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
DR华海诚 (688535)
- 90.53
- +2.00+2.26%
已收盘 04/30 15:00 (北京)
128.52亿总市值421.07市盈率TTM
92.50最高价86.68最低价871.18万手成交量89.99今开88.53昨收7.84亿成交额7.30%换手率529.42市盈率(静)1.42亿总股本97.6252周最高4.04市净率108.00亿流通值45.4052周最低106.24涨停价1.19亿流通股97.62历史最高70.82跌停价6.57%振幅31.30历史最低0.07股息TTM90.02平均价404.40万手内盘0.08%股息率TTM1股每手394.59万手外盘
DR华海诚 (688535) 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 | 165.58%2.23亿 | 38.12%4.58亿 | 16.52%2.79亿 | 15.30%1.79亿 | 15.84%8,387.45万 | 17.23%3.32亿 | 17.33%2.4亿 | 23.03%1.55亿 | 33.19%7,240.26万 | -6.70%2.83亿 |
| 营业收入 | 165.58%2.23亿 | 38.12%4.58亿 | 16.52%2.79亿 | 15.30%1.79亿 | 15.84%8,387.45万 | 17.23%3.32亿 | 17.33%2.4亿 | 23.03%1.55亿 | 33.19%7,240.26万 | -6.70%2.83亿 |
| 营业总成本 | 151.59%2.15亿 | 47.42%4.7亿 | 28.05%2.85亿 | 27.20%1.82亿 | 30.63%8,544.43万 | 19.30%3.19亿 | 23.29%2.23亿 | 23.97%1.43亿 | 30.20%6,541.04万 | -0.09%2.67亿 |
| 营业成本 | 152.65%1.59亿 | 36.22%3.36亿 | 18.61%2.06亿 | 17.61%1.32亿 | 22.34%6,297.07万 | 19.22%2.47亿 | 17.44%1.74亿 | 21.80%1.12亿 | 36.07%5,147.03万 | -6.54%2.07亿 |
| 营业税金及附加 | 132.94%116.01万 | 89.60%351.32万 | 30.31%149.77万 | 40.41%99.25万 | 45.50%49.8万 | 54.48%185.29万 | 32.83%114.94万 | 29.56%70.69万 | 0.69%34.23万 | -38.43%119.95万 |
| 销售费用 | 232.25%1,188.02万 | 48.05%2,475.53万 | 15.84%1,335.23万 | 15.95%850.3万 | 13.42%357.56万 | 24.14%1,672.08万 | 28.79%1,152.64万 | 54.81%733.31万 | -4.95%315.25万 | 44.52%1,346.98万 |
| 管理费用 | 88.58%1,648.26万 | 91.41%4,853.83万 | 99.21%3,196.46万 | 99.74%2,006.13万 | 70.16%874.02万 | 21.07%2,535.8万 | 4.48%1,604.59万 | -9.21%1,004.37万 | 22.64%513.64万 | 35.83%2,094.54万 |
| 财务费用 | 143.05%370.57万 | 286.83%718.02万 | 399.96%471.21万 | 434.06%319.41万 | 1,917.37%152.46万 | 1,540.94%185.62万 | 110.61%94.25万 | 115.58%59.81万 | 74.28%-8.39万 | -90.21%11.31万 |
| -利息费用 | 135.36%308.43万 | 273.79%692.92万 | 352.82%447.59万 | 390.03%315.11万 | 326.68%131.04万 | 182.69%185.37万 | 206.23%98.84万 | 559.21%64.3万 | --30.71万 | --65.58万 |
| -利息收入 | -4,757.90%-90.64万 | -199.11%-59.51万 | 66.43%-3.76万 | 63.70%-2.93万 | 95.11%-1.87万 | 73.08%-19.9万 | 98.82%-11.21万 | 97.95%-8.06万 | -20.22%-38.17万 | -166.36%-73.9万 |
| 研发费用 | 178.31%2,264.07万 | 89.57%5,005.68万 | 42.95%2,763.88万 | 41.37%1,744.37万 | 50.85%813.52万 | 7.15%2,640.58万 | 17.69%1,933.42万 | 13.11%1,233.91万 | 10.26%539.29万 | 34.77%2,464.41万 |
| 信用减值损失 | -282.77%-53.79万 | 87.88%-14.91万 | -580.68%-92.92万 | -172.59%-45.28万 | -138.85%-14.05万 | 3.54%-123.02万 | 39.91%-13.65万 | 36.44%62.37万 | --36.17万 | -180.30%-127.54万 |
| 资产减值损失 | -270.69%-13.57万 | -333.36%-292.69万 | -10.37%-37.62万 | 10.10%-32.69万 | 466.78%7.95万 | -391.29%-67.54万 | ---34.09万 | -91.41%-36.36万 | --1.4万 | -57.01%-13.75万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --38.47万 | --7.14万 | --745.33 | --346.19 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -54.05%232.71万 | 22.45%2,463.94万 | 36.55%2,094.91万 | 20.98%1,253.81万 | 2.89%506.49万 | 44.62%2,012.21万 | 22,723.70%1,534.13万 | 11,808.29%1,036.37万 | --492.24万 | 786.57%1,391.38万 |
| -其中:对联营合营企业的投资收益 | ---- | 2,276.06%1,430.57万 | --1,376.97万 | --720.22万 | --298.47万 | --60.21万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---91.61万 | -116.52%-1.84万 | ---- | ---- | ---- | --11.16万 | ---- | ---- | ---- | ---- |
