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
華孚時尚 (002042)
- 4.80
- -0.16-3.23%
休市中 05/15 15:00 (北京)
81.63億總市值111.63市盈率TTM
5.07最高價4.76最低價63.78萬手成交量4.98今開4.96昨收3.11億成交額3.75%換手率141.18市盈率(靜)17.01億總股本5.9652周最高1.38市淨率81.63億流通值3.6752周最低5.46漲停價17.01億流通股11.16歷史最高4.46跌停價6.25%振幅-0.79歷史最低0.03股息TTM4.88平均價35.78萬手內盤0.65%股息率TTM100股每手27.79萬手外盤
華孚時尚 (002042) 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 | -6.95%20.32億 | -25.20%80.5億 | -38.20%57.64億 | -37.15%41億 | -44.36%21.84億 | -21.24%107.62億 | -15.61%93.27億 | -15.87%65.23億 | -13.43%39.24億 | -5.51%136.63億 |
| 營業收入 | -6.95%20.32億 | -25.20%80.5億 | -38.20%57.64億 | -37.15%41億 | -44.36%21.84億 | -21.24%107.62億 | -15.61%93.27億 | -15.87%65.23億 | -13.43%39.24億 | -5.51%136.63億 |
| 其他業務收入 | ---- | 21.60%1.47億 | ---- | -2.87%5,270.89萬 | ---- | 175.39%1.21億 | ---- | 4.20%5,426.61萬 | ---- | -57.48%4,403.23萬 |
| 營業總成本 | -7.54%20.48億 | -26.37%81.34億 | -37.94%58.59億 | -36.24%41.61億 | -43.30%22.15億 | -20.67%110.47億 | -14.99%94.4億 | -15.62%65.27億 | -13.43%39.06億 | -4.85%139.26億 |
| 營業成本 | -7.51%18.52億 | -28.22%73.09億 | -40.55%52.64億 | -38.70%37.5億 | -46.13%20.02億 | -22.17%101.83億 | -15.53%88.53億 | -16.60%61.18億 | -13.04%37.17億 | -4.55%130.84億 |
| 營業稅金及附加 | -13.74%1,780.66萬 | 4.90%8,447.67萬 | 7.23%6,208.48萬 | 2.35%4,118.14萬 | 11.98%2,064.38萬 | 0.14%8,053.29萬 | -7.40%5,789.89萬 | -6.31%4,023.4萬 | -5.40%1,843.54萬 | 29.03%8,041.8萬 |
| 銷售費用 | -7.35%2,276.1萬 | 7.16%1.2億 | 10.17%8,414.11萬 | 3.43%5,459.87萬 | 4.75%2,456.76萬 | -2.17%1.12億 | -19.88%7,637.58萬 | -24.26%5,279萬 | -7.12%2,345.29萬 | -8.36%1.15億 |
| 管理費用 | 1.92%7,964.21萬 | -0.94%3.16億 | -5.06%2.33億 | 0.55%1.58億 | 12.87%7,814.49萬 | -9.55%3.19億 | -4.37%2.45億 | -13.58%1.57億 | -15.95%6,923.59萬 | -7.17%3.53億 |
| 財務費用 | 19.04%6,080.9萬 | -14.04%1.73億 | 5.03%1.33億 | -8.67%9,308.09萬 | 4.65%5,108.21萬 | 11.25%2.01億 | -0.25%1.26億 | 109.72%1.02億 | -32.51%4,881.47萬 | -28.14%1.81億 |
| -利息費用 | -0.35%4,854.82萬 | -27.50%1.77億 | -9.89%1.26億 | 10.16%9,750.01萬 | -1.96%4,871.76萬 | -18.07%2.44億 | -18.22%1.39億 | -23.67%8,850.6萬 | -14.30%4,969.27萬 | -1.64%2.98億 |
| -利息收入 | -29.85%-385.98萬 | 30.91%-4,733.72萬 | 24.13%-1,723.16萬 | -40.37%-1,188.1萬 | 57.99%-297.24萬 | 20.38%-6,851.99萬 | 11.51%-2,271.19萬 | 35.41%-846.42萬 | -98.11%-707.61萬 | -63.50%-8,605.62萬 |
| 研發費用 | -60.82%1,491.4萬 | -13.08%1.31億 | 2.88%8,351.67萬 | 12.79%6,413.21萬 | 30.79%3,806.85萬 | 33.21%1.51億 | -1.98%8,117.97萬 | 2.36%5,685.98萬 | -23.16%2,910.65萬 | 2.57%1.13億 |
