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
華誼集團 (600623)
- 9.60
- -0.10-1.03%
休市中 05/15 15:00 (北京)
203.79億總市值36.09市盈率TTM
10.13最高價9.53最低價37.54萬手成交量9.68今開9.70昨收3.68億成交額2.00%換手率36.78市盈率(靜)21.23億總股本12.2652周最高0.90市淨率180.10億流通值6.8752周最低10.67漲停價18.76億流通股40.36歷史最高8.73跌停價6.19%振幅0.54歷史最低0.18股息TTM9.81平均價17.90萬手內盤1.88%股息率TTM100股每手18.83萬手外盤
華誼集團 (600623) 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 | 1.32%116.4億 | -6.55%464.37億 | -5.14%359.87億 | -2.66%241.92億 | 7.25%114.88億 | 20.31%496.9億 | 20.98%379.36億 | 25.56%248.52億 | 10.23%107.12億 | 6.07%413.01億 |
| 營業收入 | 1.61%115.71億 | -6.44%460.73億 | -5.02%357.08億 | -2.52%240.01億 | 7.55%113.88億 | 20.53%492.43億 | 21.13%375.94億 | 25.77%246.22億 | 10.20%105.88億 | 6.09%408.56億 |
| 其他業務收入 | ---- | 1.30%5.65億 | ---- | -5.92%2.58億 | ---- | 18.25%5.58億 | ---- | 104.72%2.75億 | ---- | 40.46%4.72億 |
| 利息收入 | -30.93%6,876.89萬 | -18.53%3.65億 | -18.50%2.79億 | -16.89%1.91億 | -19.16%9,956.29萬 | 0.55%4.47億 | 7.00%3.42億 | 5.88%2.3億 | 12.47%1.23億 | 4.38%4.45億 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.51萬 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.51萬 |
| 營業總成本 | 1.12%114.61億 | -4.68%466.52億 | -3.29%358.14億 | -1.10%238.46億 | 7.98%113.33億 | 20.54%489.42億 | 21.15%370.31億 | 24.02%241.13億 | 8.45%104.96億 | 6.99%406.02億 |
| 營業成本 | 0.53%105.99億 | -5.81%425.58億 | -3.92%329.69億 | -1.04%221.25億 | 8.05%105.44億 | 20.65%451.82億 | 20.53%343.15億 | 23.12%223.58億 | 7.82%97.58億 | 6.67%374.49億 |
| 營業稅金及附加 | 1.60%5,664.44萬 | 13.73%2.28億 | 19.35%1.82億 | 24.21%1.22億 | 46.13%5,575.48萬 | 15.22%2億 | 16.00%1.52億 | 17.00%9,783.16萬 | -8.98%3,815.37萬 | -3.02%1.74億 |
| 銷售費用 | 15.79%1.55億 | -2.49%6.08億 | -4.40%4.54億 | -8.51%2.87億 | -5.06%1.34億 | 1.47%6.23億 | 14.31%4.75億 | 21.35%3.14億 | 18.15%1.41億 | 20.86%6.14億 |
| 管理費用 | -1.17%2.48億 | 24.10%15.67億 | 23.94%9.94億 | 8.35%5.68億 | 10.26%2.51億 | 12.59%12.63億 | 12.27%8.02億 | 13.43%5.24億 | 4.39%2.28億 | 4.30%11.22億 |
| 財務費用 | 29.95%9,688.62萬 | 10.56%3.62億 | -26.07%2.43億 | -18.20%1.64億 | -20.47%7,455.4萬 | 29.60%3.28億 | 145.85%3.28億 | 196.28%2億 | 88.90%9,374.44萬 | 28.68%2.53億 |
| -利息費用 | -2.08%8,512.36萬 | -20.62%3.27億 | -23.29%2.64億 | -24.71%1.68億 | -16.22%8,693.46萬 | 45.11%4.12億 | 107.00%3.45億 | 87.84%2.23億 | 114.57%1.04億 | 21.93%2.84億 |
| -利息收入 | -11.16%-900.53萬 | 83.85%-987.22萬 | 39.79%-3,384.33萬 | 69.34%-724.44萬 | 35.40%-810.16萬 | -83.18%-6,112.87萬 | -144.78%-5,620.44萬 | 6.98%-2,362.52萬 | -190.70%-1,254.06萬 | -63.75%-3,337.13萬 |
