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
華藍集團 (301027)
- 22.97
- -0.03-0.13%
已收盤 04/17 15:00 (北京)
33.77億總市值172.71市盈率TTM
23.37最高價22.33最低價5.32萬手成交量22.90今開23.00昨收1.22億成交額4.50%換手率虧損市盈率(靜)1.47億總股本24.6652周最高3.54市淨率27.16億流通值10.9752周最低27.60漲停價1.18億流通股36.29歷史最高18.40跌停價4.52%振幅5.76歷史最低--股息TTM22.98平均價2.82萬手內盤--股息率TTM100股每手2.35萬手外盤
華藍集團 (301027) 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 | 24.64%3.83億 | 6.21%2.06億 | -4.38%9,520.24萬 | -13.67%6.05億 | -23.65%3.08億 | -19.69%1.94億 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 |
| 營業收入 | 24.64%3.83億 | 6.21%2.06億 | -4.38%9,520.24萬 | -13.67%6.05億 | -23.65%3.08億 | -19.69%1.94億 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 |
| 其他業務收入 | ---- | -23.48%318.56萬 | ---- | -14.96%674.18萬 | ---- | 12.96%416.28萬 | ---- | 26.00%792.76萬 | ---- | 13.63%368.53萬 |
| 營業總成本 | 13.21%3.29億 | 2.61%1.89億 | -8.39%8,974.44萬 | -16.15%4.88億 | -20.81%2.91億 | -19.63%1.85億 | -21.54%9,796.44萬 | -19.74%5.82億 | -18.36%3.67億 | -23.58%2.3億 |
| 營業成本 | 22.64%2.44億 | 4.42%1.33億 | -9.44%6,091.46萬 | -17.19%3.64億 | -23.85%1.99億 | -17.70%1.27億 | -20.16%6,726.42萬 | -18.64%4.39億 | -18.48%2.61億 | -28.69%1.54億 |
| 營業稅金及附加 | 3.02%286.2萬 | -15.58%165.74萬 | -21.65%59.52萬 | -15.03%552.61萬 | -29.31%277.8萬 | -19.43%196.32萬 | -29.74%75.96萬 | 4.46%650.34萬 | -12.97%393萬 | -29.98%243.68萬 |
| 銷售費用 | -40.59%672.66萬 | -28.30%464.04萬 | -33.18%251.09萬 | -47.70%890.97萬 | -15.98%1,132.18萬 | -31.89%647.22萬 | -16.32%375.79萬 | -34.53%1,703.66萬 | 2.78%1,347.46萬 | 10.68%950.24萬 |
| 管理費用 | -17.68%5,039.35萬 | -12.04%3,505.61萬 | -11.41%1,896.61萬 | -17.84%8,229.48萬 | -15.54%6,122.02萬 | -18.33%3,985.31萬 | -16.13%2,140.92萬 | -15.72%1億 | -7.55%7,248.67萬 | -3.81%4,879.55萬 |
| 財務費用 | 179.14%1,153.37萬 | 296.78%717.36萬 | 244.55%277.58萬 | 304.66%697.37萬 | 197.83%413.19萬 | 153.55%180.79萬 | 150.57%80.56萬 | 60.62%-340.74萬 | 25.80%-422.36萬 | 8.02%-337.62萬 |
| -利息費用 | 79.72%1,534.39萬 | 76.49%1,006.94萬 | 68.62%426.52萬 | 152.90%1,442.86萬 | 132.76%853.76萬 | 182.40%570.53萬 | 189.14%252.95萬 | 22.37%570.53萬 | -1.82%366.79萬 | -18.02%202.03萬 |
| -利息收入 | 35.21%-389.65萬 | 28.56%-301.12萬 | 17.80%-152.78萬 | 18.65%-754.53萬 | 26.35%-601.38萬 | 25.24%-421.48萬 | 11.03%-185.87萬 | 31.21%-927.54萬 | 14.22%-816.51萬 | 9.09%-563.76萬 |
| 研發費用 | 10.46%1,319.12萬 | 10.24%814.29萬 | 0.35%398.18萬 | -8.55%2,080.28萬 | -39.49%1,194.23萬 | -58.69%738.66萬 | -64.25%396.79萬 | -47.28%2,274.68萬 | -48.42%1,973.66萬 | -28.01%1,787.88萬 |
| 信用減值損失 | 12.98%-3,999.23萬 | -46.85%-3,612.57萬 | 16.33%-1,446.56萬 | -22.42%-1.22億 | -1.75%-4,595.73萬 | 7.93%-2,459.97萬 | -132.28%-1,728.81萬 | -49.45%-9,952.85萬 | -175.70%-4,516.56萬 | -132.82%-2,671.91萬 |
| 資產減值損失 | -2.77%-396.29萬 | 73.35%-318.93萬 | -83.07%-293.85萬 | -479.48%-1,310萬 | 34.98%-385.61萬 | -218.11%-1,196.55萬 | -5,070.23%-160.52萬 | 64.59%-226.06萬 | -754.53%-593.02萬 | -4,699.65%-376.14萬 |
| 非經營性淨收益 | 6.24%-4,169.64萬 | -11.18%-3,724.33萬 | 12.57%-1,607.78萬 | -33.28%-1.25億 | 3.26%-4,446.92萬 | -27.59%-3,349.91萬 | -199.38%-1,838.91萬 | -63.92%-9,394.11萬 | -800.41%-4,596.91萬 | -1,182.01%-2,625.44萬 |
| 公允價值變動淨收益 | ---4,821.92 | -100.88%-4,821.92 | -101.76%-4,821.92 | -97.87%4,821.92 | --0 | --54.85萬 | --27.42萬 | --22.6萬 | ---- | ---- |