| 信用減值損失 | -160.72%-1,275.66萬 | 95.43%-232.25萬 | -165.29%-780.73萬 | -498.04%-1,217.15萬 | 735.31%2,100.75萬 | -49.03%-5,082.03萬 | 19.05%1,195.71萬 | 4,762.89%305.78萬 | -64.43%251.49萬 | 24.59%-3,410.12萬 |
| 資產減值損失 | 189.22%56.44萬 | 94.03%-514.19萬 | -85.94%243.12萬 | 237.79%319.47萬 | 79.95%-63.25萬 | -427.33%-8,612.27萬 | -26.61%1,729.44萬 | -109.85%-231.85萬 | -117.56%-315.45萬 | 113.08%2,631.1萬 |
| 非經營性淨收益 | 21.57%4,963.26萬 | 141.54%1.61億 | 0.05%1.68億 | 41.77%1.01億 | 488.50%4,082.53萬 | -81.93%6,685.29萬 | 11.43%1.68億 | 53.95%7,153.85萬 | -74.15%693.71萬 | 267.79%3.7億 |
| 公允價值變動淨收益 | 2,209.36%7,131.24萬 | -8,154.51%-1,668.24萬 | 751.30%4,224.54萬 | -79.51%67.47萬 | -135.39%-338.08萬 | 101.26%20.71萬 | -120.55%-648.63萬 | -71.66%329.36萬 | -69.00%955.19萬 | -98.26%-1,642.51萬 |
| 投資淨收益 | -319.74%-2,648.03萬 | 73.65%6,561.66萬 | -7.61%3,813.41萬 | 41.19%3,311.97萬 | 215.55%1,205.05萬 | -13.10%3,778.75萬 | 170.51%4,127.68萬 | 137.55%2,345.78萬 | 73.93%-1,042.85萬 | 133.63%4,348.19萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 30.91%958.98萬 | ---- | --565.09萬 | ---- | -7.65%732.54萬 | ---- | ---- | ---- | 145.04%793.24萬 |
| 資產處置收益 | -47.75%268.19萬 | -65.86%1,142.52萬 | 58.82%4,787.9萬 | 2,083.22%4,985.18萬 | 644.38%513.29萬 | -78.11%3,346.93萬 | -45.47%3,014.63萬 | 1,297.33%228.34萬 | -64.61%68.96萬 | 26.76%1.53億 |
| 其他收益 | 115.27%1,431.07萬 | -17.95%1.09億 | -38.90%4,492.95萬 | -35.95%2,675.21萬 | -14.38%664.77萬 | -33.08%1.32億 | -17.00%7,353.29萬 | -43.23%4,176.44萬 | -14.19%776.38萬 | 362.14%1.98億 |
| 營業利潤 | 248.66%3,364.45萬 | 135.56%7,759.2萬 | 34.45%7,329.59萬 | -41.35%3,979.88萬 | -61.28%964.97萬 | -302.80%-2.18億 | -44.73%5,451.37萬 | 4.23%6,785.42萬 | -47.86%2,491.98萬 | 127.08%1.08億 |
| 加:營業外收入 | 272.11%89.84萬 | -29.65%830.56萬 | -71.37%192.19萬 | -46.07%99.76萬 | -72.68%24.14萬 | -26.73%1,180.6萬 | -54.92%671.32萬 | -47.73%184.96萬 | 30.44%88.37萬 | 17.28%1,611.27萬 |
| 減:營業外支出 | -76.67%31.12萬 | 65.00%724.14萬 | 8.67%444.89萬 | -21.84%229.98萬 | -24.95%133.36萬 | -13.30%438.88萬 | -38.20%409.4萬 | 30.00%294.26萬 | -12.64%177.69萬 | 36.85%506.22萬 |
| 利潤總額 | 300.02%3,423.17萬 | 137.32%7,865.61萬 | 23.87%7,076.89萬 | -42.34%3,849.65萬 | -64.38%855.74萬 | -277.66%-2.11億 | -46.55%5,713.29萬 | 0.58%6,676.13萬 | -48.26%2,402.66萬 | 130.64%1.19億 |
| 減:所得稅費用 | -111.81%-49.83萬 | 175.05%1,177.34萬 | 366.75%977.64萬 | -37.60%719.25萬 | -44.32%421.95萬 | -131.67%-1,568.79萬 | -116.98%-366.49萬 | 294.89%1,152.72萬 | 203.05%757.81萬 | 317.84%4,953.07萬 |
