滬深市場個股詳情

中觸媒 (688267)

添加自選
  • 33.85
  • +1.04+3.17%
已收盤 05/22 15:00 (北京)
59.64億總市值30.47市盈率TTM

中觸媒 (688267) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
16.96%2.33億
26.88%8.46億
28.19%6.71億
16.46%4.61億
0.05%1.99億
21.23%6.67億
43.57%5.23億
67.00%3.96億
61.19%1.99億
-19.21%5.5億
營業收入
16.96%2.33億
26.88%8.46億
28.19%6.71億
16.46%4.61億
0.05%1.99億
21.23%6.67億
43.57%5.23億
67.00%3.96億
61.19%1.99億
-19.21%5.5億
營業總成本
35.31%1.87億
18.63%6.11億
14.41%4.57億
6.59%3.04億
-8.00%1.38億
4.67%5.15億
24.73%3.99億
43.26%2.85億
22.66%1.5億
-6.79%4.92億
營業成本
40.45%1.51億
16.45%4.73億
13.79%3.64億
2.48%2.45億
-13.27%1.08億
10.01%4.06億
42.38%3.2億
73.88%2.39億
47.11%1.24億
-10.09%3.69億
營業稅金及附加
20.76%237.59萬
15.76%1,119.94萬
28.41%935.1萬
1.57%568.42萬
-33.89%196.75萬
34.69%967.46萬
43.65%728.21萬
66.27%559.62萬
26.36%297.61萬
82.72%718.28萬
銷售費用
5.46%365.91萬
65.11%2,092.26萬
60.41%1,156.2萬
36.55%648.54萬
83.28%346.98萬
25.91%1,267.19萬
12.28%720.78萬
15.11%474.95萬
-14.26%189.32萬
-19.30%1,006.4萬
管理費用
1.66%1,364.41萬
11.77%5,819.89萬
10.61%4,169.17萬
20.26%2,741.01萬
1.37%1,342.08萬
-18.60%5,206.8萬
-26.81%3,769.23萬
-32.06%2,279.16萬
-29.02%1,323.98萬
14.05%6,396.38萬
財務費用
466.80%373.63萬
75.16%-303.57萬
48.75%-376.5萬
50.72%-389.65萬
73.80%-101.86萬
-94.31%-1,221.92萬
-32.04%-734.67萬
-39.79%-790.73萬
-338.29%-388.82萬
-19.92%-628.85萬
-利息費用
-99.62%13.92
-16.81%1.22萬
-38.31%1.22萬
-54.52%9,107.07
-64.29%3,636.28
-99.11%1.46萬
-98.89%1.98萬
-98.53%2萬
-98.76%1.02萬
-74.69%164.78萬
-利息收入
-110.03%-161.84萬
-67.51%-841.64萬
-30.98%-557.32萬
13.26%-272.71萬
53.74%-77.05萬
10.99%-502.43萬
-29.24%-425.51萬
-0.02%-314.38萬
-106.87%-166.56萬
45.47%-564.45萬
研發費用
-3.62%1,192.63萬
8.62%5,024.02萬
-1.41%3,445.5萬
11.43%2,343.51萬
7.52%1,237.43萬
-2.69%4,625.45萬
-8.76%3,494.88萬
-19.97%2,103.12萬
-11.10%1,150.91萬
-4.07%4,753.49萬
信用減值損失
16.65%-1,047.66萬
33.98%-383.53萬
-61.26%-893.86萬
-41.84%-1,277.82萬
-45.17%-1,256.88萬
-1,292.49%-580.93萬
-9,660.26%-554.29萬
-674.67%-900.91萬
-409,941.99%-865.77萬
96.05%-41.72萬
資產減值損失
----
-126.87%-2,230.34萬
-4,479.15%-1,429.95萬
-1,718.61%-528.54萬
--13.77萬
-907.41%-983.08萬
346.82%32.65萬
346.82%32.65萬
----
-173.14%-97.58萬
非經營性淨收益
公允價值變動淨收益
----
--2,000
----
----
----
----
----
----
----
----
投資淨收益
-63.19%56.25萬
-14.09%2,031.18萬
-10.09%575.93萬
0.82%428.85萬
