沪深市场个股详情

000912 泸天化

添加自选
  • 4.53
  • -0.09-1.95%
休市中 12/27 15:00 (北京)
71.03亿总市值181.20市盈率TTM

泸天化关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-21.19%41.14亿
-21.27%28.76亿
-41.10%12.88亿
-14.81%64.18亿
-3.58%52.2亿
-12.02%36.54亿
25.16%21.87亿
11.57%75.34亿
11.89%54.13亿
30.39%41.53亿
营业收入
-21.19%41.14亿
-21.27%28.76亿
-41.10%12.88亿
-14.81%64.18亿
-3.58%52.2亿
-12.02%36.54亿
25.16%21.87亿
11.57%75.34亿
11.89%54.13亿
30.39%41.53亿
其他业务收入
----
-20.71%4,998.53万
----
-26.63%9,898.91万
----
12.78%6,304.1万
----
1,710.89%1.35亿
----
-30.16%5,589.68万
营业总成本
-19.25%40.39亿
-20.92%27.78亿
-36.51%12.99亿
-11.25%61.5亿
2.24%50.02亿
-3.72%35.13亿
33.45%20.46亿
12.58%69.3亿
12.98%48.92亿
28.79%36.48亿
营业成本
-21.14%35.95亿
-20.66%25.16亿
-37.98%11.83亿
-11.55%54.82亿
3.22%45.58亿
-3.62%31.71亿
34.66%19.08亿
13.85%61.98亿
12.71%44.16亿
27.43%32.91亿
营业税金及附加
-9.70%2,942.85万
-9.54%2,127.54万
-48.31%610.7万
-15.97%4,420.39万
-16.05%3,259.12万
-15.11%2,351.91万
6.67%1,181.52万
-28.97%5,260.75万
6.87%3,882.13万
18.98%2,770.49万
销售费用
18.21%4,723.8万
17.71%3,234.34万
31.86%1,452.09万
12.42%7,647.44万
1.49%3,996.12万
-1.31%2,747.79万
8.32%1,101.23万
16.94%6,802.44万
6.75%3,937.59万
21.68%2,784.23万
管理费用
-3.44%3.68亿
-29.10%2.19亿
-16.95%1亿
-11.00%5.28亿
-6.63%3.81亿
-2.06%3.09亿
16.48%1.21亿
0.61%5.94亿
22.96%4.08亿
46.16%3.15亿
财务费用
36.41%-3,138.22万
11.12%-3,033.32万
-9.31%-1,572.27万
0.39%-5,908.38万
-7.44%-4,935.2万
-22.05%-3,412.79万
-3.95%-1,438.35万
-23.99%-5,931.41万
-15.68%-4,593.27万
-29.40%-2,796.26万
-利息费用
48.04%2,483.29万
-16.86%997.28万
12.53%761.18万
-10.11%3,521.71万
-7.35%1,677.41万
1.98%1,199.51万
46.53%676.45万
75.93%3,917.59万
4.38%1,810.47万
3.74%1,176.2万
-利息收入
25.59%-5,789.74万
13.08%-4,731.77万
4.51%-2,377.94万
2.75%-9,731.73万
-2.45%-7,780.68万
-9.84%-5,443.91万
-9.61%-2,490.23万
-14.18%-1亿
-31.44%-7,594.81万
-47.08%-4,956.39万
研发费用
-20.33%3,105万
22.33%1,944.29万
23.01%996.14万
1.72%7,867.24万
8.92%3,897.36万
4.05%1,589.32万
74.32%809.78万
107.14%7,734.13万
-23.79%3,578.27万
45.31%1,527.53万
信用减值损失
-95.05%17.55万
-113.66%-44.64万
--135.38万
7,523.86%423.32万
484.53%354.3万
339.37%326.9万
----
100.55%5.55万
38.35%-92.14万
40.52%-136.57万
资产减值损失
68.03%-420.09万
41.04%-110.13万
36.50%-106.58万
-137.97%-1.72亿
6.49%-1,314.11万
