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
宏達高科 (002144)
- 15.48
- +0.18+1.18%
休市中 04/17 15:00 (北京)
27.36億總市值63.18市盈率TTM
15.58最高價15.23最低價3.63萬手成交量15.30今開15.30昨收5596.54萬成交額2.64%換手率63.18市盈率(靜)1.77億總股本17.7852周最高1.29市淨率21.31億流通值10.0952周最低16.83漲停價1.38億流通股47.75歷史最高13.77跌停價2.29%振幅1.79歷史最低0.05股息TTM15.40平均價1.47萬手內盤0.32%股息率TTM100股每手2.05萬手外盤
宏達高科 (002144) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.15%4.94億 | -11.14%3.92億 | -7.99%2.53億 | 1.65%1.23億 | 15.53%6.18億 | 14.81%4.41億 | 10.46%2.75億 | 0.70%1.21億 | -7.63%5.35億 | -12.46%3.84億 |
| 營業收入 | -20.15%4.94億 | -11.14%3.92億 | -7.99%2.53億 | 1.65%1.23億 | 15.53%6.18億 | 14.81%4.41億 | 10.46%2.75億 | 0.70%1.21億 | -7.63%5.35億 | -12.46%3.84億 |
| 其他業務收入 | -13.19%991.85萬 | ---- | -11.09%464.86萬 | ---- | -14.91%1,142.53萬 | ---- | -23.85%522.83萬 | ---- | -0.01%1,342.67萬 | ---- |
| 營業總成本 | -17.92%4.31億 | -8.68%3.45億 | -6.76%2.21億 | 7.03%1.11億 | 19.30%5.25億 | 16.51%3.78億 | 11.84%2.37億 | -2.60%1.04億 | -10.02%4.4億 | -14.06%3.24億 |
| 營業成本 | -23.79%3.26億 | -13.01%2.69億 | -11.51%1.72億 | 2.16%8,588.88萬 | 19.71%4.28億 | 16.91%3.09億 | 11.43%1.94億 | -2.24%8,407.32萬 | -14.52%3.58億 | -18.80%2.64億 |
| 營業稅金及附加 | 25.88%783.08萬 | 47.32%600.86萬 | 45.55%409.44萬 | 45.35%208萬 | 3.24%622.06萬 | 8.28%407.85萬 | 8.36%281.29萬 | 18.07%143.1萬 | 57.39%602.56萬 | 11.29%376.68萬 |
| 銷售費用 | -8.28%1,591.08萬 | 7.39%1,243.94萬 | 2.72%772.49萬 | 27.04%383.04萬 | 39.77%1,734.81萬 | 21.81%1,158.33萬 | 25.40%752.04萬 | 7.77%301.5萬 | 16.86%1,241.19萬 | 1.29%950.95萬 |
| 管理費用 | 9.94%5,273.48萬 | 4.34%3,632.21萬 | 0.69%2,257.39萬 | 5.38%1,179.44萬 | 6.51%4,796.5萬 | -2.26%3,481.13萬 | -1.97%2,241.87萬 | -0.32%1,119.24萬 | 0.71%4,503.48萬 | -6.98%3,561.69萬 |
| 財務費用 | 89.86%-71.09萬 | 79.29%-93.84萬 | 82.88%-77.17萬 | 79.38%-47.85萬 | 38.40%-700.82萬 | 52.29%-453.07萬 | 40.66%-450.65萬 | -139.25%-232.07萬 | 24.46%-1,137.72萬 | 36.04%-949.67萬 |
| -利息費用 | -86.01%14.91萬 | -88.32%12.92萬 | -97.16%2.65萬 | -97.35%1.56萬 | -8.07%106.62萬 | 79.92%110.56萬 | 10,956.15%93.43萬 | --58.94萬 | 3,793.36%115.98萬 | 3,424.53%61.45萬 |
| -利息收入 | 63.52%-240.37萬 | 64.05%-205.48萬 | 78.67%-96.03萬 | 76.41%-61.89萬 | 36.00%-658.86萬 | 20.03%-571.54萬 | -0.94%-450.2萬 | -20.30%-262.33萬 | -94.51%-1,029.39萬 | -95.86%-714.7萬 |
| 研發費用 | -10.82%2,927.22萬 | -2.20%2,259.67萬 | 7.05%1,509.42萬 | 23.89%825.66萬 | 6.85%3,282.54萬 | 11.18%2,310.59萬 | 5.48%1,410.05萬 | 1.60%666.46萬 | 13.69%3,072.18萬 | 30.94%2,078.3萬 |
