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
海天精工 (601882)
- 24.34
- +1.19+5.14%
休市中 05/15 15:00 (北京)
127.05億總市值28.77市盈率TTM
25.20最高價23.02最低價16.23萬手成交量23.08今開23.15昨收3.93億成交額3.11%換手率29.61市盈率(靜)5.22億總股本25.2052周最高4.38市淨率127.05億流通值17.7752周最低25.47漲停價5.22億流通股36.49歷史最高20.84跌停價9.42%振幅-0.11歷史最低0.30股息TTM24.23平均價6.18萬手內盤1.23%股息率TTM100股每手9.19萬手外盤
海天精工 (601882) 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 | 10.15%8.15億 | 0.48%33.68億 | 1.13%25.21億 | -0.92%16.63億 | -2.17%7.4億 | 0.85%33.52億 | -0.57%24.93億 | -0.97%16.79億 | -3.41%7.56億 | 4.59%33.23億 |
| 營業收入 | 10.15%8.15億 | 0.48%33.68億 | 1.13%25.21億 | -0.92%16.63億 | -2.17%7.4億 | 0.85%33.52億 | -0.57%24.93億 | -0.97%16.79億 | -3.41%7.56億 | 4.59%33.23億 |
| 其他業務收入 | ---- | 5.60%6,580.51萬 | ---- | -21.59%2,837.56萬 | ---- | 5.88%6,231.84萬 | ---- | 43.14%3,618.68萬 | ---- | 10.13%5,885.8萬 |
| 營業總成本 | 12.87%7.15億 | 3.70%29.01億 | 3.60%21.57億 | 1.60%14.11億 | 0.69%6.34億 | 3.30%27.97億 | 2.25%20.82億 | 0.67%13.89億 | -2.05%6.29億 | 3.62%27.08億 |
| 營業成本 | 10.66%6.07億 | 2.75%25.02億 | 2.47%18.66億 | 0.66%12.29億 | -1.56%5.48億 | 2.00%24.35億 | 1.81%18.21億 | -0.07%12.21億 | -0.11%5.57億 | 3.38%23.88億 |
| 營業稅金及附加 | -0.85%530.95萬 | 22.78%3,195.31萬 | 22.04%2,226.85萬 | 15.10%1,409.58萬 | -4.27%535.49萬 | -0.16%2,602.41萬 | -0.47%1,824.69萬 | 5.44%1,224.7萬 | 10.73%559.41萬 | 8.01%2,606.51萬 |
| 銷售費用 | 28.49%4,636.55萬 | 27.34%1.57億 | 25.16%1.14億 | 21.28%7,319.46萬 | 24.29%3,608.38萬 | -4.23%1.23億 | -19.46%9,078.47萬 | -16.61%6,035.04萬 | -24.87%2,903.12萬 | -15.49%1.29億 |
| 管理費用 | 38.84%1,540.46萬 | 26.72%6,495.86萬 | 43.31%4,404.42萬 | 46.30%2,614.22萬 | 39.17%1,109.49萬 | 29.63%5,126.3萬 | 9.45%3,073.38萬 | -2.93%1,786.95萬 | -21.94%797.22萬 | -4.64%3,954.43萬 |
| 財務費用 | 268.86%476.32萬 | -86.71%-873.31萬 | -91.83%-832.48萬 | -67.57%-930.06萬 | 13.66%-282.09萬 | 56.93%-467.74萬 | 58.26%-433.96萬 | 49.48%-555.03萬 | -238.38%-326.72萬 | 66.72%-1,085.89萬 |
| -利息費用 | 4.94%35.97萬 | 7.69%237.22萬 | -16.20%170.66萬 | -27.63%108.11萬 | 206.67%34.28萬 | -35.79%220.28萬 | -24.22%203.66萬 | -40.58%149.38萬 | -91.33%11.18萬 | -2.28%343.08萬 |
| -利息收入 | 1.68%-391.43萬 | -24.82%-1,650.1萬 | -33.12%-1,260.02萬 | -30.08%-820.81萬 | -18.41%-398.1萬 | 13.22%-1,321.96萬 | 13.18%-946.54萬 | 17.67%-630.99萬 | 7.69%-336.21萬 | 11.22%-1,523.39萬 |
