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
华鹏飞 (300350)
- 5.35
- +0.01+0.19%
已收盘 04/30 15:00 (北京)
30.07亿总市值-78.68市盈率TTM
5.39最高价5.29最低价10.28万手成交量5.34今开5.34昨收5491.38万成交额2.18%换手率亏损市盈率(静)5.62亿总股本7.8952周最高3.43市净率25.23亿流通值5.0552周最低6.41涨停价4.72亿流通股53.00历史最高4.27跌停价1.87%振幅2.91历史最低--股息TTM5.34平均价5.00万手内盘--股息率TTM100股每手5.12万手外盘
华鹏飞 (300350) 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 | 106.98%1.63亿 | 37.53%4.6亿 | 20.36%3.07亿 | 17.69%1.88亿 | 23.09%7,873.51万 | -7.66%3.34亿 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 |
| 营业收入 | 106.98%1.63亿 | 37.53%4.6亿 | 20.36%3.07亿 | 17.69%1.88亿 | 23.09%7,873.51万 | -7.66%3.34亿 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 |
| 其他业务收入 | ---- | -42.79%264.11万 | ---- | 75.71%244.34万 | ---- | 195.63%461.69万 | ---- | 126.02%139.06万 | ---- | -19.52%156.17万 |
| 营业总成本 | 91.37%1.68亿 | 35.50%4.83亿 | 20.53%3.22亿 | 13.01%1.97亿 | 23.32%8,771.81万 | -11.96%3.57亿 | -20.49%2.68亿 | -19.07%1.74亿 | -34.47%7,113.02万 | -27.75%4.05亿 |
| 营业成本 | 109.16%1.51亿 | 43.96%4.14亿 | 25.91%2.72亿 | 18.58%1.63亿 | 32.92%7,234.21万 | -0.46%2.87亿 | -10.61%2.16亿 | -9.52%1.38亿 | -29.42%5,442.5万 | -31.55%2.89亿 |
| 营业税金及附加 | -21.42%92.91万 | -23.55%446.54万 | -22.34%306.89万 | -27.79%215.74万 | 2.21%118.23万 | 48.42%584.06万 | 34.39%395.18万 | 56.12%298.74万 | 9.22%115.68万 | -5.20%393.52万 |
| 销售费用 | 25.21%144.52万 | -0.13%639.36万 | 3.24%448.48万 | -13.95%289.28万 | -26.85%115.42万 | -21.66%640.19万 | -28.82%434.42万 | -17.55%336.16万 | -21.71%157.78万 | -29.65%817.25万 |
| 管理费用 | 13.47%1,232.48万 | 7.30%5,143.64万 | -1.36%3,529.63万 | -4.34%2,390.4万 | -4.32%1,086.17万 | -36.37%4,793.61万 | -40.16%3,578.29万 | -37.50%2,498.96万 | -38.81%1,135.23万 | -4.15%7,533.39万 |
| 财务费用 | 59.90%72.4万 | 40.31%264.65万 | 56.72%212.47万 | 20.82%94.44万 | -11.22%45.28万 | -67.06%188.61万 | -71.58%135.57万 | -75.58%78.17万 | -64.98%51万 | -16.53%572.62万 |
| -利息费用 | 127.64%106.36万 | 25.01%318.67万 | 21.82%206.65万 | -9.56%103.06万 | -20.83%46.72万 | -55.65%254.92万 | -70.87%169.63万 | -67.52%113.94万 | -69.84%59.02万 | -52.98%574.78万 |
| -利息收入 | 2.19%-9.68万 | 46.98%-68.9万 | 53.93%-51.62万 | 47.07%-35.08万 | 66.98%-9.9万 | -85.49%-129.95万 | 22.30%-112.05万 | -13.18%-66.26万 | 60.23%-29.98万 | 88.39%-70.06万 |
| 研发费用 | -34.37%113.21万 | -34.35%485.32万 | -12.26%500.52万 | -18.33%331.39万 | -18.18%172.49万 | -68.44%739.24万 | -72.59%570.46万 | -69.89%405.79万 | -74.77%210.83万 | -38.33%2,342.66万 |
| 信用减值损失 | -202.48%-291.22万 | -123.71%-966.78万 | -68.29%-409.35万 | 3.87%-241.71万 | -89.38%-96.28万 | 74.24%-432.15万 | 69.02%-243.24万 | 62.52%-251.44万 | -105.58%-50.84万 | 66.79%-1,677.54万 |
| 资产减值损失 | ---- | ---21.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.07%-15.74万 |
| 非经营性净收益 | -151.12%-199.69万 | -121.91%-1,273.83万 | 483.24%2,052.54万 | 268.00%1,100.75万 | 97.04%390.6万 | -105.31%-574.02万 | -103.90%-535.57万 | -3,725.75%-655.22万 | -84.84%198.24万 | 275.02%1.08亿 |
| 公允价值变动净收益 | 14.40%23.17万 | -280.08%-2,392.29万 | 57.42%-183.42万 | 59.54%-173.9万 | -65.55%20.25万 | -175.57%-629.42万 | -575.62%-430.74万 | ---429.82万 | 182.15%58.79万 | 3,858.20%832.89万 |
