Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
長虹華意 (000404)
- 7.08
- -0.05-0.70%
休市中 04/17 15:00 (北京)
49.28億總市值9.67市盈率TTM
7.14最高價7.02最低價7.91萬手成交量7.14今開7.13昨收5593.33萬成交額1.14%換手率9.96市盈率(靜)6.96億總股本7.7452周最高1.12市淨率49.05億流通值6.3952周最低7.84漲停價6.93億流通股11.62歷史最高6.42跌停價1.68%振幅0.56歷史最低0.30股息TTM7.07平均價4.53萬手內盤4.24%股息率TTM100股每手3.24萬手外盤
長虹華意 (000404) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.05%30.31億 | -1.55%117.81億 | -3.49%93.49億 | -1.52%66.28億 | 4.35%34.86億 | -7.16%119.67億 | -9.69%96.87億 | -13.01%67.3億 | -21.16%33.41億 | -1.58%128.89億 |
| 營業收入 | -13.05%30.31億 | -1.55%117.81億 | -3.49%93.49億 | -1.52%66.28億 | 4.35%34.86億 | -7.16%119.67億 | -9.69%96.87億 | -13.01%67.3億 | -21.16%33.41億 | -1.58%128.89億 |
| 其他業務收入 | ---- | 2.50%1.03億 | ---- | 8.01%5,601.76萬 | ---- | 39.61%1億 | ---- | 45.84%5,186.26萬 | ---- | -2.59%7,175.79萬 |
| 營業總成本 | -15.19%28.48億 | -1.52%111億 | -3.73%88.12億 | -1.89%62.81億 | 4.67%33.58億 | -8.22%112.71億 | -10.40%91.53億 | -13.54%64.02億 | -21.85%32.08億 | -2.63%122.8億 |
| 營業成本 | -16.41%26.27億 | -2.70%101.56億 | -4.88%80.95億 | -3.59%57.87億 | 3.88%31.42億 | -7.51%104.38億 | -10.41%85.1億 | -13.82%60.03億 | -21.67%30.25億 | -3.46%112.86億 |
| 營業稅金及附加 | -45.22%671.95萬 | 9.93%4,990.89萬 | 9.84%3,046.21萬 | 18.67%2,267.25萬 | 14.28%1,226.54萬 | -4.01%4,540.05萬 | 17.27%2,773.22萬 | 9.58%1,910.59萬 | 20.69%1,073.28萬 | 19.53%4,729.85萬 |
| 銷售費用 | -22.84%2,377.71萬 | 11.73%1.15億 | 17.06%9,103.73萬 | 55.18%7,203.6萬 | 40.58%3,081.41萬 | -5.99%1.03億 | -43.27%7,777.04萬 | -46.81%4,642.06萬 | -44.20%2,191.92萬 | -37.43%1.1億 |
| 管理費用 | -19.95%6,418.76萬 | -7.24%3.23億 | -2.51%2.65億 | 6.13%1.93億 | -2.97%8,018.22萬 | -13.52%3.49億 | 12.25%2.72億 | 8.04%1.82億 | -10.54%8,263.75萬 | 24.16%4.03億 |
| 財務費用 | 354.30%1,253.27萬 | 153.08%1,171.53萬 | 130.35%1,370.71萬 | 95.78%-194.94萬 | 68.58%-492.83萬 | 47.68%-2,207.16萬 | 4.86%-4,516.39萬 | 35.06%-4,618.93萬 | -1,048.48%-1,568.37萬 | 49.15%-4,218.83萬 |
| -利息費用 | -30.66%1,038.91萬 | -8.49%6,532.48萬 | -14.11%5,322.4萬 | -23.40%3,412.09萬 | -10.09%1,498.25萬 | 27.61%7,138.55萬 | 43.96%6,196.67萬 | 43.66%4,454.48萬 | 24.89%1,666.37萬 | 34.95%5,594.25萬 |
| -利息收入 | -68.24%-2,020.73萬 | 54.19%-5,997.36萬 | 64.80%-4,293.04萬 | 71.18%-2,796.96萬 | 59.93%-1,201.13萬 | -24.94%-1.31億 | -59.61%-1.22億 | -96.30%-9,706.08萬 | -58.27%-2,997.32萬 | -11.01%-1.05億 |