-13.18%-186.79万
-168.40%-167.82万
-35.98%-7,209.97万
-65.57%-1,405.29万
-238.36%-165.04万
非经营性净收益
-20.48%3,056.68万
-29.64%2,248.13万
-65.63%1,294.81万
31.60%-9,374.89万
150.85%3,844.06万
145.18%3,195.05万
231.96%3,766.87万
-2.31%-1.37亿
-51.93%-7,559.86万
-115.67%-7,071.7万
投资净收益
52.91%2,558.75万
521.73%1,636.58万
-41.33%851.41万
145.32%3,891.95万
121.77%1,673.38万
103.38%263.23万
148.33%1,451.29万
21.85%-8,586.78万
-1.20%-7,688.1万
-21.51%-7,780.47万
-其中:对联营合营企业的投资收益
-110.39%-143.58万
-1,431.37%-127.96万
-59.74%-53.8万
96.36%-207.61万
98.67%-68.24万
100.19%9.61万
97.76%-33.68万
5.38%-5,708.78万
-36.08%-5,141.07万
-87.75%-4,963.13万
资产处置收益
-99.97%7,590.38
-99.57%10.16万
-99.42%12.78万
244.19%2,346.04万
268.86%2,487.04万
250.84%2,365.54万
--2,220.22万
-77.78%681.61万
-78.04%674.26万
-78.04%674.26万
其他收益
39.83%899.71万
77.43%756.16万
52.68%401.82万
-20.17%1,121.35万
-32.37%643.45万
26.79%426.18万
104.28%263.18万
69.05%1,404.59万
73.29%951.41万
1.17%336.12万
营业利润
-58.94%1.05亿
-29.95%1.21亿
-98.76%221.31万
-62.72%1.74亿
-42.45%2.56亿
-60.13%1.73亿
-3.72%1.79亿
0.88%4.68亿
-2.73%4.45亿
35.83%4.34亿
加:营业外收入
156.48%4,217.06万
165.41%3,912.17万
163.90%3,857.18万
162.79%1,805.12万
381.89%1,644.2万
361.90%1,474.01万
981.24%1,461.63万
192.84%686.9万
7.74%341.2万
305.67%319.12万
减:营业外支出
-0.03%107.47万
143.18%106.57万
-32.86%20.85万
69.41%536.53万
-90.63%107.5万
-96.11%43.82万
-68.38%31.06万
-48.72%316.71万
93.84%1,147.31万
210.59%1,125.54万
利润总额
-46.13%1.46亿
-14.98%1.59亿
-78.97%4,057.65万
-60.32%1.87亿
-37.87%2.72亿
-56.01%1.87亿
3.78%1.93亿
2.53%4.71亿
-3.91%4.37亿
34.50%4.26亿
减:所得税费用
-45.94%2,122.07万
-31.68%2,546.08万
-69.54%716.2万
-61.20%4,064.45万
-59.56%3,925.43万
-53.90%3,726.88万
-49.90%2,351.53万
1,273.52%1.05亿
2,177.81%9,706.99万
886.50%8,083.55万
净利润
-46.17%1.25亿
-10.83%1.34亿
-80.28%3,341.45万
-60.06%1.46亿
-31.68%2.32亿
-56.51%1.5亿
21.90%1.69亿
-18.91%3.67亿
-24.54%3.4亿
11.86%3.45亿
持续经营净利润
-46.17%1.25亿
-10.83%1.34亿
-80.28%3,341.45万
-60.06%1.46亿
-31.68%2.32亿
-56.51%1.5亿
21.90%1.69亿
-18.91%3.67亿
-24.54%3.4亿
11.86%3.45亿
减:少数股东损益
99.09%-3.57万
98.80%-4.69万
100.34%1.34万
-402.99%-365.39万
-174.09%-390.62万
-176.12%-390.47万
-277.27%-387.59万
-112.33%-72.64万
55.33%-142.52万
-158.47%-141.41万
归属于母公司所有者的净利润
-47.04%1.25亿
-13.06%1.34亿
