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
高華科技 (688539)
- 38.26
- -0.61-1.57%
已收盤 05/15 15:00 (北京)
71.13億總市值135.67市盈率TTM
39.70最高價37.72最低價424.66萬手成交量38.87今開38.87昨收1.64億成交額2.28%換手率118.82市盈率(靜)1.86億總股本58.8152周最高4.05市淨率71.13億流通值23.9452周最低46.64漲停價1.86億流通股58.81歷史最高31.10跌停價5.09%振幅18.50歷史最低0.20股息TTM38.51平均價240.01萬手內盤0.52%股息率TTM1股每手160.47萬手外盤
高華科技 (688539) 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 | -21.13%5,144.39萬 | 17.32%4.06億 | 10.31%2.73億 | 16.60%1.84億 | -13.05%6,522.23萬 | 1.35%3.46億 | 10.83%2.47億 | 9.70%1.58億 | 17.98%7,501.2萬 | 23.77%3.41億 |
| 營業收入 | -21.13%5,144.39萬 | 17.32%4.06億 | 10.31%2.73億 | 16.60%1.84億 | -13.05%6,522.23萬 | 1.35%3.46億 | 10.83%2.47億 | 9.70%1.58億 | 17.98%7,501.2萬 | 23.77%3.41億 |
| 營業總成本 | -13.24%5,522.84萬 | 21.13%3.49億 | 21.00%2.32億 | 25.78%1.49億 | 20.47%6,365.72萬 | 17.57%2.88億 | 20.18%1.92億 | 19.24%1.19億 | 16.15%5,284.09萬 | 33.18%2.45億 |
| 營業成本 | -35.75%2,429.01萬 | 24.06%2.18億 | 28.23%1.43億 | 39.20%9,253.48萬 | 26.86%3,780.39萬 | 12.30%1.76億 | 16.87%1.12億 | 10.24%6,647.49萬 | 16.22%2,979.96萬 | 42.83%1.57億 |
| 營業稅金及附加 | -25.73%61.11萬 | 13.36%418.72萬 | 12.31%294.31萬 | 24.86%227.91萬 | -17.51%82.28萬 | 14.63%369.36萬 | 32.82%262.04萬 | 35.37%182.54萬 | 9.90%99.75萬 | 8.96%322.21萬 |
| 銷售費用 | 42.08%260.35萬 | 6.55%1,065.45萬 | -9.74%674.18萬 | -17.32%412.81萬 | -12.41%183.24萬 | 25.22%999.95萬 | -14.67%746.92萬 | -13.97%499.27萬 | -15.91%209.2萬 | -17.46%798.53萬 |
| 管理費用 | 4.73%958.21萬 | 9.89%4,134.75萬 | -1.72%2,710.09萬 | -9.50%1,742.75萬 | 3.66%914.98萬 | 6.42%3,762.6萬 | 3.74%2,757.48萬 | 16.80%1,925.67萬 | 19.89%882.71萬 | 41.00%3,535.48萬 |
| 財務費用 | 68.26%-12.04萬 | 87.37%-62.15萬 | 75.44%-105.94萬 | 75.39%-83.55萬 | 85.83%-37.93萬 | 40.92%-492.08萬 | 19.89%-431.38萬 | -14.71%-339.53萬 | -17,800.38%-267.56萬 | -3,148.79%-832.92萬 |
| -利息費用 | -47.32%9.08萬 | 75.47%50.55萬 | 124.39%40.99萬 | 426.45%28.89萬 | 690.70%17.23萬 | 88.06%28.81萬 | 111.02%18.27萬 | -11.04%5.49萬 | -60.18%2.18萬 | -75.32%15.32萬 |
| -利息收入 | 48.28%-30.69萬 | 74.43%-135.26萬 | 65.41%-158.14萬 | 65.96%-120.42萬 | 78.02%-59.35萬 | 37.87%-529.06萬 | 16.52%-457.14萬 | -19.37%-353.78萬 | -3,235.48%-270.07萬 | -4,870.66%-851.6萬 |
| 研發費用 | 26.58%1,826.21萬 | 14.20%7,455.5萬 | 13.57%5,284.94萬 | 14.33%3,390.38萬 | 4.54%1,442.75萬 | 31.25%6,528.19萬 | 45.80%4,653.65萬 | 58.94%2,965.39萬 | 51.99%1,380.03萬 | 38.03%4,973.89萬 |
| 信用減值損失 | -33.77%-71.03萬 | -44.93%-1,614.03萬 | -15.10%-1,263.58萬 | 13.16%-724.6萬 | 81.83%-53.1萬 | -28.49%-1,113.66萬 | -50.38%-1,097.76萬 | -55.25%-834.42萬 | -111.41%-292.22萬 | -69.49%-866.76萬 |
| 資產減值損失 | -23.26%-357.56萬 | -172.20%-1,726.25萬 | -6.23%-932.85萬 | 4.44%-582.75萬 | -27.78%-290.1萬 | -2.66%-634.18萬 | -73.32%-878.16萬 | -92.65%-609.83萬 | -11.83%-227.03萬 | -1.59%-617.74萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -58.54%50.5萬 | 166.68%54.32萬 | -160.26%-18.79萬 | 321.75%232.3萬 | 387.95%121.82萬 | -142.21%-81.46萬 | -88.17%31.18萬 | -186.00%-104.76萬 | -1,224.64%-42.31萬 | 693.35%192.99萬 |
| 投資淨收益 | 2.76%172.27萬 | -8.35%1,318.59萬 | -15.39%867.44萬 | -48.40%406.5萬 | -57.27%167.65萬 | 55.60%1,438.72萬 | 120.97%1,025.24萬 | 546.81%787.73萬 | 663.49%392.34萬 | 199.14%924.64萬 |
