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
華天科技 (002185)
- 12.74
- +0.20+1.59%
休市中 04/17 15:00 (北京)
416.13億總市值58.44市盈率TTM
12.85最高價12.46最低價108.55萬手成交量12.50今開12.54昨收13.79億成交額3.32%換手率58.44市盈率(靜)32.66億總股本16.0052周最高2.33市淨率416.03億流通值8.6052周最低13.79漲停價32.66億流通股20.63歷史最高11.29跌停價3.11%振幅0.74歷史最低0.06股息TTM12.71平均價47.31萬手內盤0.46%股息率TTM100股每手59.59萬手外盤
華天科技 (002185) 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 | 19.03%172.14億 | 17.55%123.8億 | 15.81%77.8億 | 14.90%35.69億 | 28.00%144.62億 | 30.52%105.31億 | 32.02%67.18億 | 38.72%31.06億 | -5.10%112.98億 | -11.60%80.68億 |
| 營業收入 | 19.03%172.14億 | 17.55%123.8億 | 15.81%77.8億 | 14.90%35.69億 | 28.00%144.62億 | 30.52%105.31億 | 32.02%67.18億 | 38.72%31.06億 | -5.10%112.98億 | -11.60%80.68億 |
| 其他業務收入 | 11.29%3.92億 | ---- | 24.06%1.86億 | ---- | 26.55%3.52億 | ---- | 17.23%1.5億 | ---- | 14.84%2.78億 | ---- |
| 營業總成本 | 17.19%171.43億 | 17.02%124.68億 | 15.68%79.61億 | 14.41%37.43億 | 23.24%146.28億 | 25.90%106.55億 | 28.70%68.82億 | 31.90%32.72億 | 3.71%118.69億 | -1.73%84.63億 |
| 營業成本 | 17.43%149.32億 | 17.49%108.52億 | 15.92%69.38億 | 14.29%32.48億 | 23.55%127.16億 | 25.15%92.37億 | 27.73%59.85億 | 32.18%28.41億 | 3.95%102.92億 | -0.97%73.81億 |
| 營業稅金及附加 | 26.52%1.01億 | 19.98%7,296.85萬 | 15.70%4,430.59萬 | 6.01%1,848.34萬 | 14.28%7,989.52萬 | 14.30%6,081.59萬 | 8.37%3,829.52萬 | 22.25%1,743.49萬 | 11.02%6,991.13萬 | 33.74%5,320.83萬 |
| 銷售費用 | 12.71%1.42億 | 10.07%1.09億 | 1.81%6,938.73萬 | -3.94%3,286.51萬 | 14.82%1.26億 | 30.03%9,871.66萬 | 44.84%6,815.04萬 | 43.16%3,421.39萬 | -0.16%1.1億 | -6.76%7,591.83萬 |
| 管理費用 | 13.41%7.44億 | 10.89%5.31億 | 8.31%3.4億 | 1.95%1.62億 | 7.88%6.56億 | 15.32%4.79億 | 20.33%3.14億 | 20.30%1.59億 | 6.89%6.08億 | -4.69%4.15億 |
| 財務費用 | 74.44%1.86億 | 35.66%1.47億 | 54.82%8,339.38萬 | 20.53%3,942.07萬 | 11.36%1.07億 | 103.17%1.08億 | 149.52%5,386.4萬 | 47.40%3,270.61萬 | 1.83%9,593.53萬 | -18.74%5,334.95萬 |
| -利息費用 | 6.35%3.2億 | 1.90%2.37億 | 2.30%1.55億 | 3.90%7,314.51萬 | 20.85%3.01億 | 32.32%2.32億 | 28.91%1.52億 | 26.16%7,039.81萬 | 21.77%2.49億 | 21.01%1.75億 |
| -利息收入 | 26.31%-1.23億 | 23.52%-9,286萬 | 24.93%-6,087.6萬 | 13.04%-3,118.21萬 | -15.17%-1.67億 | -15.44%-1.21億 | -14.66%-8,109.01萬 | -7.35%-3,585.85萬 | -2.44%-1.45億 | 0.35%-1.05億 |
| 研發費用 | 9.98%10.38億 | 12.78%7.57億 | 15.03%4.86億 | 29.87%2.43億 | 35.95%9.43億 | 38.60%6.71億 | 42.38%4.23億 | 35.06%1.87億 | -2.02%6.94億 | -9.64%4.84億 |
