Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中海油田服務
02883
滬深市場個股詳情
風華高科 (000636)
- 24.67
- -0.61-2.41%
交易中 04/30 09:55 (北京)
285.44億總市值92.74市盈率TTM
25.58最高價24.66最低價30.31萬手成交量25.51今開25.28昨收7.60億成交額2.62%換手率100.69市盈率(靜)11.57億總股本27.5052周最高2.29市淨率285.44億流通值12.7652周最低27.81漲停價11.57億流通股39.11歷史最高22.75跌停價3.64%振幅-0.59歷史最低0.15股息TTM25.07平均價15.33萬手內盤0.61%股息率TTM100股每手12.70萬手外盤
風華高科 (000636) 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 | 18.90%15.15億 | 16.54%57.56億 | 15.00%41.08億 | 15.92%27.72億 | 20.41%12.74億 | 17.00%49.39億 | 10.25%35.72億 | 15.18%23.91億 | 13.28%10.58億 | 8.97%42.21億 |
| 營業收入 | 18.90%15.15億 | 16.54%57.56億 | 15.00%41.08億 | 15.92%27.72億 | 20.41%12.74億 | 17.00%49.39億 | 10.25%35.72億 | 15.18%23.91億 | 13.28%10.58億 | 8.97%42.21億 |
| 其他業務收入 | ---- | 41.68%1.04億 | ---- | 19.10%4,557.08萬 | ---- | 14.85%7,342.88萬 | ---- | 31.98%3,826.21萬 | ---- | -55.37%6,393.51萬 |
| 營業總成本 | 19.12%14.41億 | 18.36%54.04億 | 16.43%38.27億 | 18.93%25.76億 | 21.62%12.1億 | 11.80%45.66億 | 5.91%32.87億 | 9.92%21.66億 | 12.65%9.95億 | 11.48%40.84億 |
| 營業成本 | 19.93%12.61億 | 18.60%47.35億 | 16.54%33.44億 | 18.77%22.74億 | 19.40%10.51億 | 10.39%39.92億 | 2.19%28.69億 | 5.98%19.15億 | 6.00%8.8億 | 13.80%36.16億 |
| 營業稅金及附加 | -8.93%981.02萬 | 20.46%4,040.43萬 | 19.61%3,414.5萬 | 17.48%2,317.5萬 | 68.77%1,077.21萬 | 31.58%3,354.09萬 | 102.90%2,854.76萬 | 337.41%1,972.69萬 | 150.15%638.28萬 | 20.27%2,549.17萬 |
| 銷售費用 | 36.58%3,412.13萬 | 16.26%1.07億 | 10.87%7,487.26萬 | 13.43%4,603.67萬 | 29.61%2,498.24萬 | -1.23%9,192.18萬 | 14.01%6,753.15萬 | 28.12%4,058.59萬 | 42.99%1,927.56萬 | 20.92%9,307.05萬 |
| 管理費用 | 8.62%7,612.69萬 | -2.98%2.9億 | -2.54%2.09億 | -11.24%1.3億 | -2.22%7,008.51萬 | 1.40%2.99億 | 7.25%2.14億 | 19.15%1.47億 | 51.64%7,167.31萬 | 1.43%2.94億 |
| 財務費用 | 12.84%-903.5萬 | 43.37%-5,147.74萬 | 35.34%-3,723.41萬 | 61.65%-2,137.59萬 | 66.58%-1,036.56萬 | 34.36%-9,090.46萬 | 55.54%-5,758.28萬 | 43.06%-5,574.33萬 | 42.87%-3,101.26萬 | -7.94%-1.38億 |
| -利息費用 | -53.55%139.1萬 | -16.96%1,077.54萬 | -13.90%847.53萬 | -10.56%599.94萬 | -15.80%299.45萬 | 14.43%1,297.66萬 | -37.93%984.39萬 | 135.91%670.78萬 | 139.10%355.63萬 | -61.20%1,133.97萬 |
| -利息收入 | 9.95%-1,704.04萬 | 13.65%-7,903.12萬 | 15.13%-5,950.21萬 | 22.46%-3,873.31萬 | 31.50%-1,892.26萬 | 36.08%-9,152.94萬 | 47.03%-7,010.87萬 | 44.25%-4,995.51萬 | 37.35%-2,762.44萬 | 6.35%-1.43億 |
