Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
滬深市場個股詳情
華瓷股份 (001216)
- 18.08
- +0.13+0.72%
交易中 05/07 11:10 (北京)
45.54億總市值21.30市盈率TTM
18.43最高價17.87最低價2.49萬手成交量17.97今開17.95昨收4516.18萬成交額1.01%換手率20.66市盈率(靜)2.52億總股本24.6552周最高2.42市淨率44.40億流通值12.4252周最低19.75漲停價2.46億流通股24.65歷史最高16.16跌停價3.12%振幅9.18歷史最低0.40股息TTM18.17平均價1.05萬手內盤2.21%股息率TTM100股每手1.32萬手外盤
華瓷股份 (001216) 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 | -13.92%3.02億 | 9.83%14.72億 | 15.32%11.33億 | 25.10%7.26億 | 25.26%3.5億 | 8.79%13.4億 | 9.34%9.82億 | 4.33%5.81億 | 7.95%2.8億 | -10.75%12.32億 |
| 營業收入 | -13.92%3.02億 | 9.83%14.72億 | 15.32%11.33億 | 25.10%7.26億 | 25.26%3.5億 | 8.79%13.4億 | 9.34%9.82億 | 4.33%5.81億 | 7.95%2.8億 | -10.75%12.32億 |
| 其他業務收入 | ---- | 17.77%609.08萬 | ---- | -28.46%178.18萬 | ---- | 25.57%517.15萬 | ---- | -10.69%249.05萬 | ---- | -36.01%411.84萬 |
| 營業總成本 | -13.53%2.59億 | 9.66%12.33億 | 14.87%9.36億 | 24.79%6.06億 | 25.25%2.99億 | 6.25%11.24億 | 6.99%8.15億 | 0.14%4.86億 | 4.25%2.39億 | -11.19%10.58億 |
| 營業成本 | -18.58%1.98億 | 9.49%9.79億 | 15.92%7.52億 | 27.16%4.86億 | 29.18%2.43億 | 7.36%8.94億 | 8.68%6.49億 | 2.14%3.83億 | 8.40%1.88億 | -10.68%8.33億 |
| 營業稅金及附加 | 75.93%690.68萬 | 21.09%2,237.25萬 | 17.38%1,478.86萬 | 11.50%932.29萬 | 8.71%392.58萬 | 0.85%1,847.67萬 | 4.86%1,259.94萬 | 7.21%836.15萬 | 8.51%361.13萬 | -7.04%1,832.09萬 |
| 銷售費用 | -13.39%1,764.95萬 | 14.27%9,253.41萬 | 22.14%7,027.71萬 | 35.26%4,799.46萬 | 9.97%2,037.86萬 | 4.56%8,097.72萬 | 4.26%5,753.75萬 | -6.06%3,548.39萬 | -13.30%1,853.16萬 | -15.35%7,744.2萬 |
| 管理費用 | 20.99%2,044.62萬 | 4.24%7,641.11萬 | 0.70%5,300.11萬 | -5.31%3,267.71萬 | -0.27%1,689.95萬 | 5.32%7,330.12萬 | 5.30%5,263.36萬 | 7.37%3,451.02萬 | 10.15%1,694.58萬 | -13.34%6,960.04萬 |
| 財務費用 | 286.78%277.65萬 | 69.86%-320.4萬 | 26.73%-383.61萬 | 60.16%-226.27萬 | 47.65%-148.65萬 | -11.67%-1,063.21萬 | 17.25%-523.54萬 | -26.07%-567.94萬 | -427.06%-283.96萬 | 3.51%-952.08萬 |
| -利息費用 | -85.37%1.88萬 | -13.98%49.42萬 | 12.33%43.2萬 | 21.51%31.73萬 | -7.21%12.86萬 | -23.51%57.45萬 | -21.73%38.46萬 | -35.22%26.11萬 | -34.04%13.86萬 | -7.00%75.11萬 |
| -利息收入 | -217.88%-309.42萬 | 3.02%-588.83萬 | 18.61%-395.3萬 | 37.67%-200.15萬 | 46.36%-97.34萬 | 27.10%-607.13萬 | -0.80%-485.7萬 | -0.02%-321.12萬 | -27.24%-181.45萬 | -51.06%-832.79萬 |
