沪深市场个股详情

青松建化 (600425)

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  • 4.11
  • +0.01+0.24%
交易中 05/06 13:52 (北京)
65.95亿总市值21.63市盈率TTM

青松建化 (600425) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
0.87%4.42亿
-10.28%38.83亿
-11.44%30.59亿
-14.03%17.7亿
-10.93%4.38亿
-3.60%43.28亿
-3.33%34.54亿
-4.04%20.59亿
-20.74%4.91亿
20.01%44.9亿
营业收入
0.87%4.42亿
-10.28%38.83亿
-11.44%30.59亿
-14.03%17.7亿
-10.93%4.38亿
-3.60%43.28亿
-3.33%34.54亿
-4.04%20.59亿
-20.74%4.91亿
20.01%44.9亿
其他业务收入
----
-25.76%4,339.4万
----
-30.59%2,165.15万
----
46.42%5,845.34万
----
-15.69%3,119.17万
----
-15.17%3,992.22万
营业总成本
-4.24%4.78亿
-8.58%35.34亿
-9.61%27.05亿
-9.93%16.3亿
-0.94%5亿
-0.70%38.65亿
0.85%29.93亿
-1.37%18.09亿
-18.07%5.04亿
17.42%38.93亿
营业成本
-5.71%3.84亿
-10.16%29.73亿
-11.07%23.31亿
-11.51%14.19亿
-4.44%4.07亿
-2.00%33.1亿
-0.66%26.21亿
-3.23%16.03亿
-21.33%4.26亿
22.92%33.77亿
营业税金及附加
9.73%1,761.97万
-1.25%5,720.56万
-5.87%4,928.36万
-12.86%2,463.79万
7.29%1,605.71万
-0.55%5,792.81万
2.93%5,235.96万
8.75%2,827.53万
11.05%1,496.62万
7.27%5,824.68万
销售费用
23.67%477.88万
-2.78%2,657.71万
-3.71%1,938.08万
16.74%1,155.68万
11.62%386.4万
-9.51%2,733.78万
-18.79%2,012.73万
-46.86%990万
-5.99%346.18万
14.83%3,021.16万
管理费用
11.94%6,014.94万
2.70%3.43亿
5.82%1.94亿
10.43%1.15亿
12.12%5,373.52万
7.13%3.34亿
5.29%1.84亿
-1.12%1.04亿
5.78%4,792.76万
1.42%3.11亿
财务费用
-19.46%544.73万
-4.25%3,158.66万
11.13%2,431.39万
33.67%1,883.66万
-2.86%676.32万
3.31%3,298.75万
-11.18%2,187.86万
-30.16%1,409.16万
-38.02%696.25万
-58.87%3,193.18万
-利息费用
-31.67%635.87万
-21.54%3,966.41万
-18.98%3,006.51万
-20.36%2,130.96万
-29.24%930.59万
-8.38%5,055.59万
-15.00%3,710.85万
-7.55%2,675.84万
-27.61%1,315.06万
-38.47%5,518.2万
-利息收入
61.54%-103.32万
33.96%-1,108.14万
39.91%-882.03万
54.85%-545.39万
56.98%-268.62万
36.72%-1,678.04万
33.85%-1,467.93万
-1.61%-1,207.89万
10.38%-624.36万
-87.25%-2,651.88万
研发费用
-46.48%631.3万
-1.61%1.02亿
-7.26%8,688.85万
-17.57%4,127.12万
150.94%1,179.53万
23.91%1.04亿
71.73%9,369.15万
528.48%5,006.87万
--470.05万
-18.17%8,378.59万
信用减值损失
-78.24%426.58万
1,005.28%4,590.48万
626.92%3,858.31万
469.30%2,819.82万
790.43%1,960.06万
-172.79%-507.08万
-128.33%-732.24万
-174.45%-763.56万
-66.13%220.12万
137.56%696.67万
资产减值损失
83.33%-188.95万
-3.75%-9,062.47万
10.14%-5,074.21万
-99.50%-3,913.27万
-96.62%-1,133.33万
-30.05%-8,735.26万
-49.96%-5,646.76万
-22.78%-1,961.49万
31.78%-576.41万
-13.03%-6,717.03万
非经营性净收益
26.65%1,489.58万
15.48%3,926.77万
10.37%4,629.11万
-30.94%1,286.33万
970.91%1,176.1万
-61.44%3,400.36万
4.27%4,194.29万
6.58%1,862.65万
-84.30%109.82万
59.83%8,818.96万
公允价值变动净收益
----
----
----
--0
----
----
----
--0
----
----
投资净收益
-20.18%-599.4万
-49.42%1,886.25万
-21.16%2,474.95万
-36.17%380.26万
---498.75万
-9.52%3,728.94万
92.28%3,139.35万