| 研發費用 | 2.87%3,694.81萬 | -7.68%1.53億 | -4.96%1.19億 | -6.10%7,854.12萬 | 8.05%3,591.69萬 | 21.38%1.66億 | 27.12%1.25億 | 24.93%8,364.6萬 | 15.16%3,324.11萬 | 15.61%1.37億 |
| 信用減值損失 | -141.18%-430.51萬 | 9.01%-1,963.59萬 | 3.41%-1,182.68萬 | 28.72%-448.45萬 | 39.21%-178.5萬 | -262.39%-2,158.12萬 | -43.34%-1,224.49萬 | -3.52%-629.11萬 | -2.30%-293.62萬 | 7.40%-595.52萬 |
| 資產減值損失 | -24.93%-1,627.38萬 | -29.01%-6,020.26萬 | -50.89%-4,272.23萬 | -79.02%-3,111.41萬 | -21.95%-1,302.62萬 | 0.96%-4,666.67萬 | -6.39%-2,831.37萬 | 2.72%-1,738.04萬 | 39.66%-1,068.17萬 | -26.52%-4,712.08萬 |
| 非經營性淨收益 | 454.66%1,680.53萬 | -414.75%-1,968.99萬 | -166.62%-1,009.57萬 | -163.17%-1,004.61萬 | -164.91%-473.84萬 | -81.84%625.57萬 | 0.47%1,515.46萬 | 109.39%1,590.3萬 | 10,099.09%729.96萬 | 254.18%3,444.82萬 |
| 公允價值變動淨收益 | -51.37%69.76萬 | 129.41%327.05萬 | 3,205.35%258.95萬 | 304.81%218.09萬 | -36.51%143.45萬 | -75.52%142.56萬 | -119.90%-8.34萬 | -309.21%-106.48萬 | 495.04%225.95萬 | 1,244.12%582.35萬 |
| 投資淨收益 | 103.19%53.42萬 | -62.31%455.7萬 | -78.84%241.59萬 | -85.46%138.65萬 | -92.68%26.29萬 | -31.13%1,209.02萬 | -12.90%1,141.58萬 | 2.03%953.49萬 | -41.52%359.29萬 | 148.25%1,755.44萬 |
| -其中:對聯營合營企業的投資收益 | -115.97%-2.88萬 | -16.73%56.25萬 | -3.56%53.4萬 | -20.90%73.54萬 | --18萬 | -40.14%67.55萬 | --55.37萬 | --92.97萬 | ---- | 687.56%112.85萬 |
| 資產處置收益 | -901.56%-4.12萬 | 17.88%66.91萬 | 120,046.66%10.72萬 | 315.01%1.92萬 | --5,141.13 | 5,426.42%56.76萬 | 100.76%89.2 | 176.12%4,637.05 | ---- | -98.65%1.03萬 |
| 其他收益 | 332.40%3,619.35萬 | -14.51%5,165.2萬 | -11.36%3,934.1萬 | -29.37%2,196.59萬 | -44.44%837.04萬 | -5.79%6,042.01萬 | 20.84%4,438.08萬 | 43.38%3,109.97萬 | 6.66%1,506.52萬 | 357.90%6,413.6萬 |
| 營業利潤 | 14.83%1.17億 | -20.23%4.47億 | -16.88%3.54億 | -20.82%2.42億 | -24.43%1.02億 | -13.74%5.61億 | -12.35%4.26億 | -5.39%3.06億 | -4.46%1.34億 | 19.95%6.5億 |
| 加:營業外收入 | 28.84%1,333.76萬 | -15.93%2,593.36萬 | -35.53%1,854.78萬 | -35.70%1,849.85萬 | -32.77%1,035.17萬 | -34.78%3,084.82萬 | -40.62%2,877.18萬 | -40.18%2,876.8萬 | -0.71%1,539.81萬 | 17.29%4,730.04萬 |
| 減:營業外支出 | 37.98%4.48萬 | 12,872.92%126.68萬 | 11,610.33%124.56萬 | 10,145.61%68.64萬 | 3,202.34%3.25萬 | -98.43%9,765.1 | -97.93%1.06萬 | -98.70%6,699.23 | -99.76%983.55 | 310.92%62.31萬 |
| 利潤總額 | 16.12%1.3億 | -20.22%4.72億 | -18.33%3.72億 | -22.31%2.6億 | -25.31%1.12億 | -15.09%5.92億 | -14.83%4.55億 | -9.77%3.34億 | -3.83%1.5億 | 19.60%6.97億 |
