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
高新發展 (000628)
- 61.58
- -1.14-1.82%
已收盤 04/28 15:00 (北京)
216.93億總市值198.65市盈率TTM
63.16最高價60.90最低價13.81萬手成交量62.41今開62.72昨收8.50億成交額7.19%換手率198.65市盈率(靜)3.52億總股本65.8552周最高9.84市淨率118.38億流通值40.5552周最低68.99漲停價1.92億流通股95.49歷史最高56.45跌停價3.60%振幅1.37歷史最低0.06股息TTM61.57平均價6.51萬手內盤0.09%股息率TTM100股每手6.27萬手外盤
高新發展 (000628) 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 | -30.13%49.8億 | -24.36%35.22億 | -17.46%24.93億 | -37.57%7.22億 | -11.00%71.27億 | 3.35%46.57億 | 6.65%30.21億 | 27.26%11.57億 | 21.88%80.08億 | 9.05%45.06億 |
| 營業收入 | -30.13%49.8億 | -24.36%35.22億 | -17.46%24.93億 | -37.57%7.22億 | -11.00%71.27億 | 3.35%46.57億 | 6.65%30.21億 | 27.26%11.57億 | 21.88%80.08億 | 9.05%45.06億 |
| 其他業務收入 | -91.51%165.77萬 | ---- | -45.22%128.96萬 | ---- | 337.26%1,953.32萬 | ---- | 90.50%235.39萬 | ---- | -22.72%446.71萬 | ---- |
| 營業總成本 | -31.51%47.1億 | -24.85%33.73億 | -18.17%23.96億 | -36.81%7.07億 | -11.40%68.77億 | 4.87%44.88億 | 9.72%29.28億 | 31.59%11.19億 | 23.01%77.63億 | 8.14%42.8億 |
| 營業成本 | -32.38%43.82億 | -25.34%31.34億 | -18.60%22.36億 | -39.16%6.3億 | -12.17%64.8億 | 4.90%41.98億 | 10.23%27.47億 | 33.75%10.35億 | 22.72%73.77億 | 6.57%40.02億 |
| 營業稅金及附加 | -42.58%1,879萬 | -53.15%1,256.07萬 | -21.59%863.19萬 | -19.09%369.44萬 | 71.69%3,272.62萬 | 83.34%2,680.79萬 | 22.10%1,100.84萬 | -15.51%456.61萬 | -22.67%1,906.15萬 | 38.06%1,462.19萬 |
| 銷售費用 | -6.01%3,281.49萬 | 1.60%2,611.37萬 | -2.43%1,694.52萬 | -12.76%766.21萬 | -51.44%3,491.46萬 | -60.11%2,570.29萬 | -61.51%1,736.67萬 | -59.24%878.31萬 | -5.23%7,189.65萬 | 13.02%6,442.96萬 |
| 管理費用 | -5.43%1.91億 | -2.77%1.34億 | 1.38%8,853.51萬 | 3.17%4,261.05萬 | 12.68%2.02億 | 15.49%1.38億 | 13.66%8,733.1萬 | 20.13%4,130.04萬 | 36.76%1.8億 | 37.09%1.19億 |
| 財務費用 | -21.75%6,122.56萬 | -17.70%4,733.34萬 | -13.98%3,268.57萬 | 7.94%1,715.61萬 | 4.51%7,824.63萬 | 3.31%5,751.4萬 | 16.44%3,799.87萬 | 35.15%1,589.39萬 | 69.73%7,487.01萬 | 72.41%5,567.17萬 |
| -利息費用 | -22.15%6,464.23萬 | -17.92%5,030.74萬 | -15.55%3,473.73萬 | 0.20%1,833.99萬 | -6.53%8,303.96萬 | 4.33%6,128.76萬 | 12.30%4,113.22萬 | 12.32%1,830.26萬 | 22.82%8,883.68萬 | 28.46%5,874.26萬 |
