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
華泰股份 (600308)
- 3.86
- -0.04-1.03%
休市中 05/15 15:00 (北京)
58.55億總市值-56.76市盈率TTM
3.98最高價3.86最低價28.58萬手成交量3.87今開3.90昨收1.12億成交額1.88%換手率虧損市盈率(靜)15.17億總股本4.6352周最高0.65市淨率58.55億流通值3.3352周最低4.29漲停價15.17億流通股14.19歷史最高3.51跌停價3.08%振幅0.66歷史最低0.01股息TTM3.91平均價14.90萬手內盤0.21%股息率TTM100股每手12.80萬手外盤
華泰股份 (600308) 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 | 1.25%31.24億 | -4.52%124.56億 | -1.49%94.81億 | -1.86%64.09億 | -10.14%30.86億 | -1.86%130.46億 | -5.46%96.24億 | -3.40%65.31億 | -2.77%34.34億 | -12.40%132.93億 |
| 營業收入 | 1.25%31.24億 | -4.52%124.56億 | -1.49%94.81億 | -1.86%64.09億 | -10.14%30.86億 | -1.86%130.46億 | -5.46%96.24億 | -3.40%65.31億 | -2.77%34.34億 | -12.40%132.93億 |
| 其他業務收入 | ---- | -52.30%1.33億 | ---- | -11.59%1.32億 | ---- | -30.06%2.79億 | ---- | -35.68%1.49億 | ---- | -27.69%3.99億 |
| 營業總成本 | 3.30%31.04億 | -4.71%124.07億 | -1.17%93.84億 | -0.99%62.91億 | -10.09%30.05億 | -2.27%130.2億 | -5.11%94.95億 | -3.05%63.54億 | -1.54%33.42億 | -8.92%133.22億 |
| 營業成本 | 5.35%28.84億 | -5.41%115.9億 | -1.82%86.56億 | -2.00%57.89億 | -11.62%27.37億 | -0.47%122.53億 | -3.46%88.16億 | -1.12%59.07億 | -0.44%30.97億 | -9.84%123.11億 |
| 營業稅金及附加 | 17.12%2,300.61萬 | -13.28%8,373.13萬 | -17.48%6,144.31萬 | -24.00%4,044.57萬 | -40.32%1,964.34萬 | -0.60%9,655.53萬 | 5.35%7,446.03萬 | 6.75%5,321.74萬 | 46.74%3,291.46萬 | -5.81%9,714.29萬 |
| 銷售費用 | -59.53%1,900.63萬 | 48.58%8,946.78萬 | 174.15%1.09億 | 255.90%6,859.61萬 | 416.16%4,696.08萬 | -32.36%6,021.48萬 | -55.15%3,984.72萬 | -69.01%1,927.38萬 | -76.08%909.81萬 | 32.07%8,901.85萬 |
| 管理費用 | -18.89%7,719.14萬 | 8.20%3.5億 | -3.67%2.47億 | 6.96%1.81億 | -11.25%9,516.97萬 | -34.06%3.24億 | -40.16%2.56億 | -41.84%1.69億 | -23.77%1.07億 | 20.76%4.91億 |
| 財務費用 | -12.58%1,878.75萬 | 9.26%1億 | 4.86%6,923.43萬 | 1.04%4,395.25萬 | -5.75%2,149.06萬 | 34.54%9,179.83萬 | -4.68%6,602.85萬 | -3.91%4,350.14萬 | 13.57%2,280.25萬 | 12.71%6,823.2萬 |
| -利息費用 | 2.39%2,393.65萬 | 9.66%1.12億 | 8.62%7,962.12萬 | 9.46%4,898.41萬 | -8.51%2,337.83萬 | 3.67%1.02億 | -6.50%7,330.16萬 | -10.87%4,475.16萬 | 6.01%2,555.2萬 | 1.63%9,850.71萬 |
| -利息收入 | 24.49%-397.88萬 | 27.66%-1,961.66萬 | 12.17%-1,413.42萬 | 20.38%-1,064.28萬 | 29.55%-526.96萬 | 23.22%-2,711.73萬 | 37.77%-1,609.23萬 | 27.96%-1,336.63萬 | 9.44%-747.95萬 | 24.09%-3,531.59萬 |
| 研發費用 | -2.68%8,191.23萬 | -0.38%1.93億 | -0.35%2.41億 | 3.84%1.67億 | 15.55%8,416.76萬 | -26.96%1.94億 | 11.20%2.42億 | 23.10%1.61億 | 17.27%7,284.25萬 | -20.26%2.66億 |
| 信用減值損失 | 132.44%171.9萬 | -838.13%-6,985.92萬 | -162.38%-1,074.32萬 | -135.82%-692.31萬 | 10.29%-529.87萬 | 118.16%946.44萬 | 374.67%1,722.09萬 | 560.32%1,932.78萬 | -237.95%-590.62萬 | -57.52%-5,211.35萬 |
| 資產減值損失 | 66.09%469.73萬 | -24.13%-6,379.25萬 | 89.68%-517.68萬 | 73.31%-1,014.98萬 | -74.84%282.81萬 | 4.21%-5,139.34萬 | -34.10%-5,015.44萬 | 24.74%-3,803.24萬 | 461.76%1,123.86萬 | 2.02%-5,365.23萬 |
| 非經營性淨收益 | 78.79%2,088.79萬 | -180.15%-5,055萬 | -50.93%3,822.21萬 | -76.75%1,379.14萬 | -79.88%1,168.3萬 | -80.81%6,306.72萬 | 52.88%7,789.97萬 | 551.05%5,930.85萬 | 263.29%5,806.24萬 | 5,487.76%3.29億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | --36.11萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 26.25%455.51萬 | -45.15%2,708.67萬 | -43.37%2,206.19萬 | -68.15%997.79萬 | -86.54%360.79萬 | 18.68%4,938.22萬 | 40.30%3,895.98萬 | 169.34%3,132.66萬 | 776.92%2,681.28萬 | 70.83%4,160.84萬 |
