Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
华金资本 (000532)
- 12.66
- -0.04-0.31%
休市中 04/30 15:00 (北京)
43.64亿总市值36.07市盈率TTM
12.80最高价12.58最低价5.72万手成交量12.74今开12.70昨收7249.28万成交额1.66%换手率26.71市盈率(静)3.45亿总股本19.0252周最高2.69市净率43.49亿流通值12.3652周最低13.97涨停价3.44亿流通股37.82历史最高11.43跌停价1.73%振幅0.21历史最低0.06股息TTM12.68平均价2.83万手内盘0.47%股息率TTM100股每手2.79万手外盘
华金资本 (000532) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.68%1.16亿 | 1.82%4.95亿 | 16.36%3.49亿 | 18.89%2.34亿 | 13.73%1.12亿 | 21.18%4.86亿 | 8.71%3亿 | 11.40%1.96亿 | 17.95%9,811.92万 | -38.53%4.01亿 |
| 营业收入 | 3.68%1.16亿 | 1.82%4.95亿 | 16.36%3.49亿 | 18.89%2.34亿 | 13.73%1.12亿 | 21.18%4.86亿 | 8.71%3亿 | 11.40%1.96亿 | 17.95%9,811.92万 | -38.53%4.01亿 |
| 其他业务收入 | ---- | -25.93%658.88万 | ---- | -4.19%438.77万 | ---- | 17.00%889.59万 | ---- | 47.75%457.94万 | ---- | -22.52%760.3万 |
| 营业总成本 | -6.14%8,313.06万 | 10.95%3.73亿 | 8.06%2.68亿 | 8.76%1.8亿 | 6.61%8,856.94万 | -2.59%3.36亿 | 7.13%2.48亿 | 12.00%1.66亿 | 4.50%8,307.66万 | -41.55%3.45亿 |
| 营业成本 | 0.87%6,250.97万 | 13.91%2.7亿 | 11.25%1.94亿 | 13.65%1.29亿 | 9.56%6,196.79万 | 2.91%2.37亿 | 10.67%1.75亿 | 15.64%1.14亿 | 2.57%5,655.85万 | -43.96%2.31亿 |
| 营业税金及附加 | 36.35%184.19万 | 6.37%709.56万 | -6.01%441.88万 | 1.03%309.73万 | 4.19%135.09万 | 12.54%667.06万 | 27.69%470.14万 | 39.72%306.58万 | 76.91%129.66万 | -29.53%592.74万 |
| 销售费用 | -20.62%162.45万 | 20.89%497.19万 | 18.21%525.6万 | 16.37%357.09万 | 72.43%204.64万 | 21.06%411.26万 | 54.35%444.62万 | 65.21%306.86万 | 91.19%118.68万 | -59.64%339.71万 |
| 管理费用 | -25.56%1,124.87万 | -4.14%5,516.26万 | -6.83%4,005.47万 | -14.75%2,755.02万 | -10.54%1,511.12万 | -19.06%5,754.74万 | 1.55%4,298.87万 | 12.78%3,231.57万 | 17.58%1,689.08万 | -16.44%7,110.09万 |
| 财务费用 | -54.20%189.35万 | -13.83%1,604.7万 | -28.72%1,045.64万 | -23.30%762.45万 | -23.75%413.4万 | -30.41%1,862.17万 | -26.93%1,466.93万 | -29.00%994.07万 | -24.18%542.2万 | -22.95%2,675.97万 |
| -利息费用 | -41.51%263.87万 | -10.81%1,913.52万 | -22.22%1,290.97万 | -21.64%872.49万 | -24.85%451.1万 | -34.31%2,145.43万 | -35.02%1,659.86万 | -38.59%1,113.48万 | -29.72%600.3万 | -18.42%3,266.08万 |
| -利息收入 | -89.34%-81.4万 | -39.47%-366.26万 | -32.84%-258.01万 | -30.01%-143.53万 | -71.76%-42.99万 | 42.37%-262.61万 | 33.19%-194.22万 | 71.87%-110.4万 | 72.64%-25.03万 | 2.99%-455.71万 |
