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
同德化工 (002360)
- 6.35
- -0.20-3.05%
休市中 04/17 15:00 (北京)
25.51億總市值-21.03市盈率TTM
6.65最高價6.25最低價20.95萬手成交量6.58今開6.55昨收1.33億成交額6.40%換手率虧損市盈率(靜)4.02億總股本6.9052周最高1.28市淨率20.80億流通值4.5052周最低7.21漲停價3.28億流通股19.83歷史最高5.90跌停價6.11%振幅1.85歷史最低--股息TTM6.35平均價11.18萬手內盤--股息率TTM100股每手9.48萬手外盤
同德化工 (002360) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.53%3.31億 | -19.32%2.56億 | -27.67%1.12億 | -43.52%5.45億 | -43.08%4.17億 | -34.37%3.17億 | -13.23%1.55億 | -11.56%9.64億 | -9.87%7.32億 | 5.24%4.83億 |
| 營業收入 | -20.53%3.31億 | -19.32%2.56億 | -27.67%1.12億 | -43.52%5.45億 | -43.08%4.17億 | -34.37%3.17億 | -13.23%1.55億 | -11.56%9.64億 | -9.87%7.32億 | 5.24%4.83億 |
| 其他業務收入 | ---- | ---- | ---- | 20.12%346.92萬 | ---- | 32.29%185.4萬 | ---- | 4.10%288.8萬 | ---- | -22.39%140.15萬 |
| 營業總成本 | -4.10%3.48億 | -6.83%2.44億 | -22.77%1.02億 | -32.35%5.26億 | -35.63%3.62億 | -29.65%2.62億 | -11.93%1.32億 | -9.59%7.77億 | -10.42%5.63億 | 4.38%3.72億 |
| 營業成本 | -20.48%2.09億 | -12.58%1.72億 | -31.27%6,829.82萬 | -37.81%3.58億 | -37.48%2.63億 | -29.82%1.97億 | -9.47%9,936.78萬 | -12.21%5.75億 | -14.19%4.2億 | 2.54%2.81億 |
| 營業稅金及附加 | -6.01%518.86萬 | -3.50%423.59萬 | -32.86%85.79萬 | -16.44%915.72萬 | -18.45%552.02萬 | -11.87%438.95萬 | -4.57%127.77萬 | 7.30%1,095.85萬 | 6.87%676.94萬 | 19.02%498.08萬 |
| 銷售費用 | -38.18%446.55萬 | -33.72%282.19萬 | -18.20%98.34萬 | -26.89%1,026.91萬 | -18.37%722.33萬 | -23.71%425.72萬 | -47.53%120.22萬 | -18.75%1,404.69萬 | -24.44%884.85萬 | -15.88%558萬 |
| 管理費用 | -0.67%6,775.06萬 | 2.29%4,337.79萬 | -1.40%2,033.77萬 | -13.05%1.01億 | -12.13%6,820.81萬 | -13.75%4,240.53萬 | -14.78%2,062.74萬 | -3.07%1.16億 | -4.80%7,762.51萬 | -2.17%4,916.57萬 |
| 財務費用 | 587.29%5,453.33萬 | 312.02%1,751萬 | 38.22%949.79萬 | 1.25%3,488.93萬 | -68.78%793.45萬 | -75.36%424.98萬 | -10.95%687.17萬 | 20.17%3,445.96萬 | 36.78%2,541.44萬 | 76.06%1,724.83萬 |
| -利息費用 | 706.45%5,332.18萬 | 713.57%4,765.2萬 | -83.34%128.36萬 | 91.14%9,420.09萬 | -73.50%661.19萬 | -66.72%585.71萬 | 2.78%770.26萬 | 68.50%4,928.47萬 | 45.36%2,494.66萬 | 90.91%1,760.14萬 |
| -利息收入 | 71.50%-18.09萬 | -113.93%-95.93萬 | 92.42%-9.16萬 | 23.31%-264.16萬 | -31.27%-63.48萬 | 74.33%-44.84萬 | -762.16%-120.88萬 | -63.18%-344.44萬 | 31.97%-48.36萬 | -216.94%-174.7萬 |
