滬深市場個股詳情

000852 石化機械

添加自選
  • 5.89
  • -0.02-0.34%
休市中 05/31 15:00 (北京)
56.32億總市值61.35市盈率TTM

石化機械關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-13.45%16.72億
8.33%83.98億
12.27%61.27億
21.02%42.64億
19.37%19.32億
11.51%77.52億
16.91%54.57億
11.81%35.23億
26.65%16.19億
11.88%69.51億
營業收入
-13.45%16.72億
8.33%83.98億
12.27%61.27億
21.02%42.64億
19.37%19.32億
11.51%77.52億
16.91%54.57億
11.81%35.23億
26.65%16.19億
11.88%69.51億
其他業務收入
----
56.26%9.35億
----
64.58%3.79億
----
12.66%5.98億
----
-0.25%2.3億
----
45.36%5.31億
營業總成本
-13.00%16.58億
8.46%83.18億
11.72%60.37億
20.90%41.91億
18.79%19.05億
11.28%76.69億
16.66%54.03億
11.14%34.67億
25.54%16.04億
11.25%68.91億
營業成本
-14.89%14.31億
7.88%70.63億
11.22%52.28億
21.97%36.77億
19.08%16.81億
13.47%65.47億
18.26%47億
11.17%30.14億
28.61%14.12億
15.79%57.7億
營業稅金及附加
-18.70%874.15萬
2.50%4,687.58萬
8.91%3,649.85萬
2.04%2,277.03萬
-18.19%1,075.28萬
16.35%4,573.27萬
6.25%3,351.22萬
-5.08%2,231.51萬
18.43%1,314.39萬
49.29%3,930.76萬
銷售費用
-2.09%6,425.07萬
10.92%3.87億
18.43%2.52億
21.02%1.52億
15.19%6,562.44萬
3.90%3.49億
8.60%2.13億
8.97%1.26億
14.81%5,697.24萬
0.11%3.36億
管理費用
-2.11%6,552.96萬
9.77%3.75億
15.66%2.34億
26.31%1.56億
13.40%6,693.9萬
1.28%3.42億
4.50%2.03億
-0.81%1.24億
3.99%5,902.76萬
6.61%3.38億
財務費用
-11.10%1,648.28萬
-5.99%7,016.79萬
-13.09%4,417.95萬
-40.47%2,590.5萬
-38.19%1,853.99萬
-43.71%7,463.54萬
-44.46%5,083.62萬
-27.79%4,351.57萬
6.41%2,999.5萬
-9.88%1.33億
-利息費用
-6.76%2,041.8萬
-11.52%9,677.2萬
-17.17%6,674.93萬
-14.63%4,609.44萬
-21.44%2,189.84萬
-10.93%1.09億
-9.46%8,058.53萬
-9.44%5,399.43萬
3.09%2,787.35萬
-5.49%1.23億
-利息收入
6.55%-254.1萬
-6.75%-1,599.45萬
-56.54%-1,199.76萬
-124.28%-955.34萬
-1,372.02%-271.92萬
-1,562.26%-1,498.29萬
-906.76%-766.4萬
-705.94%-425.96萬
-7.67%-18.47萬
69.79%-90.14萬
研發費用
15.14%7,197.03萬
20.93%3.76億
19.06%2.41億
14.90%1.57億
87.93%6,250.68萬
12.38%3.11億
41.06%2.03億
63.38%1.37億
-3.31%3,326.02萬
-28.41%2.76億
信用減值損失
----
3,115.51%1,780.9萬
-56.05%-1,220.15萬
-70.63%-1,220.17萬
----
97.82%-59.06萬
43.95%-781.91萬
48.74%-715.11萬
----
-1,847.38%-2,704.48萬
資產減值損失
----
17.38%-3,236.56萬
3,766.34%131.23萬
3,766.34%131.23萬
----
-330.21%-3,917.4萬
-106.54%-3.58萬
-106.54%-3.58萬
----
32.11%-910.58萬
非經營性淨收益
211.67%2,087.47萬
583.83%3,340.61萬
-41.52%949.6萬
569.16%319.21萬
1,161.08%669.76萬
59.42%-690.45萬
908.49%1,623.79萬
77.50%-68.04萬
-90.47%53.11萬
-187.80%-1,701.49萬
投資淨收益
----
-41.25%496.16萬
-42.92%443.76萬
322.07%342.72萬
----
207.17%844.48萬
206.93%777.45萬
124.02%81.2萬
-321.25%-48.03萬
-4.75%-787.97萬
-其中:對聯營合營企業的投資收益
----
54.02%496.16萬
73.95%443.76萬
360.71%342.72萬
----
139.79%322.14萬
134.07%255.11萬
120.68%74.39萬
