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
江苏华辰 (603097)
- 27.08
- -0.47-1.71%
休市中 04/30 15:00 (北京)
44.73亿总市值89.67市盈率TTM
27.50最高价27.04最低价3.43万手成交量27.20今开27.55昨收9345.75万成交额2.15%换手率63.57市盈率(静)1.65亿总股本42.6152周最高4.15市净率43.33亿流通值21.0352周最低30.31涨停价1.60亿流通股42.61历史最高24.80跌停价1.67%振幅9.69历史最低0.20股息TTM27.21平均价1.68万手内盘0.74%股息率TTM100股每手1.64万手外盘
江苏华辰 (603097) 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 | -13.33%2.51亿 | 42.73%22.56亿 | 37.46%14.43亿 | 40.46%9.38亿 | 15.28%2.89亿 | 4.69%15.81亿 | 13.46%10.5亿 | 31.68%6.68亿 | 16.40%2.51亿 | 47.40%15.1亿 |
| 营业收入 | -13.33%2.51亿 | 42.73%22.56亿 | 37.46%14.43亿 | 40.46%9.38亿 | 15.28%2.89亿 | 4.69%15.81亿 | 13.46%10.5亿 | 31.68%6.68亿 | 16.40%2.51亿 | 47.40%15.1亿 |
| 其他业务收入 | ---- | 64.95%3,215.96万 | ---- | 80.96%1,484.29万 | ---- | 20.79%1,949.65万 | ---- | 26.99%820.24万 | ---- | 21.49%1,614.06万 |
| 营业总成本 | -7.10%2.56亿 | 46.67%21.37亿 | 39.21%13.63亿 | 43.56%8.86亿 | 19.90%2.75亿 | 7.93%14.57亿 | 16.17%9.79亿 | 30.01%6.17亿 | 13.30%2.29亿 | 43.70%13.5亿 |
| 营业成本 | -12.35%2.02亿 | 51.36%18.9亿 | 45.96%11.98亿 | 51.45%7.8亿 | 21.27%2.3亿 | 6.77%12.49亿 | 13.38%8.21亿 | 28.11%5.15亿 | 12.26%1.9亿 | 44.97%11.7亿 |
| 营业税金及附加 | -17.30%114.14万 | 26.08%707.81万 | 45.11%588.49万 | 24.76%379.98万 | 25.18%138.01万 | -10.84%561.42万 | 15.91%405.55万 | 51.40%304.58万 | 17.58%110.25万 | 133.49%629.68万 |
| 销售费用 | 2.82%1,820.77万 | 2.34%9,587.98万 | -1.38%7,094.41万 | 3.15%4,665.78万 | 10.82%1,770.9万 | 22.78%9,368.55万 | 40.51%7,193.49万 | 58.89%4,523.49万 | 35.81%1,597.94万 | 36.75%7,630.21万 |
| 管理费用 | 7.55%1,113.2万 | 11.08%4,508.78万 | 10.80%3,465.67万 | 7.61%2,307.33万 | 20.97%1,035.09万 | 13.93%4,059.06万 | 22.84%3,127.88万 | 24.90%2,144.17万 | 7.35%855.64万 | 12.80%3,562.68万 |
| 财务费用 | 349.35%790.37万 | 41.81%1,390.95万 | 5.23%801.99万 | -24.76%307.94万 | 4.28%175.89万 | 126.88%980.83万 | 228.73%762.11万 | 228.57%409.29万 | 189.78%168.68万 | 45.32%432.31万 |
| -利息费用 | 399.18%652.31万 | 25.43%1,248.67万 | -14.90%680.1万 | -47.01%240.92万 | -34.48%130.68万 | 86.73%995.53万 | 129.74%799.14万 | 106.56%454.68万 | 85.64%199.44万 | 29.43%533.12万 |
| -利息收入 | -17.73%-25.55万 | 5.00%-100.25万 | -7.01%-77.41万 | 23.43%-48.99万 | 47.64%-21.7万 | 26.18%-105.52万 | 50.71%-72.34万 | 42.58%-63.99万 | 28.92%-41.44万 | -17.11%-142.96万 |
| 研发费用 | 12.77%1,527.06万 | 45.01%8,511.48万 | 4.82%4,567.96万 | 3.43%2,916.37万 | 11.34%1,354.17万 | 1.39%5,869.66万 | 19.12%4,357.87万 | 18.99%2,819.65万 | 1.02%1,216.23万 | 46.03%5,789.15万 |
| 信用减值损失 | 183.85%864.42万 | -99.66%-5,144.1万 | -1.36%-640.43万 | -101.93%-785.29万 | -38.10%304.53万 | 8.60%-2,576.47万 | 52.41%-631.8万 | -20.76%-388.89万 | 116.56%491.99万 | -449.67%-2,818.88万 |
| 资产减值损失 | -628.39%-405.31万 | -45.99%-1,832.03万 | -30.57%-851.89万 | 63.17%-254.59万 | 127.00%76.71万 | -74.39%-1,254.89万 | -92.58%-652.46万 | -175.27%-691.28万 | -231.39%-284.05万 | -523.01%-719.59万 |
| 非经营性净收益 | 10.97%830.29万 | -114.85%-5,113.22万 | -134.86%-536.61万 | 76.90%-142.77万 | 84.21%748.19万 | 7.20%-2,379.96万 | 85.28%-228.48万 | -24.76%-617.97万 | 137.15%406.16万 | -5,504.26%-2,564.7万 |
| 公允价值变动净收益 | -55.73%5.67万 | -35.50%10.08万 | -52.44%1.7万 | ---- | 345.03%12.8万 | 144.68%15.63万 | 206.44%3.57万 | -102.63%-1,447.64 | -151.38%-5.22万 | --6.39万 |
