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
虹美菱B (200521)
- 3.04
- -0.05-1.62%
休市中 04/17 15:00 (北京)
31.31億總市值6.86市盈率TTM
3.07最高價3.03最低價5019.96手成交量3.07今開3.09昨收152.81萬成交額0.06%換手率6.86市盈率(靜)10.30億總股本4.8052周最高0.46市淨率26.62億流通值3.0352周最低3.40漲停價8.76億流通股6.71歷史最高2.78跌停價1.29%振幅-1.03歷史最低0.35股息TTM3.04平均價3321.00手內盤11.55%股息率TTM100股每手1648.96手外盤
虹美菱B (200521) 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 | 6.32%304.08億 | 11.49%253.93億 | 20.80%180.72億 | 23.78%73.6億 | 17.32%286.01億 | 18.82%227.75億 | 16.61%149.59億 | 18.32%59.46億 | 20.59%243.78億 | 24.66%191.68億 |
| 營業收入 | 6.32%304.08億 | 11.49%253.93億 | 20.80%180.72億 | 23.78%73.6億 | 17.32%286.01億 | 18.82%227.75億 | 16.61%149.59億 | 18.32%59.46億 | 20.59%243.78億 | 24.66%191.68億 |
| 其他業務收入 | 3.61%2.75億 | ---- | 23.27%1.38億 | ---- | 6.69%2.66億 | ---- | 18.69%1.12億 | ---- | 40.22%2.49億 | ---- |
| 營業總成本 | 8.05%300.7億 | 12.05%249.2億 | 21.27%175.88億 | 24.30%71.53億 | 17.89%278.3億 | 19.94%222.39億 | 16.99%145.03億 | 17.66%57.55億 | 18.66%236.07億 | 21.83%185.43億 |
| 營業成本 | 7.10%272.15億 | 11.73%228.15億 | 21.31%161.84億 | 25.36%64.89億 | 20.24%254.11億 | 23.08%204.19億 | 19.34%133.41億 | 20.70%51.77億 | 21.15%211.34億 | 23.51%165.9億 |
| 營業稅金及附加 | -1.20%1.11億 | 9.73%8,846.11萬 | 6.11%5,898.94萬 | -3.42%2,690.97萬 | -43.69%1.13億 | -44.37%8,061.9萬 | -43.29%5,559.16萬 | -29.13%2,786.16萬 | 26.30%2億 | 19.24%1.45億 |
| 銷售費用 | 8.92%16.09億 | 5.50%12.04億 | 10.16%8.35億 | 2.76%3.97億 | 3.75%14.77億 | -7.53%11.42億 | -3.68%7.58億 | -2.38%3.87億 | -0.36%14.24億 | 14.06%12.35億 |
| 管理費用 | 13.74%4.09億 | 5.78%2.9億 | 20.41%1.97億 | 31.62%9,639.46萬 | -3.30%3.6億 | 3.03%2.74億 | -10.68%1.63億 | -5.74%7,323.88萬 | 3.72%3.72億 | -3.89%2.66億 |
| 財務費用 | 98.59%-237.74萬 | 99.85%-18.65萬 | 89.22%-1,102.22萬 | 81.18%-792.96萬 | -39.93%-1.69億 | -15.43%-1.24億 | 11.07%-1.02億 | -8.51%-4,212.32萬 | -118.15%-1.2億 | -35.69%-1.08億 |
| -利息費用 | 39.89%3,432.91萬 | 20.92%2,490.68萬 | 20.33%1,698.19萬 | -20.81%531.56萬 | -21.38%2,454萬 | 7.16%2,059.73萬 | 7.03%1,411.28萬 | 19.55%671.26萬 | 2.43%3,121.21萬 | -19.94%1,922.05萬 |
| -利息收入 | 29.20%-1.29億 | 28.35%-1.01億 | 27.26%-7,191.28萬 | 24.31%-3,693.54萬 | 5.55%-1.82億 | -2.47%-1.42億 | -18.77%-9,886.22萬 | -22.90%-4,880萬 | -21.44%-1.93億 | -23.17%-1.38億 |
| 研發費用 | 14.24%7.28億 | 16.55%5.23億 | 12.97%3.25億 | 14.06%1.51億 | 6.65%6.37億 | 8.11%4.48億 | 8.46%2.88億 | 3.53%1.32億 | 6.63%5.98億 | 7.28%4.15億 |
