Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
豪能股份 (603809)
- 10.70
- -0.13-1.20%
休市中 04/24 15:00 (北京)
98.47億總市值35.55市盈率TTM
10.82最高價10.66最低價8.26萬手成交量10.77今開10.83昨收8847.62萬成交額0.90%換手率35.55市盈率(靜)9.20億總股本18.1252周最高2.69市淨率98.47億流通值10.1752周最低11.91漲停價9.20億流通股18.12歷史最高9.75跌停價1.48%振幅1.86歷史最低0.15股息TTM10.71平均價3.81萬手內盤1.44%股息率TTM100股每手4.30萬手外盤
豪能股份 (603809) 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 | 13.97%26.89億 | 12.25%18.95億 | 10.30%12.53億 | 13.40%6.19億 | 21.29%23.6億 | 26.57%16.88億 | 37.81%11.36億 | 44.21%5.46億 | 32.20%19.46億 | 24.39%13.34億 |
| 營業收入 | 13.97%26.89億 | 12.25%18.95億 | 10.30%12.53億 | 13.40%6.19億 | 21.29%23.6億 | 26.57%16.88億 | 37.81%11.36億 | 44.21%5.46億 | 32.20%19.46億 | 24.39%13.34億 |
| 其他業務收入 | 44.39%6,726.98萬 | ---- | 29.85%2,744.95萬 | ---- | 15.41%4,658.76萬 | ---- | 41.32%2,113.9萬 | ---- | 15.66%4,036.6萬 | ---- |
| 營業總成本 | 15.91%22.79億 | 14.15%16.05億 | 10.63%10.52億 | 12.42%5.12億 | 17.33%19.66億 | 21.15%14.06億 | 31.13%9.51億 | 37.93%4.55億 | 35.81%16.76億 | 30.66%11.6億 |
| 營業成本 | 19.94%18.68億 | 15.49%12.96億 | 11.99%8.5億 | 17.03%4.2億 | 14.98%15.58億 | 20.60%11.22億 | 32.70%7.59億 | 39.26%3.59億 | 40.67%13.55億 | 34.67%9.3億 |
| 營業稅金及附加 | 1.50%2,102.12萬 | -1.80%1,541.37萬 | 5.11%1,159.22萬 | -14.49%530.65萬 | -8.37%2,071.14萬 | -9.64%1,569.55萬 | -14.21%1,102.89萬 | -13.73%620.56萬 | 5.19%2,260.34萬 | 8.67%1,737.09萬 |
| 銷售費用 | 11.00%1,960.88萬 | 10.55%1,364.28萬 | 8.94%899.55萬 | 36.29%485.65萬 | 11.05%1,766.55萬 | -21.69%1,234.1萬 | -19.75%825.7萬 | -20.47%356.32萬 | -34.19%1,590.76萬 | 9.11%1,575.9萬 |
| 管理費用 | 12.20%1.56億 | 36.95%1.12億 | 40.03%7,627.41萬 | 12.50%3,319.52萬 | 33.24%1.39億 | 13.59%8,160.45萬 | 13.58%5,447.02萬 | 39.26%2,950.81萬 | 12.08%1.04億 | 10.63%7,183.9萬 |
| 財務費用 | -31.86%5,901.95萬 | -29.92%4,758.18萬 | -37.05%2,938.66萬 | -32.50%1,538.62萬 | 9.52%8,661.32萬 | 20.70%6,789.74萬 | 31.81%4,667.88萬 | 28.86%2,279.54萬 | 152.76%7,908.11萬 | 123.90%5,625.44萬 |
| -利息費用 | -28.50%6,157.1萬 | -19.57%5,172.04萬 | -21.93%3,392.07萬 | -24.08%1,645.99萬 | 6.12%8,611.69萬 | 8.11%6,430.28萬 | 13.13%4,344.77萬 | 18.66%2,168.1萬 | 146.87%8,114.78萬 | 148.81%5,947.94萬 |
