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
华昌达 (300278)
- 4.83
- +0.11+2.33%
已收盘 04/30 15:00 (北京)
68.29亿总市值-109.77市盈率TTM
4.86最高价4.70最低价21.81万手成交量4.70今开4.72昨收1.05亿成交额1.55%换手率亏损市盈率(静)14.14亿总股本6.9552周最高4.09市净率68.08亿流通值4.4052周最低5.66涨停价14.09亿流通股25.41历史最高3.78跌停价3.39%振幅1.72历史最低--股息TTM4.81平均价10.36万手内盘--股息率TTM100股每手11.00万手外盘
华昌达 (300278) 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 | 83.25%6.77亿 | 11.18%28.91亿 | -12.34%17.79亿 | -27.82%9.99亿 | -51.27%3.7亿 | -9.06%26.01亿 | -2.16%20.29亿 | -1.68%13.84亿 | 23.58%7.58亿 | -20.19%28.6亿 |
| 营业收入 | 83.25%6.77亿 | 11.18%28.91亿 | -12.34%17.79亿 | -27.82%9.99亿 | -51.27%3.7亿 | -9.06%26.01亿 | -2.16%20.29亿 | -1.68%13.84亿 | 23.58%7.58亿 | -20.19%28.6亿 |
| 其他业务收入 | ---- | 30.36%1,063.68万 | ---- | 25.41%454.32万 | ---- | -21.83%815.94万 | ---- | -11.48%362.29万 | ---- | 15.39%1,043.84万 |
| 营业总成本 | 82.33%6.88亿 | 13.64%28.77亿 | -10.06%17.61亿 | -24.35%10.06亿 | -47.94%3.77亿 | -8.63%25.32亿 | -2.04%19.58亿 | -0.55%13.29亿 | 22.64%7.25亿 | -19.20%27.71亿 |
| 营业成本 | 93.52%5.98亿 | 14.14%25.74亿 | -12.17%15.43亿 | -27.95%8.6亿 | -52.70%3.09亿 | -10.89%22.55亿 | -3.24%17.56亿 | -2.22%11.94亿 | 24.10%6.53亿 | -20.56%25.3亿 |
| 营业税金及附加 | -1.27%157.34万 | -7.79%787万 | 1.66%551.98万 | 16.69%345.01万 | 8.62%159.37万 | -16.90%853.52万 | -1.46%542.99万 | 6.97%295.66万 | 13.81%146.72万 | 49.47%1,027.14万 |
| 销售费用 | -13.86%1,103.55万 | -4.17%5,842.57万 | -19.83%3,857.14万 | -3.60%3,306.54万 | -28.03%1,281.13万 | -10.87%6,096.99万 | -3.35%4,811.29万 | 2.73%3,429.98万 | 5.54%1,780.21万 | 18.55%6,840.32万 |
| 管理费用 | 20.02%5,400.28万 | 2.28%1.91亿 | 13.27%1.44亿 | 7.06%9,111.46万 | -0.24%4,499.3万 | 26.55%1.86亿 | 3.40%1.27亿 | 2.75%8,510.66万 | 10.77%4,509.99万 | -6.42%1.47亿 |
| 财务费用 | 5,873.28%852.33万 | 109.77%138.29万 | 197.29%555.11万 | 139.06%159.09万 | 108.82%14.27万 | 32.55%-1,415.69万 | 65.42%-570.54万 | 75.95%-407.33万 | -28.54%-161.81万 | -22.38%-2,098.83万 |
| -利息费用 | -5.91%54.24万 | 77.92%315.52万 | 146.69%284.1万 | 98.06%167.82万 | -2.18%57.64万 | -1.92%177.34万 | 0.66%115.16万 | 94.14%84.73万 | 4,138.29%58.93万 | -6.73%180.8万 |
| -利息收入 | 38.24%-66.03万 | 2.84%-1,224.19万 | 73.50%-271.9万 | 88.74%-98.46万 | 76.56%-106.91万 | 30.30%-1,259.99万 | 24.96%-1,026.04万 | 6.26%-874.64万 | -12.92%-456.12万 | -414.04%-1,807.83万 |
| 研发费用 | 69.16%1,480.16万 | 28.30%4,518.38万 | -7.11%2,480.95万 | -5.20%1,632.36万 | -0.38%875.01万 | -1.17%3,521.75万 | 22.04%2,670.98万 | 25.57%1,721.84万 | 26.49%878.36万 | -8.91%3,563.4万 |
