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
高樂股份 (002348)
- 13.72
- +1.25+10.02%
休市中 05/15 15:00 (北京)
129.96億總市值-304.89市盈率TTM
13.72最高價12.33最低價30.47萬手成交量12.47今開12.47昨收3.99億成交額3.37%換手率虧損市盈率(靜)9.47億總股本13.7252周最高32.67市淨率123.96億流通值3.4052周最低13.72漲停價9.04億流通股13.72歷史最高11.22跌停價11.15%振幅1.41歷史最低--股息TTM13.11平均價10.98萬手內盤--股息率TTM100股每手18.41萬手外盤
高樂股份 (002348) 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 | 22.82%6,450.32萬 | 2.22%3.22億 | 10.06%2.26億 | 35.93%1.31億 | 14.82%5,251.86萬 | 18.34%3.15億 | -5.11%2.05億 | -13.90%9,662.91萬 | 12.19%4,573.94萬 | -16.14%2.66億 |
| 營業收入 | 22.82%6,450.32萬 | 2.22%3.22億 | 10.06%2.26億 | 35.93%1.31億 | 14.82%5,251.86萬 | 18.34%3.15億 | -5.11%2.05億 | -13.90%9,662.91萬 | 12.19%4,573.94萬 | -16.14%2.66億 |
| 其他業務收入 | ---- | -15.24%123.84萬 | ---- | -21.76%78.86萬 | ---- | -85.46%146.11萬 | ---- | -88.96%100.79萬 | ---- | 16.23%1,005萬 |
| 營業總成本 | 16.18%8,076.3萬 | 8.99%3.74億 | 9.65%2.57億 | 27.00%1.61億 | 17.50%6,951.72萬 | 12.31%3.43億 | 0.22%2.35億 | -6.46%1.27億 | -1.44%5,916.52萬 | -10.54%3.06億 |
| 營業成本 | 19.86%5,030.05萬 | 4.53%2.53億 | 7.50%1.72億 | 29.75%1.04億 | 14.52%4,196.72萬 | 20.69%2.42億 | 0.93%1.6億 | -11.02%8,018.64萬 | 7.88%3,664.7萬 | -16.54%2億 |
| 營業稅金及附加 | 2.70%137.38萬 | -6.97%633.66萬 | -5.00%452.57萬 | 2.75%282.77萬 | 1.05%133.77萬 | 13.77%681.12萬 | 220.27%476.39萬 | 370.91%275.2萬 | 498.91%132.38萬 | 6.17%598.69萬 |
| 銷售費用 | 0.73%964.36萬 | 38.91%4,228.28萬 | 57.55%2,980.93萬 | 75.90%1,950.11萬 | 82.28%957.34萬 | -3.70%3,043.91萬 | -26.63%1,892.1萬 | -24.57%1,108.64萬 | -33.09%525.19萬 | -13.94%3,160.8萬 |
| 管理費用 | 8.18%1,183.5萬 | -1.18%4,555.38萬 | -4.23%3,225.52萬 | -1.02%2,289.94萬 | 0.70%1,093.98萬 | -2.45%4,609.63萬 | -2.26%3,368.06萬 | -0.04%2,313.44萬 | 2.79%1,086.35萬 | 4.23%4,725.34萬 |
| 財務費用 | 84.41%408.87萬 | 78.76%1,182.7萬 | 1.42%832.45萬 | 44.48%493.33萬 | 22.48%221.72萬 | 10.97%661.62萬 | 228.30%820.79萬 | 601.22%341.45萬 | -44.69%181.02萬 | 364.03%596.22萬 |
| -利息費用 | 3.99%227.18萬 | 2.37%922.68萬 | 4.09%699.08萬 | 8.49%454.17萬 | 8.22%218.45萬 | 6.33%901.36萬 | 6.67%671.63萬 | 12.70%418.63萬 | 30.41%201.86萬 | -10.33%847.72萬 |
| -利息收入 | 78.06%-8,761.66 | 59.23%-6.52萬 | 47.00%-5.93萬 | 6.00%-5.73萬 | -437.90%-3.99萬 | -720.77%-15.99萬 | -1,052.17%-11.2萬 | -798.25%-6.09萬 | -149.76%-7,423.9 | -30.40%-1.95萬 |
