Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
滬深市場個股詳情
翰博高新 (301321)
- 21.75
- -0.16-0.73%
午間休市 04/15 11:30 (北京)
40.55億總市值-32.56市盈率TTM
22.05最高價21.20最低價3.34萬手成交量21.87今開21.91昨收7209.05萬成交額2.26%換手率虧損市盈率(靜)1.86億總股本25.8052周最高4.17市淨率32.11億流通值11.8052周最低26.29漲停價1.48億流通股25.80歷史最高17.53跌停價3.88%振幅8.58歷史最低--股息TTM21.58平均價1.55萬手內盤--股息率TTM100股每手1.61萬手外盤
翰博高新 (301321) 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 | 44.06%24.24億 | 50.84%15.54億 | 55.25%7.29億 | 8.49%23.47億 | 4.95%16.83億 | -0.08%10.3億 | 1.12%4.69億 | -2.00%21.63億 | -12.60%16.03億 | -25.53%10.31億 |
| 營業收入 | 44.06%24.24億 | 50.84%15.54億 | 55.25%7.29億 | 8.49%23.47億 | 4.95%16.83億 | -0.08%10.3億 | 1.12%4.69億 | -2.00%21.63億 | -12.60%16.03億 | -25.53%10.31億 |
| 其他業務收入 | ---- | 21.84%6,565.71萬 | ---- | -40.55%1.12億 | ---- | -55.57%5,388.84萬 | ---- | 35.65%1.88億 | ---- | 76.70%1.21億 |
| 營業總成本 | 39.02%24.79億 | 47.31%16.19億 | 54.11%7.66億 | 16.57%25.27億 | 10.03%17.83億 | 5.32%10.99億 | 4.78%4.97億 | -2.45%21.68億 | -10.38%16.21億 | -22.35%10.44億 |
| 營業成本 | 43.81%21.62億 | 51.37%13.89億 | 58.19%6.48億 | 14.53%21.1億 | 9.54%15.03億 | 4.54%9.18億 | 2.60%4.1億 | -2.59%18.42億 | -12.26%13.72億 | -25.08%8.78億 |
| 營業稅金及附加 | 33.51%1,822萬 | 38.60%1,194.86萬 | 40.61%551.54萬 | 33.32%1,852.51萬 | 22.19%1,364.7萬 | 5.89%862.09萬 | 2.36%392.24萬 | -10.61%1,389.5萬 | -6.48%1,116.89萬 | -2.25%814.13萬 |
| 銷售費用 | 20.07%1,587.15萬 | 7.95%936.83萬 | 70.37%792.88萬 | -4.82%1,751.28萬 | -6.69%1,321.83萬 | -5.11%867.82萬 | 0.09%465.38萬 | 12.47%1,839.96萬 | 9.33%1,416.57萬 | 12.69%914.52萬 |
| 管理費用 | 31.63%1.54億 | 18.01%1.02億 | 17.63%5,099.18萬 | 25.75%1.84億 | 10.62%1.17億 | 20.22%8,605.97萬 | 34.90%4,334.95萬 | -5.71%1.46億 | -1.77%1.06億 | 3.05%7,158.56萬 |
| 財務費用 | -8.73%3,783.64萬 | 98.64%4,115.74萬 | 100.38%1,405.1萬 | 95.95%7,687.55萬 | 49.74%4,145.64萬 | 16.26%2,072.01萬 | -24.52%701.2萬 | 300.57%3,923.22萬 | 1,327.30%2,768.63萬 | 158.71%1,782.28萬 |
| -利息費用 | -26.49%3,448.41萬 | 29.17%3,784.88萬 | 6.14%1,289.35萬 | 107.72%8,555.81萬 | 57.53%4,690.85萬 | 42.59%2,930.21萬 | 106.60%1,214.8萬 | 44.68%4,118.96萬 | 32.19%2,977.67萬 | 41.24%2,055.04萬 |
| -利息收入 | 45.23%-274.82萬 | 46.21%-187.89萬 | 59.72%-81.41萬 | 4.57%-613.4萬 | -20.14%-501.75萬 | -4.89%-349.3萬 | -7.84%-202.11萬 | 2.33%-642.77萬 | 4.63%-417.63萬 | -28.44%-333.01萬 |
| 研發費用 | -3.45%9,126.65萬 | 15.15%6,598.11萬 | 38.86%3,984.69萬 | 11.53%1.2億 | 5.68%9,452.82萬 | -2.88%5,729.9萬 | 12.98%2,869.51萬 | -19.72%1.08億 | -18.46%8,944.56萬 | -25.64%5,899.84萬 |
