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
禾望电气 (603063)
- 43.88
- +1.75+4.15%
休市中 04/30 15:00 (北京)
201.32亿总市值42.23市盈率TTM
45.05最高价42.27最低价38.65万手成交量42.42今开42.13昨收16.86亿成交额8.43%换手率37.93市盈率(静)4.59亿总股本45.0552周最高3.86市净率201.32亿流通值27.6752周最低46.34涨停价4.59亿流通股46.43历史最高37.92跌停价6.60%振幅4.99历史最低0.12股息TTM43.63平均价17.92万手内盘0.27%股息率TTM100股每手19.11万手外盘
禾望电气 (603063) 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 | -25.82%5.74亿 | 11.64%41.68亿 | 20.19%27.78亿 | 36.39%18.84亿 | 41.02%7.74亿 | -0.50%37.33亿 | -11.61%23.12亿 | -10.34%13.82亿 | -10.04%5.49亿 | 33.56%37.52亿 |
| 营业收入 | -25.82%5.74亿 | 11.64%41.68亿 | 20.19%27.78亿 | 36.39%18.84亿 | 41.02%7.74亿 | -0.50%37.33亿 | -11.61%23.12亿 | -10.34%13.82亿 | -10.04%5.49亿 | 33.56%37.52亿 |
| 其他业务收入 | ---- | 33.71%8,800.12万 | ---- | 85.29%3,964.3万 | ---- | 9.13%6,581.36万 | ---- | -17.85%2,139.5万 | ---- | 30.93%6,031.01万 |
| 营业总成本 | -18.41%5.55亿 | 9.64%35.41亿 | 19.81%24.52亿 | 31.27%16.27亿 | 40.40%6.8亿 | -1.86%32.3亿 | -10.12%20.47亿 | -8.99%12.4亿 | -13.57%4.85亿 | 27.29%32.91亿 |
| 营业成本 | -28.54%3.4亿 | 11.37%25.84亿 | 21.30%17.53亿 | 40.59%11.94亿 | 51.25%4.76亿 | -5.96%23.2亿 | -17.59%14.45亿 | -19.10%8.49亿 | -23.22%3.15亿 | 25.98%24.67亿 |
| 营业税金及附加 | -0.83%774.38万 | 3.09%3,081.82万 | 2.67%2,098.98万 | 4.87%1,446.82万 | 17.50%780.84万 | 28.35%2,989.41万 | 53.03%2,044.38万 | 66.90%1,379.68万 | 82.25%664.53万 | 94.90%2,329.18万 |
| 销售费用 | 6.05%8,296.3万 | 13.55%3.84亿 | 25.13%2.7亿 | 21.94%1.66亿 | 51.49%7,823.31万 | 15.64%3.38亿 | 21.16%2.16亿 | 27.97%1.36亿 | -2.63%5,164.29万 | 3.69%2.92亿 |
| 管理费用 | -7.38%2,996.82万 | -15.72%1.33亿 | -1.54%1.05亿 | 1.35%6,907.04万 | 6.87%3,235.76万 | -1.60%1.58亿 | -2.33%1.07亿 | 5.09%6,815.35万 | 12.25%3,027.63万 | 51.06%1.61亿 |
| 财务费用 | 30.35%1,479.99万 | 4.27%4,105.92万 | 29.61%3,008.92万 | 65.05%1,906.36万 | 49.53%1,135.38万 | 50.50%3,937.89万 | 33.91%2,321.6万 | 1.31%1,155万 | 19.97%759.3万 | 57.21%2,616.46万 |
| -利息费用 | -7.85%1,084.24万 | -1.41%4,262.51万 | 26.92%3,203.26万 | 48.22%2,150.76万 | 26.65%1,176.6万 | 41.61%4,323.61万 | 24.86%2,523.86万 | 8.91%1,451.06万 | 30.36%929.03万 | 26.38%3,053.17万 |
| -利息收入 | -15.48%-176.86万 | 2.27%-675.34万 | 5.82%-425.87万 | 12.33%-312.99万 | 31.13%-153.15万 | -56.12%-691.01万 | -84.21%-452.2万 | -93.08%-356.99万 | -69.84%-222.37万 | 41.48%-442.6万 |
