%311.44万
12.50%209.69万
12.48%105.15万
-23.04%360.5万
-23.49%255.49万
-17.74%186.39万
18.81%93.49万
40.87%468.44万
32.44%333.92万
34.37%226.59万
-利息收入
1.94%-1,923.36万
4.80%-1,350.16万
33.08%-697.93万
-25.26%-2,726.19万
-12.79%-1,961.42万
-2.38%-1,418.25万
-828.82%-1,042.94万
-33.23%-2,176.43万
-101.43%-1,739.06万
-155.13%-1,385.31万
研发费用
21.80%7,496.55万
22.44%4,636.32万
16.24%1,899.72万
-29.09%8,309.93万
-32.39%6,155.03万
-38.81%3,786.55万
-13.83%1,634.37万
6.19%1.17亿
5.76%9,104.23万
18.69%6,187.96万
信用减值损失
27.02%-1,008.99万
-8.98%-998.95万
---246.77万
-361.84%-2,890.29万
-298.63%-1,382.48万
-76.33%-916.66万
----
1,154.14%1,103.82万
23.99%-346.8万
21.25%-519.87万
资产减值损失
-939.64%-1,679.29万
-921.91%-1,643.82万
-471.30%-556.96万
67.27%-354.39万
272.90%200万
240.24%200万
--150万
82.95%-1,082.85万
1.34%-115.67万
-21.64%-142.61万
非经营性净收益
691.27%1,575.98万
-182.67%-385.01万
-114.67%-81.77万
-129.00%-859.74万
-87.92%199.17万
-15.76%465.72万
160.63%557.21万
289.64%2,964.69万
-8.98%1,648.2万
-49.69%552.88万
投资净收益
-4.28%502.94万
-40.63%260.6万
6.67%34.81万
-30.79%939.54万
-39.14%525.41万
-41.25%438.94万
-37.62%32.64万
-34.63%1,357.52万
-38.67%863.28万
-43.03%747.11万
-其中:对联营合营企业的投资收益
-22.13%139.54万
6.36%94.05万
-9.87%29.41万
-4.86%215.15万
-22.50%179.19万
-37.39%88.43万
5.97%32.64万
-10.14%226.15万
61.88%231.21万
35.20%141.23万
资产处置收益
2,852.83%1,288.81万
-79.61%12.82万
-14,336.77%-35.51万
43.77%-143.67万
81.13%-46.82万
446.09%62.86万
-177.15%-2,460
-253.70%-255.49万
-844.57%-248.09万
45.38%-18.16万
其他收益
173.79%2,472.5万
191.57%1,984.36万
92.80%722.66万
-13.72%1,589.07万
-39.61%903.06万
39.92%680.58万
132.58%374.82万
-25.02%1,841.69万
62.95%1,495.49万
-14.39%486.41万
营业利润
-1,250.54%-6,611.87万
-27.64%3,016.83万
-296.71%-1,643.85万
-67.61%2,943.16万
-93.17%574.68万
-36.00%4,169.29万
-52.42%835.68万
-10.21%9,085.99万
13.65%8,408.34万
22.76%6,514.91万
加:营业外收入
97.33%1,063.98万
105.36%1,009.51万
2,843.93%439.39万
308.86%2,111.14万
9.53%539.19万
1,407.97%491.57万
-48.32%14.93万
-37.22%516.34万
-20.39%492.29万
-92.76%32.6万
减:营业外支出
237.22%154.44万
92.23%48.69万
9,765.09%47.01万
102.85%175.82万
16.10%45.8万
875.91%25.33万
1,448.96%4,765.54
-49.99%86.68万
296.02%39.45万
20.53%2.6万
利润总额
-633.89%-5,702.33万
-14.19%3,977.65万
-247.21%-1,251.47万
-48.73%4,878.48万
-87.95%1,068.07万
-29.17%4,635.54万
-52.38%850.13万
-11.64%9,515.66万
10.67%8,861.17万
13.72%6,544.92万
减:所得税费用
-988.46%-859.37万
29.89%626.58万
-302.59%-72.63万
