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
華生科技 (605180)
- 15.38
- -0.11-0.71%
休市中 05/15 15:00 (北京)
25.99億總市值120.16市盈率TTM
15.63最高價15.24最低價1.68萬手成交量15.44今開15.49昨收2589.64萬成交額0.99%換手率99.23市盈率(靜)1.69億總股本17.4852周最高2.26市淨率25.99億流通值12.7152周最低17.04漲停價1.69億流通股26.19歷史最高13.94跌停價2.52%振幅6.62歷史最低0.13股息TTM15.45平均價8539.00手內盤0.85%股息率TTM100股每手7480.78手外盤
華生科技 (605180) 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 | 41.14%1.08億 | -0.77%3.49億 | -0.30%2.48億 | -2.68%1.71億 | -13.54%7,619.25萬 | 46.94%3.52億 | 56.08%2.49億 | 64.25%1.75億 | 54.65%8,812.02萬 | -13.50%2.39億 |
| 營業收入 | 41.14%1.08億 | -0.77%3.49億 | -0.30%2.48億 | -2.68%1.71億 | -13.54%7,619.25萬 | 46.94%3.52億 | 56.08%2.49億 | 64.25%1.75億 | 54.65%8,812.02萬 | -13.50%2.39億 |
| 其他業務收入 | ---- | 232.27%979.7萬 | ---- | 193.82%246.18萬 | ---- | 12.91%294.85萬 | ---- | -20.39%83.79萬 | ---- | -6.20%261.14萬 |
| 營業總成本 | 44.03%9,224.69萬 | 14.34%3.13億 | 12.85%2.18億 | 7.58%1.43億 | -2.51%6,404.75萬 | 39.99%2.74億 | 50.14%1.93億 | 55.69%1.33億 | 41.31%6,569.68萬 | -7.68%1.96億 |
| 營業成本 | 52.71%8,191.02萬 | 6.66%2.68億 | 4.37%1.85億 | -2.30%1.21億 | -15.71%5,363.92萬 | 39.79%2.51億 | 49.32%1.77億 | 58.28%1.24億 | 50.59%6,363.34萬 | -9.29%1.8億 |
| 營業稅金及附加 | 17.09%6.11萬 | -5.69%323.37萬 | -12.52%220.63萬 | -14.76%150.51萬 | -84.21%5.22萬 | -8.13%342.88萬 | 95.75%252.21萬 | 73.17%176.59萬 | -29.59%33.05萬 | 54.02%373.23萬 |
| 銷售費用 | 126.80%131.71萬 | 5.12%365.34萬 | -0.03%272.96萬 | -12.50%156.54萬 | -29.74%58.07萬 | 21.52%347.55萬 | 24.00%273.05萬 | 11.14%178.91萬 | 46.95%82.66萬 | -22.08%286萬 |
| 管理費用 | -30.34%432.59萬 | 14.54%2,170.23萬 | 23.65%1,720.06萬 | 34.11%1,234.57萬 | 54.19%620.96萬 | 14.19%1,894.75萬 | 21.48%1,391.04萬 | 12.77%920.58萬 | 7.94%402.71萬 | 18.71%1,659.34萬 |
| 財務費用 | 21.47%65.46萬 | 108.95%143.22萬 | 103.39%43.65萬 | 101.22%12.3萬 | 108.81%53.89萬 | 21.22%-1,599.8萬 | 21.97%-1,287.86萬 | 13.91%-1,008萬 | -72.47%-611.68萬 | -4.90%-2,030.64萬 |
| -利息費用 | 66.65%25.62萬 | 441.71%81.6萬 | 656.09%57.86萬 | --32.14萬 | --15.37萬 | --15.06萬 | --7.65萬 | ---- | ---- | ---- |
| -利息收入 | 95.80%-2.37萬 | 89.47%-161.81萬 | 88.24%-154.95萬 | 85.47%-144.55萬 | 91.14%-56.39萬 | 15.93%-1,536.44萬 | 2.91%-1,317.2萬 | -11.64%-994.53萬 | -41.37%-636.7萬 | -72.65%-1,827.68萬 |
| 研發費用 | 31.42%397.8萬 | 18.64%1,522.67萬 | 8.12%1,011.24萬 | 0.96%627萬 | 1.03%302.68萬 | -1.80%1,283.43萬 | -17.43%935.3萬 | -21.68%621.05萬 | -0.74%299.6萬 | -0.39%1,306.99萬 |
| 信用減值損失 | -152.78%-378.95萬 | 73.08%-308.15萬 | 101.09%1.97萬 | 74.08%-96.73萬 | 51.26%-149.92萬 | 3.78%-1,144.77萬 | -9.10%-180.43萬 | -784.03%-373.22萬 | -273.20%-307.56萬 | -1,025.91%-1,189.74萬 |
| 資產減值損失 | -514.36%-555.19萬 | 14.43%-739.41萬 | -148.29%-260.91萬 | -171.43%-132.83萬 | -512.23%-90.37萬 | -137.60%-864.07萬 | -4,177.55%-105.08萬 | -179.70%-48.94萬 | -28.28%21.92萬 | -8.10%-363.66萬 |
