Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
藍海華騰 (300484)
- 17.80
- +0.38+2.18%
已收盤 05/15 15:00 (北京)
36.88億總市值104.09市盈率TTM
17.82最高價17.03最低價13.38萬手成交量17.15今開17.42昨收2.34億成交額8.04%換手率71.49市盈率(靜)2.07億總股本27.0652周最高5.32市淨率29.61億流通值15.7852周最低20.90漲停價1.66億流通股64.17歷史最高13.94跌停價4.54%振幅4.29歷史最低0.16股息TTM17.51平均價6.24萬手內盤0.90%股息率TTM100股每手6.48萬手外盤
藍海華騰 (300484) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.79%9,888.26萬 | 38.29%4.87億 | 50.38%3.56億 | 62.61%2.4億 | 87.04%1.31億 | 7.95%3.52億 | 5.89%2.36億 | -0.71%1.48億 | 3.24%7,029.34萬 | -27.07%3.26億 |
| 營業收入 | -24.79%9,888.26萬 | 38.29%4.87億 | 50.38%3.56億 | 62.61%2.4億 | 87.04%1.31億 | 7.95%3.52億 | 5.89%2.36億 | -0.71%1.48億 | 3.24%7,029.34萬 | -27.07%3.26億 |
| 其他業務收入 | ---- | -61.82%1,532.47萬 | ---- | -31.82%880.87萬 | ---- | 161.33%4,013.33萬 | ---- | 117.94%1,291.96萬 | ---- | -36.71%1,535.75萬 |
| 營業總成本 | -16.27%8,546.49萬 | 26.76%4.19億 | 35.69%2.99億 | 43.85%1.99億 | 56.26%1.02億 | 7.55%3.31億 | 4.15%2.2億 | 0.40%1.38億 | 5.60%6,532.49萬 | -18.37%3.07億 |
| 營業成本 | -22.01%6,227.08萬 | 38.97%3.06億 | 55.73%2.23億 | 65.00%1.48億 | 84.30%7,984.74萬 | 8.77%2.2億 | 3.85%1.43億 | -3.29%8,971.46萬 | 6.38%4,332.46萬 | -24.18%2.03億 |
| 營業稅金及附加 | -59.37%44.05萬 | 12.80%322.21萬 | 37.87%234.13萬 | 56.66%175.37萬 | 121.39%108.41萬 | -3.61%285.66萬 | -8.09%169.82萬 | -7.48%111.94萬 | 3.05%48.97萬 | -2.84%296.37萬 |
| 銷售費用 | -1.07%748.58萬 | 6.22%4,326.98萬 | 0.43%3,156.44萬 | 7.64%2,057.05萬 | -2.17%756.67萬 | 6.53%4,073.75萬 | 21.39%3,142.95萬 | 29.85%1,911.11萬 | 25.04%773.41萬 | -5.02%3,824.14萬 |
| 管理費用 | -0.80%672.01萬 | -1.84%2,895.93萬 | -1.47%1,917.86萬 | 2.39%1,322.07萬 | -0.03%677.46萬 | 5.40%2,950.29萬 | -4.51%1,946.44萬 | 0.08%1,291.2萬 | 11.11%677.68萬 | 9.52%2,799.12萬 |
| 財務費用 | 103.53%7.84萬 | -1,598.84%-136.54萬 | -108.13%-197.77萬 | -160.36%-196.17萬 | -149.03%-222.19萬 | 94.04%-8.04萬 | 39.76%-95.02萬 | 51.28%-75.34萬 | -129.73%-89.22萬 | 43.87%-134.74萬 |
| -利息費用 | -60.65%14.03萬 | -40.97%87.32萬 | -17.18%108.59萬 | -3.64%92.36萬 | -11.20%35.64萬 | 29.34%147.91萬 | 74.36%131.11萬 | 212.18%95.84萬 | 280.28%40.14萬 | 97.96%114.36萬 |
| -利息收入 | 95.64%-11.49萬 | -44.55%-244.1萬 | -39.22%-319.35萬 | -70.65%-296.21萬 | -102.63%-263.36萬 | 36.74%-168.87萬 | 8.41%-229.39萬 | 13.61%-173.58萬 | -125.85%-129.97萬 | -25.66%-266.94萬 |
