Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
海达股份 (300320)
- 9.50
- +0.03+0.32%
已收盘 05/15 15:00 (北京)
57.12亿总市值23.57市盈率TTM
9.66最高价9.41最低价7.39万手成交量9.50今开9.47昨收7047.40万成交额1.52%换手率24.61市盈率(静)6.01亿总股本11.9552周最高2.20市净率46.11亿流通值8.9052周最低11.36涨停价4.85亿流通股17.77历史最高7.58跌停价2.64%振幅1.55历史最低0.04股息TTM9.54平均价3.72万手内盘0.42%股息率TTM100股每手3.53万手外盘
海达股份 (300320) 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 | 0.47%8.46亿 | 8.83%35.98亿 | 13.43%26.67亿 | 20.66%17.65亿 | 27.21%8.42亿 | 20.88%33.06亿 | 23.09%23.52亿 | 22.60%14.63亿 | 19.69%6.62亿 | 4.00%27.35亿 |
| 营业收入 | 0.47%8.46亿 | 8.83%35.98亿 | 13.43%26.67亿 | 20.66%17.65亿 | 27.21%8.42亿 | 20.88%33.06亿 | 23.09%23.52亿 | 22.60%14.63亿 | 19.69%6.62亿 | 4.00%27.35亿 |
| 其他业务收入 | ---- | 33.42%1.04亿 | ---- | 116.60%5,820.01万 | ---- | -17.93%7,784.21万 | ---- | -37.62%2,686.98万 | ---- | 0.35%9,485.35万 |
| 营业总成本 | -1.46%7.65亿 | 6.82%32.76亿 | 11.49%24.39亿 | 19.32%16.13亿 | 25.46%7.76亿 | 20.70%30.66亿 | 23.61%21.88亿 | 21.64%13.52亿 | 17.81%6.19亿 | 2.81%25.41亿 |
| 营业成本 | -2.70%6.76亿 | 7.21%29.21亿 | 12.20%21.61亿 | 20.52%14.34亿 | 27.47%6.95亿 | 21.62%27.24亿 | 23.12%19.26亿 | 20.55%11.89亿 | 17.13%5.45亿 | 2.19%22.4亿 |
| 营业税金及附加 | 27.04%510.96万 | 10.33%1,824.41万 | 17.30%1,441.18万 | 17.51%937.99万 | 20.42%402.19万 | 4.42%1,653.63万 | -2.90%1,228.65万 | -7.58%798.2万 | -3.38%333.98万 | 10.58%1,583.57万 |
| 销售费用 | -24.39%2,055.29万 | -12.36%9,653.08万 | 1.20%8,601.6万 | 21.98%5,936.44万 | 33.05%2,718.11万 | 20.56%1.1亿 | 32.99%8,499.31万 | 49.07%4,866.78万 | 49.72%2,042.97万 | 33.24%9,136.45万 |
| 管理费用 | -3.16%2,067.69万 | 12.56%8,727.06万 | 14.90%7,006.61万 | 12.61%4,598.95万 | 15.51%2,135.15万 | -1.63%7,753.26万 | 8.16%6,097.75万 | 8.10%4,083.86万 | -8.59%1,848.4万 | 0.25%7,881.52万 |
| 财务费用 | 49.71%401万 | -0.74%981.99万 | -13.07%706.97万 | -16.33%340.39万 | 16.31%267.86万 | 1.79%989.27万 | 18.05%813.27万 | 10.02%406.8万 | -48.04%230.29万 | 23.56%971.84万 |
| -利息费用 | -39.68%189.92万 | -10.39%1,039.66万 | -6.34%817.22万 | 7.86%604.5万 | 17.10%314.83万 | -3.24%1,160.16万 | -2.49%872.56万 | -10.67%560.43万 | -18.16%268.86万 | -4.54%1,199.01万 |
| -利息收入 | 30.68%-12.84万 | -32.41%-92.24万 | -100.01%-86.79万 | -118.94%-59.77万 | -17.16%-18.52万 | 30.82%-69.66万 | 50.33%-43.4万 | 59.54%-27.3万 | 55.42%-15.81万 | 17.34%-100.7万 |
