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
宏輝果蔬 (603336)
- 12.19
- -0.20-1.61%
休市中 05/15 15:00 (北京)
74.20億總市值451.48市盈率TTM
12.45最高價11.98最低價13.99萬手成交量12.39今開12.39昨收1.70億成交額2.30%換手率420.34市盈率(靜)6.09億總股本13.2652周最高5.16市淨率74.20億流通值5.2752周最低13.63漲停價6.09億流通股14.41歷史最高11.15跌停價3.79%振幅2.45歷史最低0.01股息TTM12.13平均價7.64萬手內盤0.04%股息率TTM100股每手5.77萬手外盤
宏輝果蔬 (603336) 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 | -17.92%2.02億 | -2.58%10.52億 | -3.18%7.04億 | 7.86%4.7億 | 13.71%2.46億 | -0.52%10.8億 | -4.05%7.27億 | -8.20%4.36億 | -12.10%2.16億 | -4.15%10.86億 |
| 營業收入 | -17.92%2.02億 | -2.58%10.52億 | -3.18%7.04億 | 7.86%4.7億 | 13.71%2.46億 | -0.52%10.8億 | -4.05%7.27億 | -8.20%4.36億 | -12.10%2.16億 | -4.15%10.86億 |
| 其他業務收入 | ---- | 77.85%348.73萬 | ---- | 68.35%190.56萬 | ---- | -66.22%196.07萬 | ---- | -75.21%113.19萬 | ---- | -27.38%580.53萬 |
| 營業總成本 | -20.27%1.98億 | -1.95%10.35億 | -1.92%6.94億 | 8.87%4.65億 | 16.87%2.48億 | -1.22%10.55億 | -2.40%7.08億 | -6.05%4.27億 | -11.26%2.12億 | -0.86%10.68億 |
| 營業成本 | -20.26%1.83億 | -2.65%9.56億 | -2.49%6.36億 | 8.76%4.28億 | 17.70%2.29億 | -1.66%9.82億 | -5.06%6.53億 | -9.23%3.93億 | -12.95%1.95億 | -3.69%9.99億 |
| 營業稅金及附加 | -50.88%56.12萬 | 7.03%571.4萬 | 7.23%417.3萬 | 1.01%266.01萬 | -7.25%114.25萬 | -10.35%533.88萬 | -14.64%389.17萬 | -17.63%263.37萬 | 3.10%123.18萬 | 61.20%595.52萬 |
| 銷售費用 | 0.48%168.44萬 | -15.71%690.59萬 | -12.36%514萬 | -7.13%327.03萬 | 0.88%167.64萬 | 13.76%819.28萬 | 22.67%586.5萬 | 12.43%352.12萬 | 19.45%166.17萬 | 26.28%720.17萬 |
| 管理費用 | 15.26%893.66萬 | 19.54%3,840.06萬 | 11.87%2,559.28萬 | 7.26%1,589.69萬 | 3.17%775.34萬 | 4.22%3,212.26萬 | 15.20%2,287.73萬 | 21.37%1,482.11萬 | 31.20%751.49萬 | 16.60%3,082.26萬 |
| 財務費用 | -54.37%336.51萬 | 1.84%2,582.82萬 | 2.24%2,178.28萬 | 19.16%1,482.2萬 | 14.86%737.53萬 | 9.30%2,536.08萬 | 140.24%2,130.56萬 | 284.84%1,243.88萬 | -6.00%642.13萬 | 373.63%2,320.33萬 |
| -利息費用 | -78.09%161.03萬 | -19.05%2,307.65萬 | -2.26%2,061.53萬 | 1.22%1,441.49萬 | 2.68%734.94萬 | 5.63%2,850.6萬 | 45.92%2,109.13萬 | 48.03%1,424.18萬 | 48.76%715.77萬 | 49.90%2,698.72萬 |
| -利息收入 | -88.21%-5.71萬 | 43.95%-14.27萬 | 41.29%-11.64萬 | 51.46%-7.3萬 | 61.40%-3.04萬 | 43.57%-25.45萬 | 1.51%-19.83萬 | 2.85%-15.04萬 | -16.57%-7.87萬 | -68.45%-45.11萬 |
| 研發費用 | -63.16%21.13萬 | -19.80%175.67萬 | -5.33%142.8萬 | 23.95%103.85萬 | 41.60%57.35萬 | -11.69%219.03萬 | --150.84萬 | --83.78萬 | --40.51萬 | --248.02萬 |
| 信用減值損失 | -108.41%-51.49萬 | 46.31%-527.69萬 | 159.19%221.83萬 | 237.99%235.84萬 | 163.69%611.86萬 | -346.24%-982.82萬 | -27.86%-374.76萬 | -62.69%69.78萬 | 34.11%232.04萬 | 71.24%-220.25萬 |
| 資產減值損失 | ---- | -152.78%-198.04萬 | -93.06%12.91萬 | -93.06%12.91萬 | ---- | 648.23%375.22萬 | 12,657.43%185.91萬 | 12,657.43%185.91萬 | ---- | 82.64%-68.44萬 |
| 非經營性淨收益 | -107.70%-47.54萬 | 194.53%319.24萬 | 267.81%281.76萬 | -4.45%258.96萬 | 155.37%617.11萬 | -334.49%-337.72萬 | 38.58%-167.91萬 | 34.85%271.02萬 | 34.80%241.65萬 | 118.81%144.02萬 |
| 公允價值變動淨收益 | ---- | 55.38%379.11萬 | ---- | ---- | ---- | -40.09%243.99萬 | ---- | ---- | ---- | 16.82%407.24萬 |
| 投資淨收益 | --2.21萬 | 28,112.38%625.65萬 | 1,336.71%31.86萬 | ---- | ---- | -57.28%2.22萬 | -25.00%2.22萬 | -26.45%1.56萬 | 1.11%8,327.12 | -77.38%5.19萬 |
| 資產處置收益 | ---3.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---119.7 |
