Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
苏州固锝 (002079)
- 12.70
- -0.10-0.78%
休市中 05/15 15:00 (北京)
115.33亿总市值94.78市盈率TTM
13.03最高价12.48最低价56.53万手成交量12.78今开12.80昨收7.18亿成交额6.97%换手率156.79市盈率(静)9.08亿总股本13.2452周最高2.83市净率102.94亿流通值9.0752周最低14.08涨停价8.11亿流通股19.47历史最高11.52跌停价4.30%振幅0.61历史最低0.02股息TTM12.71平均价27.67万手内盘0.15%股息率TTM100股每手27.51万手外盘
苏州固锝 (002079) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 41.65%12.79亿 | -29.88%39.6亿 | -31.22%30.2亿 | -28.22%19.93亿 | -20.78%9.03亿 | 38.17%56.47亿 | 55.83%43.92亿 | 62.02%27.76亿 | 55.88%11.4亿 | 25.06%40.87亿 |
| 营业收入 | 41.65%12.79亿 | -29.88%39.6亿 | -31.22%30.2亿 | -28.22%19.93亿 | -20.78%9.03亿 | 38.17%56.47亿 | 55.83%43.92亿 | 62.02%27.76亿 | 55.88%11.4亿 | 25.06%40.87亿 |
| 其他业务收入 | ---- | 86.90%7,759.18万 | ---- | 138.14%4,221.16万 | ---- | 92.94%4,151.44万 | ---- | 57.30%1,772.55万 | ---- | 118.88%2,151.71万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 营业总成本 | 32.45%11.86亿 | -28.63%39.21亿 | -30.36%29.91亿 | -26.79%19.59亿 | -19.01%8.95亿 | 41.11%54.94亿 | 59.90%42.95亿 | 63.90%26.76亿 | 55.35%11.06亿 | 29.82%38.93亿 |
| 营业成本 | 34.05%10.8亿 | -30.38%35.26亿 | -31.20%27.03亿 | -27.16%17.76亿 | -20.33%8.06亿 | 44.70%50.65亿 | 62.79%39.29亿 | 66.51%24.38亿 | 60.39%10.11亿 | 29.37%35亿 |
| 营业税金及附加 | -13.29%267.67万 | -1.20%1,120.44万 | 2.08%901.42万 | 3.55%602.93万 | 21.99%308.7万 | -22.13%1,134万 | -24.02%883.08万 | -33.74%582.27万 | -35.56%253.05万 | 68.10%1,456.36万 |
| 销售费用 | -9.13%1,654万 | -3.76%8,005.32万 | -20.11%5,680.47万 | -24.35%3,679.17万 | -21.22%1,820.15万 | -25.50%8,317.8万 | -13.23%7,110.68万 | -5.52%4,863.11万 | -2.78%2,310.44万 | 9.32%1.12亿 |
| 管理费用 | 13.03%3,307.18万 | 10.72%1.32亿 | 10.06%9,377.35万 | 7.53%5,974.75万 | 19.56%2,926.01万 | 8.22%1.2亿 | 12.22%8,519.84万 | 16.80%5,556.48万 | 16.81%2,447.41万 | 51.53%1.11亿 |
| 财务费用 | 7.95%613.78万 | -13.61%922.38万 | -83.04%578.41万 | 24.08%401.1万 | 154.78%568.57万 | 3.87%1,067.66万 | 557.40%3,411.14万 | 217.08%323.25万 | -55.82%223.16万 | 233.18%1,027.89万 |
| -利息费用 | -10.48%279.01万 | -39.48%1,171.33万 | -42.20%961.52万 | -30.09%672.9万 | -50.06%311.66万 | 45.76%1,935.48万 | 86.67%1,663.42万 | 72.29%962.56万 | 184.31%624.04万 | 33.38%1,327.86万 |
| -利息收入 | 54.63%-147.51万 | -36.00%-1,039.85万 | -61.14%-851.9万 | -67.47%-530万 | -190.16%-325.17万 | -89.82%-764.59万 | -98.69%-528.67万 | -65.18%-316.48万 | -2.92%-112.07万 | 33.86%-402.8万 |
| 研发费用 | 41.91%4,768.57万 | -20.82%1.62亿 | -26.71%1.22亿 | -38.64%7,627.04万 | -20.19%3,360.23万 | 39.71%2.04亿 | 70.55%1.67亿 | 109.00%1.24亿 | 53.00%4,210.53万 | 24.54%1.46亿 |
