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
恆光股份 (301118)
- 33.41
- -1.44-4.13%
已收盤 05/19 15:00 (北京)
36.82億總市值835.25市盈率TTM
35.20最高價32.80最低價12.05萬手成交量34.86今開34.85昨收4.05億成交額11.46%換手率虧損市盈率(靜)1.10億總股本38.9652周最高2.71市淨率35.12億流通值20.4852周最低41.82漲停價1.05億流通股78.28歷史最高27.88跌停價6.89%振幅10.94歷史最低--股息TTM33.57平均價5.98萬手內盤--股息率TTM100股每手5.20萬手外盤
恆光股份 (301118) 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 | 9.66%4.09億 | 21.86%15.05億 | 29.22%11.09億 | 28.70%7.48億 | 29.04%3.73億 | 31.87%12.35億 | 31.11%8.58億 | 38.61%5.81億 | 38.77%2.89億 | -13.30%9.36億 |
| 營業收入 | 9.66%4.09億 | 21.86%15.05億 | 29.22%11.09億 | 28.70%7.48億 | 29.04%3.73億 | 31.87%12.35億 | 31.11%8.58億 | 38.61%5.81億 | 38.77%2.89億 | -13.30%9.36億 |
| 其他業務收入 | ---- | -4.22%322.61萬 | ---- | -4.58%174.66萬 | ---- | 23.13%336.84萬 | ---- | -6.15%183.05萬 | ---- | -96.02%273.55萬 |
| 營業總成本 | 4.95%3.85億 | 16.13%14.98億 | 21.60%11.09億 | 20.43%7.35億 | 18.37%3.67億 | 32.38%12.9億 | 34.83%9.12億 | 48.08%6.1億 | 56.70%3.1億 | 10.49%9.74億 |
| 營業成本 | 5.28%3.38億 | 16.60%13.22億 | 22.25%9.82億 | 19.82%6.51億 | 16.40%3.22億 | 33.74%11.34億 | 37.20%8.03億 | 52.41%5.43億 | 61.05%2.76億 | 8.08%8.48億 |
| 營業稅金及附加 | 23.49%291.52萬 | 19.40%878.39萬 | 31.71%660.16萬 | 35.08%442.16萬 | 49.94%236.07萬 | 17.20%735.66萬 | 5.56%501.23萬 | 10.34%327.32萬 | 4.62%157.45萬 | -15.89%627.68萬 |
| 銷售費用 | 26.47%203.89萬 | 29.08%724.22萬 | 32.15%504.11萬 | 42.37%332.75萬 | 52.10%161.22萬 | 34.64%561.06萬 | 27.58%381.47萬 | 18.10%233.72萬 | 1.17%105.99萬 | 0.40%416.7萬 |
| 管理費用 | -2.26%2,378.34萬 | 9.19%9,175.99萬 | 12.64%6,567.69萬 | 20.88%4,318.42萬 | 39.29%2,433.33萬 | 21.97%8,403.45萬 | 24.34%5,830.63萬 | 29.22%3,572.36萬 | 25.89%1,746.93萬 | 52.96%6,889.62萬 |
| 財務費用 | -14.72%266.48萬 | -9.24%1,132.18萬 | -7.96%887.12萬 | 3.06%595.78萬 | 4.88%312.48萬 | 78.29%1,247.5萬 | 130.04%963.81萬 | 239.09%578.09萬 | 1,887.46%297.95萬 | 710.98%699.7萬 |
| -利息費用 | -8.54%294.9萬 | -12.67%1,265.19萬 | -12.21%964.32萬 | -11.65%630.4萬 | -6.77%322.43萬 | 52.21%1,448.78萬 | 77.37%1,098.44萬 | 125.32%713.48萬 | 329.58%345.85萬 | 312.36%951.86萬 |
| -利息收入 | 15.22%-47.57萬 | -3.39%-248.82萬 | -0.54%-170.75萬 | 4.20%-105.43萬 | 1.71%-56.1萬 | -12.85%-240.65萬 | -2,435.35%-169.84萬 | -11.35%-110.06萬 | -1.42%-57.08萬 | -29.14%-213.24萬 |
