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
華控賽格 (000068)
- 3.19
- -0.04-1.24%
交易中 04/27 10:35 (北京)
32.11億總市值-30.67市盈率TTM
3.24最高價3.17最低價5.16萬手成交量3.24今開3.23昨收1655.35萬成交額0.51%換手率虧損市盈率(靜)10.07億總股本4.2252周最高5.32市淨率32.11億流通值3.1352周最低3.55漲停價10.07億流通股15.59歷史最高2.91跌停價2.17%振幅2.00歷史最低--股息TTM3.21平均價3.11萬手內盤--股息率TTM100股每手1.97萬手外盤
華控賽格 (000068) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.69%8.32億 | -12.54%5.18億 | 18.25%3.26億 | -20.98%1.36億 | 19.99%11.05億 | -2.51%5.92億 | -14.99%2.76億 | 62.84%1.72億 | -16.91%9.21億 | -28.74%6.07億 |
| 營業收入 | -24.69%8.32億 | -12.54%5.18億 | 18.25%3.26億 | -20.98%1.36億 | 19.99%11.05億 | -2.51%5.92億 | -14.99%2.76億 | 62.84%1.72億 | -16.91%9.21億 | -28.74%6.07億 |
| 其他業務收入 | 1,803.53%1,212.29萬 | ---- | 1,616.13%460.03萬 | ---- | -98.66%63.69萬 | ---- | -98.82%26.81萬 | ---- | 36.00%4,759.38萬 | ---- |
| 營業總成本 | -28.22%8.37億 | -15.43%5.55億 | 10.81%3.59億 | -23.03%1.53億 | 2.63%11.66億 | -8.07%6.56億 | -17.87%3.24億 | 49.81%1.99億 | -4.29%11.36億 | -19.27%7.14億 |
| 營業成本 | -30.52%7.2億 | -15.27%4.78億 | 16.77%3.08億 | -25.63%1.25億 | 12.59%10.36億 | -5.55%5.64億 | -16.05%2.64億 | 75.91%1.69億 | -6.96%9.2億 | -22.23%5.98億 |
| 營業稅金及附加 | 4.02%542.61萬 | 19.45%453.8萬 | -5.81%249.7萬 | 9.53%150.44萬 | -61.15%521.62萬 | -61.36%379.9萬 | -60.70%265.1萬 | -59.50%137.35萬 | 28.11%1,342.74萬 | 6.61%983.28萬 |
| 銷售費用 | -24.77%387.65萬 | -35.16%283.06萬 | -34.54%179.32萬 | -33.68%101.68萬 | -53.21%515.32萬 | -40.35%436.54萬 | -42.57%273.96萬 | -33.21%153.31萬 | -1.13%1,101.38萬 | 26.64%731.86萬 |
| 管理費用 | -10.47%8,028.29萬 | -21.03%5,318.54萬 | -9.23%3,909.68萬 | -1.55%2,074.45萬 | -32.08%8,966.93萬 | 9.75%6,735.29萬 | 1.07%4,307.35萬 | 13.66%2,107.04萬 | 18.95%1.32億 | 20.64%6,136.73萬 |
| 財務費用 | 2.48%1,384.79萬 | -21.72%796.78萬 | -48.19%359.16萬 | -47.45%197.88萬 | -70.53%1,351.26萬 | -63.23%1,017.81萬 | -66.10%693.28萬 | -66.27%376.58萬 | -11.69%4,585.92萬 | -26.35%2,767.74萬 |
| -利息費用 | -20.87%6,636.11萬 | -16.28%5,368.62萬 | -26.33%3,399.63萬 | -27.91%1,709.27萬 | -32.37%8,386.31萬 | -27.72%6,412.72萬 | -22.24%4,614.44萬 | -21.81%2,371.14萬 | -3.18%1.24億 | -5.66%8,872萬 |
| -利息收入 | 29.44%-5,281.65萬 | 19.36%-4,606.03萬 | 23.01%-3,047.87萬 | 24.18%-1,517.72萬 | 14.73%-7,485.37萬 | 12.64%-5,712.08萬 | 5.09%-3,958.83萬 | 3.97%-2,001.79萬 | -5.43%-8,778.56萬 | -9.28%-6,538.2萬 |
