Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
北化股份 (002246)
- 26.16
- +0.26+1.00%
休市中 04/17 15:00 (北京)
143.63億總市值54.61市盈率TTM
26.29最高價25.19最低價22.83萬手成交量25.88今開25.90昨收5.89億成交額4.16%換手率54.61市盈率(靜)5.49億總股本27.0252周最高4.70市淨率143.63億流通值9.6152周最低28.49漲停價5.49億流通股27.02歷史最高23.31跌停價4.25%振幅1.48歷史最低0.05股息TTM25.80平均價11.37萬手內盤0.17%股息率TTM100股每手10.56萬手外盤
北化股份 (002246) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 41.26%27.5億 | 41.09%18.35億 | 23.82%11.31億 | 49.50%4.44億 | -9.83%19.47億 | -12.20%13.01億 | -6.01%9.13億 | -23.91%2.97億 | -15.61%21.59億 | -20.78%14.81億 |
| 營業收入 | 41.26%27.5億 | 41.09%18.35億 | 23.82%11.31億 | 49.50%4.44億 | -9.83%19.47億 | -12.20%13.01億 | -6.01%9.13億 | -23.91%2.97億 | -15.61%21.59億 | -20.78%14.81億 |
| 其他業務收入 | 50.17%1,063.24萬 | ---- | -1.69%473.89萬 | ---- | -7.68%708.04萬 | ---- | 236.31%482.06萬 | ---- | 10.52%766.95萬 | ---- |
| 營業總成本 | 22.50%24.55億 | 17.04%16.18億 | 14.31%10.05億 | 30.57%4.08億 | -5.53%20.04億 | -6.43%13.82億 | -5.92%8.79億 | -19.33%3.12億 | -15.07%21.21億 | -18.01%14.78億 |
| 營業成本 | 23.65%19.43億 | 19.44%12.97億 | 16.10%8.03億 | 36.15%3.14億 | -7.43%15.71億 | -9.77%10.86億 | -10.45%6.92億 | -28.78%2.31億 | -18.21%16.97億 | -20.22%12.03億 |
| 營業稅金及附加 | 14.72%2,596.71萬 | 26.71%1,621.49萬 | 16.47%1,165.73萬 | -15.43%344.3萬 | 15.09%2,263.58萬 | -2.64%1,279.66萬 | 7.06%1,000.86萬 | 55.97%407.13萬 | 20.66%1,966.79萬 | 29.22%1,314.39萬 |
| 銷售費用 | 3.75%9,208.4萬 | -0.46%6,197.94萬 | 3.83%3,947.57萬 | 5.34%2,059.79萬 | 23.31%8,875.93萬 | 16.14%6,226.43萬 | 2.07%3,801.83萬 | 24.07%1,955.31萬 | -9.47%7,197.85萬 | 7.50%5,360.97萬 |
| 管理費用 | 13.26%2.65億 | 2.43%1.66億 | 1.80%1.1億 | 20.25%5,523.65萬 | -15.08%2.34億 | -3.74%1.62億 | 10.58%1.08億 | 29.23%4,593.62萬 | 14.01%2.76億 | -2.05%1.69億 |
| 財務費用 | 53.10%-1,338.89萬 | 19.22%-1,270.01萬 | 18.66%-1,147.95萬 | 12.40%-592.68萬 | -6.88%-2,855.01萬 | 31.16%-1,572.12萬 | 26.60%-1,411.38萬 | 0.42%-676.6萬 | 18.36%-2,671.28萬 | 22.94%-2,283.7萬 |
| -利息費用 | -13.18%353.56萬 | -16.40%260.38萬 | -16.26%175.59萬 | -23.47%80.47萬 | 12.96%407.23萬 | 21.90%311.44萬 | 12.50%209.69萬 | 12.48%105.15萬 | -23.04%360.5萬 | -23.49%255.49萬 |
| -利息收入 | 7.86%-2,497.25萬 | 4.85%-1,830.09萬 | -2.59%-1,385.17萬 | -5.33%-735.1萬 | 0.59%-2,710.15萬 | 1.94%-1,923.36萬 | 4.80%-1,350.16萬 | 33.08%-697.93萬 | -25.26%-2,726.19萬 | -12.79%-1,961.42萬 |