| 研發費用 | 17.09%1.14億 | 23.97%4.43億 | 2.01%3.17億 | 5.17%2.08億 | 16.50%9,769.04萬 | -25.02%3.58億 | -13.91%3.11億 | -16.52%1.97億 | -17.22%8,385.5萬 | 2.24%4.77億 |
| 信用減值損失 | -255.12%-812.43萬 | -10.80%1,695.87萬 | -140.93%-784.65萬 | -139.60%-900.59萬 | 350.88%523.73萬 | 214.49%1,901.14萬 | 175.88%1,917.2萬 | 147.11%2,274.2萬 | 103.38%116.16萬 | 69.45%-1,660.48萬 |
| 資產減值損失 | -416.15%-891.38萬 | 8.97%-9,184.69萬 | 19.44%-2,778.94萬 | 33.88%-1,445.19萬 | 76.34%-172.7萬 | 4.39%-1.01億 | -40.34%-3,449.52萬 | -116.44%-2,185.66萬 | -89.65%-729.77萬 | -169.97%-1.06億 |
| 非經營性淨收益 | -120.82%-610.8萬 | 329.79%1.06億 | 17.16%7,323.72萬 | 54.88%6,489.05萬 | 765.89%2,934.15萬 | 166.36%2,467.28萬 | 205.67%6,250.86萬 | 169.54%4,189.68萬 | 110.44%338.86萬 | -59.45%-3,717.96萬 |
| 公允價值變動淨收益 | 9.00%-524.16萬 | 334.68%5,840.31萬 | 555.60%2,083.62萬 | 193.53%1,403.56萬 | 51.62%-576.02萬 | -254.56%-2,488.59萬 | 90.48%-457.33萬 | 57.67%-1,500.69萬 | -57.80%-1,190.65萬 | 160.29%1,610.12萬 |
| 投資淨收益 | -76.89%573.87萬 | -19.00%7,389.93萬 | 7.60%6,998.35萬 | 22.34%5,925.28萬 | 27.59%2,482.81萬 | 160.35%9,123.51萬 | 189.23%6,503.87萬 | 124.73%4,843.4萬 | 340.53%1,945.96萬 | -41.91%3,504.3萬 |
| -其中:對聯營合營企業的投資收益 | 25.00%10萬 | -8.96%447.79萬 | 8.39%330.12萬 | 13.10%230.12萬 | -20.00%8萬 | 65.88%491.89萬 | 16.18%304.57萬 | 51.73%203.48萬 | 66.67%10萬 | -42.05%296.54萬 |
| 資產處置收益 | -460.34%-19.24萬 | 110.32%32.93萬 | 97.51%-8.3萬 | 101.89%5.9萬 | 102.68%5.34萬 | 50.48%-319.01萬 | 5.84%-332.66萬 | 15.98%-311.3萬 | -60,154.15%-199.32萬 | -63.92%-644.19萬 |
| 其他收益 | 58.36%1,062.55萬 | 11.29%4,829.84萬 | -12.35%1,813.64萬 | 40.23%1,500.09萬 | 69.24%670.99萬 | 7.81%4,340萬 | 4.65%2,069.3萬 | -31.98%1,069.73萬 | -55.15%396.47萬 | -0.46%4,025.6萬 |
| 營業利潤 | 12.55%1.77億 | 9.28%7.87億 | 2.33%6.1億 | 11.27%4.12億 | 15.78%1.57億 | 26.03%7.2億 | 32.17%5.96億 | 35.85%3.7億 | 36.03%1.36億 | 24.30%5.72億 |
| 加:營業外收入 | 70.10%134.18萬 | 4.63%470.47萬 | -13.78%339.58萬 | 3.60%212.78萬 | -30.13%78.88萬 | -49.09%449.64萬 | -38.48%393.87萬 | -40.71%205.38萬 | -40.31%112.9萬 | 46.91%883.23萬 |
| 減:營業外支出 | -99.51%1.23萬 | 982.06%395.96萬 | 592.12%263.29萬 | 589.57%259.41萬 | 11,865.11%248.45萬 | -40.93%36.59萬 | 130.25%38.04萬 | 151.53%37.62萬 | -57.93%2.08萬 | -87.91%61.95萬 |
| 利潤總額 | 14.63%1.78億 | 8.76%7.88億 | 1.85%6.11億 | 10.64%4.12億 | 13.60%1.55億 | 24.95%7.25億 | 31.15%6億 | 34.83%3.72億 | 34.66%1.37億 | 25.84%5.8億 |
