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
豪威集團 (603501)
- 101.39
- +0.89+0.89%
休市中 05/15 15:00 (北京)
1278.73億總市值34.72市盈率TTM
104.70最高價97.80最低價41.66萬手成交量100.55今開100.50昨收42.15億成交額3.44%換手率31.61市盈率(靜)12.61億總股本157.1052周最高3.89市淨率1227.28億流通值89.6152周最低110.55漲停價12.10億流通股254.13歷史最高90.45跌停價6.87%振幅5.61歷史最低0.62股息TTM101.19平均價18.93萬手內盤0.61%股息率TTM100股每手19.26萬手外盤
豪威集團 (603501) 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 | -0.90%64.14億 | 12.14%288.55億 | 15.20%217.83億 | 15.42%139.56億 | 14.68%64.72億 | 22.41%257.31億 | 25.38%189.08億 | 36.50%120.91億 | 30.18%56.44億 | 4.69%210.21億 |
| 營業收入 | -0.90%64.14億 | 12.14%288.55億 | 15.20%217.83億 | 15.42%139.56億 | 14.68%64.72億 | 22.41%257.31億 | 25.38%189.08億 | 36.50%120.91億 | 30.18%56.44億 | 4.69%210.21億 |
| 其他業務收入 | ---- | -33.90%4,021.63萬 | ---- | 12.34%1,563.77萬 | ---- | 12.31%6,084.58萬 | ---- | -44.96%1,392.06萬 | ---- | 24.81%5,417.68萬 |
| 營業總成本 | 3.51%56.14億 | 8.96%240.91億 | 12.38%181.84億 | 11.80%116.87億 | 8.28%54.24億 | 9.13%221.09億 | 11.14%161.81億 | 20.25%104.54億 | 21.53%50.09億 | 10.72%202.6億 |
| 營業成本 | 1.47%45.3億 | 10.25%200.15億 | 13.86%151.54億 | 13.24%97.02億 | 9.68%44.64億 | 10.39%181.54億 | 12.11%133.09億 | 22.32%85.68億 | 24.70%40.7億 | 18.29%164.46億 |
| 營業稅金及附加 | 36.81%1,062.09萬 | 13.76%4,592.22萬 | -1.07%2,903.73萬 | -9.43%1,775.5萬 | -11.51%776.34萬 | 24.12%4,036.81萬 | 57.93%2,935.21萬 | 80.02%1,960.33萬 | 85.74%877.35萬 | 32.32%3,252.24萬 |
| 銷售費用 | 0.26%1.29億 | 1.36%5.64億 | 2.05%4.14億 | 1.99%2.69億 | 1.20%1.28億 | 19.13%5.57億 | 28.59%4.05億 | 30.21%2.64億 | 36.14%1.27億 | -9.48%4.67億 |
| 管理費用 | 10.24%1.94億 | -6.95%6.96億 | -0.80%5.16億 | -0.36%3.39億 | 1.51%1.76億 | 20.13%7.48億 | 14.89%5.2億 | 12.29%3.41億 | 21.19%1.73億 | -18.54%6.23億 |
| 財務費用 | 666.84%3,338.34萬 | -470.08%-7,367.99萬 | -245.49%-3,398.25萬 | -204.39%-641.33萬 | -179.19%-588.94萬 | -102.83%-1,292.46萬 | -102.90%-983.6萬 | -97.38%614.37萬 | -95.07%743.67萬 | -23.09%4.57億 |
| -利息費用 | -6.30%7,214.18萬 | -7.42%3.02億 | -6.57%2.29億 | -11.79%1.5億 | -12.33%7,699.08萬 | -38.82%3.27億 | -42.24%2.45億 | -40.94%1.7億 | -42.06%8,782.03萬 | 8.12%5.34億 |
| -利息收入 | -36.82%-1.23億 | -19.42%-3.94億 | -24.93%-2.92億 | -38.08%-1.94億 | -37.28%-8,998.93萬 | -244.37%-3.3億 | -307.41%-2.34億 | -322.53%-1.41億 | -392.78%-6,555.09萬 | -251.07%-9,590.43萬 |
| 研發費用 | 9.84%7.18億 | 8.42%28.43億 | 9.23%21.05億 | 8.70%13.65億 | 5.00%6.54億 | 17.36%26.22億 | 23.38%19.27億 | 33.84%12.55億 | 33.63%6.23億 | -10.48%22.34億 |
