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
华塑科技 (301157)
- 74.45
- +1.42+1.94%
午间休市 05/07 11:30 (北京)
44.67亿总市值144.00市盈率TTM
74.80最高价71.60最低价1.84万手成交量72.30今开73.03昨收1.35亿成交额8.91%换手率154.14市盈率(静)6000.00万总股本90.2552周最高4.02市净率15.38亿流通值42.4552周最低87.64涨停价2065.78万流通股90.25历史最高58.42跌停价4.38%振幅23.17历史最低0.20股息TTM73.17平均价8879.00手内盘0.27%股息率TTM100股每手8463.31手外盘
华塑科技 (301157) 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 | 28.99%5,855.05万 | -6.56%2.61亿 | -7.26%1.77亿 | -19.30%1.13亿 | -27.16%4,539.03万 | -0.67%2.8亿 | 22.56%1.91亿 | 35.34%1.4亿 | 42.03%6,231.68万 | 13.53%2.82亿 |
| 营业收入 | 28.99%5,855.05万 | -6.56%2.61亿 | -7.26%1.77亿 | -19.30%1.13亿 | -27.16%4,539.03万 | -0.67%2.8亿 | 22.56%1.91亿 | 35.34%1.4亿 | 42.03%6,231.68万 | 13.53%2.82亿 |
| 其他业务收入 | ---- | 49.06%8.27万 | ---- | 3.16%2.43万 | ---- | -23.02%5.55万 | ---- | -48.21%2.36万 | ---- | 23.66%7.2万 |
| 营业总成本 | 34.05%6,115.74万 | -1.03%2.41亿 | -1.19%1.76亿 | -14.45%1.09亿 | -20.58%4,562.3万 | 1.76%2.44亿 | 21.28%1.78亿 | 34.90%1.28亿 | 43.13%5,744.28万 | 30.33%2.4亿 |
| 营业成本 | 35.86%4,109.85万 | -8.06%1.66亿 | -9.51%1.19亿 | -22.07%7,532.66万 | -25.95%3,025.11万 | 2.97%1.8亿 | 26.35%1.31亿 | 43.55%9,665.88万 | 60.14%4,085.21万 | 29.89%1.75亿 |
| 营业税金及附加 | 2.51%33.41万 | 2.96%172.4万 | 4.42%105.21万 | 29.03%77.53万 | 48.53%32.59万 | -23.93%167.44万 | 43.46%100.76万 | 99.49%60.08万 | 75.45%21.94万 | 11.66%220.11万 |
| 销售费用 | 27.05%705.12万 | 21.20%2,773.34万 | 27.05%2,104.43万 | 17.43%1,305.81万 | 4.41%554.98万 | -15.32%2,288.32万 | -10.11%1,656.43万 | -8.01%1,111.95万 | -3.68%531.56万 | 29.30%2,702.32万 |
| 管理费用 | 39.75%561.5万 | -0.89%1,769.76万 | 2.94%1,289.76万 | -11.85%786.16万 | -28.61%401.78万 | 3.74%1,785.73万 | -0.67%1,252.96万 | 7.03%891.88万 | 27.61%562.79万 | 37.05%1,721.38万 |
| 财务费用 | 216.66%73.06万 | 83.11%-65.36万 | 62.54%-89.83万 | 66.01%-73.15万 | 39.33%-62.63万 | 17.69%-387.07万 | 44.68%-239.79万 | 21.16%-215.2万 | -537.14%-103.23万 | -133.65%-470.24万 |
| -利息费用 | --31.49万 | 0.24%41.77万 | -59.77%12.16万 | -81.32%7.3万 | ---- | -78.93%41.67万 | -79.01%30.23万 | -66.01%39.08万 | -52.95%30.23万 | 407.13%197.76万 |
| -利息收入 | 55.60%-35万 | 49.68%-202.63万 | 53.97%-152.48万 | 56.38%-108.49万 | 42.64%-78.82万 | 38.47%-402.7万 | 37.15%-331.26万 | 17.73%-248.71万 | -60.61%-137.42万 | -3,208.09%-654.43万 |
| 研发费用 | 3.66%632.79万 | 16.26%2,913.19万 | 20.83%2,295.73万 | 3.17%1,301.97万 | -5.50%610.47万 | 9.73%2,505.78万 | 23.15%1,900.03万 | 34.52%1,261.94万 | 49.12%646.02万 | 45.68%2,283.61万 |
| 信用减值损失 | 98.79%1,100.38万 | 60.67%-407.17万 | 5,683.10%898.5万 | 597.34%400.63万 | 122.26%553.55万 | 41.11%-1,035.21万 | 88.68%-16.09万 | 170.16%57.45万 | 361.69%249.06万 | -62.81%-1,757.91万 |
| 资产减值损失 | 13.61%-69.34万 | 12.67%-401.31万 | -0.68%-255.23万 | 26.47%-141.27万 | 14.15%-80.26万 | -155.08%-459.56万 | -450.88%-253.52万 | -344.73%-192.13万 | -9,529.10%-93.49万 | -211.14%-180.16万 |
| 非经营性净收益 | 91.64%1,346.75万 | 100.71%993.77万 | 75.75%1,759.22万 | 16.09%738.77万 | 30.95%702.76万 | 221.42%495.12万 | 30.61%1,001.01万 | 50.31%636.4万 | 489.19%536.68万 | -3,956.18%-407.78万 |
| 公允价值变动净收益 | --50.87万 | --47.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 38.57%188.81万 | -9.72%1,113.84万 | -10.95%738.31万 | -49.41%257.39万 | -54.86%136.25万 | 54.14%1,233.82万 | 31.03%829.05万 | 78.11%508.79万 | 1,707.57%301.85万 | 1,372.33%800.45万 |