| 信用減值損失 | -17.29%-2,143.37萬 | 45.87%-1,017.89萬 | 57.10%-806.66萬 | ---85.75萬 | 12.53%-1,827.41萬 | -36.85%-1,880.3萬 | -36.85%-1,880.3萬 | ---- | -1,146.17%-2,089.11萬 | -196.53%-1,373.96萬 |
| 資產減值損失 | -44.61%-9,540.4萬 | -154.47%-1,481.95萬 | 60.73%-211.02萬 | -1,003.39%-126.98萬 | -57.40%-6,597.28萬 | -187.72%-582.36萬 | -494.05%-537.34萬 | -236.79%-11.51萬 | 51.53%-4,191.46萬 | 54.51%-202.41萬 |
| 非經營性淨收益 | -5.20%8.11億 | 35.63%7.21億 | 6.32%4.4億 | -39.82%1.39億 | 6.43%8.56億 | 13.41%5.32億 | 30.39%4.13億 | 127.26%2.31億 | 30.45%8.04億 | -11.21%4.69億 |
| 公允價值變動淨收益 | -1.37%1.55億 | 243.52%1.9億 | -7.44%1,608.73萬 | -261.65%-2,494.33萬 | -50.15%1.57億 | -75.29%5,520.75萬 | -88.92%1,738.08萬 | 136.86%1,543.06萬 | 1,706.48%3.16億 | --2.23億 |
| 投資淨收益 | -57.92%6,321.02萬 | -90.58%1,240.88萬 | -95.57%564.12萬 | -96.86%175.59萬 | 2,901.68%1.5億 | 13,664.36%1.32億 | 20,049.19%1.27億 | 408,247.99%5,583.77萬 | -128.68%-536.1萬 | -50.16%95.69萬 |
| -其中:對聯營合營企業的投資收益 | -156.47%-759.68萬 | 21.90%67.12萬 | 51.68%83.51萬 | ---- | 305.06%1,345.21萬 | -10.90%55.06萬 | -10.90%55.06萬 | ---- | -136.52%-656.02萬 | -13.06%61.79萬 |
| 資產處置收益 | -86.68%169.96萬 | -87.64%142.57萬 | -93.40%55.72萬 | -94.49%31.07萬 | 1,079.89%1,276.29萬 | 2,080.08%1,153.06萬 | 1,561.13%844.6萬 | 9,347,217.20%564.19萬 | -99.45%108.17萬 | -99.76%52.89萬 |
| 其他收益 | 14.25%7.08億 | 51.63%5.43億 | 50.28%4.27億 | 6.42%1.64億 | 11.55%6.2億 | 37.82%3.58億 | 62.74%2.84億 | 62.16%1.54億 | 18.71%5.55億 | -17.79%2.6億 |
| 營業利潤 | 28.01%8.82億 | 54.89%6.33億 | 3.61%2.59億 | -154.11%-3,535.01萬 | 196.17%6.89億 | 446.20%4.08億 | 325.77%2.5億 | 146.72%6,532.57萬 | -78.39%2.33億 | -92.84%7,477.04萬 |
| 加:營業外收入 | 24.70%753.76萬 | -37.77%313.88萬 | -39.31%157.45萬 | -54.30%73.18萬 | 69.47%604.44萬 | 118.42%504.35萬 | 162.14%259.43萬 | 163.85%160.12萬 | -16.57%356.66萬 | 11.29%230.9萬 |
| 減:營業外支出 | 62.16%511.85萬 | 363.86%545.65萬 | 100.08%187.45萬 | 1,114.56%134.23萬 | -43.89%315.64萬 | -30.07%117.63萬 | 73.73%93.69萬 | -25.76%11.05萬 | -51.91%562.53萬 | -39.37%168.21萬 |
| 利潤總額 | 27.82%8.85億 | 52.88%6.3億 | 2.81%2.58億 | -153.82%-3,596.06萬 | 200.07%6.92億 | 446.79%4.12億 | 325.33%2.51億 | 147.94%6,681.64萬 | -78.43%2.31億 | -92.77%7,539.73萬 |
| 減:所得稅費用 | 137.34%7,822.23萬 | 51.08%6,090.76萬 | 16.58%2,293.94萬 | -90.91%83.72萬 | 169.44%3,295.74萬 | 290.56%4,031.51萬 | 221.97%1,967.73萬 | 172.68%920.74萬 | -201.31%-4,746.37萬 | -123.91%-2,115.61萬 |
| 淨利潤 | 22.34%8.06億 | 53.07%5.69億 | 1.64%2.35億 | -163.88%-3,679.78萬 | 137.00%6.59億 | 285.22%3.72億 | 207.91%2.32億 | 145.47%5,760.9萬 | -72.81%2.78億 | -89.88%9,655.34萬 |