| -利息收入 | 15.11%-343.87萬 | -9.28%-308.91萬 | -20.08%-220.31萬 | -13.09%-112.19萬 | -3.45%-405.09萬 | 7.88%-282.69萬 | 14.12%-183.47萬 | -2.11%-99.2萬 | -28.05%-391.58萬 | -50.26%-306.89萬 |
| 研發費用 | 7.40%1.55億 | 13.37%1.21億 | 6.01%7,549.17萬 | -3.89%3,263.25萬 | 45.92%1.44億 | 54.35%1.06億 | 53.14%7,120.88萬 | 57.56%3,395.28萬 | -1.79%9,893.53萬 | -10.33%6,893.48萬 |
| 信用減值損失 | -397.83%-512.77萬 | -118.02%-105.27萬 | -163.61%-290.41萬 | -101.29%-4.72萬 | 110.71%172.17萬 | 141.02%584.27萬 | 155.93%456.58萬 | 210.26%365.18萬 | -2,460.00%-1,607.05萬 | -31,065.93%-1,424.18萬 |
| 資產減值損失 | -358.23%-1.36億 | -23.39%-888.42萬 | -33.41%-543.69萬 | 43.01%-329.95萬 | -129.54%-2,973.3萬 | -56.85%-720.02萬 | -38.99%-407.55萬 | -273.80%-578.95萬 | -46.71%-1,295.31萬 | -267.18%-459.06萬 |
| 非經營性淨收益 | -541.17%-8,989.77萬 | 190.39%2,614.18萬 | 238.95%1,995.25萬 | 589.33%1,474.49萬 | 73.59%-1,402.08萬 | 242.39%900.22萬 | 403.60%588.66萬 | 1,746.34%213.9萬 | -902.39%-5,308.46萬 | -158.89%-632.21萬 |
| 投資淨收益 | 135.62%999.81萬 | 145.46%781.08萬 | 183.88%1,004.4萬 | 519.42%1,018.72萬 | 51.70%-2,807.14萬 | -97.90%-1,718.04萬 | -139.08%-1,197.43萬 | -307.36%-242.89萬 | -789.70%-5,811.39萬 | -46.62%-868.11萬 |
| -其中:對聯營合營企業的投資收益 | 144.33%1,017.77萬 | 145.46%781.08萬 | 179.65%953.7萬 | 492.65%953.7萬 | 60.89%-2,295.75萬 | -85.33%-1,718.04萬 | -133.36%-1,197.43萬 | -104.96%-242.89萬 | -794.49%-5,870.28萬 | -55.75%-927萬 |
| 資產處置收益 | 143.09%133.24萬 | 114.21%44.29萬 | 97.96%-6.23萬 | ---- | -438.95%-309.21萬 | -1,892.86%-311.69萬 | -974.49%-304.77萬 | -2,986.47%-236.64萬 | 268.70%91.23萬 | 146.57%17.39萬 |
| 其他收益 | -11.09%4,014.59萬 | -9.24%2,782.49萬 | -10.32%1,831.19萬 | -12.87%790.44萬 | 36.25%4,515.39萬 | 45.86%3,065.7萬 | 47.77%2,041.83萬 | 67.88%907.2萬 | 43.19%3,314.07萬 | 15.26%2,101.75萬 |
| 營業利潤 | -15.56%3.21億 | 8.59%3.16億 | 15.69%2.21億 | 31.40%1.22億 | 75.06%3.8億 | 74.40%2.91億 | 96.53%1.91億 | 91.53%9,319.01萬 | -11.27%2.17億 | -14.28%1.67億 |
| 加:營業外收入 | -60.02%18.24萬 | -82.67%11.13萬 | -14.49%6.85萬 | -64.22%1.89萬 | -39.57%45.62萬 | -58.29%64.24萬 | -87.76%8.01萬 | 52,736.43%5.28萬 | 102.88%75.5萬 | 141.34%154.02萬 |
