沪深市场个股详情

301256 华融化学

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  • 8.89
  • +0.12+1.37%
午间休市 12/05 11:30 (北京)
42.67亿总市值43.37市盈率TTM

华融化学关键统计数据

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
9.85%8.23亿
2.53%5.19亿
-9.66%2.45亿
-6.67%10.59亿
-6.52%7.49亿
15.90%5.06亿
67.80%2.71亿
76.14%11.35亿
80.69%8.02亿
37.89%4.37亿
营业收入
9.85%8.23亿
2.53%5.19亿
-9.66%2.45亿
-6.67%10.59亿
-6.52%7.49亿
15.90%5.06亿
67.80%2.71亿
76.14%11.35亿
80.69%8.02亿
37.89%4.37亿
其他业务收入
----
124.66%382.79万
----
172.41%807.03万
----
337.77%170.38万
----
-6.65%296.25万
----
-82.83%38.92万
营业总成本
12.25%7.75亿
4.15%4.84亿
-6.92%2.22亿
-3.75%9.8亿
-5.08%6.91亿
15.20%4.64亿
54.13%2.39亿
88.25%10.18亿
96.75%7.28亿
53.27%4.03亿
营业成本
10.48%6.83亿
1.00%4.28亿
-9.84%1.96亿
-9.22%8.59亿
-8.85%6.18亿
13.78%4.24亿
52.14%2.17亿
97.16%9.46亿
109.96%6.78亿
62.78%3.72亿
营业税金及附加
-10.66%615.09万
-11.39%400.21万
-17.92%211.59万
-1.90%883.75万
11.86%688.48万
30.15%451.66万
156.68%257.79万
76.96%900.91万
70.53%615.47万
20.56%347.04万
销售费用
24.95%687.98万
14.60%386.4万
44.64%214.42万
41.91%1,073.95万
-3.40%550.61万
-12.74%337.18万
-23.62%148.24万
11.26%756.77万
-4.04%569.96万
-0.96%386.42万
管理费用
3.88%4,120.15万
-7.18%2,652.11万
2.25%1,378万
17.17%5,853.91万
5.48%3,966.32万
41.85%2,857.33万
113.47%1,347.68万
29.27%4,996.22万
24.49%3,760.16万
-15.28%2,014.37万
财务费用
146.19%432.54万
123.27%230.69万
-79.13%35.06万
-178.73%-875.25万
-39.98%-936.47万
-528.65%-991.47万
339.73%167.96万
-968.60%-314.01万
-2,445.47%-668.99万
-195.60%-157.71万
-利息费用
-10.87%739.96万
-19.94%463.44万
-24.03%125.48万
137.40%1,143.74万
173.20%830.16万
444.47%578.84万
140.93%165.17万
298.56%481.78万
194.90%303.87万
18,125.05%106.31万
-利息收入
49.61%-368.78万
54.30%-250.18万
62.87%-86.8万
-105.16%-976.16万
-135.35%-731.88万
-132.62%-547.46万
-530.56%-233.81万
-321.59%-475.81万
-230.17%-310.98万
-232.43%-235.35万
研发费用
13.28%3,404.37万
34.43%1,905.68万
250.79%796.05万
495.82%5,171.49万
336.88%3,005.22万
190.54%1,417.61万
-7.31%226.93万
-14.04%867.96万
-0.07%687.87万
15.09%487.93万
信用减值损失
4.80%-180.96万
0.29%-122.59万
51.50%-104.25万
-93.03%-170.86万
15.56%-190.07万
-403.79%-122.94万
-659.85%-214.94万
-12.47%-88.51万
-32.94%-225.09万
74.89%-24.4万
资产减值损失
71.71%-413.96万
78.81%-357.96万
-82.39%-249.31万
-301.65%-1,564.06万
-219.85%-1,463.22万
-408.96%-1,688.99万
-32.89%-136.69万
-73.17%-389.41万
-147.31%-457.47万
-54.76%-331.85万
非经营性净收益
-50.50%3,246.39万
-63.57%1,928.59万
-56.57%551.18万
210.16%8,020.61万
396.84%6,557.83万
603.71%5,293.52万
1,419.64%1,269.2万
72.29%2,585.98万
72.60%1,319.91万
55.47%752.23万
公允价值变动净收益
-79.22%85.72万
-94.63%279.48万
-59.86%393.98万
884.43%79.29万
138.81%412.46万
--5,202.79万
662.89%981.59万
--8.05万
--172.71万
----
投资净收益
-53.03%3,514.08万
16.47%1,959.45万
15.34%501.07万
284.58%9,430.2万
513.44%7,481.7万
106.67%1,682.41万
998.53%434.43万
401.31%2,452.1万
471.47%1,219.62万
281.43%814.04万
资产处置收益
84.03%61.83万
--60.42万
--3.19万
---82.67万
--33.6万
----
----
----
----
----
其他收益
-36.59%179.68万
-50.16%109.79万
-96.82%6.52万
-45.56%328.7万
-53.56%283.36万
-25.19%220.26万
340.95%204.82万
11.04%603.75万
18.75%610.13万
-36.38%294.44万
营业利润
-35.34%8,032.19万
-42.34%5,460.85万
-37.45%2,812.9万
11.82%1.6亿
42.43%1.24亿
130.21%9,471.09万