| 投资净收益 | -96.76%14.57万 | 403.24%2,114.89万 | 2,983.54%2,596.9万 | 121,068.44%1,469.21万 | 147.51%450.17万 | -96.24%420.26万 | -99.40%84.22万 | -99.66%1.21万 | 34.31%181.88万 | 2,684.21%1.12亿 |
| -其中:对联营合营企业的投资收益 | ---- | 3,117.64%2,560.81万 | 1,315.72%2,393.16万 | 736.60%1,387.09万 | 216.60%416.99万 | 115.00%79.59万 | -994.55%-196.85万 | -1,455.30%-217.89万 | --131.71万 | -1,883.77%-530.75万 |
| 资产处置收益 | -219.77%-6.19万 | -185.57%-37.87万 | -22.11%31.27万 | 45.71%30.35万 | 2.34%5.17万 | 153.68%44.25万 | 164.44%40.14万 | 134.80%20.83万 | 108.17%5.05万 | 55.89%-82.44万 |
| 其他收益 | 431.52%59.98万 | 29.28%29.78万 | 22.09%17.15万 | 320.40%16.79万 | 236.05%11.29万 | -96.00%23.03万 | -97.41%14.04万 | -98.98%3.99万 | -98.89%3.36万 | 51.70%575.68万 |
| 营业利润 | -35.80%-689.46万 | -28.95%-3,632.65万 | 131.35%548.15万 | 112.06%249.67万 | 2.04%-507.7万 | -143.46%-2,817.14万 | -116.25%-1,748.28万 | -11.79%-2,069.92万 | -503.82%-518.25万 | 160.02%6,481.46万 |
| 加:营业外收入 | ---- | -99.73%14.06万 | -99.70%14.06万 | -99.70%14.06万 | ---- | 149.20%5,189.94万 | 655.36%4,652.8万 | 1,608,097.46%4,652.32万 | 1,643,687.78%4,652.38万 | 93.16%2,082.66万 |
| 减:营业外支出 | -72.66%4.62万 | -88.63%64.29万 | -88.01%68.13万 | -82.07%53.38万 | 36.86%16.89万 | 962.95%565.18万 | 406.90%568.03万 | 712.16%297.76万 | 398.92%12.34万 | -93.54%53.17万 |
| 利润总额 | -32.31%-694.08万 | -303.74%-3,682.87万 | -78.85%494.09万 | -90.79%210.35万 | -112.73%-524.59万 | -78.76%1,807.62万 | -79.79%2,336.5万 | 226.73%2,284.64万 | 3,167.44%4,121.79万 | 180.72%8,510.95万 |
| 减:所得税费用 | 239.07%50.21万 | -120.27%-24.2万 | -75.78%19.38万 | -32.42%15.79万 | -422.31%-36.1万 | -57.42%119.4万 | -60.62%80.02万 | -86.31%23.37万 | -89.81%11.2万 | -4.91%280.42万 |
| 净利润 | -52.37%-744.29万 | -316.72%-3,658.67万 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 |
| 持续经营净利润 | -52.37%-744.29万 | -316.72%-3,658.67万 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 |
| 减：少数股东损益 | -1,224.42%-59.26万 | -117.79%-56.49万 | -666.10%-29.11万 | 84.83%-13.01万 | 108.62%5.27万 | 98.43%-25.94万 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 |
| 归属于母公司所有者的净利润 | -38.74%-685.03万 | -310.14%-3,602.18万 | -77.62%503.81万 | -91.16%207.57万 | -111.84%-493.76万 | -82.65%1,714.15万 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.64%-0.0122 | -300.00%-0.06 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 |
| 稀释每股收益 | -38.64%-0.0122 | -300.00%-0.06 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 |
| 其他综合收益 | -76.41万 | 196.61万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---76.41万 | --196.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -68.01%-820.7万 | -305.07%-3,462.06万 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 |
| 归属于母公司所有者的综合收益总额 | -54.21%-761.44万 | -298.67%-3,405.58万 | -77.62%503.81万 | -91.16%207.57万 | -111.84%-493.76万 | -82.65%1,714.15万 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 |
| 归属于少数股东的综合收益总额 | -1,224.42%-59.26万 | -117.79%-56.49万 | -666.10%-29.11万 | 84.83%-13.01万 | 108.62%5.27万 | 98.43%-25.94万 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