| 信用減值損失 | 233.11%168.81萬 | 356.22%192.27萬 | 232.96%144.6萬 | 166.72%153.1萬 | -384.84%-126.81萬 | -156.95%-75.04萬 | -207.85%-108.76萬 | -58.42%57.4萬 | 50.10%44.52萬 | 294.06%131.76萬 |
| 資產減值損失 | 49.40%-5,053.78萬 | 10.50%-819.4萬 | -21.86%-527.53萬 | ---- | -163.48%-9,987.33萬 | -10.40%-915.57萬 | -143.91%-432.9萬 | ---- | -12.99%-3,790.57萬 | -28.78%-829.35萬 |
| 非經營性淨收益 | 80.79%-1,247.51萬 | 103.78%1,984.87萬 | 55.03%1,399.72萬 | 117.50%785.82萬 | -1,164.37%-6,492.75萬 | -44.29%974.04萬 | -41.00%902.86萬 | -43.39%361.29萬 | -141.81%-513.52萬 | -10.63%1,748.41萬 |
| 公允價值變動淨收益 | --28.21萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 11.98%2,730.3萬 | 27.36%1,964.14萬 | 10.23%1,375.22萬 | 64.65%363.96萬 | -9.14%2,438.26萬 | -24.39%1,542.23萬 | -12.31%1,247.64萬 | -45.43%221.05萬 | 9.06%2,683.44萬 | -3.14%2,039.59萬 |
| -其中:對聯營合營企業的投資收益 | -9.64%1,396.06萬 | -21.12%999.66萬 | -12.65%855.19萬 | 49.79%326.09萬 | -17.58%1,545.03萬 | -18.88%1,267.36萬 | -11.81%978.98萬 | -45.11%217.7萬 | 10.11%1,874.51萬 | -5.45%1,562.27萬 |
| 資產處置收益 | 221.11%79.76萬 | -78.91%4.95萬 | -69.72%4.95萬 | -64.61%4.95萬 | 1,663.19%24.84萬 | 15,151.23%23.48萬 | 10,520.06%16.35萬 | --13.99萬 | -63.30%1.41萬 | 116.69%1,539.81 |
| 其他收益 | -31.00%799.19萬 | 61.15%642.91萬 | 122.93%402.48萬 | 283.18%263.81萬 | 111.49%1,158.28萬 | -1.80%398.94萬 | -1.85%180.54萬 | -28.14%68.85萬 | -15.54%547.69萬 | -27.88%406.25萬 |
| 營業利潤 | 78.59%4,999.52萬 | -8.54%6,677.88萬 | -2.12%4,656.28萬 | -5.25%1,947.6萬 | -68.79%2,799.42萬 | -5.66%7,301.11萬 | -9.97%4,757.27萬 | 4.31%2,055.48萬 | 2.12%8,968.24萬 | -4.54%7,739.1萬 |
| 加:營業外收入 | -1.95%64.79萬 | -90.43%4.98萬 | -75.83%2.95萬 | -77.16%4,265.21 | -0.92%66.08萬 | 29.17%52.09萬 | -57.49%12.21萬 | -36.67%1.87萬 | -47.24%66.7萬 | -61.10%40.32萬 |
| 減:營業外支出 | 386.92%243.47萬 | 337.61%40.76萬 | 48.14%11.27萬 | -26.42%2,312.5 | 187.78%50萬 | -39.52%9.31萬 | -15.71%7.61萬 | -96.03%3,143 | -74.03%17.37萬 | -85.70%15.4萬 |
| 利潤總額 | 71.22%4,820.85萬 | -9.56%6,642.1萬 | -2.39%4,647.96萬 | -5.31%1,947.79萬 | -68.78%2,815.51萬 | -5.41%7,343.89萬 | -10.22%4,761.87萬 | 4.65%2,057.03萬 | 1.99%9,017.57萬 | -4.19%7,764.02萬 |
| 減:所得稅費用 | 1,342.40%494.86萬 | -8.33%704.38萬 | 8.50%556.24萬 | -23.92%191.26萬 | -95.63%34.31萬 | 12.24%768.35萬 | 16.21%512.65萬 | 17.83%251.41萬 | -3.72%785.31萬 | 8.37%684.53萬 |
