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
海程邦達 (603836)
- 14.01
- -0.05-0.36%
休市中 05/15 15:00 (北京)
28.75億總市值60.13市盈率TTM
14.27最高價13.90最低價2.45萬手成交量14.07今開14.06昨收3449.83萬成交額1.20%換手率110.31市盈率(靜)2.05億總股本16.6052周最高1.65市淨率28.75億流通值12.0652周最低15.47漲停價2.05億流通股33.90歷史最高12.65跌停價2.63%振幅8.99歷史最低0.15股息TTM14.07平均價1.47萬手內盤1.07%股息率TTM100股每手9432.00手外盤
海程邦達 (603836) 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 | -3.76%20.23億 | -14.86%87.14億 | -13.74%65.29億 | -6.40%42.24億 | 6.83%21.02億 | 61.68%102.35億 | 68.48%75.69億 | 58.20%45.13億 | 39.35%19.68億 | -48.44%63.31億 |
| 營業收入 | -3.76%20.23億 | -14.86%87.14億 | -13.74%65.29億 | -6.40%42.24億 | 6.83%21.02億 | 61.68%102.35億 | 68.48%75.69億 | 58.20%45.13億 | 39.35%19.68億 | -48.44%63.31億 |
| 其他業務收入 | ---- | -9.83%107.26萬 | ---- | 13.58%36.41萬 | ---- | 88.04%118.95萬 | ---- | -37.63%32.05萬 | ---- | -42.48%63.25萬 |
| 營業總成本 | -4.75%20.07億 | -14.18%86.62億 | -13.11%64.81億 | -4.81%42.03億 | 8.46%21.07億 | 61.28%100.93億 | 67.24%74.59億 | 55.84%44.15億 | 38.47%19.43億 | -47.28%62.58億 |
| 營業成本 | -6.24%18.79億 | -15.12%81.51億 | -13.84%61.16億 | -5.64%39.74億 | 9.02%20.04億 | 63.58%96.02億 | 70.10%70.98億 | 58.59%42.11億 | 42.10%18.38億 | -48.79%58.7億 |
| 營業稅金及附加 | 32.99%159.27萬 | 15.90%561.9萬 | 10.58%412.36萬 | -0.50%263.33萬 | -9.95%119.76萬 | 7.29%484.81萬 | 15.15%372.92萬 | 25.00%264.66萬 | 8.79%133萬 | -1.05%451.87萬 |
| 銷售費用 | 3.93%5,334.64萬 | 6.67%2.37億 | 17.64%1.74億 | 41.85%1.1億 | 32.47%5,133.05萬 | 49.19%2.22億 | 34.43%1.48億 | 5.38%7,720.88萬 | 1.73%3,874.75萬 | -35.47%1.49億 |
| 管理費用 | 8.62%5,710.45萬 | -2.74%2.35億 | -4.31%1.66億 | -7.62%1.06億 | -10.20%5,257.29萬 | 8.33%2.41億 | 0.36%1.73億 | 0.11%1.15億 | -3.48%5,854.65萬 | -8.21%2.23億 |
| 財務費用 | 648.74%1,524.01萬 | 56.32%3,133.9萬 | -42.88%1,996.88萬 | 16.81%1,025.93萬 | -151.72%-277.73萬 | 94.31%2,004.77萬 | 2,864.33%3,495.77萬 | 171.99%878.29萬 | -42.31%536.96萬 | 114.41%1,031.73萬 |
| -利息費用 | -53.77%368.84萬 | -33.29%2,365.38萬 | -16.83%2,003.08萬 | -6.49%1,478萬 | -25.28%797.8萬 | 4.07%3,545.84萬 | -2.19%2,408.38萬 | -2.41%1,580.56萬 | 36.07%1,067.71萬 | 75.09%3,407.12萬 |
| -利息收入 | 70.44%-126.38萬 | 29.32%-982.19萬 | 3.97%-849.89萬 | 9.30%-680.81萬 | -52.37%-427.56萬 | 36.83%-1,389.72萬 | 46.55%-885.03萬 | 38.99%-750.59萬 | 49.49%-280.61萬 | -122.96%-2,199.85萬 |
| 研發費用 | -6.95%62.91萬 | -2.23%250.93萬 | 7.25%203.25萬 | 6.99%135.39萬 | 12.86%67.61萬 | 83.61%256.65萬 | 185.61%189.52萬 | 262.73%126.55萬 | 245.84%59.9萬 | -40.67%139.78萬 |