-80.73%3,340.11万
-59.15%1.5亿
-30.82%2.36亿
-55.56%1.54亿
23.78%1.73亿
-17.68%3.67亿
-24.76%3.41亿
12.12%3.46亿
每股收益
基本每股收益
-47.05%0.0798
-10.00%0.09
-81.82%0.02
-56.52%0.1
-30.81%0.1507
-54.55%0.1
22.22%0.11
-17.86%0.23
-24.74%0.2178
11.68%0.22
稀释每股收益
-47.05%0.0798
-10.00%0.09
-81.82%0.02
-56.52%0.1
-30.81%0.1507
-54.55%0.1
22.22%0.11
-17.86%0.23
-24.74%0.2178
11.68%0.22
其他综合收益
-179.12%-581.02万
-191.68%-567.86万
42.91%-350.17万
-367.53%-544.33万
66.60%-208.16万
-183.43%-194.68万
4.19%-613.39万
18.67%203.46万
-345.00%-623.29万
362.01%233.34万
归属于母公司所有者的其他综合收益总额
-179.12%-581.02万
-191.68%-567.86万
42.91%-350.17万
-367.53%-544.33万
66.60%-208.16万
-183.43%-194.68万
4.19%-613.39万
18.67%203.46万
-345.00%-623.29万
362.01%233.34万
综合收益总额
-48.20%1.19亿
-13.49%1.28亿
-81.69%2,991.28万
-61.76%1.41亿
-31.03%2.3亿
-57.36%1.48亿
23.16%1.63亿
-18.77%3.69亿
-25.70%3.34亿
12.95%3.47亿
归属于母公司所有者的综合收益总额
-49.05%1.19亿
-15.68%1.28亿
-82.12%2,989.94万
-60.85%1.45亿
-30.16%2.34亿
-56.41%1.52亿
25.12%1.67亿
-17.54%3.69亿
-25.90%3.35亿
13.20%3.49亿
归属于少数股东的综合收益总额
99.09%-3.57万
98.80%-4.69万
100.34%1.34万
-402.99%-365.39万
-174.09%-390.62万
-176.12%-390.47万
-277.27%-387.59万
-112.33%-72.64万
55.33%-142.52万
-158.47%-141.41万
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
--
--
会计师事务所
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -21.19%41.14亿-21.27%28.76亿-41.10%12.88亿-14.81%64.18亿-3.58%52.2亿-12.02%36.54亿25.16%21.87亿11.57%75.34亿11.89%54.13亿30.39%41.53亿
营业收入 -21.19%41.14亿-21.27%28.76亿-41.10%12.88亿-14.81%64.18亿-3.58%52.2亿-12.02%36.54亿25.16%21.87亿11.57%75.34亿11.89%54.13亿30.39%41.53亿
其他业务收入 -----20.71%4,998.53万-----26.63%9,898.91万----12.78%6,304.1万----1,710.89%1.35亿-----30.16%5,589.68万
营业总成本 -19.25%40.39亿-20.92%27.78亿-36.51%12.99亿-11.25%61.5亿2.24%50.02亿-3.72%35.13亿33.45%20.46亿12.58%69.3亿12.98%48.92亿28.79%36.48亿
营业成本 -21.14%35.95亿-20.66%25.16亿-37.98%11.83亿-11.55%54.82亿3.22%45.58亿-3.62%31.71亿34.66%19.08亿13.85%61.98亿12.71%44.16亿27.43%32.91亿
营业税金及附加 -9.70%2,942.85万-9.54%2,127.54万-48.31%610.7万-15.97%4,420.39万-16.05%3,259.12万-15.11%2,351.91万6.67%1,181.52万-28.97%5,260.75万6.87%3,882.13万18.98%2,770.49万
销售费用 18.21%4,723.8万17.71%3,234.34万31.86%1,452.09万12.42%7,647.44万1.49%3,996.12万-1.31%2,747.79万8.32%1,101.23万16.94%6,802.44万6.75%3,937.59万21.68%2,784.23万
