沪深市场个股详情

301209 联合化学

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  • 31.15
  • +1.17+3.90%
交易中 12/05 11:12 (北京)
24.92亿总市值46.35市盈率TTM

联合化学关键统计数据

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
(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
27.37%3.93亿
31.87%2.59亿
26.83%1.29亿
-20.96%4.28亿
-29.82%3.08亿
-39.66%1.96亿
-39.93%1.02亿
-1.80%5.42亿
12.05%4.39亿
22.89%3.25亿
营业收入
27.37%3.93亿
31.87%2.59亿
26.83%1.29亿
-20.96%4.28亿
-29.82%3.08亿
-39.66%1.96亿
-39.93%1.02亿
-1.80%5.42亿
12.05%4.39亿
22.89%3.25亿
其他业务收入
----
-87.01%4,869.33
----
1,792.60%91.47万
----
-15.99%3.75万
----
-81.93%4.83万
----
54.46%4.46万
营业总成本
20.77%3.44亿
25.59%2.26亿
21.42%1.14亿
-18.95%3.92亿
-26.17%2.85亿
-35.59%1.8亿
-35.33%9,361.23万
1.12%4.84亿
13.56%3.86亿
23.58%2.79亿
营业成本
19.94%3.16亿
24.04%2.08亿
20.97%1.06亿
-19.35%3.62亿
-27.35%2.63亿
-36.45%1.67亿
-35.54%8,727.48万
2.14%4.48亿
15.69%3.62亿
26.65%2.63亿
营业税金及附加
25.25%281.6万
24.58%179.83万
47.42%79.1万
10.98%316.93万
-1.27%224.83万
-23.35%144.35万
-39.29%53.66万
-12.94%285.57万
-8.20%227.73万
3.64%188.32万
销售费用
31.76%439.48万
87.35%295.28万
162.04%126.8万
1.15%473.45万
-3.19%333.54万
-32.03%157.61万
-56.77%48.39万
30.16%468.05万
47.81%344.55万
45.28%231.9万
管理费用
11.14%959.84万
27.35%635.92万
50.55%273.33万
-18.96%1,243.41万
-13.84%863.66万
10.02%499.35万
-5.26%181.56万
55.87%1,534.27万
38.59%1,002.4万
-0.65%453.89万
财务费用
-0.42%-648.93万
-11.83%-504.31万
-229.95%-237.61万
3.64%-850.38万
18.61%-646.23万
5.64%-450.96万
-424.98%-72.01万
-702.77%-882.52万
-1,906.52%-794万
-943.35%-477.94万
-利息收入
-21.10%-645.66万
-27.76%-428.57万
-33.80%-216.29万
-190.14%-749.73万
-447.05%-533.16万
-1,284.53%-335.45万
-3,642.62%-161.65万
-2,459.90%-258.4万
-1,169.99%-97.46万
-269.74%-24.23万
研发费用
29.84%1,790.55万
36.09%1,197.85万
34.30%566.98万
-12.72%1,903.88万
-11.65%1,379.08万
-24.29%880.19万
-19.04%422.16万
0.49%2,181.41万
11.43%1,560.97万
26.07%1,162.58万
信用减值损失
281.15%51.85万
-139.86%-34.64万
-353.46%-42.42万
-139.78%-85.57万
-122.22%-28.62万
1,164.24%86.92万
115.55%16.74万
202.22%215.09万
416.43%128.8万
89.03%-8.17万
资产减值损失
-143.43%-107.78万
-105.16%-67.09万
128.21%6.01万
-18.03%-99.43万
-643.49%-44.27万
-1,528.94%-32.7万
-5,850.43%-21.29万
-1,159.91%-84.24万
57.58%-5.95万
72.59%-2.01万
非经营性净收益
1.21%319.29万
-82.32%56.33万
-63.24%85.58万
-81.71%249.24万
-35.32%315.47万
2.99%318.6万
1,476.23%232.81万
279.99%1,362.76万
16.80%487.71万
10.16%309.35万