| 其他收益 | -0.24%5.24萬 | 69.80%40.21萬 | -19.07%15.16萬 | -25.94%10.2萬 | -40.17%5.25萬 | 16.70%23.68萬 | 22.09%18.73萬 | 32.62%13.78萬 | 61.57%8.78萬 | -11.68%20.29萬 |
| 營業利潤 | -11.60%401.06萬 | -3.05%2,059.96萬 | -28.63%1,259.92萬 | -33.39%751.46萬 | -33.89%453.68萬 | 13.32%2,124.72萬 | -41.05%1,765.26萬 | -48.72%1,128.08萬 | -24.81%686.27萬 | -60.41%1,874.96萬 |
| 加:營業外收入 | ---- | -77.97%14.32萬 | -67.14%13.92萬 | -68.18%10.09萬 | -63.31%6.33萬 | 131.41%65.01萬 | 699.44%42.36萬 | 507.02%31.7萬 | 230.58%17.26萬 | -35.11%28.09萬 |
| 減:營業外支出 | 40.30%1.37萬 | -16.10%114.25萬 | 1,405.31%114.24萬 | -86.97%9,758.91 | 66.02%9,758.91 | 260.10%136.18萬 | -73.92%7.59萬 | -74.25%7.49萬 | -90.96%5,878.25 | -56.67%37.82萬 |
| 利潤總額 | -12.93%399.69萬 | -4.55%1,960.03萬 | -35.58%1,159.6萬 | -33.99%760.57萬 | -34.70%459.04萬 | 10.10%2,053.55萬 | -39.41%1,800.03萬 | -47.05%1,152.29萬 | -22.87%702.95萬 | -60.24%1,865.23萬 |
| 減:所得稅費用 | -95.27%3,346.13 | -66.43%113.08萬 | -58.59%9.57萬 | -35.83%8.94萬 | 136.74%7.07萬 | 426.02%336.83萬 | 599.87%23.12萬 | 492.84%13.93萬 | 23.00%2.99萬 | -254.21%-103.32萬 |
| 淨利潤 | -11.64%399.35萬 | 7.59%1,846.96萬 | -35.28%1,150.03萬 | -33.97%751.63萬 | -35.43%451.97萬 | -12.79%1,716.72萬 | -40.28%1,776.91萬 | -47.77%1,138.36萬 | -22.99%699.96萬 | -57.43%1,968.55萬 |
| 持續經營淨利潤 | -11.64%399.35萬 | 7.59%1,846.96萬 | -35.28%1,150.03萬 | -33.97%751.63萬 | -35.43%451.97萬 | -12.79%1,716.72萬 | -40.28%1,776.91萬 | -47.77%1,138.36萬 | -22.99%699.96萬 | -57.43%1,968.55萬 |
| 減：少數股東損益 | 6,452.16%98.47萬 | 157.84%65.66萬 | 143.78%72.07萬 | 150.85%59.2萬 | 101.37%1.5萬 | 73.39%-113.52萬 | 52.63%-164.62萬 | 28.59%-116.42萬 | -16.91%-109.95萬 | -267.36%-426.64萬 |
| 歸屬于母公司所有者的淨利潤 | -33.21%300.89萬 | -2.67%1,781.3萬 | -44.48%1,077.96萬 | -44.82%692.43萬 | -44.38%450.47萬 | -23.59%1,830.24萬 | -41.57%1,941.53萬 | -46.44%1,254.78萬 | -19.25%809.91萬 | -49.48%2,395.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 0.00%0.03 | -33.33%0.02 | -50.00%0.01 | 0.00%0.01 | -25.00%0.03 | -50.00%0.03 | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 |
| 稀釋每股收益 | 0.00%0.01 | 0.00%0.03 | -33.33%0.02 | -50.00%0.01 | 0.00%0.01 | -25.00%0.03 | -50.00%0.03 | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 |
| 其他綜合收益 | -772.90%-91.63萬 | 86.42%568.69萬 | -54.33%332.69萬 | 371.87%364.42萬 | 107.73%13.62萬 | 271.61%305.06萬 | 431.85%728.49萬 | 19.28%-134.04萬 | -93.49%-176.14萬 | -182.38%-177.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -772.90%-91.63萬 | 86.42%568.69萬 | -54.33%332.69萬 | 371.87%364.42萬 | 107.73%13.62萬 | 271.61%305.06萬 | 431.85%728.49萬 | 19.28%-134.04萬 | -93.49%-176.14萬 | -182.38%-177.76萬 |
| 綜合收益總額 | -33.91%307.72萬 | 19.48%2,415.65萬 | -40.82%1,482.72萬 | 11.13%1,116.05萬 | -11.12%465.58萬 | 12.90%2,021.79萬 | -9.09%2,505.4萬 | -50.12%1,004.32萬 | -35.96%523.82萬 | -63.00%1,790.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -54.91%209.26萬 | 10.05%2,349.99萬 | -47.17%1,410.65萬 | -5.70%1,056.86萬 | -26.77%464.08萬 | -3.70%2,135.31萬 | -13.96%2,670.02萬 | -48.51%1,120.73萬 | -30.51%633.77萬 | -55.26%2,217.43萬 |
| 歸屬於少數股東的綜合收益總額 | 6,452.16%98.47萬 | 157.84%65.66萬 | 143.78%72.07萬 | 150.85%59.2萬 | 101.37%1.5萬 | 73.39%-113.52萬 | 52.63%-164.62萬 | 28.59%-116.42萬 | -16.91%-109.95萬 | -267.36%-426.64萬 |
| 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。