| 信用減值損失 | -47.04%789.2萬 | -1,931.48%-2,534萬 | -680.86%-6,803.21萬 | -4,288.87%-2,667.06萬 | 118.29%1,490.18萬 | 98.67%-124.74萬 | 128.51%1,171.22萬 | 104.01%63.67萬 | 50.46%-8,146.86萬 | -51.02%-9,345.87萬 |
| 資產減值損失 | 5.56%-1.1億 | -69.57%-8,243.53萬 | -123.78%-6,547.55萬 | -377.51%-4,876.37萬 | -111.07%-1.17億 | -144.25%-4,861.56萬 | -61.05%-2,925.86萬 | 19.96%-1,021.22萬 | 2.23%-5,523.41萬 | 43.20%-1,990.42萬 |
| 非經營性淨收益 | 393.14%2.12億 | 65.18%1.36億 | 13.34%2,718.28萬 | 111.61%119.75萬 | 59.31%4,307.57萬 | 174.32%8,245.67萬 | 134.77%2,398.33萬 | -173.43%-1,031.61萬 | 180.41%2,703.94萬 | -730.60%-1.11億 |
| 公允價值變動淨收益 | 226.94%1.11億 | 889.69%8,867.06萬 | 292.61%8,228.39萬 | 231.25%4,752.91萬 | -1,295.33%-8,718.47萬 | 82.44%-1,122.85萬 | 24.29%-4,271.94萬 | -2,389.19%-3,621.23萬 | -69.78%729.38萬 | -1,042.48%-6,392.87萬 |
| 投資淨收益 | 60.05%5,715.19萬 | 42.92%3,007.25萬 | -165.64%-192.57萬 | -258.90%-763.66萬 | 352.28%3,570.99萬 | 243.75%2,104.1萬 | -79.60%293.37萬 | -57.46%480.6萬 | -76.09%789.55萬 | -69.35%612.1萬 |
| -其中:對聯營合營企業的投資收益 | -20.21%731.25萬 | 11.83%853.85萬 | -47.52%387.89萬 | -56.65%285.26萬 | -52.10%916.51萬 | -49.27%763.51萬 | -41.08%739.14萬 | 6.89%658.07萬 | -6.39%1,913.39萬 | 103.09%1,505.02萬 |
| 資產處置收益 | -32.89%10.78萬 | -89.74%11.19萬 | 199.05%10.87萬 | ---- | -91.45%16.07萬 | -20.91%109.07萬 | --3.63萬 | --3.63萬 | -93.19%188.01萬 | -85.71%137.91萬 |
| 其他收益 | -25.18%1.47億 | 3.05%1.25億 | -1.30%8,022.35萬 | 19.95%3,673.94萬 | 33.68%1.96億 | 106.34%1.21億 | 151.42%8,127.9萬 | 155.37%3,062.94萬 | 43.02%1.47億 | -24.67%5,884.38萬 |
| 營業利潤 | -32.38%5.51億 | -1.41%6.09億 | 6.31%5.1億 | 15.12%2.08億 | 2.11%8.15億 | 20.28%6.18億 | 32.17%4.8億 | 38.53%1.81億 | 179.02%7.98億 | 197.71%5.14億 |
| 加:營業外收入 | -7.86%1,007.89萬 | -26.55%564.92萬 | -22.69%229.41萬 | -0.11%100.46萬 | -27.43%1,093.85萬 | -40.85%769.1萬 | -72.28%296.74萬 | -82.19%100.58萬 | 62.95%1,507.22萬 | 68.32%1,300.33萬 |
| 減:營業外支出 | 12.66%1,343.88萬 | 5.75%738.43萬 | -49.22%246.87萬 | -95.79%13.04萬 | 42.56%1,192.89萬 | 100.79%698.29萬 | 61.26%486.18萬 | 388.86%309.57萬 | -1.42%836.75萬 | -28.89%347.77萬 |
| 利潤總額 | -32.71%5.47億 | -1.81%6.08億 | 6.70%5.1億 | 16.95%2.09億 | 1.14%8.14億 | 18.23%6.19億 | 28.92%4.78億 | 31.86%1.79億 | 180.61%8.04億 | 198.33%5.23億 |
| 減:所得稅費用 | 32.24%1.18億 | 40.97%1.04億 | 54.52%8,068.19萬 | 13.05%2,293.88萬 | 144.11%8,891.03萬 | 1,562.98%7,394.77萬 | 5,544.79%5,221.48萬 | 170.84%2,029萬 | 280.77%3,642.24萬 | 148.91%444.67萬 |
