沪深市场个股详情

688267 中触媒

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  • 19.91
  • -0.22-1.09%
午间休市 06/27 11:27 (北京)
35.08亿总市值31.91市盈率TTM

中触媒关键统计数据

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
61.19%1.99亿
-19.21%5.5亿
-10.79%3.64亿
-27.81%2.37亿
-30.81%1.23亿
21.37%6.81亿
-5.71%4.08亿
1.72%3.28亿
1.89%1.78亿
38.15%5.61亿
营业收入
61.19%1.99亿
-19.21%5.5亿
-10.79%3.64亿
-27.81%2.37亿
-30.81%1.23亿
21.37%6.81亿
-5.71%4.08亿
1.72%3.28亿
1.89%1.78亿
38.15%5.61亿
营业总成本
22.66%1.5亿
-6.79%4.92亿
-1.83%3.2亿
-21.05%1.99亿
-11.77%1.22亿
26.76%5.28亿
5.30%3.26亿
12.84%2.52亿
16.66%1.38亿
37.28%4.16亿
营业成本
47.11%1.24亿
-10.09%3.69亿
-6.46%2.24亿
-27.23%1.37亿
-17.51%8,436.59万
33.60%4.11亿
3.08%2.4亿
9.07%1.89亿
5.35%1.02亿
35.41%3.08亿
营业税金及附加
26.36%297.61万
82.72%718.28万
65.75%506.93万
56.69%336.57万
61.26%235.52万
-19.29%393.11万
-14.18%305.85万
9.71%214.81万
76.91%146.05万
94.82%487.05万
销售费用
-14.26%189.32万
-19.30%1,006.4万
-41.43%641.93万
-58.00%412.62万
-73.92%220.79万
29.56%1,247.15万
27.57%1,095.92万
68.28%982.48万
224.51%846.61万
49.57%962.6万
管理费用
-29.02%1,323.98万
14.05%6,396.38万
25.34%5,150.01万
22.91%3,354.78万
50.08%1,865.16万
23.72%5,608.51万
34.20%4,108.81万
38.41%2,729.44万
63.41%1,242.77万
58.15%4,533.07万
财务费用
-338.29%-388.82万
-19.92%-628.85万
-10.98%-556.38万
-510.88%-565.66万
-52.92%163.17万
-143.94%-524.38万
-160.65%-501.35万
-75.85%137.67万
55.40%346.61万
15.36%1,193.5万
-利息费用
-98.76%1.02万
-74.69%164.78万
-71.01%177.93万
-70.59%136.51万
-75.03%82.14万
-34.07%651.18万
-17.92%613.68万
-5.77%464.21万
--328.88万
15.39%987.67万
-利息收入
-106.87%-166.56万
45.47%-564.45万
49.13%-329.24万
-138.86%-314.3万
-31.24%-80.51万
-3,481.64%-1,035.1万
-2,471.34%-647.24万
-885.10%-131.58万
---61.35万
-210.39%-28.9万
研发费用
-11.10%1,150.91万
-4.07%4,753.49万
6.11%3,830.44万
15.92%2,627.98万
24.88%1,294.62万
34.03%4,955.21万
39.41%3,610.01万
32.39%2,267.08万
24.44%1,036.7万
31.30%3,697.14万
信用减值损失
-409,941.99%-865.77万
96.05%-41.72万
101.13%5.8万
121.06%156.77万
100.07%2,112.46
-614.04%-1,056.11万
-340.29%-511.58万
-200.36%-744.55万
60.72%-296.21万
133.48%205.45万
资产减值损失
----
-173.14%-97.58万
57.18%-13.23万
57.18%-13.23万
----
-2,165.23%-35.73万
-356.39%-30.9万
-691.73%-30.9万
----
811.02%1.73万
非经营性净收益
投资净收益
--49.98万
178.60%2,709.5万
424.88%578.89万
1,110.58%491.89万
----
4,540.94%972.53万
1,124.38%110.29万
1,066.84%40.63万
----
-119.58%-21.9万
-其中:对联营合营企业的投资收益
--16.02万
110.69%3.78万
123.32%2.03万
132.55%7.25万
----
-744.01%-35.37万
-152.31%-8.7万
-202.86%-22.27万
----
-95.65%5.49万
资产处置收益
--4,914.16
340.29%23.65万
----
----
----
104.62%5.37万
322.82%6.88万
685.03%6.88万
----
---116.29万
其他收益
13.64%132.83万
-14.62%598.91万
-51.69%277.35万
-64.63%166.91万
-39.72%116.89万
135.40%701.49万
220.07%574.12万
321.64%471.88万
243.14%193.93万
-62.21%298万
营业利润
1,645.58%4,225.03万
-43.37%8,997.62万
-37.16%5,262.22万
-37.55%4,608.34万
-93.77%242.04万
7.17%1.59亿
-34.26%8,373.48万
-24.81%7,378.72万
-21.39%3,886.8万
40.37%1.48亿
加:营业外收入
--3,309.98
-98.97%13.17万
-99.49%6.05万
-99.94%7,256.34
----
112.68%1,284.2万
95.32%1,179.37万
107,785.91%1,170.67万