| 研發費用 | 1.14%352.14萬 | 34.22%1,503.97萬 | 13.97%1,099.88萬 | 10.33%712.3萬 | 6.52%348.19萬 | -21.23%1,120.5萬 | -19.10%965.06萬 | -18.73%645.6萬 | -21.26%326.86萬 | -10.31%1,422.52萬 |
| 信用減值損失 | 27.32%205.94萬 | 38.22%-1,194.8萬 | 151.13%74.84萬 | 120.67%48.09萬 | 884.78%161.75萬 | -24.55%-1,933.92萬 | 80.94%-146.38萬 | 74.27%-232.65萬 | -106.57%-20.61萬 | 70.47%-1,552.73萬 |
| 資產減值損失 | ---- | 84.28%-199.79萬 | 54.42%-90.74萬 | 54.42%-90.74萬 | ---1.39萬 | -16.18%-1,271.34萬 | ---199.1萬 | ---199.1萬 | ---- | -49.83%-1,094.31萬 |
| 非經營性淨收益 | 9.85%238.38萬 | 122.97%717.47萬 | 158.59%266.52萬 | 140.00%223.51萬 | 383.87%217.01萬 | -28.78%-3,123.17萬 | 22.26%-454.88萬 | 34.68%-558.72萬 | -86.79%44.85萬 | 58.26%-2,425.26萬 |
| 公允價值變動淨收益 | 509.49%1.95萬 | 368,876.63%1,790.19萬 | 2,787.61%35.99萬 | --35.99萬 | --3,198.92 | --4,851.78 | --1.25萬 | ---- | ---- | ---- |
| 投資淨收益 | ---- | 79.62%148.54萬 | --148.54萬 | --148.54萬 | ---- | -21.44%82.69萬 | --0 | ---- | ---- | 2,328.58%105.25萬 |
| 資產處置收益 | ---- | -636.32%-15.22萬 | 152.49%1.08萬 | ---- | 90.43%-1,388.3 | -120.12%-2.07萬 | -115.81%-2.07萬 | ---1.56萬 | ---1.45萬 | 450.83%10.27萬 |
| 其他收益 | -46.01%30.49萬 | 19,338.33%188.55萬 | 189.16%96.81萬 | 165.10%81.64萬 | -15.60%56.48萬 | -99.09%9,699.71 | -267.74%-108.58萬 | -357.04%-125.4萬 | 157.19%66.91萬 | -40.49%106.25萬 |
| 營業利潤 | 6.42%-1,387.6萬 | 24.64%-4,452.59萬 | 15.30%-2,886.66萬 | 22.90%-2,774.49萬 | -14.27%-1,482.84萬 | 6.75%-5,908.29萬 | -43.15%-3,408.13萬 | -11.97%-3,598.77萬 | 18.21%-1,297.72萬 | 22.68%-6,336.06萬 |
| 加:營業外收入 | ---- | 629.14%7.33萬 | 176,207.26%1,763.07萬 | -99.99%1.16 | -99.99%0.86 | -67.54%1.01萬 | -69.06%1萬 | 558,559.22%1萬 | --1萬 | 181.15%3.1萬 |
| 減:營業外支出 | 4.57%3.19萬 | 1,806.75%97.21萬 | 83.74%45.93萬 | 2,507.91%23.57萬 | 2,483.65%3.05萬 | -89.81%5.1萬 | 74.79%25萬 | -93.31%9,036.05 | -99.13%1,181.05 | 49.73%50.04萬 |
| 利潤總額 | 6.40%-1,390.79萬 | 23.17%-4,542.47萬 | 65.92%-1,169.52萬 | 22.25%-2,798.05萬 | -14.58%-1,485.89萬 | 7.37%-5,912.38萬 | -43.49%-3,432.13萬 | -11.50%-3,598.68萬 | 18.96%-1,296.84萬 | 22.42%-6,383.01萬 |
| 減:所得稅費用 | 1,483.62%6.74萬 | -16.85%-220.2萬 | 103.77%736.17 | 89.47%-1.35萬 | -103.15%-4,869.99 | -13.42%-188.45萬 | -103.80%-1.95萬 | -128.90%-12.8萬 | -51.34%15.44萬 | -224.08%-166.15萬 |
