Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
华特气体 (688268)
- 158.72
- -24.28-13.27%
已收盘 05/21 15:00 (北京)
195.63亿总市值156.68市盈率TTM
185.70最高价158.00最低价1309.68万手成交量184.60今开183.00昨收22.36亿成交额10.63%换手率144.55市盈率(静)1.23亿总股本213.0752周最高10.15市净率195.50亿流通值45.9952周最低219.60涨停价1.23亿流通股213.07历史最高146.40跌停价15.14%振幅36.41历史最低0.60股息TTM170.69平均价748.59万手内盘0.38%股息率TTM1股每手436.71万手外盘
华特气体 (688268) 利润表
全部
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 | 13.70%3.84亿 | 1.70%14.19亿 | -1.36%10.44亿 | -5.77%6.77亿 | 1.57%3.38亿 | -7.02%13.95亿 | -6.26%10.58亿 | -3.04%7.18亿 | -7.30%3.33亿 | -16.80%15亿 |
| 营业收入 | 13.70%3.84亿 | 1.70%14.19亿 | -1.36%10.44亿 | -5.77%6.77亿 | 1.57%3.38亿 | -7.02%13.95亿 | -6.26%10.58亿 | -3.04%7.18亿 | -7.30%3.33亿 | -16.80%15亿 |
| 营业总成本 | 19.87%3.47亿 | 6.21%12.7亿 | -0.63%9.07亿 | -4.80%5.86亿 | 1.47%2.9亿 | -8.14%11.95亿 | -7.90%9.12亿 | -6.20%6.16亿 | -9.49%2.85亿 | -16.41%13.01亿 |
| 营业成本 | 19.72%2.68亿 | 3.23%9.81亿 | -4.12%6.91亿 | -8.32%4.5亿 | 0.52%2.24亿 | -8.82%9.5亿 | -8.49%7.21亿 | -6.33%4.91亿 | -10.97%2.23亿 | -20.97%10.42亿 |
| 营业税金及附加 | -0.50%233.94万 | 28.50%961.17万 | 30.32%732.34万 | 30.96%460.52万 | 33.62%235.12万 | -18.01%748.02万 | -19.83%561.95万 | -24.32%351.64万 | -19.64%175.96万 | -0.42%912.33万 |
| 销售费用 | 27.17%3,181.64万 | 15.03%9,841.43万 | 12.70%7,935.76万 | 10.25%5,165.12万 | 6.28%2,501.81万 | -1.55%8,555.4万 | -0.21%7,041.62万 | 1.36%4,684.97万 | 1.50%2,353.89万 | 3.21%8,689.92万 |
| 管理费用 | -5.30%2,133.03万 | 22.89%1.03亿 | 21.15%7,438.66万 | 13.47%4,544.21万 | 13.11%2,252.46万 | -5.89%8,377.46万 | -13.75%6,140.16万 | -15.76%4,004.92万 | -18.92%1,991.32万 | -3.36%8,901.58万 |
| 财务费用 | 104.90%1,224.97万 | 62.98%3,193.61万 | 9.13%1,974.76万 | 16.23%1,258.53万 | 3.01%597.83万 | -18.19%1,959.5万 | 1.12%1,809.49万 | -0.46%1,082.76万 | 32.85%580.38万 | 429.78%2,395.15万 |
| -利息费用 | 56.19%1,107.83万 | 6.12%3,613.8万 | -9.44%2,345.82万 | -13.45%1,518.55万 | -14.09%709.28万 | 16.51%3,405.37万 | 18.58%2,590.41万 | 20.32%1,754.55万 | 602.40%825.64万 | 184.29%2,922.79万 |
| -利息收入 | -2.88%-383.1万 | -19.46%-1,458.33万 | -36.03%-1,176.54万 | -40.89%-771.74万 | -35.96%-372.37万 | -93.10%-1,220.82万 | -91.96%-864.94万 | -42.02%-547.75万 | -159.18%-273.88万 | -180.26%-632.23万 |
| 研发费用 | 15.36%1,114.29万 | -6.14%4,591.93万 | -3.65%3,444.41万 | -7.54%2,199.75万 | -15.80%965.93万 | -2.99%4,892.15万 | -0.53%3,574.88万 | 2.32%2,379.18万 | 7.97%1,147.18万 | -16.12%5,042.88万 |
| 信用减值损失 | 47.31%-59.83万 | -6.52%-839.78万 | 25.01%-294.65万 | 60.23%-136.11万 | -178.55%-113.55万 | -83.16%-788.36万 | -107.20%-392.93万 | -111.29%-342.21万 | -158.50%-40.76万 | -56.89%-430.43万 |
| 资产减值损失 | 55.00%-9.98万 | -996.42%-292.42万 | -150.41%-15.07万 | -139.21%-19.22万 | -168.06%-22.18万 | 97.87%-26.67万 | 104.53%29.89万 | 110.87%49.03万 | 504.68%32.59万 | -18.02%-1,253.96万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 102.65%2.13万 | -432.20%-214.85万 | -1,317.41%-49.03万 | -365.39%-72.08万 | -951.21%-80.56万 | 249.13%64.67万 | 201.87%4.03万 | 251.88%27.16万 | --9.46万 | 459.94%18.52万 |
| 投资净收益 | -35.87%95.05万 | -2.62%645.49万 | -29.94%305.84万 | -39.01%197.14万 | -3.19%148.2万 | 5.36%662.89万 | -25.13%436.55万 | -0.13%323.25万 | -25.25%153.09万 | 113.13%629.18万 |
| -其中:对联营合营企业的投资收益 | 0.00%75.67万 | -23.59%332.33万 | -74.63%75.67万 | -52.59%102.7万 | -3.04%75.67万 | -11.17%434.93万 | -12.66%298.3万 | 16.63%216.63万 | 11.63%78.04万 | 33.97%489.62万 |
