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
華峰鋁業 (601702)
- 20.91
- +0.86+4.29%
休市中 04/17 15:00 (北京)
208.79億總市值17.37市盈率TTM
20.93最高價19.91最低價12.49萬手成交量20.05今開20.05昨收2.57億成交額1.25%換手率17.37市盈率(靜)9.99億總股本28.0352周最高3.25市淨率208.79億流通值15.1852周最低22.06漲停價9.99億流通股28.03歷史最高18.05跌停價5.09%振幅3.72歷史最低0.30股息TTM20.62平均價4.05萬手內盤1.43%股息率TTM100股每手7.80萬手外盤
華峰鋁業 (601702) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.79%124.87億 | 18.63%91.09億 | 20.87%59.64億 | 22.97%29.05億 | 17.08%108.78億 | 14.70%76.78億 | 18.37%49.34億 | 18.28%23.62億 | 8.73%92.91億 | 5.84%66.94億 |
| 營業收入 | 14.79%124.87億 | 18.63%91.09億 | 20.87%59.64億 | 22.97%29.05億 | 17.08%108.78億 | 14.70%76.78億 | 18.37%49.34億 | 18.28%23.62億 | 8.73%92.91億 | 5.84%66.94億 |
| 其他業務收入 | 138.07%4.68億 | ---- | 244.42%2.07億 | ---- | -2.96%1.97億 | ---- | -23.86%6,006.64萬 | ---- | 22.08%2.03億 | ---- |
| 營業總成本 | 16.98%112.16億 | 20.75%81.71億 | 23.58%53.73億 | 24.41%26.15億 | 15.59%95.88億 | 13.88%67.67億 | 18.05%43.48億 | 18.51%21.02億 | 6.38%82.95億 | 3.72%59.42億 |
| 營業成本 | 18.15%107.75億 | 22.33%78.38億 | 25.38%51.56億 | 26.82%25.1億 | 16.74%91.2億 | 14.36%64.07億 | 18.02%41.12億 | 19.52%19.79億 | 6.19%78.12億 | 3.83%56.03億 |
| 營業稅金及附加 | 3.98%4,342.7萬 | 12.58%3,377.35萬 | 9.45%2,134.89萬 | -22.61%832.9萬 | 19.30%4,176.51萬 | 25.45%3,000.05萬 | 27.26%1,950.5萬 | 132.08%1,076.22萬 | 124.65%3,500.71萬 | 110.92%2,391.46萬 |
| 銷售費用 | -32.89%4,966.59萬 | -29.00%3,861.91萬 | -27.33%2,830.67萬 | -8.63%1,516.78萬 | 4.03%7,400.46萬 | 8.04%5,439.31萬 | 80.94%3,895.25萬 | 90.31%1,660.03萬 | 80.29%7,114.01萬 | 101.24%5,034.45萬 |
| 管理費用 | 5.31%1.39億 | 6.85%1.12億 | 9.75%7,533.39萬 | -4.72%3,094.99萬 | 10.57%1.32億 | 16.96%1.04億 | 17.71%6,863.94萬 | 22.03%3,248.3萬 | 29.01%1.19億 | 41.94%8,923.76萬 |
| 財務費用 | 1,110.15%2,107.21萬 | -49.14%856.25萬 | 139.61%108.21萬 | -165.81%-340.09萬 | -93.29%174.13萬 | 84.12%1,683.38萬 | -195.01%-273.23萬 | -81.73%516.79萬 | -23.67%2,594.95萬 | -7.29%914.29萬 |
| -利息費用 | -29.81%3,333.68萬 | -27.63%2,797.67萬 | -17.44%2,201.56萬 | -23.58%1,038.23萬 | -26.51%4,749.4萬 | -22.07%3,865.55萬 | -26.83%2,666.76萬 | -26.33%1,358.66萬 | -25.25%6,462.73萬 | -28.13%4,960萬 |
| -利息收入 | -3.89%-1,116.81萬 | -10.36%-883.14萬 | -2.55%-480.89萬 | -11.59%-194.01萬 | 6.48%-1,075.04萬 | 25.58%-800.23萬 | 33.99%-468.93萬 | 3.73%-173.86萬 | -371.97%-1,149.49萬 | -1,341.10%-1,075.22萬 |