公允价值变动净收益
-59.92%21.36万
-85.20%5.37万
-24.54%15.28万
64.50%62.37万
60.11%53.3万
-23.14%36.27万
-32.27%20.24万
26,365.17%37.92万
1,128.45%33.29万
1,466.29%47.19万
投资净收益
420.58%26.52万
370.58%23.97万
-26.93%3.72万
-69.34%13.56万
-88.49%5.09万
--5.09万
--5.09万
-18.72%44.24万
2.50%44.24万
----
资产处置收益
----
----
----
--0
----
----
----
-51.64%4.93万
----
----
其他收益
-0.80%327.34万
-42.28%128.73万
-51.42%103万
-68.70%358.3万
14.84%329.98万
-18.11%223.03万
128.26%212.03万
123.92%1,144.84万
-31.40%287.34万
-18.14%272.34万
营业利润
94.37%5,207万
70.58%3,366.8万
54.50%1,657.46万
-46.21%3,839.51万
-54.30%2,678.95万
-59.99%1,973.71万
-57.46%1,072.8万
-6.89%7,138.32万
3.34%5,862.61万
18.28%4,933.47万
加:营业外收入
379.66%9.85万
440.64%3.46万
--547.86
7.20%6,400
9.69%2.05万
-65.68%6,400
----
217.54%5,970.39
--1.87万
--1.86万
减:营业外支出
228.85%221.02万
285.08%209.62万
43.86%24.62万
36.87%73.43万
310.52%67.21万
232.50%54.44万
2.94%17.11万
-44.60%53.65万
-81.71%16.37万
-81.16%16.37万
利润总额
91.13%4,995.83万
64.62%3,160.64万
54.68%1,632.89万
-46.84%3,766.72万
-55.31%2,613.79万
-60.97%1,919.91万
-57.89%1,055.69万
-6.40%7,085.27万
4.74%5,848.11万
20.44%4,918.96万
减:所得税费用
191.22%587.5万
128.51%385.14万
126.80%230.62万
-42.71%383.74万
-69.53%201.74万
-77.87%168.55万
-66.70%101.68万
-21.05%669.77万
-23.86%662.11万
18.57%761.72万
净利润
82.76%4,408.33万
58.48%2,775.51万
46.99%1,402.28万
-47.27%3,382.98万
-53.49%2,412.06万
-57.87%1,751.37万
-56.66%954.01万
-4.55%6,415.49万
10.01%5,186万
20.79%4,157.24万
持续经营净利润
82.76%4,408.33万
58.48%2,775.51万
46.99%1,402.28万
-47.27%3,382.98万
-53.49%2,412.06万
-57.87%1,751.37万
-56.66%954.01万
-4.55%6,415.49万
10.01%5,186万
20.79%4,157.24万
归属于母公司所有者的净利润
82.76%4,408.33万
58.48%2,775.51万
46.99%1,402.28万
-47.27%3,382.98万
-53.49%2,412.06万
-57.87%1,751.37万
-56.66%954.01万
-4.55%6,415.49万
10.01%5,186万
20.79%4,157.24万
每股收益
基本每股收益
82.75%0.551
58.47%0.3469
46.94%0.1753
-56.05%0.4229
-53.49%0.3015
-68.28%0.2189
-67.48%0.1193
-14.10%0.9623
-17.49%0.6483
21.05%0.69
稀释每股收益
82.75%0.551
58.47%0.3469
46.94%0.1753
-56.05%0.4229
-53.49%0.3015
-68.28%0.2189
-67.48%0.1193
-14.10%0.9623
-17.49%0.6483
21.05%0.69
其他综合收益
综合收益总额
82.76%4,408.33万
58.48%2,775.51万
46.99%1,402.28万
-47.27%3,382.98万
-53.49%2,412.06万
-57.87%1,751.37万
-56.66%954.01万
-4.55%6,415.49万
10.01%5,186万
20.79%4,157.24万
归属于母公司所有者的综合收益总额
82.76%4,408.33万
58.48%2,775.51万
46.99%1,402.28万
-47.27%3,382.98万
-53.49%2,412.06万
