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
杭氧股份 (002430)
- 27.90
- -0.34-1.20%
休市中 04/17 15:00 (北京)
272.96億總市值28.76市盈率TTM
28.27最高價27.71最低價11.33萬手成交量28.25今開28.24昨收3.16億成交額1.16%換手率28.76市盈率(靜)9.78億總股本34.7352周最高2.79市淨率272.84億流通值18.4652周最低31.06漲停價9.78億流通股43.05歷史最高25.42跌停價1.98%振幅2.60歷史最低0.40股息TTM27.87平均價6.11萬手內盤1.43%股息率TTM100股每手4.70萬手外盤
杭氧股份 (002430) 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 | 9.96%150.83億 | 10.39%114.28億 | 8.92%73.27億 | 7.85%35.65億 | 3.06%137.16億 | 5.85%103.53億 | 4.40%67.27億 | 0.51%33.05億 | 3.95%133.09億 | 0.14%97.8億 |
| 營業收入 | 9.96%150.83億 | 10.39%114.28億 | 8.92%73.27億 | 7.85%35.65億 | 3.06%137.16億 | 5.85%103.53億 | 4.40%67.27億 | 0.51%33.05億 | 3.95%133.09億 | 0.14%97.8億 |
| 其他業務收入 | -4.86%3.48億 | ---- | -42.16%5,112.59萬 | ---- | 21.07%3.66億 | ---- | -8.73%8,839.24萬 | ---- | 46.23%3.02億 | ---- |
| 營業總成本 | 9.29%136.38億 | 8.66%102.96億 | 7.10%65.91億 | 5.92%32.1億 | 5.01%124.78億 | 9.64%94.75億 | 8.76%61.54億 | 4.44%30.3億 | 7.32%118.83億 | 7.50%86.42億 |
| 營業成本 | 9.75%119.15億 | 10.06%90.69億 | 8.89%58.08億 | 5.76%28億 | 5.73%108.56億 | 11.25%82.4億 | 9.21%53.34億 | 6.82%26.47億 | 7.63%102.68億 | 7.06%74.07億 |
| 營業稅金及附加 | -1.97%1.03億 | -18.84%6,646.16萬 | -11.97%4,508.15萬 | -8.36%2,360.17萬 | 26.76%1.05億 | 43.61%8,188.9萬 | 43.52%5,121.1萬 | 53.43%2,575.47萬 | -9.26%8,290.75萬 | -20.31%5,702.07萬 |
| 銷售費用 | 11.26%2.06億 | 2.75%1.41億 | 0.87%9,118.18萬 | 3.86%4,636.53萬 | 3.09%1.86億 | 7.22%1.38億 | 13.58%9,039.13萬 | 6.78%4,464.02萬 | 23.31%1.8億 | 28.29%1.28億 |
| 管理費用 | 8.11%8.29億 | 7.05%6.31億 | 1.53%4.18億 | 21.04%2.35億 | -3.78%7.67億 | -11.89%5.89億 | -0.07%4.12億 | -16.05%1.94億 | 6.00%7.97億 | 11.66%6.69億 |
| 財務費用 | 13.44%1.31億 | 4.83%9,026.1萬 | 10.60%4,369.74萬 | 43.65%2,365.82萬 | 12.09%1.15億 | 41.90%8,610.24萬 | -2.86%3,950.82萬 | -43.69%1,646.9萬 | 28.10%1.03億 | 10.14%6,067.69萬 |
| -利息費用 | 6.95%1.58億 | -1.99%1.09億 | -8.96%6,635.04萬 | -9.32%3,212.21萬 | -7.64%1.48億 | 3.35%1.11億 | 7.24%7,288.19萬 | 5.88%3,542.18萬 | 29.57%1.6億 | 34.61%1.07億 |
| -利息收入 | 28.31%-3,219.25萬 | 65.83%-1,348.16萬 | 66.85%-1,098.05萬 | 63.27%-594.69萬 | 16.45%-4,490.7萬 | -0.13%-3,945.41萬 | -49.35%-3,312.84萬 | -167.12%-1,618.88萬 | -95.41%-5,374.75萬 | -172.92%-3,940.38萬 |
| 研發費用 | 1.03%4.54億 | -12.47%2.98億 | -18.64%1.85億 | -20.21%8,169.52萬 | -0.78%4.49億 | 6.38%3.41億 | 10.24%2.27億 | -2.04%1.02億 | -2.16%4.53億 | 8.63%3.2億 |
| 信用減值損失 | -18.66%-2,712.95萬 | -12.09%-5,839.2萬 | -56.16%-6,319.48萬 | -268.61%-2,261.14萬 | -136.86%-2,286.35萬 | -19.06%-5,209.56萬 | -80.38%-4,046.71萬 | -265.66%-613.43萬 | 140.45%6,202.68萬 | 53.27%-4,375.62萬 |
| 資產減值損失 | -1.55%-9,966.3萬 | -298.62%-1,651.22萬 | -3,948.05%-1,192.79萬 | -135.43%-1,474.27萬 | -226.66%-9,813.98萬 | -147.71%-414.24萬 | 99.24%-29.47萬 | 58.60%-626.21萬 | 29.02%-3,004.33萬 | 251.42%868.25萬 |
| 非經營性淨收益 | -436.82%-4,005.82萬 | -136.61%-1,508.88萬 | -174.77%-3,250.39萬 | -206.86%-1,998.34萬 | -94.43%1,189.29萬 | -8.11%4,121.74萬 | 309.18%4,347.37萬 | 132.94%1,870.14萬 | 316.01%2.14億 | 218.16%4,485.61萬 |