| 研發費用 | -14.14%1.88億 | -8.81%1.4億 | -18.01%9,155.4萬 | -6.15%5,483.52萬 | -5.27%2.19億 | -7.56%1.54億 | 6.55%1.12億 | 16.83%5,842.58萬 | -10.72%2.31億 | -25.44%1.67億 |
| 信用減值損失 | -58.12%-1,792.15萬 | -615.27%-824.1萬 | -218.09%-964.32萬 | -366.58%-1,045.99萬 | 58.56%-1,133.39萬 | 72.74%-115.22萬 | 13,323.83%816.63萬 | 226.83%392.37萬 | -28.84%-2,734.75萬 | 74.76%-422.72萬 |
| 資產減值損失 | -1.97%-1,829.81萬 | 14.41%-1,365.22萬 | 24.53%-1,030.14萬 | 97.32%-29.82萬 | 0.99%-1,794.47萬 | -25.63%-1,595.14萬 | 49.69%-1,365.01萬 | 65.32%-1,112.96萬 | 33.26%-1,812.44萬 | 54.75%-1,269.76萬 |
| 非經營性淨收益 | 4.09%9,692.08萬 | 16.06%8,344.74萬 | 16.88%5,821.23萬 | -46.05%1,924.24萬 | 442.73%9,311.07萬 | 1,341.69%7,190.05萬 | 341.20%4,980.58萬 | 241.00%3,566.51萬 | 171.96%1,715.61萬 | 84.57%-579.05萬 |
| 公允價值變動淨收益 | 251.59%412.03萬 | --271.8萬 | --259.96萬 | --340.16萬 | -151.20%-271.8萬 | ---- | ---- | ---- | 195.86%530.9萬 | 132.47%530.9萬 |
| 投資淨收益 | -46.09%-134.18萬 | ---134.18萬 | ---121.7萬 | ---258萬 | 84.13%-91.85萬 | ---- | ---- | ---- | -23.83%-578.81萬 | -963.93%-578.81萬 |
| 資產處置收益 | 151.17%23.46萬 | 124.65%11.1萬 | -60.17%4.15萬 | 3.70%-4.36萬 | -13.87%-45.83萬 | -18.10%-45.05萬 | 127.62%10.42萬 | 89.07%-4.52萬 | 75.68%-40.25萬 | -236.33%-38.14萬 |
| 其他收益 | 2.88%1.3億 | 16.10%1.04億 | 39.05%7,673.27萬 | -31.91%2,922.25萬 | 99.16%1.26億 | 645.78%8,945.45萬 | 544.87%5,518.54萬 | 733.33%4,291.63萬 | 74.42%6,350.96萬 | -47.11%1,199.47萬 |
| 營業利潤 | -1.12%13.68億 | 3.87%10.21億 | 2.02%6.49億 | 4.42%3.08億 | 36.51%13.83億 | 31.76%9.83億 | 36.87%6.36億 | 49.36%2.95億 | 40.02%10.13億 | 33.59%7.46億 |
| 加:營業外收入 | -62.26%35.43萬 | -65.02%27.13萬 | -77.78%16.22萬 | -61.41%11.45萬 | -51.79%93.88萬 | -10.53%77.57萬 | 250.18%72.99萬 | -0.35%29.66萬 | 3,662.85%194.7萬 | -33.57%86.7萬 |
| 減:營業外支出 | -32.51%104.53萬 | -40.20%57.83萬 | -72.58%23.05萬 | -61.37%10.57萬 | 3.00%154.88萬 | 481.65%96.71萬 | 635.89%84.07萬 | 255.44%27.36萬 | -10.77%150.37萬 | -75.14%16.63萬 |
| 利潤總額 | -1.12%13.67億 | 3.85%10.21億 | 2.02%6.48億 | 4.42%3.08億 | 36.39%13.82億 | 31.61%9.83億 | 36.82%6.36億 | 49.21%2.95億 | 40.39%10.14億 | 33.56%7.47億 |
| 減:所得稅費用 | 0.33%1.65億 | 8.50%1.25億 | 1.13%7,801.81萬 | 0.91%4,211.45萬 | 43.88%1.65億 | 38.05%1.16億 | 49.92%7,714.46萬 | 47.37%4,173.63萬 | 103.58%1.14億 | 95.89%8,374.47萬 |
