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
漢宇集團 (300403)
- 11.90
- -0.07-0.58%
午間休市 04/17 11:30 (北京)
71.76億總市值30.36市盈率TTM
11.96最高價11.85最低價2.95萬手成交量11.90今開11.97昨收3511.94萬成交額0.69%換手率30.36市盈率(靜)6.03億總股本18.2852周最高3.23市淨率50.82億流通值11.0052周最低14.36漲停價4.27億流通股23.76歷史最高9.58跌停價0.92%振幅3.03歷史最低0.10股息TTM11.90平均價1.84萬手內盤0.84%股息率TTM100股每手1.08萬手外盤
漢宇集團 (300403) 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 | 2.96%11.74億 | 4.18%8.52億 | 3.63%5.72億 | 5.60%2.81億 | 4.44%11.4億 | 2.36%8.18億 | 6.30%5.52億 | 4.00%2.66億 | 3.20%10.91億 | 3.06%7.99億 |
| 營業收入 | 2.96%11.74億 | 4.18%8.52億 | 3.63%5.72億 | 5.60%2.81億 | 4.44%11.4億 | 2.36%8.18億 | 6.30%5.52億 | 4.00%2.66億 | 3.20%10.91億 | 3.06%7.99億 |
| 其他業務收入 | 5.33%2,206.59萬 | ---- | 17.54%1,245.82萬 | ---- | -42.73%2,094.9萬 | ---- | -43.85%1,059.94萬 | ---- | -8.37%3,658.17萬 | ---- |
| 營業總成本 | 5.57%9.18億 | 6.95%6.59億 | 5.97%4.39億 | 8.32%2.16億 | 3.19%8.7億 | 1.10%6.17億 | 3.84%4.14億 | -4.04%1.99億 | -0.92%8.43億 | -2.54%6.1億 |
| 營業成本 | 4.33%7.85億 | 4.72%5.66億 | 5.70%3.8億 | 10.68%1.87億 | 4.75%7.52億 | 3.30%5.41億 | 3.42%3.6億 | -3.10%1.69億 | -1.67%7.18億 | -4.69%5.23億 |
| 營業稅金及附加 | -2.88%1,548.05萬 | 7.78%1,131.79萬 | 6.32%783.61萬 | 11.12%379.93萬 | 0.35%1,593.88萬 | 9.32%1,050.1萬 | 17.66%737萬 | 17.73%341.9萬 | 9.31%1,588.28萬 | 15.12%960.6萬 |
| 銷售費用 | 5.05%3,591.39萬 | 12.78%2,627.6萬 | 5.20%1,725.96萬 | 4.49%826.18萬 | -10.79%3,418.8萬 | -10.90%2,329.9萬 | -2.81%1,640.7萬 | 13.02%790.69萬 | -6.47%3,832.14萬 | 6.17%2,614.98萬 |
| 管理費用 | 22.41%5,622.97萬 | 38.50%4,097.78萬 | 53.89%2,757.51萬 | 29.29%1,235.49萬 | 6.86%4,593.72萬 | 2.70%2,958.6萬 | -9.17%1,791.83萬 | -11.08%955.57萬 | -2.61%4,298.85萬 | 10.31%2,880.93萬 |
| 財務費用 | 29.24%-1,300.39萬 | 20.05%-1,299.45萬 | -92.65%-1,257.8萬 | -479.05%-426萬 | -26.84%-1,837.85萬 | -74.89%-1,625.42萬 | 51.73%-652.9萬 | -36.14%112.39萬 | 42.69%-1,448.95萬 | 45.29%-929.41萬 |
| -利息費用 | -68.26%48.35萬 | -51.38%40.71萬 | -20.60%39.84萬 | 34.48%35.83萬 | 31.51%152.29萬 | -1.00%83.73萬 | 10.81%50.18萬 | -36.75%26.64萬 | -59.63%115.8萬 | -58.52%84.58萬 |
| -利息收入 | 17.46%-756.94萬 | 23.52%-583.63萬 | 31.91%-378.32萬 | 33.45%-173.05萬 | -40.08%-917.09萬 | -79.03%-763.16萬 | -119.91%-555.61萬 | -160.68%-260.04萬 | -11.89%-654.7萬 | 1.15%-426.27萬 |
