Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
华源控股 (002787)
- 26.48
- +0.46+1.77%
休市中 05/22 15:00 (北京)
88.75亿总市值75.87市盈率TTM
26.83最高价25.71最低价19.53万手成交量26.67今开26.02昨收5.13亿成交额7.79%换手率78.11市盈率(静)3.35亿总股本28.5752周最高4.80市净率66.43亿流通值7.7152周最低28.62涨停价2.51亿流通股29.43历史最高23.42跌停价4.30%振幅4.08历史最低--股息TTM26.28平均价9.10万手内盘--股息率TTM100股每手9.53万手外盘
华源控股 (002787) 利润表
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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 | 4.23%5.85亿 | -5.63%23.11亿 | -5.56%17.75亿 | -5.68%11.62亿 | -3.33%5.62亿 | 1.60%24.49亿 | 4.99%18.79亿 | 7.29%12.32亿 | 8.87%5.81亿 | 6.47%24.11亿 |
| 营业收入 | 4.23%5.85亿 | -5.63%23.11亿 | -5.56%17.75亿 | -5.68%11.62亿 | -3.33%5.62亿 | 1.60%24.49亿 | 4.99%18.79亿 | 7.29%12.32亿 | 8.87%5.81亿 | 6.47%24.11亿 |
| 其他业务收入 | ---- | 21.00%3,953.97万 | ---- | 47.98%1,787.77万 | ---- | 27.80%3,267.8万 | ---- | 6.01%1,208.09万 | ---- | 3.77%2,556.96万 |
| 营业总成本 | 2.84%5.49亿 | -8.27%21.67亿 | -7.65%16.83亿 | -6.94%11.05亿 | -5.31%5.33亿 | 0.47%23.63亿 | 3.66%18.22亿 | 4.99%11.88亿 | 6.78%5.63亿 | 4.30%23.52亿 |
| 营业成本 | 2.75%4.91亿 | -8.10%19.04亿 | -7.03%15.02亿 | -6.01%9.84亿 | -3.69%4.77亿 | 0.37%20.72亿 | 4.10%16.16亿 | 4.96%10.47亿 | 6.90%4.96亿 | 4.72%20.64亿 |
| 营业税金及附加 | 35.09%395.6万 | 23.45%1,677.59万 | 30.11%1,183.41万 | 13.23%671.1万 | -0.08%292.85万 | 18.83%1,358.93万 | -1.06%909.54万 | 0.05%592.71万 | 7.64%293.08万 | -5.33%1,143.62万 |
| 销售费用 | 22.79%691.3万 | -11.38%2,892.74万 | -9.64%2,157.18万 | -14.47%1,269.72万 | -22.43%562.99万 | 22.01%3,264.12万 | 24.81%2,387.26万 | 34.37%1,484.57万 | 41.46%725.81万 | -10.43%2,675.3万 |
| 管理费用 | 5.01%2,871.38万 | -1.34%1.26亿 | -5.01%8,056.63万 | -6.74%5,473.6万 | -12.24%2,734.28万 | 12.00%1.27亿 | 10.90%8,481.54万 | 10.56%5,868.93万 | 22.23%3,115.54万 | 5.76%1.14亿 |
| 财务费用 | 38.88%273.85万 | -64.67%981.6万 | -73.31%695.56万 | -67.97%539.6万 | -71.10%197.18万 | -32.99%2,777.98万 | -19.55%2,606.16万 | -2.60%1,684.6万 | -32.09%682.27万 | -9.65%4,145.68万 |
| -利息费用 | -1.10%257.52万 | -66.67%962.53万 | -69.09%816.59万 | -68.10%552.12万 | -64.91%260.38万 | -33.51%2,887.86万 | -22.86%2,641.59万 | -8.25%1,730.65万 | -31.10%742.03万 | -5.40%4,343.41万 |
| -利息收入 | 78.32%-22.32万 | 25.53%-132.75万 | -176.08%-240.72万 | 3.82%-69.09万 | -36.22%-102.94万 | 30.09%-178.26万 | 61.71%-87.19万 | 60.48%-71.84万 | 20.80%-75.57万 | -24.06%-254.96万 |
