Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
杭华股份 (688571)
- 7.87
- +0.12+1.55%
已收盘 04/08 15:00 (北京)
33.38亿总市值29.37市盈率TTM
7.99最高价7.75最低价428.85万手成交量7.80今开7.75昨收3367.05万成交额1.01%换手率23.99市盈率(静)4.24亿总股本9.1252周最高2.07市净率33.38亿流通值6.6552周最低9.30涨停价4.24亿流通股12.83历史最高6.20跌停价3.10%振幅3.88历史最低0.20股息TTM7.85平均价221.24万手内盘2.54%股息率TTM1股每手185.32万手外盘
杭华股份 (688571) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.62%9.07亿 | -3.00%5.71亿 | 0.14%2.83亿 | 6.75%12.7亿 | 7.16%9.22亿 | 13.74%5.89亿 | 15.81%2.82亿 | 4.39%11.9亿 | 1.66%8.6亿 | -5.63%5.18亿 |
| 营业收入 | -1.62%9.07亿 | -3.00%5.71亿 | 0.14%2.83亿 | 6.75%12.7亿 | 7.16%9.22亿 | 13.74%5.89亿 | 15.81%2.82亿 | 4.39%11.9亿 | 1.66%8.6亿 | -5.63%5.18亿 |
| 营业总成本 | 2.03%8.31亿 | -0.34%5.24亿 | 0.03%2.56亿 | 5.82%11.2亿 | 5.72%8.14亿 | 10.31%5.26亿 | 10.85%2.56亿 | -0.79%10.59亿 | -4.63%7.7亿 | -9.33%4.77亿 |
| 营业成本 | 0.72%6.86亿 | -1.09%4.31亿 | 1.48%2.15亿 | 4.18%9.37亿 | 3.82%6.81亿 | 7.33%4.35亿 | 8.48%2.11亿 | -2.88%8.99亿 | -6.38%6.56亿 | -10.97%4.06亿 |
| 营业税金及附加 | 8.94%728.15万 | 5.86%501.38万 | -0.63%208.74万 | 5.24%942.22万 | 4.93%668.42万 | 16.23%473.6万 | 13.82%210.06万 | 18.41%895.27万 | 9.83%637.02万 | 2.31%407.47万 |
| 销售费用 | 9.24%4,839.55万 | 17.84%3,177.29万 | 11.12%1,507.35万 | 9.38%6,242.12万 | 4.61%4,430.27万 | -3.79%2,696.38万 | -0.88%1,356.53万 | 8.03%5,706.81万 | 6.61%4,234.92万 | 7.75%2,802.71万 |
| 管理费用 | 14.24%5,264.39万 | -11.30%3,414.84万 | -13.29%1,626.99万 | 14.48%6,474.91万 | 11.09%4,608.04万 | 49.06%3,850.03万 | 51.15%1,876.47万 | 22.15%5,655.77万 | 20.76%4,147.87万 | 14.71%2,582.81万 |
| 财务费用 | 72.06%-135.48万 | 63.12%-150.99万 | -119.06%-262.85万 | 23.36%-848.69万 | 31.50%-484.83万 | 33.89%-409.38万 | -76.74%-119.99万 | -18.45%-1,107.4万 | -56.07%-707.78万 | -86.67%-619.26万 |
| -利息费用 | 12.31%128.06万 | 57.20%125.12万 | -0.41%46.17万 | 41.21%149.2万 | 85.06%114.03万 | 437.34%79.59万 | --46.36万 | --105.66万 | --61.62万 | --14.81万 |
| -利息收入 | 27.51%-454.56万 | 20.65%-391.3万 | -91.28%-318.2万 | 18.18%-1,009.45万 | 17.63%-627.04万 | 18.36%-493.1万 | -107.31%-166.35万 | -38.03%-1,233.76万 | -104.32%-761.28万 | -102.28%-603.97万 |
| 研发费用 | -7.59%3,799.04万 | -1.38%2,434.37万 | -5.37%1,111.62万 | 15.51%5,504.32万 | 31.75%4,110.98万 | 25.79%2,468.46万 | 28.56%1,174.76万 | 9.45%4,765.36万 | -1.65%3,120.36万 | -7.67%1,962.34万 |
| 信用减值损失 | 307.41%148.61万 | 399.74%210.46万 | 104.94%196.24万 | -26.45%-134.5万 | 49.81%-71.65万 | -121.06%-70.22万 | -28.27%95.75万 | -203.73%-106.36万 | -337.62%-142.76万 | -134.82%-31.76万 |
| 资产减值损失 | -179.67%-639.68万 | -208.99%-475.95万 | -55.23%-111.03万 | 32.35%-384.89万 | 48.39%-228.73万 | 49.22%-154.03万 | 54.30%-71.53万 | -52.90%-568.94万 | -58.13%-443.15万 | -9.50%-303.34万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -28.15%488.98万 | -35.34%277.38万 | -15.40%107万 | 22.94%1,121.71万 | 5.46%680.53万 | -10.07%429.01万 | -30.30%126.48万 | -24.86%912.37万 | -30.40%645.33万 | -6.94%477.03万 |
