Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
*ST華聞 (000793)
- 2.78
- +0.01+0.36%
未開盤 05/15 15:00 (北京)
55.52億總市值-36.10市盈率TTM
2.83最高價2.69最低價39.11萬手成交量2.72今開2.77昨收1.07億成交額2.00%換手率虧損市盈率(靜)19.97億總股本3.4552周最高185.33市淨率54.52億流通值2.4552周最低2.91漲停價19.61億流通股20.82歷史最高2.63跌停價5.05%振幅0.70歷史最低--股息TTM2.74平均價19.93萬手內盤--股息率TTM100股每手18.83萬手外盤
*ST華聞 (000793) 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 | 10.61%7,150.23萬 | 6.02%3.56億 | 1.32%2.62億 | -22.53%1.35億 | -26.31%6,464.36萬 | -40.75%3.36億 | -41.06%2.58億 | -40.34%1.75億 | -26.97%8,771.9萬 | -2.27%5.67億 |
| 營業收入 | 10.61%7,150.23萬 | 6.02%3.56億 | 1.32%2.62億 | -22.53%1.35億 | -26.31%6,464.36萬 | -40.75%3.36億 | -41.06%2.58億 | -40.34%1.75億 | -26.97%8,771.9萬 | -2.27%5.67億 |
| 其他業務收入 | ---- | -3.56%368.17萬 | ---- | -33.67%162.82萬 | ---- | -77.64%381.78萬 | ---- | -78.87%245.46萬 | ---- | 74.56%1,707.46萬 |
| 營業總成本 | 2.02%9,638.2萬 | 5.90%4.9億 | 3.77%3.65億 | -15.36%2.01億 | -19.97%9,447.19萬 | -33.81%4.63億 | -32.98%3.51億 | -32.59%2.37億 | -24.35%1.18億 | -8.09%6.99億 |
| 營業成本 | 13.29%6,088.92萬 | 18.20%3.07億 | 14.19%2.31億 | -14.97%1.14億 | -24.72%5,374.49萬 | -41.78%2.6億 | -42.25%2.02億 | -42.28%1.34億 | -27.20%7,139.03萬 | -1.17%4.47億 |
| 營業稅金及附加 | 0.81%189.38萬 | -3.66%768.28萬 | -5.66%559.69萬 | -7.65%373.42萬 | -7.27%187.86萬 | -34.76%797.46萬 | -39.47%593.29萬 | -45.95%404.34萬 | -13.86%202.59萬 | 23.65%1,222.28萬 |
| 銷售費用 | -9.63%368.2萬 | -20.05%1,591.71萬 | -19.98%1,152.55萬 | -26.56%719.07萬 | -15.62%407.45萬 | -11.80%1,990.82萬 | -21.03%1,440.42萬 | -20.83%979.09萬 | -20.00%482.9萬 | -15.87%2,257.15萬 |
| 管理費用 | -6.43%1,342.86萬 | -14.38%7,461.37萬 | -18.57%5,182.81萬 | -26.22%3,425.3萬 | -22.42%1,435.18萬 | -27.52%8,714.05萬 | -14.98%6,364.9萬 | -10.22%4,642.64萬 | -25.54%1,849.83萬 | -20.10%1.2億 |
| 財務費用 | -19.01%1,648.84萬 | -1.73%8,438.18萬 | 1.88%6,467.81萬 | 0.45%4,194.66萬 | -0.27%2,035.87萬 | -7.68%8,586.35萬 | -6.43%6,348.35萬 | -9.99%4,175.72萬 | -11.97%2,041.36萬 | -9.21%9,300.71萬 |
| -利息費用 | -19.27%1,649.5萬 | -2.39%8,441.24萬 | 1.36%6,471.82萬 | -0.30%4,199.9萬 | -0.60%2,043.11萬 | -10.28%8,647.96萬 | -9.21%6,384.84萬 | -11.94%4,212.52萬 | -14.17%2,055.39萬 | -12.54%9,638.44萬 |
| -利息收入 | -54.74%-12.22萬 | 53.07%-28.92萬 | 60.04%-20.75萬 | 59.25%-15.52萬 | 60.44%-7.9萬 | 82.84%-61.61萬 | 80.32%-51.93萬 | 75.83%-38.09萬 | 77.06%-19.96萬 | 58.98%-359.02萬 |
