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
華帝股份 (002035)
- 6.03
- -0.13-2.11%
休市中 04/24 15:00 (北京)
51.11億總市值11.71市盈率TTM
6.15最高價6.03最低價15.88萬手成交量6.15今開6.16昨收9637.51萬成交額2.03%換手率10.54市盈率(靜)8.48億總股本6.9452周最高1.34市淨率47.16億流通值5.7152周最低6.78漲停價7.82億流通股21.85歷史最高5.54跌停價1.95%振幅-2.05歷史最低0.40股息TTM6.07平均價9.48萬手內盤6.63%股息率TTM100股每手5.77萬手外盤
華帝股份 (002035) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.13%41.58億 | -9.71%28億 | -8.80%12.6億 | 2.23%63.72億 | 3.27%45.76億 | 7.68%31.01億 | 15.60%13.81億 | 7.12%62.33億 | 4.03%44.31億 | 2.72%28.8億 |
| 營業收入 | -9.13%41.58億 | -9.71%28億 | -8.80%12.6億 | 2.23%63.72億 | 3.27%45.76億 | 7.68%31.01億 | 15.60%13.81億 | 7.12%62.33億 | 4.03%44.31億 | 2.72%28.8億 |
| 其他業務收入 | ---- | 0.54%4,671.12萬 | ---- | 42.93%1.05億 | ---- | 64.40%4,646.04萬 | ---- | 7.49%7,348.17萬 | ---- | 15.62%2,826.05萬 |
| 營業總成本 | -9.92%38.12億 | -10.03%25.42億 | -9.25%11.49億 | 4.15%59.43億 | 4.62%42.32億 | 7.66%28.25億 | 12.79%12.67億 | 4.17%57.07億 | 1.49%40.45億 | 3.16%26.24億 |
| 營業成本 | -13.41%23.58億 | -14.06%15.81億 | -9.19%7.29億 | 2.93%37.78億 | 3.97%27.23億 | 7.49%18.39億 | 11.32%8.03億 | 4.29%36.7億 | 4.60%26.19億 | 4.94%17.11億 |
| 營業稅金及附加 | -4.48%2,554.09萬 | -2.81%1,722.1萬 | 0.25%710.13萬 | 4.00%4,253.1萬 | -2.62%2,673.96萬 | -3.72%1,771.91萬 | 8.81%708.36萬 | 3.55%4,089.71萬 | 17.65%2,745.96萬 | 20.86%1,840.4萬 |
| 銷售費用 | -4.31%10.58億 | -3.21%7.03億 | -11.07%2.96億 | 7.31%15.83億 | 7.99%11.06億 | 12.08%7.26億 | 25.43%3.32億 | 4.13%14.76億 | -6.40%10.24億 | -2.81%6.48億 |
| 管理費用 | 6.06%2.04億 | 2.88%1.3億 | -6.45%6,035.66萬 | 4.16%2.95億 | -6.99%1.92億 | -3.71%1.26億 | -5.00%6,451.79萬 | 11.62%2.83億 | 16.87%2.06億 | 17.57%1.31億 |
| 財務費用 | 59.12%-490.24萬 | 58.32%-465.96萬 | 38.92%-293.24萬 | -69.35%-1,764.4萬 | -72.46%-1,199.27萬 | -132.51%-1,117.85萬 | -793.02%-480.1萬 | -5.09%-1,041.89萬 | 56.40%-695.38萬 | 47.24%-480.78萬 |
| -利息費用 | -0.33%189.34萬 | -20.18%117.04萬 | -7.09%42.46萬 | -66.66%208.57萬 | -64.95%189.97萬 | -58.94%146.63萬 | -70.89%45.71萬 | -26.96%625.54萬 | 11.05%542.08萬 | 13.27%357.13萬 |
| -利息收入 | 43.99%-595.97萬 | 44.32%-455.87萬 | 52.95%-181.01萬 | 10.91%-1,348.8萬 | 0.65%-1,064.05萬 | -16.59%-818.8萬 | -9.06%-384.74萬 | -31.66%-1,513.97萬 | -29.29%-1,071萬 | -28.37%-702.3萬 |
| 研發費用 | -12.51%1.72億 | -8.66%1.16億 | -6.57%6,003.97萬 | 6.14%2.63億 | 12.22%1.96億 | 5.41%1.27億 | 4.76%6,426.27萬 | -4.36%2.48億 | -14.15%1.75億 | -6.61%1.2億 |
| 信用減值損失 | -91.92%255.67萬 | 331.21%490.59萬 | -169.38%-487.14萬 | 108.84%1,262.99萬 | 171.75%3,163.68萬 | 86.89%-212.19萬 | -20.66%702.17萬 | 52.00%-1.43億 | -536.94%-4,409.33萬 | 19.56%-1,618.8萬 |
| 資產減值損失 | 70.27%-1,066.15萬 | 23.29%-767.75萬 | 18.57%-461.16萬 | -50.36%-6,812.78萬 | -103.65%-3,585.88萬 | -270.60%-1,000.79萬 | ---566.34萬 | -76.23%-4,531.05萬 | -3,038.60%-1,760.85萬 | -550.67%-270.05萬 |
| 非經營性淨收益 | -41.60%5,939.09萬 | -11.74%5,276.08萬 | -53.24%1,567.6萬 | 317.21%9,652.76萬 | 351.08%1.02億 | 35.09%5,977.65萬 | -13.71%3,352.77萬 | 76.96%-4,444.05萬 | -67.44%2,254.39萬 | 41.49%4,424.9萬 |
| 公允價值變動淨收益 | 97.81%-4.97萬 | 94.56%-15.1萬 | 81.66%-26.77萬 | 113.89%57.99萬 | -1,479.26%-227.41萬 | -130.20%-277.6萬 | -114.53%-145.95萬 | -122.24%-417.47萬 | ---14.4萬 | --919.2萬 |