| -其中:对联营合营企业的投资收益 | -6.76%88.31万 | -12.26%40.86万 | -11.32%19.18万 | 15.07%121.71万 | 97.30%94.71万 | 27.58%46.57万 | 16.27%21.62万 | 263.60%105.77万 | --48万 | --36.51万 |
| 资产处置收益 | 6,784.12%444.96万 | 175,826.61%452.87万 | 94,683.89%452.9万 | 308.57%5.84万 | 351.89%6.46万 | 224.94%2,574.18 | -162.96%-4,788.35 | -56.19%1.43万 | -19.43%1.43万 | -96.11%792.19 |
| 其他收益 | -36.82%233.71万 | -19.86%201.69万 | -17.83%121.78万 | -27.51%512.94万 | 30.42%369.89万 | 311.96%251.68万 | 601.63%148.21万 | 16.42%707.61万 | -51.28%283.62万 | -70.42%61.09万 |
| 营业利润 | -28.02%8,302.05万 | -20.52%5,332.39万 | 17.25%3,401.31万 | 14.61%1.61亿 | 23.13%1.15亿 | 57.48%6,709.31万 | 101.77%2,900.97万 | 61.94%1.4亿 | 81.17%9,367.16万 | 53.68%4,260.51万 |
| 加:营业外收入 | 302.40%23.93万 | 319.18%18.23万 | ---- | -50.03%9.28万 | -67.58%5.95万 | -76.00%4.35万 | -90.37%1.67万 | -36.25%18.57万 | -5.53%18.35万 | -5.03%18.11万 |
| 减:营业外支出 | 106.93%61.73万 | 126.28%46.87万 | 765.88%37.57万 | -50.34%34.67万 | 15.34%29.83万 | -11.11%20.71万 | -56.65%4.34万 | 274.74%69.81万 | 102.54%25.86万 | 69.47%23.3万 |
| 利润总额 | -28.20%8,264.26万 | -20.76%5,303.75万 | 16.06%3,363.74万 | 14.85%1.61亿 | 22.97%1.15亿 | 57.28%6,692.94万 | 100.56%2,898.31万 | 61.16%1.4亿 | 80.79%9,359.65万 | 53.20%4,255.32万 |
| 减:所得税费用 | -31.08%971.92万 | -13.46%678.41万 | 26.06%415.14万 | 30.40%1,986.7万 | 44.05%1,410.24万 | 172.83%783.93万 | 284.77%329.32万 | 100.17%1,523.57万 | 138.96%979.02万 | 51.27%287.33万 |
| 净利润 | -27.79%7,292.33万 | -21.72%4,625.35万 | 14.78%2,948.6万 | 12.95%1.41亿 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 |
| 持续经营净利润 | -27.79%7,292.33万 | -21.72%4,625.35万 | 14.78%2,948.6万 | 12.95%1.41亿 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 |
| 减：少数股东损益 | -1,091.13%-301.38万 | 69.34%-25.21万 | 382.16%115.9万 | -2.54%172.89万 | -127.27%-25.3万 | -12.98%-82.23万 | -132.37%-41.08万 | 548.52%177.4万 | 5,148.06%92.77万 | -21,530.40%-72.78万 |
| 归属于母公司所有者的净利润 | -25.00%7,593.71万 | -22.38%4,650.56万 | 8.53%2,832.7万 | 13.17%1.39亿 | 22.16%1.01亿 | 48.27%5,991.24万 | 89.52%2,610.06万 | 54.40%1.23亿 | 73.78%8,287.85万 | 56.13%4,040.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.18 | -26.67%0.11 | 16.67%0.07 | 13.33%0.34 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 |
| 稀释每股收益 | -25.00%0.18 | -26.67%0.11 | 16.67%0.07 | 13.33%0.34 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -27.79%7,292.33万 | -21.72%4,625.35万 | 14.78%2,948.6万 | 12.95%1.41亿 | 20.51%1.01亿 | 48.92%5,909.01万 | 88.96%2,568.99万 | 57.41%1.25亿 | 75.79%8,380.63万 | 53.34%3,967.99万 |
| 归属于母公司所有者的综合收益总额 | -25.00%7,593.71万 | -22.38%4,650.56万 | 8.53%2,832.7万 | 13.17%1.39亿 | 22.16%1.01亿 | 48.27%5,991.24万 | 89.52%2,610.06万 | 54.40%1.23亿 | 73.78%8,287.85万 | 56.13%4,040.77万 |
| 归属于少数股东的综合收益总额 | -1,091.13%-301.38万 | 69.34%-25.21万 | 382.16%115.9万 | -2.54%172.89万 | -127.27%-25.3万 | -12.98%-82.23万 | -132.37%-41.08万 | 548.52%177.4万 | 5,148.06%92.77万 | -21,530.40%-72.78万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。
