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
濮陽惠成 (300481)
- 14.88
- -0.27-1.78%
已收盤 04/17 15:00 (北京)
43.43億總市值33.07市盈率TTM
15.16最高價14.83最低價6.78萬手成交量15.14今開15.15昨收1.01億成交額2.34%換手率33.07市盈率(靜)2.92億總股本19.6552周最高1.79市淨率43.16億流通值12.5052周最低18.18漲停價2.90億流通股48.10歷史最高12.12跌停價2.18%振幅1.14歷史最低0.60股息TTM14.94平均價3.67萬手內盤4.03%股息率TTM100股每手3.04萬手外盤
濮陽惠成 (300481) 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 | -0.04%14.1億 | -1.36%10.69億 | 0.36%7.21億 | 0.57%3.56億 | 2.31%14.11億 | 5.80%10.84億 | 3.13%7.18億 | 1.28%3.54億 | -13.63%13.79億 | -14.63%10.25億 |
| 營業收入 | -0.04%14.1億 | -1.36%10.69億 | 0.36%7.21億 | 0.57%3.56億 | 2.31%14.11億 | 5.80%10.84億 | 3.13%7.18億 | 1.28%3.54億 | -13.63%13.79億 | -14.63%10.25億 |
| 其他業務收入 | 27.08%362.36萬 | ---- | -41.41%116.02萬 | ---- | -14.31%285.14萬 | ---- | -8.00%198.02萬 | ---- | -71.77%332.75萬 | ---- |
| 營業總成本 | 5.67%12.78億 | 3.78%9.64億 | 8.31%6.5億 | 7.73%3.22億 | 5.37%12.1億 | 12.43%9.29億 | 8.08%6億 | 6.06%2.99億 | 1.49%11.48億 | -1.65%8.26億 |
| 營業成本 | 2.63%11.32億 | 3.22%8.64億 | 5.85%5.85億 | 6.53%2.9億 | 8.21%11.03億 | 13.48%8.37億 | 10.27%5.52億 | 10.23%2.73億 | -0.23%10.2億 | -3.60%7.38億 |
| 營業稅金及附加 | 1.49%1,189.14萬 | -0.93%808.93萬 | 5.32%558.38萬 | 16.04%252.27萬 | -13.60%1,171.73萬 | -18.52%816.54萬 | -19.81%530.18萬 | -29.46%217.4萬 | 10.45%1,356.12萬 | 11.36%1,002.15萬 |
| 銷售費用 | 27.24%1,361.46萬 | 42.95%988.61萬 | 94.32%620.1萬 | 101.62%289.7萬 | 31.18%1,069.99萬 | 16.96%691.6萬 | -0.79%319.11萬 | -5.85%143.69萬 | -6.89%815.65萬 | 13.58%591.29萬 |
| 管理費用 | 7.40%4,703.12萬 | 7.52%3,283.39萬 | 12.85%2,174.81萬 | 20.67%1,178.07萬 | 14.57%4,379.06萬 | 8.40%3,053.78萬 | 1.24%1,927.13萬 | 2.93%976.24萬 | -7.66%3,822.24萬 | -1.41%2,817.06萬 |
| 財務費用 | 74.27%-972.13萬 | 0.60%-1,093.69萬 | 40.94%-1,017.28萬 | 7.93%-594.08萬 | -251.79%-3,777.71萬 | 12.16%-1,100.34萬 | -45.30%-1,722.46萬 | -334.33%-645.24萬 | 60.76%-1,073.86萬 | 57.59%-1,252.72萬 |
| -利息費用 | -21.61%409.19萬 | 16.90%454.13萬 | 36.16%353.84萬 | 3.94%135.86萬 | -35.35%522萬 | -35.03%388.48萬 | -36.51%259.88萬 | -25.83%130.71萬 | 61.49%807.44萬 | 309.50%597.95萬 |
| -利息收入 | -20.23%-3,657.81萬 | -30.52%-2,726.2萬 | -24.77%-1,751.38萬 | -27.24%-840.89萬 | -111.93%-3,042.25萬 | -177.21%-2,088.78萬 | -370.06%-1,403.72萬 | -405.24%-660.87萬 | -569.95%-1,435.47萬 | -896.97%-753.5萬 |
| 研發費用 | 6.55%8,305.33萬 | 5.06%6,047萬 | 12.79%4,197.58萬 | 4.84%2,001.34萬 | -1.57%7,794.9萬 | 0.41%5,755.66萬 | -0.36%3,721.65萬 | 9.74%1,908.98萬 | 6.83%7,919.22萬 | -7.50%5,732.1萬 |
| 信用減值損失 | -239.03%-202.63萬 | -2,666.10%-217.41萬 | -881.25%-362.23萬 | -306.31%-264.49萬 | 206.03%145.74萬 | -111.29%-7.86萬 | 22.88%46.37萬 | -183.55%-65.1萬 | 46.45%-137.46萬 | 122.30%69.63萬 |
| 資產減值損失 | -371.98%-940.89萬 | 1.89%-168.99萬 | 2.47%-160.98萬 | 10.48%-8.01萬 | 58.60%-199.35萬 | -490.72%-172.24萬 | -749.11%-165.05萬 | ---8.95萬 | -3,068.72%-481.46萬 | 0.00%-29.16萬 |
| 非經營性淨收益 | -2.95%1,856.82萬 | 54.83%1,935.67萬 | 14.51%1,055.86萬 | -8.79%595.62萬 | -43.85%1,913.28萬 | -56.05%1,250.16萬 | -53.48%922.05萬 | -45.69%653.03萬 | 80.23%3,407.42萬 | 74.27%2,844.4萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -57.71%72.99萬 | -47.85%91.13萬 | 260.84%166.63萬 | 71.58%213.76萬 | 24.92%172.6萬 |