503.91%4,496.81万
20.42%1.43亿
7.05%8,721.95万
-29.74%4,114.18万
加:营业外收入
733.78%57.74万
2,120.25%56.78万
-68.83%3,691.89
28.55%18.12万
-41.78%6.92万
-77.27%2.56万
-19.99%1.18万
-38.59%14.1万
-30.05%11.89万
-15.72%11.25万
减:营业外支出
1,171.57%41.11万
244.58%10.61万
--10.49万
-89.39%6.87万
-89.51%3.23万
-88.07%3.08万
----
208.26%64.76万
99.68%30.81万
187.77%25.81万
利润总额
-35.23%8,048.82万
-41.85%5,507.02万
-37.69%2,802.77万
12.30%1.6亿
42.78%1.24亿
131.01%9,470.57万
506.96%4,498万
19.97%1.42亿
6.80%8,703.03万
-30.04%4,099.62万
减:所得税费用
-17.37%1,649.86万
-30.35%1,105.01万
-17.92%661.63万
4.86%2,111.41万
75.82%1,996.78万
195.16%1,586.57万
624.95%806.08万
20.40%2,013.59万
-6.19%1,135.67万
-38.72%537.52万
净利润
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
486.13%3,691.91万
19.90%1.22亿
9.06%7,567.36万
-28.51%3,562.1万
持续经营净利润
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
486.13%3,691.91万
19.90%1.22亿
9.06%7,567.36万
-28.51%3,562.1万
归属于母公司所有者的净利润
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
486.13%3,691.91万
19.90%1.22亿
9.06%7,567.36万
-28.51%3,562.1万
每股收益
基本每股收益
-38.66%0.1333
-43.75%0.09
-50.00%0.04
7.41%0.29
37.79%0.2173
115.63%0.16
300.00%0.08
-3.57%0.27
-18.16%0.1577
-46.39%0.0742
稀释每股收益
-38.66%0.1333
-43.75%0.09
-50.00%0.04
7.41%0.29
37.79%0.2173
115.63%0.16
300.00%0.08
-3.57%0.27
-18.16%0.1577
-46.39%0.0742
其他综合收益
综合收益总额
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
486.13%3,691.91万
19.90%1.22亿
9.06%7,567.36万
-28.51%3,562.1万
归属于母公司所有者的综合收益总额
-38.65%6,398.95万
-44.17%4,402.01万
-42.00%2,141.14万
13.53%1.39亿
37.82%1.04亿
121.33%7,884万
486.13%3,691.91万
19.90%1.22亿
9.06%7,567.36万
-28.51%3,562.1万
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
--
--
会计师事务所
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)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 9.85%8.23亿2.53%5.19亿-9.66%2.45亿-6.67%10.59亿-6.52%7.49亿15.90%5.06亿67.80%2.71亿76.14%11.35亿80.69%8.02亿37.89%4.37亿
营业收入 9.85%8.23亿2.53%5.19亿-9.66%2.45亿-6.67%10.59亿-6.52%7.49亿15.90%5.06亿67.80%2.71亿76.14%11.35亿80.69%8.02亿37.89%4.37亿
其他业务收入 ----124.66%382.79万----172.41%807.03万----337.77%170.38万-----6.65%296.25万-----82.83%38.92万
营业总成本 12.25%7.75亿4.15%4.84亿-6.92%2.22亿-3.75%9.8亿-5.08%6.91亿15.20%4.64亿54.13%2.39亿88.25%10.18亿96.75%7.28亿53.27%4.03亿
营业成本 10.48%6.83亿1.00%4.28亿-9.84%1.96亿-9.22%8.59亿-8.85%6.18亿13.78%4.24亿52.14%2.17亿97.16%9.46亿109.96%6.78亿62.78%3.72亿
营业税金及附加 -10.66%615.09万-11.39%400.21万-17.92%211.59万-1.90%883.75万11.86%688.48万30.15%451.66万156.68%257.79万76.96%900.91万70.53%615.47万20.56%347.04万
销售费用 24.95%687.98万14.60%386.4万44.64%214.42万41.91%1,073.95万-3.40%550.61万-12.74%337.18万-23.62%148.24万11.26%756.77万-4.04%569.96万-0.96%386.42万
管理费用 3.88%4,120.15万-7.18%2,652.11万2.25%1,378万17.17%5,853.91万5.48%3,966.32万41.85%2,857.33万113.47%1,347.68万29.27%4,996.22万24.49%3,760.16万-15.28%2,014.37万
财务费用 146.19%432.54万123.27%230.69万-79.13%35.06万-178.73%-875.25万-39.98%-936.47万-528.65%-991.47万339.73%167.96万-968.60%-314.01万-2,445.47%-668.99万-195.60%-157.71万
-利息费用 -10.87%739.96万-19.94%463.44万-24.03%125.48万137.40%1,143.74万173.20%830.16万444.47%578.84万140.93%165.17万298.56%481.78万194.90%303.87万18,125.05%106.31万
