Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
华业香料 (300886)
- 24.93
- -0.20-0.80%
交易中 05/28 14:16 (北京)
18.65亿总市值80.68市盈率TTM
25.44最高价24.23最低价1.06万手成交量25.08今开25.13昨收2627.85万成交额2.42%换手率61.71市盈率(静)7479.80万总股本41.2152周最高3.13市净率10.88亿流通值24.2352周最低30.16涨停价4364.63万流通股76.53历史最高20.10跌停价4.82%振幅10.01历史最低0.15股息TTM24.84平均价5190.00手内盘0.60%股息率TTM100股每手4809.80手外盘
华业香料 (300886) 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 | 15.27%1.13亿 | 7.83%3.72亿 | 6.19%2.73亿 | 11.05%1.92亿 | 24.06%9,779.32万 | 28.12%3.45亿 | 31.04%2.57亿 | 29.75%1.73亿 | 18.99%7,882.59万 | 5.72%2.69亿 |
| 营业收入 | 15.27%1.13亿 | 7.83%3.72亿 | 6.19%2.73亿 | 11.05%1.92亿 | 24.06%9,779.32万 | 28.12%3.45亿 | 31.04%2.57亿 | 29.75%1.73亿 | 18.99%7,882.59万 | 5.72%2.69亿 |
| 其他业务收入 | ---- | 25.05%1,487.06万 | ---- | 137.05%755.18万 | ---- | 151.11%1,189.2万 | ---- | 25.19%318.57万 | ---- | -18.62%473.57万 |
| 营业总成本 | 30.67%1.07亿 | 6.78%3.44亿 | 3.32%2.5亿 | 7.94%1.71亿 | 16.69%8,214.62万 | 16.42%3.22亿 | 20.35%2.42亿 | 17.72%1.59亿 | 7.52%7,039.59万 | 13.96%2.77亿 |
| 营业成本 | 29.30%9,041.77万 | 6.41%2.8亿 | 1.39%2.05亿 | 3.85%1.41亿 | 15.90%6,992.6万 | 17.55%2.63亿 | 23.69%2.03亿 | 22.49%1.36亿 | 14.32%6,033.32万 | 13.11%2.24亿 |
| 营业税金及附加 | -3.13%61万 | -28.86%175.28万 | -26.82%141.56万 | -10.69%124.06万 | 21.39%62.97万 | 18.94%246.37万 | 32.49%193.46万 | 61.17%138.9万 | 39.91%51.87万 | 1.11%207.14万 |
| 销售费用 | 11.17%138.96万 | 12.41%616.47万 | 76.92%473.11万 | 96.47%316.42万 | 116.43%125.01万 | 45.35%548.41万 | 33.00%267.41万 | 24.48%161.05万 | 1.08%57.76万 | 14.75%377.31万 |
| 管理费用 | 53.12%877.11万 | 4.77%3,757.86万 | 6.30%2,524.01万 | 11.05%1,682.75万 | -18.66%572.81万 | 3.97%3,586.71万 | -9.74%2,374.38万 | -14.46%1,515.3万 | -6.46%704.22万 | 13.23%3,449.67万 |
| 财务费用 | 606.70%177.48万 | 115.96%55.87万 | 72.30%-39.12万 | 69.21%-66.18万 | 70.50%-35.03万 | -88.04%-350.03万 | 47.15%-141.26万 | 13.31%-214.9万 | -234.97%-118.74万 | 68.43%-186.14万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | -84.59%3.58万 | -82.71%3.58万 | -78.22%3.58万 | -72.69%2.5万 | 17.84%23.21万 |
| -利息收入 | 10.48%-27.88万 | -19.42%-167.69万 | -16.80%-143.12万 | -14.11%-90.85万 | 5.41%-31.14万 | -32.64%-140.42万 | -310.50%-122.53万 | -38.28%-79.62万 | -103.42%-32.92万 | -0.30%-105.87万 |
| 研发费用 | -11.76%437.9万 | -3.81%1,849.97万 | 9.38%1,331.51万 | 41.86%947万 | 59.49%496.26万 | 29.49%1,923.17万 | 22.43%1,217.37万 | 4.90%667.57万 | -7.02%311.16万 | -3.65%1,485.17万 |
| 信用减值损失 | -44.86%-138.84万 | 78.20%-39.74万 | 121.68%19.14万 | 24.52%-64.05万 | -447.38%-95.85万 | -859.30%-182.3万 | -253.98%-88.25万 | -278.51%-84.86万 | -42.29%27.59万 | 50.02%-19万 |
| 资产减值损失 | 104.95%10.61万 | 126.44%60.77万 | -428.06%-59.71万 | 151.15%62.38万 | 23.89%-214.29万 | 38.25%-229.82万 | 80.51%-11.31万 | -110.28%-121.97万 | ---281.56万 | -7,344.13%-372.21万 |
| 非经营性净收益 | 68.85%-70.89万 | 414.30%562.47万 | 9.97%408.18万 | 107.75%279.18万 | -62.01%-227.61万 | -59.78%109.37万 | 6.08%371.18万 | -50.46%134.38万 | -207.16%-140.49万 | -73.75%271.95万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,974.8 | --8.88万 |