| 非經營性淨收益 | -365.64%-1,129.78萬 | 73.30%-558.31萬 | -11.73%-201.24萬 | 48.73%-179.62萬 | -5.04%-242.63萬 | -67.34%-2,090.89萬 | -1,000.09%-180.11萬 | -411.17%-350.31萬 | -2,714.72%-231萬 | -828.84%-1,249.5萬 |
| 公允價值變動淨收益 | ---257.37萬 | 102.89%5.55萬 | ---- | ---- | ---- | ---192.09萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,449.94%61.26萬 | 450.77%253.81萬 | --22.38萬 | --22.38萬 | ---4.54萬 | ---72.36萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -59.38%4.43萬 | -59.38%4.43萬 | ---- | ---- | 744.67%10.91萬 | 744.67%10.91萬 | --10.91萬 | --11.71萬 | -96.45%1.29萬 |
| 其他收益 | -77.91%4,839.45 | 31.47%225.46萬 | -67.32%30.88萬 | -54.76%27.57萬 | -94.90%2.19萬 | -43.33%171.49萬 | -37.08%94.49萬 | -19.30%60.94萬 | -1.63%42.93萬 | -11.77%302.61萬 |
| 營業利潤 | -58.92%399.28萬 | -47.01%3,007.68萬 | -47.65%2,828.44萬 | -33.39%2,607.01萬 | -51.68%971.87萬 | 82.51%5,676.15萬 | 75.88%5,403.19萬 | 72.89%3,913.61萬 | 93.26%2,011.35萬 | -53.15%3,110.06萬 |
| 加:營業外收入 | --0.49 | 371.50%20.75萬 | 920.00%2.04 | 1,100.00%2.04 | ---- | 2,213.44%4.4萬 | 1,900.00%0.2 | 1,600.00%0.17 | ---- | -98.92%1,902.31 |
| 減:營業外支出 | 209.18%29.99萬 | 332.54%75.1萬 | 128,321.71%69.65萬 | 18,946.04%9.71萬 | --9.7萬 | 136.66%17.36萬 | -93.58%542.33 | 4,178.52%510 | ---- | -76.41%7.34萬 |
| 利潤總額 | -61.62%369.29萬 | -47.85%2,953.33萬 | -48.94%2,758.79萬 | -33.63%2,597.3萬 | -52.16%962.17萬 | 82.51%5,663.19萬 | 75.92%5,403.14萬 | 72.89%3,913.56萬 | 93.26%2,011.35萬 | -53.16%3,102.92萬 |
| 減:所得稅費用 | -96.44%4.82萬 | -53.96%331.89萬 | -54.78%308.82萬 | -37.96%310.15萬 | -46.86%135.62萬 | 121.90%720.89萬 | 130.77%682.93萬 | 144.61%499.93萬 | 133.32%255.19萬 | -55.33%324.87萬 |
| 淨利潤 | -55.91%364.46萬 | -46.96%2,621.44萬 | -48.10%2,449.97萬 | -33.00%2,287.15萬 | -52.93%826.54萬 | 77.91%4,942.3萬 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 |
| 持續經營淨利潤 | -55.91%364.46萬 | -46.96%2,621.44萬 | -48.10%2,449.97萬 | -33.00%2,287.15萬 | -52.93%826.54萬 | 77.91%4,942.3萬 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 |
| 歸屬于母公司所有者的淨利潤 | -55.91%364.46萬 | -46.96%2,621.44萬 | -48.10%2,449.97萬 | -33.00%2,287.15萬 | -52.93%826.54萬 | 77.91%4,942.3萬 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.02 | -44.83%0.16 | -50.00%0.14 | -30.00%0.14 | -50.00%0.05 | 81.25%0.29 | 75.00%0.28 | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 |
| 稀釋每股收益 | -60.00%0.02 | -44.83%0.16 | -50.00%0.14 | -30.00%0.14 | -50.00%0.05 | 81.25%0.29 | 75.00%0.28 | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -55.91%364.46萬 | -46.96%2,621.44萬 | -48.10%2,449.97萬 | -33.00%2,287.15萬 | -52.93%826.54萬 | 77.91%4,942.3萬 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -55.91%364.46萬 | -46.96%2,621.44萬 | -48.10%2,449.97萬 | -33.00%2,287.15萬 | -52.93%826.54萬 | 77.91%4,942.3萬 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | --1,756.15萬 | --2,778.05萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
