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
華星創業 (300025)
- 5.19
- -0.18-3.35%
午間休市 04/17 11:30 (北京)
26.41億總市值-33.92市盈率TTM
5.36最高價5.18最低價8.03萬手成交量5.35今開5.37昨收4194.21萬成交額1.59%換手率虧損市盈率(靜)5.09億總股本7.8452周最高4.90市淨率26.28億流通值4.9752周最低6.44漲停價5.06億流通股20.95歷史最高4.30跌停價3.35%振幅2.33歷史最低--股息TTM5.23平均價4.82萬手內盤--股息率TTM100股每手3.16萬手外盤
華星創業 (300025) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.54%4.39億 | -14.83%2.93億 | -15.33%1.35億 | -2.06%6.91億 | -3.16%5.02億 | 3.19%3.44億 | 3.69%1.59億 | 4.29%7.05億 | 8.95%5.19億 | 12.51%3.33億 |
| 營業收入 | -12.54%4.39億 | -14.83%2.93億 | -15.33%1.35億 | -2.06%6.91億 | -3.16%5.02億 | 3.19%3.44億 | 3.69%1.59億 | 4.29%7.05億 | 8.95%5.19億 | 12.51%3.33億 |
| 其他業務收入 | ---- | -8.70%724.22萬 | ---- | 4.43%1,568.93萬 | ---- | 4.14%793.27萬 | ---- | 2.56%1,502.33萬 | ---- | -3.06%761.77萬 |
| 營業總成本 | -12.65%4.79億 | -13.42%3.2億 | -12.10%1.53億 | 2.05%7.54億 | 0.47%5.49億 | 4.18%3.69億 | 6.47%1.75億 | 3.76%7.39億 | 10.91%5.46億 | 14.93%3.54億 |
| 營業成本 | -12.86%3.92億 | -14.12%2.6億 | -15.40%1.21億 | 2.97%6.29億 | -0.58%4.49億 | 2.32%3.02億 | 4.94%1.43億 | 2.35%6.1億 | 9.80%4.52億 | 14.52%2.96億 |
| 營業稅金及附加 | -15.98%281.91萬 | 3.19%201.73萬 | 32.80%128.89萬 | -5.33%499.68萬 | 1.61%335.53萬 | -3.43%195.49萬 | -3.89%97.06萬 | 0.14%527.81萬 | -0.55%330.23萬 | -15.93%202.44萬 |
| 銷售費用 | -22.99%997.87萬 | -12.57%733.29萬 | 6.82%409.27萬 | 5.18%1,927.88萬 | 20.22%1,295.79萬 | 23.27%838.69萬 | 9.44%383.16萬 | 2.11%1,832.97萬 | -14.19%1,077.88萬 | -16.18%680.39萬 |
| 管理費用 | -14.63%4,730.51萬 | -10.27%3,269.05萬 | -10.80%1,602.44萬 | -19.47%5,872.19萬 | -1.88%5,541.27萬 | 6.02%3,643.38萬 | 17.75%1,796.48萬 | 30.17%7,292.2萬 | 58.09%5,647.58萬 | 77.68%3,436.46萬 |
| 財務費用 | 2.00%384.4萬 | 8.28%267.79萬 | 24.73%151.6萬 | 149.80%442.82萬 | 150.16%376.86萬 | 177.10%247.31萬 | 71.40%121.54萬 | -81.59%177.27萬 | -83.64%150.65萬 | -87.17%89.25萬 |
| -利息費用 | -12.20%413.65萬 | -1.64%320.64萬 | 2.38%156.29萬 | 37.66%613.85萬 | 63.31%471.13萬 | 62.37%325.97萬 | 25.12%152.66萬 | -60.91%445.93萬 | -71.00%288.49萬 | -72.16%200.76萬 |
| -利息收入 | 52.59%-68.39萬 | 52.14%-51.04萬 | 26.85%-24.51萬 | 40.56%-173.58萬 | 8.89%-144.27萬 | 7.69%-106.65萬 | 52.35%-33.51萬 | -39.67%-292.01萬 | -50.98%-158.35萬 | -263.82%-115.53萬 |