| 信用減值損失 | -347.49%-1,081.88萬 | -162.22%-2,989.51萬 | -96.16%-4,659.32萬 | -128.58%-3,439.35萬 | 86.32%437.13萬 | 87.45%-1,140.09萬 | 60.65%-2,375.21萬 | 41.80%-1,504.64萬 | 124.58%234.62萬 | -356.31%-9,085.33萬 |
| 資產減值損失 | 35.63%-4,987.41萬 | 55.67%-2.87億 | 3.18%-2.11億 | -4.26%-1.39億 | -82.32%-7,747.55萬 | -75.45%-6.48億 | -22.00%-2.18億 | 7.63%-1.33億 | 48.45%-4,249.41萬 | 74.23%-3.69億 |
| 非經營性淨收益 | -233.78%-1.91億 | 55.09%-1.57億 | 55.81%-6,456.44萬 | 48.42%-7,805.16萬 | 3.15%-5,735.54萬 | -274.54%-3.51億 | -194.33%-1.46億 | -754.67%-1.51億 | -229.21%-5,922.25萬 | 80.55%-9,360.09萬 |
| 公允價值變動淨收益 | -196,777.34%-1.48億 | 28.31%7,440.47萬 | 1,650.08%9,383.56萬 | 154.04%4,931.8萬 | 99.90%-7.5萬 | -74.93%5,798.97萬 | -110.26%-605.36萬 | -160.55%-9,126.66萬 | -156.29%-7,293.08萬 | 204.56%2.31億 |
| 投資淨收益 | -19.92%587.25萬 | -93.51%1,183.37萬 | -19.92%5,467.43萬 | -83.23%1,213.3萬 | -84.80%733.3萬 | 148.32%1.82億 | -26.64%6,827.82萬 | 546.05%7,233.66萬 | 2,292.66%4,824.85萬 | -92.98%7,347.73萬 |
| -其中:對聯營合營企業的投資收益 | 128.27%226.09萬 | 29.16%-2,357.43萬 | -122.92%-83.18萬 | -145.90%-396.01萬 | -65.79%-799.9萬 | 14.30%-3,327.74萬 | 135.90%362.85萬 | 231.43%862.85萬 | ---482.49萬 | 16.11%-3,883.01萬 |
| 資產處置收益 | -185.70%-139.88萬 | -99.76%2.08萬 | -100.13%-6,771.04 | -99.51%1.8萬 | -1,237.56%-48.96萬 | 373.67%879.69萬 | 602.74%507.14萬 | 175.12%366.19萬 | --4.3萬 | -73.86%185.72萬 |
| 其他收益 | 38.50%1,243.82萬 | 23.76%7,325.38萬 | 57.93%4,432.72萬 | 180.40%3,347.07萬 | 61.38%898.05萬 | -0.85%5,919.17萬 | -22.90%2,806.84萬 | -59.73%1,193.67萬 | -10.89%556.47萬 | -27.54%5,969.71萬 |
| 營業利潤 | -38.62%6.08億 | 40.83%46.06億 | 36.93%35.34億 | 47.38%21.91億 | 72.16%9.91億 | 390.55%32.71億 | 446.16%25.81億 | 690.47%14.86億 | 121.80%5.76億 | -48.65%6.67億 |
| 加:營業外收入 | 420.04%205.42萬 | -88.23%152.04萬 | -88.55%208.87萬 | -92.39%136.52萬 | -95.41%39.5萬 | -51.22%1,292.11萬 | 112.68%1,823.8萬 | 1,177.89%1,794.27萬 | 265.63%860.1萬 | 402.07%2,649.03萬 |
| 減:營業外支出 | -52.91%7.14萬 | 30.70%704.43萬 | 12.94%256.26萬 | -93.84%11.17萬 | -75.00%15.16萬 | 193.42%538.99萬 | -30.44%226.91萬 | 221.04%181.26萬 | -39.70%60.64萬 | -24.01%183.69萬 |
| 利潤總額 | -38.44%6.1億 | 40.33%46.01億 | 36.07%35.34億 | 45.88%21.92億 | 69.84%9.91億 | 374.15%32.78億 | 443.43%25.97億 | 695.50%15.03億 | 123.72%5.84億 | -46.87%6.91億 |