| -其中:對聯營合營企業的投資收益 | -11.84%-151.19萬 | 20.45%-203.08萬 | -6.41%-241.21萬 | -46.75%-157.52萬 | -293.84%-135.18萬 | -497.66%-255.31萬 | -19,240.08%-226.69萬 | -9,163.38%-107.34萬 | ---34.32萬 | 8,441.15%64.2萬 |
| 資產處置收益 | ---- | -69.36%1,592.92 | ---- | ---- | ---- | -98.27%5,198.4 | -97.75%4,047.96 | ---- | ---- | --30.06萬 |
| 其他收益 | -31.63%122.99萬 | 664.67%2,845.53萬 | 988.23%2,660.26萬 | 66.84%295.57萬 | 167.25%179.88萬 | -70.76%372.12萬 | -68.97%244.46萬 | -71.93%177.16萬 | 187.83%67.31萬 | 473.88%1,272.84萬 |
| 營業利潤 | -263.20%-461.29萬 | 13.90%6,592.52萬 | 10.51%5,415.78萬 | -6.81%3,115.39萬 | -86.64%282.66萬 | -45.30%5,787.89萬 | -26.55%4,900.69萬 | -25.17%3,343.23萬 | 36.84%2,115.19萬 | 22.69%1.06億 |
| 加:營業外收入 | ---- | 13,051,711.54%3.39萬 | -16.20%1,592.95 | -16.21%1,592.92 | ---- | --0.26 | --1,900.99 | --1,900.99 | ---- | ---- |
| 減:營業外支出 | --2.49萬 | -96.13%5.85萬 | -98.02%2.69萬 | -98.99%1.32萬 | ---- | 1,196.94%151.12萬 | 1,072.51%135.53萬 | 8,378.04%130.53萬 | 21,312.29%130.28萬 | 69.59%11.65萬 |
| 利潤總額 | -264.08%-463.78萬 | 16.91%6,590.07萬 | 13.60%5,413.25萬 | -3.07%3,114.23萬 | -85.76%282.66萬 | -46.67%5,636.77萬 | -28.45%4,765.35萬 | -28.06%3,212.9萬 | 28.46%1,984.91萬 | 22.65%1.06億 |
| 減:所得稅費用 | -3.83%-100.16萬 | 733.85%598.98萬 | -11.95%214.41萬 | -86.27%20.72萬 | -190.29%-96.47萬 | -92.32%71.83萬 | -58.90%243.52萬 | -65.39%150.86萬 | -1.34%106.85萬 | 86.31%935.19萬 |
| 淨利潤 | -195.91%-363.62萬 | 7.66%5,991.09萬 | 14.97%5,198.84萬 | 1.03%3,093.51萬 | -79.81%379.13萬 | -42.24%5,564.94萬 | -25.48%4,521.83萬 | -24.02%3,062.03萬 | 30.70%1,878.07萬 | 18.71%9,634.21萬 |
| 持續經營淨利潤 | -195.91%-363.62萬 | 7.66%5,991.09萬 | 14.97%5,198.84萬 | 1.03%3,093.51萬 | -79.81%379.13萬 | -42.24%5,564.94萬 | -25.48%4,521.83萬 | -24.02%3,062.03萬 | 30.70%1,878.07萬 | 18.71%9,634.21萬 |
| 歸屬于母公司所有者的淨利潤 | -195.91%-363.62萬 | 7.66%5,991.09萬 | 14.97%5,198.84萬 | 1.03%3,093.51萬 | -79.81%379.13萬 | -42.24%5,564.94萬 | -25.48%4,521.83萬 | -24.02%3,062.03萬 | 30.70%1,878.07萬 | 18.71%9,634.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.02 | 6.67%0.32 | 16.67%0.28 | 6.25%0.17 | -80.00%0.02 | -47.37%0.3 | -35.14%0.24 | -38.46%0.16 | -28.57%0.1 | -29.63%0.57 |
| 稀釋每股收益 | -200.00%-0.02 | 6.67%0.32 | 16.67%0.28 | 6.25%0.17 | -80.00%0.02 | -47.37%0.3 | -35.14%0.24 | -38.46%0.16 | -28.57%0.1 | -29.63%0.57 |
| 其他綜合收益 | -7.57%-42.65萬 | 8.81%-192.67萬 | -11.71%-152.32萬 | 2.83%-88.04萬 | 23.16%-39.65萬 | -70.30%-211.29萬 | -81.95%-136.36萬 | -20.90%-90.61萬 | -51.6萬 | -17.12%-124.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7.57%-42.65萬 | 8.81%-192.67萬 | -11.71%-152.32萬 | 2.83%-88.04萬 | 23.16%-39.65萬 | -70.30%-211.29萬 | -81.95%-136.36萬 | -20.90%-90.61萬 | ---51.6萬 | -17.12%-124.07萬 |
| 綜合收益總額 | -219.67%-406.26萬 | 8.31%5,798.42萬 | 15.07%5,046.51萬 | 1.15%3,005.47萬 | -81.41%339.48萬 | -43.71%5,353.65萬 | -26.82%4,385.47萬 | -24.87%2,971.43萬 | 27.11%1,826.47萬 | 18.73%9,510.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -219.67%-406.26萬 | 8.31%5,798.42萬 | 15.07%5,046.51萬 | 1.15%3,005.47萬 | -81.41%339.48萬 | -43.71%5,353.65萬 | -26.82%4,385.47萬 | -24.87%2,971.43萬 | 27.11%1,826.47萬 | 18.73%9,510.14萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
