Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
金牛化工 (600722)
- 13.61
- +0.07+0.52%
休市中 04/30 15:00 (北京)
92.59亿总市值194.43市盈率TTM
14.18最高价13.38最低价61.90万手成交量13.54今开13.54昨收8.48亿成交额9.10%换手率194.43市盈率(静)6.80亿总股本20.0252周最高7.34市净率92.59亿流通值4.9852周最低14.89涨停价6.80亿流通股21.51历史最高12.19跌停价5.91%振幅1.75历史最低--股息TTM13.70平均价28.57万手内盘--股息率TTM100股每手29.97万手外盘
金牛化工 (600722) 利润表
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显示同比
| (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 | -13.94%1亿 | -5.92%4.7亿 | -0.75%3.62亿 | -1.42%2.35亿 | -9.19%1.17亿 | -2.35%4.99亿 | -0.27%3.65亿 | -5.27%2.38亿 | -18.20%1.28亿 | -22.47%5.11亿 |
| 营业收入 | -13.94%1亿 | -5.92%4.7亿 | -0.75%3.62亿 | -1.42%2.35亿 | -9.19%1.17亿 | -2.35%4.99亿 | -0.27%3.65亿 | -5.27%2.38亿 | -18.20%1.28亿 | -22.47%5.11亿 |
| 其他业务收入 | ---- | -12.40%2,409.91万 | ---- | -28.14%1,092.98万 | ---- | 19.33%2,751.19万 | ---- | 23.12%1,521.07万 | ---- | -18.33%2,305.48万 |
| 营业总成本 | -14.87%8,146.8万 | -6.55%3.86亿 | -1.55%2.98亿 | -4.26%1.87亿 | -10.23%9,569.34万 | -7.18%4.13亿 | -2.38%3.02亿 | -4.74%1.96亿 | -21.61%1.07亿 | -19.42%4.45亿 |
| 营业成本 | -14.93%7,248.65万 | -8.29%3.51亿 | -4.15%2.58亿 | -6.60%1.65亿 | -13.48%8,520.64万 | -8.49%3.82亿 | -4.11%2.69亿 | -5.53%1.77亿 | -21.47%9,848.04万 | -20.50%4.18亿 |
| 营业税金及附加 | -36.33%122.36万 | 13.57%530.95万 | 38.83%507.2万 | 22.95%310.29万 | 21.70%192.19万 | 3.00%467.49万 | 1.99%365.33万 | -9.91%252.37万 | -3.25%157.91万 | -30.52%453.87万 |
| 销售费用 | -29.23%6.43万 | -23.11%34.07万 | -24.76%25.3万 | -27.20%18.34万 | -43.65%9.08万 | -43.22%44.3万 | -41.92%33.63万 | -35.75%25.19万 | -19.77%16.11万 | -5.00%78.03万 |
| 管理费用 | 3.39%500.42万 | 6.23%2,728.75万 | 8.78%1,914.62万 | 4.26%1,064.28万 | 2.12%484.01万 | -14.29%2,568.77万 | -5.93%1,760.08万 | -17.94%1,020.76万 | -28.63%473.94万 | 15.83%2,997.08万 |
| 财务费用 | 57.05%-22.32万 | 33.91%-435.02万 | 42.06%-297.46万 | 42.06%-214.63万 | 73.63%-51.96万 | 53.78%-658.2万 | 55.22%-513.41万 | 58.15%-370.43万 | 53.08%-197.06万 | 4.12%-1,424.08万 |
| -利息收入 | 52.18%-25.31万 | 31.91%-451.98万 | 40.03%-310.45万 | 40.22%-223.3万 | 73.42%-52.93万 | 53.64%-663.82万 | 55.07%-517.64万 | 57.97%-373.54万 | 52.71%-199.1万 | 3.93%-1,432.02万 |
| 研发费用 | -29.88%291.27万 | 3.86%688.28万 | 8.81%1,802.9万 | 8.41%1,071.83万 | 15.25%415.38万 | 5.41%662.67万 | -5.09%1,656.89万 | -16.11%988.73万 | -42.86%360.43万 | -26.17%628.64万 |
| 信用减值损失 | -175.04%-1.9万 | -81.46%9,274.07 | -96.15%1,948.22 | -304.15%-1.31万 | 95.45%-6,890 | 210.21%5万 | 1,503.97%5.06万 | 115.45%6,409.18 | -2,048.35%-15.13万 | -133.06%-4.54万 |
| 非经营性净收益 | 24.93%700.18万 | -4.27%2,074.56万 | -19.16%1,347.99万 | -12.99%934.16万 | 67.92%560.46万 | 163.11%2,167万 | 347.22%1,667.38万 | 1,129.45%1,073.57万 | 956.21%333.76万 | 440.37%823.62万 |
| 投资净收益 | 28.65%646.75万 | -1.66%1,759.84万 | -11.05%1,224.15万 | -6.54%811.91万 | 85.74%502.73万 | 212.21%1,789.52万 | 339.56%1,376.18万 | 1,903.70%868.71万 | 7,930.90%270.67万 | 392.74%573.17万 |
| -其中:对联营合营企业的投资收益 | 43.32%450.51万 | 9.06%939.14万 | 7.86%658.94万 | 23.28%418.14万 | 43.59%314.35万 | 416,718.88%861.12万 | 8,099.74%610.91万 | 7,437.62%339.17万 | 112,119.64%218.92万 | -79.19%2,065.94 |
