沪深市场个股详情

000852 石化机械

添加自选
  • 5.29
  • -0.19-3.47%
已收盘 07/08 15:00 (北京)
50.58亿总市值55.10市盈率TTM

石化机械关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-13.45%16.72亿
8.33%83.98亿
12.27%61.27亿
21.02%42.64亿
19.37%19.32亿
11.51%77.52亿
16.91%54.57亿
11.81%35.23亿
26.65%16.19亿
11.88%69.51亿
营业收入
-13.45%16.72亿
8.33%83.98亿
12.27%61.27亿
21.02%42.64亿
19.37%19.32亿
11.51%77.52亿
16.91%54.57亿
11.81%35.23亿
26.65%16.19亿
11.88%69.51亿
其他业务收入
----
56.26%9.35亿
----
64.58%3.79亿
----
12.66%5.98亿
----
-0.25%2.3亿
----
45.36%5.31亿
营业总成本
-13.00%16.58亿
8.46%83.18亿
11.72%60.37亿
20.90%41.91亿
18.79%19.05亿
11.28%76.69亿
16.66%54.03亿
11.14%34.67亿
25.54%16.04亿
11.25%68.91亿
营业成本
-14.89%14.31亿
7.88%70.63亿
11.22%52.28亿
21.97%36.77亿
19.08%16.81亿
13.47%65.47亿
18.26%47亿
11.17%30.14亿
28.61%14.12亿
15.79%57.7亿
营业税金及附加
-18.70%874.15万
2.50%4,687.58万
8.91%3,649.85万
2.04%2,277.03万
-18.19%1,075.28万
16.35%4,573.27万
6.25%3,351.22万
-5.08%2,231.51万
18.43%1,314.39万
49.29%3,930.76万
销售费用
-2.09%6,425.07万
10.92%3.87亿
18.43%2.52亿
21.02%1.52亿
15.19%6,562.44万
3.90%3.49亿
8.60%2.13亿
8.97%1.26亿
14.81%5,697.24万
0.11%3.36亿
管理费用
-2.11%6,552.96万
9.77%3.75亿
15.66%2.34亿
26.31%1.56亿
13.40%6,693.9万
1.28%3.42亿
4.50%2.03亿
-0.81%1.24亿
3.99%5,902.76万
6.61%3.38亿
财务费用
-11.10%1,648.28万
-5.99%7,016.79万
-13.09%4,417.95万
-40.47%2,590.5万
-38.19%1,853.99万
-43.71%7,463.54万
-44.46%5,083.62万
-27.79%4,351.57万
6.41%2,999.5万
-9.88%1.33亿
-利息费用
-6.76%2,041.8万
-11.52%9,677.2万
-17.17%6,674.93万
-14.63%4,609.44万
-21.44%2,189.84万
-10.93%1.09亿
-9.46%8,058.53万
-9.44%5,399.43万
3.09%2,787.35万
-5.49%1.23亿
-利息收入
6.55%-254.1万
-6.75%-1,599.45万
-56.54%-1,199.76万
-124.28%-955.34万
-1,372.02%-271.92万
-1,562.26%-1,498.29万
-906.76%-766.4万
-705.94%-425.96万
-7.67%-18.47万
69.79%-90.14万
研发费用
15.14%7,197.03万
20.93%3.76亿
19.06%2.41亿
14.90%1.57亿
87.93%6,250.68万
12.38%3.11亿
41.06%2.03亿
63.38%1.37亿
-3.31%3,326.02万
-28.41%2.76亿
信用减值损失
----
3,115.51%1,780.9万
-56.05%-1,220.15万
-70.63%-1,220.17万
----
97.82%-59.06万
43.95%-781.91万
48.74%-715.11万
----
-1,847.38%-2,704.48万
资产减值损失
----
17.38%-3,236.56万
3,766.34%131.23万
3,766.34%131.23万
----
-330.21%-3,917.4万
-106.54%-3.58万
-106.54%-3.58万
----
32.11%-910.58万
非经营性净收益
211.67%2,087.47万
583.83%3,340.61万
-41.52%949.6万
569.16%319.21万
1,161.08%669.76万
59.42%-690.45万
908.49%1,623.79万
77.50%-68.04万
-90.47%53.11万
-187.80%-1,701.49万
投资净收益
----
-41.25%496.16万
-42.92%443.76万
322.07%342.72万
----
207.17%844.48万
206.93%777.45万
124.02%81.2万
-321.25%-48.03万
-4.75%-787.97万
-其中:对联营合营企业的投资收益
----
54.02%496.16万
73.95%443.76万
360.71%342.72万
----
139.79%322.14万
134.07%255.11万
120.68%74.39万