| 淨利潤 | -1.32%12.02億 | 3.24%8.96億 | 2.15%5.7億 | 5.00%2.66億 | 35.44%12.18億 | 30.80%8.68億 | 35.18%5.58億 | 49.52%2.54億 | 35.06%8.99億 | 28.41%6.63億 |
| 持續經營淨利潤 | -1.32%12.02億 | 3.24%8.96億 | 2.15%5.7億 | 5.00%2.66億 | 35.44%12.18億 | 30.80%8.68億 | 35.18%5.58億 | 49.52%2.54億 | 35.06%8.99億 | 28.41%6.63億 |
| 減：少數股東損益 | -203.89%-9,865.06 | -435.55%-4.06萬 | -29.90%-2.58萬 | -56.72%-3.67萬 | -63.44%9,495.98 | -77.19%1.21萬 | -9,583.77%-1.98萬 | -248.73%-2.34萬 | 80.91%2.6萬 | 50.08%5.3萬 |
| 歸屬于母公司所有者的淨利潤 | -1.32%12.02億 | 3.24%8.96億 | 2.15%5.7億 | 5.00%2.66億 | 35.44%12.18億 | 30.81%8.68億 | 35.19%5.58億 | 49.54%2.54億 | 35.06%8.99億 | 28.40%6.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.64%1.2 | 3.45%0.9 | 1.79%0.57 | 8.00%0.27 | 35.56%1.22 | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 |
| 稀釋每股收益 | -1.64%1.2 | 3.45%0.9 | 1.79%0.57 | 8.00%0.27 | 35.56%1.22 | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 |
| 其他綜合收益 | 119.63%9,104.94 | 295.41%2.3萬 | 154.56%3.09萬 | 176.18%2.41萬 | -369.24%-4.64萬 | 35.52%-1.18萬 | -443.53%-5.67萬 | -932.54%-3.16萬 | -80.80%-9,882.26 | -66.21%-1.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 119.63%8,285.5 | 295.41%2.09萬 | 154.56%2.81萬 | 176.18%2.19萬 | -369.24%-4.22萬 | 35.52%-1.07萬 | -443.53%-5.16萬 | -932.54%-2.88萬 | -80.80%-8,992.86 | -66.21%-1.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | 119.63%819.44 | 295.41%2,068.74 | 154.56%2,783.99 | 176.18%2,168.83 | -369.24%-4,173.4 | 35.52%-1,058.69 | -443.53%-5,102.4 | -932.53%-2,847.09 | -80.80%-889.4 | -66.21%-1,641.98 |
| 綜合收益總額 | -1.31%12.02億 | 3.24%8.96億 | 2.16%5.7億 | 5.02%2.66億 | 35.44%12.18億 | 30.80%8.68億 | 35.17%5.58億 | 49.50%2.54億 | 35.06%8.99億 | 28.40%6.63億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.31%12.02億 | 3.24%8.96億 | 2.16%5.71億 | 5.02%2.66億 | 35.44%12.18億 | 30.81%8.68億 | 35.18%5.58億 | 49.53%2.54億 | 35.06%8.99億 | 28.40%6.63億 |
| 歸屬於少數股東的綜合收益總額 | -269.95%-9,045.62 | -448.99%-3.85萬 | 7.83%-2.3萬 | -31.49%-3.46萬 | -78.78%5,322.58 | -78.52%1.1萬 | -2,081.19%-2.49萬 | -269.77%-2.63萬 | 80.91%2.51萬 | 49.61%5.14萬 |
| 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 | 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) | -- | -- | -- | 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。
