Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
輝隆股份 (002556)
- 6.58
- -0.14-2.08%
交易中 04/27 11:27 (北京)
62.28億總市值32.10市盈率TTM
6.61最高價6.34最低價28.32萬手成交量6.55今開6.72昨收1.83億成交額3.00%換手率32.10市盈率(靜)9.47億總股本7.4252周最高1.73市淨率62.22億流通值5.1152周最低7.39漲停價9.46億流通股22.66歷史最高6.05跌停價4.02%振幅1.52歷史最低0.25股息TTM6.46平均價13.48萬手內盤3.80%股息率TTM100股每手12.93萬手外盤
輝隆股份 (002556) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.32%151.32億 | -2.28%122.6億 | -7.22%82.77億 | -3.51%36.64億 | -12.23%156.52億 | -7.54%125.47億 | -2.21%89.21億 | -12.21%37.97億 | -2.28%178.33億 | -4.99%135.69億 |
| 營業收入 | -3.32%151.32億 | -2.28%122.6億 | -7.22%82.77億 | -3.51%36.64億 | -12.23%156.52億 | -7.54%125.47億 | -2.21%89.21億 | -12.21%37.97億 | -2.28%178.33億 | -4.99%135.69億 |
| 其他業務收入 | -1.80%1.31億 | ---- | -5.91%6,048.63萬 | ---- | 18.58%1.33億 | ---- | -4.75%6,428.45萬 | ---- | 13.66%1.12億 | ---- |
| 營業總成本 | -3.95%149.79億 | -2.12%121.62億 | -6.97%81.99億 | -3.99%36.02億 | -12.33%155.96億 | -7.68%124.25億 | -0.98%88.14億 | -10.14%37.52億 | 0.45%177.88億 | -2.02%134.59億 |
| 營業成本 | -3.91%141.72億 | -2.22%115.48億 | -7.54%77.99億 | -4.09%34.25億 | -13.16%147.48億 | -8.19%118.11億 | -1.16%84.35億 | -11.03%35.71億 | 0.45%169.83億 | -1.71%128.64億 |
| 營業稅金及附加 | 1.99%4,287.06萬 | 1.93%3,080.69萬 | -3.89%2,017.18萬 | -3.01%951.45萬 | 11.28%4,203.32萬 | 16.21%3,022.5萬 | 29.34%2,098.86萬 | 47.48%980.98萬 | 22.49%3,777.19萬 | 22.13%2,601萬 |
| 銷售費用 | 1.79%2.38億 | -0.31%1.64億 | 15.51%1.03億 | 16.57%4,050.81萬 | -2.07%2.34億 | 8.59%1.64億 | 3.94%8,901.71萬 | -10.30%3,475萬 | 7.12%2.39億 | -22.22%1.51億 |
| 管理費用 | -1.71%3.46億 | 8.10%2.62億 | 4.70%1.7億 | -3.55%7,649.46萬 | 6.34%3.52億 | 0.15%2.42億 | 10.57%1.62億 | 23.86%7,931.12萬 | -4.32%3.31億 | -2.94%2.42億 |
| 財務費用 | -15.43%7,535.03萬 | -16.98%5,628.74萬 | -3.33%4,039.65萬 | -0.93%1,986.84萬 | 11.89%8,910.03萬 | 39.90%6,780.16萬 | 42.15%4,178.68萬 | 28.55%2,005.56萬 | 21.47%7,963.56萬 | -6.72%4,846.58萬 |
| -利息費用 | -19.03%8,143.07萬 | -14.22%6,498.23萬 | -9.22%4,428.88萬 | -3.06%2,228.45萬 | 3.21%1.01億 | 18.80%7,575.3萬 | --4,878.82萬 | 21.94%2,298.79萬 | 19.89%9,743.11萬 | 0.80%6,376.3萬 |
| -利息收入 | 33.43%-860.69萬 | 16.13%-739.87萬 | 24.42%-481.78萬 | 36.27%-181.77萬 | 18.95%-1,292.82萬 | 43.18%-882.11萬 | ---637.46萬 | 35.39%-285.23萬 | 26.18%-1,595.04萬 | 1.12%-1,552.45萬 |
| 研發費用 | -19.35%1.05億 | -8.44%1.01億 | 3.04%6,691.76萬 | -16.76%3,108.02萬 | 10.38%1.31億 | -13.87%1.1億 | -27.06%6,494.62萬 | 0.05%3,733.61萬 | -13.79%1.18億 | -3.07%1.28億 |