| 研发费用 | -13.55%1,563.4万 | -8.22%8,192.42万 | -4.48%5,980.91万 | -6.06%4,155.24万 | -6.93%1,808.37万 | -4.83%8,925.72万 | -8.67%6,261.42万 | -4.23%4,423.44万 | -5.02%1,943.12万 | 6.86%9,378.49万 |
| 信用减值损失 | -4.16%-650.2万 | -140.90%-53.11万 | 52.17%-542.76万 | 11.30%-954.41万 | -96.99%-624.25万 | 154.40%129.87万 | 9.29%-1,134.83万 | -3.32%-1,075.96万 | 46.36%-316.9万 | -142.14%-238.74万 |
| 资产减值损失 | -463.26%-17.46万 | 5.30%-2,048.51万 | 150.80%41.35万 | -291.90%-169.17万 | 110.08%4.81万 | 64.31%-2,163.08万 | 161.09%16.49万 | -8.63%-43.17万 | -1,071.73%-47.7万 | 17.62%-6,060.49万 |
| 非经营性净收益 | 20.83%-212.69万 | -133.94%-377.71万 | 5.82%723.58万 | -175.75%-279.21万 | -153.00%-268.64万 | 122.55%1,112.96万 | 206.49%683.77万 | 145.49%368.61万 | 231.81%506.86万 | 15.13%-4,934.96万 |
| 公允价值变动净收益 | --12.44万 | 977.73%72.28万 | ---- | ---- | ---- | -58.34%6.71万 | ---- | ---- | ---- | -70.34%16.1万 |
| 投资净收益 | 4,621.84%44.75万 | 209.30%172.23万 | -78.42%22.42万 | 84.52%121.5万 | 108.29%9,476.3 | -207.72%-157.57万 | 12.93%103.89万 | 174.50%65.85万 | -118.60%-11.43万 | 83.05%-51.21万 |
| 资产处置收益 | -70.17%8.67万 | -115.86%-135.27万 | -290.70%-17.84万 | 120.36%29.04万 | 1,132.09%29.08万 | 1,780.99%852.92万 | 130.06%9.35万 | 1,986.45%13.18万 | 2,021.47%2.36万 | 74.33%45.34万 |
| 其他收益 | 21.30%389.11万 | -33.94%1,614.67万 | -27.74%1,220.41万 | -50.75%693.83万 | -63.57%320.77万 | 80.51%2,444.12万 | 212.81%1,688.87万 | 292.87%1,408.7万 | 490.85%880.52万 | 13.09%1,354.03万 |
| 营业利润 | 36.05%3,466.79万 | 43.38%1.4亿 | 55.15%9,894.42万 | 12.37%5,386.96万 | 12.63%2,548.13万 | 894.20%9,777.77万 | 150.63%6,377.48万 | 433.68%4,793.92万 | 964.19%2,262.38万 | 120.29%983.48万 |
| 加:营业外收入 | 58.91%7.9万 | 212.64%193.93万 | 254.30%168.3万 | 15.05%37.77万 | -58.80%4.97万 | -44.15%62.03万 | -55.72%47.5万 | -61.67%32.83万 | -52.30%12.06万 | -98.36%111.07万 |
| 减:营业外支出 | -3.23%99.58万 | 81.92%737.47万 | 2.06%144.74万 | -14.14%108.12万 | -7.65%102.91万 | 111.55%405.38万 | 104.04%141.82万 | 510.63%125.93万 | 938.62%111.44万 | -31.93%191.62万 |
| 利润总额 | 37.75%3,375.11万 | 42.83%1.35亿 | 57.85%9,917.98万 | 13.10%5,316.61万 | 13.28%2,450.19万 | 944.86%9,434.42万 | 143.31%6,283.16万 | 387.99%4,700.82万 | 852.22%2,163.01万 | -45.09%902.94万 |