| 信用減值損失 | -705.56%-332.39萬 | -176.72%-218.42萬 | -118.45%-53.22萬 | 31.07%-704.39萬 | 119.04%54.89萬 | 227.77%284.68萬 | 1,171.21%288.42萬 | -7,323.60%-1,021.95萬 | -431.60%-288.27萬 | -191.11%-222.81萬 |
| 資產減值損失 | 39.68%-2,171.53萬 | 28.64%-1,610.94萬 | -307.37%-910.7萬 | 6.56%-6,009.09萬 | -53.92%-3,600.04萬 | -47.24%-2,257.45萬 | ---223.56萬 | 24.87%-6,431.14萬 | -469.53%-2,338.87萬 | -266.92%-1,533.12萬 |
| 非經營性淨收益 | 79.23%-691.96萬 | 127.35%561.14萬 | -518.22%-838.16萬 | -164.93%-3,419.6萬 | -139.52%-3,330.77萬 | -122.79%-2,051.94萬 | -82.40%200.41萬 | 183.52%5,266.34萬 | 912.62%8,428.33萬 | 1,704.62%9,003.16萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.8萬 | ---- | ---- |
| 投資淨收益 | 41.87%-469.33萬 | 27.37%-482.16萬 | -92.76%-341.08萬 | -110.53%-915.53萬 | -108.99%-807.37萬 | -107.45%-663.9萬 | -203.40%-176.95萬 | 88,382.32%8,693.02萬 | 6,742.73%8,980.48萬 | 10,821.26%8,914.93萬 |
| -其中:對聯營合營企業的投資收益 | 40.39%-481.26萬 | 26.68%-486.8萬 | ---342.14萬 | -170.12%-1,048.43萬 | ---807.37萬 | -810.52%-663.9萬 | ---- | -3,841.79%-388.14萬 | ---- | 12.31%-72.91萬 |
| 資產處置收益 | 247.73%73.01萬 | 201.72%59.37萬 | 194.10%57.45萬 | -98.65%18.47萬 | -223.85%-49.43萬 | -195.92%-58.37萬 | -199.16%-61.05萬 | 1,144.57%1,369.81萬 | 210.18%39.91萬 | 268.01%60.85萬 |
| 其他收益 | 106.15%2,208.28萬 | 337.46%2,813.28萬 | 9.60%409.4萬 | 59.30%4,190.94萬 | -47.36%1,071.19萬 | -63.94%643.09萬 | -67.86%373.55萬 | 21.36%2,630.8萬 | 53.30%2,035.09萬 | 60.28%1,783.31萬 |
| 營業利潤 | 53.80%-6,174.35萬 | 33.59%-5,924.93萬 | -77.57%-4,610.95萬 | -548.88%-2.15億 | -299.43%-1.34億 | -214.86%-8,921.68萬 | -2,962.12%-2,596.75萬 | 161.14%4,778.56萬 | 93.94%6,701.13萬 | 69.39%7,767.2萬 |
| 加:營業外收入 | 53.18%396.28萬 | -5.69%34.85萬 | -47.11%12萬 | -62.06%333.37萬 | 564.98%258.71萬 | 480.07%36.96萬 | 72.95%22.68萬 | 67.71%878.6萬 | -52.49%38.9萬 | -85.46%6.37萬 |
| 減:營業外支出 | 80.24%200.89萬 | 708.33%165.73萬 | 236.77%107.03萬 | 361.96%674.12萬 | 105.18%111.46萬 | 8.89%20.5萬 | 95.19%31.78萬 | -33.15%145.93萬 | -28.38%54.32萬 | -68.82%18.83萬 |
| 利潤總額 | 54.76%-5,978.96萬 | 32.00%-6,055.81萬 | -80.59%-4,705.99萬 | -495.39%-2.18億 | -297.69%-1.32億 | -214.84%-8,905.23萬 | -3,076.04%-2,605.85萬 | 173.38%5,511.24萬 | 93.16%6,685.71萬 | 69.74%7,754.75萬 |