---48.03万
-6.44%-809.68万
资产处置收益
----
158.67%614.02万
175.57%370.78万
1,583.12%245.86万
1,716.07%267.9万
214.96%237.38万
118.52%134.55万
-124.74%-16.58万
---16.58万
-53.23%75.37万
其他收益
419.44%2,087.47万
67.23%3,686.1万
-18.25%1,223.98万
39.85%819.58万
241.39%401.87万
-16.07%2,204.15万
-17.04%1,497.28万
-55.23%586.02万
-78.01%117.72万
-34.50%2,626.18万
营业利润
5.34%3,556.04万
49.15%1.14亿
41.85%9,959.2万
35.64%7,607.25万
120.87%3,375.83万
77.53%7,633.28万
103.01%7,020.86万
92.78%5,608.44万
151.98%1,528.41万
13.16%4,299.66万
加:营业外收入
-50.25%12.23万
159.69%945.54万
164.90%739.29万
75.68%79.01万
653.96%24.58万
-80.62%364.1万
169.46%279.09万
34.29%44.97万
-75.35%3.26万
46.28%1,878.93万
减:营业外支出
535.05%134.1万
-15.71%314.45万
-26.20%149.78万
2.75%137.81万
-22.70%21.12万
136.25%373.04万
315.92%202.97万
455.04%134.11万
-29.24%27.32万
-25.54%157.9万
利润总额
1.62%3,434.17万
57.60%1.2亿
48.64%1.05亿
36.76%7,548.46万
124.64%3,379.3万
26.64%7,624.34万
102.01%7,096.98万
89.11%5,519.3万
158.84%1,504.35万
23.58%6,020.69万
减:所得税费用
-4.98%337.55万
40.83%1,140.91万
-69.70%320.08万
-89.59%90.34万
68.18%355.23万
2,254.16%810.11万
638.22%1,056.42万
672.69%867.46万
17.63%211.22万
-98.09%34.41万
净利润
2.40%3,096.62万
59.60%1.09亿
69.33%1.02亿
60.33%7,458.12万
133.86%3,024.07万
13.83%6,814.23万
79.24%6,040.55万
65.76%4,651.83万
221.97%1,293.13万
95.23%5,986.28万
持续经营净利润
2.40%3,096.62万
59.60%1.09亿
69.33%1.02亿
60.33%7,458.12万
133.86%3,024.07万
13.83%6,814.23万
79.24%6,040.55万
65.76%4,651.83万
221.97%1,293.13万
95.23%5,986.28万
减：少数股东损益
25.87%566.08万
4.51%1,679.24万
17.49%1,442.95万
26.11%960.52万
187.11%449.74万
4.82%1,606.81万
28.84%1,228.17万
22.05%761.68万
-32.49%156.64万
-34.88%1,532.99万
归属于母公司所有者的净利润
-1.70%2,530.54万
76.59%9,196.01万
82.56%8,785.67万
67.03%6,497.6万
126.52%2,574.34万
16.93%5,207.41万
99.13%4,812.38万
78.26%3,890.16万
570.13%1,136.49万
525.35%4,453.29万
每股收益
基本每股收益
-1.82%0.0269
68.74%0.0977
72.01%0.0934
52.32%0.069
87.67%0.0274
1.05%0.0579
74.60%0.0543
61.21%0.0453
563.64%0.0146
522.83%0.0573
稀释每股收益
-2.92%0.0266
67.70%0.0971
70.53%0.0926
51.66%0.0687
87.67%0.0274
1.05%0.0579
74.60%0.0543
61.21%0.0453
563.64%0.0146
522.83%0.0573
其他综合收益
283.43%43.62万
26.36万
26.36万
-23.78万
归属于母公司所有者的其他综合收益总额
----
283.43%43.62万
--26.36万
--26.36万
----
---23.78万
----
----
----
----
综合收益总额
2.40%3,096.62万
60.80%1.09亿
69.77%1.03亿
60.89%7,484.48万
133.86%3,024.07万
13.43%6,790.45万
79.24%6,040.55万
65.76%4,651.83万
221.97%1,293.13万
95.23%5,986.28万
归属于母公司所有者的综合收益总额
-1.70%2,530.54万
78.25%9,239.62万
83.11%8,812.03万
67.70%6,523.96万
126.52%2,574.34万
16.40%5,183.64万
99.13%4,812.38万
78.26%3,890.16万
570.13%1,136.49万
525.35%4,453.29万
归属于少数股东的综合收益总额