| 投资净收益 | 79.04%-5.25万 | -718.45%-74.58万 | -190.41%-53.25万 | -204.70%-46.33万 | -164.27%-25.03万 | -105.84%-9.11万 | -31.85%58.89万 | -15.33%44.25万 | 988.80%38.95万 | -18.82%155.95万 |
| 资产处置收益 | ---- | 19,345.54%25.77万 | 71,993.53%25.77万 | 63,166.26%22.61万 | 13,657.01%4.92万 | 101.22%1,325.12 | 100.38%357.42 | --357.42 | --357.42 | -240.92%-10.86万 |
| 其他收益 | -0.94%370.76万 | 31.62%1,901.65万 | -1.19%981.49万 | 120.26%920.83万 | 127.59%374.27万 | 75.70%1,444.76万 | 2,653.54%993.28万 | 1,984.49%418.06万 | 924.72%164.45万 | 114.83%822.3万 |
| 营业利润 | -84.56%332.15万 | -31.95%6,791.83万 | 9.12%7,461.71万 | 13.94%5,084.77万 | -15.39%2,151.75万 | -25.69%9,980.34万 | 2.26%6,838.24万 | 61.65%4,462.86万 | 73.31%2,543.01万 | 58.99%1.34亿 |
| 加:营业外收入 | -92.21%5.44万 | 101.62%347.41万 | 57.47%268.32万 | -53.15%70.98万 | -4.56%69.82万 | 209.61%172.31万 | 206.64%170.4万 | 404.27%151.5万 | 867.25%73.16万 | -92.93%55.66万 |
| 减:营业外支出 | -70.53%2.69万 | -30.96%109.26万 | -21.29%123.4万 | -69.62%47.41万 | -91.45%9.14万 | 117.74%158.26万 | 395.55%156.78万 | 438.02%156.07万 | 434.23%106.89万 | -36.91%72.68万 |
| 利润总额 | -84.86%334.9万 | -29.66%7,029.98万 | 11.02%7,606.64万 | 14.58%5,108.34万 | -11.83%2,212.43万 | -25.49%9,994.39万 | 2.09%6,851.86万 | 61.42%4,458.29万 | 72.47%2,509.28万 | 47.08%1.34亿 |
| 减:所得税费用 | 106.16%314.02万 | -101.96%-17.44万 | -35.26%405.11万 | -10.46%427.27万 | -23.38%152.32万 | -30.09%887.66万 | 32.07%625.71万 | 654.41%477.2万 | -3.96%198.79万 | 21,471.31%1,269.64万 |
| 净利润 | -98.99%20.87万 | -22.61%7,047.42万 | 15.67%7,201.53万 | 17.58%4,681.07万 | -10.84%2,060.11万 | -25.01%9,106.74万 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 |
| 持续经营净利润 | -98.99%20.87万 | -22.61%7,047.42万 | 15.67%7,201.53万 | 17.58%4,681.07万 | -10.84%2,060.11万 | -25.01%9,106.74万 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 |
| 减：少数股东损益 | 218.84%7.83万 | 115.76%8.53万 | 37.30%-18.86万 | -269.48%-46.16万 | -1,210.53%-6.59万 | -1,261.34%-54.12万 | -365.71%-30.07万 | -39.42%-12.49万 | 91.27%-5,026.35 | ---3.98万 |
| 归属于母公司所有者的净利润 | -99.37%13.04万 | -23.16%7,038.89万 | 15.41%7,220.38万 | 18.37%4,727.22万 | -10.57%2,066.7万 | -24.58%9,160.86万 | 0.20%6,256.22万 | 47.50%3,993.59万 | 84.34%2,310.99万 | 33.11%1.21亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | -22.81%0.44 | 15.38%0.45 | 16.00%0.29 | -7.14%0.13 | -25.00%0.57 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 |
| 稀释每股收益 | --0 | -22.81%0.44 | 15.38%0.45 | 16.00%0.29 | -7.14%0.13 | -25.00%0.57 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -98.99%20.87万 | -22.61%7,047.42万 | 15.67%7,201.53万 | 17.58%4,681.07万 | -10.84%2,060.11万 | -25.01%9,106.74万 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 |
| 归属于母公司所有者的综合收益总额 | -99.37%13.04万 | -23.16%7,038.89万 | 15.41%7,220.38万 | 18.37%4,727.22万 | -10.57%2,066.7万 | -24.58%9,160.86万 | 0.20%6,256.22万 | 47.50%3,993.59万 | 84.34%2,310.99万 | 33.11%1.21亿 |
| 归属于少数股东的综合收益总额 | 218.84%7.83万 | 115.76%8.53万 | 37.30%-18.86万 | -269.48%-46.16万 | -1,210.53%-6.59万 | -1,261.34%-54.12万 | -365.71%-30.07万 | -39.42%-12.49万 | 91.27%-5,026.35 | ---3.98万 |
| 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。