| 研發費用 | -20.66%1,285.81萬 | -3.28%6,568.03萬 | 2.29%4,929.92萬 | 4.78%3,191.65萬 | 13.18%1,620.66萬 | -2.12%6,790.44萬 | -9.85%4,819.67萬 | -18.28%3,045.91萬 | -9.77%1,431.95萬 | -10.36%6,937.29萬 |
| 信用減值損失 | 167.39%79.22萬 | -64.00%-310.32萬 | 110.14%23.54萬 | 83.88%-32.13萬 | -13.38%-117.54萬 | -542.38%-189.22萬 | -58.97%-232.14萬 | -345.49%-199.36萬 | -201.60%-103.67萬 | 142.09%42.77萬 |
| 資產減值損失 | -76.96%17.86萬 | -1.70%-1,632.01萬 | -91.26%26.59萬 | -79.90%44.79萬 | -77.77%77.52萬 | -6.48%-1,604.7萬 | 1,913.63%304.18萬 | 201.68%222.82萬 | 330.95%348.66萬 | 21.42%-1,507.06萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | 30.94%671.41萬 | -48.14%875.19萬 | -31.42%1,847.16萬 | -24.03%1,616.47萬 | -62.64%512.75萬 | 7.49%1,687.65萬 | 43.41%2,693.43萬 | 74.25%2,127.69萬 | 166.98%1,372.45萬 | 252.99%1,569.98萬 |
| 公允價值變動淨收益 | --0 | -479.19%-504.33萬 | -381.82%-434萬 | 90.00%66.5萬 | 178.57%136.5萬 | 480.00%133萬 | 83.33%154萬 | 100.00%35萬 | -39.13%49萬 | -131.25%-35萬 |
| 投資淨收益 | 1,899.62%233.91萬 | 42.04%1,807.27萬 | 26.47%976.1萬 | -32.06%503.73萬 | -123.75%-13萬 | -12.13%1,272.38萬 | -7.07%771.8萬 | 31.01%741.48萬 | 12,122.72%54.72萬 | 20.87%1,448.11萬 |
| -其中:對聯營合營企業的投資收益 | 1,811.40%222.44萬 | 349.35%1,302.44萬 | 257.91%556.74萬 | -39.41%84.36萬 | -123.75%-13萬 | -47.62%289.85萬 | -49.80%155.55萬 | 99.55%139.23萬 | 12,122.72%54.72萬 | 92.29%553.42萬 |
| 資產處置收益 | 182.34%1.45萬 | -249.71%-77.64萬 | -393.40%-25.65萬 | -106.19%-5,408.05 | -1,026.55%-1.76萬 | -566.51%-22.2萬 | 369.07%8.74萬 | 369.07%8.74萬 | --1,904.46 | -112.91%-3.33萬 |
| 其他收益 | -21.36%338.97萬 | -24.12%1,592.21萬 | -24.09%1,280.57萬 | -21.60%1,034.13萬 | -57.89%431.03萬 | 29.17%2,098.39萬 | 54.39%1,686.86萬 | 70.49%1,319.02萬 | 111.94%1,023.55萬 | 43.96%1,624.49萬 |
| 營業利潤 | -11.91%4,961.58萬 | 6.47%2.47億 | 10.75%2.16億 | 17.40%1.37億 | 3.20%5,632.35萬 | 22.91%2.32億 | 24.88%1.95億 | 38.79%1.16億 | 55.32%5,457.45萬 | -1.93%1.89億 |
| 加:營業外收入 | -74.80%1,000 | 132.27%74.04萬 | -99.15%4,220.2 | -87.82%4,153.2 | --3,967.5 | -97.46%31.88萬 | -96.02%49.61萬 | -99.73%3.41萬 | ---- | 200.13%1,255.1萬 |
| 減:營業外支出 | 729.35%25.57萬 | 75.67%240.11萬 | 124.40%206萬 | -32.48%40.61萬 | -86.77%3.08萬 | -65.59%136.68萬 | -54.12%91.8萬 | -61.77%60.15萬 | -22.43%23.31萬 | -18.67%397.26萬 |
