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
华懋科技 (603306)
- 107.68
- -1.72-1.57%
休市中 05/15 15:00 (北京)
354.80亿总市值248.11市盈率TTM
112.46最高价105.01最低价17.76万手成交量109.45今开109.40昨收19.18亿成交额5.39%换手率162.90市盈率(静)3.29亿总股本112.7652周最高11.04市净率354.80亿流通值37.4052周最低120.34涨停价3.29亿流通股112.76历史最高98.46跌停价6.81%振幅4.52历史最低0.10股息TTM108.02平均价8.53万手内盘0.09%股息率TTM100股每手7.66万手外盘
华懋科技 (603306) 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 | -4.63%5.12亿 | 13.12%25.03亿 | 15.87%17.84亿 | 14.42%11.08亿 | 14.37%5.37亿 | 7.67%22.13亿 | 5.64%15.4亿 | 8.62%9.69亿 | 11.81%4.69亿 | 25.54%20.55亿 |
| 营业收入 | -4.63%5.12亿 | 13.12%25.03亿 | 15.87%17.84亿 | 14.42%11.08亿 | 14.37%5.37亿 | 7.67%22.13亿 | 5.64%15.4亿 | 8.62%9.69亿 | 11.81%4.69亿 | 25.54%20.55亿 |
| 其他业务收入 | ---- | -21.24%2,336.85万 | ---- | -41.37%1,137万 | ---- | -19.40%2,967.17万 | ---- | -33.15%1,939.32万 | ---- | 18.54%3,681.41万 |
| 营业总成本 | 17.93%5.33亿 | 24.73%23.01亿 | 24.35%16.13亿 | 18.47%9.71亿 | 13.76%4.52亿 | 5.68%18.45亿 | 3.15%12.97亿 | 2.96%8.19亿 | 3.73%3.97亿 | 23.40%17.46亿 |
| 营业成本 | 4.80%3.78亿 | 13.82%17.4亿 | 15.23%12.43亿 | 12.88%7.68亿 | 10.74%3.6亿 | 7.22%15.29亿 | 5.47%10.79亿 | 6.12%6.8亿 | 6.06%3.25亿 | 28.42%14.26亿 |
| 营业税金及附加 | -30.94%241.4万 | 27.97%1,915.86万 | 39.81%1,247.98万 | 22.78%814.06万 | 33.16%349.55万 | -3.57%1,497.1万 | -15.37%892.63万 | -9.51%663.05万 | 10.31%262.49万 | 32.95%1,552.49万 |
| 销售费用 | 8.77%564.58万 | 50.02%3,014.54万 | 53.39%2,180.7万 | 22.70%1,118.33万 | 18.73%519.04万 | -0.43%2,009.47万 | -1.95%1,421.65万 | -1.86%911.43万 | 1.75%437.17万 | 27.67%2,018.24万 |
| 管理费用 | 115.09%1.01亿 | 91.56%3.43亿 | 70.99%2.2亿 | 28.62%1.07亿 | 14.63%4,689.68万 | -8.82%1.79亿 | -15.13%1.29亿 | -17.55%8,336.27万 | -16.91%4,091.32万 | -7.08%1.96亿 |
| 财务费用 | 47.60%1,762.23万 | 29,314.48%4,924.57万 | 739.84%3,094.41万 | 581.00%2,121.27万 | 431.64%1,193.92万 | 102.13%16.74万 | 56.79%-483.62万 | 29.65%-441.01万 | 247.01%224.57万 | 51.28%-784.67万 |
| -利息费用 | 26.25%1,823.67万 | 133.49%6,645.85万 | 146.37%4,628.98万 | 147.54%3,052.03万 | 23.57%1,444.51万 | 176.28%2,846.34万 | 837.20%1,878.84万 | 1,937.63%1,232.93万 | --1,169.02万 | 562.02%1,030.23万 |
| -利息收入 | -64.27%-346.21万 | 44.99%-1,312.6万 | 52.80%-851.5万 | 87.50%-162.86万 | 49.09%-210.76万 | -60.24%-2,386.12万 | -107.26%-1,804.09万 | -166.70%-1,303.31万 | -142.78%-413.98万 | -20.29%-1,489.05万 |