| 減:所得稅費用 | 37.90%2,463.92萬 | 15.92%1.04億 | 9.35%8,587.69萬 | 11.10%5,759.3萬 | -16.03%1,786.71萬 | 84.50%8,950.56萬 | 48.43%7,853.3萬 | 50.00%5,183.87萬 | 93.38%2,127.81萬 | 12.11%4,851.18萬 |
| 淨利潤 | 11.61%1.54億 | 7.75%6.84億 | 0.73%5.25億 | 10.57%3.54億 | 19.06%1.38億 | 19.52%6.35億 | 28.89%5.21億 | 32.66%3.2億 | 27.53%1.16億 | 27.26%5.31億 |
| 持續經營淨利潤 | 11.61%1.54億 | 7.75%6.84億 | 0.73%5.25億 | 10.57%3.54億 | 19.06%1.38億 | 17.82%6.35億 | 28.89%5.21億 | 32.66%3.2億 | 27.53%1.16億 | 28.68%5.39億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -472.43%-764.76萬 |
| 減：少數股東損益 | 2.56%3,812.72萬 | 2.51%1.89億 | -0.10%1.45億 | 3.64%9,674.55萬 | 4.42%3,717.54萬 | 9.25%1.85億 | 12.35%1.46億 | 21.90%9,335.02萬 | 28.81%3,560.03萬 | 9.32%1.69億 |
| 歸屬于母公司所有者的淨利潤 | 14.96%1.15億 | 9.90%4.95億 | 1.05%3.8億 | 13.42%2.57億 | 25.58%1億 | 24.31%4.5億 | 36.68%3.76億 | 37.65%2.27億 | 26.96%7,992.17萬 | 37.83%3.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.46%0.1665 | 10.39%0.7141 | 2.13%0.5516 | 13.41%0.3696 | 25.61%0.1442 | 24.33%0.6469 | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 |
| 稀釋每股收益 | 15.46%0.1665 | 10.39%0.7141 | 2.13%0.5516 | 13.41%0.3696 | 25.61%0.1442 | 24.33%0.6469 | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 |
| 其他綜合收益 | -865.11%-560.54萬 | 172.60%656.34萬 | 357.99%663.98萬 | 294.57%644.72萬 | -83.67%73.26萬 | -2,039.26%-904.02萬 | -183.76%-257.37萬 | -73.19%163.4萬 | -18.32%448.65萬 | -39.22%46.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -623.81%-384.64萬 | 183.90%423.12萬 | 733.17%452.61萬 | 250.98%452.65萬 | -82.27%73.43萬 | -2,889.65%-504.29萬 | -124.33%-71.48萬 | -71.70%128.97萬 | -24.59%414.22萬 | -66.77%18.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -104,406.25%-175.9萬 | 158.34%233.22萬 | 213.71%211.37萬 | 457.84%192.08萬 | -100.49%-1,683.16 | -1,500.62%-399.73萬 | -1,487.85%-185.88萬 | -77.62%34.43萬 | --34.43萬 | 27.96%28.54萬 |
| 綜合收益總額 | 6.96%1.48億 | 10.35%6.91億 | 2.50%5.32億 | 12.01%3.6億 | 15.22%1.38億 | 17.71%6.26億 | 27.29%5.19億 | 30.05%3.22億 | 24.91%1.2億 | 27.14%5.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.32%1.12億 | 12.09%4.99億 | 2.44%3.84億 | 14.76%2.62億 | 20.26%1.01億 | 22.86%4.45億 | 34.98%3.75億 | 34.71%2.28億 | 22.83%8,406.38萬 | 37.62%3.62億 |
| 歸屬於少數股東的綜合收益總額 | -2.17%3,636.81萬 | 6.06%1.92億 | 2.66%1.47億 | 5.31%9,866.63萬 | 3.42%3,717.37萬 | 6.71%1.81億 | 10.80%1.44億 | 19.94%9,369.46萬 | 30.05%3,594.46萬 | 9.34%1.69億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
