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
華邦健康 (002004)
- 4.77
- -0.03-0.63%
休市中 05/15 15:00 (北京)
94.44億總市值13.83市盈率TTM
4.82最高價4.74最低價26.95萬手成交量4.80今開4.80昨收1.29億成交額1.43%換手率13.25市盈率(靜)19.80億總股本6.0852周最高0.91市淨率89.83億流通值3.8252周最低5.28漲停價18.83億流通股17.97歷史最高4.32跌停價1.67%振幅-1.83歷史最低0.20股息TTM4.78平均價15.69萬手內盤4.19%股息率TTM100股每手11.05萬手外盤
華邦健康 (002004) 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 | -0.08%28.19億 | -1.31%115.12億 | 1.98%90.86億 | 0.39%59.45億 | -3.24%28.21億 | 0.60%116.65億 | 0.64%89.1億 | 0.91%59.22億 | -2.02%29.15億 | -12.38%115.95億 |
| 營業收入 | -0.08%28.19億 | -1.31%115.12億 | 1.98%90.86億 | 0.39%59.45億 | -3.24%28.21億 | 0.60%116.65億 | 0.64%89.1億 | 0.91%59.22億 | -2.02%29.15億 | -12.38%115.95億 |
| 其他業務收入 | ---- | 39.98%2.2億 | ---- | -7.80%9,561.22萬 | ---- | -15.69%1.57億 | ---- | -7.29%1.04億 | ---- | -12.03%1.86億 |
| 營業總成本 | -0.96%25.17億 | -3.72%103.58億 | -0.21%80.98億 | -0.32%53.53億 | -4.12%25.41億 | 2.96%107.58億 | 3.27%81.15億 | 4.47%53.71億 | 0.41%26.5億 | -9.59%104.49億 |
| 營業成本 | 1.90%18.08億 | -5.50%72.62億 | 1.66%57.23億 | 1.08%37.88億 | -4.58%17.74億 | 8.84%76.84億 | 6.75%56.3億 | 9.49%37.48億 | 2.01%18.59億 | -10.34%70.6億 |
| 營業稅金及附加 | 7.12%3,418.46萬 | 3.70%1.34億 | 3.36%1.02億 | -1.25%6,463.32萬 | 1.79%3,191.14萬 | -2.81%1.29億 | -5.56%9,897.67萬 | -4.17%6,545.15萬 | -15.46%3,135.11萬 | 5.35%1.33億 |
| 銷售費用 | -10.14%2.7億 | 10.31%11.27億 | 7.86%9.67億 | 6.83%6.79億 | 2.21%3.01億 | -21.59%10.22億 | -12.19%8.97億 | -13.02%6.36億 | 4.99%2.94億 | -13.25%13.03億 |
| 管理費用 | -6.60%2.54億 | -4.75%12.17億 | -12.24%8.37億 | -13.13%5.14億 | -8.05%2.72億 | -1.97%12.78億 | -0.20%9.54億 | -0.33%5.92億 | -0.10%2.96億 | -10.83%13.03億 |
| 財務費用 | 34.44%7,434.23萬 | 2.30%2.76億 | -20.57%1.86億 | -21.38%1.1億 | -26.33%5,529.83萬 | 17.01%2.7億 | 32.83%2.34億 | 22.82%1.39億 | -26.30%7,505.86萬 | 11.22%2.31億 |
| -利息費用 | -24.13%5,538.37萬 | -11.62%3.09億 | -14.90%2.25億 | -13.70%1.53億 | -16.31%7,300.14萬 | 1.83%3.5億 | 5.58%2.64億 | 2.64%1.77億 | 2.46%8,722.64萬 | -20.81%3.44億 |
| -利息收入 | 44.41%-737.83萬 | 27.69%-5,036.81萬 | 19.25%-3,915.96萬 | 21.88%-2,747.32萬 | 21.29%-1,327.25萬 | 18.26%-6,965.99萬 | 13.93%-4,849.34萬 | 15.81%-3,516.87萬 | 7.21%-1,686.15萬 | 3.11%-8,522.63萬 |
| 研發費用 | -28.79%7,627.12萬 | -8.98%3.42億 | -6.54%2.82億 | 3.81%1.98億 | 13.30%1.07億 | -10.45%3.75億 | -7.40%3.02億 | -9.87%1.9億 | -6.93%9,452.92萬 | 8.80%4.19億 |
