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
咸亨国际 (605056)
- 24.06
- +0.18+0.75%
休市中 05/15 15:00 (北京)
98.50亿总市值37.30市盈率TTM
24.50最高价23.55最低价6.54万手成交量24.15今开23.88昨收1.57亿成交额1.62%换手率37.95市盈率(静)4.09亿总股本30.6552周最高5.36市净率97.06亿流通值13.3752周最低26.27涨停价4.03亿流通股30.65历史最高21.49跌停价3.98%振幅8.67历史最低0.44股息TTM24.02平均价2.82万手内盘1.83%股息率TTM100股每手3.54万手外盘
咸亨国际 (605056) 利润表
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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 | 37.34%8.79亿 | 26.48%45.61亿 | 35.47%26.95亿 | 33.74%15.83亿 | 46.04%6.4亿 | 23.15%36.06亿 | 18.82%19.89亿 | 18.26%11.84亿 | 17.37%4.38亿 | 37.87%29.28亿 |
| 营业收入 | 37.34%8.79亿 | 26.48%45.61亿 | 35.47%26.95亿 | 33.74%15.83亿 | 46.04%6.4亿 | 23.15%36.06亿 | 18.82%19.89亿 | 18.26%11.84亿 | 17.37%4.38亿 | 37.87%29.28亿 |
| 其他业务收入 | ---- | -42.81%112.94万 | ---- | -37.21%62.61万 | ---- | 35.82%197.5万 | ---- | 32.24%99.71万 | ---- | -39.61%145.41万 |
| 营业总成本 | 36.55%8.58亿 | 28.18%41.77亿 | 35.04%25.12亿 | 33.47%15.07亿 | 42.98%6.29亿 | 22.13%32.59亿 | 18.17%18.6亿 | 19.80%11.29亿 | 20.44%4.4亿 | 46.08%26.68亿 |
| 营业成本 | 44.82%7.28亿 | 36.35%34.59亿 | 46.28%20.98亿 | 44.25%12.24亿 | 56.59%5.02亿 | 27.75%25.37亿 | 21.78%14.34亿 | 25.66%8.49亿 | 30.54%3.21亿 | 54.68%19.86亿 |
| 营业税金及附加 | 76.13%167.89万 | 10.15%2,468.89万 | 41.67%1,094.8万 | 17.89%443.19万 | -13.60%95.32万 | 21.20%2,241.45万 | -0.80%772.78万 | -20.38%375.94万 | 3.28%110.32万 | 30.37%1,849.42万 |
| 销售费用 | 2.30%6,763.1万 | -2.31%3.59亿 | -7.24%2亿 | -5.65%1.35亿 | 1.66%6,610.96万 | 0.90%3.68亿 | 0.87%2.16亿 | 2.87%1.43亿 | -2.73%6,503.26万 | 34.86%3.65亿 |
| 管理费用 | 4.48%4,802.13万 | 1.16%2.73亿 | -5.91%1.62亿 | 0.94%1.16亿 | 1.77%4,596.34万 | 8.03%2.69亿 | 11.10%1.73亿 | 2.44%1.15亿 | 0.09%4,516.49万 | 14.72%2.49亿 |
| 财务费用 | -312.25%-318.53万 | -193.70%-1,429.95万 | 90.34%-53.92万 | 83.81%-84.2万 | 75.50%-77.27万 | 7.96%-486.87万 | -1.49%-558.15万 | -18.19%-520.26万 | -96.94%-315.36万 | -0.02%-528.96万 |
| -利息费用 | -25.85%15.62万 | -29.50%94.14万 | -51.04%66.25万 | -34.78%48.48万 | -10.65%21.06万 | -36.55%133.52万 | 193.56%135.32万 | 30.92%74.35万 | 25,382.97%23.57万 | 36.42%210.42万 |
| -利息收入 | -222.78%-330.39万 | -119.30%-1,722.4万 | 73.07%-197.18万 | 73.67%-169.29万 | 71.01%-102.36万 | 3.30%-785.41万 | -10.25%-732.12万 | -18.81%-643.01万 | -92.28%-353.07万 | -1.41%-812.2万 |