| 研发费用 | 47.40%3,821.23万 | 11.88%1.43亿 | 5.49%1.01亿 | 0.76%6,112.61万 | -10.15%2,592.38万 | 22.25%1.28亿 | 45.32%9,548.91万 | 45.32%6,066.65万 | 61.41%2,885.14万 | -4.55%1.05亿 |
| 信用减值损失 | 1,855.97%1,388.56万 | 141.79%1,187.52万 | 20.54%-1,725.01万 | 59.46%-508.97万 | -90.14%70.99万 | 38.04%-2,841.72万 | 26.49%-2,170.95万 | -168.86%-1,255.34万 | -25.75%720.23万 | -71.20%-4,586.74万 |
| 资产减值损失 | -163.10%-2,734.26万 | -249.24%-7,855.58万 | -280.41%-2,584.57万 | -198.37%-2,793.05万 | -148.98%-1,039.26万 | -310.80%-2,249.32万 | -1,379.82%-679.42万 | -129.20%-936.12万 | -2,740.36%-417.41万 | 68.70%-547.55万 |
| 非经营性净收益 | -16,875.11%-893.73万 | -4.69%-3,765.97万 | -60.91%-2,403.41万 | -67.32%-1,797.97万 | -99.34%5.33万 | -11.68%-3,597.4万 | 28.04%-1,493.68万 | -237.12%-1,074.6万 | -28.69%808.85万 | 10.44%-3,221.1万 |
| 投资净收益 | 9.05%-27.12 | 102.18%4.12万 | 854.89%3.7万 | -101.19%-48.91 | -100.73%-29.82 | -4,706.20%-189.01万 | -90.55%3,878.03 | -90.76%4,113.19 | -90.26%4,102.04 | 106.00%4.1万 |
| -其中:对联营合营企业的投资收益 | -44.03%-27.12 | 101.95%3.7万 | 11,605.08%3.7万 | 56.32%-37.92 | 80.78%-18.83 | -41,338.70%-189.85万 | 92.99%-321.96 | -100.20%-86.81 | -100.23%-97.96 | 99.40%-4,581.42 |
| 资产处置收益 | ---- | 161.24%30.03万 | 1,561.96%42.97万 | 1,461.94%40.34万 | 1,995.38%35.58万 | -209.71%-49.03万 | -93.83%2.59万 | 304.31%2.58万 | --1.7万 | 1,305.52%44.7万 |
| 其他收益 | -51.82%451.98万 | 65.62%2,867.94万 | 37.36%1,859.5万 | 31.41%1,463.72万 | 86.15%938.03万 | -7.12%1,731.68万 | 54.27%1,353.72万 | 101.98%1,113.86万 | 188.44%503.92万 | 107.84%1,864.39万 |
| 营业利润 | 9.44%7,258.57万 | 39.74%2.85亿 | 37.23%2.04亿 | 33.71%1.35亿 | 28.23%6,632.58万 | 25.60%2.04亿 | 24.27%1.49亿 | 27.43%1.01亿 | 30.91%5,172.23万 | 32.12%1.62亿 |
| 加:营业外收入 | -35.96%35.01万 | 28.88%166.35万 | 101.78%138.21万 | 784.44%92.07万 | 4,268.04%54.68万 | 203.03%129.07万 | 85.35%68.5万 | -8.40%10.41万 | -70.94%1.25万 | -52.37%42.59万 |
| 减:营业外支出 | -86.16%19.27万 | 183.81%513.42万 | 222.26%419.25万 | 244.86%391.21万 | 168.51%139.29万 | 12.53%180.9万 | 2.97%130.1万 | 142.40%113.44万 | 14.57%51.87万 | -34.10%160.77万 |
| 利润总额 | 11.09%7,274.31万 | 38.39%2.82亿 | 35.90%2.01亿 | 32.09%1.32亿 | 27.85%6,547.96万 | 26.20%2.03亿 | 24.69%1.48亿 | 26.69%9,967.42万 | 30.98%5,121.6万 | 32.83%1.61亿 |