| 研發費用 | -38.26%664.7萬 | -60.79%369.86萬 | -26.16%179.8萬 | -51.34%1,295.39萬 | -55.19%1,076.67萬 | -34.43%943.34萬 | -43.64%243.5萬 | -6.94%2,662.1萬 | 17.09%2,402.67萬 | 21.77%1,438.73萬 |
| 信用減值損失 | -154.40%-807.8萬 | -170.66%-794.66萬 | 78.09%-38.79萬 | -1,043.97%-1,961.5萬 | -163.98%-317.53萬 | -437.58%-293.6萬 | -274.80%-177.05萬 | 53.84%-171.46萬 | -46.10%496.3萬 | -84.50%86.97萬 |
| 資產減值損失 | 11,706.32%943.58萬 | -1,580.16%-141.52萬 | -17.28%1,474 | -58,689.28%-6,311.71萬 | 37.10%-8.13萬 | -3,160.97%-8.42萬 | --1,782 | 97.40%-10.74萬 | 49.14%-12.92萬 | 98.97%-2,582.92 |
| 非經營性淨收益 | 184.23%707.11萬 | -191.37%-223.98萬 | -114.00%-33.54萬 | -132.28%-1.2億 | -86.97%248.78萬 | -50.12%245.13萬 | -39.70%239.67萬 | 8,505.56%3.72億 | 33.19%1,909.92萬 | -54.14%491.44萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 17.74%-1,120.39萬 | ---- | ---- | ---- | -776.71%-1,362.02萬 | ---- | ---- |
| 投資淨收益 | 431.17%544.36萬 | 567.32%688.98萬 | 192.64%1.22萬 | -108.03%-3,110.29萬 | -90.81%102.48萬 | 114.51%103.25萬 | 91.30%-1.32萬 | 15,505.93%3.87億 | 494.73%1,115.42萬 | -76.53%48.13萬 |
| -其中:對聯營合營企業的投資收益 | -108.73%-8.88萬 | 142.79%250.67萬 | -41.30%-1.87萬 | -274.17%-219.97萬 | 118.16%101.74萬 | 115.06%103.25萬 | 91.30%-1.32萬 | 1,049.25%126.3萬 | -75.06%46.63萬 | -74.33%48.01萬 |
| 資產處置收益 | -100.09%-3,675.96 | -100.01%-470.03 | -100.01%-470.03 | 560.18%416.55萬 | 62.49%416.55萬 | 36.78%416.55萬 | 36.77%416.55萬 | -453.61%-90.52萬 | 990.46%256.35萬 | 1,164.45%304.54萬 |
| 其他收益 | -50.64%27.35萬 | -14.98%23.26萬 | 197.19%3.92萬 | -48.92%69.6萬 | 1.16%55.41萬 | -47.44%27.36萬 | -80.68%1.32萬 | -38.73%136.24萬 | -83.28%54.77萬 | -83.01%52.05萬 |
| 營業利潤 | -116.56%-938.49萬 | -83.62%940.69萬 | -61.47%971.91萬 | -118.15%-1.01億 | -69.87%5,666.12萬 | -50.27%5,741.32萬 | -22.43%2,522.72萬 | 147.40%5.59億 | -5.00%1.88億 | 2.30%1.15億 |
| 加:營業外收入 | 3.58%308.93萬 | 7.57%209.78萬 | 7.64%104.94萬 | 0.57%423.66萬 | -3.03%298.27萬 | -4.95%195.01萬 | -1.28%97.5萬 | -1.22%421.24萬 | 3.44%307.6萬 | 2.65%205.17萬 |
| 減:營業外支出 | -76.75%58.66萬 | 905.04%52.58萬 | 8,310.14%47.15萬 | 523.03%446.09萬 | 197.42%252.3萬 | -67.46%5.23萬 | -96.13%5,606.46 | -92.15%71.6萬 | -90.32%84.83萬 | -62.14%16.08萬 |
| 利潤總額 | -112.05%-688.22萬 | -81.49%1,097.88萬 | -60.69%1,029.71萬 | -118.08%-1.02億 | -69.98%5,712.09萬 | -49.45%5,931.1萬 | -21.49%2,619.66萬 | 154.41%5.63億 | -0.98%1.9億 | 2.54%1.17億 |