---48.03萬
-6.44%-809.68萬
資產處置收益
----
158.67%614.02萬
175.57%370.78萬
1,583.12%245.86萬
1,716.07%267.9萬
214.96%237.38萬
118.52%134.55萬
-124.74%-16.58萬
---16.58萬
-53.23%75.37萬
其他收益
419.44%2,087.47萬
67.23%3,686.1萬
-18.25%1,223.98萬
39.85%819.58萬
241.39%401.87萬
-16.07%2,204.15萬
-17.04%1,497.28萬
-55.23%586.02萬
-78.01%117.72萬
-34.50%2,626.18萬
營業利潤
5.34%3,556.04萬
49.15%1.14億
41.85%9,959.2萬
35.64%7,607.25萬
120.87%3,375.83萬
77.53%7,633.28萬
103.01%7,020.86萬
92.78%5,608.44萬
151.98%1,528.41萬
13.16%4,299.66萬
加:營業外收入
-50.25%12.23萬
159.69%945.54萬
164.90%739.29萬
75.68%79.01萬
653.96%24.58萬
-80.62%364.1萬
169.46%279.09萬
34.29%44.97萬
-75.35%3.26萬
46.28%1,878.93萬
減:營業外支出
535.05%134.1萬
-15.71%314.45萬
-26.20%149.78萬
2.75%137.81萬
-22.70%21.12萬
136.25%373.04萬
315.92%202.97萬
455.04%134.11萬
-29.24%27.32萬
-25.54%157.9萬
利潤總額
1.62%3,434.17萬
57.60%1.2億
48.64%1.05億
36.76%7,548.46萬
124.64%3,379.3萬
26.64%7,624.34萬
102.01%7,096.98萬
89.11%5,519.3萬
158.84%1,504.35萬
23.58%6,020.69萬
減:所得稅費用
-4.98%337.55萬
40.83%1,140.91萬
-69.70%320.08萬
-89.59%90.34萬
68.18%355.23萬
2,254.16%810.11萬
638.22%1,056.42萬
672.69%867.46萬
17.63%211.22萬
-98.09%34.41萬
淨利潤
2.40%3,096.62萬
59.60%1.09億
69.33%1.02億
60.33%7,458.12萬
133.86%3,024.07萬
13.83%6,814.23萬
79.24%6,040.55萬
65.76%4,651.83萬
221.97%1,293.13萬
95.23%5,986.28萬
持續經營淨利潤
2.40%3,096.62萬
59.60%1.09億
69.33%1.02億
60.33%7,458.12萬
133.86%3,024.07萬
13.83%6,814.23萬
79.24%6,040.55萬
65.76%4,651.83萬
221.97%1,293.13萬
95.23%5,986.28萬
減：少數股東損益
25.87%566.08萬
4.51%1,679.24萬
17.49%1,442.95萬
26.11%960.52萬
187.11%449.74萬
4.82%1,606.81萬
28.84%1,228.17萬
22.05%761.68萬
-32.49%156.64萬
-34.88%1,532.99萬
歸屬于母公司所有者的淨利潤
-1.70%2,530.54萬
76.59%9,196.01萬
82.56%8,785.67萬
67.03%6,497.6萬
126.52%2,574.34萬
16.93%5,207.41萬
99.13%4,812.38萬
78.26%3,890.16萬
570.13%1,136.49萬
525.35%4,453.29萬
每股收益
基本每股收益
-1.82%0.0269
68.74%0.0977
72.01%0.0934
52.32%0.069
87.67%0.0274
1.05%0.0579
74.60%0.0543
61.21%0.0453
563.64%0.0146
522.83%0.0573
稀釋每股收益
-2.92%0.0266
67.70%0.0971
70.53%0.0926
51.66%0.0687
87.67%0.0274
1.05%0.0579
74.60%0.0543
61.21%0.0453
563.64%0.0146
522.83%0.0573
其他綜合收益
283.43%43.62萬
26.36萬
26.36萬
-23.78萬
歸屬于母公司所有者的其他綜合收益總額
----
283.43%43.62萬
--26.36萬
--26.36萬
----
---23.78萬
----
----
----
----
綜合收益總額
2.40%3,096.62萬
60.80%1.09億
69.77%1.03億
60.89%7,484.48萬
133.86%3,024.07萬
13.43%6,790.45萬
79.24%6,040.55萬
65.76%4,651.83萬
221.97%1,293.13萬
95.23%5,986.28萬
歸屬于母公司所有者的綜合收益總額
-1.70%2,530.54萬
78.25%9,239.62萬
83.11%8,812.03萬
67.70%6,523.96萬
126.52%2,574.34萬
16.40%5,183.64萬
99.13%4,812.38萬
78.26%3,890.16萬
570.13%1,136.49萬
525.35%4,453.29萬
歸屬於少數股東的綜合收益總額
