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
大華股份 (002236)
- 19.16
- -0.01-0.05%
休市中 04/17 15:00 (北京)
629.74億總市值16.14市盈率TTM
19.32最高價18.98最低價68.26萬手成交量19.04今開19.17昨收13.09億成交額2.83%換手率16.32市盈率(靜)32.87億總股本21.7852周最高1.64市淨率461.49億流通值14.8852周最低21.09漲停價24.09億流通股27.97歷史最高17.25跌停價1.77%振幅-2.39歷史最低0.64股息TTM19.17平均價37.00萬手內盤3.36%股息率TTM100股每手30.63萬手外盤
大華股份 (002236) 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 | 10.33%69.02億 | 1.75%327.44億 | 2.06%229.13億 | 2.12%151.81億 | 1.22%62.56億 | -0.12%321.81億 | 0.77%224.5億 | 1.59%148.67億 | 2.75%61.81億 | 5.41%322.18億 |
| 營業收入 | 10.33%69.02億 | 1.75%327.44億 | 2.06%229.13億 | 2.12%151.81億 | 1.22%62.56億 | -0.12%321.81億 | 0.77%224.5億 | 1.59%148.67億 | 2.75%61.81億 | 5.41%322.18億 |
| 其他業務收入 | ---- | 2.42%4.58億 | ---- | 11.25%2.13億 | ---- | 19.33%4.47億 | ---- | 16.97%1.92億 | ---- | -7.16%3.75億 |
| 營業總成本 | 9.13%64.09億 | 0.19%300.92億 | -0.19%204.41億 | 0.07%132.73億 | 0.40%58.73億 | 3.36%300.35億 | 4.05%204.8億 | 4.93%132.63億 | 3.46%58.49億 | 0.87%290.59億 |
| 營業成本 | 3.62%38.82億 | -1.21%194.43億 | -0.12%133.69億 | 0.93%88.65億 | 3.65%37.46億 | 4.67%196.82億 | 4.75%133.84億 | 5.01%87.83億 | 4.53%36.14億 | -0.98%188.04億 |
| 營業稅金及附加 | 11.17%5,376.56萬 | 18.08%2.61億 | 16.08%1.84億 | 13.69%1.14億 | 9.86%4,836.37萬 | -19.75%2.21億 | -10.45%1.59億 | -13.82%1億 | -6.01%4,402.35萬 | 46.93%2.76億 |
| 銷售費用 | 1.84%10.43億 | -1.04%51.13億 | -1.74%33.63億 | -2.41%21.63億 | -4.38%10.24億 | 0.06%51.67億 | -0.09%34.22億 | 1.20%22.17億 | 9.38%10.71億 | 0.95%51.64億 |
| 管理費用 | 9.37%2.68億 | 13.50%12.96億 | 9.25%8.65億 | 8.45%5.55億 | 0.60%2.45億 | -9.23%11.41億 | -8.44%7.92億 | -11.00%5.11億 | -8.50%2.44億 | 9.92%12.57億 |
| 財務費用 | 211.49%1.78億 | 8.60%-3.56億 | -68.51%-4.07億 | -63.44%-4.08億 | -204.14%-1.6億 | 4.74%-3.9億 | 22.09%-2.42億 | 40.59%-2.5億 | -208.77%-5,260.4萬 | 19.90%-4.09億 |
| -利息費用 | 31.10%632.69萬 | -148.23%-2,198.24萬 | -131.14%-1,235.6萬 | -153.91%-1,562.81萬 | -73.41%482.6萬 | -52.52%4,557.41萬 | -48.79%3,967.47萬 | -50.56%2,898.98萬 | -42.18%1,814.86萬 | -26.07%9,598.52萬 |
| -利息收入 | 13.80%-6,814.05萬 | 33.03%-2.82億 | 24.97%-2.41億 | 35.14%-1.53億 | 10.82%-7,904.64萬 | -21.70%-4.21億 | -64.36%-3.22億 | -68.99%-2.36億 | -29.43%-8,863.69萬 | -74.57%-3.46億 |
| 研發費用 | 1.55%9.85億 | 2.91%43.36億 | 3.50%30.67億 | 4.37%19.84億 | 4.31%9.7億 | 6.20%42.13億 | 7.86%29.63億 | 4.78%19.01億 | 8.60%9.29億 | 2.17%39.67億 |