| 研發費用 | 22.82%1.42億 | 19.16%8,932.82萬 | 14.77%5,321.04萬 | 8.31%2,057.64萬 | 39.05%1.16億 | 21.80%7,496.55萬 | 22.44%4,636.32萬 | 16.24%1,899.72萬 | -29.09%8,309.93萬 | -32.39%6,155.03萬 |
| 信用減值損失 | -2.32%-693.24萬 | -6.92%-1,078.77萬 | -19.44%-1,193.12萬 | -71.49%-423.19萬 | 76.56%-677.52萬 | 27.02%-1,008.99萬 | -8.98%-998.95萬 | ---246.77萬 | -361.84%-2,890.29萬 | -298.63%-1,382.48萬 |
| 資產減值損失 | 31.66%-1,983.7萬 | 6.12%-1,576.45萬 | 3.00%-1,594.48萬 | -13.21%-630.55萬 | -719.03%-2,902.55萬 | -939.64%-1,679.29萬 | -921.91%-1,643.82萬 | -471.30%-556.96萬 | 67.27%-354.39萬 | 272.90%200萬 |
| 非經營性淨收益 | -94.58%67.79萬 | -135.55%-560.28萬 | -143.02%-935.63萬 | -225.23%-265.93萬 | 245.38%1,249.91萬 | 691.27%1,575.98萬 | -182.67%-385.01萬 | -114.67%-81.77萬 | -129.00%-859.74萬 | -87.92%199.17萬 |
| 公允價值變動淨收益 | 196.59%259.2萬 | --346.12萬 | --189.68萬 | --102.77萬 | --87.39萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -34.70%327.64萬 | -67.60%162.93萬 | -62.25%98.39萬 | 6.15%36.96萬 | -46.60%501.73萬 | -4.28%502.94萬 | -40.63%260.6萬 | 6.67%34.81萬 | -30.79%939.54萬 | -39.14%525.41萬 |
| -其中:對聯營合營企業的投資收益 | 81.56%260.96萬 | -0.76%138.48萬 | -21.38%73.94萬 | 25.64%36.96萬 | -33.20%143.73萬 | -22.13%139.54萬 | 6.36%94.05萬 | -9.87%29.41萬 | -4.86%215.15萬 | -22.50%179.19萬 |
| 資產處置收益 | -107.79%-92.78萬 | -116.79%-216.39萬 | -114.88%-1.91萬 | 97.69%-8,195.64 | 929.09%1,191.12萬 | 2,852.83%1,288.81萬 | -79.61%12.82萬 | -14,336.77%-35.51萬 | 43.77%-143.67萬 | 81.13%-46.82萬 |
| 其他收益 | -26.20%2,250.67萬 | -27.11%1,802.28萬 | -21.09%1,565.81萬 | -10.21%648.9萬 | 91.92%3,049.75萬 | 173.79%2,472.5萬 | 191.57%1,984.36萬 | 92.80%722.66萬 | -13.72%1,589.07萬 | -39.61%903.06萬 |
| 營業利潤 | 769.93%2.96億 | 419.66%2.11億 | 285.71%1.16億 | 301.51%3,312.61萬 | -250.36%-4,425.19萬 | -1,250.54%-6,611.87萬 | -27.64%3,016.83萬 | -296.71%-1,643.85萬 | -67.61%2,943.16萬 | -93.17%574.68萬 |
| 加:營業外收入 | -7.08%1,172.1萬 | -54.05%488.88萬 | -56.25%441.7萬 | -97.51%10.94萬 | -40.25%1,261.39萬 | 97.33%1,063.98萬 | 105.36%1,009.51萬 | 2,843.93%439.39萬 | 308.86%2,111.14萬 | 9.53%539.19萬 |
| 減:營業外支出 | -49.67%97.02萬 | -81.51%28.55萬 | -41.36%28.55萬 | -93.07%3.26萬 | 9.65%192.78萬 | 237.22%154.44萬 | 92.23%48.69萬 | 9,765.09%47.01萬 | 102.85%175.82萬 | 16.10%45.8萬 |