--3,224.03
7,185.38%603.83万
减:营业外支出
189.01%30.55万
307.28%307.24万
179.70%259.13万
250.09%106.73万
75.50%10.57万
-77.00%75.44万
343.35%92.64万
421.94%30.49万
201.11%6.02万
241.33%327.97万
利润总额
1,712.23%4,194.82万
-49.10%8,703.54万
-47.05%5,009.15万
-47.15%4,502.33万
-94.04%231.47万
13.22%1.71亿
-28.98%9,460.2万
-13.15%8,518.91万
-21.47%3,881.1万
44.18%1.51亿
减:所得税费用
2,503.70%688.26万
-47.21%1,012.34万
-16.88%681.37万
-39.67%580.63万
-95.17%26.43万
10.53%1,917.84万
-52.53%819.73万
-25.47%962.45万
-40.81%546.81万
34.43%1,735.1万
净利润
1,610.19%3,506.56万
-49.34%7,691.2万
-49.91%4,327.78万
-48.10%3,921.71万
-93.85%205.04万
13.57%1.52亿
-25.47%8,640.47万
-11.28%7,556.46万
-17.03%3,334.29万
45.55%1.34亿
持续经营净利润
1,610.19%3,506.56万
-49.34%7,691.2万
-49.91%4,327.78万
-48.10%3,921.71万
-93.85%205.04万
13.57%1.52亿
-25.47%8,640.47万
-11.28%7,556.46万
-17.03%3,334.29万
45.55%1.34亿
归属于母公司所有者的净利润
1,610.19%3,506.56万
-49.34%7,691.2万
-49.91%4,327.78万
-48.10%3,921.71万
-93.85%205.04万
13.57%1.52亿
-25.47%8,640.47万
-11.28%7,556.46万
-17.03%3,334.29万
45.55%1.34亿
每股收益
基本每股收益
1,900.00%0.2
-51.11%0.44
-51.92%0.25
-53.19%0.22
-95.65%0.01
-10.89%0.9
-40.91%0.52
-26.56%0.47
-23.33%0.23
46.38%1.01
稀释每股收益
1,900.00%0.2
-51.11%0.44
-51.92%0.25
-53.19%0.22
-95.65%0.01
-10.89%0.9
-40.91%0.52
-26.56%0.47
-23.33%0.23
46.38%1.01
其他综合收益
综合收益总额
1,610.19%3,506.56万
-49.34%7,691.2万
-49.91%4,327.78万
-48.10%3,921.71万
-93.85%205.04万
13.57%1.52亿
-25.47%8,640.47万
-11.28%7,556.46万
-17.03%3,334.29万
45.55%1.34亿
归属于母公司所有者的综合收益总额
1,610.19%3,506.56万
-49.34%7,691.2万
-49.91%4,327.78万
-48.10%3,921.71万
-93.85%205.04万
13.57%1.52亿
-25.47%8,640.47万
-11.28%7,556.46万
-17.03%3,334.29万
45.55%1.34亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 61.19%1.99亿-19.21%5.5亿-10.79%3.64亿-27.81%2.37亿-30.81%1.23亿21.37%6.81亿-5.71%4.08亿1.72%3.28亿1.89%1.78亿38.15%5.61亿
营业收入 61.19%1.99亿-19.21%5.5亿-10.79%3.64亿-27.81%2.37亿-30.81%1.23亿21.37%6.81亿-5.71%4.08亿1.72%3.28亿1.89%1.78亿38.15%5.61亿
营业总成本 22.66%1.5亿-6.79%4.92亿-1.83%3.2亿-21.05%1.99亿-11.77%1.22亿26.76%5.28亿5.30%3.26亿12.84%2.52亿16.66%1.38亿37.28%4.16亿
营业成本 47.11%1.24亿-10.09%3.69亿-6.46%2.24亿-27.23%1.37亿-17.51%8,436.59万33.60%4.11亿3.08%2.4亿9.07%1.89亿5.35%1.02亿35.41%3.08亿
营业税金及附加 26.36%297.61万82.72%718.28万65.75%506.93万56.69%336.57万61.26%235.52万-19.29%393.11万-14.18%305.85万9.71%214.81万76.91%146.05万94.82%487.05万
销售费用 -14.26%189.32万-19.30%1,006.4万-41.43%641.93万-58.00%412.62万-73.92%220.79万29.56%1,247.15万27.57%1,095.92万68.28%982.48万224.51%846.61万49.57%962.6万
管理费用 -29.02%1,323.98万14.05%6,396.38万25.34%5,150.01万22.91%3,354.78万50.08%1,865.16万23.72%5,608.51万34.20%4,108.81万38.41%2,729.44万63.41%1,242.77万58.15%4,533.07万
财务费用 -338.29%-388.82万-19.92%-628.85万-10.98%-556.38万-510.88%-565.66万-52.92%163.17万-143.94%-524.38万-160.65%-501.35万-75.85%137.67万55.40%346.61万15.36%1,193.5万
-利息费用 -98.76%1.02万-74.69%164.78万-71.01%177.93万-70.59%136.51万-75.03%82.14万-34.07%651.18万-17.92%613.68万-5.77%464.21万--328.88万15.39%987.67万