| 投資淨收益 | 56.43%1,604.38萬 | 36.45%1,197.94萬 | 24.37%741.18萬 | 78.02%488.53萬 | -57.78%1,025.63萬 | -57.19%877.95萬 | -55.99%595.97萬 | -62.17%274.43萬 | 14.12%2,429.12萬 | 72.79%2,050.77萬 |
| -其中:對聯營合營企業的投資收益 | --1,570.46萬 | --1,097.02萬 | --653.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 119.28%46.21萬 | 109.11%21.4萬 | 109.11%21.4萬 | ---- | ---239.7萬 | -84,770.64%-234.9萬 | -84,770.64%-234.9萬 | ---- | ---- | 96.80%-2,767.74 |
| 其他收益 | 14.29%1,349.75萬 | 54.40%1,102.73萬 | 38.73%816.49萬 | 32.71%379.59萬 | -14.64%1,180.94萬 | 22.96%714.22萬 | 35.22%588.53萬 | -18.92%286.02萬 | 152.51%1,383.45萬 | -11.62%580.84萬 |
| 營業利潤 | -31.61%1.51億 | -25.69%1.24億 | -36.10%8,136.76萬 | -34.91%4,034.63萬 | -16.89%2.2億 | -26.15%1.67億 | -20.90%1.27億 | -22.57%6,198.07萬 | -45.26%2.65億 | -39.77%2.27億 |
| 加:營業外收入 | 20,621.40%8.29萬 | --1,300 | --1,000 | ---- | -86.67%400 | ---- | ---- | --0 | -98.45%3,000 | ---- |
| 減:營業外支出 | 52.44%101.23萬 | 392.42%97.3萬 | 451.69%95.95萬 | --5,000 | 39.45%66.4萬 | 25.87%19.76萬 | 21.93%17.39萬 | --0 | -70.89%47.62萬 | -24.97%15.7萬 |
| 利潤總額 | -31.82%1.5億 | -26.19%1.23億 | -36.77%8,040.91萬 | -34.91%4,034.13萬 | -17.00%2.2億 | -26.19%1.67億 | -20.94%1.27億 | -22.55%6,198.07萬 | -45.20%2.65億 | -39.78%2.26億 |
| 減:所得稅費用 | -34.68%1,845.94萬 | -14.26%1,467.61萬 | -33.37%975.45萬 | -40.31%412.9萬 | -4.91%2,825.8萬 | -35.08%1,711.65萬 | -21.54%1,463.99萬 | -29.26%691.71萬 | -51.27%2,971.67萬 | -52.01%2,636.5萬 |
| 淨利潤 | -31.40%1.31億 | -27.55%1.09億 | -37.21%7,065.45萬 | -34.24%3,621.24萬 | -18.53%1.92億 | -25.01%1.5億 | -20.86%1.13億 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 |
| 持續經營淨利潤 | -31.40%1.31億 | -27.55%1.09億 | -37.21%7,065.45萬 | -34.24%3,621.24萬 | -18.53%1.92億 | -25.01%1.5億 | -20.86%1.13億 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 |
| 減：少數股東損益 | 334.32%5.1萬 | 55.21%1.35萬 | 321.03%1.08萬 | -158.68%-4,662.8 | 49.49%-2.18萬 | 132.00%8,714.88 | 176.99%2,571.38 | 140.17%7,946.29 | 57.06%-4.31萬 | 60.81%-2.72萬 |
| 歸屬于母公司所有者的淨利潤 | -31.44%1.31億 | -27.55%1.09億 | -37.22%7,064.37萬 | -34.22%3,621.7萬 | -18.53%1.92億 | -25.03%1.5億 | -20.87%1.13億 | -21.65%5,505.57萬 | -44.32%2.35億 | -37.69%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.45 | -27.45%0.37 | -36.84%0.24 | -36.84%0.12 | -18.75%0.65 | -25.00%0.51 | -20.83%0.38 | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 |
| 稀釋每股收益 | -30.77%0.45 | -27.45%0.37 | -36.84%0.24 | -36.84%0.12 | -18.75%0.65 | -25.00%0.51 | -20.83%0.38 | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -31.40%1.31億 | -27.55%1.09億 | -37.21%7,065.45萬 | -34.24%3,621.24萬 | -18.53%1.92億 | -25.01%1.5億 | -20.86%1.13億 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.44%1.31億 | -27.55%1.09億 | -37.22%7,064.37萬 | -34.22%3,621.7萬 | -18.53%1.92億 | -25.03%1.5億 | -20.87%1.13億 | -21.65%5,505.57萬 | -44.32%2.35億 | -37.69%2億 |
| 歸屬於少數股東的綜合收益總額 | 334.32%5.1萬 | 55.21%1.35萬 | 321.03%1.08萬 | -158.68%-4,662.8 | 49.49%-2.18萬 | 132.00%8,714.88 | 176.99%2,571.38 | 140.17%7,946.29 | 57.06%-4.31萬 | 60.81%-2.72萬 |
| 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 | 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) | -- | -- | -- | 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。
