Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
華辰裝備 (300809)
- 33.26
- +0.33+1.00%
已收盤 04/10 15:00 (北京)
84.33億總市值178.82市盈率TTM
33.80最高價33.20最低價2.41萬手成交量33.26今開32.93昨收8060.93萬成交額1.60%換手率136.31市盈率(靜)2.54億總股本52.4852周最高5.14市淨率50.08億流通值31.3752周最低39.52漲停價1.51億流通股57.45歷史最高26.34跌停價1.82%振幅8.17歷史最低0.12股息TTM33.52平均價1.05萬手內盤0.36%股息率TTM100股每手1.32萬手外盤
華辰裝備 (300809) 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 | 20.96%3.54億 | 19.16%2.67億 | 0.89%1.26億 | -6.92%4.46億 | -16.23%2.93億 | -9.52%2.24億 | 21.29%1.25億 | 42.48%4.79億 | 44.79%3.49億 | 58.95%2.48億 |
| 營業收入 | 20.96%3.54億 | 19.16%2.67億 | 0.89%1.26億 | -6.92%4.46億 | -16.23%2.93億 | -9.52%2.24億 | 21.29%1.25億 | 42.48%4.79億 | 44.79%3.49億 | 58.95%2.48億 |
| 其他業務收入 | ---- | 148.85%103.37萬 | ---- | 52.57%143.57萬 | ---- | -10.93%41.54萬 | ---- | -52.10%94.1萬 | ---- | -51.28%46.64萬 |
| 營業總成本 | 24.20%3.21億 | 20.44%2.32億 | 2.62%1.06億 | 4.30%4.03億 | -7.64%2.58億 | 1.31%1.93億 | 23.98%1.04億 | 40.63%3.87億 | 35.54%2.8億 | 45.67%1.9億 |
| 營業成本 | 19.35%2.45億 | 17.05%1.83億 | -2.96%8,252.38萬 | 1.15%3.19億 | -10.41%2.05億 | -1.20%1.56億 | 23.04%8,504.29萬 | 40.43%3.15億 | 51.13%2.29億 | 62.35%1.58億 |
| 營業稅金及附加 | 18.68%272.47萬 | 5.30%172.4萬 | -13.56%74.39萬 | 50.37%357.67萬 | 33.12%229.58萬 | 36.05%163.72萬 | 167.64%86.05萬 | 6.56%237.86萬 | 12.70%172.46萬 | 4.00%120.34萬 |
| 銷售費用 | 3.47%1,390.59萬 | -4.55%911.75萬 | -10.70%433.64萬 | 8.98%2,109.52萬 | -14.15%1,343.99萬 | 5.15%955.26萬 | 35.48%485.61萬 | 13.37%1,935.71萬 | 29.59%1,565.46萬 | 42.26%908.44萬 |
| 管理費用 | 28.38%2,105.8萬 | 12.72%1,358.29萬 | -8.95%603.43萬 | -3.84%2,580.15萬 | -9.01%1,640.22萬 | -6.43%1,205.07萬 | 9.85%662.78萬 | 16.98%2,683.27萬 | -0.23%1,802.55萬 | 10.80%1,287.94萬 |
| 財務費用 | 71.33%-181.18萬 | 71.44%-149.99萬 | 96.56%-4.7萬 | 38.04%-648.07萬 | 22.58%-631.94萬 | 17.48%-525.18萬 | 50.68%-136.76萬 | 57.12%-1,045.94萬 | -757.40%-816.21萬 | -526.60%-636.45萬 |
| -利息費用 | -99.98%69.92 | -99.94%69.92 | -99.95%18.28 | -95.61%1.22萬 | 203.53%44.13萬 | -19.02%11.77萬 | -57.64%3.84萬 | -19.09%27.85萬 | -41.19%14.54萬 | -40.55%14.54萬 |
| -利息收入 | 67.08%-201.13萬 | 72.33%-136.53萬 | 91.68%-11.23萬 | 41.82%-622.42萬 | 21.15%-610.88萬 | 11.99%-493.35萬 | 53.89%-134.97萬 | 59.37%-1,069.86萬 | -1,441.17%-774.69萬 | -1,304.42%-560.58萬 |