| 信用减值损失 | 53.06%1,360.16万 | -105.09%-4,122.04万 | -490.40%-1,165.2万 | 71.46%-106.31万 | 4,356.91%888.67万 | -920.44%-2,009.85万 | 77.90%-197.36万 | 45.88%-372.52万 | 95.87%-20.88万 | 113.86%244.97万 |
| 资产减值损失 | -148.28%-41.82万 | -23.18%-2,439.31万 | 56.49%-279.72万 | 550.85%280.95万 | 794.25%86.62万 | -23.43%-1,980.3万 | -466.54%-642.92万 | -86.10%43.17万 | -97.47%9.69万 | 32.36%-1,604.38万 |
| 非经营性净收益 | 55.34%2,084.41万 | -45.79%-3,816.75万 | 162.93%352.39万 | 1,345.26%1,351.06万 | 3,084.99%1,341.85万 | -508.16%-2,617.89万 | -1,913.61%-559.94万 | -131.31%-108.5万 | -87.82%42.13万 | 73.14%-430.46万 |
| 公允价值变动净收益 | -226.67%-8.68万 | -3,254.78%-78.95万 | 333.64%54.5万 | 223.08%9.6万 | 250.00%6.86万 | -96.74%2.5万 | 623.81%12.57万 | 189.66%2.97万 | -700.00%-4.57万 | -94.06%76.8万 |
| 投资净收益 | 2.95%286.24万 | 999.21%1,134.3万 | 475.64%897.55万 | 315.13%647.28万 | 445.97%278.02万 | -68.14%103.19万 | -68.47%155.92万 | -68.04%155.92万 | -87.46%50.92万 | -71.79%323.94万 |
| 资产处置收益 | ---- | -108.00%-27.15万 | 100.87%1,225.66 | 100.87%1,225.66 | 100.84%1,225.66 | 142.96%339.27万 | -81.53%-14.11万 | -81.53%-14.11万 | -389.77%-14.55万 | 218,086.49%139.64万 |
| 其他收益 | 499.00%488.51万 | 85.10%1,716.41万 | 570.96%845.14万 | 582.78%519.42万 | 279.09%81.55万 | 138.64%927.29万 | -52.35%125.96万 | -69.27%76.07万 | -67.59%21.51万 | 305.96%388.57万 |
| 营业利润 | 78.48%1,019.1万 | -156.97%-2,416.91万 | -67.22%2,161.37万 | -86.91%707.08万 | -83.24%571万 | -49.60%4,242.59万 | -13.06%6,592.64万 | -27.93%5,401万 | 29.89%3,406.05万 | -38.70%8,417.57万 |
| 加:营业外收入 | 85.45%101.18万 | -96.38%245.62万 | -93.93%243.01万 | -94.80%224.32万 | 2,633.77%54.56万 | 5,066.35%6,785.72万 | 7,577.58%4,000.26万 | 25,986.35%4,314.75万 | -41.30%2万 | 91.15%131.34万 |
| 减:营业外支出 | 253.48%23.38万 | -31.86%368.05万 | -39.00%78.17万 | 354.68%60.77万 | 2.02%6.61万 | 447.69%540.09万 | 213.03%128.16万 | -49.76%13.37万 | -63.44%6.48万 | 11.67%98.61万 |
| 利润总额 | 77.22%1,096.9万 | -124.21%-2,539.33万 | -77.77%2,326.21万 | -91.03%870.64万 | -81.80%618.94万 | 24.12%1.05亿 | 37.80%1.05亿 | 29.65%9,702.38万 | 30.43%3,401.56万 | -38.38%8,450.3万 |
| 减:所得税费用 | 278.40%935.42万 | 28.30%3,487.2万 | -58.08%1,134.93万 | -73.83%607.06万 | -29.89%247.2万 | 296.75%2,717.91万 | 276.30%2,707.16万 | 149.76%2,319.72万 | -3.61%352.58万 | -77.79%685.05万 |
