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
*ST輝豐 (002496)
- 2.41
- +0.04+1.69%
休市中 05/15 15:00 (北京)
36.33億總市值-15.86市盈率TTM
2.44最高價2.35最低價23.28萬手成交量2.37今開2.37昨收5586.77萬成交額1.97%換手率虧損市盈率(靜)15.08億總股本2.4752周最高3.26市淨率28.47億流通值1.4552周最低2.49漲停價11.81億流通股10.04歷史最高2.25跌停價3.80%振幅1.16歷史最低--股息TTM2.40平均價11.01萬手內盤--股息率TTM100股每手11.78萬手外盤
*ST輝豐 (002496) 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 | 45.78%1.08億 | 17.39%3.29億 | 31.80%2.02億 | 33.99%1.48億 | 28.95%7,378.25萬 | 21.16%2.8億 | -4.58%1.54億 | -10.06%1.1億 | -8.62%5,721.99萬 | -13.61%2.31億 |
| 營業收入 | 45.78%1.08億 | 17.39%3.29億 | 31.80%2.02億 | 33.99%1.48億 | 28.95%7,378.25萬 | 21.16%2.8億 | -4.58%1.54億 | -10.06%1.1億 | -8.62%5,721.99萬 | -13.61%2.31億 |
| 其他業務收入 | ---- | -52.50%1,727.39萬 | ---- | -78.37%100.42萬 | ---- | 134.06%3,636.5萬 | ---- | -40.65%464.2萬 | ---- | 4.93%1,553.68萬 |
| 營業總成本 | 42.97%1.28億 | 14.07%4.42億 | 22.99%2.78億 | 27.68%1.93億 | 23.41%8,919.41萬 | 19.23%3.88億 | -5.95%2.26億 | -12.60%1.51億 | -10.75%7,227.69萬 | -17.99%3.25億 |
| 營業成本 | 59.43%1.01億 | 20.77%3.04億 | 56.33%1.87億 | 69.29%1.32億 | 64.69%6,346.74萬 | 55.55%2.52億 | 8.99%1.19億 | -6.28%7,787.66萬 | -8.83%3,853.76萬 | -8.97%1.62億 |
| 營業稅金及附加 | -11.56%103.26萬 | -1.55%601.93萬 | 3.05%480.59萬 | 29.36%373.29萬 | -16.70%116.76萬 | -4.01%611.41萬 | -5.84%466.38萬 | -19.05%288.57萬 | -11.14%140.16萬 | -6.29%636.98萬 |
| 銷售費用 | 40.40%823.84萬 | -10.54%3,233.71萬 | -18.86%2,030.35萬 | -29.02%1,419.25萬 | -28.06%586.76萬 | -13.27%3,614.53萬 | -12.83%2,502.2萬 | 2.27%1,999.39萬 | -16.17%815.68萬 | 14.45%4,167.65萬 |
| 管理費用 | -11.98%1,242.66萬 | 10.22%7,955.76萬 | -16.27%5,170.78萬 | -15.86%3,377.13萬 | -23.91%1,411.86萬 | -23.17%7,218.05萬 | -23.13%6,175.63萬 | -28.18%4,013.79萬 | -14.83%1,855.47萬 | -38.03%9,394.86萬 |
| 財務費用 | 7.78%454.85萬 | -4.53%1,877.15萬 | -3.05%1,378.73萬 | -4.71%930.7萬 | -19.59%422.02萬 | 3.40%1,966.32萬 | -8.34%1,422.12萬 | -5.59%976.67萬 | 1.25%524.86萬 | -11.92%1,901.6萬 |
| -利息費用 | ---- | 11.79%1,997.57萬 | ---- | ---- | ---- | -3.22%1,786.97萬 | ---- | ---- | ---- | 0.49%1,846.43萬 |
| -利息收入 | ---- | -285.40%-107.75萬 | ---- | ---- | ---- | 70.93%-27.96萬 | ---- | ---- | ---- | 43.22%-96.16萬 |
| 研發費用 | -76.01%8.46萬 | -25.27%114.05萬 | -19.06%90.78萬 | -30.12%57.45萬 | -6.61%35.27萬 | -27.75%152.62萬 | -21.66%112.16萬 | -7.42%82.21萬 | -13.40%37.77萬 | 0.07%211.24萬 |