| 研发费用 | 19.63%2,819.24万 | 17.39%1.2亿 | 18.67%8,467.71万 | 23.92%5,538.52万 | 10.69%2,356.6万 | 6.44%1.02亿 | 3.11%7,135.55万 | 2.45%4,469.49万 | -0.47%2,128.92万 | 17.14%9,565.18万 |
| 信用减值损失 | 140.74%1,302.92万 | 58.30%-178.94万 | -115.87%-87.44万 | -38.99%401.15万 | -20.43%541.2万 | 85.53%-429.14万 | 243.52%551.03万 | 158.22%657.55万 | 42.33%680.2万 | -126.68%-2,964.93万 |
| 资产减值损失 | -28.49%-325.84万 | -78.46%-3,409.15万 | 16.79%-1,174.75万 | -15.92%-845.78万 | 38.83%-253.6万 | 39.07%-1,910.35万 | 30.98%-1,411.71万 | 33.35%-729.61万 | -16.21%-414.6万 | -288.19%-3,135.33万 |
| 非经营性净收益 | 122.87%3,386.51万 | 293.27%5,977.1万 | 258.84%1,786.03万 | 24.82%1,389.91万 | 287.15%1,519.52万 | 38.24%-3,092.59万 | 70.10%-1,124.45万 | 195.09%1,113.51万 | -256.59%-811.91万 | -708.42%-5,007.39万 |
| 公允价值变动净收益 | 128.05%25.2万 | 20,614.04%5,523.19万 | 60.14%-89.84万 | 30.26%-89.84万 | -510.90%-89.84万 | 143.90%26.66万 | -428.37%-225.4万 | -431.77%-128.82万 | -55.85%-14.71万 | -93.13%10.93万 |
| 投资净收益 | 152.03%1,790.15万 | 148.86%1,448.85万 | 176.22%1,108.69万 | 184.60%559.13万 | 149.38%710.29万 | -121.85%-2,965.31万 | 42.06%-1,454.59万 | 115.96%196.46万 | -81.13%-1,438.53万 | 57.74%-1,336.62万 |
| -其中:对联营合营企业的投资收益 | 154.34%2,097.52万 | 122.68%1,481.22万 | 119.61%951.88万 | 116.33%525.1万 | 157.33%824.71万 | -28.85%-6,530.85万 | -82.05%-4,855.23万 | -144.36%-3,215.15万 | -67.42%-1,438.53万 | -34.51%-5,068.43万 |
| 资产处置收益 | -22,094.46%-134.21万 | 99.30%-3.01万 | 99.08%-4.01万 | 99.08%-4.04万 | 99.86%-6,046.96 | -8,158.32%-432.6万 | -11,537.77%-436.42万 | -18,735.30%-437.48万 | -55,375.58%-428.25万 | 171.86%5.37万 |
| 其他收益 | 18.99%728.29万 | -0.84%2,596.16万 | 9.76%2,033.38万 | -11.97%1,369.28万 | -23.87%612.06万 | 8.49%2,618.14万 | 67.40%1,852.64万 | 81.12%1,555.4万 | 77.08%803.98万 | -59.44%2,413.18万 |
| 营业利润 | -86.82%1,323.5万 | -22.28%2.62亿 | -18.29%1.89亿 | -5.56%1.52亿 | 56.30%1亿 | 29.92%3.37亿 | 42.35%2.32亿 | 90.29%1.6亿 | 84.70%6,423.27万 | 12.49%2.6亿 |
| 加:营业外收入 | -97.01%400.15 | -79.12%11.71万 | -54.30%23.43万 | 119.97%6.93万 | 346.65%1.34万 | -69.23%56.09万 | -37.53%51.27万 | -88.36%3.15万 | -98.89%3,000 | 27,814.62%182.26万 |
| 减:营业外支出 | 25.78%42.64万 | 212.49%59.35万 | 197.57%43.88万 | 873.65%39.5万 | 59,375.23%33.9万 | -73.92%18.99万 | -66.37%14.75万 | -88.86%4.06万 | -99.53%570 | 130.25%72.82万 |
| 利润总额 | -87.20%1,280.9万 | -22.50%2.62亿 | -18.50%1.89亿 | -5.76%1.51亿 | 55.79%1亿 | 29.51%3.38亿 | 42.24%2.32亿 | 90.49%1.6亿 | 83.92%6,423.52万 | 13.11%2.61亿 |