管理费用 -3.44%3.68亿-29.10%2.19亿-16.95%1亿-11.00%5.28亿-6.63%3.81亿-2.06%3.09亿16.48%1.21亿0.61%5.94亿22.96%4.08亿46.16%3.15亿
财务费用 36.41%-3,138.22万11.12%-3,033.32万-9.31%-1,572.27万0.39%-5,908.38万-7.44%-4,935.2万-22.05%-3,412.79万-3.95%-1,438.35万-23.99%-5,931.41万-15.68%-4,593.27万-29.40%-2,796.26万
-利息费用 48.04%2,483.29万-16.86%997.28万12.53%761.18万-10.11%3,521.71万-7.35%1,677.41万1.98%1,199.51万46.53%676.45万75.93%3,917.59万4.38%1,810.47万3.74%1,176.2万
-利息收入 25.59%-5,789.74万13.08%-4,731.77万4.51%-2,377.94万2.75%-9,731.73万-2.45%-7,780.68万-9.84%-5,443.91万-9.61%-2,490.23万-14.18%-1亿-31.44%-7,594.81万-47.08%-4,956.39万
研发费用 -20.33%3,105万22.33%1,944.29万23.01%996.14万1.72%7,867.24万8.92%3,897.36万4.05%1,589.32万74.32%809.78万107.14%7,734.13万-23.79%3,578.27万45.31%1,527.53万
信用减值损失 -95.05%17.55万-113.66%-44.64万--135.38万7,523.86%423.32万484.53%354.3万339.37%326.9万----100.55%5.55万38.35%-92.14万40.52%-136.57万
资产减值损失 68.03%-420.09万41.04%-110.13万36.50%-106.58万-137.97%-1.72亿6.49%-1,314.11万-13.18%-186.79万-168.40%-167.82万-35.98%-7,209.97万-65.57%-1,405.29万-238.36%-165.04万
非经营性净收益 -20.48%3,056.68万-29.64%2,248.13万-65.63%1,294.81万31.60%-9,374.89万150.85%3,844.06万145.18%3,195.05万231.96%3,766.87万-2.31%-1.37亿-51.93%-7,559.86万-115.67%-7,071.7万
投资净收益 52.91%2,558.75万521.73%1,636.58万-41.33%851.41万145.32%3,891.95万121.77%1,673.38万103.38%263.23万148.33%1,451.29万21.85%-8,586.78万-1.20%-7,688.1万-21.51%-7,780.47万
-其中:对联营合营企业的投资收益 -110.39%-143.58万-1,431.37%-127.96万-59.74%-53.8万96.36%-207.61万98.67%-68.24万100.19%9.61万97.76%-33.68万5.38%-5,708.78万-36.08%-5,141.07万-87.75%-4,963.13万
资产处置收益 -99.97%7,590.38-99.57%10.16万-99.42%12.78万244.19%2,346.04万268.86%2,487.04万250.84%2,365.54万--2,220.22万-77.78%681.61万-78.04%674.26万-78.04%674.26万
其他收益 39.83%899.71万77.43%756.16万52.68%401.82万-20.17%1,121.35万-32.37%643.45万26.79%426.18万104.28%263.18万69.05%1,404.59万73.29%951.41万1.17%336.12万
营业利润 -58.94%1.05亿-29.95%1.21亿-98.76%221.31万-62.72%1.74亿-42.45%2.56亿-60.13%1.73亿-3.72%1.79亿0.88%4.68亿-2.73%4.45亿35.83%4.34亿
加:营业外收入 156.48%4,217.06万165.41%3,912.17万163.90%3,857.18万162.79%1,805.12万381.89%1,644.2万361.90%1,474.01万981.24%1,461.63万192.84%686.9万7.74%341.2万305.67%319.12万
