Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
健麾信息 (605186)
- 24.63
- -0.16-0.65%
未开盘 05/22 15:00 (北京)
33.50亿总市值108.98市盈率TTM
25.02最高价24.14最低价5.43万手成交量24.79今开24.79昨收1.34亿成交额3.99%换手率108.98市盈率(静)1.36亿总股本27.5152周最高3.03市净率33.50亿流通值18.1552周最低27.27涨停价1.36亿流通股56.42历史最高22.31跌停价3.55%振幅16.34历史最低--股息TTM24.59平均价2.47万手内盘--股息率TTM100股每手2.71万手外盘
健麾信息 (605186) 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 | -1.37%7,600.54万 | 8.52%3.45亿 | 38.55%2.7亿 | 9.03%1.59亿 | 116.27%7,706.22万 | 3.51%3.18亿 | -19.07%1.95亿 | -17.73%1.46亿 | -41.85%3,563.31万 | -4.59%3.08亿 |
| 营业收入 | -1.37%7,600.54万 | 8.52%3.45亿 | 38.55%2.7亿 | 9.03%1.59亿 | 116.27%7,706.22万 | 3.51%3.18亿 | -19.07%1.95亿 | -17.73%1.46亿 | -41.85%3,563.31万 | -4.59%3.08亿 |
| 其他业务收入 | ---- | -14.82%2,566.77万 | ---- | 71.03%847.67万 | ---- | -9.22%3,013.48万 | ---- | -82.27%495.63万 | ---- | 37.23%3,319.52万 |
| 营业总成本 | 11.47%7,876.79万 | 1.15%2.95亿 | 53.56%2.39亿 | 33.18%1.4亿 | 105.67%7,066.52万 | 33.48%2.92亿 | -12.98%1.56亿 | -9.53%1.05亿 | -33.71%3,435.88万 | 12.15%2.19亿 |
| 营业成本 | 4.95%5,081.3万 | 0.36%1.95亿 | 96.26%1.63亿 | 52.89%8,771.74万 | 521.92%4,841.78万 | 39.52%1.94亿 | -34.13%8,326.03万 | -34.79%5,737.44万 | -78.36%778.53万 | 6.65%1.39亿 |
| 营业税金及附加 | 14.50%86.21万 | 26.01%512.89万 | 35.80%289.07万 | 45.41%200.3万 | 1,210.05%75.29万 | 100.54%407.01万 | 375.73%212.87万 | 299.06%137.75万 | -74.24%5.75万 | -18.17%202.95万 |
| 销售费用 | 50.22%978.31万 | -11.26%2,396.77万 | 8.72%2,173.11万 | 12.02%1,604.86万 | -25.06%651.23万 | 6.75%2,700.95万 | 13.21%1,998.8万 | 48.75%1,432.65万 | 59.93%869万 | 4.41%2,530.21万 |
| 管理费用 | 30.88%1,229.23万 | 6.93%4,602.6万 | 12.93%3,396.43万 | 14.46%2,309.81万 | -12.45%939.2万 | 42.54%4,304.17万 | 78.13%3,007.67万 | 140.59%2,017.94万 | 109.79%1,072.73万 | 61.10%3,019.68万 |
| 财务费用 | -17.93%63.08万 | 37.03%381.35万 | 71.74%264.08万 | 100.93%159.95万 | 54.11%76.86万 | 333.11%278.29万 | 217.53%153.77万 | 185.73%79.6万 | 204.55%49.87万 | 62.73%-119.38万 |
| -利息费用 | ---- | 41.71%398.76万 | 54.86%278.99万 | 78.15%172.81万 | ---- | 154.53%281.4万 | --180.16万 | --97万 | ---- | --110.56万 |
| -利息收入 | ---- | 64.19%-25.5万 | 64.64%-19.8万 | 68.27%-13.35万 | ---- | 70.56%-71.23万 | 72.93%-56.01万 | 70.03%-42.07万 | ---- | 25.51%-241.91万 |
| 研发费用 | -9.02%438.67万 | 2.99%2,172.79万 | -22.88%1,439.4万 | -13.16%975.76万 | -26.95%482.16万 | -9.72%2,109.67万 | -0.75%1,866.38万 | 2.59%1,123.69万 | 18.54%660万 | 4.25%2,336.92万 |
| 信用减值损失 | 622.73%744.17万 | -1,158.19%-3,638.18万 | -10.95%-2,421.29万 | -22.75%-1,604.5万 | -145.57%-142.36万 | 94.23%-289.16万 | -1,936.97%-2,182.3万 | -248.63%-1,307.15万 | 210.62%312.39万 | -146.42%-5,015.62万 |
| 资产减值损失 | ---- | -66.67%-345万 | ---- | ---- | ---- | -100.00%-207万 | ---- | ---- | ---- | -200.00%-103.5万 |
| 非经营性净收益 | 262.94%555.22万 | -272.89%-1,870.35万 | -180.22%-2,403.23万 | -187.10%-1,626.35万 | -290.86%-340.75万 | 150.91%1,081.81万 | -140.77%-857.62万 | -392.62%-566.47万 | 1,001.59%178.53万 | -553.47%-2,124.91万 |
| 公允价值变动净收益 | ---- | 50.93%1,458万 | ---- | ---- | ---- | -15.60%966万 | 2.12%1,250万 | --750万 | ---- | -17.60%1,144.55万 |