| 减:所得税费用 | -73.70%445.36万 | -21.88%5,347.47万 | -33.28%2,719.98万 | -26.05%2,190.11万 | 33.36%1,693.67万 | 111.47%6,845.19万 | 59.89%4,076.95万 | 116.94%2,961.51万 | 31.79%1,270.04万 | -7.58%3,236.88万 |
| 净利润 | -89.95%835.54万 | -22.66%2.08亿 | -15.35%1.62亿 | -1.17%1.29亿 | 61.32%8,313.66万 | 17.89%2.69亿 | 38.97%1.91亿 | 85.38%1.31亿 | 103.79%5,153.48万 | 16.82%2.28亿 |
| 持续经营净利润 | -89.95%835.54万 | -22.66%2.08亿 | -15.35%1.62亿 | -1.17%1.29亿 | 61.32%8,313.66万 | 17.89%2.69亿 | 38.97%1.91亿 | 85.38%1.31亿 | 103.79%5,153.48万 | 16.82%2.28亿 |
| 减：少数股东损益 | -1.69%-334.09万 | -16.12%-957.69万 | -117.07%-1,059.05万 | -387.46%-726.91万 | -38.88%-328.53万 | 39.69%-824.76万 | 55.49%-487.89万 | 76.75%-149.12万 | 30.79%-236.55万 | -355.99%-1,367.6万 |
| 归属于母公司所有者的净利润 | -86.47%1,169.63万 | -21.51%2.18亿 | -12.06%1.72亿 | 3.21%1.37亿 | 60.34%8,642.19万 | 14.64%2.77亿 | 32.00%1.96亿 | 71.87%1.32亿 | 87.76%5,390.03万 | 21.94%2.42亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.08%0.035 | -27.31%0.628 | -9.84%0.55 | 7.32%0.44 | 51.40%0.271 | 15.66%0.864 | 32.61%0.61 | 70.83%0.41 | 98.89%0.179 | 15.81%0.747 |
| 稀释每股收益 | -81.52%0.051 | -35.40%0.584 | -6.78%0.55 | 5.00%0.42 | 55.06%0.276 | 21.51%0.904 | 31.11%0.59 | 66.67%0.4 | 97.78%0.178 | 21.57%0.744 |
| 其他综合收益 | -721.63%-1,277.7万 | -311.35%-4,335.85万 | -132.43%-3,188.55万 | -74.97%-2,046.2万 | 28.02%-155.51万 | -449.71%-1,054.05万 | -880.50%-1,371.82万 | -308.83%-1,169.49万 | -24.81%-216.03万 | -156.34%-191.75万 |
| 归属于母公司所有者的其他综合收益总额 | -721.63%-1,277.7万 | -311.35%-4,335.85万 | -132.43%-3,188.55万 | -74.97%-2,046.2万 | 28.02%-155.51万 | -449.71%-1,054.05万 | -880.50%-1,371.82万 | -308.83%-1,169.49万 | -24.81%-216.03万 | -156.34%-191.75万 |
| 综合收益总额 | -105.42%-442.16万 | -36.27%1.65亿 | -26.77%1.3亿 | -8.64%1.09亿 | 65.23%8,158.16万 | 14.24%2.59亿 | 27.37%1.78亿 | 56.40%1.19亿 | 109.59%4,937.45万 | 13.86%2.26亿 |
| 归属于母公司所有者的综合收益总额 | -101.27%-108.07万 | -34.66%1.74亿 | -22.92%1.41亿 | -3.75%1.16亿 | 64.03%8,486.68万 | 11.17%2.67亿 | 21.33%1.82亿 | 46.06%1.21亿 | 91.80%5,174万 | 18.94%2.4亿 |
| 归属于少数股东的综合收益总额 | -1.69%-334.09万 | -16.12%-957.69万 | -117.07%-1,059.05万 | -387.46%-726.91万 | -38.88%-328.53万 | 39.69%-824.76万 | 55.49%-487.89万 | 76.75%-149.12万 | 30.79%-236.55万 | -355.99%-1,367.6万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