-160.51%-364.78万
-83.59%96.73万
-12.08%482.4万
-91.58%35.85万
-47.66%602.79万
-44.38%589.49万
-27.50%548.69万
净利润
-598.58%-4,842.96万
-19.31%3,351.08万
-244.77%-1,178.84万
-41.17%5,243.26万
-88.26%971.34万
-30.74%4,153.14万
-40.10%814.27万
-7.32%8,912.87万
19.07%8,271.68万
19.96%5,996.22万
持续经营净利润
-598.58%-4,842.96万
-19.31%3,351.08万
-244.77%-1,178.84万
-41.17%5,243.26万
-88.26%971.34万
-30.74%4,153.14万
-40.10%814.27万
-7.32%8,912.87万
19.07%8,271.68万
19.96%5,996.22万
减：少数股东损益
3.87%-189.34万
12.40%-115.2万
9.10%-66.68万
25.56%-308.2万
57.83%-196.96万
59.66%-131.51万
67.29%-73.35万
83.68%-414.01万
15.15%-467.03万
-28.90%-325.98万
归属于母公司所有者的净利润
-498.32%-4,653.62万
-19.10%3,466.27万
-225.30%-1,112.16万
-40.48%5,551.46万
-86.63%1,168.3万
-32.23%4,284.65万
-43.95%887.63万
-23.26%9,326.88万
16.56%8,738.71万
20.39%6,322.21万
每股收益
基本每股收益
-498.12%-0.0848
-25.00%0.06
-225.31%-0.0203
-41.18%0.1
-86.62%0.0213
-33.33%0.08
-43.75%0.0162
-22.73%0.17
16.54%0.1592
20.00%0.12
稀释每股收益
-498.12%-0.0848
-25.00%0.06
-225.31%-0.0203
-41.18%0.1
-86.62%0.0213
-33.33%0.08
-43.75%0.0162
-22.73%0.17
16.54%0.1592
20.00%0.12
其他综合收益
综合收益总额
-598.58%-4,842.96万
-19.31%3,351.08万
-244.77%-1,178.84万
-41.17%5,243.26万
-88.26%971.34万
-30.74%4,153.14万
-40.10%814.27万
-7.32%8,912.87万
19.07%8,271.68万
19.96%5,996.22万
归属于母公司所有者的综合收益总额
-498.32%-4,653.62万
-19.10%3,466.27万
-225.30%-1,112.16万
-40.48%5,551.46万
-86.63%1,168.3万
-32.23%4,284.65万
-43.95%887.63万
-23.26%9,326.88万
16.56%8,738.71万
20.39%6,322.21万
归属于少数股东的综合收益总额
3.87%-189.34万
12.40%-115.2万
9.10%-66.68万
25.56%-308.2万
57.83%-196.96万
59.66%-131.51万
67.29%-73.35万
83.68%-414.01万
15.15%-467.03万
-28.90%-325.98万
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
--
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无保留意见
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无保留意见
--
--
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -12.20%13.01亿-6.01%9.13亿-23.91%2.97亿-15.61%21.59亿-20.78%14.81亿-25.51%9.72亿-27.80%3.9亿-2.84%25.59亿-5.37%18.7亿-1.19%13.05亿
营业收入 -12.20%13.01亿-6.01%9.13亿-23.91%2.97亿-15.61%21.59亿-20.78%14.81亿-25.51%9.72亿-27.80%3.9亿-2.84%25.59亿-5.37%18.7亿-1.19%13.05亿
其他业务收入 ----236.31%482.06万----10.52%766.95万-----60.70%143.34万-----9.23%693.92万-----28.04%364.75万
营业总成本 -6.43%13.82亿-5.92%8.79亿-19.33%3.12亿-15.07%21.21亿-18.01%14.78亿-24.92%9.35亿-26.21%3.87亿-0.76%24.97亿-6.14%18.02亿-2.60%12.45亿