25.87%566.08萬
4.51%1,679.24萬
17.49%1,442.95萬
26.11%960.52萬
187.11%449.74萬
4.82%1,606.81萬
28.84%1,228.17萬
22.05%761.68萬
-32.49%156.64萬
-34.88%1,532.99萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 -13.45%16.72億8.33%83.98億12.27%61.27億21.02%42.64億19.37%19.32億11.51%77.52億16.91%54.57億11.81%35.23億26.65%16.19億11.88%69.51億
營業收入 -13.45%16.72億8.33%83.98億12.27%61.27億21.02%42.64億19.37%19.32億11.51%77.52億16.91%54.57億11.81%35.23億26.65%16.19億11.88%69.51億
其他業務收入 ----56.26%9.35億----64.58%3.79億----12.66%5.98億-----0.25%2.3億----45.36%5.31億
營業總成本 -13.00%16.58億8.46%83.18億11.72%60.37億20.90%41.91億18.79%19.05億11.28%76.69億16.66%54.03億11.14%34.67億25.54%16.04億11.25%68.91億
營業成本 -14.89%14.31億7.88%70.63億11.22%52.28億21.97%36.77億19.08%16.81億13.47%65.47億18.26%47億11.17%30.14億28.61%14.12億15.79%57.7億
營業稅金及附加 -18.70%874.15萬2.50%4,687.58萬8.91%3,649.85萬2.04%2,277.03萬-18.19%1,075.28萬16.35%4,573.27萬6.25%3,351.22萬-5.08%2,231.51萬18.43%1,314.39萬49.29%3,930.76萬
銷售費用 -2.09%6,425.07萬10.92%3.87億18.43%2.52億21.02%1.52億15.19%6,562.44萬3.90%3.49億8.60%2.13億8.97%1.26億14.81%5,697.24萬0.11%3.36億
管理費用 -2.11%6,552.96萬9.77%3.75億15.66%2.34億26.31%1.56億13.40%6,693.9萬1.28%3.42億4.50%2.03億-0.81%1.24億3.99%5,902.76萬6.61%3.38億
財務費用 -11.10%1,648.28萬-5.99%7,016.79萬-13.09%4,417.95萬-40.47%2,590.5萬-38.19%1,853.99萬-43.71%7,463.54萬-44.46%5,083.62萬-27.79%4,351.57萬6.41%2,999.5萬-9.88%1.33億
-利息費用 -6.76%2,041.8萬-11.52%9,677.2萬-17.17%6,674.93萬-14.63%4,609.44萬-21.44%2,189.84萬-10.93%1.09億-9.46%8,058.53萬-9.44%5,399.43萬3.09%2,787.35萬-5.49%1.23億
-利息收入 6.55%-254.1萬-6.75%-1,599.45萬-56.54%-1,199.76萬-124.28%-955.34萬-1,372.02%-271.92萬-1,562.26%-1,498.29萬-906.76%-766.4萬-705.94%-425.96萬-7.67%-18.47萬69.79%-90.14萬
研發費用 15.14%7,197.03萬20.93%3.76億19.06%2.41億14.90%1.57億87.93%6,250.68萬12.38%3.11億41.06%2.03億63.38%1.37億-3.31%3,326.02萬-28.41%2.76億
信用減值損失 ----3,115.51%1,780.9萬-56.05%-1,220.15萬-70.63%-1,220.17萬----97.82%-59.06萬43.95%-781.91萬48.74%-715.11萬-----1,847.38%-2,704.48萬
資產減值損失 ----17.38%-3,236.56萬3,766.34%131.23萬3,766.34%131.23萬-----330.21%-3,917.4萬-106.54%-3.58萬-106.54%-3.58萬----32.11%-910.58萬
非經營性淨收益 211.67%2,087.47萬583.83%3,340.61萬-41.52%949.6萬569.16%319.21萬1,161.08%669.76萬59.42%-690.45萬908.49%1,623.79萬77.50%-68.04萬-90.47%53.11萬-187.80%-1,701.49萬
投資淨收益 -----41.25%496.16萬-42.92%443.76萬322.07%342.72萬----207.17%844.48萬206.93%777.45萬124.02%81.2萬-321.25%-48.03萬-4.75%-787.97萬
-其中:對聯營合營企業的投資收益 ----54.02%496.16萬73.95%443.76萬360.71%342.72萬----139.79%322.14萬134.07%255.11萬120.68%74.39萬---48.03萬-6.44%-809.68萬
資產處置收益 ----158.67%614.02萬175.57%370.78萬1,583.12%245.86萬1,716.07%267.9萬214.96%237.38萬118.52%134.55萬-124.74%-16.58萬---16.58萬-53.23%75.37萬