| 淨利潤 | 55.54%4,325.99萬 | -9.70%5,937.72萬 | -3.71%4,091.73萬 | -2.72%1,756.53萬 | -66.22%2,781.2萬 | -7.12%6,575.54萬 | -12.62%4,249.22萬 | 3.05%1,805.63萬 | 2.57%8,232.25萬 | -5.25%7,079.49萬 |
| 持續經營淨利潤 | 55.54%4,325.99萬 | -9.70%5,937.72萬 | -3.71%4,091.73萬 | -2.72%1,756.53萬 | -66.22%2,781.2萬 | -7.12%6,575.54萬 | -12.62%4,249.22萬 | 3.05%1,805.63萬 | 2.57%8,232.25萬 | -5.25%7,079.49萬 |
| 減：少數股東損益 | 108.66%1.15萬 | -106.85%-1.51萬 | -131.60%-4.03萬 | -102.12%-3,778.35 | -290.67%-13.25萬 | 52.03%22.07萬 | -51.66%12.75萬 | -40.19%17.84萬 | -87.91%6.95萬 | 31.16%14.52萬 |
| 歸屬于母公司所有者的淨利潤 | 54.77%4,324.84萬 | -9.37%5,939.24萬 | -3.32%4,095.76萬 | -1.73%1,756.91萬 | -66.03%2,794.45萬 | -7.24%6,553.47萬 | -12.41%4,236.47萬 | 3.80%1,787.79萬 | 3.22%8,225.3萬 | -5.30%7,064.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.24 | -8.11%0.34 | -4.17%0.23 | 0.00%0.1 | -65.96%0.16 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 |
| 稀釋每股收益 | 50.00%0.24 | -8.11%0.34 | -4.17%0.23 | 0.00%0.1 | -65.96%0.16 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 |
| 其他綜合收益 | 467.80%4,889.57萬 | 744.92%3,986.38萬 | 249.27%4,151.96萬 | 240.27%1,589.58萬 | 12.51%-1,329.42萬 | 11.11%-618.12萬 | -1,180.00%-2,781.54萬 | -728.57%-1,133.22萬 | -160.29%-1,519.55萬 | 55.00%-695.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 467.80%4,889.57萬 | 744.92%3,986.38萬 | 249.27%4,151.96萬 | 240.27%1,589.58萬 | 12.51%-1,329.42萬 | 11.11%-618.12萬 | -1,180.00%-2,781.54萬 | -728.57%-1,133.22萬 | -160.29%-1,519.55萬 | 55.00%-695.39萬 |
| 綜合收益總額 | 534.78%9,215.56萬 | 66.58%9,924.1萬 | 461.68%8,243.69萬 | 397.63%3,346.11萬 | -78.37%1,451.77萬 | -6.68%5,957.42萬 | -71.34%1,467.68萬 | -65.21%672.41萬 | -36.35%6,712.71萬 | 7.73%6,384.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 528.96%9,214.41萬 | 67.23%9,925.61萬 | 466.88%8,247.72萬 | 411.25%3,346.49萬 | -78.15%1,465.03萬 | -6.82%5,935.35萬 | -71.44%1,454.93萬 | -65.60%654.57萬 | -36.07%6,705.76萬 | 7.68%6,369.59萬 |
| 歸屬於少數股東的綜合收益總額 | 108.66%1.15萬 | -106.85%-1.51萬 | -131.60%-4.03萬 | -102.12%-3,778.35 | -290.67%-13.25萬 | 52.03%22.07萬 | -51.66%12.75萬 | -40.19%17.84萬 | -87.91%6.95萬 | 31.16%14.52萬 |
| 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 | 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) | -- | -- | -- | 天健會計師事務所(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。
