Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
华资实业 (600191)
- 12.79
- +0.09+0.71%
未开盘 05/06 15:00 (北京)
62.02亿总市值90.07市盈率TTM
12.83最高价12.40最低价8.67万手成交量12.59今开12.70昨收1.10亿成交额1.79%换手率104.84市盈率(静)4.85亿总股本14.2452周最高3.61市净率62.02亿流通值7.0552周最低13.97涨停价4.85亿流通股24.66历史最高11.43跌停价3.39%振幅1.86历史最低--股息TTM12.65平均价4.28万手内盘--股息率TTM100股每手4.27万手外盘
华资实业 (600191) 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 | 153.28%1.67亿 | 22.06%6.29亿 | 0.27%4.15亿 | -11.37%2.21亿 | -45.82%6,607.76万 | -19.09%5.16亿 | -3.10%4.14亿 | -9.83%2.49亿 | -6.50%1.22亿 | 72.97%6.37亿 |
| 营业收入 | 153.28%1.67亿 | 22.06%6.29亿 | 0.27%4.15亿 | -11.37%2.21亿 | -45.82%6,607.76万 | -19.09%5.16亿 | -3.10%4.14亿 | -9.83%2.49亿 | -6.50%1.22亿 | 72.97%6.37亿 |
| 其他业务收入 | ---- | 20.41%654.73万 | ---- | -52.55%158.35万 | ---- | 37.06%543.75万 | ---- | 125.41%333.74万 | ---- | 40.48%396.73万 |
| 营业总成本 | 116.37%1.73亿 | 22.58%6.58亿 | 3.65%4.44亿 | -6.11%2.44亿 | -36.00%7,990.9万 | -17.56%5.36亿 | -1.91%4.28亿 | -6.36%2.6亿 | 0.74%1.25亿 | 70.16%6.51亿 |
| 营业成本 | 155.30%1.61亿 | 23.14%5.82亿 | 1.83%3.89亿 | -9.87%2.08亿 | -44.15%6,290.58万 | -18.84%4.73亿 | -1.43%3.82亿 | -5.49%2.3亿 | 3.55%1.13亿 | 78.13%5.83亿 |
| 营业税金及附加 | 134.29%54.84万 | 32.99%664.35万 | -25.77%262.52万 | -45.00%172.86万 | -74.33%23.41万 | 8.36%499.56万 | 28.81%353.65万 | 31.03%314.29万 | 42.63%91.18万 | 2.59%461.03万 |
| 销售费用 | -0.32%67.46万 | 35.48%255.61万 | 92.15%185.86万 | 76.94%114.84万 | 118.51%67.68万 | -4.04%188.67万 | -40.13%96.73万 | -36.66%64.91万 | -39.55%30.97万 | 115.40%196.62万 |
| 管理费用 | -48.71%573.04万 | -7.26%4,344.9万 | 1.69%3,484.7万 | 10.04%2,312.93万 | 32.83%1,117.19万 | 1.37%4,685.23万 | 2.94%3,426.62万 | -7.95%2,101.93万 | -15.62%841.1万 | 10.98%4,622.04万 |
| 财务费用 | 1.13%484.17万 | 106.30%2,032.17万 | 81.57%1,395.19万 | 99.90%953.95万 | 85.30%478.75万 | -35.75%985.06万 | -33.94%768.42万 | -37.06%477.22万 | -36.02%258.36万 | 84.86%1,533.07万 |
| -利息费用 | 48.64%480.27万 | 109.33%2,053.48万 | 351.92%1,121.19万 | 99.90%954.12万 | 161.64%323.1万 | -36.88%981万 | -66.12%248.09万 | -39.09%477.28万 | -48.97%123.49万 | 84.02%1,554.29万 |
| -利息收入 | -34.53%-1.28万 | -280.28%-28.16万 | 55.04%-2.8万 | 43.18%-1.82万 | 41.27%-9,498.37 | 28.50%-7.41万 | 6.11%-6.23万 | -36.68%-3.21万 | 16.11%-1.62万 | 45.35%-10.36万 |
| 研发费用 | 276.47%50.04万 | --232.71万 | --178.68万 | --88.42万 | --13.29万 | ---- | ---- | ---- | ---- | ---- |
| 信用减值损失 | 296.88%46.39万 | -6.30%2,937.56万 | -26.34%2,836.74万 | -109.99%-116.35万 | -63.52%11.69万 | 499.87%3,135.06万 | 688.44%3,851.1万 | 104.52%1,164.69万 | -91.36%32.04万 | 130.63%522.63万 |
| 资产减值损失 | ---- | -104.03%-219.48万 | ---274.21万 | ---- | --124.34万 | -198.96%-107.57万 | ---- | ---- | ---- | ---35.98万 |
| 非经营性净收益 | 7.89%2,677.73万 | 49.05%8,178.68万 | 47.20%8,992.55万 | 47.08%2,869.58万 | 335.17%2,481.89万 | 31.75%5,487.1万 | 31.48%6,108.92万 | -63.73%1,951.01万 | -86.64%570.33万 | 128.51%4,164.76万 |
| 投资净收益 | -73.59%606.59万 | 83.40%3,842.59万 | 152.78%5,000.75万 | 364.63%2,846.76万 | 401.42%2,297.1万 | -32.73%2,095.21万 | -46.71%1,978.34万 | -86.57%612.7万 | -87.85%458.12万 | 123.72%3,114.65万 |
