Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
華昌化工 (002274)
- 6.32
- -0.16-2.47%
已收盤 05/19 15:00 (北京)
60.19億總市值-32.58市盈率TTM
6.45最高價6.23最低價28.87萬手成交量6.45今開6.48昨收1.82億成交額3.08%換手率虧損市盈率(靜)9.52億總股本7.9052周最高1.14市淨率59.27億流通值5.4852周最低7.13漲停價9.38億流通股14.60歷史最高5.83跌停價3.40%振幅0.66歷史最低0.30股息TTM6.30平均價16.87萬手內盤4.75%股息率TTM100股每手11.31萬手外盤
華昌化工 (002274) 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 | 3.24%18.29億 | -17.96%65.06億 | -22.13%48.85億 | -24.03%32.17億 | -10.36%17.71億 | -3.46%79.3億 | 4.63%62.74億 | 2.82%42.34億 | -3.23%19.76億 | -9.18%82.15億 |
| 營業收入 | 3.24%18.29億 | -17.96%65.06億 | -22.13%48.85億 | -24.03%32.17億 | -10.36%17.71億 | -3.46%79.3億 | 4.63%62.74億 | 2.82%42.34億 | -3.23%19.76億 | -9.18%82.15億 |
| 其他業務收入 | ---- | 8.46%1,551.29萬 | ---- | -56.16%491.57萬 | ---- | -47.86%1,430.31萬 | ---- | 49.26%1,121.27萬 | ---- | 17.69%2,743.4萬 |
| 營業總成本 | 0.53%17.77億 | -8.82%66.81億 | -12.35%49.66億 | -12.16%32.45億 | 4.96%17.67億 | -0.20%73.27億 | 3.61%56.66億 | -1.40%36.94億 | -6.92%16.84億 | -7.36%73.42億 |
| 營業成本 | 1.98%16.75億 | -9.06%62.12億 | -12.25%46.21億 | -12.03%30.06億 | 6.35%16.42億 | 0.73%68.32億 | 4.13%52.66億 | -1.77%34.17億 | -8.16%15.44億 | -8.63%67.82億 |
| 營業稅金及附加 | -3.34%623.01萬 | -32.72%2,598.96萬 | -46.72%1,679.74萬 | -48.73%1,144.64萬 | -42.57%644.52萬 | -6.10%3,862.78萬 | 13.75%3,152.95萬 | 18.43%2,232.49萬 | 5.16%1,122.2萬 | 4.03%4,113.59萬 |
| 銷售費用 | -31.51%2,653萬 | -5.13%1.2億 | -18.80%9,283.51萬 | -13.61%6,337.02萬 | 25.14%3,873.64萬 | 6.89%1.27億 | 4.95%1.14億 | -4.71%7,335.75萬 | -1.52%3,095.42萬 | -1.14%1.18億 |
| 管理費用 | -7.48%5,297.87萬 | -2.60%2.35億 | -7.99%1.73億 | -6.87%1.21億 | -17.18%5,726.12萬 | -15.21%2.42億 | -9.69%1.88億 | -7.60%1.3億 | 5.31%6,913.9萬 | 6.77%2.85億 |
| 財務費用 | 259.96%293.18萬 | 644.11%361.73萬 | -34.38%158.87萬 | -34.16%272.98萬 | -50.67%81.45萬 | -104.94%-66.48萬 | -1.47%242.11萬 | 169.28%414.58萬 | -63.24%165.12萬 | -20.00%1,347.07萬 |
| -利息費用 | 112.41%249.88萬 | 22.63%761.84萬 | -13.43%668.58萬 | -48.07%309.53萬 | -64.62%117.64萬 | -71.27%621.23萬 | -40.33%772.3萬 | -18.77%596萬 | -37.84%332.51萬 | -19.86%2,162.31萬 |
| -利息收入 | 5.35%-53.47萬 | 68.74%-211.43萬 | 59.08%-240.76萬 | 74.07%-105.19萬 | 66.93%-56.5萬 | -27.98%-676.33萬 | 17.30%-588.42萬 | -138.17%-405.7萬 | -87.13%-170.87萬 | -70.44%-528.48萬 |