-利息收入 49.61%-368.78万54.30%-250.18万62.87%-86.8万-105.16%-976.16万-135.35%-731.88万-132.62%-547.46万-530.56%-233.81万-321.59%-475.81万-230.17%-310.98万-232.43%-235.35万
研发费用 13.28%3,404.37万34.43%1,905.68万250.79%796.05万495.82%5,171.49万336.88%3,005.22万190.54%1,417.61万-7.31%226.93万-14.04%867.96万-0.07%687.87万15.09%487.93万
信用减值损失 4.80%-180.96万0.29%-122.59万51.50%-104.25万-93.03%-170.86万15.56%-190.07万-403.79%-122.94万-659.85%-214.94万-12.47%-88.51万-32.94%-225.09万74.89%-24.4万
资产减值损失 71.71%-413.96万78.81%-357.96万-82.39%-249.31万-301.65%-1,564.06万-219.85%-1,463.22万-408.96%-1,688.99万-32.89%-136.69万-73.17%-389.41万-147.31%-457.47万-54.76%-331.85万
非经营性净收益 -50.50%3,246.39万-63.57%1,928.59万-56.57%551.18万210.16%8,020.61万396.84%6,557.83万603.71%5,293.52万1,419.64%1,269.2万72.29%2,585.98万72.60%1,319.91万55.47%752.23万
公允价值变动净收益 -79.22%85.72万-94.63%279.48万-59.86%393.98万884.43%79.29万138.81%412.46万--5,202.79万662.89%981.59万--8.05万--172.71万----
投资净收益 -53.03%3,514.08万16.47%1,959.45万15.34%501.07万284.58%9,430.2万513.44%7,481.7万106.67%1,682.41万998.53%434.43万401.31%2,452.1万471.47%1,219.62万281.43%814.04万
资产处置收益 84.03%61.83万--60.42万--3.19万---82.67万--33.6万--------------------
其他收益 -36.59%179.68万-50.16%109.79万-96.82%6.52万-45.56%328.7万-53.56%283.36万-25.19%220.26万340.95%204.82万11.04%603.75万18.75%610.13万-36.38%294.44万
营业利润 -35.34%8,032.19万-42.34%5,460.85万-37.45%2,812.9万11.82%1.6亿42.43%1.24亿130.21%9,471.09万503.91%4,496.81万20.42%1.43亿7.05%8,721.95万-29.74%4,114.18万
加:营业外收入 733.78%57.74万2,120.25%56.78万-68.83%3,691.8928.55%18.12万-41.78%6.92万-77.27%2.56万-19.99%1.18万-38.59%14.1万-30.05%11.89万-15.72%11.25万
减:营业外支出 1,171.57%41.11万244.58%10.61万--10.49万-89.39%6.87万-89.51%3.23万-88.07%3.08万----208.26%64.76万99.68%30.81万187.77%25.81万
利润总额 -35.23%8,048.82万-41.85%5,507.02万-37.69%2,802.77万12.30%1.6亿42.78%1.24亿131.01%9,470.57万506.96%4,498万19.97%1.42亿6.80%8,703.03万-30.04%4,099.62万
减:所得税费用 -17.37%1,649.86万-30.35%1,105.01万-17.92%661.63万4.86%2,111.41万75.82%1,996.78万195.16%1,586.57万624.95%806.08万20.40%2,013.59万-6.19%1,135.67万-38.72%537.52万
净利润 -38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万486.13%3,691.91万19.90%1.22亿9.06%7,567.36万-28.51%3,562.1万
持续经营净利润 -38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万486.13%3,691.91万19.90%1.22亿9.06%7,567.36万-28.51%3,562.1万
归属于母公司所有者的净利润 -38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万486.13%3,691.91万19.90%1.22亿9.06%7,567.36万-28.51%3,562.1万
每股收益
基本每股收益 -38.66%0.1333-43.75%0.09-50.00%0.047.41%0.2937.79%0.2173115.63%0.16300.00%0.08-3.57%0.27-18.16%0.1577-46.39%0.0742
稀释每股收益 -38.66%0.1333-43.75%0.09-50.00%0.047.41%0.2937.79%0.2173115.63%0.16300.00%0.08-3.57%0.27-18.16%0.1577-46.39%0.0742
其他综合收益
综合收益总额 -38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万486.13%3,691.91万19.90%1.22亿9.06%7,567.36万-28.51%3,562.1万
归属于母公司所有者的综合收益总额 -38.65%6,398.95万-44.17%4,402.01万-42.00%2,141.14万13.53%1.39亿37.82%1.04亿121.33%7,884万486.13%3,691.91万19.90%1.22亿9.06%7,567.36万-28.51%3,562.1万
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----
会计师事务所 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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