| 研發費用 | 8.76%1,500.83萬 | 22.02%5,661.28萬 | 27.48%4,149.51萬 | 35.88%2,748.42萬 | 30.82%1,379.9萬 | 15.63%4,639.45萬 | 0.02%3,255.12萬 | -6.35%2,022.74萬 | 9.33%1,054.83萬 | 0.85%4,012.33萬 |
| 信用減值損失 | 12.99%-118.17萬 | 1,219.78%46.96萬 | -116.69%-70.25萬 | -108.30%-123.73萬 | -84.91%-135.81萬 | -145.45%-4.19萬 | -133.26%-32.42萬 | -152.10%-59.4萬 | -1,369.97%-73.45萬 | 105.40%9.23萬 |
| 資產減值損失 | -10.46%-518.04萬 | -24.71%-4,040.96萬 | 27.38%-1,410.44萬 | -68.66%-1,399.67萬 | -307.70%-469萬 | 15.25%-3,240.28萬 | -45.15%-1,942.17萬 | 29.43%-829.88萬 | 77.07%-115.04萬 | -625.95%-3,823.28萬 |
| 非經營性淨收益 | 333.25%47.65萬 | -56.11%-2,041.01萬 | 154.49%176.25萬 | -280.47%-446.74萬 | -97.54%11萬 | 16.47%-1,307.45萬 | -163.20%-323.44萬 | 175.10%247.53萬 | 72.31%447.54萬 | -162.57%-1,565.3萬 |
| 公允價值變動淨收益 | -97.67%5,306.28 | 95.50%-2,154.09 | 13.14%-8,487.14 | -112.80%-1.48萬 | 365.16%22.79萬 | 14.01%-4.78萬 | 92.61%-9,770.89 | 185.87%11.57萬 | 20.11%-8.59萬 | 97.14%-5.56萬 |
| 投資淨收益 | -51.36%156.03萬 | -43.96%964.32萬 | -42.32%798.63萬 | -33.91%623.13萬 | -37.63%320.82萬 | -15.02%1,720.76萬 | -10.30%1,384.52萬 | -10.02%942.82萬 | 0.33%514.42萬 | -26.77%2,024.88萬 |
| -其中:對聯營合營企業的投資收益 | ---46.91 | ---5.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 124.01%7.79萬 | 31.75%-272.86萬 | 57.53%-77.03萬 | 71.80%-20.93萬 | -563.63%-32.46萬 | 30.20%-399.79萬 | 38.61%-181.39萬 | 73.04%-74.22萬 | 86.15%-4.89萬 | -231.53%-572.8萬 |
| 其他收益 | 70.52%519.5萬 | 103.23%1,261.74萬 | 108.51%936.19萬 | 85.45%475.94萬 | 125.52%304.66萬 | -22.61%620.85萬 | -13.25%448.99萬 | -34.67%256.64萬 | -53.25%135.09萬 | 0.15%802.24萬 |
| 營業利潤 | 303.66%2,420.68萬 | 80.18%-1,347.91萬 | 101.95%112.22萬 | 133.76%890.27萬 | 136.14%599.69萬 | -27.01%-6,802.4萬 | -236.68%-5,752.54萬 | -420.29%-2,637.26萬 | -228.05%-1,659.51萬 | -123.99%-5,355.66萬 |
| 加:營業外收入 | 6.64%4.53萬 | -89.66%35.8萬 | -91.39%29.05萬 | -93.59%20.2萬 | -95.89%4.25萬 | 54.72%346.3萬 | 190.79%337.59萬 | 188.16%315.06萬 | 0.08%103.31萬 | 48.53%223.83萬 |
| 減:營業外支出 | 2,709.72%5.34萬 | -84.37%5.34萬 | -83.30%3.63萬 | -85.06%2.5萬 | -98.80%1,901.88 | 69.79%34.15萬 | 37.78%21.72萬 | 55.89%16.71萬 | 79,329.93%15.89萬 | -57.96%20.11萬 |
| 利潤總額 | 300.81%2,419.87萬 | 79.70%-1,317.44萬 | 102.53%137.65萬 | 138.82%907.97萬 | 138.40%603.74萬 | -25.98%-6,490.25萬 | -238.04%-5,436.67萬 | -353.67%-2,338.9萬 | -212.36%-1,572.08萬 | -122.97%-5,151.94萬 |