| 研發費用 | -0.30%2,367.69萬 | -13.23%1,530.24萬 | 26.07%948.17萬 | 25.79%3,842.43萬 | 7.97%2,374.76萬 | 18.73%1,763.62萬 | 5.28%752.1萬 | 12.25%3,054.68萬 | 10.64%2,199.39萬 | 9.77%1,485.38萬 |
| 信用減值損失 | -173.90%-74.48萬 | 412.41%30.69萬 | 300.81%368.71萬 | -99.42%4萬 | -81.64%100.79萬 | -102.03%-9.82萬 | -71.42%91.99萬 | -85.17%691.17萬 | -75.82%549.02萬 | -69.59%484.97萬 |
| 資產減值損失 | ---13.23萬 | ---13.23萬 | ---- | -252.50%-489.23萬 | ---- | ---- | ---- | 61.62%-138.79萬 | ---- | ---- |
| 非經營性淨收益 | -111.65%-15.63萬 | 292.87%55.02萬 | 234.76%349.26萬 | -157.16%-368.91萬 | -82.76%134.17萬 | -97.74%14萬 | -74.07%104.33萬 | -86.69%645.35萬 | -70.95%778.2萬 | -67.00%618.46萬 |
| 投資淨收益 | -57.18%1.77萬 | --1.77萬 | ---- | 177.54%70.82萬 | -94.47%4.14萬 | ---- | ---- | -136.25%-91.33萬 | -59.04%74.91萬 | -88.32%15.73萬 |
| 資產處置收益 | 8,670.04%18.21萬 | 474.30%15.77萬 | -717.96%-34.47萬 | -89.82%1.49萬 | -101.47%-2,125.02 | -129.67%-4.21萬 | ---4.21萬 | 323.14%14.64萬 | 320.46%14.46萬 | 317.33%14.2萬 |
| 其他收益 | 76.91%52.1萬 | -28.63%20.01萬 | -9.28%15.02萬 | -74.05%44.02萬 | -78.94%29.45萬 | -72.92%28.04萬 | -74.46%16.55萬 | -44.57%169.65萬 | -39.63%139.81萬 | -32.12%103.56萬 |
| 營業利潤 | 10.89%-4,010.9萬 | -4.09%-2,630.58萬 | -5.57%-1,527.57萬 | -145.80%-6,715.7萬 | -129.48%-4,500.99萬 | -67.82%-2,527.18萬 | -121.19%-1,447萬 | -319.61%-2,732.18萬 | -286.95%-1,961.38萬 | -331.82%-1,505.89萬 |
| 加:營業外收入 | -43.38%31.63萬 | -49.98%26.66萬 | 1,106.10%26.57萬 | 244,149.51%246.98萬 | 55,226.27%55.86萬 | 135,364.64%53.3萬 | 159.34%2.2萬 | -99.43%1,011.16 | -98.49%1,009.72 | 149.04%393.48 |
| 減:營業外支出 | 2,376.79%195.89萬 | 2,960.11%188.45萬 | -18.05%10.47萬 | -83.43%28.48萬 | -83.62%7.91萬 | -85.70%6.16萬 | 3,138.94%12.78萬 | 1,929.98%171.86萬 | 494.60%48.29萬 | 4,523.73%43.07萬 |
| 利潤總額 | 6.24%-4,175.16萬 | -12.59%-2,792.37萬 | -3.70%-1,511.46萬 | -123.74%-6,497.2萬 | -121.59%-4,453.04萬 | -60.11%-2,480.04萬 | -122.96%-1,457.57萬 | -331.70%-2,903.93萬 | -291.80%-2,009.57萬 | -338.78%-1,548.92萬 |
| 減:所得稅費用 | 103.03%7.51萬 | 108.76%8.65萬 | 98.20%-1.9萬 | 998.45%1,421.28萬 | -208.65%-247.94萬 | -56.63%-98.78萬 | -191.82%-105.33萬 | -230.15%-158.19萬 | -26.97%-80.33萬 | -341.05%-63.07萬 |