| 减:所得税费用 | -27.57%823.17万 | 30.32%4,475.04万 | 18.11%3,105.31万 | 14.67%2,096万 | 27.01%1,136.51万 | 54.54%3,433.81万 | 36.45%2,629.18万 | 52.67%1,827.78万 | 47.43%894.81万 | 57.94%2,221.9万 |
| 净利润 | 19.21%6,451.14万 | 40.03%2.37亿 | 39.74%1.7亿 | 36.00%1.11亿 | 28.03%5,411.46万 | 21.67%1.69亿 | 22.41%1.22亿 | 22.03%8,139.64万 | 27.96%4,226.79万 | 29.54%1.39亿 |
| 持续经营净利润 | 19.21%6,451.14万 | 40.03%2.37亿 | 39.74%1.7亿 | 36.00%1.11亿 | 28.03%5,411.46万 | 21.67%1.69亿 | 22.41%1.22亿 | 22.03%8,139.64万 | 27.96%4,226.79万 | 29.54%1.39亿 |
| 减：少数股东损益 | 37.91%202.21万 | -39.66%446.21万 | -31.86%360.12万 | -42.63%234.57万 | -21.27%146.62万 | 100.37%739.51万 | 65.80%528.47万 | 185.46%408.91万 | 530.86%186.22万 | -12.48%369.07万 |
| 归属于母公司所有者的净利润 | 18.69%6,248.93万 | 43.67%2.32亿 | 42.99%1.67亿 | 40.16%1.08亿 | 30.30%5,264.84万 | 19.53%1.62亿 | 20.97%1.17亿 | 18.44%7,730.72万 | 23.43%4,040.57万 | 31.26%1.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.61%0.1039 | 43.68%0.3865 | 43.03%0.2772 | 40.12%0.1802 | 30.36%0.0876 | 19.50%0.269 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 32.41%0.2251 |
| 稀释每股收益 | 18.61%0.1039 | 43.68%0.3865 | 43.03%0.2772 | 40.12%0.1802 | 30.36%0.0876 | 19.50%0.269 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 32.41%0.2251 |
| 其他综合收益 | -314.71%-136.39万 | -15,446.09%-33.94万 | 275.36%46.11万 | 582.47%8.35万 | 48,149.91%63.52万 | 2,211.58 | -26.3万 | -1.73万 | -1,322 | |
| 归属于母公司所有者的其他综合收益总额 | -314.71%-136.39万 | -15,446.09%-33.94万 | 275.36%46.11万 | 582.47%8.35万 | 48,149.91%63.52万 | --2,211.58 | ---26.3万 | ---1.73万 | ---1,322 | ---- |
| 综合收益总额 | 15.34%6,314.75万 | 39.83%2.36亿 | 40.43%1.71亿 | 36.13%1.11亿 | 29.53%5,474.98万 | 21.68%1.69亿 | 22.14%1.22亿 | 22.00%8,137.91万 | 27.96%4,226.66万 | 29.54%1.39亿 |
| 归属于母公司所有者的综合收益总额 | 14.72%6,112.55万 | 43.46%2.32亿 | 43.71%1.67亿 | 40.30%1.08亿 | 31.88%5,328.36万 | 19.53%1.62亿 | 20.70%1.16亿 | 18.42%7,728.99万 | 23.42%4,040.43万 | 31.26%1.35亿 |
| 归属于少数股东的综合收益总额 | 37.91%202.21万 | -39.66%446.21万 | -31.86%360.12万 | -42.63%234.57万 | -21.27%146.62万 | 100.37%739.51万 | 65.80%528.47万 | 185.46%408.91万 | 530.86%186.22万 | -12.48%369.07万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
