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
華融化學 (301256)
- 13.88
- +0.58+4.36%
已收盤 04/17 15:00 (北京)
66.62億總市值90.72市盈率TTM
13.94最高價13.45最低價17.13萬手成交量13.50今開13.30昨收2.36億成交額3.57%換手率92.53市盈率(靜)4.80億總股本19.6452周最高3.82市淨率66.62億流通值9.8552周最低15.96漲停價4.80億流通股19.64歷史最高10.64跌停價3.68%振幅4.75歷史最低0.16股息TTM13.76平均價6.82萬手內盤1.15%股息率TTM100股每手9.55萬手外盤
華融化學 (301256) 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 | 26.18%4.86億 | 39.80%16.87億 | 53.53%12.64億 | 48.32%7.7億 | 57.42%3.86億 | 13.89%12.06億 | 9.85%8.23億 | 2.53%5.19億 | -9.66%2.45億 | -6.67%10.59億 |
| 營業收入 | 26.18%4.86億 | 39.80%16.87億 | 53.53%12.64億 | 48.32%7.7億 | 57.42%3.86億 | 13.89%12.06億 | 9.85%8.23億 | 2.53%5.19億 | -9.66%2.45億 | -6.67%10.59億 |
| 其他業務收入 | ---- | 107.93%2,045.07萬 | ---- | 82.64%699.11萬 | ---- | 21.87%983.55萬 | ---- | 124.66%382.79萬 | ---- | 172.41%807.03萬 |
| 營業總成本 | 25.85%4.67億 | 42.33%16.28億 | 56.78%12.16億 | 53.26%7.41億 | 66.86%3.71億 | 16.76%11.44億 | 12.25%7.75億 | 4.15%4.84億 | -6.92%2.22億 | -3.75%9.8億 |
| 營業成本 | 27.62%4.47億 | 50.80%15.31億 | 67.20%11.42億 | 61.93%6.93億 | 78.72%3.5億 | 18.25%10.15億 | 10.48%6.83億 | 1.00%4.28億 | -9.84%1.96億 | -9.22%8.59億 |
| 營業稅金及附加 | 52.30%291.06萬 | 2.87%829.44萬 | -1.85%603.71萬 | -2.60%389.82萬 | -9.68%191.11萬 | -8.76%806.33萬 | -10.66%615.09萬 | -11.39%400.21萬 | -17.92%211.59萬 | -1.90%883.75萬 |
| 銷售費用 | 87.99%387.91萬 | -3.46%1,004.55萬 | -0.62%683.72萬 | 13.84%439.89萬 | -3.76%206.35萬 | -3.11%1,040.53萬 | 24.95%687.98萬 | 14.60%386.4萬 | 44.64%214.42萬 | 41.91%1,073.95萬 |
| 管理費用 | 17.55%1,148.48萬 | -29.22%4,176.97萬 | -22.67%3,186.09萬 | -19.14%2,144.4萬 | -29.10%977.02萬 | 0.81%5,901.43萬 | 3.88%4,120.15萬 | -7.18%2,652.11萬 | 2.25%1,378萬 | 17.17%5,853.91萬 |
| 財務費用 | -53.08%41.42萬 | -36.91%297.6萬 | -45.85%234.22萬 | -22.33%179.18萬 | 151.79%88.28萬 | 153.90%471.72萬 | 146.19%432.54萬 | 123.27%230.69萬 | -79.13%35.06萬 | -178.73%-875.25萬 |
| -利息費用 | -67.80%44.7萬 | -52.13%452.43萬 | -48.40%381.78萬 | -35.56%298.62萬 | 10.61%138.79萬 | -17.37%945.12萬 | -10.87%739.96萬 | -19.94%463.44萬 | -24.03%125.48萬 | 137.40%1,143.74萬 |
| -利息收入 | 70.98%-18.84萬 | 57.19%-209.26萬 | 50.00%-184.4萬 | 41.31%-146.83萬 | 25.19%-64.94萬 | 49.93%-488.81萬 | 49.61%-368.78萬 | 54.30%-250.18萬 | 62.87%-86.8萬 | -105.16%-976.16萬 |
| 研發費用 | -80.43%119.21萬 | -26.89%3,390.23萬 | -20.80%2,696.34萬 | -11.68%1,683.06萬 | -23.49%609.06萬 | -10.33%4,637.31萬 | 13.28%3,404.37萬 | 34.43%1,905.68萬 | 250.79%796.05萬 | 495.82%5,171.49萬 |
| 信用減值損失 | 47.39%-50.83萬 | -29.39%-72.51萬 | 10.17%-162.56萬 | 91.57%-10.33萬 | 7.32%-96.62萬 | 67.20%-56.04萬 | 4.80%-180.96萬 | 0.29%-122.59萬 | 51.50%-104.25萬 | -93.03%-170.86萬 |
| 資產減值損失 | -8.64%-336.76萬 | -11.84%-720.45萬 | -16.67%-482.96萬 | -24.18%-444.53萬 | -24.33%-309.97萬 | 58.81%-644.17萬 | 71.71%-413.96萬 | 78.81%-357.96萬 | -82.39%-249.31萬 | -301.65%-1,564.06萬 |
| 非經營性淨收益 | -60.11%200.07萬 | -50.77%2,576萬 | -43.00%1,850.46萬 | -29.38%1,362.05萬 | -9.01%501.52萬 | -34.76%5,232.5萬 | -50.50%3,246.39萬 | -63.57%1,928.59萬 | -56.57%551.18萬 | 210.16%8,020.61萬 |
