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
海寧皮城 (002344)
- 4.28
- 0.000.00%
未開盤 05/18 15:00 (北京)
54.90億總市值112.63市盈率TTM
4.28最高價4.20最低價6.96萬手成交量4.25今開4.28昨收2947.13萬成交額0.54%換手率77.82市盈率(靜)12.83億總股本5.3652周最高0.65市淨率54.84億流通值4.0152周最低4.71漲停價12.81億流通股30.95歷史最高3.85跌停價1.87%振幅2.91歷史最低0.04股息TTM4.24平均價2.93萬手內盤0.89%股息率TTM100股每手3.84萬手外盤
海寧皮城 (002344) 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 | -7.18%2.4億 | -3.64%10.56億 | -2.59%7.35億 | -2.44%4.9億 | -3.16%2.58億 | -15.09%10.96億 | -8.74%7.55億 | -13.68%5.02億 | -16.07%2.67億 | -7.29%12.91億 |
| 營業收入 | -6.62%2.33億 | -1.61%10.21億 | -0.18%7.07億 | -0.18%4.69億 | -0.84%2.5億 | -14.98%10.37億 | -8.91%7.08億 | -14.17%4.7億 | -15.64%2.52億 | -6.91%12.2億 |
| 其他業務收入 | ---- | 30.72%1,448.9萬 | ---- | 21.59%526.87萬 | ---- | 9.61%1,108.43萬 | ---- | -33.01%433.32萬 | ---- | -40.22%1,011.29萬 |
| 利息收入 | -68.34%65.42萬 | -45.86%1,032.85萬 | -40.00%885.67萬 | -18.36%764.82萬 | -41.69%206.65萬 | -14.22%1,907.77萬 | -17.45%1,476.16萬 | -23.17%936.85萬 | -57.78%354.41萬 | -33.73%2,223.9萬 |
| 手續費及傭金收入 | -17.83%480.32萬 | -39.28%2,152.24萬 | -41.64%1,644.21萬 | -43.03%1,136.66萬 | -45.81%584.52萬 | -16.81%3,544.6萬 | 6.05%2,817.25萬 | 9.17%1,995.32萬 | 17.90%1,078.65萬 | 6.67%4,260.94萬 |
| 已賺保費 | -17.83%480.32萬 | -39.28%2,152.24萬 | -41.64%1,644.21萬 | -43.03%1,136.66萬 | -45.81%584.52萬 | -16.81%3,544.6萬 | 6.05%2,817.25萬 | 9.17%1,995.32萬 | 17.90%1,078.65萬 | 6.67%4,260.94萬 |
| 營業總成本 | -4.84%2.01億 | -3.27%9.49億 | -2.19%6.56億 | 2.84%4.52億 | -5.43%2.11億 | -10.67%9.81億 | 0.49%6.71億 | -3.17%4.39億 | 3.36%2.23億 | 0.48%10.99億 |
| 營業成本 | -7.65%1.53億 | -4.47%6.6億 | -1.10%4.8億 | 4.31%3.28億 | -2.23%1.65億 | -12.01%6.91億 | -2.19%4.85億 | -6.10%3.15億 | 11.13%1.69億 | -5.55%7.85億 |
| 營業稅金及附加 | 7.89%1,310.01萬 | 15.69%7,985.14萬 | 23.20%4,799.34萬 | 26.97%3,417.86萬 | 8.96%1,214.26萬 | -13.48%6,902.22萬 | 8.69%3,895.49萬 | 12.13%2,691.89萬 | -37.32%1,114.39萬 | 12.09%7,977.64萬 |
| 銷售費用 | 14.88%1,317.58萬 | -7.40%8,164.8萬 | -13.19%5,090.21萬 | -1.70%3,807.59萬 | -45.22%1,146.95萬 | -23.82%8,817.31萬 | 8.28%5,863.93萬 | 4.13%3,873.42萬 | -7.58%2,093.75萬 | 51.28%1.16億 |
| 管理費用 | -8.52%1,952.03萬 | 0.05%1.15億 | -1.51%6,850.64萬 | -1.72%4,560.24萬 | -3.09%2,133.94萬 | 0.36%1.15億 | 2.58%6,955.69萬 | 1.09%4,639.86萬 | -10.99%2,201.89萬 | 3.34%1.15億 |
| 財務費用 | 127.78%228.8萬 | -16.10%1,026.48萬 | -23.28%766.02萬 | -18.16%548.11萬 | 135.04%100.45萬 | 205.63%1,223.44萬 | 147.02%998.42萬 | 35.35%669.73萬 | 39.69%-286.7萬 | -14.27%-1,158.23萬 |