-57.87%1,751.37万
-56.66%954.01万
-4.55%6,415.49万
10.01%5,186万
20.79%4,157.24万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
--0
----
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
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
(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 27.37%3.93亿31.87%2.59亿26.83%1.29亿-20.96%4.28亿-29.82%3.08亿-39.66%1.96亿-39.93%1.02亿-1.80%5.42亿12.05%4.39亿22.89%3.25亿
营业收入 27.37%3.93亿31.87%2.59亿26.83%1.29亿-20.96%4.28亿-29.82%3.08亿-39.66%1.96亿-39.93%1.02亿-1.80%5.42亿12.05%4.39亿22.89%3.25亿
其他业务收入 -----87.01%4,869.33----1,792.60%91.47万-----15.99%3.75万-----81.93%4.83万----54.46%4.46万
营业总成本 20.77%3.44亿25.59%2.26亿21.42%1.14亿-18.95%3.92亿-26.17%2.85亿-35.59%1.8亿-35.33%9,361.23万1.12%4.84亿13.56%3.86亿23.58%2.79亿
营业成本 19.94%3.16亿24.04%2.08亿20.97%1.06亿-19.35%3.62亿-27.35%2.63亿-36.45%1.67亿-35.54%8,727.48万2.14%4.48亿15.69%3.62亿26.65%2.63亿
营业税金及附加 25.25%281.6万24.58%179.83万47.42%79.1万10.98%316.93万-1.27%224.83万-23.35%144.35万-39.29%53.66万-12.94%285.57万-8.20%227.73万3.64%188.32万
销售费用 31.76%439.48万87.35%295.28万162.04%126.8万1.15%473.45万-3.19%333.54万-32.03%157.61万-56.77%48.39万30.16%468.05万47.81%344.55万45.28%231.9万
管理费用 11.14%959.84万27.35%635.92万50.55%273.33万-18.96%1,243.41万-13.84%863.66万10.02%499.35万-5.26%181.56万55.87%1,534.27万38.59%1,002.4万-0.65%453.89万
财务费用 -0.42%-648.93万-11.83%-504.31万-229.95%-237.61万3.64%-850.38万18.61%-646.23万5.64%-450.96万-424.98%-72.01万-702.77%-882.52万-1,906.52%-794万-943.35%-477.94万
-利息收入 -21.10%-645.66万-27.76%-428.57万-33.80%-216.29万-190.14%-749.73万-447.05%-533.16万-1,284.53%-335.45万-3,642.62%-161.65万-2,459.90%-258.4万-1,169.99%-97.46万-269.74%-24.23万
研发费用 29.84%1,790.55万36.09%1,197.85万34.30%566.98万-12.72%1,903.88万-11.65%1,379.08万-24.29%880.19万-19.04%422.16万0.49%2,181.41万11.43%1,560.97万26.07%1,162.58万
信用减值损失 281.15%51.85万-139.86%-34.64万-353.46%-42.42万-139.78%-85.57万-122.22%-28.62万1,164.24%86.92万115.55%16.74万202.22%215.09万416.43%128.8万89.03%-8.17万
资产减值损失 -143.43%-107.78万-105.16%-67.09万128.21%6.01万-18.03%-99.43万-643.49%-44.27万-1,528.94%-32.7万-5,850.43%-21.29万-1,159.91%-84.24万57.58%-5.95万72.59%-2.01万
非经营性净收益 1.21%319.29万-82.32%56.33万-63.24%85.58万-81.71%249.24万-35.32%315.47万2.99%318.6万1,476.23%232.81万279.99%1,362.76万16.80%487.71万10.16%309.35万
公允价值变动净收益 -59.92%21.36万-85.20%5.37万-24.54%15.28万64.50%62.37万60.11%53.3万-23.14%36.27万-32.27%20.24万26,365.17%37.92万1,128.45%33.29万1,466.29%47.19万