| 利潤總額 | 1,015.24%3.07億 | 478.72%2.16億 | 202.93%1.2億 | 365.31%3,320.29萬 | -168.80%-3,356.58萬 | -633.89%-5,702.33萬 | -14.19%3,977.65萬 | -247.21%-1,251.47萬 | -48.73%4,878.48萬 | -87.95%1,068.07萬 |
| 減:所得稅費用 | 2,833.07%5,531.65萬 | 454.95%3,050.38萬 | 155.63%1,601.71萬 | 755.67%476.21萬 | 151.70%188.6萬 | -988.46%-859.37萬 | 29.89%626.58萬 | -302.59%-72.63萬 | -160.51%-364.78萬 | -83.59%96.73萬 |
| 淨利潤 | 810.52%2.52億 | 482.94%1.85億 | 211.77%1.04億 | 341.26%2,844.08萬 | -167.61%-3,545.18萬 | -598.58%-4,842.96萬 | -19.31%3,351.08萬 | -244.77%-1,178.84萬 | -41.17%5,243.26萬 | -88.26%971.34萬 |
| 持續經營淨利潤 | 810.52%2.52億 | 482.94%1.85億 | 211.77%1.04億 | 341.26%2,844.08萬 | -167.61%-3,545.18萬 | -598.58%-4,842.96萬 | -19.31%3,351.08萬 | -244.77%-1,178.84萬 | -41.17%5,243.26萬 | -88.26%971.34萬 |
| 減：少數股東損益 | -55.79%-1,113.26萬 | -54.29%-292.14萬 | -95.38%-225.07萬 | -60.03%-106.71萬 | -131.86%-714.59萬 | 3.87%-189.34萬 | 12.40%-115.2萬 | 9.10%-66.68萬 | 25.56%-308.2萬 | 57.83%-196.96萬 |
| 歸屬于母公司所有者的淨利潤 | 1,029.22%2.63億 | 504.80%1.88億 | 207.91%1.07億 | 365.32%2,950.79萬 | -150.99%-2,830.59萬 | -498.32%-4,653.62萬 | -19.10%3,466.27萬 | -225.30%-1,112.16萬 | -40.48%5,551.46萬 | -86.63%1,168.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,060.00%0.48 | 504.60%0.3431 | 216.67%0.19 | 364.53%0.0537 | -150.00%-0.05 | -498.12%-0.0848 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.62%0.0213 |
| 稀釋每股收益 | 1,060.00%0.48 | 504.60%0.3431 | 216.67%0.19 | 364.53%0.0537 | -150.00%-0.05 | -498.12%-0.0848 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.62%0.0213 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 810.52%2.52億 | 482.94%1.85億 | 211.77%1.04億 | 341.26%2,844.08萬 | -167.61%-3,545.18萬 | -598.58%-4,842.96萬 | -19.31%3,351.08萬 | -244.77%-1,178.84萬 | -41.17%5,243.26萬 | -88.26%971.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,029.22%2.63億 | 504.80%1.88億 | 207.91%1.07億 | 365.32%2,950.79萬 | -150.99%-2,830.59萬 | -498.32%-4,653.62萬 | -19.10%3,466.27萬 | -225.30%-1,112.16萬 | -40.48%5,551.46萬 | -86.63%1,168.3萬 |
| 歸屬於少數股東的綜合收益總額 | -55.79%-1,113.26萬 | -54.29%-292.14萬 | -95.38%-225.07萬 | -60.03%-106.71萬 | -131.86%-714.59萬 | 3.87%-189.34萬 | 12.40%-115.2萬 | 9.10%-66.68萬 | 25.56%-308.2萬 | 57.83%-196.96萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