| -利息費用 | ---- | -24.74%3,460.51萬 | ---- | -27.52%1,839.46萬 | ---- | -24.67%4,598.25萬 | ---- | -29.12%2,537.71萬 | ---- | 12.13%6,104萬 |
| -利息收入 | ---- | 27.03%-2,531.39萬 | ---- | 30.72%-1,330.94萬 | ---- | 53.03%-3,468.86萬 | ---- | 39.08%-1,921.02萬 | ---- | -10.49%-7,384.85萬 |
| 研發費用 | 155.67%46.91萬 | -64.11%201.25萬 | -82.50%154.11萬 | -93.35%40.56萬 | -94.36%18.35萬 | -61.09%560.67萬 | -11.68%880.4萬 | -9.76%610.23萬 | -12.56%325.58萬 | 9.89%1,441.01萬 |
| 信用減值損失 | -98.67%-769.86萬 | -645.19%-2,358.9萬 | -264.44%-2,434.54萬 | -14,761.67%-1,888.1萬 | -282.38%-387.51萬 | -44.28%432.68萬 | -162.51%-668.02萬 | -98.96%12.88萬 | -84.79%212.47萬 | -49.87%776.49萬 |
| 資產減值損失 | ---- | 22.98%-1,832.91萬 | -69,546.53%-1,020.54萬 | ---- | --2,481 | -7,855.71%-2,379.67萬 | ---1.47萬 | ---1.47萬 | ---- | -51.23%-29.91萬 |
| 非經營性淨收益 | -54.03%1,894.43萬 | -40.87%3,698.69萬 | -13.19%5,564.37萬 | -8.98%4,897.15萬 | -11.90%4,120.75萬 | -28.24%6,255.58萬 | -20.59%6,409.67萬 | -2.82%5,380.23萬 | -31.64%4,677.25萬 | -36.70%8,717.68萬 |
| 公允價值變動淨收益 | 109.38%6.08萬 | 157.21%95.87萬 | 106.94%8.71萬 | 77.88%-50.95萬 | ---64.89萬 | 28.79%-167.58萬 | 63.80%-125.51萬 | -6.62%-230.31萬 | ---- | -122.91%-235.34萬 |
| 投資淨收益 | -30.54%2,078.35萬 | -15.18%4,506.98萬 | 34.67%7,125.05萬 | 30.62%5,572.78萬 | 3.80%2,991.95萬 | 23.64%5,313.41萬 | 39.10%5,290.89萬 | 47.78%4,266.45萬 | -19.29%2,882.53萬 | 80.38%4,297.54萬 |
| -其中:對聯營合營企業的投資收益 | -28.53%2,065.72萬 | -12.19%3,976.73萬 | 38.29%6,987.13萬 | 34.25%5,509.47萬 | 7.70%2,890.25萬 | 154.54%4,528.55萬 | 187.67%5,052.46萬 | 305.67%4,103.97萬 | -8.53%2,683.6萬 | 191.99%1,779.14萬 |
| 資產處置收益 | ---- | --8,804.57 | --8,804.57 | ---- | ---- | ---- | ---- | ---- | ---- | -1,574.89%-196.65萬 |
| 其他收益 | -63.32%579.87萬 | 7.53%3,286.77萬 | -1.51%1,884.81萬 | -5.20%1,263.41萬 | -0.08%1,580.94萬 | -25.55%3,056.74萬 | -46.23%1,913.77萬 | -18.77%1,332.68萬 | -16.00%1,582.26萬 | -53.45%4,105.56萬 |
| 營業利潤 | -34.64%5,773.44萬 | -18.83%1.44億 | -9.00%1.34億 | -25.40%8,685.37萬 | -2.07%8,833.53萬 | -36.55%1.77億 | -38.43%1.48億 | -36.43%1.16億 | -47.01%9,019.82萬 | -36.00%2.8億 |
| 加:營業外收入 | 46.09%63.76萬 | -72.33%535.36萬 | -58.94%138.12萬 | -72.48%84.47萬 | -64.39%43.65萬 | 199.39%1,934.87萬 | -31.18%336.4萬 | -24.70%306.96萬 | -7.77%122.55萬 | -41.92%646.26萬 |
| 減:營業外支出 | -68.46%30.59萬 | -62.30%459.82萬 | 121.35%920.99萬 | -66.75%125.92萬 | -50.93%97.01萬 | 45.01%1,219.62萬 | -37.00%416.08萬 | 70.91%378.73萬 | 96.15%197.7萬 | -77.62%841.08萬 |
| 利潤總額 | -33.87%5,806.6萬 | -21.57%1.45億 | -13.84%1.27億 | -25.29%8,643.92萬 | -1.84%8,780.16萬 | -33.53%1.85億 | -38.32%1.47億 | -37.46%1.16億 | -47.55%8,944.68萬 | -32.35%2.78億 |