| 減:所得稅費用 | -10.14%1.17億 | 9,855.55%5.69億 | 44.94%3.34億 | 21.16%1.72億 | 338.07%1.3億 | -103.95%-583.39萬 | 95.85%2.31億 | 244.00%1.42億 | -55.06%2,961.52萬 | -56.93%1.48億 |
| 淨利潤 | -42.70%4.94億 | 22.76%40.32億 | 35.21%31.99億 | 48.46%20.2億 | 55.50%8.62億 | 503.93%32.84億 | 557.10%23.66億 | 821.40%13.61億 | 184.14%5.54億 | -43.27%5.44億 |
| 持續經營淨利潤 | -42.70%4.94億 | 22.76%40.32億 | 35.21%31.99億 | 48.46%20.2億 | 55.50%8.62億 | 503.93%32.84億 | 557.10%23.66億 | 821.40%13.61億 | 184.14%5.54億 | -43.27%5.44億 |
| 減：少數股東損益 | -109.96%-926.87萬 | 64.74%-1,372.89萬 | -20.51%-1,078.87萬 | -22.76%-748.72萬 | -17.90%-441.45萬 | -229.97%-3,894.05萬 | -7.97%-895.29萬 | -12.62%-609.9萬 | 3.20%-374.42萬 | 62.81%-1,180.11萬 |
| 歸屬于母公司所有者的淨利潤 | -41.92%5.03億 | 21.73%40.45億 | 35.15%32.1億 | 48.34%20.28億 | 55.25%8.66億 | 498.11%33.23億 | 544.74%23.75億 | 792.79%13.67億 | 180.50%5.58億 | -43.89%5.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.06%0.41 | 21.66%3.37 | 34.85%2.67 | 48.25%1.69 | 56.52%0.72 | 489.36%2.77 | 538.71%1.98 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 |
| 稀釋每股收益 | -44.44%0.4 | 21.30%3.36 | 39.27%2.66 | 47.37%1.68 | 56.52%0.72 | 489.36%2.77 | 516.13%1.91 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 |
| 其他綜合收益 | -767.90%-3.58億 | -109.63%-3,401.28萬 | 169.95%1.5億 | 31.29%-5,793.9萬 | 271.50%5,359.13萬 | 93.78%3.53億 | -151.43%-2.14億 | -108.77%-8,432.84萬 | -135.36%-3,124.82萬 | -77.45%1.82億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -774.44%-3.59億 | -109.57%-3,378.07萬 | 168.88%1.48億 | 31.64%-5,784.23萬 | 269.57%5,319.95萬 | 93.81%3.53億 | -150.76%-2.14億 | -108.81%-8,460.93萬 | -134.18%-3,137.31萬 | -77.44%1.82億 |
| 歸屬於少數股東的其他綜合收益總額 | 121.18%86.67萬 | -250.14%-23.21萬 | 467.10%204.31萬 | -134.44%-9.67萬 | 213.74%39.18萬 | 39.39%15.46萬 | 105.80%36.03萬 | -80.11%28.09萬 | 103.67%12.49萬 | -84.18%11.09萬 |
| 綜合收益總額 | -85.17%1.36億 | 9.90%39.98億 | 55.59%33.49億 | 53.73%19.62億 | 75.05%9.15億 | 400.98%36.37億 | 177.39%21.52億 | 15.04%12.77億 | 84.50%5.23億 | -58.90%7.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -84.32%1.44億 | 9.12%40.12億 | 55.38%33.58億 | 53.62%19.7億 | 74.61%9.19億 | 398.30%36.76億 | 173.39%21.61億 | 15.15%12.82億 | 81.13%5.26億 | -58.96%7.38億 |
| 歸屬於少數股東的綜合收益總額 | -108.87%-840.21萬 | 64.00%-1,396.1萬 | -1.78%-874.56萬 | -30.35%-758.39萬 | -11.14%-402.26萬 | -231.78%-3,878.59萬 | 40.74%-859.26萬 | -45.32%-581.81萬 | 50.24%-361.93萬 | 62.33%-1,169.02萬 |
| 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。