| 投資淨收益 | 26.17%74.13萬 | 157.33%59.72萬 | 201.05%75.27萬 | 36.32%389.34萬 | -48.88%58.76萬 | -167.58%-104.16萬 | -104.96%-74.48萬 | 406.62%285.61萬 | 263.09%114.95萬 | 343.08%154.14萬 |
| -其中:對聯營合營企業的投資收益 | 56.30%-48.57萬 | 74.31%-26.75萬 | 96.39%-2.69萬 | -29.62%59.66萬 | -30.59%-111.13萬 | -126.92%-104.16萬 | -104.96%-74.48萬 | 348.59%84.76萬 | 21.18%-85.1萬 | 54.31%-45.9萬 |
| 資產處置收益 | -737.61%-45.41萬 | 214.10%22.37萬 | --0 | -61.99%10.22萬 | 6.38%7.12萬 | 145.60%7.12萬 | 3,191.25%1.46萬 | 912.46%26.88萬 | --6.69萬 | --2.9萬 |
| 其他收益 | -57.82%197.64萬 | -64.00%125.56萬 | -39.76%57.85萬 | 27.59%573.79萬 | 19.82%468.55萬 | 31.34%348.81萬 | -41.12%96.02萬 | -70.18%449.72萬 | -69.15%391.03萬 | -73.39%265.57萬 |
| 營業利潤 | 146.57%1,275.94萬 | 14.57%-2,047.53萬 | 36.74%-1,061.98萬 | -133.64%-831.84萬 | -174.29%-2,739.71萬 | -68.40%-2,396.77萬 | -681.83%-1,678.88萬 | -60.49%2,472.63萬 | -120.25%-998.84萬 | -134.20%-1,423.23萬 |
| 加:營業外收入 | 1,342.65%20.31萬 | 2,373.18%20.31萬 | 14,681.69%1.48萬 | 525,205.97%1.41萬 | 773,425.27%1.41萬 | 458,670.95%8,212 | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 |
| 減:營業外支出 | -84.99%8.55萬 | -86.35%4.08萬 | 180.11%2.61萬 | -8.79%69.92萬 | 3.76%56.94萬 | 282.75%29.93萬 | 118.79%9,334.99 | 218.64%76.66萬 | 1,867.38%54.87萬 | 181.32%7.82萬 |
| 利潤總額 | 146.07%1,287.7萬 | 16.27%-2,031.31萬 | 36.71%-1,063.11萬 | -137.58%-900.36萬 | -165.27%-2,795.24萬 | -69.52%-2,425.88萬 | -680.71%-1,679.8萬 | -63.97%2,395.97萬 | -121.35%-1,053.71萬 | -134.36%-1,431.05萬 |
| 減:所得稅費用 | 114.76%72.88萬 | 7.38%-341.9萬 | 29.57%-161.67萬 | 4.60%513.97萬 | -696.96%-493.77萬 | -178.71%-369.13萬 | -3,512.55%-229.53萬 | -62.70%491.34萬 | -106.23%-61.96萬 | -116.68%-132.44萬 |
| 淨利潤 | 152.78%1,214.82萬 | 17.86%-1,689.41萬 | 37.84%-901.45萬 | -174.26%-1,414.32萬 | -132.06%-2,301.47萬 | -58.38%-2,056.75萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 |
| 持續經營淨利潤 | 152.92%1,217.91萬 | 18.01%-1,686.33萬 | 38.12%-897.5萬 | -174.26%-1,414.32萬 | -132.06%-2,301.47萬 | -58.38%-2,056.75萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 |
| 終止經營淨利潤 | ---3.09萬 | ---3.08萬 | ---3.95萬 | --0 | --0 | --0 | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | 391.22%222.66萬 | 1,059.39%103.96萬 | 140.47%9.7萬 | 51.75%-34.72萬 | 223.87%45.33萬 | 119.19%8.97萬 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 |
| 歸屬于母公司所有者的淨利潤 | 142.28%992.16萬 | 13.18%-1,793.37萬 | 36.12%-911.15萬 | -169.80%-1,379.6萬 | -145.70%-2,346.8萬 | -65.01%-2,065.72萬 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 143.75%0.07 | 14.29%-0.12 | 40.00%-0.06 | -169.23%-0.09 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 |
| 稀釋每股收益 | 143.75%0.07 | 14.29%-0.12 | 40.00%-0.06 | -169.23%-0.09 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 152.78%1,214.82萬 | 17.86%-1,689.41萬 | 37.84%-901.45萬 | -174.26%-1,414.32萬 | -132.06%-2,301.47萬 | -58.38%-2,056.75萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 151.90%1,217.91萬 | 13.18%-1,793.37萬 | 36.12%-911.15萬 | -169.80%-1,379.6萬 | -145.70%-2,346.8萬 | -65.01%-2,065.72萬 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 |
| 歸屬於少數股東的綜合收益總額 | -106.81%-3.09萬 | 1,059.39%103.96萬 | 140.47%9.7萬 | 51.75%-34.72萬 | 223.87%45.33萬 | 119.19%8.97萬 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