| 淨利潤 | 700.62%3,472.99萬 | 134.29%6,688.27萬 | 0.32%6,099.25萬 | -43.32%3,130.4萬 | -73.63%433.79萬 | -382.30%-1.95億 | -28.73%6,079.79萬 | -23.59%5,523.41萬 | -69.42%1,644.85萬 | 118.96%6,910.36萬 |
| 持續經營淨利潤 | 700.62%3,472.99萬 | 134.29%6,688.27萬 | 0.32%6,099.25萬 | --3,130.4萬 | -73.63%433.79萬 | -382.30%-1.95億 | -28.73%6,079.79萬 | ---- | -69.42%1,644.85萬 | 118.96%6,910.36萬 |
| 減：少數股東損益 | 301.25%940.7萬 | -25.24%948.4萬 | -33.39%867.35萬 | -40.49%620.62萬 | -258.24%-467.43萬 | 446.49%1,268.67萬 | 3,380.01%1,302.11萬 | 214.45%1,042.95萬 | 62.26%295.4萬 | 116.41%232.15萬 |
| 歸屬于母公司所有者的淨利潤 | 180.98%2,532.29萬 | 127.63%5,739.88萬 | 9.51%5,231.9萬 | -43.98%2,509.78萬 | -33.22%901.22萬 | -411.11%-2.08億 | -43.75%4,777.68萬 | -44.96%4,480.46萬 | -74.04%1,349.45萬 | 119.06%6,678.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 125.00%0.03 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -400.00%-0.12 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 |
| 稀釋每股收益 | 0.00%0.01 | 125.00%0.03 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -400.00%-0.12 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 |
| 其他綜合收益 | 2.38%-7,297.38萬 | -195.34%-4,779.21萬 | -32.80%-7,503.5萬 | -9.53%-7,337.79萬 | -172.91%-7,475.46萬 | 66.27%-1,618.23萬 | 22.15%-5,650.23萬 | -399.55%-6,699.18萬 | 51.18%-2,739.17萬 | -1,153.25%-4,797.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2.38%-7,297.38萬 | -195.34%-4,779.21萬 | -32.80%-7,503.5萬 | -9.53%-7,337.79萬 | -172.91%-7,475.46萬 | 66.27%-1,618.23萬 | 22.15%-5,650.23萬 | -399.55%-6,699.18萬 | 51.18%-2,739.17萬 | -1,153.25%-4,797.8萬 |
| 綜合收益總額 | 45.69%-3,824.38萬 | 109.04%1,909.06萬 | -426.91%-1,404.25萬 | -257.84%-4,207.39萬 | -543.47%-7,041.67萬 | -1,100.02%-2.11億 | -66.26%429.55萬 | -112.42%-1,175.77萬 | -372.66%-1,094.32萬 | 105.87%2,112.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.52%-4,765.08萬 | 104.29%960.66萬 | -160.34%-2,271.6萬 | -117.60%-4,828.02萬 | -373.06%-6,574.23萬 | -1,290.95%-2.24億 | -170.62%-872.55萬 | -121.38%-2,218.72萬 | -236.02%-1,389.72萬 | 105.44%1,880.41萬 |
| 歸屬於少數股東的綜合收益總額 | 301.25%940.7萬 | -25.24%948.4萬 | -33.39%867.35萬 | -40.49%620.62萬 | -258.24%-467.43萬 | 446.49%1,268.67萬 | 3,380.01%1,302.11萬 | 214.45%1,042.95萬 | 62.26%295.4萬 | 116.41%232.15萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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。