投资净收益 420.58%26.52万370.58%23.97万-26.93%3.72万-69.34%13.56万-88.49%5.09万--5.09万--5.09万-18.72%44.24万2.50%44.24万----
资产处置收益 --------------0-------------51.64%4.93万--------
其他收益 -0.80%327.34万-42.28%128.73万-51.42%103万-68.70%358.3万14.84%329.98万-18.11%223.03万128.26%212.03万123.92%1,144.84万-31.40%287.34万-18.14%272.34万
营业利润 94.37%5,207万70.58%3,366.8万54.50%1,657.46万-46.21%3,839.51万-54.30%2,678.95万-59.99%1,973.71万-57.46%1,072.8万-6.89%7,138.32万3.34%5,862.61万18.28%4,933.47万
加:营业外收入 379.66%9.85万440.64%3.46万--547.867.20%6,4009.69%2.05万-65.68%6,400----217.54%5,970.39--1.87万--1.86万
减:营业外支出 228.85%221.02万285.08%209.62万43.86%24.62万36.87%73.43万310.52%67.21万232.50%54.44万2.94%17.11万-44.60%53.65万-81.71%16.37万-81.16%16.37万
利润总额 91.13%4,995.83万64.62%3,160.64万54.68%1,632.89万-46.84%3,766.72万-55.31%2,613.79万-60.97%1,919.91万-57.89%1,055.69万-6.40%7,085.27万4.74%5,848.11万20.44%4,918.96万
减:所得税费用 191.22%587.5万128.51%385.14万126.80%230.62万-42.71%383.74万-69.53%201.74万-77.87%168.55万-66.70%101.68万-21.05%669.77万-23.86%662.11万18.57%761.72万
净利润 82.76%4,408.33万58.48%2,775.51万46.99%1,402.28万-47.27%3,382.98万-53.49%2,412.06万-57.87%1,751.37万-56.66%954.01万-4.55%6,415.49万10.01%5,186万20.79%4,157.24万
持续经营净利润 82.76%4,408.33万58.48%2,775.51万46.99%1,402.28万-47.27%3,382.98万-53.49%2,412.06万-57.87%1,751.37万-56.66%954.01万-4.55%6,415.49万10.01%5,186万20.79%4,157.24万
归属于母公司所有者的净利润 82.76%4,408.33万58.48%2,775.51万46.99%1,402.28万-47.27%3,382.98万-53.49%2,412.06万-57.87%1,751.37万-56.66%954.01万-4.55%6,415.49万10.01%5,186万20.79%4,157.24万
每股收益
基本每股收益 82.75%0.55158.47%0.346946.94%0.1753-56.05%0.4229-53.49%0.3015-68.28%0.2189-67.48%0.1193-14.10%0.9623-17.49%0.648321.05%0.69
稀释每股收益 82.75%0.55158.47%0.346946.94%0.1753-56.05%0.4229-53.49%0.3015-68.28%0.2189-67.48%0.1193-14.10%0.9623-17.49%0.648321.05%0.69
其他综合收益
综合收益总额 82.76%4,408.33万58.48%2,775.51万46.99%1,402.28万-47.27%3,382.98万-53.49%2,412.06万-57.87%1,751.37万-56.66%954.01万-4.55%6,415.49万10.01%5,186万20.79%4,157.24万
归属于母公司所有者的综合收益总额 82.76%4,408.33万58.48%2,775.51万46.99%1,402.28万-47.27%3,382.98万-53.49%2,412.06万-57.87%1,751.37万-56.66%954.01万-4.55%6,415.49万10.01%5,186万20.79%4,157.24万
归属于少数股东的综合收益总额 ----------------------------------0----
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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