| 淨利潤 | 0.53%-4,182.66萬 | -17.63%-2,801.02萬 | -11.63%-1,509.57萬 | -188.39%-7,918.48萬 | -117.97%-4,205.1萬 | -60.26%-2,381.25萬 | -118.94%-1,352.24萬 | -311.01%-2,745.74萬 | -273.65%-1,929.24萬 | -324.12%-1,485.85萬 |
| 持續經營淨利潤 | 0.53%-4,182.66萬 | -17.63%-2,801.02萬 | -11.63%-1,509.57萬 | -188.39%-7,918.48萬 | -117.97%-4,205.1萬 | -60.26%-2,381.25萬 | -118.94%-1,352.24萬 | -311.01%-2,745.74萬 | -273.65%-1,929.24萬 | -324.12%-1,485.85萬 |
| 減：少數股東損益 | -21.57%-192.31萬 | -60.24%-169.2萬 | -10.60%-52萬 | 64.16%-70.48萬 | 5.33%-158.18萬 | 8.98%-105.6萬 | 24.97%-47.01萬 | -108.45%-196.67萬 | -612.18%-167.08萬 | -702.36%-116.01萬 |
| 歸屬于母公司所有者的淨利潤 | 1.40%-3,990.36萬 | -15.65%-2,631.82萬 | -11.67%-1,457.57萬 | -207.88%-7,847.99萬 | -129.66%-4,046.91萬 | -66.13%-2,275.66萬 | -135.19%-1,305.23萬 | -282.65%-2,549.07萬 | -255.33%-1,762.16萬 | -302.21%-1,369.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.38%-0.0784 | -15.66%-0.0517 | -11.28%-0.0286 | -205.95%-0.1542 | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -236.86%-0.0349 | -272.15%-0.0272 |
| 稀釋每股收益 | 1.38%-0.0784 | -15.66%-0.0517 | -11.28%-0.0286 | -205.95%-0.1542 | -127.79%-0.0795 | -64.34%-0.0447 | -133.64%-0.0257 | -266.34%-0.0504 | -237.40%-0.0349 | -272.15%-0.0272 |
| 其他綜合收益 | -104.97%-126.14萬 | -104.97%-126.14萬 | 43.32%-104.55萬 | -61.54萬 | -61.54萬 | -112.56%-184.44萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -104.97%-126.14萬 | -104.97%-126.14萬 | ---- | 43.32%-104.55萬 | ---61.54萬 | ---61.54萬 | ---- | -112.56%-184.44萬 | ---- | ---- |
| 綜合收益總額 | -0.99%-4,308.8萬 | -19.83%-2,927.16萬 | -11.63%-1,509.57萬 | -173.81%-8,023.03萬 | -121.16%-4,266.64萬 | -64.40%-2,442.8萬 | -118.94%-1,352.24萬 | -205.81%-2,930.18萬 | -124.79%-1,929.24萬 | -323.42%-1,485.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -0.20%-4,116.5萬 | -18.00%-2,757.96萬 | -11.67%-1,457.57萬 | -190.93%-7,952.54萬 | -133.15%-4,108.46萬 | -70.62%-2,337.2萬 | -135.19%-1,305.23萬 | -195.46%-2,733.5萬 | -122.57%-1,762.16萬 | -301.59%-1,369.84萬 |
| 歸屬於少數股東的綜合收益總額 | -21.57%-192.31萬 | -60.24%-169.2萬 | -10.60%-52萬 | 64.16%-70.48萬 | 5.33%-158.18萬 | 8.98%-105.6萬 | 24.97%-47.01萬 | -108.45%-196.67萬 | -612.18%-167.08萬 | -702.36%-116.01萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