| 研發費用 | 46.62%4,008.49萬 | 42.54%2,610.19萬 | 67.33%1,277.94萬 | 21.28%4,076.69萬 | 16.52%2,733.94萬 | 21.30%1,831.24萬 | 4.28%763.73萬 | 2.35%3,361.52萬 | 7.11%2,346.26萬 | 21.81%1,509.7萬 |
| 信用減值損失 | -238.67%-817.78萬 | -233.24%-917.33萬 | -233.89%-785.17萬 | -129.53%-630.02萬 | -66.56%589.72萬 | 104.87%688.5萬 | 38.88%586.42萬 | 160.94%2,133.23萬 | 169.41%1,763.26萬 | 222.16%336.08萬 |
| 資產減值損失 | -2.36%-889.23萬 | -1.11%-845.44萬 | 294.55%1,155.01萬 | -651.48%-2,541.43萬 | -202.43%-868.68萬 | -1,327.48%-836.16萬 | -1,504.34%-593.69萬 | -27.26%-338.19萬 | 1,128.29%848.08萬 | 79.31%-58.58萬 |
| 非經營性淨收益 | -55.57%1,288.51萬 | -87.25%268.78萬 | -24.26%808.44萬 | -47.05%2,490.34萬 | -37.58%2,900.09萬 | 166.54%2,108.78萬 | 1,953.03%1,067.37萬 | 1,072.94%4,703.59萬 | 780.02%4,646.37萬 | -3.43%791.17萬 |
| 公允價值變動淨收益 | -63.60%542.86萬 | -46.62%532.38萬 | -115.75%-123.88萬 | 220.40%1,100.2萬 | 872.94%1,491.33萬 | 235.43%997.39萬 | 223.06%786.44萬 | -190.29%-913.77萬 | -181.45%-192.94萬 | -864.85%-736.48萬 |
| 投資淨收益 | 46.63%988.37萬 | -28.76%494.08萬 | 255.99%92.5萬 | 20.21%2,697.83萬 | -52.78%674.04萬 | -29.24%693.51萬 | -86.37%25.99萬 | 28.11%2,244.33萬 | 18.85%1,427.51萬 | 1.78%980.06萬 |
| -其中:對聯營合營企業的投資收益 | --52萬 | ---1.98萬 | --96.22萬 | ---76.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 66.43%-4.68萬 | 96.81%-4,446.56 | 80.25%-8,247.87 | -6.82%-13.97萬 | 33.79%-13.94萬 | -8.55%-13.94萬 | 67.49%-4.18萬 | -39.22%-13.08萬 | -124.08%-21.06萬 | -36.68%-12.84萬 |
| 其他收益 | 42.95%1,468.95萬 | 73.52%1,005.53萬 | 76.73%470.8萬 | 18.02%1,877.73萬 | 25.09%1,027.62萬 | 104.80%579.48萬 | 108.19%266.39萬 | 201.25%1,591.08萬 | 128.65%821.52萬 | 133.96%282.94萬 |
| 營業利潤 | -27.11%4,632.88萬 | -27.93%3,813.13萬 | -13.25%2,746.08萬 | -51.62%6,744.13萬 | -45.39%6,356.32萬 | -19.63%5,291.15萬 | 60.89%3,165.63萬 | 147.07%1.39億 | 311.43%1.16億 | 95.17%6,583.47萬 |
| 加:營業外收入 | -83.11%1.36萬 | -99.97%0.07 | --0 | -72.48%8.05萬 | 474.80%8.05萬 | -98.07%270.21 | -100.00%0.19 | 12,715,181.30%29.25萬 | 1,443,437.11%1.4萬 | --1.4萬 |
| 減:營業外支出 | 60.58%71.19萬 | 108.54%19.44萬 | 6,341.28%6.02萬 | -70.71%44.39萬 | -57.75%44.33萬 | -88.52%9.32萬 | -99.88%934.53 | 178.77%151.54萬 | 99.29%104.92萬 | 54.21%81.18萬 |
| 利潤總額 | -27.80%4,563.04萬 | -28.18%3,793.69萬 | -13.44%2,740.06萬 | -51.45%6,707.79萬 | -45.21%6,320.03萬 | -18.79%5,281.86萬 | 67.24%3,165.53萬 | 147.28%1.38億 | 315.50%1.15億 | 95.86%6,503.69萬 |