| 研發費用 | -39.39%1,306.56萬 | -6.27%8,355.97萬 | -4.35%6,119.03萬 | -15.00%4,019.36萬 | -18.20%2,155.68萬 | -12.31%8,914.84萬 | -1.28%6,397.16萬 | 58.19%4,728.63萬 | 74.00%2,635.43萬 | 72.54%1.02億 |
| 信用減值損失 | 347.16%52.36萬 | 2,114.25%301.12萬 | 83.34%-7.04萬 | -218.94%-27.16萬 | -379.34%-21.18萬 | -107.92%-14.95萬 | -113.20%-42.24萬 | -46.17%22.84萬 | -88.85%7.58萬 | 242.25%188.8萬 |
| 資產減值損失 | -163.00%-640.2萬 | -986.68%-1.67億 | 197.54%948.2萬 | 1,410.35%904.11萬 | 371.84%1,016.13萬 | -520.84%-1,533.15萬 | -403.06%-972.07萬 | 123.24%59.86萬 | -200.61%-373.8萬 | -55.09%364.31萬 |
| 非經營性淨收益 | -41.96%1,628.58萬 | -238.18%-1.14億 | -35.95%5,306.81萬 | -37.75%3,331.19萬 | 25.70%2,805.73萬 | -17.30%8,222.7萬 | -3.03%8,285.41萬 | -28.23%5,351.21萬 | -42.39%2,232.05萬 | 294.22%9,942.9萬 |
| 公允價值變動淨收益 | 238.41%833.17萬 | -138.03%-595.36萬 | -102.53%-72.52萬 | -205.17%-858.08萬 | 56.04%246.2萬 | -15.43%1,565.38萬 | 55.10%2,867.43萬 | -72.16%815.88萬 | -81.01%157.78萬 | 143.00%1,851.01萬 |
| 投資淨收益 | 9.35%1,227.86萬 | -31.24%4,891.42萬 | -29.73%3,733.08萬 | -20.70%2,815.11萬 | -49.77%1,122.89萬 | 16.29%7,113.52萬 | 7.51%5,312.51萬 | -9.46%3,549.97萬 | 1.17%2,235.53萬 | 49.85%6,116.84萬 |
| -其中:對聯營合營企業的投資收益 | 89.61%741.19萬 | -17.59%2,509.28萬 | -18.89%1,860.2萬 | -12.90%1,135.39萬 | -45.04%390.9萬 | -10.51%3,045.02萬 | 25.83%2,293.43萬 | 7.10%1,303.48萬 | 29.98%711.27萬 | 14.39%3,402.79萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---3.95萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -64.82%155.39萬 | -36.03%700.98萬 | -37.03%705.08萬 | -44.92%497.21萬 | 115.52%441.69萬 | -22.93%1,095.86萬 | 0.55%1,119.78萬 | 10.15%902.67萬 | -48.02%204.95萬 | -24.31%1,421.95萬 |
| 營業利潤 | 111.62%6,864.93萬 | -142.20%-2.89億 | -103.99%-2,760.15萬 | -99.09%541.39萬 | -89.70%3,243.93萬 | -29.51%6.85億 | 12.71%6.91億 | 33.06%5.94億 | 15.73%3.15億 | -15.13%9.72億 |
| 加:營業外收入 | 202.35%99.73萬 | -32.33%320.28萬 | -23.76%185.48萬 | -25.50%165.14萬 | -82.99%32.99萬 | -7.06%473.29萬 | -12.80%243.28萬 | -7.01%221.67萬 | 257.60%193.89萬 | -81.81%509.22萬 |
| 減:營業外支出 | 38.54%396.57萬 | -43.11%699.4萬 | -65.14%396.7萬 | -70.69%300.2萬 | 132.46%286.25萬 | -31.70%1,229.39萬 | 73.04%1,138.04萬 | 158.13%1,024.31萬 | -65.23%123.14萬 | -67.81%1,800.06萬 |