| 研發費用 | -6.15%846.94萬 | 4.01%3,858.86萬 | -2.43%2,492.48萬 | 6.96%1,729.02萬 | 14.35%902.47萬 | 0.70%3,709.96萬 | -5.96%2,554.66萬 | -8.54%1,616.47萬 | -9.93%789.2萬 | -13.79%3,684.21萬 |
| 信用減值損失 | 55.96%-102.54萬 | -212.23%-864.42萬 | -178.90%-238.17萬 | -1,987.69%-179.46萬 | -314.79%-232.81萬 | -66.41%-276.85萬 | -131.91%-85.4萬 | -107.43%-8.6萬 | 23.07%108.39萬 | -108.10%-166.37萬 |
| 資產減值損失 | ---- | -263.69%-1,087.38萬 | ---- | ---- | ---- | 42.95%-298.98萬 | ---- | ---- | ---- | 38.64%-524.05萬 |
| 非經營性淨收益 | -71.86%101.15萬 | -307.71%-1,097.38萬 | -113.68%-101.46萬 | -7.61%733.37萬 | 1.41%359.5萬 | -35.20%528.33萬 | -44.15%741.85萬 | -23.90%793.78萬 | -44.46%354.49萬 | -64.66%815.3萬 |
| 公允價值變動淨收益 | ---- | -219.28%-905.87萬 | -351.43%-935.81萬 | --0 | 426.99%93.28萬 | 969.68%759.48萬 | 600.89%372.2萬 | 1,057.69%407.6萬 | 1.11%17.7萬 | 0.00%71萬 |
| 投資淨收益 | ---- | 188.37%270.47萬 | 1,828.37%197.63萬 | 594.70%193.17萬 | ---- | -188.78%-306.07萬 | -95.43%10.25萬 | -119.55%-39.05萬 | ---- | 10.58%344.76萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | 58.52%-17.8萬 | 53.51%-14.77萬 | 68.54%-12.29萬 | ---- | -42.39%-42.91萬 | -106.93%-31.77萬 | -365.95%-39.05萬 | ---- | -27.32%-30.14萬 |
| 資產處置收益 | -313.69%-4,432.6 | -91.28%1.06萬 | -91.28%1.06萬 | -92.53%8,700.92 | -98.22%2,074.35 | -26.64%12.13萬 | 185.45%12.13萬 | 174.32%11.65萬 | --11.65萬 | 782.19%16.53萬 |
| 其他收益 | -59.08%204.13萬 | 133.11%1,488.75萬 | 101.96%873.84萬 | 70.26%718.79萬 | 130.13%498.82萬 | -40.50%638.64萬 | -44.48%432.68萬 | -38.66%422.17萬 | -47.33%216.75萬 | 47.53%1,073.43萬 |
| 營業利潤 | -56.27%1,442.92萬 | 112.85%5,654.42萬 | 136.81%5,540.41萬 | 180.36%4,850.47萬 | 287.55%3,299.37萬 | -0.62%2,656.51萬 | -6.05%2,339.63萬 | -19.15%1,730.1萬 | -32.49%851.34萬 | -71.39%2,673.13萬 |
| 加:營業外收入 | --5萬 | -14.52%70.62萬 | -88.44%10.15萬 | -95.12%4.29萬 | ---- | 141.93%82.62萬 | 361.48%87.78萬 | 376.93%87.78萬 | --82.28萬 | -28.37%34.15萬 |
| 減:營業外支出 | -95.89%822.56 | -41.41%7.36萬 | 30.72%7.02萬 | 31.30%7.01萬 | 1,454.74%2萬 | -87.27%12.56萬 | -94.01%5.37萬 | -56.93%5.34萬 | 702.84%1,286.39 | 2,550.23%98.66萬 |
| 利潤總額 | -56.09%1,447.84萬 | 109.70%5,717.69萬 | 128.88%5,543.54萬 | 167.46%4,847.75萬 | 253.23%3,297.37萬 | 4.52%2,726.57萬 | 0.10%2,422.05萬 | -15.53%1,812.55萬 | -25.97%933.5萬 | -72.21%2,608.61萬 |
| 減:所得稅費用 | -56.70%236.12萬 | 285.47%723.42萬 | 118.67%924.62萬 | 186.33%838.26萬 | 136.09%545.38萬 | -43.07%187.67萬 | 23.04%422.83萬 | -33.60%292.76萬 | 10.78%231.01萬 | -69.75%329.65萬 |
