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
瀚藍環境 (600323)
- 30.46
- -0.69-2.22%
休市中 05/15 15:00 (北京)
248.35億總市值11.65市盈率TTM
31.12最高價30.24最低價7.18萬手成交量31.01今開31.15昨收2.19億成交額0.88%換手率12.59市盈率(靜)8.15億總股本32.9952周最高1.63市淨率248.35億流通值22.8752周最低34.27漲停價8.15億流通股32.99歷史最高28.04跌停價2.83%振幅-1.31歷史最低1.05股息TTM30.50平均價3.21萬手內盤3.45%股息率TTM100股每手3.45萬手外盤
瀚藍環境 (600323) 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 | 40.60%36.56億 | 17.25%139.37億 | 11.52%97.37億 | -1.05%57.63億 | -4.24%26.01億 | -5.22%118.86億 | -2.58%87.31億 | -1.74%58.24億 | -3.08%27.16億 | -2.59%125.41億 |
| 營業收入 | 40.60%36.56億 | 17.25%139.37億 | 11.52%97.37億 | -1.05%57.63億 | -4.24%26.01億 | -5.22%118.86億 | -2.58%87.31億 | -1.74%58.24億 | -3.08%27.16億 | -2.59%125.41億 |
| 其他業務收入 | ---- | -1.33%3.96億 | ---- | 12.66%1.57億 | ---- | 10.27%4.01億 | ---- | -3.40%1.39億 | ---- | -0.33%3.64億 |
| 營業總成本 | 32.98%28.11億 | 14.78%114.44億 | 10.12%77.59億 | -2.21%46.05億 | -5.57%21.14億 | -7.79%99.71億 | -6.99%70.46億 | -7.13%47.09億 | -7.67%22.38億 | -7.19%108.13億 |
| 營業成本 | 28.70%22.67億 | 10.19%93.08億 | 5.57%63.19億 | -4.87%38.13億 | -7.56%17.61億 | -9.96%84.47億 | -8.41%59.86億 | -8.71%40.08億 | -9.14%19.05億 | -8.40%93.82億 |
| 營業稅金及附加 | 42.30%6,363.6萬 | 118.20%2.37億 | 140.57%1.66億 | 126.55%1億 | 107.06%4,471.82萬 | 29.60%1.08億 | 13.66%6,918.46萬 | 7.31%4,426.56萬 | 3.97%2,159.64萬 | 5.15%8,368.3萬 |
| 銷售費用 | 0.65%2,749.63萬 | 6.08%1.23億 | 2.48%8,670.93萬 | 8.81%6,039.99萬 | 2.81%2,731.88萬 | -1.53%1.16億 | -0.21%8,460.97萬 | 0.23%5,550.91萬 | -2.52%2,657.14萬 | -5.28%1.18億 |
| 管理費用 | 42.08%2.09億 | 22.57%8.9億 | 23.17%5.83億 | 1.18%3.26億 | -3.70%1.47億 | 12.40%7.26億 | 5.99%4.73億 | 9.54%3.22億 | 7.02%1.53億 | 4.56%6.46億 |
| 財務費用 | 92.42%2.26億 | 59.00%7.94億 | 42.40%5.45億 | 8.04%2.69億 | -1.19%1.17億 | -0.64%4.99億 | -3.85%3.83億 | -3.07%2.49億 | -2.81%1.19億 | 1.73%5.02億 |
| -利息費用 | 104.83%2.44億 | 56.93%8.3億 | 39.29%5.55億 | 11.69%2.91億 | -3.81%1.19億 | 2.82%5.29億 | -1.06%3.99億 | -0.99%2.6億 | -2.36%1.24億 | 2.72%5.14億 |
| -利息收入 | -6.66%-710.87萬 | -3.79%-3,923.13萬 | -32.82%-2,843.84萬 | -108.19%-2,722.2萬 | -3.85%-666.46萬 | -114.92%-3,779.99萬 | -18.03%-2,141.05萬 | -28.52%-1,307.53萬 | 26.14%-641.79萬 | -54.25%-1,758.82萬 |