| 信用減值損失 | 86.14%-532.98萬 | 49.59%-3,800.41萬 | 27.82%-4,103.45萬 | 23.51%-2,075.11萬 | -39.14%-3,845.89萬 | -98.79%-7,539.19萬 | -56.09%-5,685.15萬 | -37.25%-2,713.07萬 | -831.13%-2,764.08萬 | -115.29%-3,792.49萬 |
| 資產減值損失 | -96.66%-1億 | 68.20%-1,167.64萬 | 26.38%-1,403.39萬 | 140.43%140.22萬 | 46.17%-5,109.86萬 | -48.95%-3,671.57萬 | -276.39%-1,906.18萬 | -170.38%-346.8萬 | -3.10%-9,492.82萬 | -85.59%-2,464.92萬 |
| 非經營性淨收益 | -30.38%1.08億 | 16.51%1.13億 | -31.24%6,826.91萬 | -62.94%3,299.59萬 | 107.79%1.55億 | 24.42%9,659.32萬 | 111.91%9,928.51萬 | 158.89%8,903.49萬 | -5.79%7,471.47萬 | 18.01%7,763.33萬 |
| 公允價值變動淨收益 | -281.28%-454.37萬 | 84.61%-22.86萬 | -57.69%-93.86萬 | -3,000.97%-510.51萬 | 6,560.92%250.64萬 | -2,038.05%-148.53萬 | 69.76%-59.52萬 | 258.39%17.6萬 | 94.61%-3.88萬 | 111.06%7.66萬 |
| 投資淨收益 | -9.40%1.13億 | -34.42%7,335.85萬 | -43.08%5,711.15萬 | -71.30%1,829.5萬 | -2.75%1.25億 | 7.14%1.12億 | 57.16%1億 | 88.85%6,374.12萬 | 35.24%1.29億 | 126.07%1.04億 |
| -其中:對聯營合營企業的投資收益 | -34.60%2,493.31萬 | -7.91%2,970.23萬 | -15.18%1,761.75萬 | -16.72%915.16萬 | -18.50%3,812.17萬 | -19.27%3,225.26萬 | -0.39%2,076.94萬 | -8.64%1,098.84萬 | 87.73%4,677.24萬 | 83.23%3,995.09萬 |
| 資產處置收益 | -27.69%371.37萬 | -54.71%105.63萬 | -108.05%-30.33萬 | -103.69%-4.38萬 | 87.04%513.59萬 | 83.94%233.23萬 | 104.10%376.59萬 | 52.11%118.73萬 | -82.34%274.6萬 | 152.20%126.8萬 |
| 其他收益 | -9.52%1.01億 | -8.29%8,803.91萬 | -5.90%6,746.8萬 | -28.11%3,919.88萬 | 69.92%1.12億 | 178.54%9,599.87萬 | 191.19%7,170.01萬 | 268.23%5,452.91萬 | 2.39%6,597.79萬 | -35.73%3,446.54萬 |
| 營業利潤 | 23.22%2.61億 | -3.19%2.11億 | -29.22%1.46億 | -29.59%9,445.31萬 | 77.62%2.12億 | 16.15%2.18億 | -23.24%2.06億 | -27.11%1.34億 | -80.76%1.19億 | -69.35%1.87億 |
| 加:營業外收入 | 0.22%662.24萬 | 23.98%439.55萬 | 86.78%293.11萬 | 266.80%114.59萬 | -15.91%660.79萬 | -47.97%354.54萬 | -68.61%156.93萬 | -88.74%31.24萬 | -14.26%785.76萬 | -15.45%681.41萬 |
| 減:營業外支出 | 66.36%1,944.19萬 | -67.50%415.28萬 | -75.17%78.33萬 | 26.02%71.43萬 | 63.78%1,168.64萬 | 626.72%1,277.71萬 | 229.66%315.48萬 | 29.91%56.68萬 | -34.23%713.53萬 | -82.46%175.82萬 |
| 利潤總額 | 20.04%2.48億 | 1.21%2.11億 | -27.63%1.48億 | -29.13%9,488.47萬 | 72.32%2.07億 | 8.31%2.09億 | -24.96%2.05億 | -28.16%1.34億 | -80.59%1.2億 | -68.42%1.93億 |
| 減:所得稅費用 | 12.36%4,546.41萬 | 40.57%3,559.02萬 | 21.19%2,599.06萬 | -57.13%800.66萬 | 4.94%4,046.21萬 | -45.26%2,531.86萬 | 101.15%2,144.55萬 | -2.58%1,867.53萬 | -67.57%3,855.86萬 | -47.45%4,625.22萬 |