| 研发费用 | 19.11%1,647.46万 | 13.12%7,652.12万 | 16.48%4,203.46万 | 18.04%2,748.46万 | 30.68%1,383.2万 | 21.49%6,764.78万 | 41.36%3,608.63万 | 55.04%2,328.41万 | 36.55%1,058.44万 | 19.86%5,568.1万 |
| 信用减值损失 | -39.46%1,101.85万 | 27.08%-2,017.9万 | 8.62%-649.55万 | 444.31%730.04万 | 62.62%1,820.17万 | -69.22%-2,767.39万 | 1.87%-710.82万 | -0.52%-212.03万 | 14.11%1,119.3万 | 4.16%-1,635.34万 |
| 资产减值损失 | ---22.62万 | 5.92%-523.87万 | -534.32%-342.1万 | -798.48%-238.06万 | ---- | 12.44%-556.81万 | -189.20%-53.93万 | -32.44%34.08万 | ---- | 42.35%-635.9万 |
| 非经营性净收益 | -26.03%1,637.47万 | 39.12%-1,874.46万 | -172.58%-74.22万 | 444.51%1,128.46万 | 63.56%2,213.76万 | 72.45%-3,078.92万 | 106.09%102.26万 | 115.96%207.25万 | -4.41%1,353.52万 | -1,652.81%-1.12亿 |
| 公允价值变动净收益 | ---- | 41.30%-528.29万 | ---- | ---- | ---- | 91.03%-900万 | ---- | ---- | ---- | ---1亿 |
| 投资净收益 | 16.33%69.55万 | 25.62%210.68万 | -6.14%118.9万 | 69.46%131.92万 | 99.35%59.79万 | -37.56%167.71万 | -28.17%126.68万 | -55.62%77.85万 | -88.10%29.99万 | -75.98%268.6万 |
| -其中:对联营合营企业的投资收益 | -48.30%23.62万 | 25.65%205.47万 | -14.45%104.8万 | 59.95%117.81万 | 52.33%45.69万 | 80.24%163.52万 | 104.87%122.49万 | 74.06%73.66万 | --29.99万 | -2.76%90.72万 |
| 资产处置收益 | 545.36%30.28万 | -397.99%-137.38万 | -574.44%-146.87万 | -3,016.95%-122.61万 | 90.96%4.69万 | -3.56%46.1万 | 7.37%30.96万 | -85.08%4.2万 | 88.25%2.46万 | 51.88%47.81万 |
| 其他收益 | 39.29%458.41万 | 20.49%1,122.29万 | 33.27%945.39万 | 106.89%627.18万 | 63.11%329.11万 | 14.94%931.47万 | 12.27%709.38万 | -40.55%303.14万 | 11.00%201.77万 | -20.73%810.4万 |
| 营业利润 | 10.15%3,676.72万 | 15.38%3.64亿 | 39.91%1.82亿 | 53.89%8,810.42万 | 178.01%3,337.85万 | 113.78%3.16亿 | 56.43%1.3亿 | 24.66%5,724.99万 | -46.38%1,200.64万 | -49.17%1.48亿 |
| 加:营业外收入 | 371.39%15.69万 | 183.67%146.15万 | -39.01%26.06万 | -16.48%9.43万 | -46.60%3.33万 | -8.48%51.52万 | 38.64%42.73万 | -10.78%11.3万 | 27.92%6.23万 | -40.08%56.29万 |
| 减:营业外支出 | -21.58%74.77万 | 9.40%194.28万 | 35.02%172.97万 | -78.80%20.38万 | 89.63%95.34万 | -15.29%177.59万 | -30.36%128.11万 | 2.98%96.15万 | 1.95%50.28万 | -48.80%209.64万 |
| 利润总额 | 11.45%3,617.64万 | 15.69%3.64亿 | 39.70%1.8亿 | 56.02%8,799.47万 | 180.64%3,245.83万 | 115.16%3.15亿 | 58.32%1.29亿 | 25.00%5,640.13万 | -47.30%1,156.6万 | -49.15%1.46亿 |