| 研發費用 | ---- | ---- | -96.01%6.68萬 | -95.84%6.68萬 | -92.92%6.34萬 | -59.37%173.67萬 | -50.63%167.25萬 | -36.06%160.72萬 | -42.62%89.54萬 | -77.40%427.39萬 |
| 信用減值損失 | 25.28%-124.56萬 | 97.50%-368.86萬 | -257.84%-1,023.48萬 | 10.23%-418.18萬 | 27.61%-166.7萬 | -36.21%-1.48億 | 61.63%-286.01萬 | -13.90%-465.84萬 | -0.85%-230.28萬 | -73.71%-1.08億 |
| 資產減值損失 | ---- | 97.68%-354.94萬 | ---- | ---- | ---- | 59.71%-1.53億 | ---- | ---- | ---- | 16.98%-3.8億 |
| 非經營性淨收益 | -116.98%-121.37萬 | 93.75%-3,505.92萬 | 740.74%2,477.66萬 | -40.47%376.73萬 | 282.79%714.65萬 | 48.60%-5.61億 | 88.95%-386.69萬 | 202.22%632.85萬 | -127.66%-390.97萬 | -72.43%-10.91億 |
| 公允價值變動淨收益 | ---- | 63.58%-7,454.55萬 | -578.71%-59.93萬 | ---- | ---- | 56.56%-2.05億 | 206.76%12.52萬 | -89.06%60.11萬 | -84.61%268.32萬 | -1,892.11%-4.71億 |
| 投資淨收益 | -102.38%-20.58萬 | 175.58%4,534.17萬 | 1,215.95%3,603.59萬 | -17.93%771.25萬 | 289.74%863.91萬 | 55.90%-5,998.84萬 | 89.49%-322.92萬 | 195.95%939.74萬 | -217.26%-455.33萬 | 5.54%-1.36億 |
| -其中:對聯營合營企業的投資收益 | 61.68%-25.53萬 | 99.71%-17.1萬 | 79.98%-97.18萬 | 68.38%-131.71萬 | -240.52%-66.63萬 | 40.55%-5,873.78萬 | 44.58%-485.42萬 | 56.85%-416.61萬 | 87.92%-19.57萬 | -112.51%-9,879.53萬 |
| 資產處置收益 | ---- | -142.32%-18.47萬 | -381.00%-116.96萬 | -105.46%-1.39萬 | -144.52%-1.39萬 | 211.03%43.66萬 | 2,983.09%41.62萬 | 124.90%25.53萬 | 172.63%3.13萬 | -598.77%-39.32萬 |
| 其他收益 | 26.28%23.77萬 | -61.50%156.74萬 | -55.72%74.43萬 | -65.82%25.05萬 | -18.78%18.83萬 | -15.23%407.15萬 | -49.34%168.1萬 | -64.86%73.31萬 | -50.35%23.18萬 | 1.70%480.31萬 |
| 營業利潤 | -15.04%-2,609.33萬 | 75.42%-1.69億 | 19.40%-7,808.89萬 | -9.88%-6,155.93萬 | 33.76%-2,268.18萬 | 43.78%-6.88億 | 19.91%-9,687.98萬 | 13.79%-5,602.57萬 | -57.12%-3,424.32萬 | -50.40%-12.23億 |
| 加:營業外收入 | 58.59%21.79萬 | -81.49%99.58萬 | -79.33%60.25萬 | -72.51%24.26萬 | 1.38%13.74萬 | 5.75%537.85萬 | -7.98%291.44萬 | -50.13%88.25萬 | -75.50%13.55萬 | 81.09%508.58萬 |
| 減:營業外支出 | -85.68%99.95萬 | -66.98%1,607.2萬 | 201.11%2,526.72萬 | 14,591.64%1,552.35萬 | 21,631.79%697.79萬 | 232.18%4,867.44萬 | 2,872.68%839.14萬 | -36.23%10.57萬 | 6.82%3.21萬 | -24.84%1,465.32萬 |
| 利潤總額 | 8.97%-2,687.49萬 | 74.81%-1.84億 | -0.39%-1.03億 | -39.08%-7,684.02萬 | 13.53%-2,952.23萬 | 40.70%-7.31億 | 13.31%-1.02億 | 12.84%-5,524.89萬 | -60.50%-3,413.98萬 | -48.53%-12.33億 |
