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
海鍋股份 (301063)
- 25.16
- +0.44+1.78%
已收盤 04/17 15:00 (北京)
26.26億總市值44.22市盈率TTM
25.33最高價24.52最低價2.65萬手成交量24.69今開24.72昨收6617.42萬成交額2.74%換手率78.63市盈率(靜)1.04億總股本35.8552周最高1.67市淨率24.32億流通值22.3152周最低29.66漲停價9664.73萬流通股57.40歷史最高19.78跌停價3.28%振幅10.41歷史最低0.15股息TTM24.99平均價1.20萬手內盤0.60%股息率TTM100股每手1.31萬手外盤
海鍋股份 (301063) 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 | 44.57%14.58億 | 49.78%9.46億 | 47.72%4.4億 | 6.25%13.36億 | 6.23%10.09億 | -6.54%6.32億 | -1.93%2.98億 | -7.04%12.58億 | -2.75%9.49億 | 14.64%6.76億 |
| 營業收入 | 44.57%14.58億 | 49.78%9.46億 | 47.72%4.4億 | 6.25%13.36億 | 6.23%10.09億 | -6.54%6.32億 | -1.93%2.98億 | -7.04%12.58億 | -2.75%9.49億 | 14.64%6.76億 |
| 其他業務收入 | ---- | 18.76%6,233.06萬 | ---- | 18.82%1.14億 | ---- | 46.08%5,248.44萬 | ---- | 15.54%9,556.44萬 | ---- | -11.83%3,592.77萬 |
| 營業總成本 | 41.68%13.92億 | 45.71%8.98億 | 42.35%4.12億 | 9.11%12.94億 | 10.48%9.83億 | -2.80%6.16億 | -1.51%2.89億 | -4.02%11.86億 | -0.38%8.9億 | 17.14%6.34億 |
| 營業成本 | 42.68%13.07億 | 46.59%8.46億 | 43.24%3.9億 | 11.09%12.08億 | 11.57%9.16億 | -1.82%5.77億 | 1.84%2.72億 | -4.73%10.87億 | -2.05%8.21億 | 14.41%5.88億 |
| 營業稅金及附加 | 24.43%380.61萬 | -24.53%172.98萬 | -42.81%76.92萬 | 8.57%362.46萬 | 25.07%305.87萬 | 24.66%229.22萬 | 20.62%134.5萬 | -2.74%333.83萬 | 73.83%244.56萬 | 125.87%183.88萬 |
| 銷售費用 | 38.02%726.07萬 | 33.07%453.4萬 | 51.97%220.12萬 | 37.24%832.39萬 | 30.27%526.07萬 | 27.12%340.71萬 | -1.06%144.84萬 | 7.33%606.52萬 | 23.25%403.82萬 | 37.74%268.02萬 |
| 管理費用 | 45.90%4,015.11萬 | 52.33%2,856.3萬 | 49.73%1,310.1萬 | 15.28%4,719.04萬 | -17.33%2,752萬 | 6.69%1,875.08萬 | 9.25%874.98萬 | 10.94%4,093.57萬 | 19.75%3,328.86萬 | 24.00%1,757.5萬 |
| 財務費用 | -56.14%-325.61萬 | 13.76%-618.29萬 | -35.28%-312.78萬 | -303.92%-1,434.79萬 | -69.58%-208.53萬 | -7,570.14%-716.97萬 | -137.23%-231.21萬 | 85.85%703.59萬 | 88.01%-122.97萬 | 101.08%9.6萬 |
| -利息費用 | -20.07%662.26萬 | -18.87%417.9萬 | -26.77%202.31萬 | -25.03%895.92萬 | -2.50%828.53萬 | 4.52%515.07萬 | 19.70%276.28萬 | 3.51%1,194.98萬 | -0.96%849.81萬 | -22.04%492.79萬 |
| -利息收入 | -0.51%-788.14萬 | -12.73%-503.84萬 | -57.59%-195.63萬 | -142.49%-1,127.64萬 | -180.29%-784.17萬 | -211.04%-446.93萬 | -63.31%-124.14萬 | -215.38%-465.02萬 | -194.39%-279.77萬 | -164.20%-143.69萬 |
| 研發費用 | 13.71%3,788.17萬 | 5.81%2,277.01萬 | 13.69%893.48萬 | 0.36%4,170.06萬 | 9.91%3,331.41萬 | -8.96%2,152萬 | -18.44%785.92萬 | -7.33%4,155.12萬 | -7.73%3,030.92萬 | 23.69%2,363.88萬 |
| 信用減值損失 | -114.18%-758.09萬 | -1,786.28%-760.77萬 | -271.68%-171.03萬 | -454.61%-333.69萬 | -407.72%-353.95萬 | 44.12%-40.33萬 | 179.79%99.62萬 | 106.46%94.1萬 | 110.38%115.03萬 | 89.22%-72.18萬 |
| 資產減值損失 | -35.03%-547.09萬 | -3.22%-523.18萬 | 23.19%-569.9萬 | 49.90%-978.57萬 | -136.96%-405.16萬 | -164.92%-506.85萬 | -4,662.83%-741.99萬 | -68.59%-1,953.17萬 | 43.52%-170.98萬 | -391.14%-191.32萬 |