-利息收入 -106.87%-166.56万45.47%-564.45万49.13%-329.24万-138.86%-314.3万-31.24%-80.51万-3,481.64%-1,035.1万-2,471.34%-647.24万-885.10%-131.58万---61.35万-210.39%-28.9万
研发费用 -11.10%1,150.91万-4.07%4,753.49万6.11%3,830.44万15.92%2,627.98万24.88%1,294.62万34.03%4,955.21万39.41%3,610.01万32.39%2,267.08万24.44%1,036.7万31.30%3,697.14万
信用减值损失 -409,941.99%-865.77万96.05%-41.72万101.13%5.8万121.06%156.77万100.07%2,112.46-614.04%-1,056.11万-340.29%-511.58万-200.36%-744.55万60.72%-296.21万133.48%205.45万
资产减值损失 -----173.14%-97.58万57.18%-13.23万57.18%-13.23万-----2,165.23%-35.73万-356.39%-30.9万-691.73%-30.9万----811.02%1.73万
非经营性净收益
投资净收益 --49.98万178.60%2,709.5万424.88%578.89万1,110.58%491.89万----4,540.94%972.53万1,124.38%110.29万1,066.84%40.63万-----119.58%-21.9万
-其中:对联营合营企业的投资收益 --16.02万110.69%3.78万123.32%2.03万132.55%7.25万-----744.01%-35.37万-152.31%-8.7万-202.86%-22.27万-----95.65%5.49万
资产处置收益 --4,914.16340.29%23.65万------------104.62%5.37万322.82%6.88万685.03%6.88万-------116.29万
其他收益 13.64%132.83万-14.62%598.91万-51.69%277.35万-64.63%166.91万-39.72%116.89万135.40%701.49万220.07%574.12万321.64%471.88万243.14%193.93万-62.21%298万
营业利润 1,645.58%4,225.03万-43.37%8,997.62万-37.16%5,262.22万-37.55%4,608.34万-93.77%242.04万7.17%1.59亿-34.26%8,373.48万-24.81%7,378.72万-21.39%3,886.8万40.37%1.48亿
加:营业外收入 --3,309.98-98.97%13.17万-99.49%6.05万-99.94%7,256.34----112.68%1,284.2万95.32%1,179.37万107,785.91%1,170.67万--3,224.037,185.38%603.83万
减:营业外支出 189.01%30.55万307.28%307.24万179.70%259.13万250.09%106.73万75.50%10.57万-77.00%75.44万343.35%92.64万421.94%30.49万201.11%6.02万241.33%327.97万
利润总额 1,712.23%4,194.82万-49.10%8,703.54万-47.05%5,009.15万-47.15%4,502.33万-94.04%231.47万13.22%1.71亿-28.98%9,460.2万-13.15%8,518.91万-21.47%3,881.1万44.18%1.51亿
减:所得税费用 2,503.70%688.26万-47.21%1,012.34万-16.88%681.37万-39.67%580.63万-95.17%26.43万10.53%1,917.84万-52.53%819.73万-25.47%962.45万-40.81%546.81万34.43%1,735.1万
净利润 1,610.19%3,506.56万-49.34%7,691.2万-49.91%4,327.78万-48.10%3,921.71万-93.85%205.04万13.57%1.52亿-25.47%8,640.47万-11.28%7,556.46万-17.03%3,334.29万45.55%1.34亿
持续经营净利润 1,610.19%3,506.56万-49.34%7,691.2万-49.91%4,327.78万-48.10%3,921.71万-93.85%205.04万13.57%1.52亿-25.47%8,640.47万-11.28%7,556.46万-17.03%3,334.29万45.55%1.34亿
归属于母公司所有者的净利润 1,610.19%3,506.56万-49.34%7,691.2万-49.91%4,327.78万-48.10%3,921.71万-93.85%205.04万13.57%1.52亿-25.47%8,640.47万-11.28%7,556.46万-17.03%3,334.29万45.55%1.34亿
每股收益
基本每股收益 1,900.00%0.2-51.11%0.44-51.92%0.25-53.19%0.22-95.65%0.01-10.89%0.9-40.91%0.52-26.56%0.47-23.33%0.2346.38%1.01
稀释每股收益 1,900.00%0.2-51.11%0.44-51.92%0.25-53.19%0.22-95.65%0.01-10.89%0.9-40.91%0.52-26.56%0.47-23.33%0.2346.38%1.01
其他综合收益
综合收益总额 1,610.19%3,506.56万-49.34%7,691.2万-49.91%4,327.78万-48.10%3,921.71万-93.85%205.04万13.57%1.52亿-25.47%8,640.47万-11.28%7,556.46万-17.03%3,334.29万45.55%1.34亿
归属于母公司所有者的综合收益总额 1,610.19%3,506.56万-49.34%7,691.2万-49.91%4,327.78万-48.10%3,921.71万-93.85%205.04万13.57%1.52亿-25.47%8,640.47万-11.28%7,556.46万-17.03%3,334.29万45.55%1.34亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

分析

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