Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
威孚高科 (000581)
- 19.67
- +0.42+2.18%
休市中 04/24 15:00 (北京)
190.17億總市值17.48市盈率TTM
20.50最高價19.61最低價28.54萬手成交量19.67今開19.25昨收5.70億成交額3.60%換手率17.80市盈率(靜)9.67億總股本26.0052周最高0.94市淨率156.16億流通值17.6352周最低21.18漲停價7.94億流通股31.07歷史最高17.33跌停價4.62%振幅-10.03歷史最低1.00股息TTM19.99平均價14.33萬手內盤5.08%股息率TTM100股每手13.34萬手外盤
威孚高科 (000581) 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 | 5.71%29.96億 | 7.67%120.24億 | 3.43%84.99億 | 1.16%57.6億 | -2.38%28.34億 | 0.67%111.67億 | -1.50%82.17億 | -7.10%56.94億 | -7.66%29.03億 | -12.86%110.93億 |
| 營業收入 | 5.71%29.96億 | 7.67%120.24億 | 3.43%84.99億 | 1.16%57.6億 | -2.38%28.34億 | 0.67%111.67億 | -1.50%82.17億 | -7.10%56.94億 | -7.66%29.03億 | -12.86%110.93億 |
| 其他業務收入 | ---- | -4.32%1.5億 | ---- | 4.67%9,615.36萬 | ---- | -5.84%1.57億 | ---- | 18.56%9,186.67萬 | ---- | -58.04%1.66億 |
| 營業總成本 | 5.67%28.83億 | 8.88%116.84億 | 3.08%82.07億 | 3.23%55.78億 | -1.06%27.28億 | -0.39%107.31億 | -2.85%79.63億 | -9.77%54.03億 | -11.24%27.57億 | -14.00%107.73億 |
| 營業成本 | 5.75%24.68億 | 8.78%99.4億 | 2.52%69.85億 | 2.34%47.65億 | -1.35%23.33億 | -1.10%91.37億 | -2.52%68.14億 | -9.83%46.56億 | -12.14%23.65億 | -16.14%92.39億 |
| 營業稅金及附加 | 7.58%1,630.79萬 | 11.68%6,667萬 | 12.39%4,731.36萬 | 12.62%3,182.6萬 | 37.15%1,515.95萬 | -7.39%5,969.98萬 | -12.07%4,209.94萬 | -12.35%2,826.02萬 | -29.84%1,105.31萬 | -8.66%6,446.45萬 |
| 銷售費用 | 2.50%3,434.13萬 | 18.21%2.05億 | 2.32%1.26億 | 8.50%8,399.87萬 | -42.04%3,350.46萬 | 21.76%1.73億 | -27.65%1.23億 | -24.86%7,742.05萬 | 41.95%5,780.17萬 | -24.91%1.42億 |
| 管理費用 | 6.49%1.97億 | 11.14%8.08億 | 9.77%5.69億 | 15.21%3.81億 | 8.83%1.85億 | 18.71%7.27億 | 13.31%5.19億 | 10.61%3.31億 | 20.79%1.7億 | 4.38%6.12億 |
| 財務費用 | 135.52%222.56萬 | 46.10%-3,005.97萬 | -746.10%-4,227.77萬 | -527.10%-3,507.3萬 | -189.80%-626.51萬 | -216.09%-5,576.95萬 | -86.94%654.36萬 | -78.65%821.18萬 | -78.96%697.71萬 | -41.65%4,804.09萬 |
| -利息費用 | 35.79%738.9萬 | -10.99%2,259.63萬 | -14.42%1,243.2萬 | -34.32%904.59萬 | -35.39%544.14萬 | -73.32%2,538.54萬 | -82.01%1,452.64萬 | -79.01%1,377.22萬 | -75.70%842.24萬 | -11.69%9,514.58萬 |
| -利息收入 | -149.56%-1,181.39萬 | 49.34%-5,152.42萬 | -77.84%-4,105.61萬 | -47.31%-2,668.1萬 | 39.21%-473.38萬 | -151.98%-1.02億 | 17.29%-2,308.6萬 | -15.32%-1,811.26萬 | -15.45%-778.7萬 | 1.61%-4,036.08萬 |