| -利息收入 | 23.32%-420.03萬 | 19.55%-367.63萬 | 24.69%-268.12萬 | 41.33%-152.6萬 | 65.30%-547.75萬 | 67.86%-456.95萬 | 66.28%-356.03萬 | 25.28%-260.1萬 | 45.61%-1,578.47萬 | 38.91%-1,421.78萬 |
| 研發費用 | -50.67%2,443.6萬 | -56.59%1,842.03萬 | -51.98%1,307.62萬 | -53.23%640.07萬 | 23.74%4,953.31萬 | 78.16%4,243.02萬 | 112.27%2,723.29萬 | 273.54%1,368.6萬 | 70.10%4,003.11萬 | 52.49%2,381.54萬 |
| 信用減值損失 | -319.08%-2,241.91萬 | -120.14%-370.75萬 | -105.00%-97.76萬 | -107.84%-150.4萬 | -76.87%1,023.35萬 | 131.67%1,841.11萬 | 174.30%1,955.26萬 | 263.99%1,918.3萬 | 147.08%4,425.19萬 | 18.81%-5,812.81萬 |
| 資產減值損失 | -11.35%-1.56億 | -70.03%-3,846.47萬 | -68.23%-2,216.27萬 | -14.00%-432.58萬 | -2,664.49%-1.4億 | -1,625.92%-2,262.22萬 | -2,030.11%-1,317.44萬 | -1,087.50%-379.44萬 | -55.72%-508.13萬 | -19.47%-131.07萬 |
| 非經營性淨收益 | -18.84%-1.13億 | -170.38%-1,370.9萬 | -115.13%-121.01萬 | -127.47%-532.45萬 | -130.74%-9,467.62萬 | -89.18%1,947.92萬 | 133.64%799.57萬 | 264.01%1,938.52萬 | 257,954.25%3.08億 | 413.36%1.8億 |
| 公允價值變動淨收益 | -267.54%-996.92萬 | 23.38%96.27萬 | 1,240.38%84.67萬 | ---- | 18.08%595.03萬 | -79.93%78.02萬 | -98.42%6.32萬 | -85.71%39.91萬 | -80.42%503.94萬 | -74.25%388.72萬 |
| 投資淨收益 | 292.04%2,985.24萬 | 609.79%2,357.63萬 | 2,327.97%1,861.06萬 | -125.51%-43.98萬 | -97.02%761.47萬 | -98.58%332.16萬 | 55.60%-83.53萬 | 148.71%172.37萬 | 267.17%2.56億 | 19,183.05%2.34億 |
| -其中:對聯營合營企業的投資收益 | 54.60%747.12萬 | 58.82%317.7萬 | 333.32%408.63萬 | -175.20%-129.62萬 | 176.81%483.27萬 | 115.68%200.04萬 | 76.64%-175.14萬 | 130.15%172.37萬 | -313.33%-629.15萬 | -119.18%-1,276.04萬 |
| 資產處置收益 | 145.77%4,155.05萬 | -99.96%7,348.92 | -113.82%-4,092.51 | -108.72%-2,583.47 | 75,921.58%1,690.62萬 | 384,239.62%1,654.04萬 | 53.70%2.96萬 | --2.96萬 | -20.54%2.22萬 | -98.34%4,303.58 |
| 其他收益 | -3.91%489.14萬 | 28.50%391.68萬 | 4.95%247.69萬 | -48.61%94.77萬 | -36.40%509.03萬 | 140.97%304.82萬 | 129.30%236.01萬 | 95.39%184.43萬 | 307.41%800.34萬 | 13.32%126.5萬 |
| 營業利潤 | 1.46%1.57億 | -27.72%1.36億 | -4.65%9,608.44萬 | -83.44%934.57萬 | -71.98%1.55億 | -53.75%1.88億 | -28.04%1.01億 | 22.01%5,644.02萬 | 112.92%5.53億 | 247.12%4.06億 |
| 加:營業外收入 | 88.74%103.16萬 | 67.07%45.65萬 | 44.08%33.25萬 | 291.90%30.79萬 | -69.67%54.66萬 | -69.51%27.33萬 | -67.14%23.08萬 | -60.72%7.86萬 | 24.73%180.22萬 | 139.59%89.63萬 |
