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
恆鋒信息 (300605)
- 12.23
- -0.30-2.39%
已收盤 05/15 15:00 (北京)
20.20億總市值-52.49市盈率TTM
12.83最高價12.06最低價8.16萬手成交量12.53今開12.53昨收1.01億成交額6.45%換手率虧損市盈率(靜)1.65億總股本20.3852周最高4.63市淨率15.46億流通值11.7052周最低15.04漲停價1.26億流通股29.66歷史最高10.02跌停價6.15%振幅5.47歷史最低--股息TTM12.35平均價3.75萬手內盤--股息率TTM100股每手3.79萬手外盤
恆鋒信息 (300605) 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 | -0.76%7,307.02萬 | 92.35%4.37億 | 79.89%3.43億 | 150.08%2.68億 | 11.98%7,362.9萬 | -53.07%2.27億 | -53.00%1.91億 | -55.82%1.07億 | -38.18%6,574.94萬 | -5.99%4.84億 |
| 營業收入 | -0.76%7,307.02萬 | 92.35%4.37億 | 79.89%3.43億 | 150.08%2.68億 | 11.98%7,362.9萬 | -53.07%2.27億 | -53.00%1.91億 | -55.82%1.07億 | -38.18%6,574.94萬 | -5.99%4.84億 |
| 其他業務收入 | ---- | -55.91%79.29萬 | ---- | -36.17%40.31萬 | ---- | -0.48%179.83萬 | ---- | -34.70%63.16萬 | ---- | -7.66%180.69萬 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | 9.95%8,909.37萬 | 58.38%4.52億 | 67.28%3.48億 | 111.34%2.65億 | 17.99%8,102.81萬 | -37.35%2.85億 | -44.49%2.08億 | -45.16%1.25億 | -29.91%6,867.53萬 | -1.31%4.55億 |
| 營業成本 | 18.09%6,646.07萬 | 95.17%3.61億 | 102.30%2.77億 | 184.28%2.16億 | 28.66%5,628.06萬 | -48.93%1.85億 | -55.04%1.37億 | -58.21%7,597.29萬 | -42.36%4,374.31萬 | -5.55%3.62億 |
| 營業稅金及附加 | -34.60%21.18萬 | 10.48%115.52萬 | 21.85%89.54萬 | 16.48%59.11萬 | 27.16%32.38萬 | -16.47%104.56萬 | -18.82%73.48萬 | -13.37%50.75萬 | -7.94%25.46萬 | -22.28%125.18萬 |
| 銷售費用 | 0.68%470.92萬 | -16.61%2,075.16萬 | -18.66%1,404.15萬 | -16.65%916.73萬 | -8.96%467.76萬 | 19.77%2,488.53萬 | 11.23%1,726.35萬 | 13.65%1,099.88萬 | 9.48%513.79萬 | 32.78%2,077.76萬 |
| 管理費用 | -9.88%658萬 | -12.28%2,982.13萬 | -15.48%2,152.22萬 | -15.93%1,524萬 | -11.28%730.15萬 | 0.32%3,399.47萬 | -2.42%2,546.43萬 | -0.66%1,812.76萬 | -2.35%822.94萬 | 12.95%3,388.69萬 |
| 財務費用 | 16.81%498.26萬 | 37.11%1,752.42萬 | 48.46%1,295.6萬 | 54.53%868.04萬 | 41.64%426.54萬 | 28.81%1,278.15萬 | -5.84%872.69萬 | -13.11%561.75萬 | -8.28%301.15萬 | 186.95%992.25萬 |
| -利息費用 | 6.18%511.92萬 | 16.80%1,915.86萬 | 21.61%1,449.59萬 | 24.74%981.34萬 | 16.38%482.1萬 | 3.69%1,640.33萬 | 1.71%1,191.98萬 | -0.18%786.7萬 | 1.53%414.23萬 | 132.46%1,581.88萬 |
| -利息收入 | 66.04%-21.93萬 | 53.39%-181.8萬 | 51.23%-166.43萬 | 49.22%-122.86萬 | 49.46%-64.58萬 | 39.57%-390.08萬 | -14.18%-341.27萬 | -44.28%-241.93萬 | -32.67%-127.78萬 | -65.45%-645.45萬 |