| 信用減值損失 | -300.08%-4,962.78萬 | 29.40%-3.45億 | 22.02%-2.13億 | 9.19%-1.95億 | 65.10%-1,240.45萬 | -18.31%-4.88億 | -34.94%-2.74億 | -13.59%-2.14億 | -21.19%-3,554.39萬 | 30.85%-4.12億 |
| 資產減值損失 | 17.94%-1,550.52萬 | -57.92%-1.7億 | -18.22%-8,128.47萬 | 21.32%-4,315.32萬 | 6.15%-1,889.42萬 | 38.25%-1.08億 | 14.48%-6,875.45萬 | -5.85%-5,484.7萬 | -15.82%-2,013.23萬 | -63.63%-1.75億 |
| 非經營性淨收益 | -12.85%2.74億 | 104.61%17.06億 | 153.01%15.13億 | 331.36%9.59億 | 11.61%3.15億 | -83.27%8.34億 | 79.35%5.98億 | -9.23%2.22億 | 84.55%2.82億 | 851.78%49.81億 |
| 公允價值變動淨收益 | 1,015.40%6,285.28萬 | 1,150.87%4.56億 | 1,522.63%3.74億 | 149.74%7,957.7萬 | 93.17%-686.62萬 | -134.02%-4,341.54萬 | -72.24%2,304.4萬 | -218.33%-1.6億 | -168.94%-1億 | 377.36%1.28億 |
| 投資淨收益 | -102.60%-280.29萬 | 36.51%6.35億 | 214.03%6.29億 | 326.65%5.98億 | -5.07%1.08億 | -89.66%4.65億 | 325.33%2億 | 1,090.62%1.4億 | 217.12%1.14億 | 1,501.42%44.96億 |
| -其中:對聯營合營企業的投資收益 | -77.14%9.18萬 | 109.95%3,140.59萬 | 66.61%2,388萬 | -36.14%1,079.84萬 | 748.44%40.18萬 | 106.17%1,495.84萬 | 106.49%1,433.33萬 | 110.94%1,691.06萬 | 99.93%-6.2萬 | 39.31%-2.43億 |
| 資產處置收益 | -55.90%52.05萬 | 14.10%91.93萬 | -53.05%55.27萬 | -46.53%58.1萬 | 174.32%118.03萬 | -59.87%80.57萬 | -24.53%117.73萬 | -38.34%108.65萬 | -72.03%43.02萬 | -32.30%200.78萬 |
| 其他收益 | 14.32%2.79億 | 12.06%11.29億 | 12.30%8.04億 | 1.70%5.19億 | -24.76%2.44億 | 6.82%10.07億 | 15.27%7.16億 | 40.72%5.1億 | 117.32%3.24億 | -4.66%9.43億 |
| 營業利潤 | 9.96%7.68億 | 46.21%43.57億 | 55.11%39.84億 | 57.04%28.68億 | 13.75%6.98億 | -63.40%29.8億 | -12.32%25.68億 | -18.43%18.26億 | 19.20%6.14億 | 257.05%81.41億 |
| 加:營業外收入 | -16.40%157.38萬 | 5.62%2,009.88萬 | -14.79%986.44萬 | 0.17%641.46萬 | -48.01%188.27萬 | 40.65%1,902.88萬 | 54.94%1,157.67萬 | -12.16%640.4萬 | 13.34%362.12萬 | -24.51%1,352.9萬 |
| 減:營業外支出 | 23.95%350.11萬 | 53.47%1,466.68萬 | 81.03%941.52萬 | 63.84%501.02萬 | 86.26%282.46萬 | -70.91%955.67萬 | 0.37%520.09萬 | -26.10%305.79萬 | 45.89%151.65萬 | 203.15%3,284.9萬 |
| 利潤總額 | 9.83%7.66億 | 45.93%43.63億 | 54.75%39.84億 | 56.83%28.69億 | 13.21%6.97億 | -63.19%29.89億 | -12.18%25.75億 | -18.40%18.3億 | 19.11%6.16億 | 255.10%81.22億 |
| 減:所得稅費用 | 654.44%5,372.3萬 | 583.29%4.8億 | 1,402.18%3.17億 | 899.60%2.71億 | -132.75%-968.95萬 | -89.13%7,029.73萬 | -110.80%-2,433.05萬 | -116.77%-3,383.85萬 | 23.05%2,958.65萬 | 2,452.29%6.46億 |