240.77%595.69万
----
7.75%4,121.12万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
-20.18%-599.4万
-33.35%1,721.58万
----
--0
---498.75万
-37.15%2,583.01万
----
--0
----
14.50%4,109.92万
资产处置收益
----
-91.46%249.69万
-108.80%-282.56万
-99.80%5.96万
----
5,252.35%2,923.12万
9,962.05%3,210.4万
17,874.77%2,977.7万
-257.66%-46.04万
-98.70%54.61万
其他收益
118.29%1,851.34万
4.54%6,262.83万
-13.52%3,652.63万
96.54%1,993.56万
65.60%848.13万
-43.82%5,990.64万
-34.46%4,223.55万
-74.83%1,014.32万
-71.24%512.14万
101.45%1.07亿
营业利润
56.12%-2,195.59万
-21.76%3.89亿
-20.48%4亿
-42.87%1.53亿
-326.33%-5,003.96万
-27.50%4.97亿
-22.07%5.03亿
-18.39%2.68亿
-201.58%-1,173.73万
42.43%6.85亿
加:营业外收入
17.73%96.22万
152.39%2,425.26万
24.20%863.96万
35.55%409.18万
-30.16%81.73万
-30.88%960.92万
-37.01%695.61万
-61.50%301.86万
12.59%117.02万
-42.64%1,390.29万
减:营业外支出
135.24%104.74万
-39.07%3,080.89万
50.56%446.24万
8.84%262.29万
-69.01%44.52万
-59.38%5,056.07万
-85.76%296.4万
225.58%240.98万
746.12%143.65万
1,012.75%1.24亿
利润总额
55.62%-2,204.1万
-16.17%3.82亿
-20.28%4.04亿
-42.45%1.55亿
-313.77%-4,966.75万
-20.68%4.56亿
-20.24%5.07亿
-19.94%2.69亿
-196.61%-1,200.36万
16.30%5.75亿
减:所得税费用
174.06%807.24万
-6.75%8,947.92万
-24.55%6,737.96万
-38.41%3,173.67万
-62.74%294.54万
16.04%9,595.14万
-3.76%8,929.77万
7.61%5,152.59万
91.83%790.44万
13.51%8,268.8万
净利润
42.76%-3,011.34万
-18.68%2.93亿
-19.37%3.37亿
-43.42%1.23亿
-164.28%-5,261.29万
-26.85%3.6亿
-23.06%4.18亿
-24.53%2.17亿
-339.73%-1,990.8万
16.78%4.92亿
持续经营净利润
42.76%-3,011.34万
-18.68%2.93亿
-19.37%3.37亿
-43.42%1.23亿
-164.28%-5,261.29万
-26.85%3.6亿
-23.06%4.18亿
-24.53%2.17亿
-339.73%-1,990.8万
16.78%4.92亿
减:少数股东损益
-215.32%-336.51万
158.15%1,639.75万
92.09%2,400.22万
612.54%1,299.69万
149.52%291.81万
-77.93%635.2万
-64.29%1,249.53万
-90.39%182.4万
-582.50%-589.3万
383.70%2,878.61万
归属于母公司所有者的净利润
51.83%-2,674.83万
-21.85%2.76亿
-22.81%3.13亿
-48.98%1.1亿
-296.23%-5,553.1万
-23.68%3.54亿
-20.22%4.06亿
-19.87%2.15亿
-297.87%-1,401.5万
11.53%4.63亿
每股收益
基本每股收益
51.43%-0.017
-22.73%0.17
-22.92%0.195
-49.25%0.068
-288.89%-0.035
-24.14%0.22
-20.19%0.253
-23.86%0.134
-295.65%-0.009
-3.33%0.29
稀释每股收益
51.43%-0.017
-22.73%0.17
-22.92%0.195
-49.25%0.068
-288.89%-0.035
-24.14%0.22
-20.19%0.253
-23.86%0.134
-295.65%-0.009
-3.33%0.29
其他综合收益
-2,040万
0
归属于母公司所有者的其他综合收益总额
----
---2,040万
----
--0
----
----
----
--0
----
----
归属于少数股东的其他综合收益总额
----
----
----
--0
----
----
----
--0
----
----
综合收益总额
42.76%-3,011.34万
-24.34%2.72亿
-19.37%3.37亿
-43.42%1.23亿
-164.28%-5,261.29万
-26.85%3.6亿
-23.06%4.18亿
-24.53%2.17亿
-339.73%-1,990.8万
16.78%4.92亿
归属于母公司所有者的综合收益总额
51.83%-2,674.83万
-27.62%2.56亿
-22.81%3.13亿
-48.98%1.1亿
-296.23%-5,553.1万
-23.68%3.54亿
-20.22%4.06亿
-19.87%2.15亿
-297.87%-1,401.5万
11.53%4.63亿
归属于少数股东的综合收益总额