营业成本 -9.83%10.85亿-10.54%6.91亿-28.78%2.31亿-18.30%16.95亿-20.22%12.03亿-26.46%7.72亿-26.25%3.24亿-0.87%20.75亿-4.94%15.08亿0.32%10.5亿
营业税金及附加 -2.64%1,279.66万7.06%1,000.86万55.97%407.13万20.66%1,966.79万29.22%1,314.39万40.09%934.88万-3.38%261.02万2.93%1,630.09万-18.99%1,017.17万-18.16%667.35万
销售费用 17.45%6,296.7万3.96%3,872.09万24.07%1,955.31万-7.10%7,386.25万7.50%5,360.97万11.65%3,724.66万9.18%1,575.95万3.67%7,950.65万-8.02%4,987.1万-16.43%3,336.16万
管理费用 -3.74%1.62亿10.58%1.08亿29.23%4,593.62万14.01%2.76亿-2.05%1.69亿-14.18%9,733万-28.40%3,554.59万4.74%2.42亿-7.07%1.72亿-15.37%1.13亿
财务费用 31.16%-1,572.12万26.60%-1,411.38万0.42%-676.6万18.36%-2,671.28万22.94%-2,283.7万5.52%-1,922.93万-31,327.56%-679.46万-206.87%-3,272.13万-474.20%-2,963.5万-647.63%-2,035.3万
-利息费用 21.90%311.44万12.50%209.69万12.48%105.15万-23.04%360.5万-23.49%255.49万-17.74%186.39万18.81%93.49万40.87%468.44万32.44%333.92万34.37%226.59万
-利息收入 1.94%-1,923.36万4.80%-1,350.16万33.08%-697.93万-25.26%-2,726.19万-12.79%-1,961.42万-2.38%-1,418.25万-828.82%-1,042.94万-33.23%-2,176.43万-101.43%-1,739.06万-155.13%-1,385.31万
研发费用 21.80%7,496.55万22.44%4,636.32万16.24%1,899.72万-29.09%8,309.93万-32.39%6,155.03万-38.81%3,786.55万-13.83%1,634.37万6.19%1.17亿5.76%9,104.23万18.69%6,187.96万
信用减值损失 27.02%-1,008.99万-8.98%-998.95万---246.77万-361.84%-2,890.29万-298.63%-1,382.48万-76.33%-916.66万----1,154.14%1,103.82万23.99%-346.8万21.25%-519.87万
资产减值损失 -939.64%-1,679.29万-921.91%-1,643.82万-471.30%-556.96万67.27%-354.39万272.90%200万240.24%200万--150万82.95%-1,082.85万1.34%-115.67万-21.64%-142.61万
非经营性净收益 691.27%1,575.98万-182.67%-385.01万-114.67%-81.77万-129.00%-859.74万-87.92%199.17万-15.76%465.72万160.63%557.21万289.64%2,964.69万-8.98%1,648.2万-49.69%552.88万
投资净收益 -4.28%502.94万-40.63%260.6万6.67%34.81万-30.79%939.54万-39.14%525.41万-41.25%438.94万-37.62%32.64万-34.63%1,357.52万-38.67%863.28万-43.03%747.11万
-其中:对联营合营企业的投资收益 -22.13%139.54万6.36%94.05万-9.87%29.41万-4.86%215.15万-22.50%179.19万-37.39%88.43万5.97%32.64万-10.14%226.15万61.88%231.21万35.20%141.23万
资产处置收益 2,852.83%1,288.81万-79.61%12.82万-14,336.77%-35.51万43.77%-143.67万81.13%-46.82万446.09%62.86万-177.15%-2,460-253.70%-255.49万-844.57%-248.09万45.38%-18.16万
其他收益 173.79%2,472.5万191.57%1,984.36万92.80%722.66万-13.72%1,589.07万-39.61%903.06万39.92%680.58万132.58%374.82万-25.02%1,841.69万62.95%1,495.49万-14.39%486.41万
