Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
*ST國華 (000004)
- 2.76
- 0.000.00%
已收盤 04/28 09:30 (北京)
3.65億總市值31.01市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開2.76昨收0.00成交額0.00%換手率56.33市盈率(靜)1.32億總股本13.9852周最高4.21市淨率3.49億流通值2.7652周最低2.90漲停價1.26億流通股52.83歷史最高2.62跌停價0.00%振幅2.12歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
*ST國華 (000004) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.34%1,662.27萬 | 79.36%1.77億 | -32.77%5,102.24萬 | -23.21%2,850.25萬 | 18.68%1,833.54萬 | -10.35%9,866.04萬 | -5.78%7,589.44萬 | 16.10%3,711.77萬 | -27.31%1,545.01萬 | -33.89%1.1億 |
| 營業收入 | -9.34%1,662.27萬 | 79.36%1.77億 | -32.77%5,102.24萬 | -23.21%2,850.25萬 | 18.68%1,833.54萬 | -10.35%9,866.04萬 | -5.78%7,589.44萬 | 16.10%3,711.77萬 | -27.31%1,545.01萬 | -33.89%1.1億 |
| 其他業務收入 | ---- | 330.50%410.36萬 | ---- | -35.80%50.01萬 | ---- | -31.17%95.32萬 | ---- | 62.35%77.89萬 | ---- | 55.88%138.5萬 |
| 營業總成本 | -12.12%2,608.31萬 | 21.83%1.64億 | 6.12%9,889.49萬 | 13.44%6,040.52萬 | 20.92%2,967.89萬 | -14.59%1.35億 | 0.65%9,319.31萬 | -5.47%5,324.86萬 | -12.29%2,454.37萬 | -24.17%1.58億 |
| 營業成本 | -53.33%332.53萬 | 47.85%3,369.51萬 | -24.28%1,554萬 | 70.37%1,211.75萬 | 164.35%712.52萬 | -51.16%2,278.94萬 | -5.01%2,052.42萬 | -40.61%711.27萬 | -67.59%269.54萬 | -55.25%4,666.01萬 |
| 營業稅金及附加 | -34.01%10.99萬 | 352.20%206.17萬 | 72.30%52.26萬 | 45.57%31.82萬 | 26.13%16.65萬 | 266.05%45.59萬 | 2.86%30.33萬 | 65.72%21.86萬 | -11.09%13.2萬 | -80.49%12.46萬 |
| 銷售費用 | -5.45%623.51萬 | -2.37%3,764.5萬 | 1.36%2,406.85萬 | 0.82%1,470.76萬 | -10.69%659.42萬 | 11.73%3,855.98萬 | -0.95%2,374.6萬 | 1.13%1,458.79萬 | 33.48%738.39萬 | -5.38%3,451.12萬 |
| 管理費用 | -16.92%625.97萬 | -11.71%3,141.58萬 | -6.72%2,358.8萬 | -0.15%1,601.76萬 | 10.72%753.44萬 | 11.17%3,558.33萬 | 25.80%2,528.83萬 | 16.72%1,604.11萬 | 20.26%680.47萬 | 39.20%3,200.85萬 |
| 財務費用 | -19.93%5.84萬 | -491.13%-58.23萬 | 98.82%-1,623.14 | -0.44%-9.01萬 | 143.52%7.3萬 | 168.54%14.89萬 | 58.64%-13.79萬 | -44.25%-8.97萬 | -482.25%-16.77萬 | 84.12%-21.72萬 |
| -利息費用 | -418.51%-3,228.02 | -86.07%9.26萬 | ---- | --20.81萬 | --1,013.46 | -6.80%66.52萬 | ---- | ---- | ---- | 126.82%71.37萬 |
| -利息收入 | 5.53%-1.32萬 | -30.15%-72.12萬 | 33.26%-32.46萬 | 7.02%-31.62萬 | 94.46%-1.4萬 | 43.17%-55.41萬 | 22.55%-48.64萬 | -25.54%-34.01萬 | -383.22%-25.29萬 | 43.48%-97.5萬 |
| 研發費用 | 23.32%1,009.47萬 | 60.95%6,003.11萬 | 49.89%3,517.73萬 | 12.72%1,733.45萬 | 6.37%818.55萬 | -16.70%3,729.88萬 | -12.91%2,346.91萬 | -4.58%1,537.8萬 | -7.92%769.53萬 | -0.86%4,477.67萬 |
| 信用減值損失 | 634.13%732.82萬 | 102.89%336.34萬 | -82.37%-3,695.02萬 | 115.54%77.44萬 | 40.58%-137.2萬 | -9.98%-1.16億 | 32.09%-2,026.09萬 | -4.67%-498.18萬 | 7.06%-230.88萬 | 11.64%-1.06億 |
| 資產減值損失 | ---- | ---23.61萬 | ---23.61萬 | ---23.61萬 | ---- | --0 | --0 | ---- | ---- | ---- |
| 非經營性淨收益 | 571.58%605.27萬 | 112.89%1,485.33萬 | 219.63%2,361.84萬 | 114.21%64.46萬 | 41.00%-128.35萬 | -9.91%-1.15億 | 32.23%-1,974.33萬 | -8.53%-453.7萬 | 9.20%-217.53萬 | 81.57%-1.05億 |
| 投資淨收益 | ---137.66萬 | 3,223.45%1,096.47萬 | 21,343.15%6,027.81萬 | ---- | ---- | -34.24%32.99萬 | -34.48%28.11萬 | -36.58%27.21萬 | 163.23%1.06萬 | 626.42%50.17萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---69.93萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 82.57%-24.64萬 |
