Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
華峰化學 (002064)
- 11.44
- 0.000.00%
未開盤 04/28 09:30 (北京)
567.72億總市值28.11市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開11.44昨收0.00成交額0.00%換手率30.59市盈率(靜)49.63億總股本13.9852周最高2.03市淨率566.51億流通值6.3652周最低12.58漲停價49.52億流通股16.88歷史最高10.30跌停價0.00%振幅-0.40歷史最低0.20股息TTM--平均價0手內盤1.75%股息率TTM100股每手0手外盤
華峰化學 (002064) 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 | 7.17%67.67億 | -10.15%241.98億 | -11.11%181.09億 | -11.70%121.37億 | -5.15%63.14億 | 2.41%269.31億 | 3.51%203.73億 | 8.89%137.44億 | 7.51%66.57億 | 1.60%262.98億 |
| 營業收入 | 7.17%67.67億 | -10.15%241.98億 | -11.11%181.09億 | -11.70%121.37億 | -5.15%63.14億 | 2.41%269.31億 | 3.51%203.73億 | 8.89%137.44億 | 7.51%66.57億 | 1.60%262.98億 |
| 其他業務收入 | ---- | -13.44%16.7億 | ---- | -14.59%8.62億 | ---- | -32.34%19.29億 | ---- | -24.01%10.09億 | ---- | 32.73%28.51億 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 2.32%59.73億 | -9.27%223.34億 | -8.87%166.86億 | -7.83%112.1億 | -2.33%58.37億 | 3.68%246.17億 | 3.58%183.1億 | 8.69%121.62億 | 8.62%59.76億 | 4.00%237.44億 |
| 營業成本 | 0.99%55.18億 | -9.48%210.07億 | -9.52%155.57億 | -8.79%104.65億 | -2.14%54.64億 | 4.24%232.05億 | 4.42%171.95億 | 10.16%114.74億 | 10.06%55.83億 | 4.80%222.62億 |
| 營業稅金及附加 | 6.29%2,695.33萬 | -2.62%1.15億 | -0.69%7,391.76萬 | 15.94%4,961.67萬 | 59.90%2,535.83萬 | 16.35%1.18億 | -4.46%7,443.38萬 | -23.58%4,279.69萬 | -40.64%1,585.88萬 | -8.97%1.02億 |
| 銷售費用 | 17.81%6,948.02萬 | 10.52%2.35億 | 21.43%1.76億 | 18.64%1.14億 | 11.31%5,897.71萬 | 9.50%2.12億 | 0.94%1.45億 | 8.15%9,580.94萬 | 0.25%5,298.33萬 | 14.64%1.94億 |
| 管理費用 | 15.46%1.09億 | -5.84%3.84億 | -2.49%2.89億 | -1.24%1.9億 | -1.99%9,416.16萬 | -5.26%4.08億 | -8.65%2.96億 | -11.69%1.92億 | -10.44%9,607.14萬 | -4.18%4.3億 |
| 財務費用 | 288.00%2,837.12萬 | 67.42%-4,435.7萬 | 34.23%-8,035.39萬 | 39.02%-7,434.65萬 | 5.45%-1,509.1萬 | 6.48%-1.36億 | -38.33%-1.22億 | -65.59%-1.22億 | -164.03%-1,596.03萬 | 28.30%-1.46億 |
| -利息費用 | 28.53%2,177.4萬 | -51.83%5,701.49萬 | -54.93%4,615.02萬 | -62.18%3,246.25萬 | -65.17%1,694.08萬 | -28.87%1.18億 | -22.71%1.02億 | -9.57%8,583.19萬 | 22.05%4,863.65萬 | 18.31%1.66億 |
| -利息收入 | -94.38%-6,033.61萬 | 52.22%-1.25億 | 55.15%-1.07億 | 70.43%-5,922.83萬 | 56.99%-3,104萬 | 25.31%-2.62億 | 4.48%-2.39億 | -13.56%-2億 | -25.74%-7,216.74萬 | -23.23%-3.51億 |
| 研發費用 | 5.45%2.22億 | -21.20%6.38億 | -7.08%6.7億 | -2.69%4.66億 | -13.85%2.1億 | -10.21%8.09億 | -3.93%7.21億 | -1.30%4.79億 | 12.31%2.44億 | -15.09%9.01億 |