| 信用減值損失 | -207.52%-403.74萬 | -56.78%-3,846.87萬 | 34.99%-1,841.61萬 | 49.24%-1,637.03萬 | 166.79%375.49萬 | -264.76%-2,453.72萬 | -208.16%-2,832.66萬 | -194.84%-3,224.76萬 | -125.62%-562.23萬 | 194.72%1,489.31萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---2,294.17萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 32.65%1,136.79萬 | 139.81%2,113.03萬 | 124.38%2,226.16萬 | 639.66%2,153.81萬 | -26.72%857萬 | -91.01%881.14萬 | -89.36%992.16萬 | -96.55%291.19萬 | -66.73%1,169.42萬 | -10.62%9,799.27萬 |
| 公允價值變動淨收益 | -715.06%-20.27萬 | -175.45%-7.86萬 | -195.55%-6.5萬 | 28.33%3.86萬 | -27.35%3.3萬 | 145.77%10.41萬 | 115.23%6.8萬 | 100.48%3.01萬 | 156.23%4.54萬 | -128.11%-22.76萬 |
| 投資淨收益 | -67.12%93.7萬 | 16.65%1,584.51萬 | 0.10%1,075.6萬 | 13.13%975.06萬 | -51.58%284.97萬 | -33.85%1,358.36萬 | -24.00%1,074.5萬 | 10.43%861.92萬 | 21.30%588.54萬 | -8.92%2,053.6萬 |
| -其中:對聯營合營企業的投資收益 | -114.97%-35.19萬 | 88.28%1,191.42萬 | 29.17%825.57萬 | 61.70%859.27萬 | -36.93%235.01萬 | -40.55%632.81萬 | -4.38%639.16萬 | 66.03%531.42萬 | 105.42%372.62萬 | -7.71%1,064.45萬 |
| 資產處置收益 | 12,099.03%4.05萬 | 1,004.12%2,208.49萬 | 35,437.98%1,592.84萬 | 45,089.41%1,585.41萬 | -97.30%332.19 | -1,191.04%-244.27萬 | 2,771.58%4.48萬 | 290.17%3.51萬 | 106.27%1.23萬 | 230.17%22.39萬 |
| 其他收益 | 657.24%1,463.06萬 | -51.72%2,174.76萬 | -48.67%1,405.82萬 | -53.67%1,226.5萬 | -83.01%193.21萬 | -28.01%4,504.52萬 | -48.71%2,739.04萬 | -45.73%2,647.51萬 | 31.76%1,137.34萬 | -23.57%6,256.74萬 |
| 營業利潤 | 652.17%2,742.24萬 | -51.45%7,337.63萬 | -41.80%6,966.29萬 | -57.80%4,239.64萬 | -90.06%364.57萬 | -11.48%1.51億 | -4.75%1.2億 | -3.20%1億 | -17.09%3,669.44萬 | -67.03%1.71億 |
| 加:營業外收入 | -58.70%1.33萬 | -27.65%187.98萬 | 0.85%133.22萬 | -15.39%88.21萬 | -95.40%3.22萬 | -93.32%259.83萬 | -72.22%132.11萬 | -74.42%104.26萬 | -57.95%70.09萬 | 107.32%3,891.85萬 |
| 減:營業外支出 | 2,654.67%297.61萬 | -42.35%1,092.32萬 | -26.10%352.06萬 | -32.06%273.25萬 | -46.03%10.8萬 | 268.09%1,894.74萬 | 1.56%476.41萬 | -9.48%402.19萬 | 18.35%20.02萬 | 39.37%514.75萬 |
| 利潤總額 | 585.15%2,445.96萬 | -52.27%6,433.28萬 | -41.96%6,747.45萬 | -58.41%4,054.6萬 | -90.40%356.99萬 | -34.10%1.35億 | -7.54%1.16億 | -5.73%9,749.73萬 | -18.71%3,719.52萬 | -61.62%2.05億 |
| 減:所得稅費用 | -2.44%1,207.4萬 | -20.80%3,786.72萬 | 17.99%3,585.83萬 | -2.42%2,499.09萬 | 103.42%1,237.64萬 | -1.52%4,781.48萬 | -19.81%3,039.06萬 | -19.78%2,561.04萬 | -59.59%608.41萬 | -64.15%4,855.12萬 |