| 信用減值損失 | 38.43%222.31萬 | 1,043.65%2,986.07萬 | 1,064.89%2,727.09萬 | 7,020.54%1,993.54萬 | 57.48%160.59萬 | 96.38%-316.44萬 | 112.92%234.11萬 | 101.08%28萬 | -46.70%101.97萬 | 24.22%-8,748.31萬 |
| 資產減值損失 | ---28.82萬 | -18.60%-6,984.28萬 | -95.44%2.14萬 | -9.04%-30.74萬 | ---- | -234.98%-5,888.84萬 | 117.37%46.96萬 | 89.57%-28.19萬 | ---- | 69.23%-1,757.96萬 |
| 非經營性淨收益 | -34.69%1,950.08萬 | 50.95%-7,582.18萬 | 10.25%7,989.79萬 | -14.73%6,479.25萬 | -53.81%2,985.75萬 | 49.34%-1.55億 | 317.70%7,246.79萬 | 1,946.48%7,598.17萬 | 156.07%6,463.67萬 | -50.50%-3.05億 |
| 公允價值變動淨收益 | ---- | 41.31%-1.05億 | ---- | ---- | ---- | ---1.78億 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -37.81%1,735.56萬 | 1,316.67%6,231.98萬 | 4,589.40%4,915.81萬 | 439.41%4,202.32萬 | 642.68%2,790.89萬 | 102.15%439.9萬 | 96.46%-109.5萬 | 16.69%779.06萬 | -72.12%375.78萬 | -1,004.89%-2.05億 |
| -其中:對聯營合營企業的投資收益 | -40.27%1,708.58萬 | 148.67%2,612.47萬 | 254.70%4,208.88萬 | 301.42%3,698.48萬 | 653.83%2,860.5萬 | 75.52%-5,368.24萬 | 33.40%-2,720.75萬 | -581.43%-1,836.21萬 | -72.62%379.46萬 | -765.51%-2.19億 |
| 資產處置收益 | -71.01%3,539.82 | -94.38%436萬 | -96.78%218.27萬 | -96.65%219.69萬 | -99.98%1.22萬 | 12,537.34%7,754.14萬 | 15,903.97%6,777.94萬 | 15,386.97%6,558.98萬 | 538,401.16%5,800.85萬 | -96.74%61.36萬 |
| 其他收益 | -37.42%20.68萬 | -44.34%216.06萬 | -57.45%126.49萬 | -63.72%94.45萬 | -82.14%33.05萬 | -11.73%388.14萬 | -12.94%297.28萬 | -7.70%260.32萬 | -6.81%185.06萬 | -62.54%439.71萬 |
| 營業利潤 | -103.17%-45.82萬 | 27.79%-1.89億 | 2,168.41%406.07萬 | -45.33%1,892.53萬 | -70.86%1,444.58萬 | 34.29%-2.62億 | 99.83%-19.63萬 | 162.92%3,461.49萬 | 621.08%4,957.97萬 | -20.33%-3.99億 |
| 加:營業外收入 | -94.65%5,931.59 | -99.09%104.42萬 | -58.64%72.8萬 | -19.66%53.54萬 | 51.13%11.08萬 | 1,448.83%1.15億 | -60.51%176.03萬 | -84.77%66.64萬 | -98.29%7.33萬 | 120.93%739.48萬 |
| 減:營業外支出 | 646.81%2.81萬 | 577.79%3,936.63萬 | 789.12%764.89萬 | 1,610.33%748.01萬 | -99.08%3,758.75 | -112.66%-823.92萬 | 619.12%86.03萬 | 848.36%43.73萬 | 8,686.01%40.71萬 | 177.03%6,509.61萬 |
| 利潤總額 | -103.30%-48.03萬 | -63.22%-2.28億 | -506.45%-286.01萬 | -65.62%1,198.06萬 | -70.45%1,455.29萬 | 69.46%-1.4億 | 100.65%70.37萬 | 168.75%3,484.4萬 | 341.04%4,924.59萬 | -29.84%-4.57億 |
| 減:所得稅費用 | 5,255.05%64.61萬 | -152.86%-842.82萬 | 531.78%407.6萬 | 996.39%321.64萬 | -91.39%1.21萬 | 29.86%1,594.31萬 | 135.62%64.52萬 | -71.33%29.34萬 | -93.69%14.02萬 | -43.16%1,227.67萬 |
