滬深市場個股詳情

600423 柳化股份

添加自選
  • 3.39
  • +0.09+2.73%
已收盤 12/12 15:00 (北京)
27.08億總市值28.97市盈率TTM

柳化股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
39.29%1.3億
37.70%7,747.86萬
10.21%3,244.13萬
1.03%1.42億
-11.88%9,298.58萬
-14.95%5,626.6萬
-11.31%2,943.58萬
10.35%1.4億
16.80%1.06億
10.54%6,615.79萬
營業收入
39.29%1.3億
37.70%7,747.86萬
10.21%3,244.13萬
1.03%1.42億
-11.88%9,298.58萬
-14.95%5,626.6萬
-11.31%2,943.58萬
10.35%1.4億
16.80%1.06億
10.54%6,615.79萬
其他業務收入
----
-43.82%10.54萬
----
62.28%106.04萬
----
-33.84%18.76萬
----
-86.09%65.35萬
----
-86.93%28.35萬
營業總成本
20.76%9,873.49萬
14.79%6,194.95萬
9.07%2,990.41萬
2.29%1.14億
-3.37%8,176.31萬
-2.83%5,396.75萬
-8.18%2,741.84萬
9.94%1.11億
28.56%8,461.79萬
41.25%5,553.82萬
營業成本
16.02%9,859.7萬
11.11%6,188.86萬
4.53%3,009.98萬
-1.31%1.14億
-3.97%8,498.09萬
-4.12%5,569.8萬
-7.08%2,879.51萬
14.16%1.16億
28.24%8,849.35萬
43.21%5,808.91萬
營業稅金及附加
245.32%55.4萬
100.03%27.46萬
28.91%6.21萬
-43.99%36.24萬
-63.73%16.04萬
-46.43%13.73萬
-31.39%4.82萬
-17.58%64.7萬
-15.76%44.24萬
-41.47%25.63萬
銷售費用
49.49%66.63萬
64.08%45.03萬
20.17%17.54萬
32.25%70.04萬
27.28%44.57萬
20.72%27.44萬
18.95%14.6萬
39.39%52.96萬
42.77%35.02萬
37.67%22.73萬
管理費用
17.44%761.24萬
7.71%506.74萬
13.95%213.91萬
7.49%891.34萬
8.34%648.21萬
16.10%470.48萬
-16.26%187.73萬
-30.78%829.2萬
-0.43%598.29萬
-14.66%405.24萬
財務費用
-1.40%-1,044.98萬
-4.81%-717.65萬
-0.12%-345.23萬
2.47%-1,374.69萬
3.24%-1,030.6萬
3.38%-684.7萬
3.26%-344.81萬
-4.75%-1,409.47萬
-6.87%-1,065.11萬
-7.46%-708.69萬
-利息費用
--7.5萬
--2.13萬
--1.07萬
--4.21萬
----
----
----
----
----
----
-利息收入
-2.16%-1,052.88萬
-5.17%-720.08萬
-0.42%-346.52萬
2.13%-1,379.26萬
3.25%-1,030.61萬
3.38%-684.65萬
3.29%-345.09萬
-4.61%-1,409.29萬
-6.74%-1,065.24萬
-7.30%-708.6萬
研發費用
--175.5萬
--144.52萬
--88萬
--321.01萬
----
----
----
----
----
----
信用減值損失
-348.18%-30.88萬
-348.18%-30.88萬
----
51.43%-3.48萬
-126.74%-6.89萬
-126.74%-6.89萬
----
-128.05%-7.17萬
-111.51%-3.04萬
-111.51%-3.04萬
非經營性淨收益
553.90%30.08萬
301.76%13.37萬
-8.23%2,424.09
153.30%18.84萬
-141.43%-6.63萬
-141.43%-6.63萬
-8.46%2,641.38
-115.34%-35.35萬
-109.97%-2.74萬
-109.97%-2.74萬
資產處置收益
--1.71萬
----
----
----
----
----
----
-113.97%-28.48萬
----
----
其他收益
22,371.54%59.25萬
16,682.72%44.25萬
-8.23%2,424.09
7,489.86%22.32萬
-10.35%2,636.75
-10.35%2,636.75
-8.46%2,641.38
-74.28%2,941.1
-74.28%2,941.1
-74.28%2,941.1
營業利潤
178.66%3,108.91萬
601.64%1,566.29萬
25.72%253.96萬
-1.97%2,818.95萬
-46.57%1,115.64萬
-78.93%223.23萬
-39.39%202萬
1.57%2,875.73萬