| 研發費用 | -16.27%1,343.55萬 | 33.48%829.45萬 | -16.93%393.76萬 | -1.84%230.65萬 | 21.04%1,604.58萬 | -38.56%621.39萬 | -15.60%474.02萬 | 69.20%234.97萬 | 0.87%1,325.67萬 | -18.61%1,011.36萬 |
| 信用減值損失 | 12.40%-1,543.8萬 | 39.76%-300萬 | 78.46%-46.75萬 | 15.91%-12.74萬 | -1,271.28%-1,762.24萬 | -314.27%-497.98萬 | -244.64%-217.07萬 | -113.45%-15.14萬 | 29.47%-128.51萬 | 589.45%232.41萬 |
| 資產減值損失 | 3.98%-1,404.72萬 | 102.85%17.76萬 | 106.64%37.29萬 | -598.88%-32.47萬 | 64.96%-1,462.95萬 | -395.06%-622.18萬 | -431.46%-561.71萬 | 117.17%6.51萬 | 4.85%-4,174.73萬 | -199.17%-125.68萬 |
| 非經營性淨收益 | 24.27%-2,253.26萬 | 77.00%-233.75萬 | 102.97%20.24萬 | -182.09%-33.54萬 | -103.22%-2,975.19萬 | -102.04%-1,016.21萬 | -101.37%-680.42萬 | -40.28%40.86萬 | 2,153.65%9.25億 | 54,324.72%4.97億 |
| 投資淨收益 | 60,924.60%622.24萬 | 22.65%-7.25萬 | 57.58%-2.41萬 | 58.17%-9.87萬 | -100.00%1.02萬 | -100.02%-9.38萬 | -100.01%-5.68萬 | 3.65%-23.61萬 | 66,609.69%4.95億 | 44,648.27%4.95億 |
| -其中:對聯營合營企業的投資收益 | 325.34%9.75萬 | 22.65%-7.25萬 | 42.68%-2.41萬 | 58.17%-9.87萬 | -92.60%2.29萬 | 72.97%-9.38萬 | 67.48%-4.2萬 | 3.65%-23.61萬 | 141.60%30.96萬 | 68.76%-34.68萬 |
| 資產處置收益 | -106.52%-6.17萬 | 356.47%6.68萬 | -550.12%-6.59萬 | ---7.24萬 | -99.80%94.67萬 | -97.44%1.46萬 | --1.46萬 | --0 | 157,670.13%4.72億 | 291.07%57.23萬 |
| 其他收益 | -48.67%79.2萬 | -56.14%49.07萬 | -62.27%38.7萬 | -60.63%28.78萬 | 37.55%154.31萬 | 43.57%111.87萬 | 207.28%102.58萬 | 300.17%73.1萬 | -33.55%112.18萬 | -43.87%77.92萬 |
| 營業利潤 | 70.25%-2,683.5萬 | 46.82%-3,965.99萬 | 40.48%-3,279.65萬 | 34.01%-1,725.41萬 | -112.70%-9,021.35萬 | -119.10%-7,457.05萬 | -112.95%-5,510.31萬 | 0.33%-2,614.69萬 | 676.38%7.1億 | 1,274.47%3.9億 |
| 加:營業外收入 | -99.45%61.4萬 | 1,174.94%5,100.01 | 9,999,900.00%2,000 | 9,999,900.00%2,000 | 5,068,112,413.51%1.13億 | 18,082.73%400.02 | -99.09%0.02 | -98.68%0.02 | -99.99%2.22 | -99.98%2.2 |
| 減:營業外支出 | 9,478.96%5,050.75萬 | 19,458.59%5,027.28萬 | 476,053.75%5,021.07萬 | 2,601.95%24.76萬 | -94.17%52.73萬 | -96.89%25.7萬 | -97.44%1.05萬 | -86.09%9,165.01 | -92.35%904.61萬 | 453.44%826.57萬 |
| 利潤總額 | -452.43%-7,672.84萬 | -20.18%-8,992.76萬 | -50.61%-8,300.52萬 | 33.10%-1,749.97萬 | -96.90%2,177.14萬 | -119.58%-7,482.71萬 | -112.96%-5,511.36萬 | 0.54%-2,615.61萬 | 390.44%7.01億 | 1,200.53%3.82億 |