-215.32%-336.51万
158.15%1,639.75万
92.09%2,400.22万
612.54%1,299.69万
149.52%291.81万
-77.93%635.2万
-64.29%1,249.53万
-90.39%182.4万
-582.50%-589.3万
383.70%2,878.61万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(特殊普通合伙)
(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 0.87%4.42亿-10.28%38.83亿-11.44%30.59亿-14.03%17.7亿-10.93%4.38亿-3.60%43.28亿-3.33%34.54亿-4.04%20.59亿-20.74%4.91亿20.01%44.9亿
营业收入 0.87%4.42亿-10.28%38.83亿-11.44%30.59亿-14.03%17.7亿-10.93%4.38亿-3.60%43.28亿-3.33%34.54亿-4.04%20.59亿-20.74%4.91亿20.01%44.9亿
其他业务收入 -----25.76%4,339.4万-----30.59%2,165.15万----46.42%5,845.34万-----15.69%3,119.17万-----15.17%3,992.22万
营业总成本 -4.24%4.78亿-8.58%35.34亿-9.61%27.05亿-9.93%16.3亿-0.94%5亿-0.70%38.65亿0.85%29.93亿-1.37%18.09亿-18.07%5.04亿17.42%38.93亿
营业成本 -5.71%3.84亿-10.16%29.73亿-11.07%23.31亿-11.51%14.19亿-4.44%4.07亿-2.00%33.1亿-0.66%26.21亿-3.23%16.03亿-21.33%4.26亿22.92%33.77亿
营业税金及附加 9.73%1,761.97万-1.25%5,720.56万-5.87%4,928.36万-12.86%2,463.79万7.29%1,605.71万-0.55%5,792.81万2.93%5,235.96万8.75%2,827.53万11.05%1,496.62万7.27%5,824.68万
销售费用 23.67%477.88万-2.78%2,657.71万-3.71%1,938.08万16.74%1,155.68万11.62%386.4万-9.51%2,733.78万-18.79%2,012.73万-46.86%990万-5.99%346.18万14.83%3,021.16万
管理费用 11.94%6,014.94万2.70%3.43亿5.82%1.94亿10.43%1.15亿12.12%5,373.52万7.13%3.34亿5.29%1.84亿-1.12%1.04亿5.78%4,792.76万1.42%3.11亿
财务费用 -19.46%544.73万-4.25%3,158.66万11.13%2,431.39万33.67%1,883.66万-2.86%676.32万3.31%3,298.75万-11.18%2,187.86万-30.16%1,409.16万-38.02%696.25万-58.87%3,193.18万
-利息费用 -31.67%635.87万-21.54%3,966.41万-18.98%3,006.51万-20.36%2,130.96万-29.24%930.59万-8.38%5,055.59万-15.00%3,710.85万-7.55%2,675.84万-27.61%1,315.06万-38.47%5,518.2万
-利息收入 61.54%-103.32万33.96%-1,108.14万39.91%-882.03万54.85%-545.39万56.98%-268.62万36.72%-1,678.04万33.85%-1,467.93万-1.61%-1,207.89万10.38%-624.36万-87.25%-2,651.88万
研发费用 -46.48%631.3万-1.61%1.02亿-7.26%8,688.85万-17.57%4,127.12万150.94%1,179.53万23.91%1.04亿71.73%9,369.15万528.48%5,006.87万--470.05万-18.17%8,378.59万
信用减值损失 -78.24%426.58万1,005.28%4,590.48万626.92%3,858.31万469.30%2,819.82万790.43%1,960.06万-172.79%-507.08万-128.33%-732.24万-174.45%-763.56万-66.13%220.12万137.56%696.67万
资产减值损失 83.33%-188.95万-3.75%-9,062.47万10.14%-5,074.21万-99.50%-3,913.27万-96.62%-1,133.33万-30.05%-8,735.26万-49.96%-5,646.76万-22.78%-1,961.49万31.78%-576.41万-13.03%-6,717.03万
非经营性净收益 26.65%1,489.58万15.48%3,926.77万10.37%4,629.11万-30.94%1,286.33万970.91%1,176.1万-61.44%3,400.36万4.27%4,194.29万6.58%1,862.65万-84.30%109.82万59.83%8,818.96万
公允价值变动净收益 --------------0--------------0--------
投资净收益 -20.18%-599.4万-49.42%1,886.25万-21.16%2,474.95万-36.17%380.26万---498.75万-9.52%3,728.94万92.28%3,139.35万240.77%595.69万----7.75%4,121.12万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -20.18%-599.4万-33.35%1,721.58万------0---498.75万-37.15%2,583.01万------0----14.50%4,109.92万
