沪深市场个股详情

000912 泸天化

添加自选
  • 3.54
  • -0.09-2.48%
未开盘 06/20 15:00 (北京)
55.51亿总市值590.00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
(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
-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
54.41%17.47亿
20.20%67.53亿
营业收入
-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
54.41%17.47亿
20.20%67.53亿
其他业务收入
----
-26.63%9,898.91万
----
12.78%6,304.1万
----
1,710.89%1.35亿
----
-30.16%5,589.68万
----
-94.77%745.02万
营业总成本
-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
40.13%15.33亿
15.15%61.55亿
营业成本
-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
45.35%14.17亿
11.36%54.44亿
营业税金及附加
-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
12.76%1,107.65万
69.02%7,406.21万
销售费用
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
13.04%1,016.6万
28.80%5,817.11万
管理费用
-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
13.04%1.04亿
66.88%5.9亿
财务费用
-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
-433.48%-1,383.67万
-283.24%-4,783.74万
-利息费用
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
-74.87%461.66万
-48.21%2,226.76万
-利息收入
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
-58.25%-2,271.84万
-54.95%-8,764.2万
研发费用
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
10.59%464.54万
37.53%3,733.84万
信用减值损失
--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
4,162.30%81.84万
-967.12%-1,005.42万
资产减值损失
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
---62.53万
-1,447.90%-5,302.08万
非经营性净收益
-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
-259.20%-2,854.66万
-210.78%-1.34亿
投资净收益
-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
-146.76%-3,002.8万
-211.79%-1.1亿
-其中:对联营合营企业的投资收益
-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
-13.72%-1,500.85万
-1,381.60%-6,033.24万
资产处置收益
-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
----
4,720.58%3,067.65万
其他收益
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
-15.11%128.83万
-68.50%830.86万
营业利润
-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
234.86%1.86亿
17.90%4.64亿
加:营业外收入
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
384.42%135.18万
-4.16%234.57万
减:营业外支出
-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
-59.68%98.21万
-81.15%617.66万
利润总额
-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
249.11%1.86亿
26.70%4.6亿
减:所得税费用
-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
1,356.27%4,694.08万
139.90%762.66万
净利润
-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
177.80%1.39亿
18.36%4.52亿
持续经营净利润
-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
177.80%1.39亿
18.36%4.52亿
减:少数股东损益
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
-61.79%-102.73万
446.37%588.95万
归属于母公司所有者的净利润
-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
176.35%1.4亿
17.15%4.46亿
每股收益
基本每股收益
-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
200.00%0.09
16.67%0.28
稀释每股收益
-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
200.00%0.09
16.67%0.28
其他综合收益
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
-1,400.79%-640.19万
4.65%171.45万
归属于母公司所有者的其他综合收益总额
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
-1,400.79%-640.19万
4.65%171.45万
综合收益总额
-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
162.43%1.33亿
18.30%4.54亿
归属于母公司所有者的综合收益总额
-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
161.18%1.34亿
17.09%4.48亿
归属于少数股东的综合收益总额
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
-61.79%-102.73万
446.37%588.95万
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
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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)
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四川华信(集团)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 -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%41.53亿54.41%17.47亿20.20%67.53亿
营业收入 -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%41.53亿54.41%17.47亿20.20%67.53亿
其他业务收入 -----26.63%9,898.91万----12.78%6,304.1万----1,710.89%1.35亿-----30.16%5,589.68万-----94.77%745.02万
营业总成本 -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%36.48亿40.13%15.33亿15.15%61.55亿
营业成本 -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%32.91亿45.35%14.17亿11.36%54.44亿
营业税金及附加 -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%2,770.49万12.76%1,107.65万69.02%7,406.21万
销售费用 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%2,784.23万13.04%1,016.6万28.80%5,817.11万
管理费用 -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%3.15亿13.04%1.04亿66.88%5.9亿
财务费用 -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%-2,796.26万-433.48%-1,383.67万-283.24%-4,783.74万
-利息费用 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%1,176.2万-74.87%461.66万-48.21%2,226.76万
-利息收入 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%-4,956.39万-58.25%-2,271.84万-54.95%-8,764.2万
研发费用 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%1,527.53万10.59%464.54万37.53%3,733.84万
信用减值损失 --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%-136.57万4,162.30%81.84万-967.12%-1,005.42万
资产减值损失 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---62.53万-1,447.90%-5,302.08万
非经营性净收益 -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%-7,071.7万-259.20%-2,854.66万-210.78%-1.34亿
投资净收益 -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%-7,780.47万-146.76%-3,002.8万-211.79%-1.1亿
-其中:对联营合营企业的投资收益 -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%-4,963.13万-13.72%-1,500.85万-1,381.60%-6,033.24万
资产处置收益 -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----4,720.58%3,067.65万
其他收益 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%336.12万-15.11%128.83万-68.50%830.86万
营业利润 -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%4.34亿234.86%1.86亿17.90%4.64亿
加:营业外收入 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%319.12万384.42%135.18万-4.16%234.57万
减:营业外支出 -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%1,125.54万-59.68%98.21万-81.15%617.66万
利润总额 -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%4.26亿249.11%1.86亿26.70%4.6亿
减:所得税费用 -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%8,083.55万1,356.27%4,694.08万139.90%762.66万
净利润 -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%3.45亿177.80%1.39亿18.36%4.52亿
持续经营净利润 -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%3.45亿177.80%1.39亿18.36%4.52亿
减:少数股东损益 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%-141.41万-61.79%-102.73万446.37%588.95万
归属于母公司所有者的净利润 -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%3.46亿176.35%1.4亿17.15%4.46亿
每股收益
基本每股收益 -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%0.22200.00%0.0916.67%0.28
稀释每股收益 -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%0.22200.00%0.0916.67%0.28
其他综合收益 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%233.34万-1,400.79%-640.19万4.65%171.45万
归属于母公司所有者的其他综合收益总额 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%233.34万-1,400.79%-640.19万4.65%171.45万
综合收益总额 -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%3.47亿162.43%1.33亿18.30%4.54亿
归属于母公司所有者的综合收益总额 -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%3.49亿161.18%1.34亿17.09%4.48亿
归属于少数股东的综合收益总额 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%-141.41万-61.79%-102.73万446.37%588.95万
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 --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)------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。

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