| 信用減值損失 | -77.28%-1,007.43萬 | -125.07%-7,568.93萬 | -275.48%-2,579.57萬 | -289.95%-1,866.65萬 | -1,944.33%-568.28萬 | -1,332.73%-3,362.9萬 | -194.75%-687萬 | -175.95%-478.7萬 | -114.20%-27.8萬 | 89.92%-234.72萬 |
| 資產減值損失 | -3,863.32%-394.47萬 | 80.01%-1.86億 | 50.95%-799.99萬 | 31.08%-809.5萬 | 164.71%10.48萬 | -144.61%-9.3億 | -1,964.58%-1,631.08萬 | -1,442.67%-1,174.53萬 | -67.35%3.96萬 | 32.17%-3.8億 |
| 非經營性淨收益 | -34.42%1,984.79萬 | 89.55%-1.08億 | 756.47%7,272.95萬 | 585.51%7,493.13萬 | 48.77%3,026.5萬 | -372.09%-10.34億 | -109.00%-1,107.88萬 | -86.65%1,093.07萬 | -44.58%2,034.34萬 | -624.49%-2.19億 |
| 公允價值變動淨收益 | -391.12%-181.15萬 | 115.10%666.22萬 | 382.32%444.96萬 | 1,714.29%273.42萬 | -42.13%62.23萬 | 158.27%309.73萬 | -66.22%92.25萬 | 94.94%-16.94萬 | 519.74%107.53萬 | 124.79%119.92萬 |
| 投資淨收益 | 52.50%1,936.83萬 | 135.06%6,032.37萬 | 143.64%2,187.79萬 | 488.67%4,560.45萬 | 96.64%1,270.05萬 | -2,387.86%-1.72億 | -200.79%-5,013.42萬 | -131.77%-1,173.35萬 | -35.42%645.87萬 | -98.30%752.14萬 |
| -其中:對聯營合營企業的投資收益 | 158.90%908.35萬 | 107.43%1,598.64萬 | 92.01%-614.72萬 | 174.10%2,862.97萬 | 166.91%350.85萬 | -646.08%-2.15億 | -361.86%-7,695.47萬 | -245.22%-3,863.8萬 | -204.27%-524.33萬 | -106.77%-2,883.92萬 |
| 資產處置收益 | -14.20%255.57萬 | 167.72%1,004.68萬 | 336.99%1,699.29萬 | 214.71%1,200.53萬 | 858.79%297.86萬 | -86.65%375.28萬 | 5.75%388.87萬 | 961.65%381.48萬 | -84.84%31.07萬 | 420.34%2,811.16萬 |
| 其他收益 | -29.61%1,375.44萬 | -19.12%7,647.32萬 | 10.06%6,320.47萬 | 16.31%4,134.87萬 | 53.42%1,954.16萬 | -25.29%9,455.71萬 | -2.29%5,742.5萬 | -14.44%3,555.1萬 | -44.22%1,273.71萬 | 0.83%1.27億 |
| 營業利潤 | 3.74%3.22億 | 921.27%10.47億 | 35.33%10.61億 | 18.55%6.67億 | 8.59%3.1億 | -113.75%-1.27億 | -29.90%7.84億 | -30.55%5.62億 | -23.40%2.86億 | -43.68%9.27億 |
| 加:營業外收入 | 139.80%269.18萬 | 216.60%4,093.64萬 | 448.03%3,666.47萬 | 561.67%3,243.63萬 | -43.38%112.25萬 | 3.63%1,292.98萬 | -2.49%669.03萬 | -21.18%490.22萬 | -1.25%198.27萬 | -28.46%1,247.75萬 |
| 減:營業外支出 | 105.58%368.26萬 | -35.54%2,965.32萬 | -53.45%1,039.49萬 | -37.35%816.04萬 | -57.12%179.13萬 | -1.29%4,600.2萬 | -7.76%2,233.26萬 | -37.19%1,302.47萬 | -48.30%417.8萬 | 17.25%4,660.11萬 |
| 利潤總額 | 3.64%3.21億 | 759.08%10.58億 | 41.50%10.87億 | 24.67%6.91億 | 9.19%3.1億 | -117.99%-1.61億 | -30.22%7.68億 | -30.31%5.54億 | -22.73%2.84億 | -45.01%8.92億 |
| 減:所得稅費用 | 16.23%8,001.64萬 | -2.99%1.77億 | 13.41%2.08億 | 8.51%1.41億 | -0.44%6,884.52萬 | -15.49%1.82億 | -18.91%1.83億 | -12.64%1.3億 | -4.14%6,914.97萬 | -56.52%2.15億 |