| 研發費用 | 9.96%6,932萬 | 18.13%2.84億 | 22.81%2.03億 | 23.79%1.24億 | 31.46%6,303.99萬 | 24.50%2.4億 | 8.37%1.65億 | -2.41%1億 | 10.54%4,795.35萬 | -14.30%1.93億 |
| 信用減值損失 | 151.03%100.45萬 | 94.65%-197.96萬 | 66.81%-729.79萬 | -15.75%-1,252.44萬 | -156.92%-196.85萬 | -114.85%-3,699.99萬 | -1.42%-2,198.87萬 | 4.62%-1,081.99萬 | 1,422.93%345.85萬 | 42.72%-1,722.1萬 |
| 資產減值損失 | 64.45%-605.56萬 | -108.66%-1.53億 | -762.53%-9,043.78萬 | -798.15%-5,071.89萬 | -1,631.60%-1,703.39萬 | -125.34%-7,312.25萬 | 28.07%-1,048.51萬 | 32.97%-564.7萬 | -487.21%-98.37萬 | 76.40%-3,244.95萬 |
| 非經營性淨收益 | 234.17%2,203.38萬 | -360.00%-4,300.38萬 | -173.03%-3,359.66萬 | -128.11%-1,242.93萬 | -64.42%659.35萬 | -76.38%1,653.98萬 | 222.41%4,600.57萬 | 123.58%4,421.59萬 | 34.52%1,853.18萬 | -40.19%7,002.31萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 442.78%97.4萬 |
| 投資淨收益 | 14.55%414.04萬 | -27.31%4,225.2萬 | -45.96%1,701.14萬 | -52.20%1,362.63萬 | 174.63%361.45萬 | 18.68%5,812.68萬 | 191.06%3,147.73萬 | 120.58%2,850.86萬 | 236.72%131.61萬 | -63.06%4,897.85萬 |
| -其中:對聯營合營企業的投資收益 | -443.23%-64.85萬 | -36.35%2,764.11萬 | -64.46%799.73萬 | -64.64%813.8萬 | 82.83%-11.94萬 | 46.40%4,342.77萬 | 66.87%2,250.17萬 | 61.00%2,301.76萬 | -1,869.43%-69.52萬 | -47.26%2,966.29萬 |
| 資產處置收益 | 337.02%13.87萬 | -289.82%-145.34萬 | 163.43%115.67萬 | 3,429.06%83.68萬 | -346.81%-5.85萬 | -85.53%76.57萬 | -91.70%43.91萬 | -99.37%2.37萬 | -98.91%2.37萬 | -94.02%529.02萬 |
| 其他收益 | 3.47%2,280.58萬 | 4.40%7,075.12萬 | -1.27%4,597.1萬 | 13.06%3,635.1萬 | 49.76%2,204萬 | 5.15%6,776.98萬 | 39.21%4,656.31萬 | 45.96%3,215.05萬 | 33.90%1,471.72萬 | 1.72%6,445.1萬 |
| 營業利潤 | 35.15%9,587.49萬 | -20.74%3.09億 | -25.29%2.48億 | -32.01%1.83億 | -13.44%7,093.89萬 | 88.00%3.9億 | 119.84%3.31億 | 115.59%2.69億 | 26.43%8,195.13萬 | -36.69%2.07億 |
| 加:營業外收入 | 68.60%34.79萬 | -22.43%231.63萬 | -52.89%116.7萬 | 461.50%115.49萬 | 151.82%20.63萬 | -56.43%298.62萬 | -57.82%247.71萬 | -93.06%20.57萬 | 33.43%8.19萬 | -86.05%685.4萬 |
| 減:營業外支出 | -99.82%6,075 | -94.99%124.61萬 | -66.26%686.18萬 | -69.27%619.8萬 | 196.32%342.15萬 | -20.15%2,484.92萬 | -31.72%2,033.99萬 | -27.03%2,016.71萬 | 61.71%115.46萬 | 5.87%3,112.02萬 |
| 利潤總額 | 42.07%9,621.67萬 | -15.74%3.1億 | -22.85%2.42億 | -28.58%1.78億 | -16.26%6,772.37萬 | 100.97%3.68億 | 147.22%3.14億 | 148.85%2.49億 | 26.04%8,087.86萬 | -47.27%1.83億 |