| 净利润 | -56.56%161.48万 | -177.56%-6,026.53万 | -84.64%1,191.27万 | -96.43%263.57万 | -87.81%371.74万 | 0.07%7,770.3万 | 12.84%7,757.59万 | 12.63%7,382.67万 | 35.99%3,048.99万 | -26.94%7,765.25万 |
| 持续经营净利润 | -56.56%161.48万 | -177.56%-6,026.53万 | -84.64%1,191.27万 | -96.43%263.57万 | -87.81%371.74万 | 0.07%7,770.3万 | 12.84%7,757.59万 | 12.63%7,382.67万 | 35.99%3,048.99万 | -26.94%7,765.25万 |
| 减：少数股东损益 | 3,844.01%2.41万 | 14.45%8.89万 | 6.00%-2,138.58 | 72.03%-646.78 | 9.67%-642.68 | -28.70%7.77万 | -101.99%-2,275.09 | -101.94%-2,312.34 | -106.80%-711.45 | 423.26%10.9万 |
| 归属于母公司所有者的净利润 | -57.22%159.07万 | -177.75%-6,035.43万 | -84.64%1,191.49万 | -96.43%263.64万 | -87.81%371.81万 | 0.11%7,762.53万 | 13.03%7,757.81万 | 12.84%7,382.9万 | 36.06%3,049.06万 | -27.03%7,754.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.69%0.0011 | -180.00%-0.04 | -84.62%0.0084 | -96.34%0.0019 | -87.74%0.0026 | 0.00%0.05 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 |
| 稀释每股收益 | -57.69%0.0011 | -180.00%-0.04 | -84.62%0.0084 | -96.34%0.0019 | -87.74%0.0026 | 0.00%0.05 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 |
| 其他综合收益 | -1,092.88%-1,691.38万 | -1,283.71%-1,027.75万 | -28.09%-665.49万 | -236.85%-451.37万 | -138.75%-141.79万 | -85.65%86.82万 | -134.51%-519.54万 | -82.22%329.83万 | 11.61%365.94万 | 105.97%605.21万 |
| 归属于母公司所有者的其他综合收益总额 | -1,040.76%-1,696.03万 | -1,054.13%-1,036.95万 | -34.14%-678.41万 | -235.55%-461.52万 | -140.38%-148.68万 | -81.76%108.68万 | -133.74%-505.75万 | -81.56%340.49万 | 12.15%368.15万 | 105.87%595.92万 |
| 归属于少数股东的其他综合收益总额 | -32.42%4.65万 | 142.05%9.19万 | 193.65%12.91万 | 195.23%10.15万 | 412.09%6.89万 | -335.07%-21.85万 | -312.83%-13.79万 | -215.05%-10.66万 | -464.44%-2.21万 | -30.40%9.3万 |
| 综合收益总额 | -765.32%-1,529.9万 | -189.78%-7,054.29万 | -92.74%525.78万 | -102.44%-187.8万 | -93.27%229.95万 | -6.13%7,857.12万 | -13.63%7,238.05万 | -8.30%7,712.5万 | 32.88%3,414.93万 | 1,581.98%8,370.46万 |
| 归属于母公司所有者的综合收益总额 | -788.82%-1,536.96万 | -189.85%-7,072.37万 | -92.93%513.08万 | -102.56%-197.89万 | -93.47%223.13万 | -5.74%7,871.21万 | -13.28%7,252.06万 | -7.94%7,723.39万 | 33.00%3,417.21万 | 1,631.65%8,350.26万 |
| 归属于少数股东的综合收益总额 | 3.50%7.06万 | 228.41%18.08万 | 190.60%12.7万 | 192.62%10.09万 | 399.51%6.82万 | -169.73%-14.08万 | -178.22%-14.02万 | -151.34%-10.89万 | -447.44%-2.28万 | 30.81%20.2万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