| 信用減值損失 | 16.77%-3,026.13萬 | -656.29%-2,281.55萬 | -50.22%-4,819.68萬 | -19.15%-4,793.78萬 | -111.26%-3,635.76萬 | 82.71%-301.68萬 | 28.16%-3,208.44萬 | -13.08%-4,023.39萬 | 37.21%-1,720.99萬 | -144.66%-1,744.75萬 |
| 資產減值損失 | ---922.09萬 | 93.66%-1,145.6萬 | -524.96%-1,613.53萬 | -842.78%-2,269.77萬 | ---- | -249.29%-1.81億 | -101.39%-258.18萬 | -14.87%-240.75萬 | ---- | 42.32%-5,169.32萬 |
| 非經營性淨收益 | 75.56%1.78億 | 102.38%5.04億 | -6.67%2.47億 | 7.74%1.81億 | 6.47%1.01億 | 16.66%2.49億 | 67.84%2.64億 | 108.73%1.68億 | 290.47%9,507.64萬 | 42.68%2.14億 |
| 公允價值變動淨收益 | -33.15%766.58萬 | 680.53%1,823.04萬 | 98.26%1,079.81萬 | 227.73%953.18萬 | 3,650.73%1,146.72萬 | 184.09%233.57萬 | 2,345.87%544.65萬 | 4,446.59%290.84萬 | 89.41%-32.3萬 | -18.60%-277.77萬 |
| 投資淨收益 | 246.94%1.19億 | 66.76%2.13億 | 6.84%9,576.99萬 | 74.77%9,390.9萬 | 34.23%3,434.01萬 | 36.30%1.27億 | 7.54%8,964.23萬 | 1.24%5,373.31萬 | 7.21%2,558.3萬 | -11.62%9,350.41萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -44.84%1,547.23萬 | 14.40%6,554.04萬 | -28.38%5,682.82萬 | 23.67%6,590.88萬 | 6.50%2,804.81萬 | -43.12%5,729.1萬 | -6.67%7,934.35萬 | -3.15%5,329.51萬 | 6.22%2,633.7萬 | 26.17%1.01億 |
| 匯兌收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
| 資產處置收益 | -99.18%6.31萬 | -285.20%-481.25萬 | 129.25%486.05萬 | 417.46%739.05萬 | 2,269.66%772.11萬 | 164.20%259.85萬 | 183.74%212.01萬 | 150.01%142.82萬 | 128.75%32.58萬 | -10.24%-404.75萬 |
| 其他收益 | 7.46%9,032.55萬 | 4.11%3.13億 | -1.08%2億 | -7.67%1.41億 | -3.05%8,405.52萬 | 53.20%3億 | 64.87%2.02億 | 124.29%1.53億 | 170.25%8,670.05萬 | 33.67%1.96億 |
| 營業利潤 | 68.14%9.71億 | -7.60%23.69億 | -28.22%16.7億 | -36.71%11.08億 | -25.50%5.78億 | -7.39%25.63億 | 7.57%23.27億 | 15.66%17.5億 | 8.65%7.76億 | -13.59%27.68億 |
| 加:營業外收入 | -88.76%19.3萬 | 12.89%2,684.49萬 | 238.32%1,407.22萬 | 581.23%603.91萬 | 589.30%171.65萬 | 199.09%2,377.94萬 | 13.23%415.94萬 | -67.39%88.65萬 | -89.21%24.9萬 | -76.96%795.06萬 |
| 減:營業外支出 | 1,516.95%2.13億 | 255.46%2.62億 | 0.36%4,438.41萬 | -4.80%2,833.28萬 | 3.93%1,319.28萬 | -53.14%7,360.97萬 | 20.80%4,422.69萬 | 31.28%2,976.28萬 | 16.24%1,269.43萬 | 178.94%1.57億 |
| 利潤總額 | 33.91%7.58億 | -15.11%21.34億 | -28.29%16.4億 | -36.94%10.86億 | -25.79%5.66億 | -4.02%25.14億 | 7.36%22.87億 | 15.27%17.22億 | 8.21%7.63億 | -17.68%26.19億 |