| 公允價值變動淨收益 | -89.76%2.96萬 | ---- | ---- | ---- | --28.95萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -49.43%1,524.85萬 | -42.16%1,253.4萬 | -63.21%873.51萬 | -47.78%303.12萬 | -3.20%3,015.21萬 | 25.77%2,166.89萬 | 124.40%2,374.49萬 | -9.60%580.49萬 | 10.28%3,115.05萬 | -11.21%1,722.88萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -42.37%1,523.4萬 | -42.16%1,253.4萬 | -63.21%873.51萬 | -47.78%303.12萬 | -14.45%2,643.31萬 | 4.73%2,166.89萬 | 99.39%2,374.49萬 | -9.60%580.49萬 | 8.66%3,089.93萬 | 6.92%2,069.06萬 |
| 資產處置收益 | -70.14%141.18萬 | 52.83%629.67萬 | -35.02%210.86萬 | 70.76%-4,581.07 | -87.43%472.85萬 | -51.55%412.02萬 | 383.28%324.51萬 | -60.96%-1.57萬 | 654.27%3,763萬 | 212.01%850.36萬 |
| 其他收益 | -28.33%7,004.44萬 | -42.81%4,098.48萬 | -44.49%3,177.5萬 | -43.32%1,434.41萬 | -13.40%9,772.6萬 | 32.23%7,166.63萬 | 96.59%5,724.55萬 | 94.10%2,530.84萬 | 77.59%1.13億 | 37.97%5,419.75萬 |
| 營業利潤 | 12.36%14.05億 | 21.60%11.17億 | 14.15%7.03億 | 14.10%3.35億 | -23.74%12.5億 | -22.36%9.19億 | -19.36%6.16億 | -25.67%2.94億 | 0.45%16.39億 | -29.96%11.83億 |
| 加:營業外收入 | -34.01%766.59萬 | -70.07%387.64萬 | -89.76%100.18萬 | -74.36%57.17萬 | 11.30%1,161.63萬 | 207.23%1,295.1萬 | 291.05%978.49萬 | 51.99%223萬 | -60.36%1,043.69萬 | -83.06%421.55萬 |
| 減:營業外支出 | 89.46%1,358.93萬 | -70.14%108.54萬 | -44.17%163.75萬 | -26.16%96.64萬 | 17.66%717.27萬 | -26.24%363.54萬 | -43.32%293.3萬 | -55.60%130.89萬 | -26.48%609.62萬 | 48.99%492.85萬 |
| 利潤總額 | 11.49%13.99億 | 20.68%11.2億 | 12.80%7.03億 | 13.61%3.35億 | -23.67%12.55億 | -21.52%9.28億 | -18.17%6.23億 | -25.15%2.94億 | -0.39%16.44億 | -30.88%11.82億 |
| 減:所得稅費用 | 26.89%3.34億 | 41.11%2.7億 | 13.79%1.68億 | 17.62%8,492.68萬 | -28.61%2.63億 | -32.85%1.91億 | -25.78%1.48億 | -26.94%7,220.56萬 | 0.59%3.69億 | -25.66%2.84億 |
| 淨利潤 | 7.40%10.65億 | 15.39%8.5億 | 12.49%5.35億 | 12.31%2.5億 | -22.24%9.91億 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 |
| 持續經營淨利潤 | 7.40%10.65億 | 15.39%8.5億 | 12.49%5.35億 | 12.31%2.5億 | -22.24%9.91億 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 |
| 減：少數股東損益 | 67.85%1.16億 | 50.95%9,306.75萬 | 45.37%5,557.71萬 | 28.97%2,351.41萬 | 17.29%6,910.61萬 | 32.12%6,165.39萬 | 2.46%3,823.21萬 | -0.37%1,823.26萬 | -19.55%5,892.13萬 | -25.21%4,666.56萬 |
| 歸屬于母公司所有者的淨利潤 | 2.87%9.49億 | 12.14%7.57億 | 9.61%4.79億 | 10.82%2.26億 | -24.15%9.22億 | -20.68%6.75億 | -16.76%4.37億 | -26.15%2.04億 | 0.48%12.16億 | -32.74%8.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.19%0.97 | 12.17%0.7697 | 9.64%0.487 | 9.43%0.2298 | -24.19%0.94 | -20.64%0.6862 | -16.72%0.4442 | -25.00%0.21 | -0.80%1.24 | -32.96%0.8647 |
| 稀釋每股收益 | 3.23%0.96 | 13.56%0.769 | 10.07%0.4797 | 19.32%0.2267 | -23.77%0.93 | -19.64%0.6772 | -16.34%0.4358 | -26.92%0.19 | 1.67%1.22 | -34.66%0.8427 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 7.40%10.65億 | 15.39%8.5億 | 12.49%5.35億 | 12.31%2.5億 | -22.24%9.91億 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.87%9.49億 | 12.14%7.57億 | 9.61%4.79億 | 10.82%2.26億 | -24.15%9.22億 | -20.68%6.75億 | -16.76%4.37億 | -26.15%2.04億 | 0.48%12.16億 | -32.74%8.51億 |
| 歸屬於少數股東的綜合收益總額 | 67.85%1.16億 | 50.95%9,306.75萬 | 45.37%5,557.71萬 | 28.97%2,351.41萬 | 17.29%6,910.61萬 | 32.12%6,165.39萬 | 2.46%3,823.21萬 | -0.37%1,823.26萬 | -19.55%5,892.13萬 | -25.21%4,666.56萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
