Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
恆寶股份 (002104)
- 13.59
- -0.29-2.09%
休市中 05/15 15:00 (北京)
96.26億總市值679.50市盈率TTM
13.94最高價13.54最低價22.54萬手成交量13.88今開13.88昨收3.09億成交額3.76%換手率163.73市盈率(靜)7.08億總股本31.9152周最高4.51市淨率81.50億流通值7.0552周最低15.27漲停價6.00億流通股41.82歷史最高12.49跌停價2.88%振幅0.40歷史最低0.08股息TTM13.69平均價12.21萬手內盤0.59%股息率TTM100股每手9.88萬手外盤
恆寶股份 (002104) 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 | -49.00%1.26億 | -4.02%8.66億 | -9.99%6.14億 | -8.64%4.3億 | 4.45%2.48億 | -28.47%9.03億 | -28.49%6.82億 | -26.91%4.71億 | -22.14%2.37億 | 22.10%12.62億 |
| 營業收入 | -49.00%1.26億 | -4.02%8.66億 | -9.99%6.14億 | -8.64%4.3億 | 4.45%2.48億 | -28.47%9.03億 | -28.49%6.82億 | -26.91%4.71億 | -22.14%2.37億 | 22.10%12.62億 |
| 其他業務收入 | ---- | -15.70%425.89萬 | ---- | -76.80%102.59萬 | ---- | -66.86%505.22萬 | ---- | -58.90%442.28萬 | ---- | 35.23%1,524.51萬 |
| 營業總成本 | -31.71%1.53億 | 0.33%8.32億 | -2.97%5.94億 | -0.29%4.14億 | 3.00%2.24億 | -24.35%8.29億 | -26.27%6.12億 | -25.70%4.15億 | -19.41%2.17億 | 15.00%10.96億 |
| 營業成本 | -43.81%9,835.71萬 | 1.25%6.14億 | -3.09%4.35億 | -0.92%3.06億 | 7.87%1.75億 | -30.17%6.07億 | -33.08%4.49億 | -32.16%3.09億 | -24.97%1.62億 | 16.75%8.69億 |
| 營業稅金及附加 | -23.72%181.06萬 | -2.75%851.06萬 | -2.84%634.3萬 | 0.06%428.91萬 | 9.98%237.36萬 | -14.91%875.1萬 | -15.26%652.87萬 | -16.91%428.64萬 | -15.63%215.82萬 | 36.76%1,028.44萬 |
| 銷售費用 | 8.80%1,457.97萬 | 11.54%6,012.94萬 | 26.90%4,497.63萬 | 8.64%2,646.35萬 | 1.19%1,340.04萬 | 11.90%5,390.65萬 | 1.34%3,544.14萬 | 5.40%2,435.88萬 | 17.17%1,324.28萬 | 14.03%4,817.48萬 |
| 管理費用 | 17.81%1,790.53萬 | 2.69%7,096.76萬 | 9.53%5,177.87萬 | 9.04%3,283.43萬 | -5.40%1,519.89萬 | -5.21%6,911.17萬 | -4.75%4,727.2萬 | -9.03%3,011.28萬 | -0.31%1,606.63萬 | 6.77%7,290.79萬 |
| 財務費用 | 163.54%258.27萬 | 86.50%-188.56萬 | -289.89%-298.72萬 | -1,067.11%-71.28萬 | -2,654.41%-406.45萬 | -515.60%-1,396.77萬 | 139.48%157.31萬 | 98.84%-6.11萬 | -107.96%-14.76萬 | -20.30%-226.9萬 |
| -利息費用 | ---- | -88.92%23.65萬 | -99.30%1.41萬 | -99.23%9,951.67 | -98.63%5,157.92 | 28.07%213.53萬 | 63.74%201.6萬 | 50.21%129.51萬 | -11.27%37.61萬 | -31.68%166.73萬 |
| -利息收入 | 47.79%-235.92萬 | -89.86%-1,563.74萬 | -256.41%-1,212.73萬 | -1,385.97%-934.05萬 | -1,400.13%-451.82萬 | -325.95%-823.61萬 | -129.64%-340.26萬 | 38.03%-62.86萬 | -12.95%-30.12萬 | -271.42%-193.36萬 |
| 研發費用 | -19.50%1,765.88萬 | -23.80%7,941.96萬 | -18.83%5,848.64萬 | -5.31%4,493.66萬 | -7.77%2,193.75萬 | 6.82%1.04億 | 2.05%7,205.73萬 | 0.60%4,745.82萬 | 9.96%2,378.46萬 | 5.76%9,756.76萬 |
| 信用減值損失 | -4,935.50%-37.56萬 | 468.29%872.55萬 | 518.63%228.76萬 | 255.65%203萬 | -102.59%-7,459.9 | 55.74%-236.92萬 | -499.10%-54.64萬 | 374.94%57.08萬 | 635.04%28.82萬 | -324.25%-535.27萬 |
| 資產減值損失 | ---- | 117.33%112.71萬 | 128.78%133.81萬 | 137.16%133.81萬 | ---- | -103.91%-650.42萬 | -2,465.20%-464.96萬 | -1,886.39%-360.05萬 | ---- | 45.08%-318.97萬 |
| 非經營性淨收益 | -11.41%644.94萬 | 41.65%3,916.02萬 | 7.72%2,548.73萬 | 0.01%1,984.99萬 | -43.28%727.98萬 | 88.03%2,764.48萬 | -3.18%2,365.99萬 | 23.13%1,984.7萬 | 42.96%1,283.37萬 | 965.88%1,470.21萬 |
| 公允價值變動淨收益 | 20.96%377.37萬 | -20.87%857.52萬 | -37.24%612.85萬 | -12.90%698.42萬 | -60.15%311.98萬 | 99.68%1,083.63萬 | 259.57%976.46萬 | 172.72%801.82萬 | 29.11%782.9萬 | 182.66%542.67萬 |