| 研發費用 | -1.07%1.65億 | 0.77%6.96億 | 13.81%5.22億 | 16.04%3.51億 | 14.40%1.67億 | 3.35%6.9億 | -4.66%4.59億 | -14.11%3.02億 | -20.51%1.46億 | 14.86%6.68億 |
| 信用減值損失 | -259.29%-265.24萬 | -5,729.03%-3.41億 | -88.66%46.14萬 | -155.98%-195.39萬 | -73.34%166.52萬 | 237.74%606.38萬 | 233.65%406.69萬 | 512.25%349.06萬 | 167.44%624.68萬 | 99.73%-440.24萬 |
| 資產減值損失 | 4.03%-4,047.83萬 | -21.13%-4.93億 | -36.14%-1.05億 | -8.26%-7,231.96萬 | -31.79%-4,217.94萬 | -22.97%-4.07億 | 19.15%-7,691.6萬 | 25.99%-6,680.33萬 | -91.13%-3,200.62萬 | -82.41%-3.31億 |
| 非經營性淨收益 | 5.08%2.96億 | -37.71%8.24億 | -16.73%9.25億 | -22.18%5.74億 | -36.79%2.82億 | -17.44%13.22億 | -11.83%11.11億 | -15.15%7.37億 | 8.00%4.46億 | 7,614.60%16.02億 |
| 公允價值變動淨收益 | -55.20%1,354.53萬 | 454.13%6,126.51萬 | 157.31%4,034.11萬 | 126.31%2,787.44萬 | 352.61%3,023.53萬 | -277.12%-1,730萬 | -534.70%-7,038.7萬 | -486.38%-1.06億 | -472.57%-1,196.94萬 | 106.20%976.76萬 |
| 投資淨收益 | 16.14%3億 | -6.57%14.34億 | -15.49%9億 | -29.07%5.46億 | -36.67%2.58億 | -9.81%15.35億 | -10.91%10.65億 | -5.14%7.7億 | 17.24%4.08億 | -7.96%17.02億 |
| -其中:對聯營合營企業的投資收益 | 13.22%2.98億 | -24.12%11.24億 | -13.73%8.88億 | -26.76%5.38億 | -31.23%2.63億 | -7.18%14.82億 | -5.93%10.3億 | -1.14%7.34億 | 17.65%3.82億 | -2.48%15.96億 |
| 資產處置收益 | 604.69%93.37萬 | 68.69%1,765.72萬 | -105.38%-99.84萬 | -134.84%-204.15萬 | -172.69%-18.5萬 | -91.84%1,046.73萬 | -85.26%1,855.44萬 | -95.33%585.92萬 | -99.57%25.45萬 | 6,358.33%1.28億 |
| 其他收益 | -26.59%2,527.47萬 | -25.63%1.45億 | -47.34%8,965.46萬 | -41.83%7,613.33萬 | -54.78%3,443.11萬 | 100.62%1.96億 | 293.71%1.7億 | 219.39%1.31億 | 333.37%7,614.36萬 | -13.49%9,746.5萬 |
| 營業利潤 | 5.51%4.1億 | -33.85%11.63億 | -10.92%12.16億 | -26.45%7.56億 | -34.42%3.89億 | -8.49%17.58億 | -2.85%13.65億 | 1.81%10.28億 | 31.25%5.93億 | 958.02%19.22億 |
| 加:營業外收入 | -87.98%34.62萬 | 0.68%395.15萬 | 33.58%305.93萬 | 270.42%259.45萬 | 587.01%288.11萬 | -77.06%392.49萬 | -34.11%229.02萬 | -74.13%70.04萬 | 80.09%41.94萬 | 200.22%1,711.18萬 |
| 減:營業外支出 | -71.64%26.94萬 | -26.30%378.13萬 | 2.65%360.86萬 | -0.51%334.47萬 | 67.08%95萬 | 16.31%513.09萬 | 90.83%351.55萬 | 343.29%336.18萬 | 125.44%56.86萬 | -42.80%441.12萬 |
| 利潤總額 | 5.01%4.1億 | -33.79%11.63億 | -10.88%12.16億 | -26.33%7.55億 | -34.07%3.91億 | -9.16%17.57億 | -3.05%13.64億 | 1.35%10.25億 | 31.22%5.93億 | 976.94%19.34億 |