| 利潤總額 | -12.32%4,936.1萬 | 6.24%2.46億 | 9.93%2.13億 | 17.63%1.36億 | 3.60%5,629.66萬 | 17.04%2.31億 | 16.78%1.94億 | 22.24%1.16億 | 15.04%5,434.14萬 | 2.89%1.98億 |
| 減:所得稅費用 | -7.08%604.8萬 | 2.05%2,943.62萬 | 2.18%2,636.05萬 | 2.71%1,748.91萬 | -26.76%650.86萬 | 58.04%2,884.43萬 | 40.84%2,579.83萬 | 61.78%1,702.74萬 | 54.41%888.69萬 | -3.84%1,825.16萬 |
| 淨利潤 | -13.01%4,331.3萬 | 6.84%2.16億 | 11.12%1.87億 | 20.20%1.19億 | 9.53%4,978.8萬 | 12.87%2.02億 | 13.80%1.68億 | 17.29%9,869.64萬 | 9.58%4,545.45萬 | 3.63%1.79億 |
| 持續經營淨利潤 | -13.01%4,331.3萬 | 6.84%2.16億 | 11.12%1.87億 | 20.20%1.19億 | 9.53%4,978.8萬 | 12.87%2.02億 | 13.80%1.68億 | 17.29%9,869.64萬 | 9.58%4,545.45萬 | 3.63%1.79億 |
| 減：少數股東損益 | 24.19%-40.26萬 | -60.43%-424.33萬 | -1,657.75%-189.35萬 | -789.76%-119.43萬 | -149.88%-53.11萬 | -1,201.62%-264.51萬 | 80.46%-10.77萬 | 49.85%17.31萬 | -478.30%-21.26萬 | -109.78%-20.32萬 |
| 歸屬于母公司所有者的淨利潤 | -13.12%4,371.56萬 | 7.53%2.2億 | 12.17%1.89億 | 21.63%1.2億 | 10.19%5,031.91萬 | 14.21%2.05億 | 13.45%1.69億 | 17.25%9,852.33萬 | 10.24%4,566.7萬 | 5.01%1.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.11%0.1736 | 8.64%0.88 | 12.18%0.7505 | 23.08%0.48 | 10.20%0.1998 | 14.08%0.81 | 13.45%0.669 | 18.18%0.39 | 10.21%0.1813 | 4.41%0.71 |
| 稀釋每股收益 | -13.11%0.1736 | 8.64%0.88 | 12.18%0.7505 | 23.08%0.48 | 10.20%0.1998 | 14.08%0.81 | 13.45%0.669 | 18.18%0.39 | 10.21%0.1813 | 4.41%0.71 |
| 其他綜合收益 | -32,771.92%-371.54萬 | -52,942.10%-777.17萬 | -389,958.28%-551.39萬 | -216,449.02%-194.4萬 | -1.13萬 | -1.47萬 | 1,414.33 | -897.7 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -32,771.92%-371.54萬 | -52,942.10%-777.17萬 | -389,958.28%-551.39萬 | -216,449.02%-194.4萬 | ---1.13萬 | ---1.47萬 | --1,414.33 | ---897.7 | ---- | ---- |
| 綜合收益總額 | -20.45%3,959.76萬 | 3.00%2.08億 | 7.85%1.82億 | 18.23%1.17億 | 9.51%4,977.67萬 | 12.86%2.02億 | 13.80%1.68億 | 17.29%9,869.55萬 | 9.58%4,545.45萬 | 3.63%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.49%4,000.03萬 | 3.74%2.13億 | 8.90%1.84億 | 19.65%1.18億 | 10.16%5,030.78萬 | 14.20%2.05億 | 13.45%1.69億 | 17.25%9,852.24萬 | 10.24%4,566.7萬 | 5.01%1.8億 |
| 歸屬於少數股東的綜合收益總額 | 24.19%-40.26萬 | -60.43%-424.33萬 | -1,657.75%-189.35萬 | -789.76%-119.43萬 | -149.88%-53.11萬 | -1,201.62%-264.51萬 | 80.46%-10.77萬 | 49.85%17.31萬 | -478.30%-21.26萬 | -109.78%-20.32萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。