| 淨利潤 | -40.68%4.3億 | -7.61%5.03億 | 0.84%4.29億 | 17.45%1.86億 | -5.64%7.25億 | 4.99%5.45億 | 15.13%4.26億 | 23.74%1.58億 | 177.16%7.68億 | 181.22%5.19億 |
| 持續經營淨利潤 | -40.68%4.3億 | -7.61%5.03億 | 0.84%4.29億 | 17.45%1.86億 | -5.64%7.25億 | 4.99%5.45億 | 15.13%4.26億 | 23.74%1.58億 | 177.16%7.68億 | 181.22%5.19億 |
| 減：少數股東損益 | -23.50%1,942.81萬 | 16.87%1,500.5萬 | 25.10%1,225.54萬 | 44.22%447.7萬 | -21.04%2,539.75萬 | -36.45%1,283.85萬 | -17.50%979.66萬 | -44.03%310.44萬 | -1.21%3,216.45萬 | -9.60%2,020.1萬 |
| 歸屬于母公司所有者的淨利潤 | -41.31%4.1億 | -8.20%4.88億 | 0.26%4.17億 | 16.92%1.82億 | -4.97%6.99億 | 6.67%5.32億 | 16.21%4.16億 | 26.80%1.55億 | 200.90%7.36億 | 207.51%4.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.15%0.3996 | -8.19%0.4743 | 0.27%0.4051 | 16.90%0.1764 | -4.96%0.679 | 6.67%0.5166 | 16.19%0.404 | 26.81%0.1509 | 201.94%0.7144 | 209.06%0.4843 |
| 稀釋每股收益 | -41.15%0.3996 | -8.19%0.4743 | 0.27%0.4051 | 16.90%0.1764 | -4.96%0.679 | 6.67%0.5166 | 16.19%0.404 | 26.81%0.1509 | 201.94%0.7144 | 209.06%0.4843 |
| 其他綜合收益 | -467.75%-264.14萬 | -1,371.18%-190.49萬 | 33.16%-76.36萬 | -139.62%-106.5萬 | -207.22%-46.52萬 | -90.41%14.99萬 | -150.37%-114.24萬 | -142.16%-44.44萬 | 135.11%43.39萬 | 112.87%156.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -393.70%-255.76萬 | -1,269.47%-181.74萬 | 41.41%-68.77萬 | -123.47%-104.21萬 | -392.52%-51.81萬 | -88.14%15.54萬 | -158.04%-117.36萬 | -157.41%-46.63萬 | 712.09%17.71萬 | 96.56%130.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | -258.64%-8.38萬 | -1,475.86%-8.75萬 | -343.44%-7.6萬 | -204.91%-2.29萬 | -79.43%5.28萬 | -102.20%-5,551.72 | -87.31%3.12萬 | -90.96%2.19萬 | 57.80%25.68萬 | 273.89%25.24萬 |
| 綜合收益總額 | -41.01%4.27億 | -7.99%5.02億 | 0.93%4.29億 | 17.11%1.85億 | -5.76%7.24億 | 4.71%5.45億 | 14.12%4.25億 | 22.38%1.58億 | 177.13%7.68億 | 180.95%5.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.63%4.08億 | -8.57%4.87億 | 0.38%4.16億 | 16.59%1.81億 | -5.06%6.99億 | 6.42%5.32億 | 15.23%4.15億 | 25.59%1.55億 | 200.95%7.36億 | 207.05%5億 |
| 歸屬於少數股東的綜合收益總額 | -23.99%1,934.43萬 | 16.24%1,491.75萬 | 23.93%1,217.94萬 | 42.47%445.41萬 | -21.50%2,545.03萬 | -37.26%1,283.3萬 | -18.92%982.78萬 | -46.00%312.63萬 | -0.92%3,242.13萬 | -8.75%2,045.34萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