| 信用减值损失 | -153.78%-287.56万 | 114.70%698.83万 | 78.50%-974.83万 | 78.07%-1,249.31万 | --534.66万 | -301.34%-4,754.26万 | -671.99%-4,534.61万 | -844.70%-5,696.98万 | ---- | -144.89%-1,184.6万 |
| 资产减值损失 | -1,435.74%-129.82万 | 38.40%-1,769.83万 | 18.23%-1,051.43万 | 16.12%-750.37万 | ---8.45万 | -239.53%-2,873.26万 | -744.62%-1,285.87万 | -467.28%-894.63万 | ---- | 21.65%-846.24万 |
| 非经营性净收益 | -85.27%415.68万 | 165.83%5,257.82万 | 157.92%3,781.38万 | 115.79%1,542.98万 | 203.63%2,822.26万 | -312.66%-7,986.64万 | -77.04%-6,529.04万 | -512.68%-9,773.3万 | -480.60%-2,723.37万 | -112.05%-1,935.4万 |
| 公允价值变动净收益 | -117.59%-151.61万 | 163.69%2,418.97万 | 191.29%2,530.58万 | 141.52%2,004.9万 | 122.54%861.87万 | 53.92%-3,798.32万 | 71.40%-2,771.95万 | 34.95%-4,828.59万 | -1,711.14%-3,822.99万 | -154.46%-8,243.77万 |
| 投资净收益 | -126.41%-292.3万 | -60.62%176.57万 | 145.26%210.86万 | 185.31%303.05万 | 266.04%1,106.82万 | -94.18%448.37万 | -107.51%-465.86万 | -105.77%-355.23万 | -56.53%302.38万 | 375.73%7,701.87万 |
| -其中:对联营合营企业的投资收益 | 21.30%-381.03万 | 29.58%-1,425.5万 | 9.62%-1,230.18万 | 4.79%-856.45万 | -23.74%-484.15万 | -28.09%-2,024.21万 | -31.36%-1,361.14万 | -80.20%-899.51万 | -572.70%-391.27万 | -936.26%-1,580.29万 |
| 资产处置收益 | 391.35%2.08万 | -1,477.30%-33.11万 | -400.70%-29.34万 | -3,295.21%-10.36万 | --4,241.26 | -83.68%2.4万 | -94.53%9.76万 | -99.83%3,243.55 | ---- | 242.80%14.73万 |
| 其他收益 | 289.94%1,274.88万 | 26.03%3,766.39万 | 22.86%3,095.55万 | -37.80%1,245.08万 | -58.99%326.94万 | 379.99%2,988.44万 | 591.90%2,519.49万 | 719.33%2,001.8万 | 426.21%797.24万 | -28.94%622.61万 |
| 营业利润 | 170.71%9,766.98万 | 24.60%9,145.41万 | 115.29%6,719.18万 | 1,734.56%4,936.21万 | 388.55%3,607.86万 | -57.94%7,339.71万 | -67.21%3,120.98万 | -95.86%269.07万 | -72.63%738.48万 | -59.39%1.75亿 |
| 加:营业外收入 | -58.78%5.52万 | -52.64%299.35万 | -46.15%264.71万 | -42.07%91.01万 | -85.42%13.39万 | 69.57%632.05万 | 113.82%491.6万 | 363.04%157.12万 | 287.85%91.84万 | 144.58%372.74万 |
| 减:营业外支出 | -94.31%6.22万 | -35.00%391.29万 | 42.84%545.94万 | 62.60%488.2万 | 16.25%109.34万 | 43.21%601.99万 | 11.67%382.19万 | 47.72%300.24万 | 81.53%94.06万 | 25.78%420.34万 |
| 利润总额 | 178.09%9,766.28万 | 22.85%9,053.48万 | 99.29%6,437.95万 | 3,504.03%4,539.02万 | 376.99%3,511.91万 | -57.65%7,369.77万 | -65.65%3,230.39万 | -98.01%125.94万 | -72.42%736.26万 | -59.33%1.74亿 |
| 减:所得税费用 | 5,497.23%1,225.96万 | 192.72%1,924.75万 | 168.90%322.33万 | 142.56%358.91万 | -166.64%-22.71万 | -64.35%657.53万 | -154.67%-467.83万 | -242.14%-843.21万 | -85.85%34.08万 | -65.74%1,844.65万 |