营业利润 -1,250.54%-6,611.87万-27.64%3,016.83万-296.71%-1,643.85万-67.61%2,943.16万-93.17%574.68万-36.00%4,169.29万-52.42%835.68万-10.21%9,085.99万13.65%8,408.34万22.76%6,514.91万
加:营业外收入 97.33%1,063.98万105.36%1,009.51万2,843.93%439.39万308.86%2,111.14万9.53%539.19万1,407.97%491.57万-48.32%14.93万-37.22%516.34万-20.39%492.29万-92.76%32.6万
减:营业外支出 237.22%154.44万92.23%48.69万9,765.09%47.01万102.85%175.82万16.10%45.8万875.91%25.33万1,448.96%4,765.54-49.99%86.68万296.02%39.45万20.53%2.6万
利润总额 -633.89%-5,702.33万-14.19%3,977.65万-247.21%-1,251.47万-48.73%4,878.48万-87.95%1,068.07万-29.17%4,635.54万-52.38%850.13万-11.64%9,515.66万10.67%8,861.17万13.72%6,544.92万
减:所得税费用 -988.46%-859.37万29.89%626.58万-302.59%-72.63万-160.51%-364.78万-83.59%96.73万-12.08%482.4万-91.58%35.85万-47.66%602.79万-44.38%589.49万-27.50%548.69万
净利润 -598.58%-4,842.96万-19.31%3,351.08万-244.77%-1,178.84万-41.17%5,243.26万-88.26%971.34万-30.74%4,153.14万-40.10%814.27万-7.32%8,912.87万19.07%8,271.68万19.96%5,996.22万
持续经营净利润 -598.58%-4,842.96万-19.31%3,351.08万-244.77%-1,178.84万-41.17%5,243.26万-88.26%971.34万-30.74%4,153.14万-40.10%814.27万-7.32%8,912.87万19.07%8,271.68万19.96%5,996.22万
减：少数股东损益 3.87%-189.34万12.40%-115.2万9.10%-66.68万25.56%-308.2万57.83%-196.96万59.66%-131.51万67.29%-73.35万83.68%-414.01万15.15%-467.03万-28.90%-325.98万
归属于母公司所有者的净利润 -498.32%-4,653.62万-19.10%3,466.27万-225.30%-1,112.16万-40.48%5,551.46万-86.63%1,168.3万-32.23%4,284.65万-43.95%887.63万-23.26%9,326.88万16.56%8,738.71万20.39%6,322.21万
每股收益
基本每股收益 -498.12%-0.0848-25.00%0.06-225.31%-0.0203-41.18%0.1-86.62%0.0213-33.33%0.08-43.75%0.0162-22.73%0.1716.54%0.159220.00%0.12
稀释每股收益 -498.12%-0.0848-25.00%0.06-225.31%-0.0203-41.18%0.1-86.62%0.0213-33.33%0.08-43.75%0.0162-22.73%0.1716.54%0.159220.00%0.12
其他综合收益
综合收益总额 -598.58%-4,842.96万-19.31%3,351.08万-244.77%-1,178.84万-41.17%5,243.26万-88.26%971.34万-30.74%4,153.14万-40.10%814.27万-7.32%8,912.87万19.07%8,271.68万19.96%5,996.22万
归属于母公司所有者的综合收益总额 -498.32%-4,653.62万-19.10%3,466.27万-225.30%-1,112.16万-40.48%5,551.46万-86.63%1,168.3万-32.23%4,284.65万-43.95%887.63万-23.26%9,326.88万16.56%8,738.71万20.39%6,322.21万
归属于少数股东的综合收益总额 3.87%-189.34万12.40%-115.2万9.10%-66.68万25.56%-308.2万57.83%-196.96万59.66%-131.51万67.29%-73.35万83.68%-414.01万15.15%-467.03万-28.90%-325.98万
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 ------信永中和会计师事务所(特殊普通合伙)------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。

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