| 淨利潤 | 240.64%1,238.57萬 | -69.57%2,646.57萬 | -63.18%3,161.62萬 | -78.36%1,555.51萬 | -128.31%-880.65萬 | -44.24%8,696.83萬 | -2.25%8,586.18萬 | 0.54%7,188.7萬 | 1.35%3,111.1萬 | -60.76%1.56億 |
| 持續經營淨利潤 | 240.64%1,238.57萬 | -69.57%2,646.57萬 | -63.18%3,161.62萬 | -78.36%1,555.51萬 | -128.31%-880.65萬 | -44.24%8,696.83萬 | -2.25%8,586.18萬 | 0.54%7,188.7萬 | 1.35%3,111.1萬 | -60.76%1.56億 |
| 減：少數股東損益 | -54.53%33.28萬 | -92.51%33.65萬 | -150.25%-190.67萬 | -469.45%-236.04萬 | 8,096.49%73.2萬 | 34.33%449.19萬 | 38.52%379.47萬 | -41.07%63.89萬 | -97.77%8,930.78 | -97.18%334.4萬 |
| 歸屬于母公司所有者的淨利潤 | 226.36%1,205.28萬 | -68.32%2,612.91萬 | -59.15%3,352.29萬 | -74.85%1,791.55萬 | -130.67%-953.85萬 | -45.96%8,247.65萬 | -3.56%8,206.71萬 | 1.18%7,124.8萬 | 2.65%3,110.21萬 | -45.29%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 220.00%0.06 | -68.29%0.13 | -58.54%0.17 | -74.29%0.09 | -133.33%-0.05 | -44.59%0.41 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 |
| 稀釋每股收益 | 220.00%0.06 | -68.29%0.13 | -58.54%0.17 | -74.29%0.09 | -133.33%-0.05 | -44.59%0.41 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 |
| 其他綜合收益 | 37.26%-475.96萬 | 16.79%-485.63萬 | -1,452.09%-714.49萬 | 35.37%-377.64萬 | -397.84%-758.59萬 | 14.12%-583.62萬 | -116.66%-46.03萬 | -181.46%-584.33萬 | 219.58%254.7萬 | -205.46%-679.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 28.99%-468.68萬 | -6.78%-449.74萬 | -388.38%-554.28萬 | 35.64%-234.4萬 | -289.62%-660.02萬 | 45.33%-421.19萬 | -26.93%192.21萬 | -158.75%-364.22萬 | 276.03%348.08萬 | -226.56%-770.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | 92.61%-7.28萬 | 77.90%-35.89萬 | 32.75%-160.21萬 | 34.92%-143.25萬 | -5.56%-98.57萬 | -278.70%-162.43萬 | -1,897.04%-238.24萬 | -326.10%-220.11萬 | -512.62%-93.38萬 | 155.53%90.9萬 |
| 綜合收益總額 | 146.52%762.6萬 | -73.37%2,160.94萬 | -71.35%2,447.13萬 | -82.17%1,177.86萬 | -148.70%-1,639.23萬 | -45.61%8,113.21萬 | -5.74%8,540.14萬 | -16.06%6,604.36萬 | 17.82%3,365.8萬 | -63.07%1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 145.64%736.6萬 | -72.36%2,163.18萬 | -66.69%2,798萬 | -76.97%1,557.15萬 | -146.67%-1,613.86萬 | -45.99%7,826.46萬 | -4.26%8,398.92萬 | -11.76%6,760.58萬 | 22.11%3,458.28萬 | -49.16%1.45億 |
| 歸屬於少數股東的綜合收益總額 | 202.49%26萬 | -100.78%-2.24萬 | -348.46%-350.88萬 | -142.79%-379.29萬 | 72.57%-25.37萬 | -32.57%286.76萬 | -50.83%141.22萬 | -175.92%-156.22萬 | -473.51%-92.49萬 | -96.42%425.3萬 |
| 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。
