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
惠博普 (002554)
- 3.45
- +0.07+2.07%
未開盤 05/18 15:00 (北京)
46.01億總市值-10.75市盈率TTM
3.46最高價3.36最低價28.25萬手成交量3.42今開3.38昨收9656.84萬成交額2.12%換手率虧損市盈率(靜)13.34億總股本5.1352周最高2.41市淨率46.00億流通值2.5352周最低3.72漲停價13.33億流通股10.33歷史最高3.04跌停價2.96%振幅1.96歷史最低--股息TTM3.42平均價11.88萬手內盤--股息率TTM100股每手15.81萬手外盤
惠博普 (002554) 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 | 17.34%3.71億 | -10.74%23.28億 | -0.17%16.08億 | -30.92%8.79億 | -53.11%3.16億 | -26.05%26.08億 | -32.08%16.11億 | 36.38%12.73億 | 34.55%6.74億 | 77.51%35.27億 |
| 營業收入 | 17.34%3.71億 | -10.74%23.28億 | -0.17%16.08億 | -30.92%8.79億 | -53.11%3.16億 | -26.05%26.08億 | -32.08%16.11億 | 36.38%12.73億 | 34.55%6.74億 | 77.51%35.27億 |
| 其他業務收入 | ---- | -24.03%197.72萬 | ---- | -15.71%123.57萬 | ---- | -39.37%260.27萬 | ---- | -61.92%146.6萬 | ---- | -38.84%429.3萬 |
| 營業總成本 | 6.38%4.19億 | -8.95%25.2億 | 1.46%17.69億 | -23.95%9.73億 | -41.52%3.94億 | -18.89%27.67億 | -23.25%17.43億 | 46.25%12.8億 | 40.04%6.74億 | 75.45%34.12億 |
| 營業成本 | -2.05%2.94億 | -11.86%20.38億 | 3.28%14.76億 | -27.43%7.92億 | -49.22%3億 | -21.92%23.13億 | -28.33%14.29億 | 51.89%10.92億 | 59.51%5.91億 | 86.24%29.62億 |
| 營業稅金及附加 | 7.04%178.54萬 | -30.78%778.46萬 | -23.94%496.1萬 | -19.73%359.42萬 | 6.71%166.8萬 | 26.50%1,124.61萬 | 21.22%652.23萬 | 17.94%447.78萬 | 2.16%156.31萬 | -21.03%889.03萬 |
| 銷售費用 | -4.01%1,784.35萬 | -13.39%1.17億 | -37.11%4,982.22萬 | -36.37%3,250.7萬 | 19.29%1,858.91萬 | 19.68%1.36億 | 2.22%7,922.17萬 | 15.87%5,108.67萬 | -12.06%1,558.37萬 | 6.32%1.13億 |
| 管理費用 | 4.68%3,467.14萬 | -10.51%1.67億 | -9.46%1.14億 | -15.90%7,045.41萬 | -20.94%3,312.16萬 | -7.76%1.87億 | -2.35%1.26億 | -2.15%8,377.37萬 | 3.55%4,189.26萬 | 15.81%2.02億 |
| 財務費用 | 115.04%5,515.54萬 | 144.74%9,803.94萬 | 40.11%7,462.59萬 | 181.98%4,139.84萬 | 281.02%2,564.87萬 | -0.46%4,005.93萬 | 321.99%5,326.43萬 | 232.12%1,468.11萬 | -80.92%673.16萬 | 276.53%4,024.48萬 |
| -利息費用 | 11.51%1,643.61萬 | 12.91%6,062.62萬 | 26.16%4,337.79萬 | 24.04%2,766.73萬 | 29.55%1,473.91萬 | -10.20%5,369.65萬 | -23.50%3,438.45萬 | -19.37%2,230.6萬 | -12.46%1,137.7萬 | 37.04%5,979.39萬 |
| -利息收入 | 67.29%-30.16萬 | -174.55%-1,411.13萬 | 20.32%-285.91萬 | 40.45%-199.91萬 | 31.36%-92.2萬 | 29.12%-513.98萬 | 27.29%-358.83萬 | -11.55%-335.68萬 | -31.43%-134.33萬 | -282.17%-725.12萬 |
| 研發費用 | 5.86%1,577.19萬 | 12.25%9,113.01萬 | 0.10%5,016.56萬 | -2.74%3,303.21萬 | -12.10%1,489.94萬 | -4.49%8,118.79萬 | -7.07%5,011.59萬 | 0.23%3,396.35萬 | 8.56%1,694.96萬 | 0.74%8,500.43萬 |