| 減:所得稅費用 | 457.25%1,486.75萬 | 327.40%690.23萬 | 42.64%458.44萬 | 96.26%-12.01萬 | -95.93%266.8萬 | 12.33%161.49萬 | 84.93%321.39萬 | -2,245.19%-321.43萬 | 995.09%6,557.07萬 | -14.57%143.76萬 |
| 淨利潤 | -579.48%-9,159.59萬 | -26.67%-9,682.99萬 | -50.17%-8,758.96萬 | 24.24%-1,737.96萬 | -97.00%1,910.33萬 | -120.08%-7,644.21萬 | -113.77%-5,832.75萬 | 13.26%-2,294.17萬 | 371.53%6.36億 | 1,145.71%3.81億 |
| 持續經營淨利潤 | -579.48%-9,159.59萬 | -26.67%-9,682.99萬 | -50.17%-8,758.96萬 | 24.24%-1,737.96萬 | -97.00%1,910.33萬 | -120.08%-7,644.21萬 | -113.77%-5,832.75萬 | 13.26%-2,294.17萬 | 371.04%6.36億 | 1,145.71%3.81億 |
| 減：少數股東損益 | 524.32%1,291.49萬 | 205.34%323.42萬 | 129.44%118.6萬 | -105.45%-1.14萬 | 111.48%206.86萬 | -50.65%-307.03萬 | -116.90%-402.93萬 | -55.66%20.91萬 | -7.84%-1,802.05萬 | -157.89%-203.81萬 |
| 歸屬于母公司所有者的淨利潤 | -713.52%-1.05億 | -36.38%-1億 | -63.50%-8,877.56萬 | 24.98%-1,736.82萬 | -97.39%1,703.47萬 | -119.17%-7,337.17萬 | -112.77%-5,429.82萬 | 14.00%-2,315.08萬 | 400.68%6.54億 | 1,058.60%3.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -714.20%-0.1038 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -97.40%0.0169 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 | 1,057.68%0.3802 |
| 稀釋每股收益 | -714.20%-0.1038 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -97.40%0.0169 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 | 1,057.68%0.3802 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -579.48%-9,159.59萬 | -26.67%-9,682.99萬 | -50.17%-8,758.96萬 | 24.24%-1,737.96萬 | -97.00%1,910.33萬 | -120.08%-7,644.21萬 | -113.77%-5,832.75萬 | 13.26%-2,294.17萬 | 371.59%6.36億 | 1,147.30%3.81億 |
| 歸屬于母公司所有者的綜合收益總額 | -713.52%-1.05億 | -36.38%-1億 | -63.50%-8,877.56萬 | 24.98%-1,736.82萬 | -97.39%1,703.47萬 | -119.17%-7,337.17萬 | -112.77%-5,429.82萬 | 14.00%-2,315.08萬 | 400.75%6.54億 | 1,059.93%3.83億 |
| 歸屬於少數股東的綜合收益總額 | 524.32%1,291.49萬 | 205.34%323.42萬 | 129.44%118.6萬 | -105.45%-1.14萬 | 111.48%206.86萬 | -50.65%-307.03萬 | -116.90%-402.93萬 | -55.66%20.91萬 | -7.84%-1,802.05萬 | -157.89%-203.81萬 |
| 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 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
