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
霍莱沃 (688682)
- 47.85
- +2.15+4.70%
已收盘 04/30 15:00 (北京)
48.73亿总市值-231.16市盈率TTM
48.30最高价45.57最低价222.89万手成交量46.23今开45.70昨收1.05亿成交额2.19%换手率亏损市盈率(静)1.02亿总股本73.0052周最高7.89市净率48.73亿流通值23.9352周最低54.84涨停价1.02亿流通股73.00历史最高36.56跌停价5.97%振幅15.20历史最低0.14股息TTM47.26平均价83.02万手内盘0.30%股息率TTM1股每手124.93万手外盘
霍莱沃 (688682) 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 | 9.43%7,998.99万 | 12.72%3.03亿 | 14.27%2.15亿 | -17.68%1.02亿 | 23.26%7,309.81万 | -31.75%2.69亿 | -16.54%1.88亿 | -7.62%1.24亿 | -22.16%5,930.37万 | 17.26%3.94亿 |
| 营业收入 | 9.43%7,998.99万 | 12.72%3.03亿 | 14.27%2.15亿 | -17.68%1.02亿 | 23.26%7,309.81万 | -31.75%2.69亿 | -16.54%1.88亿 | -7.62%1.24亿 | -22.16%5,930.37万 | 17.26%3.94亿 |
| 营业总成本 | 13.69%8,052.91万 | 34.33%3.37亿 | 23.95%2.24亿 | -4.67%1.15亿 | 16.96%7,083.27万 | -31.26%2.51亿 | -15.21%1.8亿 | -10.78%1.2亿 | -17.65%6,056.24万 | 28.86%3.65亿 |
| 营业成本 | 14.88%5,924.75万 | 38.95%2.28亿 | 33.91%1.59亿 | -11.22%7,161.69万 | 27.61%5,157.55万 | -37.47%1.64亿 | -18.22%1.19亿 | -12.44%8,066.41万 | -23.02%4,041.71万 | 34.26%2.63亿 |
| 营业税金及附加 | 3.62%22.2万 | 87.06%129.37万 | 244.27%84.06万 | 129.55%30.29万 | 219.43%21.43万 | -40.96%69.16万 | -60.37%24.42万 | -74.79%13.2万 | -72.61%6.71万 | -19.19%117.14万 |
| 销售费用 | 18.06%317.64万 | 17.80%1,632.93万 | -3.41%957.83万 | 9.12%647.34万 | -15.61%269.04万 | -21.05%1,386.24万 | -14.52%991.64万 | -23.64%593.24万 | -9.07%318.81万 | 22.40%1,755.79万 |
| 管理费用 | 19.14%798.57万 | -2.65%3,078.97万 | -8.58%1,952.9万 | -10.11%1,234.79万 | -4.62%670.26万 | -0.76%3,162.68万 | 1.93%2,136.21万 | -6.49%1,373.65万 | -1.96%702.76万 | 9.17%3,186.81万 |
| 财务费用 | -41.33%-39.32万 | 259.69%266.21万 | 201.85%95.01万 | 212.47%115.54万 | -291.81%-27.82万 | -388.36%-166.7万 | -46.92%-93.29万 | 21.52%-102.73万 | 80.97%-7.1万 | 125.64%57.81万 |
| -利息费用 | -61.53%9.49万 | -87.41%13.19万 | -89.61%11.9万 | -60.55%24.43万 | 30.48%24.68万 | -22.37%104.73万 | 5.70%114.55万 | 7.63%61.93万 | 204.82%18.91万 | 213.81%134.92万 |
| -利息收入 | -16.77%-19.91万 | 72.02%-45.39万 | 67.18%-40.2万 | 50.69%-30.49万 | -4.86%-17.05万 | -57.05%-162.23万 | -56.39%-122.49万 | -12.37%-61.84万 | 18.56%-16.26万 | -39.82%-103.3万 |
| 研发费用 | 3.65%1,029.06万 | 37.05%5,782.29万 | 8.23%3,330.33万 | 9.10%2,295.95万 | -0.05%992.81万 | -17.65%4,218.99万 | -11.24%3,077.12万 | -0.92%2,104.51万 | -5.32%993.35万 | 14.02%5,123.38万 |
| 信用减值损失 | 25.48%232.47万 | 196.36%1,224.55万 | 437.41%658.49万 | 336.87%647.01万 | 2,119.55%185.27万 | -13.65%-1,270.8万 | 61.71%-195.16万 | -252.09%-273.15万 | 92.61%-9.17万 | -28.00%-1,118.19万 |
| 资产减值损失 | 2,425.99%329.58万 | -282.73%-1,443.3万 | -16.47%-67.23万 | 61.36%-22.75万 | 68.20%-14.17万 | -51.91%-377.11万 | -212.57%-57.72万 | -565.67%-58.88万 | -205.94%-44.56万 | 7.38%-248.25万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -26.73%62.92万 | -62.74%17.7万 | -15.12%38.28万 | 169.29%68.02万 | -39.63%85.88万 | -70.92%47.51万 | 123.10%45.1万 | -87.68%25.26万 | 37.26%142.26万 | 51.24%163.38万 |
| 投资净收益 | 1,163.78%38.62万 | -11.60%448.54万 | 2.68%301.97万 | -44.83%120.03万 | 37.08%-3.63万 | -55.87%507.38万 | -76.52%294.1万 | -68.00%217.57万 | -102.12%-5.77万 | 63.45%1,149.81万 |