| 淨利潤 | 21.91%2.03億 | -4.23%1.75億 | -33.34%1.22億 | -24.59%8,687.82萬 | 104.25%1.66億 | 25.24%1.83億 | -30.09%1.83億 | -31.09%1.15億 | -83.69%8,135.32萬 | -71.96%1.46億 |
| 持續經營淨利潤 | 21.91%2.03億 | -4.23%1.75億 | -33.34%1.22億 | -24.59%8,687.82萬 | 104.25%1.66億 | 25.24%1.83億 | -30.09%1.83億 | -31.09%1.15億 | -83.69%8,135.32萬 | -71.96%1.46億 |
| 減：少數股東損益 | 423.63%891.5萬 | 7,921.57%1,076.68萬 | 49.15%1,122.82萬 | 6.47%501.84萬 | -157.18%-275.47萬 | -100.97%-13.77萬 | -55.54%752.84萬 | -52.37%471.33萬 | 141.58%481.73萬 | 76.43%1,415.28萬 |
| 歸屬于母公司所有者的淨利潤 | 14.65%1.94億 | -10.17%1.65億 | -36.87%1.11億 | -25.92%8,185.98萬 | 120.71%1.69億 | 38.76%1.83億 | -28.33%1.76億 | -29.75%1.1億 | -85.01%7,653.59萬 | -74.27%1.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.21 | -10.18%0.1792 | -36.84%0.1207 | -25.00%0.09 | 125.00%0.18 | 42.50%0.1995 | -25.56%0.1911 | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 |
| 稀釋每股收益 | 16.67%0.21 | -7.49%0.1792 | -34.97%0.1207 | -25.00%0.09 | 125.00%0.18 | 38.36%0.1937 | --0.1856 | -25.00%0.12 | -84.91%0.08 | -74.07%0.14 |
| 其他綜合收益 | -24.40%-388.94萬 | 55.79%-201.04萬 | -191.53%-128.49萬 | -66.55%16.97萬 | -237.22%-312.66萬 | -209.36%-454.75萬 | -73.03%140.39萬 | 109.98%50.73萬 | -83.33%227.86萬 | -70.96%415.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -20.76%-383.39萬 | 56.39%-197.86萬 | -199.77%-125.06萬 | -52.13%17.75萬 | -240.87%-317.48萬 | -210.48%-453.67萬 | -75.62%125.35萬 | 107.60%37.08萬 | -83.28%225.37萬 | -70.94%410.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | -215.17%-5.56萬 | -194.95%-3.18萬 | -122.82%-3.43萬 | -105.73%-7,827.49 | 93.99%4.82萬 | -120.77%-1.08萬 | 141.62%15.04萬 | 168.46%13.65萬 | -86.49%2.49萬 | -72.61%5.19萬 |
| 綜合收益總額 | 21.87%1.99億 | -2.92%1.73億 | -34.54%1.21億 | -24.77%8,704.78萬 | 94.95%1.63億 | 18.76%1.79億 | -30.92%1.85億 | -28.62%1.16億 | -83.68%8,363.18萬 | -71.93%1.5億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.53%1.9億 | -9.00%1.63億 | -38.03%1.1億 | -26.00%8,203.73萬 | 110.36%1.66億 | 31.25%1.79億 | -29.30%1.77億 | -27.26%1.11億 | -84.96%7,878.96萬 | -74.18%1.36億 |
| 歸屬於少數股東的綜合收益總額 | 427.34%885.94萬 | 7,331.98%1,073.5萬 | 45.78%1,119.39萬 | 3.31%501.05萬 | -155.89%-270.65萬 | -101.04%-14.84萬 | -54.82%767.87萬 | -49.98%484.98萬 | 142.47%484.22萬 | 72.99%1,420.47萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