| 公允價值變動淨收益 | -46.32%10.78萬 | 140.98%10.91萬 | 9.92%94.22萬 | -97.92%5.83萬 | -94.90%20.08萬 | -94.29%4.53萬 | -79.22%85.72萬 | -94.63%279.48萬 | -59.86%393.98萬 | 884.43%79.29萬 |
| 投資淨收益 | -33.17%537.48萬 | -33.05%3,007.29萬 | -38.83%2,149.63萬 | -19.73%1,572.83萬 | 60.51%804.28萬 | -52.37%4,491.56萬 | -53.03%3,514.08萬 | 16.47%1,959.45萬 | 15.34%501.07萬 | 284.58%9,430.2萬 |
| 資產處置收益 | ---- | -58.18%86.63萬 | -15.79%52.07萬 | -3.67%58.2萬 | 1,024.41%35.83萬 | 350.56%207.13萬 | 84.03%61.83萬 | --60.42萬 | --3.19萬 | ---82.67萬 |
| 其他收益 | -17.77%39.4萬 | -78.52%264.12萬 | 11.34%200.05萬 | 64.01%180.05萬 | 635.48%47.92萬 | 274.04%1,229.48萬 | -36.59%179.68萬 | -50.16%109.79萬 | -96.82%6.52萬 | -45.56%328.7萬 |
| 營業利潤 | 10.32%2,165.93萬 | -26.69%8,409.74萬 | -16.91%6,673.79萬 | -22.91%4,209.75萬 | -30.20%1,963.29萬 | -28.15%1.15億 | -35.34%8,032.19萬 | -42.34%5,460.85萬 | -37.45%2,812.9萬 | 11.82%1.6億 |
| 加:營業外收入 | 157.14%3,600.02 | 173.74%160.94萬 | 174.78%158.65萬 | 168.75%152.59萬 | -62.08%1,400 | 224.44%58.79萬 | 733.78%57.74萬 | 2,120.25%56.78萬 | -68.83%3,691.89 | 28.55%18.12萬 |
| 減:營業外支出 | 210.53%9.78萬 | 80.65%78.6萬 | 88.57%77.53萬 | 630.75%77.53萬 | -69.98%3.15萬 | 533.05%43.51萬 | 1,171.57%41.11萬 | 244.58%10.61萬 | --10.49萬 | -89.39%6.87萬 |
| 利潤總額 | 10.01%2,156.51萬 | -26.07%8,492.08萬 | -16.08%6,754.91萬 | -22.19%4,284.81萬 | -30.06%1,960.28萬 | -28.11%1.15億 | -35.23%8,048.82萬 | -41.85%5,507.02萬 | -37.69%2,802.77萬 | 12.30%1.6億 |
| 減:所得稅費用 | 7.46%419.09萬 | -8.64%1,313.13萬 | -12.46%1,444.31萬 | -9.83%996.33萬 | -41.06%389.99萬 | -31.93%1,437.34萬 | -17.37%1,649.86萬 | -30.35%1,105.01萬 | -17.92%661.63萬 | 4.86%2,111.41萬 |
| 淨利潤 | 10.64%1,737.42萬 | -28.57%7,178.95萬 | -17.01%5,310.59萬 | -25.30%3,288.48萬 | -26.66%1,570.29萬 | -27.53%1億 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 |
| 持續經營淨利潤 | 10.64%1,737.42萬 | -28.57%7,178.95萬 | -17.01%5,310.59萬 | -25.30%3,288.48萬 | -26.66%1,570.29萬 | -27.53%1億 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 |
| 歸屬于母公司所有者的淨利潤 | 10.64%1,737.42萬 | -28.57%7,178.95萬 | -17.01%5,310.59萬 | -25.30%3,288.48萬 | -26.66%1,570.29萬 | -27.53%1億 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -28.57%0.15 | -17.03%0.1106 | -22.22%0.07 | -25.00%0.03 | -27.59%0.21 | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 |
| 稀釋每股收益 | 33.33%0.04 | -28.57%0.15 | -17.03%0.1106 | -22.22%0.07 | -25.00%0.03 | -27.59%0.21 | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 |
| 其他綜合收益 | -4,286.20%-6.09萬 | -331.26%-8.33萬 | -4.17萬 | -1.28萬 | -1,387.71 | 3.6萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -4,286.20%-6.09萬 | -331.26%-8.33萬 | ---4.17萬 | ---1.28萬 | ---1,387.71 | --3.6萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 10.27%1,731.33萬 | -28.67%7,170.62萬 | -17.07%5,306.43萬 | -25.32%3,287.2萬 | -26.67%1,570.15萬 | -27.50%1.01億 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.27%1,731.33萬 | -28.67%7,170.62萬 | -17.07%5,306.43萬 | -25.32%3,287.2萬 | -26.67%1,570.15萬 | -27.50%1.01億 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
