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
合興股份 (605005)
- 20.06
- -0.61-2.95%
休市中 04/24 15:00 (北京)
80.44億總市值40.36市盈率TTM
20.57最高價19.92最低價3.54萬手成交量20.57今開20.67昨收7133.27萬成交額0.88%換手率38.88市盈率(靜)4.01億總股本26.4152周最高3.78市淨率80.44億流通值15.2152周最低22.74漲停價4.01億流通股28.56歷史最高18.60跌停價3.15%振幅6.81歷史最低0.20股息TTM20.16平均價2.03萬手內盤1.00%股息率TTM100股每手1.36萬手外盤
合興股份 (605005) 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 | 5.40%4.25億 | 9.09%18.67億 | 11.25%13.51億 | 5.13%8.68億 | -0.93%4.03億 | 2.73%17.12億 | 4.31%12.15億 | 13.39%8.25億 | 31.74%4.07億 | 14.07%16.66億 |
| 營業收入 | 5.40%4.25億 | 9.09%18.67億 | 11.25%13.51億 | 5.13%8.68億 | -0.93%4.03億 | 2.73%17.12億 | 4.31%12.15億 | 13.39%8.25億 | 31.74%4.07億 | 14.07%16.66億 |
| 其他業務收入 | ---- | 39.30%2.7億 | ---- | 27.05%1.11億 | ---- | 10.59%1.94億 | ---- | 10.89%8,716.55萬 | ---- | 34.14%1.75億 |
| 營業總成本 | 11.68%3.81億 | 15.80%16.41億 | 17.47%11.76億 | 9.88%7.43億 | 2.20%3.42億 | 1.70%14.17億 | 3.21%10.01億 | 10.52%6.76億 | 26.49%3.34億 | 10.74%13.93億 |
| 營業成本 | 10.74%2.99億 | 15.77%13.18億 | 17.75%9.45億 | 8.55%5.93億 | 0.20%2.7億 | 1.34%11.38億 | 3.51%8.02億 | 13.33%5.46億 | 30.15%2.69億 | 10.38%11.23億 |
| 營業稅金及附加 | 14.22%355.75萬 | 25.23%1,522.41萬 | 24.99%1,105.63萬 | 34.62%690.16萬 | 26.78%311.47萬 | 8.59%1,215.67萬 | 18.72%884.56萬 | 23.60%512.68萬 | 263.91%245.67萬 | 41.03%1,119.51萬 |
| 銷售費用 | 0.80%872.57萬 | 6.19%3,900.01萬 | 5.88%2,801萬 | 6.88%1,864.11萬 | 1.41%865.62萬 | 10.11%3,672.84萬 | 7.45%2,645.53萬 | 9.03%1,744.05萬 | 8.35%853.56萬 | 0.95%3,335.58萬 |
| 管理費用 | 16.14%4,164.8萬 | 25.00%1.6億 | 27.94%1.15億 | 31.72%7,477.66萬 | 31.14%3,586.06萬 | -0.88%1.28億 | -7.26%8,964.9萬 | -17.44%5,677.03萬 | -1.00%2,734.43萬 | 6.30%1.29億 |
| 財務費用 | 635.46%429.09萬 | -152.55%-42.36萬 | -323.10%-207.65萬 | -261.11%-281.84萬 | -143.21%-80.13萬 | 965.62%80.61萬 | 809.01%93.07萬 | 198.20%174.93萬 | 76.06%185.46萬 | 97.73%-9.31萬 |
| -利息費用 | 54.51%110.01萬 | -0.04%299.55萬 | -8.88%208.1萬 | -23.15%114.31萬 | -23.68%71.2萬 | 1.38%299.67萬 | 6.71%228.37萬 | 18.12%148.74萬 | 151.74%93.3萬 | 274.71%295.6萬 |
| -利息收入 | -128.35%-79.85萬 | 5.03%-291.77萬 | -18.07%-206.06萬 | -11.07%-95.39萬 | -38.93%-34.97萬 | -235.53%-307.24萬 | -192.47%-174.52萬 | -99.72%-85.88萬 | -14.98%-25.17萬 | -33.12%-91.57萬 |
| 研發費用 | -2.04%2,419.39萬 | 8.13%1.09億 | 9.14%7,929.51萬 | 7.63%5,253.47萬 | 0.74%2,469.77萬 | 4.71%1.01億 | 10.43%7,265.23萬 | 14.37%4,880.98萬 | 23.06%2,451.74萬 | 17.38%9,622.35萬 |
| 信用減值損失 | 276.13%472.24萬 | -190.94%-350.38萬 | -126.77%-124.08萬 | -126.62%-91.36萬 | -56.93%125.55萬 | 75.78%-120.43萬 | 328.18%463.46萬 | 1,239.38%343.28萬 | -37.19%291.52萬 | -111.20%-497.2萬 |
| 資產減值損失 | 62.57%-392.43萬 | -19.69%-2,369.89萬 | -4.64%-1,693.3萬 | 14.46%-1,499.44萬 | 33.92%-1,048.45萬 | 43.58%-1,979.94萬 | 23.88%-1,618.22萬 | 7.08%-1,752.83萬 | -96.07%-1,586.56萬 | -262.24%-3,509.42萬 |
| 非經營性淨收益 | 211.02%505.65萬 | -89.87%51.15萬 | -188.09%-703.89萬 | -80.55%-709.82萬 | 34.03%-455.45萬 | 127.58%505.05萬 | 157.26%799.01萬 | 66.71%-393.15萬 | -1,483.56%-690.33萬 | -614.68%-1,831.14萬 |
| 公允價值變動淨收益 | -1,437.50%-2.32萬 | 0.00%6,508.8 | 92.31%-216.96 | -184.25%-8,678.4 | 108.70%1,735.68 | -23.08%6,508.8 | -172.22%-2,820.48 | 7.91%1.03萬 | -253.33%-2萬 | -23.53%8,461.44 |