| 减:所得税费用 | 131.61%601.27万 | -9.96%2,323.57万 | 192.88%1,413.19万 | -5.87%502.18万 | -2.15%259.6万 | 2,778.84%2,580.55万 | 201.26%482.52万 | 704.55%533.5万 | 2,156.48%265.31万 | -82.69%89.64万 |
| 净利润 | 26.63%2,773.84万 | 62.71%1.12亿 | 46.62%8,504.8万 | 15.53%4,814.43万 | 15.43%2,190.59万 | 742.72%6,853.87万 | 139.48%5,800.64万 | 296.30%4,167.32万 | 781.02%1,897.7万 | -27.80%813.3万 |
| 持续经营净利润 | 26.63%2,773.84万 | 62.71%1.12亿 | 46.62%8,504.8万 | 15.53%4,814.43万 | 15.43%2,190.59万 | 742.72%6,853.87万 | 139.48%5,800.64万 | 296.30%4,167.32万 | 781.02%1,897.7万 | -27.80%813.3万 |
| 减：少数股东损益 | 1,073.66%213.73万 | 10.90%-195.86万 | 15.74%-55.86万 | 19.78%-35.74万 | 21.10%-21.95万 | -637.30%-219.83万 | -202.46%-66.3万 | -173.13%-44.55万 | -366.33%-27.82万 | -192.08%-29.82万 |
| 归属于母公司所有者的净利润 | 15.71%2,560.11万 | 60.42%1.13亿 | 45.91%8,560.66万 | 15.15%4,850.17万 | 14.91%2,212.54万 | 739.00%7,073.7万 | 148.87%5,866.94万 | 325.17%4,211.87万 | 839.50%1,925.52万 | -22.94%843.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | 54.55%0.34 | 38.89%0.25 | 7.69%0.14 | 0.00%0.06 | 633.33%0.22 | 157.14%0.18 | 333.33%0.13 | 500.00%0.06 | 0.00%0.03 |
| 稀释每股收益 | 33.33%0.08 | 54.55%0.34 | 38.89%0.25 | 7.69%0.14 | 0.00%0.06 | 633.33%0.22 | 157.14%0.18 | 333.33%0.13 | 500.00%0.06 | 0.00%0.03 |
| 其他综合收益 | -31,418,030.14%-45.87万 | -110.23%-38.71万 | 67.83%-19.17万 | 87.92%-3.93万 | -102.99%-1.46 | -39,332.59%-18.41万 | -69,769.48%-59.59万 | -14,005.23%-32.54万 | 113.24%48.89 | -79.95%469.36 |
| 归属于母公司所有者的其他综合收益总额 | -31,418,030.14%-45.87万 | -110.23%-38.71万 | 67.83%-19.17万 | 87.92%-3.93万 | -102.99%-1.46 | -39,332.59%-18.41万 | -69,769.48%-59.59万 | -14,005.23%-32.54万 | 113.24%48.89 | -79.95%469.36 |
| 综合收益总额 | 24.53%2,727.97万 | 62.58%1.11亿 | 47.81%8,485.63万 | 16.34%4,810.5万 | 15.43%2,190.59万 | 740.41%6,835.45万 | 137.01%5,741.05万 | 293.12%4,134.77万 | 781.18%1,897.71万 | -27.81%813.35万 |
| 归属于母公司所有者的综合收益总额 | 13.64%2,514.24万 | 60.29%1.13亿 | 47.08%8,541.49万 | 15.96%4,846.24万 | 14.91%2,212.54万 | 736.77%7,055.28万 | 146.33%5,807.35万 | 321.78%4,179.32万 | 839.67%1,925.53万 | -22.95%843.16万 |
| 归属于少数股东的综合收益总额 | 1,073.66%213.73万 | 10.90%-195.86万 | 15.74%-55.86万 | 19.78%-35.74万 | 21.10%-21.95万 | -637.30%-219.83万 | -202.46%-66.3万 | -173.13%-44.55万 | -366.33%-27.82万 | -192.08%-29.82万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