| 研發費用 | 13.64%1,812.26萬 | 25.55%9,249.15萬 | 17.22%5,872.26萬 | 21.66%3,651.37萬 | 19.56%1,594.76萬 | -9.31%7,366.91萬 | 1.84%5,009.71萬 | -7.02%3,001.18萬 | -7.36%1,333.81萬 | -11.42%8,123.52萬 |
| 信用減值損失 | -860.01%-9,379.64萬 | 7.94%-1.04億 | 5.28%-1.36億 | 34.41%-7,553.91萬 | 73.32%-977.03萬 | -9.04%-1.13億 | -145.20%-1.44億 | -68.54%-1.15億 | -16.81%-3,662.19萬 | -178.15%-1.03億 |
| 資產減值損失 | 27.82%-1,068.96萬 | 28.29%-1,457.35萬 | -206.95%-1,365.32萬 | -123.34%-2,085.38萬 | -314.71%-1,480.98萬 | 65.08%-2,032.32萬 | 123.33%1,276.66萬 | 65.04%-933.71萬 | 482.18%689.76萬 | -83.65%-5,819.38萬 |
| 非經營性淨收益 | 8.57%5,325.22萬 | 145.47%4.15億 | 467.79%2.34億 | 446.48%8,757.13萬 | 268.49%4,904.86萬 | 81.20%1.69億 | -22.49%4,120.54萬 | -356.18%-2,527.47萬 | -31.22%1,331.07萬 | -46.14%9,338.68萬 |
| 公允價值變動淨收益 | ---225.68萬 | 207.22%1,141.26萬 | ---- | ---- | ---- | -807.70%-1,064.45萬 | ---- | ---- | ---- | 525.55%150.41萬 |
| 投資淨收益 | 122.25%5,962.3萬 | 97.83%2.52億 | 165.35%1.77億 | 141.02%8,878.34萬 | 156.21%2,682.75萬 | 88.62%1.27億 | 36.84%6,665.96萬 | 52.67%3,683.69萬 | 4.06%1,047.08萬 | 22.73%6,757.79萬 |
| -其中:對聯營合營企業的投資收益 | 147.96%5,771.62萬 | 82.06%2.31億 | 137.98%1.57億 | 86.38%6,865.5萬 | 122.30%2,327.65萬 | 69.95%1.27億 | 37.18%6,615.94萬 | 52.67%3,683.69萬 | 4.06%1,047.08萬 | 8.99%7,470.72萬 |
| 資產處置收益 | -115.07%-12.58萬 | 64.76%563.14萬 | 615.96%480.05萬 | 1,606.66%270.66萬 | 578.39%83.48萬 | 93.26%341.8萬 | -51.61%67.05萬 | 45.72%15.86萬 | -51.65%12.31萬 | -59.19%176.86萬 |
| 其他收益 | 118.63%1億 | 45.30%2.65億 | 92.68%2.02億 | 48.57%9,247.42萬 | 41.69%4,596.64萬 | -1.13%1.82億 | -9.90%1.05億 | -22.85%6,224.16萬 | -23.11%3,244.12萬 | 0.50%1.84億 |
| 營業利潤 | 67.72%8.99億 | 39.49%29.08億 | 28.09%22.12億 | 14.27%12.46億 | 9.23%5.36億 | 14.43%20.85億 | 19.89%17.27億 | 25.77%10.9億 | 23.62%4.91億 | 30.26%18.22億 |
| 加:營業外收入 | 37.29%635.59萬 | 55.22%3,621.3萬 | 576.09%6,479.08萬 | 804.66%5,977.21萬 | 48.61%462.94萬 | 11.07%2,333.08萬 | -24.50%958.32萬 | -24.57%660.71萬 | 0.34%311.5萬 | -24.63%2,100.48萬 |
| 減:營業外支出 | -33.04%468.57萬 | 121.56%2,539.77萬 | 201.17%1,731.99萬 | 376.64%1,016.12萬 | 1,363.42%699.82萬 | -8.28%1,146.33萬 | 181.16%575.09萬 | 51.18%213.18萬 | -51.26%47.82萬 | -26.38%1,249.8萬 |
| 利潤總額 | 68.78%9.01億 | 39.22%29.19億 | 30.55%22.59億 | 18.33%12.95億 | 8.16%5.34億 | 14.55%20.97億 | 19.27%17.31億 | 25.22%10.95億 | 23.62%4.93億 | 29.86%18.31億 |