| 投資淨收益 | -8.44%264.16萬 | -22.32%1,765.86萬 | -20.26%1,323.7萬 | -43.80%717.38萬 | 5.56%288.51萬 | 77.24%2,273.22萬 | -11.52%1,660.04萬 | 17.17%1,276.51萬 | 180.03%273.32萬 | 115.25%1,282.58萬 |
| -其中:對聯營合營企業的投資收益 | -3,794.86%-13.64萬 | 95.28%-2.1萬 | 87.82%-5.4萬 | 97.78%-6,517.18 | -449.62%-3,502.24 | 96.25%-44.54萬 | -7,881.50%-44.28萬 | -2,989.80%-29.35萬 | -82.58%1,001.74 | -6.94%-1,188.53萬 |
| 資產處置收益 | ---- | --3.72萬 | ---- | ---- | ---- | ---- | ---- | 101.64%298.47 | ---- | 63.38%-1.14萬 |
| 其他收益 | -68.05%40.97萬 | 2.95%303.66萬 | 0.21%249.61萬 | 11.02%232.38萬 | -35.34%128.24萬 | -41.05%294.96萬 | -17.56%249.09萬 | -22.24%209.31萬 | 4.49%198.34萬 | -7.99%500.34萬 |
| 營業利潤 | -164.94%-2,014.64萬 | -27.08%7,403.3萬 | -51.11%4,606.26萬 | -52.03%3,638.14萬 | -4.68%3,102.22萬 | -43.95%1.02億 | -36.72%9,421.32萬 | -25.64%7,584.82萬 | -25.60%3,254.57萬 | 120.03%1.81億 |
| 加:營業外收入 | -99.96%120.8 | 29.55%68.28萬 | 1,780.00%55.75萬 | 1,998.33%55.75萬 | 329,688.28%33.75萬 | -30.35%52.71萬 | -82.69%2.97萬 | -60.05%2.66萬 | -95.36%102.35 | 32.60%75.67萬 |
| 減:營業外支出 | -91.34%16.53萬 | 342.06%351.94萬 | 164.78%103.24萬 | 311.51%99.06萬 | 850.21%190.93萬 | -87.27%79.61萬 | -26.94%38.99萬 | -51.61%24.07萬 | 36.51%20.09萬 | 3,056.48%625.35萬 |
| 利潤總額 | -168.97%-2,031.16萬 | -29.68%7,119.64萬 | -51.43%4,558.77萬 | -52.47%3,594.83萬 | -8.95%2,945.05萬 | -42.35%1.01億 | -36.80%9,385.29萬 | -25.54%7,563.41萬 | -25.81%3,234.49萬 | 112.39%1.76億 |
| 減:所得稅費用 | -89.89%55.75萬 | 99.83%1,245.34萬 | 238.18%829.02萬 | -95.06%59.42萬 | -9.81%551.48萬 | -65.47%623.19萬 | -76.49%245.14萬 | 278.06%1,203.79萬 | -34.44%611.5萬 | 2,221.45%1,804.61萬 |
| 淨利潤 | -187.19%-2,086.91萬 | -38.18%5,874.3萬 | -59.19%3,729.75萬 | -44.41%3,535.41萬 | -8.75%2,393.57萬 | -39.70%9,501.87萬 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 |
| 持續經營淨利潤 | -187.19%-2,086.91萬 | -38.18%5,874.3萬 | -59.19%3,729.75萬 | -44.41%3,535.41萬 | -8.75%2,393.57萬 | -39.70%9,501.87萬 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 |
| 歸屬于母公司所有者的淨利潤 | -187.19%-2,086.91萬 | -38.18%5,874.3萬 | -59.19%3,729.75萬 | -44.41%3,535.41萬 | -8.75%2,393.57萬 | -39.70%9,501.87萬 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -187.28%-0.0295 | -38.49%0.0831 | -59.43%0.0527 | -44.80%0.0499 | -9.38%0.0338 | -39.93%0.1351 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 |
| 稀釋每股收益 | -187.28%-0.0295 | -38.49%0.0831 | -59.43%0.0527 | -44.80%0.0499 | -9.38%0.0338 | -39.93%0.1351 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 |
| 其他綜合收益 | -2,492.71%-466.5萬 | 160.69%392.94萬 | 199.17%694.39萬 | 604.54%917.44萬 | -79.56%19.5萬 | -364.18%-647.43萬 | -212.79%-700.23萬 | -80.17%130.22萬 | 289.98%95.4萬 | -119.62%-139.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,492.71%-466.5萬 | 160.69%392.94萬 | 199.17%694.39萬 | 604.54%917.44萬 | -79.56%19.5萬 | -364.18%-647.43萬 | -212.79%-700.23萬 | -80.17%130.22萬 | 289.98%95.4萬 | -119.62%-139.48萬 |
| 綜合收益總額 | -205.82%-2,553.41萬 | -29.22%6,267.23萬 | -47.58%4,424.14萬 | -31.39%4,452.85萬 | -11.23%2,413.06萬 | -43.31%8,854.44萬 | -41.51%8,439.92萬 | -38.17%6,489.83萬 | -19.51%2,718.38萬 | 75.44%1.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -205.82%-2,553.41萬 | -29.22%6,267.23萬 | -47.58%4,424.14萬 | -31.39%4,452.85萬 | -11.23%2,413.06萬 | -43.31%8,854.44萬 | -41.51%8,439.92萬 | -38.17%6,489.83萬 | -19.51%2,718.38萬 | 75.44%1.56億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
