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
雅化集團 (002497)
- 28.09
- +0.83+3.04%
休市中 04/17 15:00 (北京)
323.75億總市值74.12市盈率TTM
28.58最高價27.27最低價69.47萬手成交量27.59今開27.26昨收19.54億成交額6.56%換手率125.96市盈率(靜)11.53億總股本29.6552周最高2.98市淨率297.35億流通值10.5952周最低29.99漲停價10.59億流通股44.49歷史最高24.53跌停價4.81%振幅2.33歷史最低0.04股息TTM28.13平均價30.58萬手內盤0.14%股息率TTM100股每手35.51萬手外盤
雅化集團 (002497) 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 | 2.07%60.47億 | -13.04%34.23億 | -17.03%15.37億 | -35.14%77.16億 | -37.45%59.24億 | -36.69%39.36億 | -39.02%18.52億 | -17.72%118.95億 | -6.38%94.71億 | 3.53%62.16億 |
| 營業收入 | 2.07%60.47億 | -13.04%34.23億 | -17.03%15.37億 | -35.14%77.16億 | -37.45%59.24億 | -36.69%39.36億 | -39.02%18.52億 | -17.72%118.95億 | -6.38%94.71億 | 3.53%62.16億 |
| 其他業務收入 | ---- | 214.59%7,131.36萬 | ---- | 13.80%5,721.76萬 | ---- | 3.87%2,266.9萬 | ---- | 36.56%5,027.97萬 | ---- | 47.70%2,182.35萬 |
| 營業總成本 | 1.95%56.49億 | -12.28%32.87億 | -19.97%14.57億 | -34.74%72.29億 | -34.47%55.42億 | -26.63%37.47億 | -22.54%18.21億 | 25.00%110.76億 | 46.49%84.56億 | 58.86%51.08億 |
| 營業成本 | -0.44%49.47億 | -15.70%28.43億 | -25.23%12.57億 | -37.57%64.27億 | -37.54%49.69億 | -29.71%33.72億 | -22.26%16.81億 | 28.40%102.94億 | 52.85%79.55億 | 67.64%47.98億 |
| 營業稅金及附加 | 280.64%1.22億 | 242.73%7,103.65萬 | 380.67%3,212.39萬 | -8.92%5,310.75萬 | -19.60%3,204.48萬 | -23.08%2,072.64萬 | -36.55%668.31萬 | -27.60%5,830.97萬 | -34.20%3,985.73萬 | -21.29%2,694.63萬 |
| 銷售費用 | -5.35%5,759.23萬 | -4.98%3,536.16萬 | 6.54%1,553.67萬 | -4.77%6,346.43萬 | 10.47%6,084.54萬 | 20.58%3,721.4萬 | 14.94%1,458.3萬 | 7.75%6,664.51萬 | 0.32%5,507.63萬 | -4.51%3,086.3萬 |
| 管理費用 | 9.04%4.38億 | 10.43%2.99億 | 14.16%1.27億 | 6.71%5.9億 | -1.62%4.02億 | 0.46%2.71億 | -21.70%1.11億 | 3.52%5.53億 | 11.38%4.09億 | 18.06%2.7億 |
| 財務費用 | 31.72%1,259.03萬 | -25,476.32%-736.35萬 | 342.05%1,077.91萬 | 144.92%2,214.7萬 | 115.44%955.84萬 | 99.95%-2.88萬 | -150.74%-445.33萬 | -1,050.95%-4,930.23萬 | -415.79%-6,192.54萬 | -1,034.30%-5,549.98萬 |
| -利息費用 | 20.60%2,677.57萬 | -15.46%2,151.19萬 | -40.33%1,051.36萬 | 29.78%5,552.15萬 | -33.61%2,220.12萬 | 43.30%2,544.61萬 | 133.61%1,762.08萬 | 172.40%4,278.26萬 | 219.36%3,344.3萬 | 181.51%1,775.68萬 |
| -利息收入 | 46.01%-3,262.56萬 | 51.38%-2,538.34萬 | 63.56%-1,046.28萬 | -1.12%-7,448.77萬 | 11.61%-6,042.68萬 | -15.18%-5,220.9萬 | -47.40%-2,871.62萬 | -116.85%-7,366.55萬 | -353.94%-6,836.7萬 | -583.88%-4,532.85萬 |
| 研發費用 | 5.44%7,220.36萬 | -0.65%4,596.31萬 | 27.24%1,511.41萬 | -52.42%7,310.35萬 | 15.98%6,848.06萬 | 21.23%4,626.47萬 | -18.12%1,187.85萬 | -5.14%1.54億 | -39.25%5,904.3萬 | -27.14%3,816.31萬 |