| 投资净收益 | 34.29%-206.02万 | 152.12%238.98万 | 47.56%-174.12万 | 31.95%-155.57万 | -2.18%-313.53万 | -92.54%94.79万 | -167.31%-332.04万 | -354.87%-228.61万 | -438.17%-306.83万 | 269.56%1,271.14万 |
| -其中:对联营合营企业的投资收益 | ---- | 295.20%232.8万 | ---- | ---- | ---- | -108.88%-119.26万 | ---- | ---- | ---- | 290.36%1,342.71万 |
| 资产处置收益 | ---7,475.98 | ---- | ---- | ---- | ---- | ---16.58万 | ---- | ---- | ---- | ---- |
| 其他收益 | -84.52%17.82万 | -22.09%415.84万 | -52.75%192.18万 | -39.02%133.73万 | -33.43%115.14万 | -7.74%533.76万 | -17.53%406.72万 | -54.20%219.3万 | 0.64%172.97万 | -28.17%578.52万 |
| 营业利润 | -6.69%278.96万 | -15.42%3,153.68万 | -76.04%742.76万 | -93.70%217.75万 | -2.29%298.95万 | -44.88%3,728.68万 | -62.82%3,100.44万 | -44.64%3,456.4万 | -66.91%305.97万 | -48.78%6,764.1万 |
| 加:营业外收入 | ---- | 2,008.02%8.18万 | 152.42%9,793.8 | ---- | 1,971.27%7,449.93 | -99.21%3,880.01 | -99.19%3,880 | ---- | -80.38%359.68 | 5,060.71%48.99万 |
| 减:营业外支出 | -83.19%336.72 | -85.05%9.32万 | 548.19%7.39万 | 1,096.64%7.01万 | 414.19%2,003.12 | 119.95%62.32万 | -95.07%1.14万 | -91.08%5,862 | -99.40%389.57 | 524.44%28.33万 |
| 利润总额 | -6.87%278.93万 | -14.02%3,152.54万 | -76.24%736.35万 | -93.90%210.74万 | -2.11%299.5万 | -45.96%3,666.74万 | -62.94%3,099.69万 | -45.01%3,455.81万 | -66.68%305.96万 | -48.61%6,784.76万 |
| 减:所得税费用 | 7.65%169.4万 | 42.00%579.53万 | -34.77%281.66万 | -98.80%7.37万 | 124.06%157.36万 | -30.51%408.11万 | -52.78%431.77万 | -4.67%612.51万 | -23.94%70.23万 | -51.36%587.27万 |
| 净利润 | -22.94%109.53万 | -21.04%2,573.01万 | -82.96%454.69万 | -92.85%203.36万 | -39.70%142.14万 | -47.42%3,258.64万 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 |
| 持续经营净利润 | -22.94%109.53万 | -21.04%2,573.01万 | -82.96%454.69万 | -92.85%203.36万 | -39.70%142.14万 | -47.42%3,258.64万 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 |
| 减：少数股东损益 | -15.61%-231.76万 | -7,790.96%-505.24万 | 27.31%-390.52万 | -169.17%-299.16万 | 30.51%-200.47万 | -96.67%6.57万 | -1,325.23%-537.23万 | -282.59%-111.14万 | -71.25%-288.5万 | -53.86%197.5万 |
| 归属于母公司所有者的净利润 | -0.39%341.29万 | -5.34%3,078.25万 | -73.63%845.21万 | -82.99%502.52万 | -34.65%342.61万 | -45.80%3,252.07万 | -56.71%3,205.15万 | -47.06%2,954.44万 | -47.28%524.23万 | -48.13%6,000万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | -4.17%0.23 | -75.00%0.06 | -81.82%0.04 | -25.00%0.03 | -45.45%0.24 | -55.56%0.24 | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 |
| 稀释每股收益 | 0.00%0.03 | -4.17%0.23 | -75.00%0.06 | -81.82%0.04 | -25.00%0.03 | -45.45%0.24 | -55.56%0.24 | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -22.94%109.53万 | -21.04%2,573.01万 | -82.96%454.69万 | -92.85%203.36万 | -39.70%142.14万 | -47.42%3,258.64万 | -64.18%2,667.92万 | -49.61%2,843.3万 | -71.46%235.74万 | -48.34%6,197.49万 |
| 归属于母公司所有者的综合收益总额 | -0.39%341.29万 | -5.34%3,078.25万 | -73.63%845.21万 | -82.99%502.52万 | -34.65%342.61万 | -45.80%3,252.07万 | -56.71%3,205.15万 | -47.06%2,954.44万 | -47.28%524.23万 | -48.13%6,000万 |
| 归属于少数股东的综合收益总额 | -15.61%-231.76万 | -7,790.96%-505.24万 | 27.31%-390.52万 | -169.17%-299.16万 | 30.51%-200.47万 | -96.67%6.57万 | -1,325.23%-537.23万 | -282.59%-111.14万 | -71.25%-288.5万 | -53.86%197.5万 |
| 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。