| 净利润 | 141.62%8,540.31万 | 6.20%7,128.72万 | 65.37%6,115.62万 | 331.32%4,180.11万 | 403.38%3,534.63万 | -56.86%6,712.24万 | -56.74%3,698.22万 | -83.09%969.15万 | -71.09%702.18万 | -58.41%1.56亿 |
| 持续经营净利润 | 141.62%8,540.31万 | 6.20%7,128.72万 | 65.37%6,115.62万 | 331.32%4,180.11万 | 403.38%3,534.63万 | -56.86%6,712.24万 | -56.74%3,698.22万 | -83.09%969.15万 | -71.09%702.18万 | -58.41%1.56亿 |
| 减：少数股东损益 | 146.45%43.37万 | 55.17%-215.13万 | 43.65%-135.98万 | -97.96%-190.09万 | -129.37%-93.38万 | -309.28%-479.88万 | -191.19%-241.33万 | -152.14%-96.02万 | -128.94%-40.71万 | -25.34%229.31万 |
| 归属于母公司所有者的净利润 | 134.20%8,496.94万 | 2.11%7,343.85万 | 58.69%6,251.6万 | 310.28%4,370.21万 | 388.36%3,628.01万 | -53.08%7,192.12万 | -52.45%3,939.54万 | -80.80%1,065.18万 | -67.53%742.89万 | -58.68%1.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 134.45%0.1048 | 1.91%0.0908 | 58.20%0.0772 | 308.33%0.0539 | 385.87%0.0447 | -53.13%0.0891 | -52.39%0.0488 | -80.79%0.0132 | -67.49%0.0092 | -58.68%0.1901 |
| 稀释每股收益 | 134.45%0.1048 | 1.79%0.0908 | 58.08%0.0773 | 309.09%0.054 | 385.87%0.0447 | -53.22%0.0892 | -52.11%0.0489 | -80.79%0.0132 | -67.49%0.0092 | -58.58%0.1907 |
| 其他综合收益 | -622.54%-211.17万 | -3.93%1,458.15万 | -65.70%955.28万 | 448.99%1,071.64万 | 111.64%40.41万 | 982.31%1,517.74万 | 2,627.48%2,785.05万 | -198.45%-307.07万 | -138.87%-347.17万 | -68.53%140.23万 |
| 归属于母公司所有者的其他综合收益总额 | -563.28%-193.95万 | -1.26%1,482.61万 | -65.37%968.27万 | 443.27%1,076.11万 | 111.98%41.86万 | 1,121.49%1,501.5万 | 3,766.70%2,796.41万 | -213.59%-313.49万 | -161.35%-349.32万 | -67.41%122.92万 |
| 归属于少数股东的其他综合收益总额 | -1,085.89%-17.22万 | -250.60%-24.46万 | -14.33%-12.99万 | -169.61%-4.47万 | -167.72%-1.45万 | -6.17%16.24万 | -138.13%-11.36万 | -82.12%6.42万 | 118.35%2.14万 | -74.70%17.31万 |
| 综合收益总额 | 132.98%8,329.15万 | 4.34%8,586.88万 | 9.06%7,070.91万 | 693.21%5,251.75万 | 907.03%3,575.04万 | -47.57%8,229.98万 | -25.06%6,483.27万 | -89.04%662.09万 | -84.45%355.01万 | -58.53%1.57亿 |
| 归属于母公司所有者的综合收益总额 | 126.25%8,303万 | 1.53%8,826.46万 | 7.18%7,219.87万 | 624.54%5,446.31万 | 832.45%3,669.87万 | -43.74%8,693.63万 | -19.39%6,735.96万 | -87.09%751.69万 | -81.73%393.57万 | -58.77%1.55亿 |
| 归属于少数股东的综合收益总额 | 127.58%26.15万 | 48.33%-239.58万 | 41.05%-148.96万 | -117.15%-194.57万 | -145.89%-94.83万 | -288.00%-463.64万 | -185.82%-252.68万 | -140.71%-89.6万 | -129.90%-38.57万 | -34.34%246.61万 |
| 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。