| 信用減值損失 | -99.03%99.87萬 | 249.74%7,924.76萬 | 1,679.35%1.14億 | 1,393.72%1.09億 | 6,123.88%1.03億 | -17.41%-5,292.42萬 | 66.82%-721.42萬 | 68.08%-840.16萬 | 110.31%165.31萬 | -1,931.38%-4,507.78萬 |
| 資產減值損失 | 83.88%-103.68萬 | -747.34%-3.06億 | -572.07%-2,033.42萬 | -360.48%-1,124.75萬 | -255.54%-643.09萬 | -565.11%-3,613.54萬 | -21.39%-302.56萬 | 3,116.90%431.8萬 | 10,295.44%413.45萬 | 67.82%-543.3萬 |
| 非經營性淨收益 | -96.47%353.36萬 | -348.17%-1.83億 | 439.42%1.4億 | 290.58%1.22億 | 486.62%9,999.03萬 | -623.70%-4,076.34萬 | 35.63%2,600.77萬 | 276.66%3,119.48萬 | 1,134.58%1,704.52萬 | -94.84%778.37萬 |
| 公允價值變動淨收益 | ---- | 2,202.97%1,950.09萬 | 274.36%196.21萬 | 274.36%196.21萬 | ---- | 41.46%-92.73萬 | -155.55%-112.54萬 | -155.55%-112.54萬 | ---- | -209.87%-158.41萬 |
| 投資淨收益 | 179.58%130.75萬 | -58.72%1,747.37萬 | 20.62%3,941.99萬 | -43.60%1,837.73萬 | -94.92%46.77萬 | -9.75%4,232.57萬 | -3.05%3,268.07萬 | 18.95%3,258.49萬 | 11.35%920.42萬 | -70.34%4,690.06萬 |
| -其中:對聯營合營企業的投資收益 | 179.58%130.75萬 | -52.45%1,460.61萬 | 39.41%3,089.65萬 | -16.77%1,837.11萬 | -94.92%46.77萬 | -31.43%3,071.49萬 | -31.93%2,216.3萬 | -15.90%2,207.27萬 | 11.35%920.42萬 | -22.23%4,479.15萬 |
| 資產處置收益 | ---- | -5,646.68%-73.63萬 | -38.03%7,451.96 | ---1.74萬 | ---- | -5,295.49%-1.28萬 | 230.80%1.2萬 | ---- | ---- | --246.61 |
| 其他收益 | -26.24%226.43萬 | 15.97%801.43萬 | 13.18%529.68萬 | 6.68%407.41萬 | 49.48%306.96萬 | -46.75%691.06萬 | -53.85%468.01萬 | -50.97%381.89萬 | -66.27%205.35萬 | 122.88%1,297.78萬 |
| 營業利潤 | -307.19%-4,507.59萬 | -87.29%-3.74億 | 80.82%-2,042.94萬 | 14.87%2,761.63萬 | 29.61%2,175.53萬 | -262.65%-2億 | -189.18%-1.07億 | -63.76%2,404.12萬 | -5.74%1,678.48萬 | -36.40%1.23億 |
| 加:營業外收入 | -97.49%7,666.58 | 1,446.47%1,046.17萬 | 192.16%152.06萬 | 595.68%118.12萬 | 5,673.18%30.58萬 | 207.49%67.65萬 | 921.77%52.05萬 | 620.73%16.98萬 | 157.54%5,297.1 | 117.21%22萬 |
| 減:營業外支出 | -5.03%2.96萬 | -34.62%218.71萬 | 61.76%64.37萬 | 5.53%25.76萬 | -70.26%3.12萬 | 143.64%334.52萬 | -52.87%39.79萬 | -1.65%24.41萬 | 39.15%10.48萬 | -5.70%137.3萬 |
| 利潤總額 | -304.71%-4,509.79萬 | -80.74%-3.66億 | 81.63%-1,955.25萬 | 19.08%2,853.99萬 | 32.03%2,203萬 | -266.38%-2.03億 | -189.67%-1.06億 | -63.75%2,396.69萬 | -5.92%1,668.53萬 | -36.55%1.22億 |