| 減:所得稅費用 | -49.39%232.85萬 | -14.84%382.24萬 | 0.79%382.06萬 | -81.88%279.53萬 | -68.59%460.1萬 | -41.74%448.84萬 | 44.51%379.06萬 | 1,284.32%1,542.37萬 | 11,453.01%1,464.62萬 | 202.86%770.43萬 |
| 淨利潤 | -26.11%4,330.19萬 | -29.41%3,411.45萬 | -15.38%2,357.99萬 | -47.63%6,428.26萬 | -41.81%5,859.93萬 | -15.70%4,833.02萬 | 70.89%2,786.47萬 | 124.15%1.23億 | 261.07%1.01億 | 86.99%5,733.26萬 |
| 持續經營淨利潤 | -26.11%4,330.19萬 | -29.41%3,411.45萬 | -15.38%2,357.99萬 | -47.63%6,428.26萬 | -41.81%5,859.93萬 | -15.70%4,833.02萬 | 70.89%2,786.47萬 | 124.15%1.23億 | 261.07%1.01億 | 86.99%5,733.26萬 |
| 減：少數股東損益 | -101.99%-1.07萬 | -100.24%-1,589.74 | --0 | -53.97%230.19萬 | -88.33%54.06萬 | -82.21%67.51萬 | -45.01%72.84萬 | -33.77%500.05萬 | -21.69%463.18萬 | 17.20%379.59萬 |
| 歸屬于母公司所有者的淨利潤 | -25.40%4,331.26萬 | -28.41%3,411.61萬 | -13.11%2,357.99萬 | -47.36%6,198.06萬 | -39.57%5,805.87萬 | -10.99%4,765.5萬 | 81.14%2,713.63萬 | 149.41%1.18億 | 337.17%9,607.99萬 | 95.23%5,353.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | -31.58%0.13 | -18.18%0.09 | -48.94%0.24 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 |
| 稀釋每股收益 | -26.09%0.17 | -31.58%0.13 | -18.18%0.09 | -48.94%0.24 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 |
| 其他綜合收益 | 84.02%-7.68萬 | 88.05%-4.13萬 | 0 | 14.38%142.86萬 | 4.42%-48.04萬 | -17.54%-34.58萬 | 14.45%-18.25萬 | 146.09%124.9萬 | 97.27%-50.26萬 | -101.06%-29.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 84.02%-7.68萬 | 88.05%-4.13萬 | --0 | 14.38%142.86萬 | 4.42%-48.04萬 | -17.54%-34.58萬 | 14.45%-18.25萬 | 146.09%124.9萬 | 97.27%-50.26萬 | -101.06%-29.42萬 |
| 綜合收益總額 | -25.63%4,322.51萬 | -28.99%3,407.32萬 | -14.82%2,357.99萬 | -47.01%6,571.12萬 | -42.00%5,811.89萬 | -15.87%4,798.43萬 | 72.02%2,768.22萬 | 124.35%1.24億 | 953.00%1億 | 86.92%5,703.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.91%4,323.58萬 | -27.97%3,407.48萬 | -12.52%2,357.99萬 | -46.71%6,340.92萬 | -39.76%5,757.83萬 | -11.14%4,730.92萬 | 82.52%2,695.38萬 | 149.37%1.19億 | 2,553.68%9,557.73萬 | 95.20%5,324.25萬 |
| 歸屬於少數股東的綜合收益總額 | -101.99%-1.07萬 | -100.24%-1,589.74 | --0 | -53.97%230.19萬 | -88.33%54.06萬 | -82.21%67.51萬 | -45.01%72.84萬 | -33.77%500.05萬 | -21.69%463.18萬 | 17.20%379.59萬 |
| 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 | -- | -- | -- | 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。