25.87%566.08万
4.51%1,679.24万
17.49%1,442.95万
26.11%960.52万
187.11%449.74万
4.82%1,606.81万
28.84%1,228.17万
22.05%761.68万
-32.49%156.64万
-34.88%1,532.99万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -13.45%16.72亿8.33%83.98亿12.27%61.27亿21.02%42.64亿19.37%19.32亿11.51%77.52亿16.91%54.57亿11.81%35.23亿26.65%16.19亿11.88%69.51亿
营业收入 -13.45%16.72亿8.33%83.98亿12.27%61.27亿21.02%42.64亿19.37%19.32亿11.51%77.52亿16.91%54.57亿11.81%35.23亿26.65%16.19亿11.88%69.51亿
其他业务收入 ----56.26%9.35亿----64.58%3.79亿----12.66%5.98亿-----0.25%2.3亿----45.36%5.31亿
营业总成本 -13.00%16.58亿8.46%83.18亿11.72%60.37亿20.90%41.91亿18.79%19.05亿11.28%76.69亿16.66%54.03亿11.14%34.67亿25.54%16.04亿11.25%68.91亿
营业成本 -14.89%14.31亿7.88%70.63亿11.22%52.28亿21.97%36.77亿19.08%16.81亿13.47%65.47亿18.26%47亿11.17%30.14亿28.61%14.12亿15.79%57.7亿
营业税金及附加 -18.70%874.15万2.50%4,687.58万8.91%3,649.85万2.04%2,277.03万-18.19%1,075.28万16.35%4,573.27万6.25%3,351.22万-5.08%2,231.51万18.43%1,314.39万49.29%3,930.76万
销售费用 -2.09%6,425.07万10.92%3.87亿18.43%2.52亿21.02%1.52亿15.19%6,562.44万3.90%3.49亿8.60%2.13亿8.97%1.26亿14.81%5,697.24万0.11%3.36亿
管理费用 -2.11%6,552.96万9.77%3.75亿15.66%2.34亿26.31%1.56亿13.40%6,693.9万1.28%3.42亿4.50%2.03亿-0.81%1.24亿3.99%5,902.76万6.61%3.38亿
财务费用 -11.10%1,648.28万-5.99%7,016.79万-13.09%4,417.95万-40.47%2,590.5万-38.19%1,853.99万-43.71%7,463.54万-44.46%5,083.62万-27.79%4,351.57万6.41%2,999.5万-9.88%1.33亿
-利息费用 -6.76%2,041.8万-11.52%9,677.2万-17.17%6,674.93万-14.63%4,609.44万-21.44%2,189.84万-10.93%1.09亿-9.46%8,058.53万-9.44%5,399.43万3.09%2,787.35万-5.49%1.23亿
-利息收入 6.55%-254.1万-6.75%-1,599.45万-56.54%-1,199.76万-124.28%-955.34万-1,372.02%-271.92万-1,562.26%-1,498.29万-906.76%-766.4万-705.94%-425.96万-7.67%-18.47万69.79%-90.14万
研发费用 15.14%7,197.03万20.93%3.76亿19.06%2.41亿14.90%1.57亿87.93%6,250.68万12.38%3.11亿41.06%2.03亿63.38%1.37亿-3.31%3,326.02万-28.41%2.76亿
信用减值损失 ----3,115.51%1,780.9万-56.05%-1,220.15万-70.63%-1,220.17万----97.82%-59.06万43.95%-781.91万48.74%-715.11万-----1,847.38%-2,704.48万
资产减值损失 ----17.38%-3,236.56万3,766.34%131.23万3,766.34%131.23万-----330.21%-3,917.4万-106.54%-3.58万-106.54%-3.58万----32.11%-910.58万
非经营性净收益 211.67%2,087.47万583.83%3,340.61万-41.52%949.6万569.16%319.21万1,161.08%669.76万59.42%-690.45万908.49%1,623.79万77.50%-68.04万-90.47%53.11万-187.80%-1,701.49万
投资净收益 -----41.25%496.16万-42.92%443.76万322.07%342.72万----207.17%844.48万206.93%777.45万124.02%81.2万-321.25%-48.03万-4.75%-787.97万
-其中:对联营合营企业的投资收益 ----54.02%496.16万73.95%443.76万360.71%342.72万----139.79%322.14万134.07%255.11万120.68%74.39万---48.03万-6.44%-809.68万
资产处置收益 ----158.67%614.02万175.57%370.78万1,583.12%245.86万1,716.07%267.9万214.96%237.38万118.52%134.55万-124.74%-16.58万---16.58万-53.23%75.37万