| 淨利潤 | 0.05%2.41億 | 357.22%8.81億 | 50.30%8.79億 | 29.62%5.5億 | 12.30%2.41億 | -150.61%-3.43億 | -33.14%5.85億 | -34.37%4.24億 | -27.27%2.14億 | -39.95%6.77億 |
| 持續經營淨利潤 | 0.05%2.41億 | 357.22%8.81億 | 50.30%8.79億 | 29.62%5.5億 | 12.30%2.41億 | -150.61%-3.43億 | -33.14%5.85億 | -34.37%4.24億 | -27.27%2.14億 | -39.95%6.77億 |
| 減：少數股東損益 | 52.47%8,608.02萬 | 485.39%1.68億 | 101.00%2.68億 | 45.83%1.61億 | -4.10%5,645.81萬 | -111.63%-4,360.36萬 | -64.04%1.33億 | -57.31%1.11億 | -49.99%5,886.91萬 | -45.97%3.75億 |
| 歸屬于母公司所有者的淨利潤 | -16.01%1.55億 | 338.53%7.13億 | 35.37%6.12億 | 23.90%3.88億 | 18.50%1.84億 | -198.96%-2.99億 | -10.49%4.52億 | -19.02%3.14億 | -12.18%1.56億 | -30.30%3.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.95%0.0785 | 338.77%0.3615 | 35.53%0.3101 | 24.15%0.1969 | 18.83%0.0934 | -199.21%-0.1514 | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 |
| 稀釋每股收益 | -15.95%0.0785 | 338.77%0.3615 | 35.53%0.3101 | 24.15%0.1969 | 18.83%0.0934 | -199.21%-0.1514 | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 |
| 其他綜合收益 | -214.42%-1,345.02萬 | 152.78%1,922.03萬 | 134.57%2,414.83萬 | 207.57%3,483.54萬 | 250.89%1,175.5萬 | -319.66%-3,641.26萬 | -224.63%-6,985.08萬 | -137.78%-3,238.31萬 | -23.12%-779.03萬 | -90.10%1,657.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -210.82%-625.77萬 | 186.25%1,542.96萬 | 133.22%1,111.45萬 | 204.41%1,638.09萬 | 241.44%564.67萬 | -384.43%-1,788.96萬 | -236.83%-3,346.21萬 | -140.05%-1,568.88萬 | 23.36%-399.24萬 | -92.79%628.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | -217.75%-719.25萬 | 120.46%379.07萬 | 135.82%1,303.38萬 | 210.54%1,845.45萬 | 260.83%610.83萬 | -280.05%-1,852.3萬 | -215.19%-3,638.87萬 | -135.86%-1,669.43萬 | -239.66%-379.79萬 | -87.17%1,028.75萬 |
| 綜合收益總額 | -9.93%2.27億 | 337.58%9億 | 75.36%9.04億 | 49.23%5.85億 | 22.22%2.53億 | -154.65%-3.79億 | -44.67%5.15億 | -46.48%3.92億 | -28.38%2.07億 | -46.43%6.94億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.80%1.49億 | 329.94%7.29億 | 48.84%6.23億 | 35.93%4.05億 | 25.35%1.9億 | -202.75%-3.17億 | -20.94%4.19億 | -30.14%2.98億 | -11.84%1.52億 | -40.77%3.08億 |
| 歸屬於少數股東的綜合收益總額 | 26.09%7,888.76萬 | 376.59%1.72億 | 190.07%2.81億 | 91.37%1.8億 | 13.61%6,256.64萬 | -116.13%-6,212.66萬 | -75.92%9,675.07萬 | -69.27%9,399.19萬 | -52.76%5,507.12萬 | -50.24%3.85億 |
| 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 | -- | 四川華信(集團)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) | -- | -- | -- | 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。