205.77%152.83萬
-12.74%2,364.19萬
10.66%640.57萬
-13.52%425.37萬
--49.98萬
178.60%2,709.5萬
-其中:對聯營合營企業的投資收益
-165.82%-6.6萬
-67.40%3.05萬
17.14%18.62萬
6.40%19.85萬
-37.43%10.03萬
147.13%9.35萬
683.81%15.9萬
157.30%18.65萬
--16.02萬
110.69%3.78萬
資產處置收益
221.48%9.76萬
517.80%3.04萬
517.80%3.04萬
517.80%3.04萬
517.80%3.04萬
-97.92%4,914.16
--4,914.16
--4,914.16
--4,914.16
340.29%23.65萬
其他收益
-78.95%49.38萬
-7.67%614.63萬
65.63%502.09萬
55.48%395.38萬
76.61%234.61萬
11.15%665.66萬
9.30%303.15萬
52.35%254.29萬
13.64%132.83萬
-14.62%598.91萬
營業利潤
-29.83%3,693.99萬
41.42%2.35億
57.26%2.01億
35.33%1.47億
24.60%5,264.32萬
85.01%1.66億
143.10%1.28億
136.41%1.09億
1,645.58%4,225.03萬
-43.37%8,997.62萬
加:營業外收入
-35.85%7,787.64
69.04%142.68萬
37.95%101.84萬
-33.55%39.11萬
266.74%1.21萬
541.10%84.41萬
1,119.68%73.83萬
8,010.57%58.85萬
--3,309.98
-98.97%13.17萬
減:營業外支出
-97.99%3.37萬
-0.88%306.41萬
89.33%403.84萬
186.61%184.15萬
449.29%167.78萬
0.62%309.14萬
-17.68%213.3萬
-39.80%64.25萬
189.01%30.55萬
307.28%307.24萬
利潤總額
-27.59%3,691.4萬
42.36%2.34億
56.60%1.98億
34.07%1.46億
21.52%5,097.75萬
88.68%1.64億
152.60%1.27億
141.86%1.09億
1,712.23%4,194.82萬
-49.10%8,703.54萬
減:所得稅費用
-48.52%528.41萬
54.74%2,892.35萬
94.88%2,507.87萬
53.74%1,915.88萬
49.14%1,026.46萬
84.63%1,869.13萬
88.87%1,286.9萬
114.63%1,246.19萬
2,503.70%688.26萬
-47.21%1,012.34萬
淨利潤
-22.31%3,163萬
40.76%2.05億
52.27%1.73億
31.52%1.27億
16.10%4,071.29萬
89.21%1.46億
162.63%1.14億
145.89%9,643.05萬
1,610.19%3,506.56萬
-49.34%7,691.2萬
持續經營淨利潤
-22.31%3,163萬
40.76%2.05億
52.27%1.73億
31.52%1.27億
16.10%4,071.29萬
89.21%1.46億
162.63%1.14億
145.89%9,643.05萬
1,610.19%3,506.56萬
-49.34%7,691.2萬
歸屬于母公司所有者的淨利潤
-22.31%3,163萬
40.76%2.05億
52.27%1.73億
31.52%1.27億
16.10%4,071.29萬
89.21%1.46億
162.63%1.14億
145.89%9,643.05萬
1,610.19%3,506.56萬
-49.34%7,691.2萬
每股收益
基本每股收益
-21.74%0.18
38.82%1.18
50.77%0.98
30.91%0.72
15.00%0.23
93.18%0.85
160.00%0.65
150.00%0.55
1,900.00%0.2
-51.11%0.44
稀釋每股收益
-21.74%0.18
38.82%1.18
50.77%0.98
30.91%0.72
15.00%0.23
93.18%0.85
160.00%0.65
150.00%0.55
1,900.00%0.2
-51.11%0.44
其他綜合收益
綜合收益總額
-22.31%3,163萬
40.76%2.05億
52.27%1.73億
31.52%1.27億
16.10%4,071.29萬
89.21%1.46億
162.63%1.14億
145.89%9,643.05萬
1,610.19%3,506.56萬
-49.34%7,691.2萬
歸屬于母公司所有者的綜合收益總額
-22.31%3,163萬
40.76%2.05億
52.27%1.73億
31.52%1.27億