| 研發費用 | -2.81%3,827.95萬 | -3.96%2,766.04萬 | -3.63%1,880.32萬 | 5.10%918.18萬 | -5.34%3,938.46萬 | -7.70%2,880.2萬 | -10.89%1,951.08萬 | -22.88%873.64萬 | -8.78%4,160.57萬 | -9.57%3,120.54萬 |
| 信用減值損失 | 496.27%574.61萬 | 989.49%655.41萬 | 682.39%578.26萬 | 32.30%-31.64萬 | 49.67%-145.01萬 | -53.68%-73.68萬 | -38.25%-99.29萬 | -467,493.09%-46.74萬 | -143.67%-288.08萬 | -129.61%-47.95萬 |
| 資產減值損失 | 124.95%105.07萬 | 165.76%95.16萬 | 165.67%55.46萬 | 143.30%52.47萬 | 63.44%-421.18萬 | 79.68%-144.7萬 | 74.74%-84.46萬 | ---121.18萬 | -20.02%-1,152.13萬 | -10,062.51%-712.12萬 |
| 非經營性淨收益 | 460.71%2,401.1萬 | 355.63%1,052.53萬 | 656.89%779.32萬 | 45.67%-43.3萬 | -128.45%-665.66萬 | -75.58%231.01萬 | -120.68%-139.94萬 | -124.28%-79.7萬 | 11.35%2,340.01萬 | -74.44%945.84萬 |
| 公允價值變動淨收益 | 168.15%520.51萬 | 162.37%177.89萬 | 141.63%141.95萬 | 121.47%40.16萬 | 62.74%-763.76萬 | 83.88%-285.22萬 | 81.26%-340.96萬 | 69.07%-187.03萬 | -1,461.88%-2,049.97萬 | -597.08%-1,768.95萬 |
| 投資淨收益 | 230.64%789.26萬 | -149.27%-159.25萬 | -205.89%-157.83萬 | -203.80%-210.67萬 | -95.29%238.71萬 | -89.19%323.25萬 | -94.33%149.05萬 | -74.56%202.96萬 | 100.83%5,066.91萬 | 16.00%2,990.29萬 |
| -其中:對聯營合營企業的投資收益 | 286.85%219.3萬 | 171.64%65.64萬 | 118.89%38.58萬 | -2,331.08%-108.15萬 | -108.81%-117.37萬 | -110.38%-91.63萬 | -137.31%-204.21萬 | -101.38%-4.45萬 | 15.02%1,331.51萬 | -36.61%882.41萬 |
| 資產處置收益 | -296.37%-57.41萬 | -313.24%-60.99萬 | --2.81萬 | --137.97 | 73.57%29.23萬 | 109.15%28.6萬 | ---- | ---- | 412.08%16.84萬 | 507.13%13.68萬 |
| 其他收益 | 18.34%469.06萬 | -10.05%344.3萬 | -32.68%158.68萬 | 47.12%106.37萬 | -46.90%396.35萬 | -18.71%382.77萬 | -16.00%235.72萬 | -48.21%72.3萬 | -5.89%746.44萬 | -23.51%470.89萬 |
| 營業利潤 | 6.07%2.8億 | -0.24%2.03億 | 3.28%1.41億 | -2.01%6,470.96萬 | -3.12%2.64億 | 2.53%2.03億 | 7.27%1.37億 | 28.22%6,603.99萬 | 19.32%2.72億 | 6.49%1.98億 |
| 加:營業外收入 | -87.25%1.59萬 | -85.28%6,624.41 | ---- | ---- | -73.22%12.5萬 | -90.36%4.5萬 | -78.91%2萬 | ---- | 133.12%46.68萬 | --46.68萬 |
| 減:營業外支出 | 1,277.84%379.88萬 | 4,266.70%308.32萬 | 1,797.35%173.73萬 | 1,694.84%46.38萬 | -86.97%27.57萬 | -96.07%7.06萬 | -92.68%9.16萬 | -57.82%2.58萬 | 113.95%211.61萬 | 999.53%179.62萬 |