| 研发费用 | 1.34%401.23万 | 62.73%1,939.7万 | 101.69%1,385.74万 | 144.31%943.24万 | 129.92%395.91万 | 62.79%1,191.96万 | 36.99%687.05万 | 23.02%386.08万 | 15.98%172.2万 | -82.70%732.22万 |
| 信用减值损失 | 3,052.66%191.96万 | -590.47%-103.05万 | -227.26%-63.94万 | -377.14%-44.37万 | 18.32%-6.5万 | -30.53%-14.92万 | -14.66%-19.54万 | -63.02%-9.3万 | -262.99%-7.96万 | -115.58%-11.43万 |
| 资产减值损失 | ---- | -203.62%-1,517.53万 | -869.76%-1,282.52万 | -874.48%-1,282.52万 | ---- | -122.11%-499.81万 | -656.40%-132.25万 | -653.71%-131.61万 | ---- | 62.04%-225.02万 |
| 非经营性净收益 | -216.95%-2,979.09万 | -5.01%1.1亿 | 687.15%6,759.43万 | -100.43%-16.25万 | -80.64%2,547.35万 | 281.19%1.16亿 | -246.19%-1,151.23万 | 827.65%3,764.29万 | 588.50%1.32亿 | -79.73%3,041.72万 |
| 公允价值变动净收益 | -211.16%-2,448.45万 | -6.41%1.09亿 | 454.27%6,221.95万 | -73.81%642.74万 | -83.30%2,202.64万 | 3,111.57%1.16亿 | 43.84%-1,756.26万 | 178.92%2,454.62万 | 20,311.02%1.32亿 | 94.86%-385.18万 |
| 投资净收益 | -391.11%-764.1万 | 323.12%1,079.02万 | 288.81%1,252.82万 | -46.12%541.36万 | 131.09%262.47万 | -117.92%-483.6万 | -88.44%322.22万 | -56.84%1,004.65万 | -152.55%-844.19万 | -87.53%2,698.18万 |
| -其中:对联营合营企业的投资收益 | -553.29%-759.69万 | 84.17%-440.34万 | 69.30%-492.35万 | 117.96%161.62万 | 77.58%-116.29万 | -469.81%-2,781.49万 | -273.60%-1,603.55万 | -287.90%-899.81万 | -4,280.04%-518.73万 | -92.72%752.15万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 692.68%3.59万 |
| 其他收益 | -53.23%41.5万 | -29.59%699.17万 | 45.22%631.12万 | -71.62%126.53万 | -89.12%88.74万 | 3.27%993.04万 | -61.22%434.6万 | 80.65%445.92万 | 247.23%815.99万 | -30.17%961.58万 |
| 营业利润 | -94.27%277.77万 | -12.72%2.32亿 | 267.26%1.49亿 | -22.31%5,301.82万 | -66.92%4,849.84万 | 208.07%2.66亿 | -22.64%4,049.03万 | 195.56%6,824.09万 | 543.07%1.47亿 | -59.28%8,620.25万 |
| 加:营业外收入 | -83.40%1,177.38 | 139.86%79.67万 | 844.94%50.43万 | 17.35%29.86万 | -61.97%7,091.14 | -22.29%33.21万 | -87.14%5.34万 | -37.07%25.45万 | -74.50%1.86万 | -71.81%42.74万 |
| 减:营业外支出 | ---- | 281.93%202.15万 | -10.27%42.09万 | -67.38%13.94万 | --7.19万 | 227.78%52.93万 | 1,565.56%46.9万 | 5,379.89%42.73万 | ---- | -97.39%16.15万 |
| 利润总额 | -94.26%277.89万 | -13.12%2.31亿 | 271.28%1.49亿 | -21.88%5,317.74万 | -66.97%4,843.36万 | 206.90%2.65亿 | -24.00%4,007.47万 | 189.83%6,806.8万 | 541.24%1.47亿 | -58.23%8,646.84万 |