| 減:所得稅費用 | 43.03%1,846.46萬 | -38.51%4,221.99萬 | -34.95%3,329.61萬 | -44.91%2,251.55萬 | -32.98%1,290.95萬 | -21.35%6,866.55萬 | -27.56%5,118.56萬 | -17.03%4,087.19萬 | -4.91%1,926.25萬 | 40.96%8,730.87萬 |
| 淨利潤 | 12.60%1.11億 | -17.82%4.3億 | -16.23%3.38億 | -19.16%2.37億 | -24.17%9,891.67萬 | -14.19%5.23億 | -12.89%4.04億 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 |
| 持續經營淨利潤 | 12.60%1.11億 | -17.82%4.3億 | -16.23%3.38億 | -19.16%2.37億 | -24.17%9,891.67萬 | -14.19%5.23億 | -12.89%4.04億 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 |
| 減：少數股東損益 | 20,841.27%3.17萬 | 838,253.04%82.55萬 | 647,706.05%65.12萬 | --31.35萬 | ---152.74 | --98.47 | --100.52 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 12.57%1.11億 | -17.97%4.29億 | -16.39%3.38億 | -19.27%2.37億 | -24.17%9,891.69萬 | -14.19%5.23億 | -12.89%4.04億 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.56%0.2133 | -18.00%0.82 | -16.38%0.6468 | -19.27%0.454 | -24.17%0.1895 | -14.53%1 | -12.89%0.7735 | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 |
| 稀釋每股收益 | 12.56%0.2133 | -18.00%0.82 | -16.38%0.6468 | -19.27%0.454 | -24.17%0.1895 | -14.53%1 | -12.89%0.7735 | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 |
| 其他綜合收益 | -21.60%-127.73萬 | -346.44%-255.03萬 | -856.14%-180.87萬 | -203.49%-138.05萬 | -141.32%-105.04萬 | 140.04%103.49萬 | -111.74%-18.92萬 | -52.56%133.39萬 | 552.78%254.19萬 | -186.19%-258.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -21.60%-127.73萬 | -346.44%-255.03萬 | -856.14%-180.87萬 | -203.49%-138.05萬 | -141.32%-105.04萬 | 140.04%103.49萬 | -111.74%-18.92萬 | -52.56%133.39萬 | 552.78%254.19萬 | -186.19%-258.49萬 |
| 綜合收益總額 | 12.51%1.1億 | -18.47%4.27億 | -16.64%3.36億 | -19.99%2.36億 | -26.41%9,786.63萬 | -13.65%5.24億 | -13.24%4.04億 | -9.04%2.95億 | -1.39%1.33億 | 15.90%6.07億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.48%1.1億 | -18.62%4.26億 | -16.80%3.36億 | -20.10%2.36億 | -26.41%9,786.65萬 | -13.65%5.24億 | -13.24%4.04億 | -9.04%2.95億 | -1.39%1.33億 | 15.90%6.07億 |
| 歸屬於少數股東的綜合收益總額 | 20,841.27%3.17萬 | 838,253.04%82.55萬 | 647,706.05%65.12萬 | --31.35萬 | ---152.74 | --98.47 | --100.52 | ---- | ---- | ---- |
| 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。
