Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中海油田服務
02883
滬深市場個股詳情
和而泰 (002402)
- 31.86
- +0.51+1.63%
交易中 05/18 11:03 (北京)
294.59億總市值44.37市盈率TTM
32.13最高價31.13最低價16.05萬手成交量31.21今開31.35昨收5.08億成交額1.96%換手率44.37市盈率(靜)9.25億總股本60.7152周最高4.27市淨率260.73億流通值18.0852周最低34.49漲停價8.18億流通股60.71歷史最高28.22跌停價3.19%振幅0.36歷史最低0.10股息TTM31.68平均價6.16萬手內盤0.31%股息率TTM100股每手9.05萬手外盤
和而泰 (002402) 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 | 8.88%28.15億 | 11.00%107.22億 | 17.47%82.7億 | 19.21%54.46億 | 30.44%25.85億 | 28.66%96.59億 | 28.30%70.4億 | 26.97%45.69億 | 20.51%19.82億 | 25.85%75.07億 |
| 營業收入 | 8.88%28.15億 | 11.00%107.22億 | 17.47%82.7億 | 19.21%54.46億 | 30.44%25.85億 | 28.66%96.59億 | 28.30%70.4億 | 26.97%45.69億 | 20.51%19.82億 | 25.85%75.07億 |
| 其他業務收入 | ---- | -7.65%2.72億 | ---- | -3.93%1.3億 | ---- | -7.77%2.95億 | ---- | -22.95%1.35億 | ---- | 92.94%3.19億 |
| 營業總成本 | 9.97%26.17億 | 8.10%99.14億 | 13.50%75.47億 | 14.23%49.8億 | 24.40%23.8億 | 29.24%91.71億 | 29.68%66.49億 | 30.22%43.6億 | 22.59%19.13億 | 30.25%70.96億 |
| 營業成本 | 7.59%22.38億 | 8.62%85.75億 | 14.72%66.14億 | 16.81%44.04億 | 26.23%20.8億 | 30.77%78.95億 | 29.44%57.65億 | 28.95%37.71億 | 21.12%16.48億 | 26.75%60.37億 |
| 營業稅金及附加 | -9.75%1,070.76萬 | 4.20%4,777.01萬 | -0.84%3,666.15萬 | 1.64%2,367.78萬 | 21.74%1,186.47萬 | 52.93%4,584.26萬 | 74.67%3,697.05萬 | 48.09%2,329.64萬 | 94.83%974.6萬 | 41.80%2,997.61萬 |
| 銷售費用 | 1.45%5,043.81萬 | 2.76%2.18億 | 11.57%1.57億 | 10.77%1.04億 | 20.36%4,971.52萬 | 21.83%2.12億 | 33.38%1.41億 | 36.58%9,428.08萬 | 51.60%4,130.5萬 | 51.07%1.74億 |
| 管理費用 | -8.50%9,431.84萬 | 2.32%4.01億 | 9.48%2.95億 | 11.30%2.02億 | 30.07%1.03億 | 14.11%3.92億 | 22.16%2.69億 | 23.73%1.82億 | 24.87%7,925.11萬 | 51.65%3.44億 |
| 財務費用 | 554.02%7,834.22萬 | -74.70%1,258.18萬 | -188.22%-2,899.16萬 | -350.69%-6,342.69萬 | -184.23%-1,725.53萬 | 807.51%4,972.75萬 | 140.63%3,286.14萬 | 203.35%2,530.06萬 | 14.42%2,048.58萬 | 1,820.70%547.96萬 |
| -利息費用 | -7.87%1,340.06萬 | 18.27%5,532.92萬 | 24.59%4,183.07萬 | 35.82%2,830.49萬 | 37.74%1,454.49萬 | 7.90%4,678.12萬 | -25.43%3,357.35萬 | -31.69%2,084.05萬 | -22.77%1,055.99萬 | 3.45%4,335.46萬 |
| -利息收入 | 5.60%-207.11萬 | 13.54%-976.39萬 | 25.93%-655.12萬 | 14.69%-464.48萬 | 13.97%-219.4萬 | -1.21%-1,129.27萬 | -11.29%-884.47萬 | -30.43%-544.46萬 | -39.86%-255.02萬 | -44.74%-1,115.82萬 |
| 研發費用 | -4.66%1.45億 | 14.46%6.59億 | 17.11%4.73億 | 16.81%3.09億 | 33.26%1.52億 | 14.02%5.76億 | 29.21%4.04億 | 22.15%2.64億 | 32.41%1.14億 | 57.18%5.05億 |
