Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
華信退 (002018)
- 0.26
- 0.000.00%
休市中 10/31 15:00 (北京)
5.92億總市值-20.00市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開0.26昨收0.00成交額0.00%換手率虧損市盈率(靜)22.78億總股本0.0052周最高-0.50市淨率5.92億流通值0.0052周最低0.00漲停價22.78億流通股51.00歷史最高0.00跌停價0.00%振幅0.19歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
華信退 (002018) 損益表
全部
顯示同比
| (Q1)2020/03/31 | (FY)2019/12/31 | (Q9)2019/09/30 | (Q6)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q9)2018/09/30 | (Q6)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -45.79%2,415.33萬 | -87.40%1.24億 | -89.25%9,510.36萬 | -91.09%7,364.08萬 | -93.67%4,455.69萬 | -89.64%9.86億 | -93.50%8.85億 | -90.75%8.27億 | -84.12%7.04億 | -16.02%95.22億 |
| 營業收入 | -45.79%2,415.33萬 | -87.40%1.24億 | -89.25%9,510.36萬 | -91.09%7,364.08萬 | -93.67%4,455.69萬 | -89.64%9.86億 | -93.50%8.85億 | -90.75%8.27億 | -84.12%7.04億 | -16.02%95.22億 |
| 其他業務收入 | ---- | ---- | ---- | -10.27%498.41萬 | ---- | ---- | ---- | 9.61%555.49萬 | ---- | ---- |
| 營業總成本 | -53.02%3,010.43萬 | -81.68%2.99億 | -82.54%1.59億 | -87.07%1.11億 | -91.53%6,408.38萬 | -87.23%16.35億 | -93.04%9.12億 | -90.01%8.6億 | -82.29%7.57億 | 16.53%127.98億 |
| 營業成本 | -55.33%1,588.99萬 | -88.00%1.05億 | -90.99%7,104.94萬 | -93.30%5,059.84萬 | -94.51%3,557.57萬 | -90.30%8.76億 | -93.95%7.89億 | -91.17%7.55億 | -84.70%6.49億 | -15.91%90.38億 |
| 營業稅金及附加 | -17.40%44.11萬 | -24.15%433.46萬 | -47.50%140.77萬 | -46.80%104.72萬 | -57.74%53.4萬 | -51.96%571.5萬 | -60.51%268.14萬 | -55.40%196.86萬 | -45.54%126.35萬 | -24.16%1,189.71萬 |
| 銷售費用 | -77.32%9.08萬 | -89.82%97.01萬 | -93.85%57.56萬 | -93.99%51.95萬 | -93.92%40.06萬 | -64.54%952.84萬 | -48.17%936萬 | -29.41%864.55萬 | -13.12%659.18萬 | 62.65%2,687.03萬 |
| 管理費用 | -52.28%766.8萬 | -21.39%5,668.26萬 | -21.03%4,290.87萬 | -27.03%2,972.25萬 | -5.95%1,607.02萬 | -10.87%7,211.03萬 | -7.89%5,433.25萬 | 2.95%4,073.17萬 | -14.89%1,708.63萬 | 12.71%8,090.77萬 |
| 財務費用 | -49.50%629.86萬 | -0.33%5,871.27萬 | -24.02%4,329.41萬 | -45.06%2,926.04萬 | 26.93%1,247.35萬 | 270.16%5,890.68萬 | 896.54%5,697.97萬 | 1,029.51%5,325.63萬 | 398.43%982.74萬 | 57.03%1,591.37萬 |
| -利息費用 | ---- | 18.57%5,882.59萬 | ---- | ---- | ---- | --4,961.34萬 | ---- | ---- | ---- | ---- |
| -利息收入 | ---- | -29.64%36.27萬 | ---- | ---- | ---- | --51.55萬 | ---- | ---- | ---- | ---- |
| 信用減值損失 | 70.72%-28.41萬 | --1,440.96萬 | --86.77萬 | --97.05萬 | ---97.01萬 | ---- | ---- | ---- | ---- | ---- |
| 資產減值損失 | ---- | -90.33%5,919.75萬 | ---- | ---- | ---- | -83.11%6.12億 | -25,139.58%-4.17億 | -9,727.20%-3.28億 | 3,239.19%7,321.78萬 | 2,906.57%36.24億 |
| 非經營性淨收益 | -531.30%-67.93萬 | -130.89%-37.79萬 | 100.76%318.05萬 | 100.34%111.92萬 | -72.30%15.75萬 | -96.85%122.34萬 | -3,313.03%-4.17億 | -9,166.53%-3.28億 | 287.15%56.85萬 | 272.25%3,886.12萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 198.66%72.03萬 | ---- | ---- | ---- | ---73.01萬 |
| 投資淨收益 | -116.92%-74.81萬 | -101.24%-6,044.34 | -205.13%-80.61萬 | -202.02%-39.88萬 | -160.66%-34.49萬 | -97.77%48.93萬 | 331.93%76.68萬 | 169.09%39.09萬 | 287.15%56.85萬 | 110.55%2,198.09萬 |
| -其中:對聯營合營企業的投資收益 | -116.92%-74.81萬 | -100.68%-6,044.34 | -191.64%-80.61萬 | -179.17%-39.88萬 | ---34.49萬 | 29.04%88.99萬 | 366.07%87.96萬 | 189.04%50.38萬 | ---- | 101.01%68.96萬 |
| 資產處置收益 | ---- | -2,413.43%-46.28萬 | ---- | ---- | ---- | ---1.84萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -86.30%6.88萬 | 182.63%9.1萬 | --311.89萬 | --54.75萬 | --50.23萬 | -99.82%3.22萬 | ---- | ---- | ---- | --1,761.04萬 |