| 淨利潤 | -107.75%-112.65萬 | -41.06%-2.19億 | -11,953.55%-693.62萬 | -74.63%876.43萬 | -70.39%1,454.08萬 | 66.86%-1.55億 | 100.05%5.85萬 | 166.82%3,455.06萬 | 449.11%4,910.57萬 | -25.62%-4.69億 |
| 持續經營淨利潤 | -107.41%-112.65萬 | -41.06%-2.19億 | 90.10%-546.05萬 | 148.15%1,029.98萬 | 302.85%1,519.41萬 | 66.07%-1.55億 | 47.71%-5,517.53萬 | 57.76%-2,139.27萬 | -177.54%-749.04萬 | -42.58%-4.58億 |
| 終止經營淨利潤 | ---- | ---- | -102.67%-147.56萬 | -102.74%-153.56萬 | -101.15%-65.33萬 | ---- | 4,583.62%5,523.38萬 | 5,396.32%5,594.34萬 | 7,995.06%5,659.61萬 | 78.92%-1,099.07萬 |
| 減：少數股東損益 | -52.56%-170.46萬 | -1,204.58%-488.11萬 | -197.70%-370.87萬 | -1,194.64%-270.11萬 | -253.18%-111.73萬 | 79.78%-37.42萬 | 73.87%-124.58萬 | 93.33%-20.86萬 | 141.25%72.94萬 | -102.27%-185.02萬 |
| 歸屬于母公司所有者的淨利潤 | -96.31%57.81萬 | -38.26%-2.14億 | -347.45%-322.75萬 | -67.02%1,146.53萬 | -67.63%1,565.82萬 | 66.81%-1.55億 | 101.28%130.43萬 | 171.56%3,475.93萬 | 351.65%4,837.63萬 | -2.72%-4.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -96.15%0.0004 | -42.20%-0.1422 | -333.33%-0.0021 | -67.10%0.0076 | -67.60%0.0104 | 67.74%-0.1 | 101.33%0.0009 | 171.74%0.0231 | 221.00%0.0321 | -3.33%-0.31 |
| 稀釋每股收益 | -96.15%0.0004 | -42.20%-0.1422 | -333.33%-0.0021 | -67.10%0.0076 | -67.60%0.0104 | 67.74%-0.1 | 101.33%0.0009 | 171.74%0.0231 | 221.00%0.0321 | -3.33%-0.31 |
| 其他綜合收益 | -11.68%-69.03萬 | -193.47%-65.93萬 | -180.35%-109.3萬 | -217.50%-80.3萬 | -109.95%-61.81萬 | 143.54%70.54萬 | 28.23%136.03萬 | -31.84%68.34萬 | -146.10%-29.44萬 | -192.54%-162.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11.68%-69.03萬 | -193.47%-65.93萬 | -180.35%-109.3萬 | -217.50%-80.3萬 | -109.95%-61.81萬 | 143.54%70.54萬 | 28.23%136.03萬 | -31.84%68.34萬 | -146.10%-29.44萬 | -192.54%-162.02萬 |
| 綜合收益總額 | -113.05%-181.68萬 | -42.13%-2.2億 | -665.92%-802.92萬 | -77.40%796.13萬 | -71.48%1,392.27萬 | 67.13%-1.55億 | 101.34%141.88萬 | 169.49%3,523.4萬 | 409.44%4,881.13萬 | -26.64%-4.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -100.75%-11.22萬 | -39.31%-2.15億 | -262.15%-432.05萬 | -69.92%1,066.24萬 | -68.72%1,504萬 | 67.08%-1.54億 | 102.64%266.46萬 | 174.50%3,544.26萬 | 323.64%4,808.19萬 | -3.48%-4.69億 |
| 歸屬於少數股東的綜合收益總額 | -52.56%-170.46萬 | -1,204.58%-488.11萬 | -197.70%-370.87萬 | -1,194.64%-270.11萬 | -253.18%-111.73萬 | 79.78%-37.42萬 | 73.87%-124.58萬 | 93.33%-20.86萬 | 141.25%72.94萬 | -102.27%-185.02萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 蘇亞金誠會計師事務所(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。