| 研發費用 | -24.82%614.94萬 | -22.14%2,142.34萬 | 14.86%2,200.36萬 | 7.36%1,506.89萬 | -1.44%817.93萬 | 1.18%2,751.37萬 | 1.35%1,915.75萬 | 20.69%1,403.58萬 | 53.16%829.88萬 | 0.55%2,719.2萬 |
| 信用減值損失 | -72.88%189.93萬 | 71.86%-1,267.48萬 | 181.27%1,367.21萬 | 62.80%-379.11萬 | 227.60%700.29萬 | -227.80%-4,504.77萬 | -82.12%-1,682.29萬 | -209.42%-1,019.24萬 | -474.88%-548.82萬 | -40.28%-1,374.26萬 |
| 資產減值損失 | 98.47%-2.1萬 | 75.31%-152.9萬 | 42.77%-47.6萬 | 80.05%-27.6萬 | -45.67%-137.07萬 | 8.71%-619.38萬 | 87.26%-83.16萬 | 86.46%-138.33萬 | 78.40%-94.1萬 | -104.56%-678.49萬 |
| 非經營性淨收益 | -50.00%309.89萬 | 70.06%-1,396.69萬 | 201.00%1,527.31萬 | 75.65%-236.31萬 | 221.25%619.78萬 | -182.26%-4,664.7萬 | -22.29%-1,512.25萬 | 20.52%-970.63萬 | -49.03%-511.17萬 | -60.77%-1,652.6萬 |
| 公允價值變動淨收益 | ---- | -99.95%33.46 | -99.92%33.46 | --33.46 | --33.46 | 349.35%7.35萬 | 107.54%4.06萬 | --0 | ---- | -89.76%1.64萬 |
| 投資淨收益 | -181.87%-9.23萬 | -842.78%-357.49萬 | -22.53%28.92萬 | -34.03%25.54萬 | -71.57%11.28萬 | 119.85%48.13萬 | 791.22%37.33萬 | 170.79%38.72萬 | 174.48%39.67萬 | -168.55%-242.44萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -60.40%-9.23萬 | 548.21%10.84萬 | 432.32%11.88萬 | 489.27%8.51萬 | -365.08%-5.76萬 | -20.63%-2.42萬 | -100.27%-3.58萬 | -145.87%-2.19萬 | ---1.24萬 | 98.32%-2.01萬 |
| 匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
| 資產處置收益 | ---- | -102.04%-4,066.95 | -102.76%-4,298.95 | -108.01%-4,298.95 | -586.70%-4,298.95 | 7,933.41%19.97萬 | 1,907.13%15.57萬 | 591.74%5.37萬 | --883.29 | 523.17%2,486.18 |
| 其他收益 | 187.24%131.29萬 | -0.63%381.58萬 | -8.68%179.21萬 | 1.70%145.28萬 | -50.31%45.71萬 | -40.07%383.99萬 | -50.75%196.24萬 | -39.86%142.85萬 | 72.22%91.99萬 | 79.08%640.71萬 |
| 營業利潤 | -975.90%-1,292.46萬 | 72.88%-2,833.81萬 | 130.36%992.63萬 | 104.72%130.48萬 | 85.05%-120.13萬 | -924.36%-1.04億 | -280.63%-3,269.61萬 | -1,304.94%-2,764.67萬 | -262.57%-803.76萬 | -71.04%1,267.52萬 |
| 加:營業外收入 | -97.64%502.71 | -65.14%25.36萬 | -97.85%1.54萬 | -44.23%1.47萬 | --2.13萬 | -86.47%72.74萬 | 2,963.67%71.53萬 | 28.29%2.64萬 | ---- | 249,994,452.09%537.49萬 |
| 減:營業外支出 | 413.21%3.22萬 | -32.28%62.56萬 | -80.83%8.69萬 | -11.74%3.16萬 | 25.15%6,266.34 | 122.73%92.37萬 | 594.49%45.34萬 | -10.39%3.59萬 | -87.48%5,006.93 | -63.30%41.47萬 |