其他收益 419.44%2,087.47萬67.23%3,686.1萬-18.25%1,223.98萬39.85%819.58萬241.39%401.87萬-16.07%2,204.15萬-17.04%1,497.28萬-55.23%586.02萬-78.01%117.72萬-34.50%2,626.18萬
營業利潤 5.34%3,556.04萬49.15%1.14億41.85%9,959.2萬35.64%7,607.25萬120.87%3,375.83萬77.53%7,633.28萬103.01%7,020.86萬92.78%5,608.44萬151.98%1,528.41萬13.16%4,299.66萬
加:營業外收入 -50.25%12.23萬159.69%945.54萬164.90%739.29萬75.68%79.01萬653.96%24.58萬-80.62%364.1萬169.46%279.09萬34.29%44.97萬-75.35%3.26萬46.28%1,878.93萬
減:營業外支出 535.05%134.1萬-15.71%314.45萬-26.20%149.78萬2.75%137.81萬-22.70%21.12萬136.25%373.04萬315.92%202.97萬455.04%134.11萬-29.24%27.32萬-25.54%157.9萬
利潤總額 1.62%3,434.17萬57.60%1.2億48.64%1.05億36.76%7,548.46萬124.64%3,379.3萬26.64%7,624.34萬102.01%7,096.98萬89.11%5,519.3萬158.84%1,504.35萬23.58%6,020.69萬
減:所得稅費用 -4.98%337.55萬40.83%1,140.91萬-69.70%320.08萬-89.59%90.34萬68.18%355.23萬2,254.16%810.11萬638.22%1,056.42萬672.69%867.46萬17.63%211.22萬-98.09%34.41萬
淨利潤 2.40%3,096.62萬59.60%1.09億69.33%1.02億60.33%7,458.12萬133.86%3,024.07萬13.83%6,814.23萬79.24%6,040.55萬65.76%4,651.83萬221.97%1,293.13萬95.23%5,986.28萬
持續經營淨利潤 2.40%3,096.62萬59.60%1.09億69.33%1.02億60.33%7,458.12萬133.86%3,024.07萬13.83%6,814.23萬79.24%6,040.55萬65.76%4,651.83萬221.97%1,293.13萬95.23%5,986.28萬
減：少數股東損益 25.87%566.08萬4.51%1,679.24萬17.49%1,442.95萬26.11%960.52萬187.11%449.74萬4.82%1,606.81萬28.84%1,228.17萬22.05%761.68萬-32.49%156.64萬-34.88%1,532.99萬
歸屬于母公司所有者的淨利潤 -1.70%2,530.54萬76.59%9,196.01萬82.56%8,785.67萬67.03%6,497.6萬126.52%2,574.34萬16.93%5,207.41萬99.13%4,812.38萬78.26%3,890.16萬570.13%1,136.49萬525.35%4,453.29萬
每股收益
基本每股收益 -1.82%0.026968.74%0.097772.01%0.093452.32%0.06987.67%0.02741.05%0.057974.60%0.054361.21%0.0453563.64%0.0146522.83%0.0573
稀釋每股收益 -2.92%0.026667.70%0.097170.53%0.092651.66%0.068787.67%0.02741.05%0.057974.60%0.054361.21%0.0453563.64%0.0146522.83%0.0573
其他綜合收益 283.43%43.62萬26.36萬26.36萬-23.78萬
歸屬于母公司所有者的其他綜合收益總額 ----283.43%43.62萬--26.36萬--26.36萬-------23.78萬----------------
綜合收益總額 2.40%3,096.62萬60.80%1.09億69.77%1.03億60.89%7,484.48萬133.86%3,024.07萬13.43%6,790.45萬79.24%6,040.55萬65.76%4,651.83萬221.97%1,293.13萬95.23%5,986.28萬
歸屬于母公司所有者的綜合收益總額 -1.70%2,530.54萬78.25%9,239.62萬83.11%8,812.03萬67.70%6,523.96萬126.52%2,574.34萬16.40%5,183.64萬99.13%4,812.38萬78.26%3,890.16萬570.13%1,136.49萬525.35%4,453.29萬
歸屬於少數股東的綜合收益總額 25.87%566.08萬4.51%1,679.24萬17.49%1,442.95萬26.11%960.52萬187.11%449.74萬4.82%1,606.81萬28.84%1,228.17萬22.05%761.68萬-32.49%156.64萬-34.88%1,532.99萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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