| 減:所得稅費用 | -512.53%-78.96萬 | 50.74%-177.54萬 | -314,645.82%-185.58萬 | -309.71%-187.67萬 | 213.37%19.14萬 | 57.36%-360.43萬 | 99.96%-589.62 | 162.08%89.49萬 | 114.93%6.11萬 | -137.60%-845.27萬 |
| 淨利潤 | 327.44%2,498.83萬 | 81.40%-1,139.9萬 | 105.95%323.23萬 | 145.12%1,095.64萬 | 137.04%584.6萬 | -42.33%-6,129.82萬 | -272.07%-5,436.61萬 | -327.77%-2,428.39萬 | -209.59%-1,578.19萬 | -121.34%-4,306.67萬 |
| 持續經營淨利潤 | 327.44%2,498.83萬 | 81.40%-1,139.9萬 | 105.95%323.23萬 | 145.12%1,095.64萬 | 137.04%584.6萬 | -42.33%-6,129.82萬 | -272.07%-5,436.61萬 | -327.77%-2,428.39萬 | -209.59%-1,578.19萬 | -121.34%-4,306.67萬 |
| 減：少數股東損益 | -41.04%99.49萬 | 1,212.04%407.75萬 | 888.99%488.73萬 | 467.33%335.85萬 | 294.99%168.73萬 | 93.35%-36.67萬 | 28.40%-61.94萬 | -59.38%-91.43萬 | -367.86%-86.53萬 | -2,000.95%-551.49萬 |
| 歸屬于母公司所有者的淨利潤 | 476.95%2,399.34萬 | 74.60%-1,547.65萬 | 96.92%-165.5萬 | 132.51%759.79萬 | 127.88%415.87萬 | -62.26%-6,093.16萬 | -290.98%-5,374.67萬 | -308.00%-2,336.96萬 | -202.27%-1,491.66萬 | -118.64%-3,755.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 490.74%0.2233 | 74.14%-0.1477 | 97.02%-0.015 | 131.45%0.0689 | 127.04%0.0378 | -62.27%-0.5712 | -290.92%-0.5039 | -308.07%-0.2191 | -202.27%-0.1398 | -118.63%-0.352 |
| 稀釋每股收益 | 473.26%0.2144 | 74.01%-0.1477 | 97.01%-0.0148 | 131.55%0.068 | 126.75%0.0374 | -61.48%-0.5684 | -284.41%-0.4955 | -304.65%-0.2155 | -202.27%-0.1398 | -118.63%-0.352 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 327.44%2,498.83萬 | 81.40%-1,139.9萬 | 105.95%323.23萬 | 145.12%1,095.64萬 | 137.04%584.6萬 | -42.33%-6,129.82萬 | -272.07%-5,436.61萬 | -327.77%-2,428.39萬 | -209.59%-1,578.19萬 | -121.34%-4,306.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | 476.95%2,399.34萬 | 74.60%-1,547.65萬 | 96.92%-165.5萬 | 132.51%759.79萬 | 127.88%415.87萬 | -62.26%-6,093.16萬 | -290.98%-5,374.67萬 | -308.00%-2,336.96萬 | -202.27%-1,491.66萬 | -118.64%-3,755.18萬 |
| 歸屬於少數股東的綜合收益總額 | -41.04%99.49萬 | 1,212.04%407.75萬 | 888.99%488.73萬 | 467.33%335.85萬 | 294.99%168.73萬 | 93.35%-36.67萬 | 28.40%-61.94萬 | -59.38%-91.43萬 | -367.86%-86.53萬 | -2,000.95%-551.49萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