| 淨利潤 | -55.97%1,211.71萬 | 96.71%4,994.27萬 | 131.04%4,618.93萬 | 163.82%4,009.48萬 | 291.75%2,751.99萬 | 11.41%2,538.9萬 | -3.70%1,999.21萬 | -10.86%1,519.78萬 | -33.25%702.49萬 | -72.54%2,278.96萬 |
| 持續經營淨利潤 | -55.97%1,211.71萬 | 96.63%4,994.27萬 | 130.92%4,618.93萬 | 163.64%4,009.48萬 | 291.75%2,751.99萬 | 11.45%2,539.91萬 | -3.65%2,000.22萬 | -10.80%1,520.79萬 | -33.25%702.49萬 | -72.54%2,278.96萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---1.01萬 | ---1.01萬 | ---1.01萬 | ---- | --0 |
| 減：少數股東損益 | 158.58%27.68萬 | 31.20%-157.07萬 | -23.93%-109.73萬 | -63.17%-102.33萬 | -2.01%-47.25萬 | -79.01%-228.31萬 | 27.87%-88.54萬 | 10.80%-62.71萬 | -65.91%-46.32萬 | -86.60%-127.54萬 |
| 歸屬于母公司所有者的淨利潤 | -57.70%1,184.03萬 | 86.16%5,151.34萬 | 126.50%4,728.66萬 | 159.83%4,111.82萬 | 273.83%2,799.24萬 | 14.99%2,767.2萬 | -5.05%2,087.75萬 | -10.86%1,582.5萬 | -30.69%748.81萬 | -71.24%2,406.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.57%0.0572 | 92.31%0.25 | 126.67%0.2278 | 160.87%0.198 | 275.49%0.1348 | 18.18%0.13 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 |
| 稀釋每股收益 | -57.57%0.0572 | 92.31%0.25 | 126.67%0.2278 | 160.87%0.198 | 275.49%0.1348 | 18.18%0.13 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 |
| 其他綜合收益 | -93.17%110.19萬 | 0 | 13.52%1,612.78萬 | -100.02%-2,005.79 | -100.02%-2,005.79 | 1,420.75萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -93.17%110.19萬 | ---- | --0 | ---- | 13.52%1,612.78萬 | -100.02%-2,005.79 | -100.02%-2,005.79 | ---- | --1,420.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -55.97%1,211.71萬 | 22.95%5,104.46萬 | 131.06%4,618.93萬 | 163.85%4,009.48萬 | 291.75%2,751.99萬 | 12.22%4,151.68萬 | -38.18%1,999.01萬 | -46.92%1,519.58萬 | -33.25%702.49萬 | -55.42%3,699.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.70%1,184.03萬 | 20.13%5,261.53萬 | 126.52%4,728.66萬 | 159.86%4,111.82萬 | 273.83%2,799.24萬 | 14.44%4,379.98萬 | -37.80%2,087.55萬 | -46.05%1,582.29萬 | -30.69%748.81萬 | -54.26%3,827.25萬 |
| 歸屬於少數股東的綜合收益總額 | 158.58%27.68萬 | 31.20%-157.07萬 | -23.93%-109.73萬 | -63.17%-102.33萬 | -2.01%-47.25萬 | -79.01%-228.31萬 | 27.87%-88.54萬 | 10.80%-62.71萬 | -65.91%-46.32萬 | -86.60%-127.54萬 |
| 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。