16.10%4,071.29萬
89.21%1.46億
162.63%1.14億
145.89%9,643.05萬
1,610.19%3,506.56萬
-49.34%7,691.2萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 16.96%2.33億26.88%8.46億28.19%6.71億16.46%4.61億0.05%1.99億21.23%6.67億43.57%5.23億67.00%3.96億61.19%1.99億-19.21%5.5億
營業收入 16.96%2.33億26.88%8.46億28.19%6.71億16.46%4.61億0.05%1.99億21.23%6.67億43.57%5.23億67.00%3.96億61.19%1.99億-19.21%5.5億
營業總成本 35.31%1.87億18.63%6.11億14.41%4.57億6.59%3.04億-8.00%1.38億4.67%5.15億24.73%3.99億43.26%2.85億22.66%1.5億-6.79%4.92億
營業成本 40.45%1.51億16.45%4.73億13.79%3.64億2.48%2.45億-13.27%1.08億10.01%4.06億42.38%3.2億73.88%2.39億47.11%1.24億-10.09%3.69億
營業稅金及附加 20.76%237.59萬15.76%1,119.94萬28.41%935.1萬1.57%568.42萬-33.89%196.75萬34.69%967.46萬43.65%728.21萬66.27%559.62萬26.36%297.61萬82.72%718.28萬
銷售費用 5.46%365.91萬65.11%2,092.26萬60.41%1,156.2萬36.55%648.54萬83.28%346.98萬25.91%1,267.19萬12.28%720.78萬15.11%474.95萬-14.26%189.32萬-19.30%1,006.4萬
管理費用 1.66%1,364.41萬11.77%5,819.89萬10.61%4,169.17萬20.26%2,741.01萬1.37%1,342.08萬-18.60%5,206.8萬-26.81%3,769.23萬-32.06%2,279.16萬-29.02%1,323.98萬14.05%6,396.38萬
財務費用 466.80%373.63萬75.16%-303.57萬48.75%-376.5萬50.72%-389.65萬73.80%-101.86萬-94.31%-1,221.92萬-32.04%-734.67萬-39.79%-790.73萬-338.29%-388.82萬-19.92%-628.85萬
-利息費用 -99.62%13.92-16.81%1.22萬-38.31%1.22萬-54.52%9,107.07-64.29%3,636.28-99.11%1.46萬-98.89%1.98萬-98.53%2萬-98.76%1.02萬-74.69%164.78萬
-利息收入 -110.03%-161.84萬-67.51%-841.64萬-30.98%-557.32萬13.26%-272.71萬53.74%-77.05萬10.99%-502.43萬-29.24%-425.51萬-0.02%-314.38萬-106.87%-166.56萬45.47%-564.45萬
研發費用 -3.62%1,192.63萬8.62%5,024.02萬-1.41%3,445.5萬11.43%2,343.51萬7.52%1,237.43萬-2.69%4,625.45萬-8.76%3,494.88萬-19.97%2,103.12萬-11.10%1,150.91萬-4.07%4,753.49萬
信用減值損失 16.65%-1,047.66萬33.98%-383.53萬-61.26%-893.86萬-41.84%-1,277.82萬-45.17%-1,256.88萬-1,292.49%-580.93萬-9,660.26%-554.29萬-674.67%-900.91萬-409,941.99%-865.77萬96.05%-41.72萬
資產減值損失 -----126.87%-2,230.34萬-4,479.15%-1,429.95萬-1,718.61%-528.54萬--13.77萬-907.41%-983.08萬346.82%32.65萬346.82%32.65萬-----173.14%-97.58萬
非經營性淨收益
公允價值變動淨收益 ------2,000--------------------------------
投資淨收益 -63.19%56.25萬-14.09%2,031.18萬-10.09%575.93萬0.82%428.85萬205.77%152.83萬-12.74%2,364.19萬10.66%640.57萬-13.52%425.37萬--49.98萬178.60%2,709.5萬