| 減:所得稅費用 | 50.16%3,645.89萬 | 56.57%6,269.52萬 | 66.46%5,152.34萬 | 77.99%4,218.96萬 | 44.28%2,428.01萬 | 88.93%4,004.31萬 | -16.91%3,095.33萬 | -19.19%2,370.37萬 | -35.71%1,682.87萬 | 287.04%2,119.51萬 |
| 淨利潤 | 2.01%3.74億 | -35.90%11.01億 | -12.67%11.64億 | -28.80%7.13億 | -36.37%3.66億 | -10.24%17.17億 | -2.68%13.33億 | 1.96%10.02億 | 35.34%5.76億 | 901.93%19.13億 |
| 持續經營淨利潤 | 2.01%3.74億 | -35.90%11.01億 | -12.67%11.64億 | -28.80%7.13億 | -36.37%3.66億 | -10.24%17.17億 | -2.68%13.33億 | 1.96%10.02億 | 35.34%5.76億 | 901.93%19.13億 |
| 減：少數股東損益 | -105.24%-62.45萬 | -43.59%3,251.45萬 | -78.19%1,218.86萬 | -76.13%1,127.61萬 | -55.12%1,191.62萬 | -24.02%5,763.74萬 | 16.75%5,588.88萬 | 40.81%4,724.66萬 | 150.95%2,654.96萬 | 5.17%7,585.83萬 |
| 歸屬于母公司所有者的淨利潤 | 5.62%3.74億 | -35.63%10.68億 | -9.81%11.52億 | -26.45%7.02億 | -35.46%3.54億 | -9.67%16.6億 | -3.38%12.77億 | 0.59%9.54億 | 32.39%5.49億 | 1,446.28%18.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.39 | -35.67%1.1 | -9.16%1.19 | -26.53%0.72 | -35.71%0.36 | -9.04%1.71 | -3.68%1.31 | 0.00%0.98 | 30.23%0.56 | 1,988.89%1.88 |
| 稀釋每股收益 | 8.33%0.39 | -35.67%1.1 | -9.16%1.19 | -26.53%0.72 | -35.71%0.36 | -9.04%1.71 | -3.68%1.31 | 0.00%0.98 | 30.23%0.56 | 1,988.89%1.88 |
| 其他綜合收益 | -201.66%-3,512.96萬 | 355.01%1.12億 | 1,997.16%1.34億 | 726.59%1.37億 | 239.86%3,455.49萬 | -179.95%-4,402.45萬 | -135.17%-708.27萬 | -135.71%-2,186.97萬 | -374.56%-2,470.74萬 | 53.67%5,506.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -201.66%-3,512.96萬 | 355.01%1.12億 | 1,997.16%1.34億 | 726.59%1.37億 | 239.86%3,455.49萬 | -179.95%-4,402.45萬 | -135.17%-708.27萬 | -135.71%-2,186.97萬 | -374.56%-2,470.74萬 | 53.67%5,506.82萬 |
| 綜合收益總額 | -15.54%3.39億 | -27.51%12.13億 | -2.08%12.99億 | -13.22%8.5億 | -27.24%4.01億 | -14.99%16.73億 | -4.60%13.26億 | -6.12%9.8億 | 26.85%5.51億 | 767.89%19.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.79%3.39億 | -26.93%11.8億 | 1.27%12.86億 | -10.03%8.39億 | -25.83%3.89億 | -14.63%16.16億 | -5.36%12.7億 | -7.68%9.32億 | 23.75%5.24億 | 1,123.60%18.92億 |
| 歸屬於少數股東的綜合收益總額 | -105.24%-62.45萬 | -43.59%3,251.45萬 | -78.19%1,218.86萬 | -76.13%1,127.61萬 | -55.12%1,191.62萬 | -24.02%5,763.74萬 | 16.75%5,588.88萬 | 40.81%4,724.66萬 | 150.95%2,654.96萬 | 5.17%7,585.83萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