其他收益 419.44%2,087.47万67.23%3,686.1万-18.25%1,223.98万39.85%819.58万241.39%401.87万-16.07%2,204.15万-17.04%1,497.28万-55.23%586.02万-78.01%117.72万-34.50%2,626.18万
营业利润 5.34%3,556.04万49.15%1.14亿41.85%9,959.2万35.64%7,607.25万120.87%3,375.83万77.53%7,633.28万103.01%7,020.86万92.78%5,608.44万151.98%1,528.41万13.16%4,299.66万
加:营业外收入 -50.25%12.23万159.69%945.54万164.90%739.29万75.68%79.01万653.96%24.58万-80.62%364.1万169.46%279.09万34.29%44.97万-75.35%3.26万46.28%1,878.93万
减:营业外支出 535.05%134.1万-15.71%314.45万-26.20%149.78万2.75%137.81万-22.70%21.12万136.25%373.04万315.92%202.97万455.04%134.11万-29.24%27.32万-25.54%157.9万
利润总额 1.62%3,434.17万57.60%1.2亿48.64%1.05亿36.76%7,548.46万124.64%3,379.3万26.64%7,624.34万102.01%7,096.98万89.11%5,519.3万158.84%1,504.35万23.58%6,020.69万
减:所得税费用 -4.98%337.55万40.83%1,140.91万-69.70%320.08万-89.59%90.34万68.18%355.23万2,254.16%810.11万638.22%1,056.42万672.69%867.46万17.63%211.22万-98.09%34.41万
净利润 2.40%3,096.62万59.60%1.09亿69.33%1.02亿60.33%7,458.12万133.86%3,024.07万13.83%6,814.23万79.24%6,040.55万65.76%4,651.83万221.97%1,293.13万95.23%5,986.28万
持续经营净利润 2.40%3,096.62万59.60%1.09亿69.33%1.02亿60.33%7,458.12万133.86%3,024.07万13.83%6,814.23万79.24%6,040.55万65.76%4,651.83万221.97%1,293.13万95.23%5,986.28万
减：少数股东损益 25.87%566.08万4.51%1,679.24万17.49%1,442.95万26.11%960.52万187.11%449.74万4.82%1,606.81万28.84%1,228.17万22.05%761.68万-32.49%156.64万-34.88%1,532.99万
归属于母公司所有者的净利润 -1.70%2,530.54万76.59%9,196.01万82.56%8,785.67万67.03%6,497.6万126.52%2,574.34万16.93%5,207.41万99.13%4,812.38万78.26%3,890.16万570.13%1,136.49万525.35%4,453.29万
每股收益
基本每股收益 -1.82%0.026968.74%0.097772.01%0.093452.32%0.06987.67%0.02741.05%0.057974.60%0.054361.21%0.0453563.64%0.0146522.83%0.0573
稀释每股收益 -2.92%0.026667.70%0.097170.53%0.092651.66%0.068787.67%0.02741.05%0.057974.60%0.054361.21%0.0453563.64%0.0146522.83%0.0573
其他综合收益 283.43%43.62万26.36万26.36万-23.78万
归属于母公司所有者的其他综合收益总额 ----283.43%43.62万--26.36万--26.36万-------23.78万----------------
综合收益总额 2.40%3,096.62万60.80%1.09亿69.77%1.03亿60.89%7,484.48万133.86%3,024.07万13.43%6,790.45万79.24%6,040.55万65.76%4,651.83万221.97%1,293.13万95.23%5,986.28万
归属于母公司所有者的综合收益总额 -1.70%2,530.54万78.25%9,239.62万83.11%8,812.03万67.70%6,523.96万126.52%2,574.34万16.40%5,183.64万99.13%4,812.38万78.26%3,890.16万570.13%1,136.49万525.35%4,453.29万
归属于少数股东的综合收益总额 25.87%566.08万4.51%1,679.24万17.49%1,442.95万26.11%960.52万187.11%449.74万4.82%1,606.81万28.84%1,228.17万22.05%761.68万-32.49%156.64万-34.88%1,532.99万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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