| 利潤總額 | -992.17%-1,295.62萬 | 72.57%-2,871.01萬 | 130.38%985.48萬 | 104.66%128.79萬 | 85.25%-118.63萬 | -693.61%-1.05億 | -279.60%-3,243.42萬 | -1,315.66%-2,765.62萬 | -263.76%-804.26萬 | -58.65%1,763.53萬 |
| 減:所得稅費用 | 516.52%127.31萬 | 88.51%-171.95萬 | 121.85%137.03萬 | 98.14%-10.03萬 | 83.22%-30.57萬 | -2,524.96%-1,496.16萬 | -667.63%-627.12萬 | -1,630.70%-538.36萬 | -899.93%-182.12萬 | -84.21%61.7萬 |
| 淨利潤 | -1,515.83%-1,422.94萬 | 69.92%-2,699.06萬 | 132.43%848.45萬 | 106.23%138.82萬 | 85.85%-88.06萬 | -627.22%-8,972.41萬 | -254.32%-2,616.3萬 | -1,258.05%-2,227.26萬 | -232.83%-622.14萬 | -56.07%1,701.84萬 |
| 持續經營淨利潤 | -1,515.83%-1,422.94萬 | 69.92%-2,699.06萬 | 132.43%848.45萬 | 106.23%138.82萬 | 85.85%-88.06萬 | -627.22%-8,972.41萬 | -254.32%-2,616.3萬 | -1,258.05%-2,227.26萬 | -232.83%-622.14萬 | -56.07%1,701.84萬 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | 33.61%-43.09萬 | 30.69%-202.34萬 | -26.27%-194.83萬 | 27.73%-107.29萬 | -5.22%-64.91萬 | -2,206.07%-291.93萬 | -2,615.41%-154.29萬 | -73.13%-148.44萬 | -225.90%-61.69萬 | 124.53%13.86萬 |
| 歸屬于母公司所有者的淨利潤 | -5,859.02%-1,379.85萬 | 71.24%-2,496.72萬 | 142.38%1,043.28萬 | 111.84%246.1萬 | 95.87%-23.16萬 | -614.25%-8,680.49萬 | -245.74%-2,462.01萬 | -847.59%-2,078.82萬 | -233.65%-560.45萬 | -57.05%1,687.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5,871.43%-0.0836 | 71.70%-0.15 | 142.35%0.0634 | 111.54%0.015 | 95.89%-0.0014 | -630.00%-0.53 | -249.70%-0.1497 | -750.00%-0.13 | -233.73%-0.0341 | -58.33%0.1 |
| 稀釋每股收益 | -5,871.43%-0.0836 | 71.70%-0.15 | 161.67%0.0634 | 115.00%0.015 | 93.30%-0.0014 | -630.00%-0.53 | -179.08%-0.1028 | -350.00%-0.1 | -181.96%-0.0209 | -58.33%0.1 |
| 其他綜合收益 | 0 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | -1,515.83%-1,422.94萬 | 69.92%-2,699.06萬 | 132.43%848.45萬 | 106.23%138.82萬 | 85.85%-88.06萬 | -627.22%-8,972.41萬 | -254.32%-2,616.3萬 | -1,258.05%-2,227.26萬 | -232.83%-622.14萬 | -56.07%1,701.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5,859.02%-1,379.85萬 | 71.24%-2,496.72萬 | 142.38%1,043.28萬 | 111.84%246.1萬 | 95.87%-23.16萬 | -614.25%-8,680.49萬 | -245.74%-2,462.01萬 | -847.59%-2,078.82萬 | -233.65%-560.45萬 | -57.05%1,687.97萬 |
| 歸屬於少數股東的綜合收益總額 | 33.61%-43.09萬 | 30.69%-202.34萬 | -26.27%-194.83萬 | 27.73%-107.29萬 | -5.22%-64.91萬 | -2,206.07%-291.93萬 | -2,615.41%-154.29萬 | -73.13%-148.44萬 | -225.90%-61.69萬 | 124.53%13.86萬 |
| 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。