| 減:所得稅費用 | -52.76%948.36萬 | -68.10%484.22萬 | -42.97%341.75萬 | -83.96%1,978.61萬 | -47.33%2,007.38萬 | -44.09%1,517.84萬 | -6.35%599.24萬 | 234.03%1.23億 | -20.29%3,810.94萬 | -3.50%2,714.66萬 |
| 淨利潤 | -144.18%-1,636.58萬 | -86.09%613.66萬 | -65.95%687.96萬 | -127.66%-1.21億 | -75.66%3,704.71萬 | -51.06%4,413.26萬 | -25.08%2,020.43萬 | 138.45%4.39億 | 5.42%1.52億 | 4.51%9,018.49萬 |
| 持續經營淨利潤 | -144.18%-1,636.58萬 | -86.09%613.66萬 | -74.49%687.96萬 | -127.66%-1.21億 | -75.66%3,704.71萬 | -51.06%4,413.26萬 | 0.00%2,696.75萬 | 138.45%4.39億 | 5.42%1.52億 | 4.51%9,018.49萬 |
| 減：少數股東損益 | -184.51%-642.88萬 | -205.94%-495.53萬 | -225.90%-342.71萬 | -4,372.48%-4,948.42萬 | -209.99%-225.96萬 | -202.37%-161.97萬 | -237.01%-105.16萬 | 449.28%115.82萬 | 300.90%205.44萬 | 349.69%158.23萬 |
| 歸屬于母公司所有者的淨利潤 | -125.28%-993.7萬 | -75.76%1,109.19萬 | -51.51%1,030.67萬 | -116.43%-7,198.69萬 | -73.82%3,930.66萬 | -48.36%4,575.23萬 | -18.87%2,125.59萬 | 138.10%4.38億 | 4.37%1.5億 | 3.10%8,860.26萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -120.00%-0.02 | -72.73%0.03 | -40.00%0.03 | -116.51%-0.18 | -72.97%0.1 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 2.78%0.37 | 4.76%0.22 |
| 稀釋每股收益 | -122.22%-0.02 | -72.73%0.03 | -40.00%0.03 | -116.51%-0.18 | -75.00%0.09 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 0.00%0.36 | 10.00%0.22 |
| 其他綜合收益 | 370.47%5,576.15 | -158.26%-22.08 | 92.06%-5,912.66 | -138.88%-2,061.64 | -99.29%37.9 | 3.68%-7.44萬 | 358.76%5,302.15 | 358.76%5,302.15 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 370.47%5,576.15 | -158.26%-22.08 | ---- | 92.06%-5,912.66 | -138.88%-2,061.64 | -99.29%37.9 | ---- | 3.68%-7.44萬 | 358.76%5,302.15 | 358.76%5,302.15 |
| 綜合收益總額 | -144.16%-1,636.02萬 | -86.10%613.66萬 | -65.95%687.96萬 | -127.66%-1.21億 | -75.66%3,704.5萬 | -51.07%4,413.26萬 | -25.08%2,020.43萬 | 138.51%4.39億 | 5.43%1.52億 | 4.52%9,019.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -125.27%-993.14萬 | -75.76%1,109.19萬 | -51.51%1,030.67萬 | -116.44%-7,199.28萬 | -73.82%3,930.46萬 | -48.37%4,575.23萬 | -18.87%2,125.59萬 | 138.16%4.38億 | 4.37%1.5億 | 3.11%8,860.79萬 |
| 歸屬於少數股東的綜合收益總額 | -184.51%-642.88萬 | -205.94%-495.53萬 | -225.90%-342.71萬 | -4,372.48%-4,948.42萬 | -209.99%-225.96萬 | -202.37%-161.97萬 | -237.01%-105.16萬 | 449.28%115.82萬 | 300.90%205.44萬 | 349.69%158.23萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