| -其中:对联营合营企业的投资收益 | -73.59%606.59万 | 84.33%3,842.59万 | 154.14%5,000.75万 | 372.81%2,846.76万 | 401.42%2,297.1万 | 174.82%2,084.61万 | 45.05%1,967.74万 | -72.71%602.1万 | -87.85%458.12万 | 104.99%758.55万 |
| 资产处置收益 | --2,001.74万 | --1,200.03万 | --1,168.3万 | ---- | ---- | ---- | ---- | ---- | ---- | 247.97%66.74万 |
| 其他收益 | -52.81%23.01万 | 14.70%417.97万 | -6.62%260.97万 | -19.84%139.17万 | -39.18%48.76万 | -26.64%364.41万 | -26.17%279.48万 | -31.52%173.62万 | -36.76%80.17万 | 81.11%496.73万 |
| 营业利润 | 93.34%2,124.36万 | 57.35%5,369.82万 | 31.04%6,055.92万 | -37.13%555.49万 | 292.17%1,098.74万 | 20.55%3,412.71万 | 26.69%4,621.42万 | -83.22%883.51万 | -94.30%280.17万 | 117.69%2,830.93万 |
| 加:营业外收入 | -97.32%500.16 | 123.69%9.91万 | 81.96%14.03万 | 371.57%7.56万 | 258.84%1.87万 | -95.54%4.43万 | -50.84%7.71万 | 67.33%1.6万 | 19.48%5,199.63 | -36.36%99.25万 |
| 减:营业外支出 | ---- | -76.89%21.7万 | -93.93%5,256.49 | -99.37%515.57 | -99.94%13.37 | -1.07%93.88万 | -92.59%8.66万 | -84.87%8.14万 | 12,019.28%2.18万 | 3,841.88%94.9万 |
| 利润总额 | 93.02%2,124.41万 | 61.23%5,358.03万 | 31.36%6,069.42万 | -35.80%563.01万 | 295.18%1,100.6万 | 17.21%3,323.26万 | 30.28%4,620.47万 | -83.17%876.98万 | -94.34%278.51万 | 117.89%2,835.28万 |
| 减:所得税费用 | 275.01%73.84万 | -169.85%-543.99万 | 22.40%342.53万 | -19.72%123.42万 | -82.76%19.69万 | -17.83%778.74万 | -61.74%279.85万 | -77.33%153.73万 | -76.15%114.22万 | 43.72%947.77万 |
| 净利润 | 89.71%2,050.57万 | 131.95%5,902.02万 | 31.94%5,726.89万 | -39.22%439.59万 | 557.95%1,080.92万 | 34.81%2,544.51万 | 54.20%4,340.62万 | -84.04%723.25万 | -96.30%164.28万 | 111.43%1,887.5万 |
| 持续经营净利润 | 89.71%2,050.57万 | 131.95%5,902.02万 | 31.94%5,726.89万 | -39.22%439.59万 | 557.95%1,080.92万 | 34.81%2,544.51万 | 54.20%4,340.62万 | -84.04%723.25万 | -96.30%164.28万 | 111.43%1,887.5万 |
| 归属于母公司所有者的净利润 | 89.71%2,050.57万 | 131.95%5,902.02万 | 31.94%5,726.89万 | -39.22%439.59万 | 557.95%1,080.92万 | 34.81%2,544.51万 | 54.20%4,340.62万 | -84.04%723.25万 | -96.30%164.28万 | 111.43%1,887.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.69%0.0423 | 140.00%0.12 | 31.96%0.1181 | -38.93%0.0091 | 555.88%0.0223 | 25.00%0.05 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 |
| 稀释每股收益 | 89.69%0.0423 | 140.00%0.12 | 31.96%0.1181 | -38.93%0.0091 | 555.88%0.0223 | 25.00%0.05 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 |
| 其他综合收益 | 119.98%57.41万 | -111.26%-273.43万 | -122.41%-259.41万 | -95.27%96.76万 | -124.40%-287.28万 | 22.21%2,429.33万 | 57.66%1,157.64万 | 54.25%2,044.25万 | 43.43%1,177.59万 | 186.04%1,987.83万 |
| 归属于母公司所有者的其他综合收益总额 | 119.98%57.41万 | -111.26%-273.43万 | -122.41%-259.41万 | -95.27%96.76万 | -124.40%-287.28万 | 22.21%2,429.33万 | 57.66%1,157.64万 | 54.25%2,044.25万 | 43.43%1,177.59万 | 186.04%1,987.83万 |
| 综合收益总额 | 165.61%2,107.99万 | 13.16%5,628.59万 | -0.56%5,467.48万 | -80.62%536.35万 | -40.86%793.64万 | 28.35%4,973.84万 | 54.91%5,498.26万 | -52.76%2,767.49万 | -74.49%1,341.88万 | 120.59%3,875.33万 |
| 归属于母公司所有者的综合收益总额 | 165.61%2,107.99万 | 13.16%5,628.59万 | -0.56%5,467.48万 | -80.62%536.35万 | -40.86%793.64万 | 28.35%4,973.84万 | 54.91%5,498.26万 | -52.76%2,767.49万 | -74.49%1,341.88万 | 120.59%3,875.33万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