| 信用減值損失 | -328.15%-3,379.88萬 | -818.31%-344.49萬 | 13.27%-552.27萬 | 333.74%2,301.14萬 | 149.18%1,481.41萬 | 101.34%47.96萬 | 83.81%-636.78萬 | 84.31%-984.48萬 | 38.03%-3,012.24萬 | -27.56%-3,568.26萬 |
| 資產減值損失 | 73.48%-7,214.9萬 | 67.11%-4,433.76萬 | -395.32%-148.83萬 | 74.97%-2.92億 | -41,660.65%-2.72億 | -41,500.28%-1.35億 | 189.25%50.4萬 | -864.49%-11.67億 | 97.45%-65.14萬 | 30.39%-32.41萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 91.71%-2,090.38萬 | 108.24%988.82萬 | 317.65%1,363.92萬 | 76.38%-1.88億 | -474.17%-2.52億 | -408.14%-1.2億 | 44.31%-626.65萬 | -951.87%-7.97億 | 441.56%6,735.52萬 | 504.73%3,892.15萬 |
| 公允價值變動淨收益 | 262.43%547.87萬 | -291.04%-362.54萬 | -666.93%-247.64萬 | 9,642.73%561.18萬 | --151.17萬 | --189.78萬 | ---32.29萬 | 166.10%5.76萬 | ---- | --0 |
| 投資淨收益 | 205.10%3,332.78萬 | 362.82%2,363.98萬 | 235.16%1,160.59萬 | -107.47%-642.85萬 | -159.57%-3,171.1萬 | -123.78%-899.46萬 | -1,541.62%-858.7萬 | 65.47%8,600.76萬 | 79.64%5,323.57萬 | 961.37%3,782.35萬 |
| -其中:對聯營合營企業的投資收益 | 181.29%3,734.06萬 | 88.67%-216.46萬 | 67.92%-350.4萬 | -157.39%-4,661.95萬 | -189.33%-4,593.47萬 | -153.14%-1,909.8萬 | -5,018.22%-1,092.39萬 | 35.42%8,123.7萬 | 57.95%5,142.27萬 | 173.90%3,594.05萬 |
| 資產處置收益 | -65.35%302.97萬 | 35.94%254.47萬 | 47.46%-33.94萬 | 951.86%1,071.8萬 | 1,089.06%874.47萬 | 693.65%187.19萬 | -795.03%-64.6萬 | 23.03%-125.82萬 | -383.94%-88.41萬 | -16.74%23.59萬 |
| 其他收益 | 62.23%4,320.79萬 | 78.88%3,511.16萬 | 29.57%1,186.02萬 | -75.96%7,092.63萬 | -41.82%2,663.43萬 | -46.76%1,962.87萬 | -67.25%915.32萬 | 411.24%2.95億 | 86.52%4,577.74萬 | 144.76%3,686.88萬 |
| 營業利潤 | 187.71%3.77億 | 112.03%1.45億 | 269.88%9,325.38萬 | 1,257.19%2.99億 | -87.91%1.31億 | -94.02%6,857.57萬 | -96.27%2,521.16萬 | -99.60%2,200.1萬 | -74.96%10.83億 | -58.71%11.48億 |
| 加:營業外收入 | 280.71%1,706.34萬 | 531.40%1,611.89萬 | 81.61%116.34萬 | -23.10%534.1萬 | -48.77%448.2萬 | 138.75%255.29萬 | 22.91%64.06萬 | 6.27%694.58萬 | 157.26%874.86萬 | -9.86%106.93萬 |
| 減:營業外支出 | 313.52%915.46萬 | 144.27%239.43萬 | 322.11%140.51萬 | 123.08%1,447.43萬 | 236.99%221.38萬 | 72.58%98.02萬 | -33.77%33.29萬 | -53.25%648.83萬 | -87.78%65.69萬 | -75.89%56.8萬 |
| 利潤總額 | 188.75%3.85億 | 126.85%1.59億 | 264.48%9,301.21萬 | 1,188.87%2.89億 | -87.79%1.33億 | -93.89%7,014.84萬 | -96.22%2,551.94萬 | -99.59%2,245.86萬 | -74.76%10.91億 | -58.68%11.48億 |
| 減:所得稅費用 | 80.49%1.14億 | 81.82%7,223.02萬 | 87.08%3,479.74萬 | 571.46%1.06億 | -71.31%6,332.51萬 | -73.32%3,972.67萬 | -74.86%1,860.08萬 | -102.56%-2,253.56萬 | -68.42%2.21億 | -67.82%1.49億 |
