Sample Name
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Sample Name
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Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
华盛昌 (002980)
- 105.80
- -5.22-4.70%
未开盘 05/21 15:00 (北京)
200.39亿总市值258.05市盈率TTM
114.91最高价100.00最低价16.68万手成交量112.81今开111.02昨收18.17亿成交额16.47%换手率225.11市盈率(静)1.89亿总股本114.9152周最高17.75市净率107.16亿流通值18.2452周最低122.12涨停价1.01亿流通股114.91历史最高99.92跌停价13.43%振幅9.22历史最低0.52股息TTM108.97平均价8.21万手内盘0.49%股息率TTM100股每手6.75万手外盘
华盛昌 (002980) 利润表
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| (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 | -13.42%1.67亿 | -0.52%8.03亿 | -5.49%5.3亿 | 4.91%3.49亿 | 26.47%1.93亿 | 20.55%8.07亿 | 14.30%5.61亿 | 1.79%3.33亿 | 0.86%1.53亿 | 12.24%6.7亿 |
| 营业收入 | -13.42%1.67亿 | -0.52%8.03亿 | -5.49%5.3亿 | 4.91%3.49亿 | 26.47%1.93亿 | 20.55%8.07亿 | 14.30%5.61亿 | 1.79%3.33亿 | 0.86%1.53亿 | 12.24%6.7亿 |
| 其他业务收入 | ---- | 96.60%6,347.65万 | ---- | -45.84%584.37万 | ---- | 23.62%3,228.79万 | ---- | 12.89%1,079.01万 | ---- | 3.72%2,611.95万 |
| 营业总成本 | -8.03%1.48亿 | 8.65%7.02亿 | 4.75%4.59亿 | 14.66%3.02亿 | 27.85%1.61亿 | 16.86%6.46亿 | 10.02%4.38亿 | -0.81%2.63亿 | -2.50%1.26亿 | 11.05%5.53亿 |
| 营业成本 | -7.59%1.01亿 | 8.34%4.7亿 | -0.07%2.98亿 | 8.70%1.98亿 | 25.15%1.09亿 | 13.44%4.34亿 | 4.29%2.98亿 | -6.58%1.82亿 | -6.90%8,736.38万 | 6.23%3.83亿 |
| 营业税金及附加 | -34.57%107.23万 | -17.67%540.01万 | 9.55%488.94万 | 9.10%304.48万 | 31.04%163.88万 | 14.16%655.88万 | 8.28%446.3万 | 8.97%279.1万 | 55.90%125.05万 | 23.61%574.55万 |
| 销售费用 | -26.19%1,289.44万 | 11.45%7,512.39万 | 3.45%5,065.12万 | 9.27%3,336.27万 | 30.02%1,747.05万 | 29.63%6,740.57万 | 42.69%4,896.31万 | 35.42%3,053.34万 | 45.59%1,343.69万 | 7.87%5,199.69万 |
| 管理费用 | -11.49%1,446.13万 | 24.10%6,934.03万 | 57.94%4,933.62万 | 67.85%3,211.6万 | 95.02%1,633.8万 | 60.21%5,587.54万 | 36.52%3,123.7万 | 21.89%1,913.39万 | 15.28%837.78万 | 2.17%3,487.72万 |
| 财务费用 | 149.17%253.19万 | 94.05%-48.43万 | -2,475.24%-400.22万 | 5.23%-505.91万 | -527.37%-514.95万 | -153.01%-814.04万 | 95.99%-15.54万 | -0.59%-533.83万 | -126.02%-82.08万 | 86.88%-321.75万 |
| -利息费用 | ---- | -5.35%297.16万 | ---- | ---- | ---- | 186.26%313.95万 | ---- | ---- | ---- | 40.22%109.67万 |