-其中:對聯營合營企業的投資收益 -165.82%-6.6萬-67.40%3.05萬17.14%18.62萬6.40%19.85萬-37.43%10.03萬147.13%9.35萬683.81%15.9萬157.30%18.65萬--16.02萬110.69%3.78萬
資產處置收益 221.48%9.76萬517.80%3.04萬517.80%3.04萬517.80%3.04萬517.80%3.04萬-97.92%4,914.16--4,914.16--4,914.16--4,914.16340.29%23.65萬
其他收益 -78.95%49.38萬-7.67%614.63萬65.63%502.09萬55.48%395.38萬76.61%234.61萬11.15%665.66萬9.30%303.15萬52.35%254.29萬13.64%132.83萬-14.62%598.91萬
營業利潤 -29.83%3,693.99萬41.42%2.35億57.26%2.01億35.33%1.47億24.60%5,264.32萬85.01%1.66億143.10%1.28億136.41%1.09億1,645.58%4,225.03萬-43.37%8,997.62萬
加:營業外收入 -35.85%7,787.6469.04%142.68萬37.95%101.84萬-33.55%39.11萬266.74%1.21萬541.10%84.41萬1,119.68%73.83萬8,010.57%58.85萬--3,309.98-98.97%13.17萬
減:營業外支出 -97.99%3.37萬-0.88%306.41萬89.33%403.84萬186.61%184.15萬449.29%167.78萬0.62%309.14萬-17.68%213.3萬-39.80%64.25萬189.01%30.55萬307.28%307.24萬
利潤總額 -27.59%3,691.4萬42.36%2.34億56.60%1.98億34.07%1.46億21.52%5,097.75萬88.68%1.64億152.60%1.27億141.86%1.09億1,712.23%4,194.82萬-49.10%8,703.54萬
減:所得稅費用 -48.52%528.41萬54.74%2,892.35萬94.88%2,507.87萬53.74%1,915.88萬49.14%1,026.46萬84.63%1,869.13萬88.87%1,286.9萬114.63%1,246.19萬2,503.70%688.26萬-47.21%1,012.34萬
淨利潤 -22.31%3,163萬40.76%2.05億52.27%1.73億31.52%1.27億16.10%4,071.29萬89.21%1.46億162.63%1.14億145.89%9,643.05萬1,610.19%3,506.56萬-49.34%7,691.2萬
持續經營淨利潤 -22.31%3,163萬40.76%2.05億52.27%1.73億31.52%1.27億16.10%4,071.29萬89.21%1.46億162.63%1.14億145.89%9,643.05萬1,610.19%3,506.56萬-49.34%7,691.2萬
歸屬于母公司所有者的淨利潤 -22.31%3,163萬40.76%2.05億52.27%1.73億31.52%1.27億16.10%4,071.29萬89.21%1.46億162.63%1.14億145.89%9,643.05萬1,610.19%3,506.56萬-49.34%7,691.2萬
每股收益
基本每股收益 -21.74%0.1838.82%1.1850.77%0.9830.91%0.7215.00%0.2393.18%0.85160.00%0.65150.00%0.551,900.00%0.2-51.11%0.44
稀釋每股收益 -21.74%0.1838.82%1.1850.77%0.9830.91%0.7215.00%0.2393.18%0.85160.00%0.65150.00%0.551,900.00%0.2-51.11%0.44
其他綜合收益
綜合收益總額 -22.31%3,163萬40.76%2.05億52.27%1.73億31.52%1.27億16.10%4,071.29萬89.21%1.46億162.63%1.14億145.89%9,643.05萬1,610.19%3,506.56萬-49.34%7,691.2萬
歸屬于母公司所有者的綜合收益總額 -22.31%3,163萬40.76%2.05億52.27%1.73億31.52%1.27億16.10%4,071.29萬89.21%1.46億162.63%1.14億145.89%9,643.05萬1,610.19%3,506.56萬-49.34%7,691.2萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------無保留意見
會計師事務所 ------------------容誠會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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