| 利潤總額 | 119.62%6,568.09萬 | -143.23%-2.93億 | -104.36%-2,971.36萬 | -99.31%406.33萬 | -90.53%2,990.67萬 | -29.35%6.78億 | 11.94%6.82億 | 31.73%5.86億 | 17.29%3.16億 | -14.16%9.59億 |
| 減:所得稅費用 | 415.41%1,546.82萬 | -148.98%-8,037.17萬 | -109.43%-1,515.64萬 | -102.02%-282.66萬 | -96.06%300.12萬 | -36.15%1.64億 | 7.10%1.61億 | 24.30%1.4億 | 14.54%7,621.55萬 | -2.40%2.57億 |
| 淨利潤 | 86.63%5,021.27萬 | -141.40%-2.13億 | -102.79%-1,455.73萬 | -98.45%688.99萬 | -88.77%2,690.55萬 | -26.86%5.13億 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -17.79%7.02億 |
| 持續經營淨利潤 | 86.63%5,021.27萬 | -141.40%-2.13億 | -102.79%-1,455.73萬 | -98.45%688.99萬 | -88.77%2,690.55萬 | -26.86%5.13億 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -17.79%7.02億 |
| 減：少數股東損益 | 208.69%178.83萬 | -3.55%-820.67萬 | 30.79%-609.17萬 | 25.16%-403.44萬 | 45.06%-164.53萬 | 71.39%-792.56萬 | 14.95%-880.17萬 | 17.01%-539.1萬 | -4.91%-299.47萬 | -51.84%-2,770.39萬 |
| 歸屬于母公司所有者的淨利潤 | 69.61%4,842.44萬 | -139.19%-2.04億 | -101.60%-846.56萬 | -97.58%1,092.43萬 | -88.23%2,855.09萬 | -28.55%5.21億 | 12.90%5.3億 | 33.26%4.51億 | 18.00%2.43億 | -16.33%7.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.33%0.0508 | -139.20%-0.2146 | -101.60%-0.0089 | -97.57%0.0115 | -88.22%0.03 | -28.54%0.5475 | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 |
| 稀釋每股收益 | 69.33%0.0508 | -139.20%-0.2146 | -101.60%-0.0089 | -97.57%0.0115 | -88.22%0.03 | -28.54%0.5475 | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 |
| 其他綜合收益 | -4,111.58%-638.23萬 | -92.41%15.91萬 | -81.69%209.59萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -4,111.58%-638.23萬 | ---- | ---- | ---- | -92.41%15.91萬 | ---- | ---- | ---- | -81.69%209.59萬 |
| 綜合收益總額 | 86.63%5,021.27萬 | -142.63%-2.19億 | -102.79%-1,455.73萬 | -98.45%688.99萬 | -88.77%2,690.55萬 | -27.05%5.14億 | 13.53%5.21億 | 34.24%4.46億 | 18.19%2.4億 | -18.63%7.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 69.61%4,842.44萬 | -140.40%-2.11億 | -101.60%-846.56萬 | -97.58%1,092.43萬 | -88.23%2,855.09萬 | -28.73%5.22億 | 12.90%5.3億 | 33.26%4.51億 | 18.00%2.43億 | -17.18%7.32億 |
| 歸屬於少數股東的綜合收益總額 | 208.69%178.83萬 | -3.55%-820.67萬 | 30.79%-609.17萬 | 25.16%-403.44萬 | 45.06%-164.53萬 | 71.39%-792.56萬 | 14.95%-880.17萬 | 17.01%-539.1萬 | -4.91%-299.47萬 | -51.84%-2,770.39萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