| -利息收入 | 56.11%-46.4万 | -62.18%-517.34万 | ---- | 80.66%-22.48万 | -137.37%-105.71万 | -37.74%-318.99万 | ---- | 1.74%-116.26万 | 29.31%-44.53万 | 53.86%-231.59万 |
| 研发费用 | -24.56%1,632万 | -8.84%8,245.83万 | 8.36%6,049.47万 | 18.73%4,099.96万 | 30.89%2,163.21万 | 11.74%9,045.07万 | 1.10%5,582.78万 | -2.74%3,453.25万 | 9.53%1,652.69万 | 7.48%8,094.55万 |
| 信用减值损失 | -11.04%197.32万 | 4.64%-512.3万 | 128.59%94.5万 | 384.40%252.3万 | 815.71%221.8万 | -214.32%-537.22万 | -110.10%-330.48万 | 67.35%-88.71万 | 133.12%24.22万 | -184.39%-170.91万 |
| 资产减值损失 | 70.65%-127.63万 | 6.88%-1,509.36万 | -42.39%-770.68万 | -84.55%-638.84万 | -282.49%-434.78万 | 17.13%-1,620.9万 | -27.01%-541.24万 | 15.98%-346.16万 | -38.54%-113.67万 | -174.79%-1,955.88万 |
| 非经营性净收益 | 459.87%110.93万 | 10.80%-902.69万 | 30.56%-33.23万 | -168.75%-88.83万 | -109.36%-30.83万 | -90.26%-1,011.98万 | -108.67%-47.86万 | 280.91%129.2万 | 62.61%329.26万 | -200.07%-531.9万 |
| 公允价值变动净收益 | -78.05%11.01万 | -30.62%153.28万 | -22.27%137.64万 | -10.32%115.1万 | -16.63%50.18万 | -53.77%220.92万 | -52.43%177.08万 | -54.91%128.34万 | -55.90%60.19万 | -15.58%477.9万 |
| 投资净收益 | -87.64%6.28万 | 1.37%110.54万 | 4.21%104.77万 | -12.97%73.32万 | -17.86%50.85万 | -45.67%109.05万 | -30.60%100.54万 | 31.06%84.25万 | 265.52%61.9万 | 0.04%200.73万 |
| 资产处置收益 | ---3,925.92 | 879.28%132.18万 | 135.37%13.23万 | ---- | ---- | 266.90%13.5万 | 163.70%5.62万 | 220.63%10.64万 | ---- | -4,103.99%-8.09万 |
| 其他收益 | -70.01%24.33万 | -9.93%722.96万 | -28.36%387.3万 | -67.93%109.29万 | -72.65%81.13万 | -13.16%802.67万 | -13.78%540.63万 | 25.22%340.84万 | 45.23%296.62万 | 72.31%924.35万 |
| 营业利润 | -36.79%1,980.1万 | -39.01%9,223.09万 | -42.14%7,066.51万 | -34.54%4,637.71万 | 5.52%3,132.42万 | 35.50%1.51亿 | 24.74%1.22亿 | 16.47%7,084.46万 | 24.30%2,968.5万 | 7.14%1.12亿 |
| 加:营业外收入 | -78.03%2.65万 | -22.73%64.67万 | 1,475.15%53.68万 | 345.49%24.91万 | 442.01%12.06万 | 1.33%83.7万 | -132.06%-3.9万 | -217.27%-10.15万 | 275.80%2.23万 | -34.42%82.6万 |
| 减:营业外支出 | 248.32%3.78万 | 238.72%181.86万 | 72.69%37.49万 | -75.50%4.85万 | -59.28%1.08万 | -30.15%53.69万 | 85.57%21.71万 | 128.32%19.79万 | 22.91%2.66万 | 209.19%76.87万 |
| 利润总额 | -37.04%1,978.98万 | -39.90%9,105.91万 | -41.89%7,082.7万 | -33.97%4,657.77万 | 5.91%3,143.4万 | 35.70%1.52亿 | 24.48%1.22亿 | 15.98%7,054.52万 | 24.37%2,968.06万 | 6.16%1.12亿 |