| 減:所得稅費用 | 90.16%1.87億 | 51.41%6.25億 | 33.59%4.31億 | 21.17%2.53億 | -8.51%9,849.04萬 | 14.36%4.13億 | 25.44%3.22億 | 27.09%2.09億 | 36.99%1.08億 | 51.45%3.61億 |
| 淨利潤 | 63.94%7.13億 | 36.23%22.94億 | 29.85%18.28億 | 17.66%10.42億 | 12.82%4.35億 | 14.59%16.84億 | 17.94%14.08億 | 24.79%8.86億 | 20.34%3.86億 | 25.47%14.7億 |
| 持續經營淨利潤 | 63.94%7.13億 | 36.23%22.94億 | 29.85%18.28億 | 17.66%10.42億 | 12.82%4.35億 | 14.59%16.84億 | 17.94%14.08億 | 24.79%8.86億 | 20.34%3.86億 | 25.47%14.7億 |
| 減：少數股東損益 | 794.04%1.34億 | 1,491.11%3.21億 | 879.03%2.24億 | 4,922.27%7,513.42萬 | 220.85%1,502.25萬 | -49.53%2,019.07萬 | -18.44%2,283.26萬 | -107.88%-155.81萬 | -54.73%468.22萬 | 34.35%4,000.9萬 |
| 歸屬于母公司所有者的淨利潤 | 37.83%5.79億 | 18.58%19.73億 | 15.85%16.05億 | 8.99%9.67億 | 10.26%4.2億 | 16.39%16.64億 | 18.82%13.85億 | 28.59%8.87億 | 22.84%3.81億 | 25.23%14.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.54%0.71 | 18.63%2.42 | 15.88%1.97 | 9.17%1.19 | 10.64%0.52 | 16.57%2.04 | 18.88%1.7 | 28.24%1.09 | 23.68%0.47 | 25.00%1.75 |
| 稀釋每股收益 | 36.54%0.71 | 18.63%2.42 | 15.88%1.97 | 9.17%1.19 | 10.64%0.52 | 16.57%2.04 | 18.88%1.7 | 28.24%1.09 | 23.68%0.47 | 25.00%1.75 |
| 其他綜合收益 | 2,303.65%1,636.76萬 | 658.75%4,200.27萬 | 327.80%1,837.16萬 | 237.78%2,078.87萬 | 107.23%68.09萬 | 34.66%553.58萬 | 429.44萬 | -1,508.82萬 | -941.59萬 | 50.78%411.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,018.81%761.85萬 | 493.88%3,287.57萬 | 283.11%1,645.26萬 | 217.56%1,773.78萬 | 107.23%68.09萬 | 34.66%553.58萬 | --429.44萬 | ---1,508.82萬 | ---941.59萬 | 50.78%411.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | --874.9萬 | --912.7萬 | --191.9萬 | --305.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 67.44%7.3億 | 38.27%23.36億 | 30.76%18.47億 | 22.09%10.63億 | 15.82%4.36億 | 14.65%16.9億 | 18.30%14.12億 | 22.66%8.7億 | 17.40%3.76億 | 25.53%14.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 39.42%5.87億 | 20.16%20.06億 | 16.68%16.21億 | 12.91%9.85億 | 13.24%4.21億 | 16.44%16.69億 | 19.18%13.9億 | 26.40%8.72億 | 19.81%3.72億 | 25.30%14.34億 |
| 歸屬於少數股東的綜合收益總額 | 852.28%1.43億 | 1,536.31%3.3億 | 887.44%2.25億 | 5,118.09%7,818.51萬 | 220.85%1,502.25萬 | -49.53%2,019.07萬 | -18.44%2,283.26萬 | -107.88%-155.81萬 | -54.73%468.22萬 | 34.35%4,000.9萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