| 信用減值損失 | 85.66%-87.28萬 | 87.16%-904.76萬 | 21.44%-3,014.39萬 | 13.18%-3,218.48萬 | 4.71%-608.58萬 | -140.12%-7,043.66萬 | -172.30%-3,837.16萬 | -191.66%-3,707.09萬 | -147.98%-638.63萬 | -306.18%-2,933.41萬 |
| 資產減值損失 | 75.31%-93.2萬 | 83.35%-1,920.61萬 | 84.71%-729.04萬 | 22.55%-2,071.83萬 | -756.93%-377.49萬 | -115.00%-1.15億 | -185.67%-4,767.06萬 | -58.42%-2,674.94萬 | -173.66%-44.05萬 | -8.37%-5,364.67萬 |
| 非經營性淨收益 | 301.50%845.72萬 | 137.79%4,639.71萬 | 145.93%1,781.79萬 | -112.98%-3,547.03萬 | -90.81%210.64萬 | -143.70%-1.23億 | -1,124.62%-3,879.48萬 | -11.04%-1,665.42萬 | 117.81%2,292.29萬 | -283.50%-5,037.4萬 |
| 公允價值變動淨收益 | -8.12%245.78萬 | 9,666.42%3,080.34萬 | 2,424.20%3,241.96萬 | -101.54%-10.35萬 | -15.80%267.5萬 | -101.29%-32.2萬 | -91.39%128.44萬 | 254.14%671.37萬 | 370.05%317.71萬 | -24.17%2,502.29萬 |
| 投資淨收益 | 75.36%-120.71萬 | 47.62%-857.16萬 | 39.58%-829.52萬 | 29.75%-623.59萬 | -30.30%-489.86萬 | 16.50%-1,636.54萬 | -974.57%-1,372.87萬 | -315.84%-887.72萬 | -156.12%-375.96萬 | -265.50%-1,959.87萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --0 |
| -其中:對聯營合營企業的投資收益 | --0 | 128.49%14.23萬 | --0 | --0 | --0 | ---49.95萬 | --0 | --0 | --0 | --0 |
| 資產處置收益 | 14.87%-22.67萬 | 125.50%49.94萬 | -3,145.78%-48.82萬 | -1,185.80%-22.97萬 | ---26.63萬 | -2,215.25%-195.87萬 | 131.48%1.6萬 | 141.55%2.12萬 | --0 | 58.85%-8.46萬 |
| 其他收益 | -36.10%923.81萬 | -36.42%5,191.95萬 | -47.02%3,161.59萬 | -51.32%2,400.19萬 | -52.34%1,445.69萬 | 199.48%8,166.09萬 | 229.29%5,967.58萬 | 231.16%4,930.83萬 | 485.91%3,033.23萬 | -31.04%2,726.74萬 |
| 營業利潤 | -0.60%2.06億 | 133.69%8.54億 | 110.40%7.41億 | 123.76%4.3億 | 125.75%2.08億 | 1.28%3.66億 | -3.18%3.52億 | -18.29%1.92億 | -2.92%9,195.75萬 | -33.73%3.61億 |
| 加:營業外收入 | 31.61%21.63萬 | 53.93%267.13萬 | -60.39%36.05萬 | -34.28%30.17萬 | -25.30%16.43萬 | 7.14%173.55萬 | -23.62%91.01萬 | -56.55%45.9萬 | 29.29%22萬 | -50.52%161.98萬 |
| 減:營業外支出 | -88.88%1.38萬 | 2,438.60%3,541.6萬 | 757.53%748.96萬 | 352.28%262.59萬 | 13.18%12.37萬 | -74.18%139.51萬 | -77.93%87.34萬 | -15.10%58.06萬 | 69.57%10.93萬 | 61.16%540.26萬 |
| 利潤總額 | -0.52%2.07億 | 124.53%8.22億 | 108.36%7.34億 | 122.69%4.28億 | 125.52%2.08億 | 2.44%3.66億 | -2.43%3.52億 | -18.47%1.92億 | -2.91%9,206.82萬 | -34.41%3.57億 |
| 減:所得稅費用 | -42.83%1,490.16萬 | 235.58%1.08億 | 240.81%9,128.31萬 | 229.12%5,084.89萬 | 239.82%2,606.64萬 | 243.85%3,204.31萬 | 127.02%2,678.44萬 | -0.27%1,545.02萬 | -23.73%767.07萬 | -75.38%931.89萬 |