| 持續經營淨利潤 | 22.34%8.06億 | 53.07%5.69億 | 1.64%2.35億 | -163.88%-3,679.78萬 | 134.77%6.59億 | 278.60%3.72億 | 207.05%2.32億 | 145.49%5,760.9萬 | -66.46%2.81億 | -86.73%9,824.33萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.42%-264.06萬 | -100.79%-168.99萬 |
| 減：少數股東損益 | 123.73%9,586.18萬 | 79.14%2,670.13萬 | 0.51%883.92萬 | -3,277.59%-1,826.91萬 | -17.24%4,284.76萬 | 8.95%1,490.55萬 | -28.59%879.4萬 | 102.83%57.49萬 | -80.73%5,177.39萬 | -94.53%1,368.13萬 |
| 歸屬于母公司所有者的淨利潤 | 15.30%7.11億 | 51.98%5.43億 | 1.68%2.26億 | -132.49%-1,852.86萬 | 172.29%6.16億 | 330.83%3.57億 | 254.23%2.23億 | 153.62%5,703.4萬 | -69.98%2.26億 | -88.23%8,287.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.40%0.22 | 51.35%0.1686 | 1.58%0.0706 | -132.58%-0.0058 | 172.38%0.1923 | 330.12%0.1114 | 254.59%0.0695 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 |
| 稀釋每股收益 | 12.53%0.2164 | 51.35%0.1686 | 1.58%0.0706 | -132.58%-0.0058 | 172.38%0.1923 | 330.12%0.1114 | 254.59%0.0695 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 |
| 其他綜合收益 | 264.52%1,353.53萬 | -50.73%4,004.82萬 | 194.56%4,616.52萬 | 121.39%1,054.27萬 | 82.79%-822.71萬 | 881.86%8,128.37萬 | -274.72%-4,882.16萬 | -272.89%-4,929.84萬 | -188.33%-4,779.18萬 | -204.83%-1,039.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 107.14%1.09億 | -56.55%8,084.76萬 | 278.44%9,450.66萬 | 122.12%1,372.45萬 | 182.84%5,261.8萬 | 860.00%1.86億 | -412.15%-5,296.4萬 | -453.60%-6,203.95萬 | -174.74%-6,352.01萬 | -237.37%-2,448.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | -56.89%-9,545.84萬 | 61.06%-4,079.94萬 | -1,267.01%-4,834.15萬 | -124.97%-318.17萬 | -486.85%-6,084.5萬 | -843.87%-1.05億 | -62.26%414.23萬 | 16.16%1,274.11萬 | 150.92%1,572.83萬 | 278.20%1,408.49萬 |
| 綜合收益總額 | 25.97%8.2億 | 34.45%6.09億 | 54.06%2.81億 | -415.92%-2,625.5萬 | 182.61%6.51億 | 426.05%4.53億 | 77.15%1.83億 | 108.46%831.06萬 | -78.61%2.3億 | -91.07%8,615.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | 22.52%8.2億 | 14.80%6.23億 | 89.07%3.21億 | 4.02%-480.42萬 | 310.85%6.69億 | 830.10%5.43億 | 112.62%1.7億 | 94.36%-500.55萬 | -80.59%1.63億 | -91.91%5,839.11萬 |
| 歸屬於少數股東的綜合收益總額 | 102.24%40.33萬 | 84.31%-1,409.81萬 | -405.36%-3,950.23萬 | -261.09%-2,145.09萬 | -126.66%-1,799.74萬 | -423.66%-8,986.77萬 | -44.46%1,293.64萬 | 242.28%1,331.61萬 | -71.61%6,750.22萬 | -88.54%2,776.62萬 |
| 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 | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