| 減:所得稅費用 | 138.38%713.71萬 | -33.15%2,486.73萬 | -75.97%1,187.89萬 | -75.59%1,005.92萬 | -61.98%299.39萬 | 1,761.27%3,719.94萬 | 570.11%4,943.18萬 | 445.80%4,120.15萬 | 160.38%787.54萬 | -74.16%199.86萬 |
| 淨利潤 | 37.62%8,907.96萬 | -13.78%2.85億 | -12.91%2.3億 | -19.25%1.68億 | -11.33%6,472.97萬 | 82.66%3.31億 | 121.11%2.64億 | 124.58%2.07億 | 19.40%7,300.32萬 | -46.66%1.81億 |
| 持續經營淨利潤 | 37.62%8,907.96萬 | -13.78%2.85億 | -12.91%2.3億 | -19.25%1.68億 | -11.33%6,472.97萬 | 82.66%3.31億 | 121.11%2.64億 | 124.58%2.07億 | 19.40%7,300.32萬 | -46.66%1.81億 |
| 減：少數股東損益 | 235.03%52.05萬 | 131.53%202.5萬 | 208.13%152.26萬 | 212.45%70.08萬 | 76.21%15.54萬 | -183.32%-642.14萬 | -117.68%-140.82萬 | -96.93%22.43萬 | -96.89%8.82萬 | -37.92%770.72萬 |
| 歸屬于母公司所有者的淨利潤 | 37.14%8,855.91萬 | -16.02%2.83億 | -13.95%2.28億 | -19.50%1.67億 | -11.44%6,457.44萬 | 94.47%3.37億 | 138.17%2.65億 | 143.62%2.07億 | 25.05%7,291.5萬 | -46.99%1.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | -13.79%0.25 | -13.04%0.2 | -16.67%0.15 | 0.00%0.06 | 93.33%0.29 | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 |
| 稀釋每股收益 | 33.33%0.08 | -13.79%0.25 | -13.04%0.2 | -16.67%0.15 | 0.00%0.06 | 93.33%0.29 | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 |
| 其他綜合收益 | -253.89%-1.18億 | 15,857.72%1.78億 | 534.01%2.16億 | 391.45%1.07億 | 338.12%7,656.87萬 | -98.37%111.75萬 | -137.18%-4,975.65萬 | -120.03%-3,680.59萬 | -164.64%-3,215.52萬 | 316.93%6,865.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -253.89%-1.18億 | 15,857.72%1.78億 | 534.01%2.16億 | 391.45%1.07億 | 338.12%7,656.87萬 | -98.36%111.75萬 | -137.18%-4,975.65萬 | -120.03%-3,680.59萬 | -164.64%-3,215.52萬 | 312.62%6,812.91萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.97%52.24萬 |
| 綜合收益總額 | -120.35%-2,874.96萬 | 39.63%4.64億 | 108.06%4.46億 | 61.02%2.75億 | 245.91%1.41億 | 32.91%3.32億 | -15.37%2.14億 | -38.21%1.71億 | -63.16%4,084.8萬 | -18.89%2.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -120.74%-2,927.01萬 | 36.38%4.62億 | 106.00%4.44億 | 60.82%2.74億 | 246.28%1.41億 | 40.10%3.38億 | -12.05%2.16億 | -36.61%1.7億 | -62.28%4,075.98萬 | -18.15%2.42億 |
| 歸屬於少數股東的綜合收益總額 | 235.03%52.05萬 | 131.53%202.5萬 | 208.13%152.26萬 | 212.45%70.08萬 | 76.21%15.54萬 | -178.03%-642.14萬 | -117.68%-140.82萬 | -96.93%22.43萬 | -96.89%8.82萬 | -35.76%822.96萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