| 減:所得稅費用 | -25.83%1,352.7萬 | -11.92%4,596.16萬 | 2.53%4,013.22萬 | -23.94%2,363.69萬 | 4.73%1,823.76萬 | -11.43%5,218.04萬 | -43.77%3,914.17萬 | -41.47%3,107.56萬 | -52.06%1,741.47萬 | -43.34%5,891.51萬 |
| 淨利潤 | -35.97%4,453.91萬 | -25.37%9,877.14萬 | -19.78%8,641.3萬 | -25.79%6,280.23萬 | -3.43%6,956.4萬 | -39.48%1.32億 | -36.07%1.08億 | -35.85%8,462.96萬 | -46.33%7,203.21萬 | -28.63%2.19億 |
| 持續經營淨利潤 | -35.97%4,453.93萬 | -25.57%9,852.65萬 | -19.78%8,642.35萬 | -25.79%6,281.26萬 | -3.43%6,956.43萬 | -39.47%1.32億 | -36.07%1.08億 | -35.84%8,463.98萬 | -46.33%7,203.23萬 | -28.63%2.19億 |
| 終止經營淨利潤 | -0.72%-253.03 | 1,251.82%24.49萬 | -0.64%-1.06萬 | -0.16%-1.03萬 | 0.56%-251.23 | -1,723.02%-2.13萬 | -2,748.33%-1.05萬 | -2,553.40%-1.03萬 | ---252.64 | -4.12%-1,166.19 |
| 減：少數股東損益 | -25.82%728.83萬 | -35.27%2,816.27萬 | -25.05%2,668.31萬 | -34.89%1,649.13萬 | -23.91%982.52萬 | 5.59%4,350.71萬 | 3.86%3,560.03萬 | 13.76%2,533.01萬 | 12.36%1,291.3萬 | 13.54%4,120.24萬 |
| 歸屬于母公司所有者的淨利潤 | -37.64%3,725.08萬 | -20.52%7,060.87萬 | -17.18%5,972.99萬 | -21.90%4,631.1萬 | 1.05%5,973.88萬 | -49.95%8,884萬 | -46.27%7,212.19萬 | -45.92%5,929.94萬 | -51.83%5,911.91萬 | -34.29%1.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.03 | -14.29%0.06 | -16.67%0.05 | -20.00%0.04 | 0.00%0.05 | -50.00%0.07 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 |
| 稀釋每股收益 | -40.00%0.03 | -14.29%0.06 | -16.67%0.05 | -20.00%0.04 | 0.00%0.05 | -50.00%0.07 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 |
| 其他綜合收益 | 979.57萬 | -251.81%-4,935.89萬 | -6,325.61萬 | -820.15萬 | 3,251.39萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | --979.57萬 | -251.81%-4,935.89萬 | ---6,325.61萬 | ---820.15萬 | ---- | --3,251.39萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -21.89%5,433.48萬 | -70.03%4,941.24萬 | -78.50%2,315.69萬 | -35.48%5,460.09萬 | -3.43%6,956.4萬 | -24.62%1.65億 | -36.07%1.08億 | -35.85%8,462.96萬 | -46.33%7,203.21萬 | -28.63%2.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.25%4,704.65萬 | -82.49%2,124.98萬 | -104.89%-352.62萬 | -35.73%3,810.96萬 | 1.05%5,973.88萬 | -31.63%1.21億 | -46.27%7,212.19萬 | -45.92%5,929.94萬 | -51.83%5,911.91萬 | -34.29%1.77億 |
| 歸屬於少數股東的綜合收益總額 | -25.82%728.83萬 | -35.27%2,816.27萬 | -25.05%2,668.31萬 | -34.89%1,649.13萬 | -23.91%982.52萬 | 5.59%4,350.71萬 | 3.86%3,560.03萬 | 13.76%2,533.01萬 | 12.36%1,291.3萬 | 13.54%4,120.24萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