| 減:所得稅費用 | -53.05%40.43萬 | -111.64%-329.68萬 | -70.52%175.01萬 | -71.46%155.71萬 | 34.92%86.12萬 | 148.42%2,833.13萬 | -42.42%593.63萬 | -22.61%545.58萬 | 53.85%63.83萬 | -563.24%-5,851.04萬 |
| 淨利潤 | 10.22%-2,727.92萬 | 76.19%-1.81億 | 3.50%-1.05億 | -29.15%-7,839.73萬 | 12.64%-3,038.35萬 | 35.34%-7.59億 | 15.65%-1.08億 | 13.82%-6,070.47萬 | -60.37%-3,477.81萬 | -39.36%-11.74億 |
| 持續經營淨利潤 | 10.22%-2,727.91萬 | 77.84%-1.68億 | -17.19%-1.27億 | -29.15%-7,839.73萬 | 12.64%-3,038.35萬 | 35.36%-7.57億 | 14.47%-1.09億 | 13.82%-6,070.47萬 | -60.37%-3,477.81萬 | -39.16%-11.71億 |
| 終止經營淨利潤 | ---100 | -493.56%-1,301.91萬 | 8,502.38%2,271.74萬 | ---- | ---- | 25.33%-219.34萬 | 118.06%26.41萬 | ---- | ---- | -231.78%-293.73萬 |
| 減：少數股東損益 | 480.18%68.15萬 | 51.90%-2,453.72萬 | 8.32%-315.34萬 | -1,807.06%-198.85萬 | 137.50%11.75萬 | 31.40%-5,100.98萬 | -526.73%-343.94萬 | 80.15%-10.43萬 | -216.34%-31.32萬 | 53.24%-7,435.94萬 |
| 歸屬于母公司所有者的淨利潤 | 8.33%-2,796.08萬 | 77.94%-1.56億 | 3.34%-1.01億 | -26.09%-7,640.88萬 | 11.50%-3,050.09萬 | 35.60%-7.08億 | 17.98%-1.05億 | 13.32%-6,060.04萬 | -56.98%-3,446.49萬 | -60.91%-11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.50%-0.014 | 77.95%-0.0782 | 3.43%-0.0507 | -26.40%-0.0383 | 11.56%-0.0153 | 35.61%-0.3546 | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 |
| 稀釋每股收益 | 8.50%-0.014 | 77.95%-0.0782 | 3.43%-0.0507 | -26.40%-0.0383 | 11.56%-0.0153 | 35.61%-0.3546 | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 |
| 其他綜合收益 | -15.78萬 | -15.78萬 | -15.78萬 | -373.80%-740.92萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---15.78萬 | ---15.78萬 | ---15.78萬 | ---- | ---- | ---- | ---- | ---- | -374.50%-740.92萬 |
| 綜合收益總額 | 10.22%-2,727.92萬 | 76.17%-1.81億 | 3.35%-1.05億 | -29.41%-7,855.51萬 | 12.64%-3,038.35萬 | 35.74%-7.59億 | 19.45%-1.08億 | 20.64%-6,070.47萬 | -49.01%-3,477.81萬 | -40.69%-11.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.33%-2,796.08萬 | 77.92%-1.56億 | 3.19%-1.02億 | -26.35%-7,656.66萬 | 11.50%-3,050.09萬 | 36.03%-7.08億 | 21.69%-1.05億 | 20.23%-6,060.04萬 | -45.98%-3,446.49萬 | -62.64%-11.07億 |
| 歸屬於少數股東的綜合收益總額 | 480.18%68.15萬 | 51.90%-2,453.72萬 | 8.32%-315.34萬 | -1,807.06%-198.85萬 | 137.50%11.75萬 | 31.40%-5,100.98萬 | -526.73%-343.94萬 | 80.15%-10.43萬 | -216.34%-31.32萬 | 53.24%-7,435.94萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(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。