| 投资净收益 | -46.20%5.32万 | -42.52%74.42万 | -26.43%64.38万 | -46.00%44.35万 | -66.14%9.89万 | 21.97%129.46万 | 2.53%87.52万 | 41.72%82.13万 | -35.11%29.21万 | -40.23%106.14万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --115 |
| 其他收益 | -28.38%52.02万 | 19.13%467.03万 | 0.30%384.37万 | -8.72%236.49万 | -12.77%72.64万 | -28.48%392.03万 | 44.47%383.22万 | 15.78%259.07万 | 117.44%83.27万 | -39.20%548.13万 |
| 营业利润 | -65.02%467.71万 | 40.46%3,365.23万 | 43.08%2,741.62万 | 50.82%2,361.26万 | 90.33%1,337.09万 | 606.69%2,395.94万 | 1,855.45%1,916.15万 | 1,142.86%1,565.6万 | 236.93%702.51万 | -121.25%-472.86万 |
| 加:营业外收入 | 126.60%4,579.65 | 581.95%1.06万 | 4,759.93%9,719.86 | 4,334.35%8,868.69 | --2,021 | -51.63%1,556.67 | -93.49%200 | --200 | ---- | -90.42%3,218.09 |
| 减:营业外支出 | 270.83%55.04万 | 266.19%97.73万 | 194.67%46.26万 | 285.08%44.42万 | 60.28%14.84万 | 10.56%26.69万 | 1.77%15.7万 | 21.94%11.54万 | 3.35%9.26万 | -34.91%24.14万 |
| 利润总额 | -68.76%413.13万 | 37.95%3,268.57万 | 41.88%2,696.33万 | 49.14%2,317.73万 | 90.76%1,322.46万 | 577.05%2,369.41万 | 1,629.25%1,900.47万 | 1,233.90%1,554.09万 | 247.42%693.25万 | -122.67%-496.68万 |
| 减:所得税费用 | -114.09%-24.96万 | 53.86%246.84万 | 78.84%212.66万 | 21.43%218.09万 | 69.70%177.17万 | 257.13%160.43万 | 348.18%118.91万 | 423.46%179.6万 | 237.44%104.4万 | -190.44%-102.1万 |
| 净利润 | -61.75%438.09万 | 36.79%3,021.73万 | 39.41%2,483.67万 | 52.76%2,099.65万 | 94.50%1,145.28万 | 659.83%2,208.99万 | 2,433.02%1,781.56万 | 698.96%1,374.48万 | 249.25%588.85万 | -118.99%-394.58万 |
| 持续经营净利润 | -61.75%438.09万 | 36.79%3,021.73万 | 39.41%2,483.67万 | 52.76%2,099.65万 | 94.50%1,145.28万 | 659.83%2,208.99万 | 2,433.02%1,781.56万 | 698.96%1,374.48万 | 249.25%588.85万 | -118.99%-394.58万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.11%43.72 |
| 归属于母公司所有者的净利润 | -61.75%438.09万 | 36.79%3,021.73万 | 39.41%2,483.67万 | 52.76%2,099.65万 | 94.50%1,145.28万 | 659.83%2,208.99万 | 2,432.89%1,781.56万 | 698.97%1,374.48万 | 249.27%588.85万 | -118.99%-394.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.85%0.0586 | 36.52%0.4045 | 39.12%0.3325 | 52.55%0.2813 | 94.43%0.1536 | 660.11%0.2963 | 2,443.14%0.239 | 698.27%0.1844 | 249.56%0.079 | -118.97%-0.0529 |
| 稀释每股收益 | -61.85%0.0586 | 36.52%0.4045 | 39.12%0.3325 | 52.55%0.2813 | 94.43%0.1536 | 660.11%0.2963 | 2,443.14%0.239 | 698.27%0.1844 | 249.56%0.079 | -118.97%-0.0529 |
| 其他综合收益 | -1.78万 | -1,013.28%-1.46万 | -6,269.32 | -1,989.18%-7,532.74 | 4,381.20%1,596.65 | -360.56 | 35.63 | |||
| 归属于母公司所有者的其他综合收益总额 | ---1.78万 | -1,013.28%-1.46万 | ---6,269.32 | -1,989.18%-7,532.74 | ---- | 4,381.20%1,596.65 | ---- | ---360.56 | ---- | --35.63 |
| 综合收益总额 | -61.90%436.31万 | 36.72%3,020.27万 | 39.37%2,483.04万 | 52.71%2,098.89万 | 94.50%1,145.28万 | 659.88%2,209.14万 | 2,433.02%1,781.56万 | 698.94%1,374.45万 | 249.25%588.85万 | -118.99%-394.58万 |
| 归属于母公司所有者的综合收益总额 | -61.90%436.31万 | 36.72%3,020.27万 | 39.37%2,483.04万 | 52.71%2,098.89万 | 94.50%1,145.28万 | 659.87%2,209.14万 | 2,432.89%1,781.56万 | 698.95%1,374.45万 | 249.25%588.85万 | -118.99%-394.58万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 197.11%43.72 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