| 投資淨收益 | -11.26%2,098.19萬 | -11.08%1,408.46萬 | 18.08%640.55萬 | -19.36%3,282.28萬 | 14.51%2,364.4萬 | 16.07%1,583.99萬 | -6.37%542.47萬 | 40.63%4,070.39萬 | 20.21%2,064.89萬 | 7.03%1,364.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 23.47%341.39萬 | ---- | ---- | ---- | 4.57%276.49萬 | ---- | ---- |
| 資產處置收益 | 703.41%147.18萬 | -109.35%-1.91萬 | 95.29%-1.37萬 | 124.63%9.11萬 | 146.74%18.32萬 | 202.53%20.46萬 | -45.77%-29.13萬 | -245.58%-36.97萬 | -358.56%-39.2萬 | -157.20%-19.96萬 |
| 其他收益 | -46.55%4,509.19萬 | -29.03%4,161.79萬 | -33.20%1,903.49萬 | 10.26%1.19億 | 31.54%8,435.98萬 | 44.79%5,863.77萬 | 98.33%2,849.55萬 | 30.07%1.08億 | 10.11%6,413.27萬 | 7.43%4,049.87萬 |
| 營業利潤 | -9.10%4.05億 | -7.41%3.11億 | -15.06%1.26億 | 9.02%5.25億 | 9.01%4.45億 | 11.94%3.36億 | 33.72%1.48億 | 226.56%4.81億 | 19.20%4.09億 | 3.07%3億 |
| 加:營業外收入 | -45.73%562.42萬 | -59.05%194.33萬 | -66.25%53.36萬 | -11.49%1,930.28萬 | 243.70%1,036.29萬 | 137.17%474.53萬 | 105.67%158.1萬 | 342.04%2,180.85萬 | -11.73%301.51萬 | -21.70%200.08萬 |
| 減:營業外支出 | -8.25%366.39萬 | -38.51%206.49萬 | -67.89%80.25萬 | 15.82%803.33萬 | -10.34%399.35萬 | 40.91%335.84萬 | 24.14%249.91萬 | 8.28%693.58萬 | -41.17%445.4萬 | -22.73%238.34萬 |
| 利潤總額 | -9.95%4.07億 | -7.82%3.11億 | -14.71%1.26億 | 8.02%5.36億 | 10.96%4.52億 | 12.55%3.37億 | 34.40%1.47億 | 240.04%4.96億 | 20.24%4.07億 | 3.13%3億 |
| 減:所得稅費用 | 4.59%5,187.5萬 | 1.65%3,925.38萬 | -16.82%1,990.43萬 | 10.83%5,278.76萬 | 9.77%4,959.81萬 | 3.92%3,861.77萬 | 31.77%2,392.88萬 | 844.75%4,763.04萬 | -10.90%4,518.46萬 | -14.67%3,716.04萬 |
| 淨利潤 | -11.74%3.55億 | -9.05%2.72億 | -14.30%1.06億 | 7.72%4.83億 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 |
| 持續經營淨利潤 | -11.74%3.55億 | -9.05%2.72億 | -14.30%1.06億 | 7.72%4.83億 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 |
| 減：少數股東損益 | 51.33%-76.66萬 | 51.24%-49.87萬 | 19.00%-47.89萬 | -191.74%-138.01萬 | -166.68%-157.51萬 | -172.87%-102.27萬 | 8.90%-59.13萬 | -83.74%150.45萬 | -67.74%236.22萬 | -74.63%140.34萬 |
| 歸屬于母公司所有者的淨利潤 | -11.90%3.56億 | -9.19%2.72億 | -14.33%1.06億 | 8.39%4.85億 | 12.28%4.04億 | 14.77%3億 | 34.61%1.24億 | 212.50%4.47億 | 28.16%3.6億 | 8.12%2.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.70%0.4281 | -8.91%0.3273 | -13.76%0.1279 | 10.37%0.5822 | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 |
| 稀釋每股收益 | -11.70%0.4281 | -8.91%0.3273 | -13.76%0.1279 | 10.37%0.5822 | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 |
| 其他綜合收益 | 5.13萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --5.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -11.74%3.55億 | -9.05%2.72億 | -14.30%1.06億 | 7.74%4.83億 | 11.11%4.02億 | 13.77%2.99億 | 34.92%1.23億 | 194.50%4.49億 | 25.72%3.62億 | 6.27%2.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.90%3.56億 | -9.19%2.72億 | -14.33%1.06億 | 8.41%4.85億 | 12.28%4.04億 | 14.77%3億 | 34.61%1.24億 | 212.50%4.47億 | 28.16%3.6億 | 8.12%2.61億 |
| 歸屬於少數股東的綜合收益總額 | 51.33%-76.66萬 | 51.24%-49.87萬 | 19.00%-47.89萬 | -191.74%-138.01萬 | -166.68%-157.51萬 | -172.87%-102.27萬 | 8.90%-59.13萬 | -83.74%150.45萬 | -67.74%236.22萬 | -74.63%140.34萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