| 淨利潤 | 5.55%1.92億 | 113.87%7.14億 | 97.45%6.42億 | 113.39%3.77億 | 115.14%1.82億 | -4.02%3.34億 | -6.80%3.25億 | -19.75%1.77億 | -0.44%8,439.75萬 | -31.35%3.48億 |
| 持續經營淨利潤 | 5.55%1.92億 | 113.87%7.14億 | 97.45%6.42億 | 113.39%3.77億 | 115.14%1.82億 | -4.02%3.34億 | -6.80%3.25億 | -19.75%1.77億 | -0.44%8,439.75萬 | -31.35%3.48億 |
| 減：少數股東損益 | 78.01%2,167.07萬 | 266.69%5,066.38萬 | 231.17%3,942.48萬 | 211.58%2,362.03萬 | 199.99%1,217.36萬 | -284.68%-3,039.4萬 | -304.25%-3,005.63萬 | -179.52%-2,116.9萬 | -510.08%-1,217.49萬 | -76.21%1,645.75萬 |
| 歸屬于母公司所有者的淨利潤 | 0.34%1.7億 | 82.12%6.63億 | 69.66%6.03億 | 78.65%3.54億 | 75.41%1.69億 | 9.91%3.64億 | 6.29%3.55億 | 2.21%1.98億 | 18.06%9,657.25萬 | -24.27%3.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.09%0.1851 | 80.39%0.723 | 70.87%0.6517 | 79.91%0.3823 | 76.74%0.1831 | 12.52%0.4008 | 6.09%0.3814 | 1.24%0.2125 | 18.00%0.1036 | -25.57%0.3562 |
| 稀釋每股收益 | 0.38%0.1838 | 78.22%0.7143 | 70.87%0.6517 | 79.91%0.3823 | 76.74%0.1831 | 12.52%0.4008 | 6.09%0.3814 | 2.26%0.2125 | 18.00%0.1036 | -25.57%0.3562 |
| 其他綜合收益 | 351.58%1,001.06萬 | 12,201.96%13.3億 | -299.80%-4,774.5萬 | -131.09%-2,007.68萬 | -125.48%-397.91萬 | -115.25%-1,099.31萬 | -1,118.11%-1,194.22萬 | -152.41%-868.8萬 | 145.09%1,561.44萬 | -33.20%7,210.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 273.03%907.02萬 | 8,244.16%13.32億 | -304.06%-4,707.08萬 | -140.77%-1,933.73萬 | -132.19%-524.21萬 | -123.18%-1,635.3萬 | -1,086.59%-1,164.94萬 | -151.14%-803.14萬 | 180.62%1,628.62萬 | -27.02%7,056.13萬 |
| 歸屬於少數股東的其他綜合收益總額 | -25.55%94.04萬 | -126.79%-143.58萬 | -130.24%-67.42萬 | -12.63%-73.95萬 | 287.99%126.3萬 | 247.71%535.99萬 | -3,654.82%-29.28萬 | -175.15%-65.66萬 | -218.47%-67.18萬 | -86.32%154.15萬 |
| 綜合收益總額 | 13.55%2.02億 | 533.16%20.44億 | 89.74%5.95億 | 112.48%3.57億 | 77.57%1.78億 | -23.12%3.23億 | -10.53%3.13億 | -29.03%1.68億 | 9.73%1億 | -31.68%4.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.07%1.79億 | 473.45%19.95億 | 61.71%5.56億 | 76.02%3.34億 | 45.45%1.64億 | -13.45%3.48億 | 2.44%3.44億 | -9.29%1.9億 | 28.83%1.13億 | -24.76%4.02億 |
| 歸屬於少數股東的綜合收益總額 | 68.28%2,261.1萬 | 296.64%4,922.8萬 | 227.68%3,875.06萬 | 204.83%2,288.08萬 | 204.59%1,343.67萬 | -239.09%-2,503.41萬 | -306.35%-3,034.91萬 | -179.38%-2,182.56萬 | -463.32%-1,284.68萬 | -77.62%1,799.9萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