| 资产处置收益 | ---- | 98.76%-3,812.05 | 98.76%-3,812.02 | 98.76%-3,812.02 | ---- | -694,367.86%-30.72万 | -139.61%-30.72万 | -139.61%-30.72万 | ---- | 102.67%44.25 |
| 其他收益 | -18.44%76.03万 | -18.51%641.19万 | -19.96%378.02万 | -24.10%222.39万 | 17.60%93.22万 | 7.80%786.79万 | 93.30%472.29万 | 58.16%293.01万 | 270.14%79.27万 | -32.01%729.84万 |
| 营业利润 | 59.84%1,086.07万 | -26.59%2,997.47万 | -17.87%1,926万 | -40.35%1,118.79万 | -33.65%679.49万 | 7.74%4,083.12万 | 37.08%2,345.18万 | 43.39%1,875.69万 | 120.13%1,024.08万 | -40.86%3,789.93万 |
| 加:营业外收入 | -100.00%2.21 | 24,403.84%152.27万 | 25,224.97%151.24万 | 36,631.76%151万 | 103,448,270.34%150万 | -99.82%6,214 | -99.83%5,972.12 | 47.64%4,110.9 | 752.94%1.45 | 250.26%351.54万 |
| 减:营业外支出 | -98.49%829.02 | 1,346.65%23.73万 | 3,925.86%22.94万 | 14,971.85%23.25万 | -82.18%5.48万 | -75.48%1.64万 | 96.59%5,698.45 | -13.05%1,542.3 | 37,807.81%30.76万 | -13.82%6.69万 |
| 利润总额 | 31.79%1,085.99万 | -23.42%3,126.01万 | -12.40%2,054.3万 | -33.55%1,246.55万 | -17.05%824.01万 | -1.27%4,082.1万 | 13.78%2,345.2万 | 43.39%1,875.95万 | 113.56%993.32万 | -36.40%4,134.79万 |
| 减:所得税费用 | 63.87%138.32万 | -23.86%246.51万 | -6.38%147.2万 | -46.66%74.83万 | 22.81%84.41万 | -8.58%323.74万 | 39.32%157.23万 | 138.36%140.3万 | 310.53%68.73万 | -55.05%354.12万 |
| 净利润 | 28.13%947.66万 | -23.38%2,879.5万 | -12.84%1,907.1万 | -32.49%1,171.71万 | -20.01%739.6万 | -0.59%3,758.36万 | 12.30%2,187.97万 | 38.92%1,735.65万 | 106.20%924.59万 | -33.82%3,780.66万 |
| 持续经营净利润 | 28.13%947.66万 | -23.38%2,879.5万 | -12.84%1,907.1万 | -32.49%1,171.71万 | -20.01%739.6万 | -0.59%3,758.36万 | 12.30%2,187.97万 | 38.92%1,735.65万 | 106.20%924.59万 | -33.82%3,780.66万 |
| 减：少数股东损益 | 15.60%-29.98万 | 25.47%-18.17万 | --3.17万 | ---12.56万 | ---35.52万 | ---24.37万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 26.13%977.65万 | -23.40%2,897.66万 | -12.98%1,903.93万 | -31.77%1,184.27万 | -16.17%775.13万 | 0.05%3,782.74万 | 12.30%2,187.97万 | 38.92%1,735.65万 | 106.20%924.59万 | -33.82%3,780.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.08%0.1629 | -23.81%0.48 | -13.00%0.3173 | -31.77%0.1974 | -13.87%0.1292 | -5.97%0.63 | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 |
| 稀释每股收益 | 26.08%0.1629 | -23.81%0.48 | -13.00%0.3173 | -31.77%0.1974 | -13.87%0.1292 | -5.97%0.63 | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 |
| 其他综合收益 | 14,338.88%3.34万 | 97.19%-5.18万 | -1,548.14%-7.28万 | -13,710.94%-7.9万 | 86.03%-234.9 | -5,227.51%-184.48万 | -87.52%5,029.42 | -101.15%-571.99 | -107.27%-1,681.67 | -39.29%3.6万 |
| 归属于母公司所有者的其他综合收益总额 | 14,338.88%3.34万 | 97.19%-5.18万 | -1,548.14%-7.28万 | -13,710.94%-7.9万 | 86.03%-234.9 | -5,227.51%-184.48万 | -87.52%5,029.42 | -101.15%-571.99 | -107.27%-1,681.67 | -39.29%3.6万 |
| 综合收益总额 | 28.59%951.01万 | -19.57%2,874.32万 | -13.19%1,899.81万 | -32.94%1,163.81万 | -20.00%739.58万 | -5.56%3,573.88万 | 12.09%2,188.48万 | 38.37%1,735.59万 | 105.11%924.42万 | -33.83%3,784.26万 |
| 归属于母公司所有者的综合收益总额 | 26.56%980.99万 | -19.61%2,892.48万 | -13.33%1,896.65万 | -32.22%1,176.37万 | -16.15%775.1万 | -4.92%3,598.25万 | 12.09%2,188.48万 | 38.37%1,735.59万 | 105.11%924.42万 | -33.83%3,784.26万 |
| 归属于少数股东的综合收益总额 | 15.60%-29.98万 | 25.47%-18.17万 | --3.17万 | ---12.56万 | ---35.52万 | ---24.37万 | ---- | ---- | ---- | ---- |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