| 減:營業外支出 | 63.10%525.83萬 | -20.84%326.7萬 | -40.90%230.86萬 | -243.59%-1.33萬 | 450.46%322.39萬 | 651.55%412.73萬 | 659.40%390.62萬 | -7.52%9,254.77 | -68.29%58.57萬 | -69.42%54.92萬 |
| 利潤總額 | -16.28%3.16億 | 8.81%3.13億 | 16.86%2.19億 | 31.37%1.22億 | 73.65%3.77億 | 71.30%2.88億 | 92.31%1.87億 | 91.66%9,323.37萬 | -10.66%2.17億 | -13.26%1.68億 |
| 減:所得稅費用 | -29.79%3,976.83萬 | 7.09%4,849.18萬 | 38.89%3,528.32萬 | 37.77%1,878.11萬 | 56.50%5,664.49萬 | 136.59%4,528.11萬 | 196.33%2,540.38萬 | 147.82%1,363.25萬 | 47.97%3,619.58萬 | -5.77%1,913.94萬 |
| 淨利潤 | -13.89%2.76億 | 9.13%2.65億 | 13.40%1.83億 | 30.27%1.04億 | 77.08%3.21億 | 62.91%2.43億 | 82.26%1.62億 | 84.50%7,960.12萬 | -17.22%1.81億 | -14.13%1.49億 |
| 持續經營淨利潤 | -13.89%2.76億 | 9.13%2.65億 | 13.40%1.83億 | 30.27%1.04億 | 77.08%3.21億 | 62.91%2.43億 | 82.26%1.62億 | 84.50%7,960.12萬 | -17.22%1.81億 | -14.13%1.49億 |
| 減：少數股東損益 | 12.39%-115.75萬 | -3.57%-80.88萬 | -32.78%-53.51萬 | -94.15%-35.88萬 | -36.71%-132.13萬 | -6.60%-78.1萬 | 17.85%-40.3萬 | -6.71%-18.48萬 | -113.34%-96.65萬 | -109.74%-73.26萬 |
| 歸屬于母公司所有者的淨利潤 | -13.89%2.77億 | 9.11%2.66億 | 13.45%1.84億 | 30.42%1.04億 | 76.87%3.22億 | 62.64%2.43億 | 81.71%1.62億 | 84.19%7,978.6萬 | -13.92%1.82億 | -9.80%1.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.00%0.3216 | -0.16%0.3139 | 5.11%0.22 | 18.29%0.1623 | 4.59%0.4873 | 21.39%0.3144 | 35.56%0.2093 | 23.49%0.1372 | -14.55%0.4659 | -39.77%0.259 |
| 稀釋每股收益 | -32.64%0.3216 | -0.16%0.3139 | -0.05%0.2092 | 7.65%0.1477 | 2.47%0.4774 | 22.05%0.3144 | 36.17%0.2093 | 24.50%0.1372 | -13.37%0.4659 | -38.86%0.2576 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -13.89%2.76億 | 9.13%2.65億 | 13.40%1.83億 | 30.27%1.04億 | 77.08%3.21億 | 62.91%2.43億 | 82.26%1.62億 | 84.50%7,960.12萬 | -17.22%1.81億 | -14.13%1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.89%2.77億 | 9.11%2.66億 | 13.45%1.84億 | 30.42%1.04億 | 76.87%3.22億 | 62.64%2.43億 | 81.71%1.62億 | 84.19%7,978.6萬 | -13.92%1.82億 | -9.80%1.5億 |
| 歸屬於少數股東的綜合收益總額 | 12.39%-115.75萬 | -3.57%-80.88萬 | -32.78%-53.51萬 | -94.15%-35.88萬 | -36.71%-132.13萬 | -6.60%-78.1萬 | 17.85%-40.3萬 | -6.71%-18.48萬 | -113.34%-96.65萬 | -109.74%-73.26萬 |
| 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。