| 减:所得税费用 | -115.71%-166.53万 | 112.06%5,853.04万 | 778.15%3,790.16万 | -49.56%1,497.04万 | -71.32%1,060.24万 | 373.14%2,760.07万 | -1,046.45%-558.89万 | 657.82%2,967.71万 | 980.37%3,696.72万 | -89.45%583.35万 |
| 净利润 | -88.25%444.42万 | -27.65%1.72亿 | 142.84%1.11亿 | -0.48%3,820.7万 | -65.50%3,783.12万 | 194.87%2.38亿 | -12.42%4,566.36万 | 33.28%3,839.09万 | 463.96%1.1亿 | -46.86%8,063.49万 |
| 持续经营净利润 | -88.25%444.42万 | -27.65%1.72亿 | 142.84%1.11亿 | -0.48%3,820.7万 | -65.50%3,783.12万 | 194.87%2.38亿 | -12.42%4,566.36万 | 33.28%3,839.09万 | 463.96%1.1亿 | -46.86%8,063.49万 |
| 减：少数股东损益 | 1,042.94%983.4万 | -89.44%857.81万 | -22.00%734.03万 | -77.13%192.12万 | -15.13%86.04万 | 1,124.84%8,123.16万 | 31.62%941.05万 | 26.90%840.17万 | -78.77%101.38万 | -20.03%663.2万 |
| 归属于母公司所有者的净利润 | -114.58%-538.99万 | 4.41%1.63亿 | 185.62%1.04亿 | 21.00%3,628.58万 | -65.97%3,697.08万 | 111.53%1.57亿 | -19.42%3,625.31万 | 35.18%2,998.92万 | 640.61%1.09亿 | -48.41%7,400.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -114.54%-0.0156 | 4.40%0.4741 | 185.55%0.3004 | 21.03%0.1053 | -65.96%0.1073 | 111.50%0.4541 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 |
| 稀释每股收益 | -114.54%-0.0156 | 4.40%0.4741 | 185.55%0.3004 | 21.03%0.1053 | -65.96%0.1073 | 111.50%0.4541 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 |
| 其他综合收益 | -495.01%-28.42万 | -204.31%-33.22万 | -153.73%-19.32万 | -289.06%-21.06万 | -938.87%-4.78万 | 42.35%31.85万 | -115.34%-7.62万 | -77.61%11.14万 | 101.84%5,693.08 | -94.42%22.37万 |
| 归属于母公司所有者的其他综合收益总额 | -495.01%-28.42万 | -204.31%-33.22万 | -153.73%-19.32万 | -289.06%-21.06万 | -938.87%-4.78万 | 42.35%31.85万 | -115.34%-7.62万 | -77.61%11.14万 | 101.84%5,693.08 | -94.42%22.37万 |
| 综合收益总额 | -88.99%416万 | -27.89%1.72亿 | 142.82%1.11亿 | -1.31%3,799.64万 | -65.55%3,778.35万 | 194.45%2.38亿 | -13.39%4,558.74万 | 31.39%3,850.23万 | 473.09%1.1亿 | -48.08%8,085.87万 |
| 归属于母公司所有者的综合收益总额 | -115.37%-567.4万 | 3.99%1.63亿 | 185.69%1.03亿 | 19.85%3,607.52万 | -66.02%3,692.3万 | 111.32%1.57亿 | -20.46%3,617.7万 | 32.70%3,010.06万 | 656.57%1.09亿 | -49.66%7,422.66万 |
| 归属于少数股东的综合收益总额 | 1,042.94%983.4万 | -89.44%857.81万 | -22.00%734.03万 | -77.13%192.12万 | -15.13%86.04万 | 1,124.84%8,123.16万 | 31.62%941.05万 | 26.90%840.17万 | -78.77%101.38万 | -20.03%663.2万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