减:营业外支出 -0.03%107.47万143.18%106.57万-32.86%20.85万69.41%536.53万-90.63%107.5万-96.11%43.82万-68.38%31.06万-48.72%316.71万93.84%1,147.31万210.59%1,125.54万
利润总额 -46.13%1.46亿-14.98%1.59亿-78.97%4,057.65万-60.32%1.87亿-37.87%2.72亿-56.01%1.87亿3.78%1.93亿2.53%4.71亿-3.91%4.37亿34.50%4.26亿
减:所得税费用 -45.94%2,122.07万-31.68%2,546.08万-69.54%716.2万-61.20%4,064.45万-59.56%3,925.43万-53.90%3,726.88万-49.90%2,351.53万1,273.52%1.05亿2,177.81%9,706.99万886.50%8,083.55万
净利润 -46.17%1.25亿-10.83%1.34亿-80.28%3,341.45万-60.06%1.46亿-31.68%2.32亿-56.51%1.5亿21.90%1.69亿-18.91%3.67亿-24.54%3.4亿11.86%3.45亿
持续经营净利润 -46.17%1.25亿-10.83%1.34亿-80.28%3,341.45万-60.06%1.46亿-31.68%2.32亿-56.51%1.5亿21.90%1.69亿-18.91%3.67亿-24.54%3.4亿11.86%3.45亿
减:少数股东损益 99.09%-3.57万98.80%-4.69万100.34%1.34万-402.99%-365.39万-174.09%-390.62万-176.12%-390.47万-277.27%-387.59万-112.33%-72.64万55.33%-142.52万-158.47%-141.41万
归属于母公司所有者的净利润 -47.04%1.25亿-13.06%1.34亿-80.73%3,340.11万-59.15%1.5亿-30.82%2.36亿-55.56%1.54亿23.78%1.73亿-17.68%3.67亿-24.76%3.41亿12.12%3.46亿
每股收益
基本每股收益 -47.05%0.0798-10.00%0.09-81.82%0.02-56.52%0.1-30.81%0.1507-54.55%0.122.22%0.11-17.86%0.23-24.74%0.217811.68%0.22
稀释每股收益 -47.05%0.0798-10.00%0.09-81.82%0.02-56.52%0.1-30.81%0.1507-54.55%0.122.22%0.11-17.86%0.23-24.74%0.217811.68%0.22
其他综合收益 -179.12%-581.02万-191.68%-567.86万42.91%-350.17万-367.53%-544.33万66.60%-208.16万-183.43%-194.68万4.19%-613.39万18.67%203.46万-345.00%-623.29万362.01%233.34万
归属于母公司所有者的其他综合收益总额 -179.12%-581.02万-191.68%-567.86万42.91%-350.17万-367.53%-544.33万66.60%-208.16万-183.43%-194.68万4.19%-613.39万18.67%203.46万-345.00%-623.29万362.01%233.34万
综合收益总额 -48.20%1.19亿-13.49%1.28亿-81.69%2,991.28万-61.76%1.41亿-31.03%2.3亿-57.36%1.48亿23.16%1.63亿-18.77%3.69亿-25.70%3.34亿12.95%3.47亿
归属于母公司所有者的综合收益总额 -49.05%1.19亿-15.68%1.28亿-82.12%2,989.94万-60.85%1.45亿-30.16%2.34亿-56.41%1.52亿25.12%1.67亿-17.54%3.69亿-25.90%3.35亿13.20%3.49亿
归属于少数股东的综合收益总额 99.09%-3.57万98.80%-4.69万100.34%1.34万-402.99%-365.39万-174.09%-390.62万-176.12%-390.47万-277.27%-387.59万-112.33%-72.64万55.33%-142.52万-158.47%-141.41万
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----
会计师事务所 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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。