| 減:所得稅費用 | 47.25%8,888.53萬 | -8.52%2.62億 | -36.64%1.7億 | -51.79%9,681.9萬 | -25.36%6,036.36萬 | 105.29%2.87億 | 33.46%2.68億 | 50.24%2.01億 | 8.30%8,086.76萬 | -58.84%1.4億 |
| 淨利潤 | 32.32%6.69億 | -15.96%18.71億 | -27.18%14.71億 | -34.98%9.89億 | -25.84%5.06億 | -10.18%22.27億 | 4.64%20.2億 | 11.84%15.21億 | 8.20%6.82億 | -12.76%24.79億 |
| 持續經營淨利潤 | 32.32%6.69億 | -15.96%18.71億 | -27.18%14.71億 | -34.98%9.89億 | -25.84%5.06億 | -10.18%22.27億 | 4.64%20.2億 | 11.84%15.21億 | 8.20%6.82億 | -12.76%24.79億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -48.58%82.83萬 | 102.23%1,391.07萬 | 83.45%906.31萬 | 111.67%548.04萬 | 230.58%161.09萬 | 853.91%687.87萬 | 249.66%494.05萬 | 126.19%258.91萬 | -32.90%-123.37萬 | 135.49%72.11萬 |
| 歸屬于母公司所有者的淨利潤 | 32.58%6.69億 | -16.32%18.58億 | -27.45%14.62億 | -35.23%9.83億 | -26.21%5.04億 | -10.43%22.2億 | 4.46%20.15億 | 11.74%15.18億 | 8.24%6.83億 | -12.85%24.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%0.13 | -17.78%0.37 | -29.27%0.29 | -35.48%0.2 | -28.57%0.1 | -10.00%0.45 | 5.13%0.41 | 14.81%0.31 | 7.69%0.14 | -13.79%0.5 |
| 稀釋每股收益 | 30.00%0.13 | -17.78%0.37 | -29.27%0.29 | -35.48%0.2 | -28.57%0.1 | -10.00%0.45 | 5.13%0.41 | 14.81%0.31 | 7.69%0.14 | -13.79%0.5 |
| 其他綜合收益 | -1,110.17%-7,686.49萬 | -70.61%1,655.84萬 | 167.76%1,874.24萬 | 354.58%2,164.45萬 | -23.56%760.91萬 | 39.58%5,633.55萬 | -41.17%699.97萬 | -40.98%476.14萬 | 52.68%995.38萬 | 216.98%4,036.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,141.71%-7,685.66萬 | -70.70%1,657.08萬 | 165.31%1,852.03萬 | 358.56%2,165.53萬 | -17.15%737.79萬 | 41.59%5,656.09萬 | -42.86%698.06萬 | -43.53%472.24萬 | 37.77%890.47萬 | 209.07%3,994.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | -103.59%-8,303.24 | 94.52%-1.24萬 | 1,062.43%22.21萬 | -127.58%-1.08萬 | -77.96%23.12萬 | -154.35%-22.54萬 | 106.00%1.91萬 | 113.21%3.9萬 | 1,779.86%104.91萬 | 316.06%41.46萬 |
| 綜合收益總額 | 15.39%5.93億 | -17.31%18.88億 | -26.51%14.89億 | -33.76%10.1億 | -25.81%5.14億 | -9.38%22.83億 | 4.36%20.27億 | 11.52%15.25億 | 8.66%6.92億 | -11.74%25.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.65%5.92億 | -17.68%18.74億 | -26.79%14.8億 | -34.01%10.05億 | -26.09%5.12億 | -9.61%22.77億 | 4.17%20.22億 | 11.40%15.23億 | 8.54%6.92億 | -11.85%25.18億 |
| 歸屬於少數股東的綜合收益總額 | -55.49%82萬 | 108.89%1,389.84萬 | 87.22%928.52萬 | 108.12%546.96萬 | 1,097.97%184.21萬 | 485.82%665.34萬 | 353.04%495.96萬 | 209.44%262.81萬 | 78.84%-18.46萬 | 151.08%113.57萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