资产处置收益 -----91.46%249.69万-108.80%-282.56万-99.80%5.96万----5,252.35%2,923.12万9,962.05%3,210.4万17,874.77%2,977.7万-257.66%-46.04万-98.70%54.61万
其他收益 118.29%1,851.34万4.54%6,262.83万-13.52%3,652.63万96.54%1,993.56万65.60%848.13万-43.82%5,990.64万-34.46%4,223.55万-74.83%1,014.32万-71.24%512.14万101.45%1.07亿
营业利润 56.12%-2,195.59万-21.76%3.89亿-20.48%4亿-42.87%1.53亿-326.33%-5,003.96万-27.50%4.97亿-22.07%5.03亿-18.39%2.68亿-201.58%-1,173.73万42.43%6.85亿
加:营业外收入 17.73%96.22万152.39%2,425.26万24.20%863.96万35.55%409.18万-30.16%81.73万-30.88%960.92万-37.01%695.61万-61.50%301.86万12.59%117.02万-42.64%1,390.29万
减:营业外支出 135.24%104.74万-39.07%3,080.89万50.56%446.24万8.84%262.29万-69.01%44.52万-59.38%5,056.07万-85.76%296.4万225.58%240.98万746.12%143.65万1,012.75%1.24亿
利润总额 55.62%-2,204.1万-16.17%3.82亿-20.28%4.04亿-42.45%1.55亿-313.77%-4,966.75万-20.68%4.56亿-20.24%5.07亿-19.94%2.69亿-196.61%-1,200.36万16.30%5.75亿
减:所得税费用 174.06%807.24万-6.75%8,947.92万-24.55%6,737.96万-38.41%3,173.67万-62.74%294.54万16.04%9,595.14万-3.76%8,929.77万7.61%5,152.59万91.83%790.44万13.51%8,268.8万
净利润 42.76%-3,011.34万-18.68%2.93亿-19.37%3.37亿-43.42%1.23亿-164.28%-5,261.29万-26.85%3.6亿-23.06%4.18亿-24.53%2.17亿-339.73%-1,990.8万16.78%4.92亿
持续经营净利润 42.76%-3,011.34万-18.68%2.93亿-19.37%3.37亿-43.42%1.23亿-164.28%-5,261.29万-26.85%3.6亿-23.06%4.18亿-24.53%2.17亿-339.73%-1,990.8万16.78%4.92亿
减:少数股东损益 -215.32%-336.51万158.15%1,639.75万92.09%2,400.22万612.54%1,299.69万149.52%291.81万-77.93%635.2万-64.29%1,249.53万-90.39%182.4万-582.50%-589.3万383.70%2,878.61万
归属于母公司所有者的净利润 51.83%-2,674.83万-21.85%2.76亿-22.81%3.13亿-48.98%1.1亿-296.23%-5,553.1万-23.68%3.54亿-20.22%4.06亿-19.87%2.15亿-297.87%-1,401.5万11.53%4.63亿
每股收益
基本每股收益 51.43%-0.017-22.73%0.17-22.92%0.195-49.25%0.068-288.89%-0.035-24.14%0.22-20.19%0.253-23.86%0.134-295.65%-0.009-3.33%0.29
稀释每股收益 51.43%-0.017-22.73%0.17-22.92%0.195-49.25%0.068-288.89%-0.035-24.14%0.22-20.19%0.253-23.86%0.134-295.65%-0.009-3.33%0.29
其他综合收益 -2,040万0
归属于母公司所有者的其他综合收益总额 -------2,040万------0--------------0--------
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 42.76%-3,011.34万-24.34%2.72亿-19.37%3.37亿-43.42%1.23亿-164.28%-5,261.29万-26.85%3.6亿-23.06%4.18亿-24.53%2.17亿-339.73%-1,990.8万16.78%4.92亿
归属于母公司所有者的综合收益总额 51.83%-2,674.83万-27.62%2.56亿-22.81%3.13亿-48.98%1.1亿-296.23%-5,553.1万-23.68%3.54亿-20.22%4.06亿-19.87%2.15亿-297.87%-1,401.5万11.53%4.63亿
归属于少数股东的综合收益总额 -215.32%-336.51万158.15%1,639.75万92.09%2,400.22万612.54%1,299.69万149.52%291.81万-77.93%635.2万-64.29%1,249.53万-90.39%182.4万-582.50%-589.3万383.70%2,878.61万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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