| 減:所得稅費用 | -157.84%-1,772.04萬 | -29.24%1,034.12萬 | -17.59%-2,559.56萬 | -13,074.95%-1,217.87萬 | -330.71%-687.27萬 | -39.99%1,461.5萬 | -243.73%-2,176.72萬 | -100.96%-9.24萬 | -42.29%297.9萬 | -9.04%2,435.3萬 |
| 淨利潤 | -194.72%-2,737.75萬 | -73.34%-3.77億 | 107.14%604.31萬 | 69.24%4,071.86萬 | 110.87%2,890.27萬 | -322.98%-2.17億 | -181.76%-8,464.12萬 | -57.43%2,405.93萬 | 9.02%1,370.63萬 | -41.01%9,742.33萬 |
| 持續經營淨利潤 | -194.72%-2,737.75萬 | -73.34%-3.77億 | 107.14%604.31萬 | 69.24%4,071.86萬 | 110.87%2,890.27萬 | -322.98%-2.17億 | -181.76%-8,464.12萬 | -57.43%2,405.93萬 | 9.02%1,370.63萬 | -41.01%9,742.33萬 |
| 減：少數股東損益 | 87.45%-23.12萬 | 76.40%-619.44萬 | 43.63%-448.36萬 | 44.76%-367.27萬 | 52.65%-184.14萬 | -234.04%-2,624.91萬 | -159.86%-795.39萬 | -257.37%-664.85萬 | -1,247.87%-388.9萬 | -231.92%-785.81萬 |
| 歸屬于母公司所有者的淨利潤 | -188.30%-2,714.63萬 | -93.92%-3.7億 | 113.73%1,052.67萬 | 44.56%4,439.13萬 | 74.73%3,074.42萬 | -281.40%-1.91億 | -171.95%-7,668.73萬 | -47.39%3,070.79萬 | 43.82%1,759.53萬 | -33.87%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.02 | -100.00%-0.28 | 116.67%0.01 | 50.00%0.03 | 100.00%0.02 | -275.00%-0.14 | -175.00%-0.06 | -50.00%0.02 | 9.89%0.01 | -33.33%0.08 |
| 稀釋每股收益 | -200.00%-0.02 | -100.00%-0.28 | 116.67%0.01 | 50.00%0.03 | 100.00%0.02 | -275.00%-0.14 | -175.00%-0.06 | -50.00%0.02 | 9.89%0.01 | -33.33%0.08 |
| 其他綜合收益 | -118.87%-379.44萬 | 87.16%-669.9萬 | 651.44%4,173.21萬 | 244.47%4,479.62萬 | -114.08%-173.36萬 | -46.31%-5,216.04萬 | 449.71%555.36萬 | 42.34%1,300.43萬 | 70.65%1,231.26萬 | -262.61%-3,564.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -118.87%-379.44萬 | 87.16%-669.9萬 | 651.44%4,173.21萬 | 244.47%4,479.62萬 | -114.08%-173.36萬 | -46.31%-5,216.04萬 | 449.71%555.36萬 | 42.34%1,300.43萬 | 70.65%1,231.26萬 | -262.61%-3,564.98萬 |
| 綜合收益總額 | -214.73%-3,117.18萬 | -42.26%-3.83億 | 160.41%4,777.52萬 | 130.72%8,551.48萬 | 4.42%2,716.91萬 | -536.10%-2.69億 | -177.59%-7,908.76萬 | -43.54%3,706.37萬 | 31.49%2,601.89萬 | -66.98%6,177.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -206.65%-3,094.07萬 | -55.08%-3.77億 | 173.47%5,225.88萬 | 104.03%8,918.75萬 | -3.00%2,901.06萬 | -449.19%-2.43億 | -167.75%-7,113.37萬 | -35.25%4,371.22萬 | 53.77%2,990.8萬 | -61.56%6,963.16萬 |
| 歸屬於少數股東的綜合收益總額 | 87.45%-23.12萬 | 76.40%-619.44萬 | 43.63%-448.36萬 | 44.76%-367.27萬 | 52.65%-184.14萬 | -234.04%-2,624.91萬 | -159.86%-795.39萬 | -257.37%-664.85萬 | -1,247.87%-388.9萬 | -231.92%-785.81萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