| 非經營性淨收益 | -50.98%-1,018.8萬 | -179.38%-1,091.17萬 | -8.33%-630.32萬 | 20.53%-1,247.72萬 | -489.15%-674.79萬 | -42.36%-390.57萬 | -945.46%-581.83萬 | 16.90%-1,570.08萬 | 116.93%173.4萬 | 72.76%-274.36萬 |
| 公允價值變動淨收益 | 480.39%95.18萬 | -13.31%81.47萬 | -16.02%83.77萬 | -333.74%-76.58萬 | 46.99%-25.02萬 | 207.00%93.99萬 | 593.17%99.75萬 | -138.50%-17.66萬 | 79.90%-47.2萬 | 88.48%-87.84萬 |
| 投資淨收益 | 55.85%-26.54萬 | 36.29%-26.54萬 | 44.43%-26.54萬 | -346.51%-42.22萬 | -249.80%-60.11萬 | -490.77%-41.66萬 | -387.28%-47.76萬 | -102.53%-9.46萬 | -104.89%-17.19萬 | -94.81%10.66萬 |
| 資產處置收益 | ---12.16萬 | --4.83萬 | ---1.43萬 | -119.61%-39.06萬 | ---- | ---- | ---- | 99.49%199.2萬 | 89.38%184.34萬 | -94.75%4.27萬 |
| 其他收益 | 35.67%229.91萬 | 27.55%133.02萬 | 540.50%54.81萬 | 90.23%222.39萬 | 54.89%169.46萬 | 68.07%104.29萬 | -83.67%8.56萬 | -43.59%116.91萬 | -36.60%109.41萬 | -14.02%62.05萬 |
| 營業利潤 | 190.75%5,549.9萬 | 221.28%3,757.39萬 | 677.63%2,201.35萬 | -47.14%2,953.4萬 | -69.01%1,908.79萬 | -70.27%1,169.51萬 | -73.69%283.09萬 | -43.17%5,586.96萬 | -15.76%6,160.38萬 | 2.35%3,933.63萬 |
| 加:營業外收入 | -41.76%412.7萬 | -63.29%224.84萬 | -73.47%141.54萬 | 35.58%839.85萬 | 36.07%708.58萬 | 58.08%612.5萬 | 92.60%533.53萬 | 58.09%619.45萬 | 106.46%520.76萬 | 308.89%387.46萬 |
| 減:營業外支出 | -35.56%93.36萬 | -85.18%8.76萬 | -84.19%6.57萬 | 60.22%206.92萬 | 154.83%144.88萬 | 192.67%59.1萬 | 271.72%41.57萬 | -41.27%129.15萬 | -53.20%56.85萬 | -85.04%20.19萬 |
| 利潤總額 | 137.38%5,869.24萬 | 130.63%3,973.47萬 | 201.44%2,336.32萬 | -40.99%3,586.34萬 | -62.68%2,472.5萬 | -59.94%1,722.91萬 | -42.23%775.04萬 | -39.24%6,077.26萬 | -11.01%6,624.29萬 | 13.10%4,300.89萬 |
| 減:所得稅費用 | 465.16%959.9萬 | 398.46%586.99萬 | 298.12%281.57萬 | -49.38%251.13萬 | -73.67%169.84萬 | -73.20%117.76萬 | 26.78%70.73萬 | -40.64%496.15萬 | 4.35%645.11萬 | 65.85%439.43萬 |
| 淨利潤 | 113.20%4,909.34萬 | 110.98%3,386.48萬 | 191.74%2,054.74萬 | -40.24%3,335.2萬 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 |
| 持續經營淨利潤 | 113.20%4,909.34萬 | 110.98%3,386.48萬 | 191.74%2,054.74萬 | -40.24%3,335.2萬 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 |
| 歸屬于母公司所有者的淨利潤 | 113.20%4,909.34萬 | 110.98%3,386.48萬 | 191.74%2,054.74萬 | -40.24%3,335.2萬 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 118.18%0.48 | 120.00%0.33 | 185.71%0.2 | -44.07%0.33 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 |
| 稀釋每股收益 | 113.64%0.47 | 113.33%0.32 | 185.71%0.2 | -44.07%0.33 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 |
| 其他綜合收益 | 1,401.23 | 1,578.43 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --1,401.23 | --1,578.43 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 113.21%4,909.48萬 | 110.99%3,386.64萬 | 191.74%2,054.74萬 | -40.24%3,335.2萬 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 113.21%4,909.48萬 | 110.99%3,386.64萬 | 191.74%2,054.74萬 | -40.24%3,335.2萬 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