| 營業利潤 | 65.77%-663.02萬 | 72.88%-1.76億 | 86.26%-6,095.14萬 | 89.92%-3,638.81萬 | 62.68%-1,936.94萬 | 79.99%-6.48億 | -183.46%-4.43億 | -207.14%-3.61億 | -132.44%-5,190.55萬 | -981.32%-32.37億 |
| 加:營業外收入 | ---- | -54.42%340.1萬 | -94.09%31.83萬 | -68.89%31.83萬 | -81.85%6,655.86 | 1,208.67%746.1萬 | 3,091.22%538.84萬 | 496.93%102.3萬 | -99.05%3.67萬 | -95.84%57.01萬 |
| 減:營業外支出 | 233.66%60萬 | -96.64%20.23萬 | -73.95%69.15萬 | -73.95%69.15萬 | -85.21%17.98萬 | -86.71%602.79萬 | 269,538.34%265.45萬 | 269,538.34%265.45萬 | 123,400.57%121.58萬 | 42.77%4,535.05萬 |
| 利潤總額 | 63.00%-723.02萬 | 73.31%-1.72億 | 86.09%-6,132.47萬 | 89.87%-3,676.13萬 | 63.19%-1,954.26萬 | 80.31%-6.46億 | -182.92%-4.41億 | -207.57%-3.63億 | -132.39%-5,308.47萬 | -1,039.71%-32.81億 |
| 減:所得稅費用 | -10.40%381.13萬 | -54.83%595.39萬 | -117.24%-455.51萬 | -82.47%397.3萬 | -32.78%425.37萬 | -87.18%1,318.08萬 | -77.60%2,641.63萬 | -70.81%2,266.63萬 | -84.40%632.81萬 | -14.85%1.03億 |
| 淨利潤 | 53.60%-1,104.16萬 | 72.94%-1.78億 | 87.85%-5,676.96萬 | 89.43%-4,073.43萬 | 59.95%-2,379.63萬 | 80.52%-6.59億 | -212.94%-4.67億 | -248.48%-3.85億 | -148.18%-5,941.28萬 | -1,581.17%-33.84億 |
| 持續經營淨利潤 | 53.60%-1,104.16萬 | 72.94%-1.78億 | 87.85%-5,676.96萬 | 89.43%-4,073.43萬 | 59.95%-2,379.63萬 | 80.52%-6.59億 | -212.94%-4.67億 | ---3.85億 | -148.18%-5,941.28萬 | -1,581.17%-33.84億 |
| 減：少數股東損益 | 914.32%925.67萬 | -69.84%1,312.45萬 | -77.93%827.97萬 | -59.64%834.13萬 | -90.25%91.26萬 | --4,351.26萬 | 15.68%3,751.08萬 | 3.47%2,066.84萬 | 23.93%935.53萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 17.85%-2,029.83萬 | 72.75%-1.91億 | 87.11%-6,504.93萬 | 87.91%-4,907.56萬 | 64.07%-2,470.89萬 | 79.23%-7.03億 | -232.39%-5.05億 | -269.48%-4.06億 | -159.41%-6,876.81萬 | -1,581.17%-33.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.01 | 74.19%-0.08 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | 79.33%-0.31 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | -1,975.00%-1.5 |
| 稀釋每股收益 | 0.00%-0.01 | 74.19%-0.08 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | 79.33%-0.31 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | -1,975.00%-1.5 |
| 其他綜合收益 | -23.63%-3,196.15萬 | -251.46%-2,096.09萬 | -98.70%37.42萬 | -90.99%402.18萬 | 30.08%-2,585.22萬 | 46.42%1,383.92萬 | 140.83%2,869.55萬 | 245.73%4,462.09萬 | -230,313.47%-3,697.4萬 | 111.24%945.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 24.36%-1,629.18萬 | -190.07%-2,378.37萬 | -114.62%-481.55萬 | -97.69%104.42萬 | 44.06%-2,153.8萬 | 14.55%2,640.54萬 | 161.63%3,293.21萬 | 268.57%4,529.67萬 | -1,031.45%-3,850.15萬 | 121.24%2,305.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -263.21%-1,566.97萬 | 122.46%282.28萬 | 222.50%518.97萬 | 540.62%297.75萬 | -382.44%-431.42萬 | 7.60%-1,256.62萬 | 74.84%-423.66萬 | 81.97%-67.58萬 | -55.32%152.75萬 | -155.65%-1,359.92萬 |
| 綜合收益總額 | 13.38%-4,300.3萬 | 69.12%-1.99億 | 87.14%-5,639.54萬 | 89.23%-3,671.25萬 | 48.49%-4,964.85萬 | 80.87%-6.45億 | -227.70%-4.38億 | -248.85%-3.41億 | -178.16%-9,638.68萬 | -2,437.35%-33.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.88%-3,659.01萬 | 68.17%-2.15億 | 85.19%-6,986.48萬 | 86.69%-4,803.13萬 | 56.89%-4,624.69萬 | 80.11%-6.76億 | -243.92%-4.72億 | -269.60%-3.61億 | -195.47%-1.07億 | -4,476.54%-34億 |
| 歸屬於少數股東的綜合收益總額 | -88.53%-641.3萬 | -48.47%1,594.73萬 | -59.52%1,346.94萬 | -43.39%1,131.88萬 | -131.26%-340.16萬 | 23.67%3,094.64萬 | 113.46%3,327.42萬 | 23.20%1,999.26萬 | -0.77%1,088.28萬 | -62.48%2,502.36萬 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
| 會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