| 其他收益 | 26.33%486.63万 | 19.66%1,110.89万 | 21.54%771.32万 | 42.41%628.66万 | 39.95%385.21万 | 203.25%928.41万 | 276.57%634.62万 | 205.21%441.43万 | --275.24万 | -36.20%306.15万 |
| 营业利润 | 89.12%1,377.97万 | -48.61%2,077.93万 | -44.09%2,126.5万 | -44.51%1,514.29万 | -51.56%728.62万 | 29.44%4,043.1万 | 52.75%3,803.23万 | 118.99%2,728.89万 | 264.88%1,504.29万 | -24.89%3,123.55万 |
| 加:营业外收入 | 1,085.70%8,394.29 | -98.70%4.74万 | -97.46%1.42万 | -99.03%5,221.99 | --707.96 | 40.08%365.05万 | 253.27%56.08万 | 53,498.60%53.64万 | ---- | 323.84%260.6万 |
| 减:营业外支出 | 799.45%4.24万 | 182.41%76.78万 | -63.40%9.05万 | -33.15%9.44万 | -95.26%4,717.95 | 400.74%27.19万 | 708.41%24.73万 | 365.02%14.13万 | 398.95%9.96万 | -53.48%5.43万 |
| 利润总额 | 88.76%1,374.56万 | -54.21%2,005.89万 | -44.74%2,118.88万 | -45.62%1,505.37万 | -51.27%728.22万 | 29.66%4,380.96万 | 53.22%3,834.57万 | 122.68%2,768.4万 | 259.47%1,494.33万 | -19.72%3,378.72万 |
| 减:所得税费用 | 80.79%25.69万 | -202.11%-395.58万 | -62.11%131.57万 | -49.65%140.6万 | -93.46%14.21万 | 80.30%387.39万 | 139.93%347.2万 | 722.12%279.22万 | 241,144.00%217.15万 | 150.45%214.86万 |
| 净利润 | 88.92%1,348.88万 | -39.87%2,401.47万 | -43.01%1,987.31万 | -45.17%1,364.77万 | -44.09%714.01万 | 26.22%3,993.58万 | 47.90%3,487.38万 | 105.85%2,489.18万 | 207.30%1,277.17万 | -23.26%3,163.86万 |
| 持续经营净利润 | 88.92%1,348.88万 | -39.87%2,401.47万 | -43.01%1,987.31万 | -45.17%1,364.77万 | -44.09%714.01万 | 26.22%3,993.58万 | 47.90%3,487.38万 | 105.85%2,489.18万 | 207.30%1,277.17万 | -23.26%3,163.86万 |
| 减：少数股东损益 | 44.15%-3.84万 | -86.58%-23.75万 | -313.21%-17.73万 | -4,763.24%-12.68万 | -275,233.88%-6.87万 | ---12.73万 | ---4.29万 | ---2,607.04 | --24.97 | ---- |
| 归属于母公司所有者的净利润 | 87.65%1,352.71万 | -39.47%2,425.21万 | -42.58%2,005.04万 | -44.67%1,377.45万 | -43.56%720.88万 | 26.63%4,006.31万 | 48.08%3,491.67万 | 105.87%2,489.44万 | 207.30%1,277.17万 | -23.26%3,163.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.56%0.14 | -40.00%0.3 | -41.86%0.25 | -35.48%0.2 | -43.75%0.09 | 19.05%0.5 | 34.38%0.43 | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 |
| 稀释每股收益 | 33.33%0.12 | -40.00%0.3 | -41.86%0.25 | -45.16%0.17 | -43.75%0.09 | 19.05%0.5 | 34.38%0.43 | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 |
| 其他综合收益 | -1,730.46%-152.33万 | 57.75%-14.68万 | 29.76万 | 64.89万 | -8.32万 | -34.75万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -1,730.46%-152.33万 | 57.75%-14.68万 | --29.76万 | --64.89万 | ---8.32万 | ---34.75万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 69.56%1,196.55万 | -39.71%2,386.78万 | -42.16%2,017.07万 | -42.56%1,429.67万 | -44.75%705.69万 | 25.13%3,958.83万 | 47.90%3,487.38万 | 105.85%2,489.18万 | 207.30%1,277.17万 | -23.26%3,163.86万 |
| 归属于母公司所有者的综合收益总额 | 68.46%1,200.38万 | -39.31%2,410.53万 | -41.72%2,034.81万 | -42.06%1,442.35万 | -44.21%712.56万 | 25.53%3,971.56万 | 48.08%3,491.67万 | 105.87%2,489.44万 | 207.30%1,277.17万 | -23.26%3,163.86万 |
| 归属于少数股东的综合收益总额 | 44.15%-3.84万 | -86.58%-23.75万 | -313.21%-17.73万 | -4,763.24%-12.68万 | -275,233.88%-6.87万 | ---12.73万 | ---4.29万 | ---2,607.04 | --24.97 | ---- |
| 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) |
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。