| 减:所得税费用 | -2.95%234.85万 | -74.69%325.04万 | -40.93%672.04万 | -41.97%343.39万 | 16.44%241.97万 | 224.34%1,284.33万 | 77.40%1,137.67万 | 48.84%591.76万 | -23.76%207.81万 | -41.56%395.98万 |
| 净利润 | -39.89%1,744.13万 | -36.68%8,780.86万 | -41.99%6,410.66万 | -33.24%4,314.38万 | 5.11%2,901.43万 | 28.76%1.39亿 | 20.77%1.11亿 | 13.68%6,462.76万 | 30.57%2,760.25万 | 9.45%1.08亿 |
| 持续经营净利润 | -39.89%1,744.13万 | -36.68%8,780.86万 | -41.99%6,410.66万 | -33.24%4,314.38万 | 5.11%2,901.43万 | 28.76%1.39亿 | 20.77%1.11亿 | 13.68%6,462.76万 | 30.57%2,760.25万 | 9.45%1.08亿 |
| 减：少数股东损益 | -119.64%-31.89万 | -589.90%-124.58万 | -227.29%-78.76万 | -176.57%-33.01万 | -191.58%-14.52万 | -54.90%25.43万 | 31.83%61.88万 | 78.44%43.11万 | 105.50%15.85万 | 252.61%56.38万 |
| 归属于母公司所有者的净利润 | -39.09%1,776.02万 | -35.67%8,905.44万 | -40.94%6,489.43万 | -32.28%4,347.39万 | 6.25%2,915.95万 | 29.21%1.38亿 | 20.71%1.1亿 | 13.40%6,419.65万 | 30.30%2,744.4万 | 9.05%1.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.09%0.09 | -41.98%0.47 | -65.31%0.34 | -51.06%0.23 | 10.00%0.22 | 2.53%0.81 | 50.77%0.98 | 11.90%0.47 | 25.00%0.2 | 6.76%0.79 |
| 稀释每股收益 | -59.09%0.09 | -41.98%0.47 | -65.31%0.34 | -51.06%0.23 | 10.00%0.22 | 2.53%0.81 | 50.77%0.98 | 11.90%0.47 | 25.00%0.2 | 6.76%0.79 |
| 其他综合收益 | -421.29%-818.78万 | 191.31%562.83万 | 204.74%165.83万 | 481.75%613.56万 | 462.29%254.84万 | -359.13%-616.43万 | -37.49%-158.32万 | 248.52%105.47万 | -145.91%-70.34万 | -391.89%-134.26万 |
| 归属于母公司所有者的其他综合收益总额 | -421.29%-818.78万 | 191.31%562.83万 | 204.74%165.83万 | 481.75%613.56万 | 462.29%254.84万 | -359.13%-616.43万 | -37.49%-158.32万 | 248.52%105.47万 | -145.91%-70.34万 | -391.89%-134.26万 |
| 综合收益总额 | -70.68%925.35万 | -29.49%9,343.7万 | -39.62%6,576.49万 | -24.97%4,927.95万 | 17.34%3,156.27万 | 24.59%1.33亿 | 20.55%1.09亿 | 17.00%6,568.23万 | 28.99%2,689.91万 | 7.58%1.06亿 |
| 归属于母公司所有者的综合收益总额 | -69.81%957.24万 | -28.41%9,468.27万 | -38.55%6,655.26万 | -23.97%4,960.96万 | 18.58%3,170.79万 | 25.02%1.32亿 | 20.49%1.08亿 | 16.73%6,525.12万 | 28.71%2,674.05万 | 7.18%1.06亿 |
| 归属于少数股东的综合收益总额 | -119.64%-31.89万 | -589.90%-124.58万 | -227.29%-78.76万 | -176.57%-33.01万 | -191.58%-14.52万 | -54.90%25.43万 | 31.83%61.88万 | 78.44%43.11万 | 105.50%15.85万 | 252.61%56.38万 |
| 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 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