| 淨利潤 | 5.92%-1,397.53萬 | 24.49%-4,322.27萬 | 65.90%-1,169.59萬 | 22.01%-2,796.7萬 | -13.19%-1,485.41萬 | 7.93%-5,723.93萬 | -40.39%-3,430.18萬 | -9.60%-3,585.87萬 | 19.59%-1,312.28萬 | 25.65%-6,216.85萬 |
| 持續經營淨利潤 | 5.92%-1,397.53萬 | 24.49%-4,322.27萬 | 65.90%-1,169.59萬 | 22.01%-2,796.7萬 | -13.19%-1,485.41萬 | 7.93%-5,723.93萬 | -40.39%-3,430.18萬 | -9.60%-3,585.87萬 | 19.59%-1,312.28萬 | 25.65%-6,216.85萬 |
| 減：少數股東損益 | 543.90%3.35萬 | -82.78%1.01萬 | 60.84%-2.35萬 | 66.63%-1.54萬 | 68.38%-7,538.32 | 130.77%5.85萬 | 71.25%-6萬 | 73.81%-4.62萬 | 22.28%-2.38萬 | -1,557.43%-19.01萬 |
| 歸屬于母公司所有者的淨利潤 | 5.64%-1,400.87萬 | 24.55%-4,323.28萬 | 65.91%-1,167.24萬 | 21.95%-2,795.16萬 | -13.34%-1,484.65萬 | 7.55%-5,729.78萬 | -41.35%-3,424.18萬 | -10.05%-3,581.25萬 | 19.58%-1,309.89萬 | 25.89%-6,197.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.73%-0.0148 | 24.63%-0.0456 | 66.02%-0.0123 | 21.96%-0.0295 | -13.77%-0.0157 | 7.49%-0.0605 | -41.41%-0.0362 | -9.88%-0.0378 | 19.77%-0.0138 | 25.93%-0.0654 |
| 稀釋每股收益 | 5.73%-0.0148 | 24.63%-0.0456 | 66.02%-0.0123 | 21.96%-0.0295 | -13.77%-0.0157 | 7.49%-0.0605 | -41.41%-0.0362 | -9.88%-0.0378 | 19.77%-0.0138 | 25.93%-0.0654 |
| 其他綜合收益 | -593.19%-117.27萬 | -224.31%-143.59萬 | -97.15%-79.84萬 | -269.67%-68.58萬 | -341.68%-16.92萬 | 29.14%115.5萬 | -124.45%-40.5萬 | -79.49%40.42萬 | 106.69%7萬 | -81.87%89.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -593.19%-117.27萬 | -224.31%-143.59萬 | -97.15%-79.84萬 | -269.67%-68.58萬 | -341.68%-16.92萬 | 29.14%115.5萬 | -124.45%-40.5萬 | -79.49%40.42萬 | 106.69%7萬 | -81.87%89.44萬 |
| 綜合收益總額 | -0.83%-1,514.8萬 | 20.37%-4,465.86萬 | 64.00%-1,249.43萬 | 19.18%-2,865.28萬 | -15.10%-1,502.32萬 | 8.47%-5,608.43萬 | -52.38%-3,470.68萬 | -15.31%-3,545.45萬 | 24.84%-1,305.28萬 | 22.12%-6,127.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.10%-1,518.14萬 | 20.44%-4,466.86萬 | 64.01%-1,247.08萬 | 19.12%-2,863.74萬 | -15.25%-1,501.57萬 | 8.09%-5,614.27萬 | -53.52%-3,464.68萬 | -15.83%-3,540.83萬 | 24.84%-1,302.89萬 | 22.38%-6,108.41萬 |
| 歸屬於少數股東的綜合收益總額 | 543.90%3.35萬 | -82.78%1.01萬 | 60.84%-2.35萬 | 66.63%-1.54萬 | 68.38%-7,538.32 | 130.77%5.85萬 | 71.25%-6萬 | 73.81%-4.62萬 | 22.28%-2.38萬 | -1,557.43%-19.01萬 |
| 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 | -- | 尤尼泰振青會計師事務所(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。