| 研發費用 | 17.15%2.84億 | 3.74%12.13億 | 7.22%8.85億 | -1.58%5.22億 | 26.15%2.43億 | 43.65%11.7億 | 44.35%8.25億 | 62.21%5.3億 | 22.38%1.92億 | 16.72%8.14億 |
| 信用減值損失 | 109.07%343.9萬 | 288.29%4,021.88萬 | 16.60%-3,655.14萬 | -19.61%-3,354.72萬 | -80.02%-3,792.64萬 | 78.92%-2,136.04萬 | 36.28%-4,382.55萬 | 42.28%-2,804.83萬 | -5.30%-2,106.74萬 | -21,267.85%-1.01億 |
| 資產減值損失 | 2,081.56%610.56萬 | 10.77%-1.94億 | 25.21%-8,556.37萬 | 30.89%-8,283.52萬 | ---30.81萬 | -1.30%-2.17億 | 30.53%-1.14億 | 27.22%-1.2億 | ---- | -23.59%-2.15億 |
| 非經營性淨收益 | -16.89%7,058.84萬 | 2.82%11.14億 | 32.01%5.8億 | 74.68%3.54億 | -0.33%8,493.17萬 | 21.05%10.83億 | -7.81%4.4億 | 150.25%2.03億 | -18.31%8,521.1萬 | -15.06%8.95億 |
| 公允價值變動淨收益 | -424.25%-7,042.29萬 | 674.65%1.31億 | -26.58%3,490萬 | 303.61%2,629.33萬 | -210.54%-1,343.3萬 | -38.73%1,688.01萬 | 44.29%4,753.58萬 | -131.09%-1,291.38萬 | -39.66%1,215.23萬 | 125.72%2,755.25萬 |
| 投資淨收益 | 63.93%7,282.39萬 | -36.83%5.19億 | -1.87%3.77億 | -2.80%2.58億 | -26.93%4,442.44萬 | 38.41%8.22億 | 18.33%3.85億 | 53.57%2.65億 | 15.72%6,079.7萬 | 41.71%5.94億 |
| -其中:對聯營合營企業的投資收益 | 66.23%6,723.5萬 | -24.74%4.55億 | 0.72%3.65億 | -3.85%2.5億 | -31.75%4,044.8萬 | 12.88%6.05億 | 16.39%3.62億 | 59.24%2.6億 | 14.04%5,926.44萬 | 40.87%5.36億 |
| 匯兌收益 | -3,166.27%-92.6萬 | -138.05%-74.08萬 | -257.13%-13.56萬 | -82.04%15.59萬 | -89.58%3.02萬 | 24.87%194.7萬 | -95.99%8.63萬 | -63.31%86.84萬 | 157.36%28.97萬 | -62.65%155.91萬 |
| 資產處置收益 | -98.15%6.69萬 | 5.81%2.11億 | 1,291.15%2,137.19萬 | 2,059.84%1,802.47萬 | 206.42%360.88萬 | -45.47%2億 | -99.37%153.63萬 | 4,477.52%83.45萬 | 34,847.89%117.77萬 | 150.30%3.66億 |
| 其他收益 | -32.79%5,950.18萬 | 44.60%4.07億 | 63.83%2.69億 | 73.95%1.69億 | 177.88%8,853.59萬 | 26.95%2.81億 | 56.95%1.64億 | 24.48%9,696.46萬 | -8.19%3,186.17萬 | -70.99%2.22億 |
| 營業利潤 | 4.37%2.5億 | -50.90%8.99億 | -43.95%7.54億 | -25.69%7億 | -20.51%2.39億 | 14.89%18.31億 | 6.20%13.45億 | 117.88%9.42億 | 108.47%3.01億 | -21.87%15.94億 |
| 加:營業外收入 | 8.29%359.72萬 | 1.78%5,901.99萬 | 1.25%2,021.68萬 | -9.20%1,558.09萬 | -49.92%332.19萬 | 115.51%5,798.73萬 | -34.73%1,996.65萬 | -9.78%1,715.99萬 | 12.64%663.25萬 | -65.41%2,690.64萬 |
| 減:營業外支出 | 90.96%1,009.1萬 | 504.21%1.5億 | 1,193.98%1.55億 | 218.23%1,055.09萬 | 391.23%528.44萬 | -78.18%2,479.04萬 | -57.27%1,201.1萬 | -76.47%331.55萬 | -85.04%107.57萬 | 1,075.07%1.14億 |
| 利潤總額 | 2.50%2.43億 | -56.64%8.08億 | -54.28%6.19億 | -26.24%7.05億 | -22.60%2.37億 | 23.70%18.65億 | 6.62%13.53億 | 118.59%9.56億 | 114.25%3.07億 | -28.51%15.07億 |