| 減:所得稅費用 | 38.34%-2,297.26萬 | 26.83%-1,869.87萬 | 46.93%-576.76萬 | -645.48%-941.87萬 | -152.48%-3,725.85萬 | -395.92%-2,555.58萬 | -198.68%-1,086.73萬 | 105.21%172.67萬 | 0.59%-1,475.68萬 | 36.51%-515.32萬 |
| 淨利潤 | 61.21%-3,681.7萬 | 34.08%-4,185.94萬 | -171.82%-4,129.23萬 | -490.54%-2.08億 | -216.29%-9,490.94萬 | -176.78%-6,349.65萬 | -436.53%-1,519.12萬 | 227.27%5,338.57萬 | 65.02%8,161.39萬 | 53.71%8,270.06萬 |
| 持續經營淨利潤 | 61.21%-3,681.7萬 | 34.08%-4,185.94萬 | -171.82%-4,129.23萬 | -490.54%-2.08億 | -216.29%-9,490.94萬 | -176.78%-6,349.65萬 | -436.53%-1,519.12萬 | 227.27%5,338.57萬 | 65.02%8,161.39萬 | 53.71%8,270.06萬 |
| 減：少數股東損益 | -770.10%-2,803萬 | -722.96%-1,541萬 | -3,515.73%-529.15萬 | 1,341.43%631.76萬 | -17.59%418.29萬 | -33.88%247.37萬 | -109.90%-14.63萬 | -96.47%43.83萬 | -72.69%507.56萬 | -75.72%374.11萬 |
| 歸屬于母公司所有者的淨利潤 | 91.13%-878.69萬 | 59.91%-2,644.94萬 | -139.29%-3,600.08萬 | -505.70%-2.15億 | -229.47%-9,909.23萬 | -183.55%-6,597.01萬 | -595.68%-1,504.49萬 | 197.41%5,294.74萬 | 147.90%7,653.83萬 | 105.64%7,895.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.86%-0.0501 | 52.58%-0.1717 | -139.28%-0.1931 | -521.43%-1.18 | -233.54%-0.5482 | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 |
| 稀釋每股收益 | 90.86%-0.0501 | 52.58%-0.1717 | -139.28%-0.1931 | -521.43%-1.18 | -233.54%-0.5482 | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 |
| 其他綜合收益 | -3.10%-60.95萬 | -202.55%-19.77萬 | -248.56%-5.43萬 | -11.41%68.52萬 | -142.66%-59.12萬 | -88.37%19.27萬 | 97.76%-1.56萬 | -84.64%77.35萬 | -76.20%138.57萬 | -51.98%165.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.10%-60.95萬 | -202.55%-19.77萬 | -248.56%-5.43萬 | -11.41%68.52萬 | -142.66%-59.12萬 | -88.37%19.27萬 | 97.76%-1.56萬 | -84.33%77.35萬 | -76.20%138.57萬 | -51.98%165.77萬 |
| 綜合收益總額 | 60.81%-3,742.65萬 | 33.56%-4,205.7萬 | -171.90%-4,134.66萬 | -483.69%-2.08億 | -215.06%-9,550.06萬 | -175.04%-6,330.37萬 | -498.21%-1,520.68萬 | 246.73%5,415.92萬 | 50.15%8,299.96萬 | 47.34%8,435.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 90.57%-939.64萬 | 59.49%-2,664.71萬 | -139.40%-3,605.51萬 | -498.58%-2.14億 | -227.92%-9,968.35萬 | -181.59%-6,577.74萬 | -743.63%-1,506.05萬 | 208.71%5,372.09萬 | 112.35%7,792.4萬 | 92.63%8,061.72萬 |
| 歸屬於少數股東的綜合收益總額 | -770.10%-2,803萬 | -722.96%-1,541萬 | -3,515.73%-529.15萬 | 1,341.43%631.76萬 | -17.59%418.29萬 | -33.88%247.37萬 | -109.90%-14.63萬 | -96.50%43.83萬 | -72.69%507.56萬 | -75.72%374.11萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