| 减:所得税费用 | 11.74%1,127.35万 | 11.90%8,375.54万 | 59.99%4,618.72万 | 77.54%2,236.7万 | 179.31%1,008.89万 | 97.49%7,484.85万 | 54.80%2,886.8万 | 38.64%1,259.83万 | -58.46%361.2万 | -45.22%3,790.06万 |
| 净利润 | 11.33%2,490.29万 | 16.88%2.8亿 | 33.84%1.34亿 | 49.82%6,562.78万 | 181.24%2,236.94万 | 121.34%2.4亿 | 59.36%1亿 | 21.57%4,380.3万 | -39.99%795.39万 | -50.39%1.08亿 |
| 持续经营净利润 | 11.33%2,490.29万 | 16.88%2.8亿 | 33.84%1.34亿 | 49.82%6,562.78万 | 181.24%2,236.94万 | 121.34%2.4亿 | 59.36%1亿 | 21.57%4,380.3万 | -39.99%795.39万 | -50.39%1.08亿 |
| 减：少数股东损益 | -237.35%-109.57万 | 22.61%2,055.19万 | 75.38%567.29万 | 217.85%398.51万 | 191.55%79.78万 | 43.91%1,676.25万 | 77.84%323.46万 | -37.71%125.38万 | -380.65%-87.14万 | 2.27%1,164.82万 |
| 归属于母公司所有者的净利润 | 20.52%2,599.86万 | 16.45%2.6亿 | 32.45%1.28亿 | 44.87%6,164.26万 | 144.43%2,157.17万 | 130.67%2.23亿 | 58.81%9,678.92万 | 25.07%4,254.93万 | -31.82%882.53万 | -53.29%9,664.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 18.18%0.65 | 33.33%0.32 | 36.36%0.15 | 150.00%0.05 | 129.17%0.55 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 |
| 稀释每股收益 | 20.00%0.06 | 18.18%0.65 | 33.33%0.32 | 36.36%0.15 | 150.00%0.05 | 129.17%0.55 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 |
| 其他综合收益 | -90.33%1,048.99 | 1,035.37%2.37万 | 451.47%2.94万 | 1,578.63%3.27万 | 590.80%1.08万 | 119.62%2,090.64 | -525.38%-8,373.33 | -64.88%1,949.87 | -2,210.02 | 33.55%-1.07万 |
| 归属于母公司所有者的其他综合收益总额 | -90.33%1,048.99 | 1,035.37%2.37万 | 451.47%2.94万 | 1,578.63%3.27万 | 590.80%1.08万 | 119.62%2,090.64 | -525.38%-8,373.33 | -64.88%1,949.87 | ---2,210.02 | 33.55%-1.07万 |
| 综合收益总额 | 11.28%2,490.39万 | 16.89%2.8亿 | 33.88%1.34亿 | 49.89%6,566.05万 | 181.45%2,238.03万 | 121.36%2.4亿 | 59.35%1亿 | 21.55%4,380.5万 | -40.01%795.17万 | -50.39%1.08亿 |
| 归属于母公司所有者的综合收益总额 | 20.47%2,599.96万 | 16.46%2.6亿 | 32.49%1.28亿 | 44.94%6,167.54万 | 144.61%2,158.25万 | 130.70%2.23亿 | 58.79%9,678.09万 | 25.06%4,255.12万 | -31.83%882.31万 | -53.29%9,663.24万 |
| 归属于少数股东的综合收益总额 | -237.35%-109.57万 | 22.61%2,055.19万 | 75.38%567.29万 | 217.85%398.51万 | 191.55%79.78万 | 43.91%1,676.25万 | 77.84%323.46万 | -37.71%125.38万 | -380.65%-87.14万 | 2.27%1,164.82万 |
| 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 | -- | 致同会计师事务所(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。