-15.83%2,088.12萬
-49.09%1,059.22萬
加:營業外收入
--0.24
--0.24
--0.24
66,012.98%4,507.75萬
----
----
----
-86.78%6.82萬
-93.48%3.31萬
-94.04%3萬
減:營業外支出
--200
----
----
-99.85%2萬
----
----
----
93,634.36%1,296.91萬
112,871.58%1,325.39萬
----
利潤總額
178.66%3,108.89萬
601.64%1,566.29萬
25.72%253.96萬
361.94%7,324.7萬
45.64%1,115.64萬
-78.98%223.23萬
-39.39%202萬
-44.97%1,585.63萬
-69.73%766.04萬
-50.14%1,062.22萬
減:所得稅費用
--3.58萬
--9,657.44
--1,959.71
---4,271.32
----
----
----
----
----
----
淨利潤
178.34%3,105.31萬
601.21%1,565.32萬
25.63%253.77萬
361.97%7,325.13萬
45.64%1,115.64萬
-78.98%223.23萬
-39.39%202萬
-44.97%1,585.63萬
-69.73%766.04萬
-50.14%1,062.22萬
持續經營淨利潤
178.34%3,105.31萬
601.21%1,565.32萬
25.63%253.77萬
361.97%7,325.13萬
45.64%1,115.64萬
-78.98%223.23萬
-39.39%202萬
-44.97%1,585.63萬
--766.04萬
--1,062.22萬
歸屬于母公司所有者的淨利潤
178.34%3,105.31萬
601.21%1,565.32萬
25.63%253.77萬
361.97%7,325.13萬
45.64%1,115.64萬
-78.98%223.23萬
-39.39%202萬
-44.97%1,585.63萬
-69.73%766.04萬
-50.14%1,062.22萬
每股收益
基本每股收益
178.57%0.039
566.67%0.02
0.00%0.003
350.00%0.09
40.00%0.014
-76.92%0.003
-25.00%0.003
-50.00%0.02
-68.75%0.01
-51.85%0.013
稀釋每股收益
----
----
----
----
----
----
----
----
----
-51.85%0.013
其他綜合收益
綜合收益總額
178.34%3,105.31萬
601.21%1,565.32萬
25.63%253.77萬
361.97%7,325.13萬
45.64%1,115.64萬
-78.98%223.23萬
-39.39%202萬
-44.97%1,585.63萬
-69.73%766.04萬
-50.14%1,062.22萬
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 39.29%1.3億37.70%7,747.86萬10.21%3,244.13萬1.03%1.42億-11.88%9,298.58萬-14.95%5,626.6萬-11.31%2,943.58萬10.35%1.4億16.80%1.06億10.54%6,615.79萬
營業收入 39.29%1.3億37.70%7,747.86萬10.21%3,244.13萬1.03%1.42億-11.88%9,298.58萬-14.95%5,626.6萬-11.31%2,943.58萬10.35%1.4億16.80%1.06億10.54%6,615.79萬
其他業務收入 -----43.82%10.54萬----62.28%106.04萬-----33.84%18.76萬-----86.09%65.35萬-----86.93%28.35萬
營業總成本 20.76%9,873.49萬14.79%6,194.95萬9.07%2,990.41萬2.29%1.14億-3.37%8,176.31萬-2.83%5,396.75萬-8.18%2,741.84萬9.94%1.11億28.56%8,461.79萬41.25%5,553.82萬
營業成本 16.02%9,859.7萬11.11%6,188.86萬4.53%3,009.98萬-1.31%1.14億-3.97%8,498.09萬-4.12%5,569.8萬-7.08%2,879.51萬14.16%1.16億28.24%8,849.35萬43.21%5,808.91萬
營業稅金及附加 245.32%55.4萬100.03%27.46萬28.91%6.21萬-43.99%36.24萬-63.73%16.04萬-46.43%13.73萬-31.39%4.82萬-17.58%64.7萬-15.76%44.24萬-41.47%25.63萬
銷售費用 49.49%66.63萬64.08%45.03萬20.17%17.54萬32.25%70.04萬27.28%44.57萬20.72%27.44萬18.95%14.6萬39.39%52.96萬42.77%35.02萬37.67%22.73萬
管理費用 17.44%761.24萬7.71%506.74萬13.95%213.91萬7.49%891.34萬8.34%648.21萬16.10%470.48萬-16.26%187.73萬-30.78%829.2萬-0.43%598.29萬-14.66%405.24萬