| 減:營業外支出 | 75.41%54.1萬 | -74.12%2.57萬 | 216.21%2.48萬 | 5,394.42%6,174.63 | 73.83%30.84萬 | -41.34%9.94萬 | -92.99%7,838.06 | -99.71%112.38 | 694.31%17.74萬 | -70.51%16.95萬 |
| 利潤總額 | 1.62%1.58億 | -27.56%1.36億 | -4.56%9,639.21萬 | -82.93%964.74萬 | -72.02%1.55億 | -53.79%1.88億 | -28.18%1.01億 | 21.76%5,651.87萬 | 112.34%5.55億 | 248.34%4.07億 |
| 減:所得稅費用 | -27.07%9,072.03萬 | -21.76%6,644.72萬 | -18.65%4,457.28萬 | -50.77%1,319.58萬 | -44.40%1.24億 | -48.05%8,492.92萬 | 6.97%5,479.2萬 | 32.32%2,680.44萬 | 221.68%2.24億 | 266.11%1.63億 |
| 淨利潤 | 117.02%6,710.78萬 | -32.34%6,980.69萬 | 12.15%5,181.93萬 | -111.94%-354.84萬 | -90.67%3,092.18萬 | -57.64%1.03億 | -48.32%4,620.48萬 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 |
| 持續經營淨利潤 | 117.02%6,710.78萬 | -32.34%6,980.69萬 | 12.15%5,181.93萬 | -111.94%-354.84萬 | -90.67%3,092.18萬 | -57.64%1.03億 | -48.32%4,620.48萬 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 |
| 減：少數股東損益 | -38.36%-4,212.74萬 | -47.36%-2,546.27萬 | -21.11%-1,510.36萬 | -32.46%-633.65萬 | 11.95%-3,044.79萬 | -67.24%-1,727.94萬 | -218.83%-1,247.13萬 | 9.56%-478.37萬 | -380.28%-3,457.96萬 | 4.71%-1,033.2萬 |
| 歸屬于母公司所有者的淨利潤 | 78.00%1.09億 | -20.90%9,526.96萬 | 14.06%6,692.3萬 | -91.92%278.81萬 | -83.23%6,136.97萬 | -52.55%1.2億 | -37.12%5,867.6萬 | 9.68%3,449.79萬 | 83.82%3.66億 | 205.73%2.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.16%0.31 | -21.05%0.27 | 13.77%0.19 | -91.84%0.008 | -83.25%0.174 | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 |
| 稀釋每股收益 | 78.16%0.31 | -21.05%0.27 | 13.77%0.19 | -91.84%0.008 | -83.25%0.174 | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 117.02%6,710.78萬 | -32.34%6,980.69萬 | 12.15%5,181.93萬 | -111.94%-354.84萬 | -90.67%3,092.18萬 | -57.64%1.03億 | -48.32%4,620.48萬 | 13.58%2,971.43萬 | 72.70%3.31億 | 237.34%2.44億 |
| 歸屬于母公司所有者的綜合收益總額 | 78.00%1.09億 | -20.90%9,526.96萬 | 14.06%6,692.3萬 | -91.92%278.81萬 | -83.23%6,136.97萬 | -52.55%1.2億 | -37.12%5,867.6萬 | 9.68%3,449.79萬 | 83.82%3.66億 | 205.73%2.54億 |
| 歸屬於少數股東的綜合收益總額 | -38.36%-4,212.74萬 | -47.36%-2,546.27萬 | -21.11%-1,510.36萬 | -32.46%-633.65萬 | 11.95%-3,044.79萬 | -67.24%-1,727.94萬 | -218.83%-1,247.13萬 | 9.56%-478.37萬 | -380.28%-3,457.96萬 | 4.71%-1,033.2萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