| 淨利潤 | 286.89%2.7億 | 185.65%8,689.8萬 | 741.42%5,821.46萬 | 307.20%1.83億 | -91.97%6,985.05萬 | -96.96%3,042.17萬 | -98.85%691.86萬 | -99.03%4,499.41萬 | -75.99%8.7億 | -56.85%9.99億 |
| 持續經營淨利潤 | 286.89%2.7億 | 185.65%8,689.8萬 | 741.42%5,821.46萬 | 307.20%1.83億 | -91.97%6,985.05萬 | -96.96%3,042.17萬 | -98.85%691.86萬 | -99.03%4,499.41萬 | -75.99%8.7億 | -56.85%9.99億 |
| 減：少數股東損益 | 24.79%-6,374.7萬 | 31.89%-4,887.53萬 | -202.67%-2,424.97萬 | -1,646.20%-7,389.89萬 | -234.88%-8,476.26萬 | -247.54%-7,176.07萬 | -189.77%-801.19萬 | -94.85%477.94萬 | -20.66%6,284.48萬 | -9.18%4,863.88萬 |
| 歸屬于母公司所有者的淨利潤 | 116.02%3.34億 | 32.87%1.36億 | 452.32%8,246.44萬 | 539.36%2.57億 | -80.85%1.55億 | -89.25%1.02億 | -97.48%1,493.05萬 | -99.11%4,021.47萬 | -77.22%8.07億 | -57.98%9.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.11%0.2898 | 32.81%0.1178 | 450.00%0.0715 | 539.26%0.2231 | -80.85%0.1341 | -89.25%0.0887 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 |
| 稀釋每股收益 | 116.11%0.2898 | 32.81%0.1178 | 450.00%0.0715 | 539.26%0.2231 | -80.85%0.1341 | -89.25%0.0887 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 |
| 其他綜合收益 | 145.76%3,976.27萬 | 153.07%4,928.02萬 | 75.47%1,569.55萬 | 58.32%-8,251.07萬 | 49.96%-8,690.03萬 | -248.53%-9,285.27萬 | 119.71%894.47萬 | -260.37%-1.98億 | -192.67%-1.74億 | -119.56%-2,664.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 145.25%3,796.26萬 | 148.36%4,779.9萬 | 940.05%1,323.3萬 | 56.49%-8,462.84萬 | 51.99%-8,389.98萬 | -235.41%-9,883.17萬 | 102.58%127.23萬 | -259.53%-1.95億 | -193.98%-1.75億 | -121.68%-2,946.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | 159.99%180.01萬 | -75.23%148.12萬 | -67.90%246.25萬 | 161.65%211.78萬 | -369.14%-300.05萬 | 111.70%597.9萬 | 99.33%767.23萬 | -328.28%-343.52萬 | -21.56%111.49萬 | 800.40%282.43萬 |
| 綜合收益總額 | 1,918.25%3.1億 | 318.13%1.36億 | 365.92%7,391.01萬 | 165.84%1.01億 | -102.45%-1,704.98萬 | -106.42%-6,243.1萬 | -97.15%1,586.33萬 | -103.22%-1.53億 | -81.73%6.96億 | -60.34%9.73億 |
| 歸屬于母公司所有者的綜合收益總額 | 426.01%3.72億 | 5,378.65%1.84億 | 490.62%9,569.74萬 | 211.78%1.72億 | -88.82%7,071.33萬 | -99.64%335.07萬 | -97.02%1,620.28萬 | -103.31%-1.54億 | -83.05%6.32億 | -61.59%9.21億 |
| 歸屬於少數股東的綜合收益總額 | 29.42%-6,194.69萬 | 27.95%-4,739.4萬 | -6,316.26%-2,178.72萬 | -5,440.27%-7,178.12萬 | -237.22%-8,776.31萬 | -227.82%-6,578.17萬 | -102.66%-33.96萬 | -98.58%134.41萬 | -20.67%6,395.96萬 | -4.47%5,146.32萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 信永中和會計師事務所(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。