| -其中:对联营合营企业的投资收益 | 6.49%-25.12万 | 32.17%147.4万 | ---- | 82.46%-4.71万 | -36.69%-26.86万 | 579.98%111.52万 | ---- | 16.51%-26.82万 | -166.41%-19.65万 | -73.21%16.4万 |
| 其他收益 | -62.88%60.06万 | -20.86%786.74万 | 118.72%604.8万 | 125.92%443.33万 | 19.13%161.8万 | 31.70%994.07万 | -39.53%276.51万 | -50.23%196.24万 | -16.66%135.81万 | -15.06%754.8万 |
| 营业利润 | 4.37%669.73万 | -236.44%-2,342.41万 | -41.22%663.01万 | -103.17%-14.83万 | 592.19%641.69万 | -52.67%1,716.76万 | -49.69%1,127.88万 | -59.06%467.93万 | -87.14%92.71万 | -38.05%3,627.31万 |
| 加:营业外收入 | --0.64 | 232.74%5,222.45 | 220.15%5,001.1 | 220.67%5,000 | ---- | -91.73%1,569.51 | -91.77%1,562.12 | -91.75%1,559.23 | 45,079.13%1,558.68 | -61.01%1.9万 |
| 减:营业外支出 | ---- | 973,577.08%222.52万 | 1,431.29%2,220.37 | 1,327.84%2,070.37 | --2,005.83 | -95.46%228.54 | -83.66%145 | --145 | ---- | 182.62%5,032.03 |
| 利润总额 | 4.40%669.73万 | -249.36%-2,564.41万 | -41.20%663.28万 | -103.10%-14.53万 | 590.81%641.49万 | -52.69%1,716.9万 | -49.72%1,128.02万 | -59.11%468.07万 | -87.12%92.86万 | -38.07%3,628.71万 |
| 减:所得税费用 | -20.59%71.11万 | -109.13%-1,052.28万 | 16.28%-223.27万 | 12.95%-216.24万 | 163.47%89.54万 | -1.13%-503.16万 | 12.28%-266.69万 | -1.61%-248.41万 | -288.36%-141.08万 | -54.49%-497.53万 |
| 净利润 | 8.46%598.62万 | -168.11%-1,512.14万 | -36.43%886.55万 | -71.85%201.7万 | 135.94%551.95万 | -46.20%2,220.06万 | -45.25%1,394.7万 | -48.43%716.48万 | -63.79%233.94万 | -33.25%4,126.23万 |
| 持续经营净利润 | 8.46%598.62万 | -168.11%-1,512.14万 | -36.43%886.55万 | -71.85%201.7万 | 135.94%551.95万 | -46.20%2,220.06万 | -45.25%1,394.7万 | -48.43%716.48万 | -63.79%233.94万 | -33.25%4,126.23万 |
| 减：少数股东损益 | -136.38%-50.12万 | 6.43%826.62万 | -49.24%182.56万 | 67.10%167.9万 | 121.95%137.77万 | -45.11%776.7万 | -48.35%359.67万 | -58.94%100.48万 | -72.66%62.07万 | 24.05%1,414.98万 |
| 归属于母公司所有者的净利润 | 56.63%648.74万 | -262.04%-2,338.76万 | -31.98%704万 | -94.51%33.81万 | 140.99%414.18万 | -46.76%1,443.35万 | -44.09%1,035.04万 | -46.18%616万 | -58.98%171.87万 | -46.22%2,711.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.06 | -264.29%-0.23 | -50.64%0.0691 | --0 | 69.49%0.04 | -62.16%0.14 | -44.00%0.14 | -50.00%0.08 | -59.03%0.0236 | -46.38%0.37 |
| 稀释每股收益 | 50.00%0.06 | -264.29%-0.23 | -50.64%0.0691 | --0 | 70.21%0.04 | -62.16%0.14 | -44.00%0.14 | -50.00%0.08 | -59.20%0.0235 | -46.38%0.37 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 8.46%598.62万 | -168.11%-1,512.14万 | -36.43%886.55万 | -71.85%201.7万 | 135.94%551.95万 | -46.20%2,220.06万 | -45.25%1,394.7万 | -48.43%716.48万 | -63.79%233.94万 | -33.25%4,126.23万 |
| 归属于母公司所有者的综合收益总额 | 56.63%648.74万 | -262.04%-2,338.76万 | -31.98%704万 | -94.51%33.81万 | 140.99%414.18万 | -46.76%1,443.35万 | -44.09%1,035.04万 | -46.18%616万 | -58.98%171.87万 | -46.22%2,711.25万 |
| 归属于少数股东的综合收益总额 | -136.38%-50.12万 | 6.43%826.62万 | -49.24%182.56万 | 67.10%167.9万 | 121.95%137.77万 | -45.11%776.7万 | -48.35%359.67万 | -58.94%100.48万 | -72.66%62.07万 | 24.05%1,414.98万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。