| 研发费用 | 6.73%7,907.44万 | 6.93%3.69亿 | 16.02%2.73亿 | 2.54%1.65亿 | 0.98%7,409.11万 | 7.08%3.45亿 | 14.56%2.35亿 | 32.28%1.61亿 | 21.53%7,336.86万 | 52.81%3.22亿 |
| 信用减值损失 | 147.48%198.83万 | -87.78%-9,533.14万 | -1,211.29%-4,744.66万 | -571.86%-3,594.67万 | -140.28%-418.75万 | -147.44%-5,076.88万 | 52.44%-361.83万 | 239.26%761.81万 | -28.39%1,039.63万 | -28.39%-2,051.74万 |
| 资产减值损失 | -634.74%-461.92万 | 42.36%-3,297.53万 | -415.09%-1,076.18万 | -842.96%-622.55万 | -124.37%-62.87万 | -233.51%-5,721.39万 | 48.52%-208.93万 | 118.15%83.79万 | 304.85%257.94万 | -137.66%-1,715.48万 |
| 非经营性净收益 | 40.16%3,243.64万 | -132.75%-816.27万 | 35.93%4,613.87万 | -66.08%1,488.36万 | 67.50%2,314.31万 | -77.63%2,492.36万 | -72.90%3,394.37万 | -0.41%4,388.02万 | -57.97%1,381.68万 | 51.03%1.11亿 |
| 公允价值变动净收益 | 114.07%657.12万 | -49.69%1,004.05万 | 150.08%1,615.28万 | 143.34%824.95万 | 111.75%306.97万 | -62.98%1,995.58万 | -147.64%-3,225.63万 | -329.07%-1,903.34万 | -725.68%-2,612.7万 | 162.77%5,390.93万 |
| 投资净收益 | 15.38%333.03万 | 129.86%2,833.01万 | 976.07%2,169.33万 | 44,024.45%910.62万 | 225.41%288.65万 | 375.26%1,232.51万 | 151.15%201.6万 | 100.32%2.06万 | 58.79%-230.17万 | -131.69%-447.76万 |
| -其中:对联营合营企业的投资收益 | 240.01%138.42万 | 139.88%1,276.56万 | 256.78%1,622.24万 | 157.25%528.29万 | 57.05%-98.87万 | -29.85%532.18万 | -27.30%454.69万 | 28.95%205.36万 | -121.10%-230.17万 | -65.05%758.6万 |
| 资产处置收益 | ---- | 1,722.67%27.92万 | ---- | ---- | ---- | 101.31%1.53万 | 100.72%1.53万 | -111.39%-2,809.58 | ---- | -6,721.02%-117.05万 |
| 其他收益 | 14.37%2,516.57万 | -19.00%8,149.42万 | -4.83%6,650.1万 | -27.08%3,970.02万 | -24.83%2,200.31万 | -0.21%1.01亿 | -7.18%6,987.63万 | 22.33%5,443.98万 | 39.22%2,926.97万 | 61.83%1.01亿 |
| 营业利润 | -56.01%5,119.62万 | 17.09%6.18亿 | 24.57%3.72亿 | 46.33%2.72亿 | 49.58%1.16亿 | -7.68%5.28亿 | -35.50%2.99亿 | -16.67%1.86亿 | -5.11%7,780.05万 | 92.45%5.72亿 |
| 加:营业外收入 | 322.95%47.13万 | 94.23%148.66万 | 258.08%118.14万 | 18.83%14.57万 | 556.83%11.14万 | 117.03%76.54万 | 26.26%32.99万 | -49.17%12.26万 | -92.35%1.7万 | -71.26%35.27万 |
| 减:营业外支出 | 239.93%20.39万 | 422.72%3,991.64万 | -67.21%101万 | -82.98%51.28万 | -95.66%6万 | 201.46%763.64万 | 115.15%307.99万 | 1,533.47%301.35万 | 4,045.78%138.06万 | 9.80%253.31万 |
| 利润总额 | -55.80%5,146.36万 | 11.26%5.8亿 | 25.79%3.72亿 | 48.44%2.72亿 | 52.32%1.16亿 | -8.54%5.21亿 | -35.93%2.96亿 | -17.99%1.83亿 | -6.99%7,643.68万 | 92.42%5.7亿 |