| -其中:對聯營合營企業的投資收益 | 36.36%455.96萬 | -23.70%2,171.95萬 | -35.81%1,443.74萬 | -45.47%819.81萬 | -87.53%334.37萬 | -31.59%2,846.5萬 | -19.00%2,249.23萬 | 29.26%1,503.42萬 | 776.92%2,681.28萬 | 70.83%4,160.84萬 |
| 資產處置收益 | -38,296.30%-43.55萬 | -99.77%2.25萬 | -98.51%8.36萬 | -100.86%-4.99萬 | -99.98%1,140.05 | -96.79%970.31萬 | -48.57%561.8萬 | -47.22%576.54萬 | 5,651.26%538.46萬 | 6,282.71%3.02億 |
| 其他收益 | 1.65%1,035.2萬 | 21.96%5,599.26萬 | -51.71%3,199.66萬 | -48.84%2,093.63萬 | -50.40%1,018.35萬 | -49.17%4,591.09萬 | 43.93%6,625.54萬 | 115.05%4,092.11萬 | 213.50%2,053.26萬 | 71.59%9,033.03萬 |
| 營業利潤 | -55.32%4,140.57萬 | -101.21%-107.92萬 | -34.56%1.36億 | -44.11%1.32億 | -38.23%9,266.81萬 | -70.13%8,949.85萬 | -7.42%2.07億 | 22.17%2.36億 | -2.43%1.5億 | -44.73%3億 |
| 加:營業外收入 | 118.86%499.77萬 | 147.52%5,068.04萬 | 4.48%1,163.33萬 | -22.25%657.68萬 | -18.37%228.36萬 | -35.56%2,047.53萬 | -46.62%1,113.42萬 | -37.68%845.94萬 | -53.77%279.76萬 | 59.21%3,177.47萬 |
| 減:營業外支出 | 13.89%24.23萬 | 43.26%3,562.03萬 | -95.16%91.26萬 | -96.35%64.24萬 | -98.67%21.28萬 | -46.82%2,486.39萬 | 1,324.20%1,884.03萬 | 1,398.73%1,760.14萬 | 1,879.72%1,595.53萬 | 67.89%4,675.58萬 |
| 利潤總額 | -51.28%4,616.11萬 | -83.57%1,398.09萬 | -26.66%1.46億 | -39.25%1.38億 | -30.78%9,473.89萬 | -70.10%8,510.99萬 | -18.02%2億 | 10.37%2.27億 | -13.93%1.37億 | -46.72%2.85億 |
| 減:所得稅費用 | -39.13%2,367.82萬 | 51.49%1.01億 | 170.70%7,999.23萬 | 94.16%7,516.85萬 | 62.10%3,889.77萬 | -2.92%6,643.4萬 | -57.42%2,955.06萬 | -47.53%3,871.47萬 | -62.62%2,399.6萬 | -53.48%6,843.39萬 |
| 淨利潤 | -59.74%2,248.29萬 | -564.03%-8,666.25萬 | -60.97%6,635.86萬 | -66.66%6,281.57萬 | -50.53%5,584.12萬 | -91.36%1,867.59萬 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.15%2.16億 |
| 持續經營淨利潤 | -59.74%2,248.29萬 | -564.03%-8,666.25萬 | -60.97%6,635.86萬 | -66.66%6,281.57萬 | -50.53%5,584.12萬 | -91.36%1,867.59萬 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.15%2.16億 |
| 減：少數股東損益 | 90.13%-39.36萬 | -18.27%-2,068.04萬 | -354.90%-622.79萬 | -196.68%-482.25萬 | -3,720.03%-398.82萬 | 19.93%-1,748.6萬 | 104.85%244.33萬 | 113.87%498.82萬 | 99.13%-10.44萬 | 45.25%-2,183.73萬 |
| 歸屬于母公司所有者的淨利潤 | -61.76%2,287.65萬 | -282.46%-6,598.21萬 | -56.68%7,258.66萬 | -63.13%6,763.82萬 | -47.04%5,982.94萬 | -84.81%3,616.19萬 | -25.32%1.68億 | 9.21%1.83億 | 5.82%1.13億 | -44.25%2.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | -300.00%-0.04 | -54.55%0.05 | -58.33%0.05 | -42.86%0.04 | -87.50%0.02 | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 |
| 稀釋每股收益 | -50.00%0.02 | -300.00%-0.04 | -54.55%0.05 | -58.33%0.05 | -42.86%0.04 | -87.50%0.02 | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 |
| 其他綜合收益 | -227.53萬 | -91.14萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---227.53萬 | ---91.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -63.81%2,020.77萬 | -568.91%-8,757.39萬 | -60.97%6,635.86萬 | -66.66%6,281.57萬 | -50.53%5,584.12萬 | -91.36%1,867.59萬 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.15%2.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -65.57%2,060.12萬 | -284.98%-6,689.35萬 | -56.68%7,258.66萬 | -63.13%6,763.82萬 | -47.04%5,982.94萬 | -84.81%3,616.19萬 | -25.32%1.68億 | 9.21%1.83億 | 5.82%1.13億 | -44.25%2.38億 |
| 歸屬於少數股東的綜合收益總額 | 90.13%-39.36萬 | -18.27%-2,068.04萬 | -354.90%-622.79萬 | -196.68%-482.25萬 | -3,720.03%-398.82萬 | 19.93%-1,748.6萬 | 104.85%244.33萬 | 113.87%498.82萬 | 99.13%-10.44萬 | 45.25%-2,183.73萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