| 资产处置收益 | 91.21%52.57万 | -75.46%184.54万 | -32.76%88.76万 | -34.19%57.35万 | -15.93%27.49万 | 336.53%751.95万 | 10.73%132.01万 | -2.89%87.14万 | -46.72%32.7万 | 103.40%172.26万 |
| 其他收益 | -70.80%92.52万 | -46.36%824.9万 | -59.02%471.36万 | -58.96%413.32万 | -25.78%316.91万 | -2.03%1,537.86万 | 42.45%1,150.16万 | 74.61%1,007.07万 | 585.22%427万 | 124.97%1,569.76万 |
| 营业利润 | -23.98%3,885.17万 | -31.31%1.52亿 | -10.76%1.43亿 | -16.72%9,452.98万 | -4.42%5,110.51万 | 7.62%2.22亿 | 10.06%1.6亿 | 29.44%1.14亿 | 12.54%5,346.71万 | -15.53%2.06亿 |
| 加:营业外收入 | -85.54%30.64万 | 461.35%1,076.56万 | 85.34%338.45万 | 117.01%307.12万 | 772.65%211.87万 | 47.79%191.78万 | 94.10%182.61万 | 107.74%141.52万 | 20.48%24.28万 | 6.87%129.77万 |
| 减:营业外支出 | -53.37%19.79万 | -30.75%158.36万 | 176.49%349.35万 | 939.31%289.93万 | 869.08%42.45万 | 215.49%228.68万 | 156.66%126.35万 | 107.14%27.9万 | 7.15%4.38万 | -70.72%72.48万 |
| 利润总额 | -26.21%3,896.02万 | -27.05%1.61亿 | -11.14%1.42亿 | -17.39%9,470.17万 | -1.62%5,279.93万 | 7.14%2.21亿 | 10.11%1.6亿 | 29.93%1.15亿 | 12.57%5,366.61万 | -14.85%2.07亿 |
| 减:所得税费用 | -30.38%617.73万 | -12.17%3,299.88万 | -6.01%2,601.16万 | -1.87%1,779.28万 | 6.02%887.29万 | 8.76%3,756.94万 | 18.86%2,767.52万 | 40.03%1,813.2万 | 15.03%836.88万 | -2.64%3,454.49万 |
| 净利润 | -25.37%3,278.29万 | -30.09%1.28亿 | -12.21%1.16亿 | -20.31%7,690.89万 | -3.03%4,392.64万 | 6.81%1.84亿 | 8.44%1.33亿 | 28.19%9,650.81万 | 12.13%4,529.73万 | -16.94%1.72亿 |
| 持续经营净利润 | -25.37%3,278.29万 | -30.09%1.28亿 | -12.21%1.16亿 | -20.31%7,690.89万 | -3.03%4,392.64万 | 6.81%1.84亿 | 8.44%1.33亿 | 28.19%9,650.81万 | 12.13%4,529.73万 | -16.94%1.72亿 |
| 减：少数股东损益 | -132.65%-109.37万 | -557.00%-691.39万 | -3,540.66%-256.19万 | -378.64%-99.83万 | -332.65%-47.01万 | -218.05%-105.23万 | -110.64%-7.04万 | -46.12%35.83万 | -46.06%20.21万 | 83.08%89.14万 |
| 归属于母公司所有者的净利润 | -23.70%3,387.66万 | -26.75%1.35亿 | -10.32%1.19亿 | -18.97%7,790.72万 | -1.55%4,439.65万 | 7.99%1.85亿 | 9.09%1.33亿 | 28.85%9,614.98万 | 12.68%4,509.52万 | -17.18%1.71亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.32%0.28 | -26.62%1.13 | -10.81%0.99 | -18.75%0.65 | -2.63%0.37 | 7.69%1.54 | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 |
| 稀释每股收益 | -24.32%0.28 | -26.62%1.13 | -10.81%0.99 | -18.75%0.65 | -2.63%0.37 | 7.69%1.54 | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 |
| 其他综合收益 | -468.17%-649.23万 | -63.75%130.52万 | 55.70%307.17万 | 767.80%361.62万 | 1,004.88%176.34万 | -55.75%360.03万 | -69.69%197.28万 | -109.12%-54.15万 | 136.09%15.96万 | -7.93%813.71万 |
| 归属于母公司所有者的其他综合收益总额 | -468.17%-649.23万 | -63.75%130.52万 | 55.70%307.17万 | 767.80%361.62万 | 1,004.88%176.34万 | -55.75%360.03万 | -69.69%197.28万 | -109.12%-54.15万 | 136.09%15.96万 | -7.93%813.71万 |
| 综合收益总额 | -42.46%2,629.06万 | -30.74%1.3亿 | -11.21%1.19亿 | -16.09%8,052.51万 | 0.51%4,568.98万 | 3.99%1.87亿 | 4.50%1.35亿 | 18.16%9,596.66万 | 13.77%4,545.69万 | -16.57%1.8亿 |
| 归属于母公司所有者的综合收益总额 | -40.68%2,738.43万 | -27.46%1.37亿 | -9.36%1.22亿 | -14.73%8,152.33万 | 2.00%4,615.99万 | 5.09%1.88亿 | 5.09%1.35亿 | 18.69%9,560.83万 | 14.34%4,525.48万 | -16.80%1.79亿 |
| 归属于少数股东的综合收益总额 | -132.65%-109.37万 | -557.00%-691.39万 | -3,540.66%-256.19万 | -378.64%-99.83万 | -332.65%-47.01万 | -218.05%-105.23万 | -110.64%-7.04万 | -46.12%35.83万 | -46.06%20.21万 | 83.08%89.14万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