| 利潤總額 | 4.70%2.76億 | -1.74%2億 | 2.06%1.39億 | -2.68%6,424.59萬 | -2.58%2.64億 | 3.21%2.03億 | 8.20%1.36億 | 28.32%6,601.41萬 | 19.01%2.7億 | 5.86%1.97億 |
| 減:所得稅費用 | 35.30%3,977.61萬 | 24.34%3,105.91萬 | 11.72%2,194.46萬 | -6.09%867.11萬 | 5.53%2,939.95萬 | 20.22%2,497.92萬 | 77.30%1,964.2萬 | 65.52%923.36萬 | 7.44%2,785.81萬 | -7.21%2,077.71萬 |
| 淨利潤 | 0.85%2.36億 | -5.39%1.69億 | 0.44%1.17億 | -2.12%5,557.47萬 | -3.52%2.34億 | 1.21%1.78億 | 1.54%1.17億 | 23.79%5,678.04萬 | 20.49%2.43億 | 7.65%1.76億 |
| 持續經營淨利潤 | 0.85%2.36億 | -5.39%1.69億 | 0.44%1.17億 | -2.12%5,557.47萬 | -3.52%2.34億 | 1.21%1.78億 | 1.54%1.17億 | 23.79%5,678.04萬 | 20.49%2.43億 | 7.65%1.76億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.22%-131.88萬 | -83.65%-131.88萬 |
| 歸屬于母公司所有者的淨利潤 | 0.85%2.36億 | -5.39%1.69億 | 0.44%1.17億 | -2.12%5,557.47萬 | -4.04%2.34億 | 0.45%1.78億 | 0.39%1.17億 | 20.97%5,678.04萬 | 19.48%2.44億 | 7.98%1.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.88%0.3916 | -5.38%0.2798 | 0.41%0.1945 | -2.12%0.0922 | -4.05%0.3882 | 0.44%0.2957 | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 |
| 稀釋每股收益 | 0.88%0.3916 | -5.38%0.2798 | 0.41%0.1945 | -2.12%0.0922 | -4.05%0.3882 | 0.44%0.2957 | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 |
| 其他綜合收益 | 47.38%489.18萬 | -316.43%-419.97萬 | 115.74%184.98萬 | -474.77%-508.44萬 | -87.70%331.91萬 | 151.29%194.04萬 | -232.13%-1,175.5萬 | -81.91%135.67萬 | 451.86%2,697.45萬 | -159.67%-378.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 47.38%489.18萬 | -316.43%-419.97萬 | 115.74%184.98萬 | -474.77%-508.44萬 | -81.15%331.91萬 | 151.29%194.04萬 | -232.13%-1,175.5萬 | -81.91%135.67萬 | 260.20%1,760.63萬 | -159.67%-378.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --936.82萬 | ---- |
| 綜合收益總額 | 1.51%2.41億 | -8.74%1.65億 | 13.44%1.19億 | -13.15%5,049.03萬 | -11.94%2.37億 | 4.55%1.8億 | -15.24%1.05億 | 8.94%5,813.71萬 | 30.72%2.7億 | 6.29%1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.51%2.41億 | -8.74%1.65億 | 13.44%1.19億 | -13.15%5,049.03萬 | -9.23%2.37億 | 3.76%1.8億 | -16.13%1.05億 | 6.79%5,813.71萬 | 25.10%2.62億 | 6.63%1.74億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 385.51%804.95萬 | -83.65%-131.88萬 |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