| 減:所得稅費用 | -4.78%7,406.71萬 | -27.11%2.51億 | -5.26%2.65億 | -8.42%1.84億 | 0.05%7,778.21萬 | 57.42%3.44億 | 56.18%2.8億 | 118.77%2.01億 | 47.53%7,774.11萬 | -47.42%2.19億 |
| 淨利潤 | 6.04%1.69億 | -63.33%5.58億 | -67.07%3.53億 | -30.99%5.21億 | -30.29%1.6億 | 17.98%15.2億 | -1.54%10.73億 | 118.55%7.55億 | 153.12%2.29億 | -23.86%12.89億 |
| 持續經營淨利潤 | 6.04%1.69億 | -63.33%5.58億 | -67.07%3.53億 | -30.99%5.21億 | -30.29%1.6億 | 17.98%15.2億 | -1.54%10.73億 | 118.55%7.55億 | 153.12%2.29億 | -23.86%12.89億 |
| 減：少數股東損益 | -37.28%136.97萬 | -99.38%283.25萬 | -110.88%-4,175.32萬 | -87.93%3,309.43萬 | -97.43%218.39萬 | 7.62%4.6億 | -10.00%3.84億 | 17.00%2.74億 | 6.16%8,485.03萬 | 3.95%4.28億 |
| 歸屬于母公司所有者的淨利潤 | 6.64%1.68億 | -47.68%5.55億 | -42.68%3.95億 | 1.50%4.88億 | 9.25%1.57億 | 23.13%10.6億 | 3.89%6.89億 | 333.08%4.81億 | 1,270.01%1.44億 | -32.79%8.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -48.00%0.26 | -40.63%0.19 | 0.00%0.23 | 0.00%0.07 | 25.00%0.5 | 3.23%0.32 | 360.00%0.23 | 1,300.00%0.07 | -33.33%0.4 |
| 稀釋每股收益 | 14.29%0.08 | -48.00%0.26 | -40.63%0.19 | 0.00%0.23 | 0.00%0.07 | 25.00%0.5 | 3.23%0.32 | 360.00%0.23 | 1,300.00%0.07 | -33.33%0.4 |
| 其他綜合收益 | -108.93%-259.52萬 | 436.79%1.38億 | -122.90%-636.48萬 | 18.73%-1,316.68萬 | 178.50%2,905.96萬 | -41.61%-4,100.91萬 | 116.57%2,778.84萬 | 86.20%-1,620.15萬 | -241.92%-3,701.95萬 | 68.35%-2,895.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -110.25%-214.75萬 | 394.20%6,767.81萬 | -97.54%61.78萬 | 31.93%-70.71萬 | 214.70%2,095.44萬 | 20.47%-2,300.4萬 | 130.03%2,509.27萬 | 98.54%-103.88萬 | -2,384.73%-1,826.86萬 | 43.87%-2,892.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | -105.52%-44.77萬 | 491.21%7,043.67萬 | -359.03%-698.27萬 | 17.83%-1,245.97萬 | 143.23%810.52萬 | -49,500.47%-1,800.5萬 | 103.20%269.57萬 | 67.37%-1,516.26萬 | -169.91%-1,875.1萬 | 99.91%-3.63萬 |
| 綜合收益總額 | -11.67%1.67億 | -52.98%6.96億 | -68.48%3.47億 | -31.26%5.08億 | -1.70%1.89億 | 17.44%14.79億 | 19.38%11.01億 | 224.02%7.39億 | 64.69%1.92億 | -21.32%12.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.09%1.66億 | -39.99%6.22億 | -44.60%3.96億 | 1.58%4.87億 | 41.77%1.78億 | 24.64%10.37億 | 23.20%7.14億 | 1,098.32%4.79億 | 1,186.22%1.26億 | -32.33%8.32億 |
| 歸屬於少數股東的綜合收益總額 | -91.04%92.2萬 | -83.43%7,326.92萬 | -112.61%-4,873.59萬 | -92.04%2,063.46萬 | -84.43%1,028.91萬 | 3.42%4.42億 | 12.92%3.86億 | 37.86%2.59億 | -38.08%6,609.93萬 | 15.13%4.28億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