| 资产处置收益 | ---- | --9.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.55%3,289.69 |
| 其他收益 | -5.30%55.33万 | -18.43%303.82万 | -56.79%123.65万 | -39.50%123.56万 | -25.31%58.43万 | 46.27%372.48万 | 381.43%286.14万 | 248.42%204.22万 | 184.95%78.23万 | 1,459.12%254.66万 |
| 营业利润 | -2.36%2,582.89万 | -3.18%1.04亿 | -1.58%7,830.55万 | 6.71%5,642.97万 | 5.45%2,645.22万 | 44.80%1.08亿 | 32.09%7,956.25万 | 13.67%5,288.08万 | 18.21%2,508.55万 | -31.47%7,448.52万 |
| 加:营业外收入 | --161.76万 | 35.45%62万 | 4.81%8.69万 | --8.69万 | --0 | 584.51%45.77万 | -5.65%8.29万 | --0 | ---- | -76.22%6.69万 |
| 减:营业外支出 | 206.36%77.29万 | 1,068.28%36.18万 | 1,988.12%26.06万 | 1,945.18%25.23万 | --25.23万 | 71,210.22%3.1万 | 28,637.67%1.25万 | 28,305.13%1.23万 | ---- | -99.83%43.43 |
| 利润总额 | 1.81%2,667.36万 | -3.32%1.05亿 | -1.89%7,813.18万 | 6.42%5,626.43万 | 4.44%2,619.99万 | 45.25%1.08亿 | 32.01%7,963.3万 | 13.43%5,286.85万 | 17.84%2,508.55万 | -31.57%7,455.21万 |
| 减:所得税费用 | 105.66%388.21万 | 12.27%836.23万 | -1.50%629.11万 | 7.48%488.19万 | 4.16%188.76万 | 62.32%744.85万 | 82.02%638.67万 | 25.14%454.2万 | 26.50%181.22万 | -27.80%458.88万 |
| 净利润 | -6.26%2,279.15万 | -4.47%9,632.64万 | -1.92%7,184.07万 | 6.32%5,138.24万 | 4.46%2,431.23万 | 44.13%1.01亿 | 28.93%7,324.62万 | 12.44%4,832.64万 | 17.21%2,327.33万 | -31.81%6,996.32万 |
| 持续经营净利润 | -6.26%2,279.15万 | -4.47%9,632.64万 | -1.92%7,184.07万 | 6.32%5,138.24万 | 4.46%2,431.23万 | 44.13%1.01亿 | 28.93%7,324.62万 | 12.44%4,832.64万 | 17.21%2,327.33万 | -31.81%6,996.32万 |
| 减：少数股东损益 | -10.62%974.42万 | 0.39%4,839.86万 | 4.45%3,581.22万 | 11.90%2,467.45万 | 2.18%1,090.2万 | 32.49%4,821.22万 | 24.08%3,428.63万 | 3.24%2,205.13万 | 8.60%1,066.97万 | -31.50%3,638.8万 |
| 归属于母公司所有者的净利润 | -2.71%1,304.73万 | -8.92%4,792.79万 | -7.52%3,602.85万 | 1.65%2,670.79万 | 6.40%1,341.04万 | 56.73%5,262.28万 | 33.51%3,895.99万 | 21.53%2,627.51万 | 25.65%1,260.36万 | -32.14%3,357.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.54%0.0192 | -9.04%0.0704 | -7.50%0.053 | 1.81%0.0393 | 6.49%0.0197 | 56.68%0.0774 | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 |
| 稀释每股收益 | -2.54%0.0192 | -9.04%0.0704 | -7.50%0.053 | 1.81%0.0393 | 6.49%0.0197 | 56.68%0.0774 | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -6.26%2,279.15万 | -4.47%9,632.64万 | -1.92%7,184.07万 | 6.32%5,138.24万 | 4.46%2,431.23万 | 44.13%1.01亿 | 28.93%7,324.62万 | 12.44%4,832.64万 | 17.21%2,327.33万 | -31.81%6,996.32万 |
| 归属于母公司所有者的综合收益总额 | -2.71%1,304.73万 | -8.92%4,792.79万 | -7.52%3,602.85万 | 1.65%2,670.79万 | 6.40%1,341.04万 | 56.73%5,262.28万 | 33.51%3,895.99万 | 21.53%2,627.51万 | 25.65%1,260.36万 | -32.14%3,357.52万 |
| 归属于少数股东的综合收益总额 | -10.62%974.42万 | 0.39%4,839.86万 | 4.45%3,581.22万 | 11.90%2,467.45万 | 2.18%1,090.2万 | 32.49%4,821.22万 | 24.08%3,428.63万 | 3.24%2,205.13万 | 8.60%1,066.97万 | -31.50%3,638.8万 |
| 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 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