| 减:所得税费用 | -155.63%-567.95万 | -36.69%3,907.58万 | 29.53%3,113.14万 | 127.78%2,449.56万 | -27.21%1,021万 | -4.23%6,171.96万 | -58.05%2,403.34万 | -46.70%1,075.39万 | 272.43%1,402.68万 | 127.62%6,444.28万 |
| 净利润 | -46.20%5,714.31万 | 17.70%5.41亿 | 25.46%3.41亿 | 43.49%2.47亿 | 70.19%1.06亿 | -9.09%4.59亿 | -32.80%2.72亿 | -15.13%1.72亿 | -20.41%6,241万 | 88.70%5.05亿 |
| 持续经营净利润 | -46.20%5,714.31万 | 17.70%5.41亿 | 25.46%3.41亿 | 43.49%2.47亿 | 70.19%1.06亿 | -9.09%4.59亿 | -32.80%2.72亿 | -15.13%1.72亿 | -20.41%6,241万 | 88.70%5.05亿 |
| 减：少数股东损益 | 602.80%602.18万 | -48.20%978.34万 | -63.70%673.41万 | -74.63%442.23万 | -87.86%85.68万 | 501.28%1,888.82万 | 506.39%1,855.19万 | 8,241.67%1,743.08万 | 12,005.34%705.89万 | 237.80%314.13万 |
| 归属于母公司所有者的净利润 | -51.48%5,112.13万 | 20.53%5.31亿 | 31.99%3.34亿 | 56.79%2.43亿 | 90.35%1.05亿 | -12.28%4.41亿 | -36.91%2.53亿 | -23.64%1.55亿 | -29.46%5,535.12万 | 88.18%5.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.17%0.11 | 17.00%1.17 | 29.82%0.74 | 54.29%0.54 | 100.00%0.24 | -11.50%1 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 85.25%1.13 |
| 稀释每股收益 | -54.17%0.11 | 17.00%1.17 | 29.82%0.74 | 54.29%0.54 | 100.00%0.24 | -11.50%1 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 88.33%1.13 |
| 其他综合收益 | -2,328.39%-133.7万 | 72.58%-15.31万 | 204.81%51.61万 | 5,753.69%87.25万 | -14,392.49%-5.51万 | -389.31%-55.83万 | -132.07%-49.24万 | -99.31%1.49万 | -99.85%385.23 | 7,954.17%19.3万 |
| 归属于母公司所有者的其他综合收益总额 | -2,328.39%-133.7万 | 72.58%-15.31万 | 204.81%51.61万 | 5,753.69%87.25万 | -14,392.49%-5.51万 | -389.31%-55.83万 | -132.07%-49.24万 | -99.31%1.49万 | -99.85%385.23 | 7,954.17%19.3万 |
| 综合收益总额 | -47.43%5,580.6万 | 17.81%5.41亿 | 25.87%3.42亿 | 43.98%2.48亿 | 70.10%1.06亿 | -9.23%4.59亿 | -33.17%2.71亿 | -16.01%1.72亿 | -20.67%6,241.04万 | 88.77%5.06亿 |
| 归属于母公司所有者的综合收益总额 | -52.72%4,978.43万 | 20.65%5.31亿 | 32.45%3.35亿 | 57.34%2.44亿 | 90.25%1.05亿 | -12.42%4.4亿 | -37.27%2.53亿 | -24.44%1.55亿 | -29.69%5,535.16万 | 88.25%5.02亿 |
| 归属于少数股东的综合收益总额 | 602.80%602.18万 | -48.20%978.34万 | -63.70%673.41万 | -74.63%442.23万 | -87.86%85.68万 | 501.28%1,888.82万 | 506.39%1,855.19万 | 8,241.67%1,743.08万 | 12,005.34%705.89万 | 237.80%314.13万 |
| 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。