| 淨利潤 | 0.72%7.12億 | 32.99%38.82億 | 41.11%36.68億 | 39.46%25.99億 | 20.57%7.07億 | -60.95%29.19億 | -3.97%25.99億 | -8.67%18.63億 | 18.92%5.86億 | 230.49%74.75億 |
| 持續經營淨利潤 | 0.72%7.12億 | 32.99%38.82億 | 41.11%36.68億 | 39.46%25.99億 | 20.57%7.07億 | -60.95%29.19億 | -3.97%25.99億 | -8.67%18.63億 | 18.92%5.86億 | 230.49%74.75億 |
| 減：少數股東損益 | -73.51%1,418.31萬 | 81.01%2,433.41萬 | 143.98%1.32億 | 128.90%1.23億 | 112.50%5,354.77萬 | -88.14%1,344.36萬 | -53.45%5,416.94萬 | -16.27%5,378.77萬 | 1,154.53%2,519.92萬 | 281.38%1.13億 |
| 歸屬于母公司所有者的淨利潤 | 6.81%6.98億 | 32.77%38.58億 | 38.92%35.35億 | 36.80%24.76億 | 16.45%6.53億 | -60.53%29.06億 | -1.74%25.45億 | -8.42%18.1億 | 13.26%5.61億 | 216.73%73.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.00%0.21 | 31.11%1.18 | 39.74%1.09 | 35.71%0.76 | 17.65%0.2 | -61.04%0.9 | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 |
| 稀釋每股收益 | 5.00%0.21 | 31.11%1.18 | 39.74%1.09 | 35.71%0.76 | 17.65%0.2 | -61.04%0.9 | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 |
| 其他綜合收益 | -293.05%-2,469.82萬 | -49.20%1,913.92萬 | -51.04%2,394.62萬 | 291.78%2,828.58萬 | -1,572.15%-628.37萬 | 29.26%3,767.93萬 | 24,578.23%4,891.01萬 | 77.16%721.98萬 | -91.83%42.68萬 | 174.24%2,915.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -288.35%-2,468.51萬 | -50.52%1,898.17萬 | -53.20%2,303.35萬 | 278.63%2,734.61萬 | -1,253.83%-635.64萬 | 32.06%3,836.54萬 | 86,648.79%4,922.12萬 | 73.23%722.24萬 | -89.63%55.09萬 | 174.37%2,905.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -118.08%-1.32萬 | 122.95%15.75萬 | 393.35%91.27萬 | 35,735.16%93.97萬 | 158.65%7.28萬 | -783.96%-68.61萬 | -117.67%-31.11萬 | 97.20%-2,636.94 | -40.02%-12.41萬 | 149.24%10.03萬 |
| 綜合收益總額 | -1.90%6.87億 | 31.94%39.01億 | 39.41%36.92億 | 40.43%26.27億 | 19.42%7.01億 | -60.60%29.57億 | -2.15%26.48億 | -8.50%18.71億 | 17.76%5.87億 | 237.64%75.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.04%6.73億 | 31.68%38.77億 | 37.17%35.59億 | 37.76%25.03億 | 15.20%6.47億 | -60.17%29.44億 | 0.16%25.94億 | -8.25%18.17億 | 12.17%5.62億 | 223.41%73.91億 |
| 歸屬於少數股東的綜合收益總額 | -73.57%1,417萬 | 91.98%2,449.16萬 | 147.08%1.33億 | 130.66%1.24億 | 113.84%5,362.05萬 | -88.76%1,275.75萬 | -53.66%5,385.83萬 | -16.15%5,378.5萬 | 1,111.82%2,507.52萬 | 280.95%1.13億 |
| 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 | -- | 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。