| 資產處置收益 | ---- | -94.22%1.04萬 | ---- | ---- | ---- | --17.9萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 14.31%10.12萬 | 27.77%75.09萬 | 122.64%52.66萬 | -38.45%10.63萬 | -28.02%8.85萬 | 38.22%58.76萬 | -14.28%23.65萬 | 15.16%17.27萬 | 16.79%12.29萬 | -69.65%42.51萬 |
| 營業利潤 | 73.01%-340.77萬 | 118.19%2,754.43萬 | 34.52%-2,425.41萬 | -51.24%-3,125.8萬 | -12.05%-1,262.7萬 | 0.82%-1.51億 | 10.04%-3,704.2萬 | 27.58%-2,066.79萬 | -23.51%-1,126.88萬 | 75.00%-1.53億 |
| 加:營業外收入 | -615.20%-4,171 | 204.85%1,027.57萬 | 6,227.90%122.29萬 | 1,478.87%30萬 | -95.74%809.59 | 3,270.68%337.07萬 | 7,789.33%1.93萬 | --1.9萬 | --1.9萬 | -70.64%10萬 |
| 減:營業外支出 | 5,855.58%1.1萬 | 1.52%1,111.79萬 | 173.79%1,120.48萬 | 668,625.19%1,305.64萬 | 424.99%184.06 | -55.25%1,095.2萬 | 7,359.76%409.25萬 | -91.13%1,952.43 | -98.16%35.06 | 320.55%2,447.56萬 |
| 利潤總額 | 72.89%-342.28萬 | 116.79%2,670.21萬 | 16.73%-3,423.6萬 | -113.14%-4,401.44萬 | -12.24%-1,262.64萬 | 10.19%-1.59億 | 0.28%-4,111.51萬 | 27.70%-2,065.08萬 | -23.27%-1,124.99萬 | 71.27%-1.77億 |
| 減:所得稅費用 | 260.29%54.13萬 | 154.81%1,194.56萬 | 102.01%7.51萬 | 109.78%7.89萬 | -1,232.33%-33.77萬 | -28.74%-2,179.52萬 | 27.74%-373.83萬 | -215.75%-80.69萬 | 98.28%-2.53萬 | 16.87%-1,692.97萬 |
| 淨利潤 | 67.74%-396.41萬 | 110.75%1,475.65萬 | 8.20%-3,431.11萬 | -122.20%-4,409.33萬 | -9.48%-1,228.87萬 | 14.31%-1.37億 | -3.66%-3,737.68萬 | 29.90%-1,984.4萬 | -46.62%-1,122.45萬 | 73.13%-1.6億 |
| 持續經營淨利潤 | ---- | 110.75%1,475.65萬 | 8.20%-3,431.11萬 | -122.20%-4,409.33萬 | ---- | 14.31%-1.37億 | -3.66%-3,737.68萬 | 29.90%-1,984.4萬 | ---- | 73.13%-1.6億 |
| 減：少數股東損益 | 504.31%242.42萬 | 245.53%826.93萬 | -365.80%-722.02萬 | -168.44%-225.24萬 | -27.02%-59.96萬 | -81.34%-568.21萬 | -80.91%-155.01萬 | -120.87%-83.91萬 | -106.55%-47.21萬 | -297.18%-313.34萬 |
| 歸屬于母公司所有者的淨利潤 | 45.35%-638.83萬 | 104.93%648.72萬 | 24.38%-2,709.09萬 | -120.16%-4,184.08萬 | -8.71%-1,168.91萬 | 16.22%-1.32億 | -1.78%-3,582.68萬 | 31.95%-1,900.49萬 | -44.77%-1,075.25萬 | 73.62%-1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.30%-0.0483 | 104.93%0.049 | 24.39%-0.2046 | -120.13%-0.3161 | -8.74%-0.0883 | 16.19%-0.9939 | -2.04%-0.2706 | 31.68%-0.1436 | -45.26%-0.0812 | 70.84%-1.1859 |
| 稀釋每股收益 | 45.30%-0.0483 | 104.93%0.049 | 24.39%-0.2046 | -120.13%-0.3161 | -8.74%-0.0883 | 16.22%-0.9936 | -2.04%-0.2706 | 31.68%-0.1436 | -45.26%-0.0812 | 70.84%-1.1859 |
| 其他綜合收益 | 2,524.62萬 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --2,324.67萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --199.95萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 67.74%-396.41萬 | 129.15%4,000.27萬 | 8.20%-3,431.11萬 | -122.20%-4,409.33萬 | -9.48%-1,228.87萬 | 14.31%-1.37億 | -3.66%-3,737.68萬 | 29.90%-1,984.4萬 | -46.62%-1,122.45萬 | 73.13%-1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | 45.35%-638.83萬 | 122.61%2,973.4萬 | 24.38%-2,709.09萬 | -120.16%-4,184.08萬 | -8.71%-1,168.91萬 | 16.22%-1.32億 | -1.78%-3,582.68萬 | 31.95%-1,900.49萬 | -44.77%-1,075.25萬 | 73.62%-1.57億 |
| 歸屬於少數股東的綜合收益總額 | 504.31%242.42萬 | 280.72%1,026.88萬 | -365.80%-722.02萬 | -168.44%-225.24萬 | -27.02%-59.96萬 | -81.34%-568.21萬 | -80.91%-155.01萬 | -120.87%-83.91萬 | -106.55%-47.21萬 | -297.18%-313.34萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