財務費用 -1.40%-1,044.98萬-4.81%-717.65萬-0.12%-345.23萬2.47%-1,374.69萬3.24%-1,030.6萬3.38%-684.7萬3.26%-344.81萬-4.75%-1,409.47萬-6.87%-1,065.11萬-7.46%-708.69萬
-利息費用 --7.5萬--2.13萬--1.07萬--4.21萬------------------------
-利息收入 -2.16%-1,052.88萬-5.17%-720.08萬-0.42%-346.52萬2.13%-1,379.26萬3.25%-1,030.61萬3.38%-684.65萬3.29%-345.09萬-4.61%-1,409.29萬-6.74%-1,065.24萬-7.30%-708.6萬
研發費用 --175.5萬--144.52萬--88萬--321.01萬------------------------
信用減值損失 -348.18%-30.88萬-348.18%-30.88萬----51.43%-3.48萬-126.74%-6.89萬-126.74%-6.89萬-----128.05%-7.17萬-111.51%-3.04萬-111.51%-3.04萬
非經營性淨收益 553.90%30.08萬301.76%13.37萬-8.23%2,424.09153.30%18.84萬-141.43%-6.63萬-141.43%-6.63萬-8.46%2,641.38-115.34%-35.35萬-109.97%-2.74萬-109.97%-2.74萬
資產處置收益 --1.71萬-------------------------113.97%-28.48萬--------
其他收益 22,371.54%59.25萬16,682.72%44.25萬-8.23%2,424.097,489.86%22.32萬-10.35%2,636.75-10.35%2,636.75-8.46%2,641.38-74.28%2,941.1-74.28%2,941.1-74.28%2,941.1
營業利潤 178.66%3,108.91萬601.64%1,566.29萬25.72%253.96萬-1.97%2,818.95萬-46.57%1,115.64萬-78.93%223.23萬-39.39%202萬1.57%2,875.73萬-15.83%2,088.12萬-49.09%1,059.22萬
加:營業外收入 --0.24--0.24--0.2466,012.98%4,507.75萬-------------86.78%6.82萬-93.48%3.31萬-94.04%3萬
減:營業外支出 --200---------99.85%2萬------------93,634.36%1,296.91萬112,871.58%1,325.39萬----
利潤總額 178.66%3,108.89萬601.64%1,566.29萬25.72%253.96萬361.94%7,324.7萬45.64%1,115.64萬-78.98%223.23萬-39.39%202萬-44.97%1,585.63萬-69.73%766.04萬-50.14%1,062.22萬
減:所得稅費用 --3.58萬--9,657.44--1,959.71---4,271.32------------------------
淨利潤 178.34%3,105.31萬601.21%1,565.32萬25.63%253.77萬361.97%7,325.13萬45.64%1,115.64萬-78.98%223.23萬-39.39%202萬-44.97%1,585.63萬-69.73%766.04萬-50.14%1,062.22萬
持續經營淨利潤 178.34%3,105.31萬601.21%1,565.32萬25.63%253.77萬361.97%7,325.13萬45.64%1,115.64萬-78.98%223.23萬-39.39%202萬-44.97%1,585.63萬--766.04萬--1,062.22萬
歸屬于母公司所有者的淨利潤 178.34%3,105.31萬601.21%1,565.32萬25.63%253.77萬361.97%7,325.13萬45.64%1,115.64萬-78.98%223.23萬-39.39%202萬-44.97%1,585.63萬-69.73%766.04萬-50.14%1,062.22萬
每股收益
基本每股收益 178.57%0.039566.67%0.020.00%0.003350.00%0.0940.00%0.014-76.92%0.003-25.00%0.003-50.00%0.02-68.75%0.01-51.85%0.013
稀釋每股收益 -------------------------------------51.85%0.013
其他綜合收益
綜合收益總額 178.34%3,105.31萬601.21%1,565.32萬25.63%253.77萬361.97%7,325.13萬45.64%1,115.64萬-78.98%223.23萬-39.39%202萬-44.97%1,585.63萬-69.73%766.04萬-50.14%1,062.22萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。