| 投資淨收益 | -60.67%13.82萬 | -47.10%74.37萬 | -33.85%67.09萬 | 4.07%64.66萬 | 70.92%35.13萬 | 117.57%140.58萬 | 90.55%101.41萬 | 44.58%62.13萬 | -14.61%20.56萬 | -56.27%64.61萬 |
| 資產處置收益 | 3,991.45%24.66萬 | 298.82%1,060.92萬 | -84.22%42.43萬 | -79.19%2.13萬 | -106.20%-6,338.23 | 298.71%266.02萬 | 2,289.44%268.85萬 | -15.97%10.23萬 | 26,496.82%10.23萬 | 53.00%66.72萬 |
| 其他收益 | -9.96%389.67萬 | -25.60%1,635.48萬 | -36.61%1,004.01萬 | -13.57%815.06萬 | -24.85%432.78萬 | 7.58%2,198.18萬 | 82.27%1,583.79萬 | 51.23%943.01萬 | 55.86%575.92萬 | 49.42%2,043.31萬 |
| 營業利潤 | -14.85%4,873.03萬 | -24.28%2.27億 | -24.01%1.69億 | -19.00%1.18億 | -13.31%5,723萬 | 17.75%3億 | 22.71%2.22億 | 39.27%1.45億 | 45.67%6,601.79萬 | 23.52%2.55億 |
| 加:營業外收入 | -96.18%1,022.69 | 14.27%35.07萬 | -23.34%19.32萬 | -34.06%8.03萬 | -13.53%2.68萬 | -62.24%30.69萬 | -55.72%25.2萬 | -20.96%12.17萬 | -68.66%3.09萬 | 25.76%81.28萬 |
| 減:營業外支出 | -22.08%49.74萬 | 52.64%385.17萬 | 77.87%325.81萬 | -28.42%101.11萬 | 18.75%63.84萬 | 25.38%252.33萬 | 17.57%183.17萬 | 129.44%141.26萬 | 42.62%53.76萬 | 14.09%201.25萬 |
| 利潤總額 | -14.81%4,823.39萬 | -24.89%2.24億 | -24.85%1.65億 | -18.92%1.17億 | -13.57%5,661.83萬 | 17.43%2.98億 | 22.51%2.2億 | 38.65%1.44億 | 45.45%6,551.12萬 | 23.61%2.54億 |
| 減:所得稅費用 | -21.00%364.8萬 | -47.24%1,692.44萬 | -45.71%1,284.47萬 | -35.19%996.28萬 | -55.42%461.8萬 | 13.16%3,207.62萬 | 14.81%2,366.16萬 | 22.84%1,537.31萬 | 42.25%1,035.84萬 | 90.96%2,834.67萬 |
| 淨利潤 | -14.26%4,458.59萬 | -22.19%2.07億 | -22.34%1.53億 | -16.98%1.07億 | -5.72%5,200.04萬 | 17.97%2.66億 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 |
| 持續經營淨利潤 | -14.26%4,458.59萬 | -22.19%2.07億 | -22.34%1.53億 | -16.98%1.07億 | -5.72%5,200.04萬 | 17.97%2.66億 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 |
| 歸屬于母公司所有者的淨利潤 | -14.26%4,458.59萬 | -22.19%2.07億 | -22.34%1.53億 | -16.98%1.07億 | -5.72%5,200.04萬 | 17.97%2.66億 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.11 | -21.21%0.52 | -22.45%0.38 | -15.63%0.27 | -7.14%0.13 | 17.86%0.66 | 22.50%0.49 | 39.13%0.32 | 55.56%0.14 | 19.15%0.56 |
| 稀釋每股收益 | -15.38%0.11 | -21.21%0.52 | -22.45%0.38 | -15.63%0.27 | -7.14%0.13 | 17.86%0.66 | 22.50%0.49 | 39.13%0.32 | 55.56%0.14 | 19.15%0.56 |
| 其他綜合收益 | -381.12%-878.85萬 | 993.47%1,080.5萬 | 2,092.31%1,376.25萬 | 1,006.71%1,569.08萬 | 249.38%312.63萬 | -91.72%98.81萬 | -67.59%62.78萬 | -129.83%-173.05萬 | -380.93%-209.29萬 | 91.87%1,192.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -381.12%-878.85萬 | 993.47%1,080.5萬 | 2,092.31%1,376.25萬 | 1,006.71%1,569.08萬 | 249.38%312.63萬 | -91.72%98.81萬 | -67.59%62.78萬 | -129.83%-173.05萬 | -380.93%-209.29萬 | 91.87%1,192.93萬 |
| 綜合收益總額 | -35.06%3,579.74萬 | -18.43%2.18億 | -15.61%1.66億 | -3.48%1.22億 | 3.89%5,512.66萬 | 12.46%2.67億 | 22.41%1.97億 | 30.62%1.27億 | 37.80%5,306萬 | 20.68%2.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.06%3,579.74萬 | -18.43%2.18億 | -15.61%1.66億 | -3.48%1.22億 | 3.89%5,512.66萬 | 12.46%2.67億 | 22.41%1.97億 | 30.62%1.27億 | 37.80%5,306萬 | 20.68%2.37億 |
| 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 |
| 會計師事務所 | -- | -- | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
