Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
豪邁科技 (002595)
- 89.24
- -1.62-1.78%
未開盤 04/24 15:00 (北京)
713.92億總市值29.83市盈率TTM
91.55最高價87.91最低價3.53萬手成交量90.50今開90.86昨收3.15億成交額0.44%換手率29.83市盈率(靜)8.00億總股本101.5052周最高5.94市淨率708.98億流通值55.1052周最低99.95漲停價7.94億流通股101.50歷史最高81.77跌停價4.01%振幅-0.75歷史最低0.40股息TTM89.21平均價1.84萬手內盤0.45%股息率TTM100股每手1.36萬手外盤
豪邁科技 (002595) 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 | 25.70%110.78億 | 26.88%80.76億 | 27.25%52.65億 | 29.06%22.79億 | 22.99%88.13億 | 20.05%63.65億 | 16.97%41.38億 | 7.32%17.66億 | 7.88%71.66億 | 10.19%53.02億 |
| 營業收入 | 25.70%110.78億 | 26.88%80.76億 | 27.25%52.65億 | 29.06%22.79億 | 22.99%88.13億 | 20.05%63.65億 | 16.97%41.38億 | 7.32%17.66億 | 7.88%71.66億 | 10.19%53.02億 |
| 其他業務收入 | 16.96%1.94億 | ---- | -32.62%7,412.55萬 | ---- | 22.73%1.66億 | ---- | 96.63%1.1億 | ---- | 13.59%1.35億 | ---- |
| 營業總成本 | 27.06%84.34億 | 26.02%60.67億 | 26.22%38.9億 | 28.09%17.08億 | 23.77%66.38億 | 20.30%48.14億 | 15.14%30.82億 | 2.14%13.33億 | 1.15%53.63億 | 4.66%40.02億 |
| 營業成本 | 27.11%73.61億 | 27.96%53.31億 | 27.90%34.49億 | 31.61%15.08億 | 22.92%57.9億 | 19.11%41.66億 | 13.77%26.97億 | 1.04%11.46億 | -1.40%47.11億 | -0.04%34.98億 |
| 營業稅金及附加 | 28.03%1.03億 | 23.60%7,530.86萬 | 32.02%5,081.99萬 | 21.39%2,215.63萬 | 4.95%8,030.13萬 | 15.89%6,092.69萬 | 22.62%3,849.54萬 | 81.13%1,825.2萬 | 29.18%7,651.61萬 | 31.85%5,257.11萬 |
| 銷售費用 | 6.64%8,624.89萬 | 7.80%6,287.07萬 | 12.94%4,307.46萬 | -5.15%1,817.75萬 | 24.63%8,088.21萬 | -18.29%5,832.42萬 | -18.47%3,813.91萬 | -12.61%1,916.36萬 | -11.64%6,489.68萬 | 111.47%7,137.99萬 |
| 管理費用 | 22.39%2.85億 | 17.88%2.12億 | 23.31%1.34億 | 4.94%6,071.7萬 | 32.28%2.33億 | 33.57%1.8億 | 25.78%1.09億 | 25.11%5,786.11萬 | 10.69%1.76億 | 15.50%1.35億 |
| 財務費用 | -470.74%-5,626.53萬 | -454.46%-7,047.55萬 | -7,599.72%-7,296.84萬 | -525.37%-2,922.46萬 | 52.50%-985.83萬 | 320.58%1,988.23萬 | 103.89%97.29萬 | -127.06%-467.31萬 | 66.68%-2,075.51萬 | 86.73%-901.36萬 |
| -利息費用 | -37.71%304.7萬 | -72.46%262.77萬 | 60.53%189.81萬 | 156.13%123.04萬 | 17.46%489.13萬 | 195.00%954.25萬 | -62.95%118.24萬 | -34.85%48.04萬 | -44.44%416.41萬 | -47.04%323.48萬 |
| -利息收入 | -13.46%-1,709.17萬 | -47.63%-1,415.64萬 | -76.09%-945.66萬 | -78.65%-438.78萬 | -176.09%-1,506.34萬 | -220.61%-958.9萬 | -205.09%-537.03萬 | -246.48%-245.61萬 | -379.49%-545.61萬 | -288.26%-299.09萬 |
| 研發費用 | 41.58%6.56億 | 38.57%4.56億 | 43.73%2.85億 | 32.07%1.28億 | 30.19%4.63億 | 29.31%3.29億 | 19.34%1.98億 | 27.90%9,656.27萬 | 20.52%3.56億 | 25.85%2.55億 |
| 信用減值損失 | -38.32%-4,626.36萬 | -60.93%-3,156.72萬 | -47.01%-2,589.45萬 | -12.42%-472.7萬 | -513.59%-3,344.69萬 | -229.67%-1,961.59萬 | -1,476.11%-1,761.38萬 | -171.29%-420.5萬 | 73.80%-545.1萬 | 69.06%-595.01萬 |
| 資產減值損失 | -535.10%-1,104.51萬 | -100.22%-5,004.43 | -100.44%-5,004.43 | 106.93%3.3萬 | 62.26%-173.91萬 | 140.93%230.49萬 | 114.60%113.89萬 | ---47.67萬 | ---460.86萬 | ---563.19萬 |
| 非經營性淨收益 | -16.88%9,807.67萬 | -31.12%4,631.29萬 | -59.47%1,902.63萬 | -34.40%1,696.87萬 | 187.82%1.18億 | 188.09%6,723.77萬 | 181.03%4,694.17萬 | 61.92%2,586.69萬 | 191.71%4,099.77萬 | 269.90%2,333.9萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | 98.22%-7.56萬 | 98.24%-7.56萬 | 98.07%-8.26萬 | 98.38%-4.51萬 | 72.60%-425.46萬 | 73.63%-429.46萬 |
| 投資淨收益 | -14.99%4,371.19萬 | -15.62%3,090.17萬 | -27.09%1,988.24萬 | -19.68%1,035.53萬 | 34.67%5,141.83萬 | 20.05%3,662.01萬 | 29.11%2,726.96萬 | 22.50%1,289.28萬 | 19.75%3,818.11萬 | 25.77%3,050.4萬 |
| -其中:對聯營合營企業的投資收益 | -89.02%57.07萬 | -504.31%-169.6萬 | -226.43%-116.06萬 | -184.24%-9.98萬 | 235.01%519.81萬 | 950.83%41.95萬 | 644.03%91.8萬 | 18.90%11.84萬 | -8,623.97%-385.02萬 | -103.10%-4.93萬 |
| 資產處置收益 | 115.98%25.55萬 | 39.76%22.76萬 | -103.30%-8,605.5 | 1,147.78%95.36萬 | -148.74%-159.87萬 | -94.16%16.29萬 | -86.54%26.08萬 | -88.83%7.64萬 | 27.63%327.97萬 | 7.53%278.8萬 |
| 其他收益 | 7.71%1.11億 | -2.27%4,675.58萬 | -30.35%2,505.2萬 | -41.25%1,035.39萬 | 646.82%1.03億 | 707.64%4,784.12萬 | 710.58%3,596.87萬 | 969.20%1,762.43萬 | -13.05%1,385.11萬 | -60.46%592.36萬 |
| 營業利潤 | 19.57%27.43億 | 27.06%20.56億 | 26.45%13.95億 | 28.29%5.88億 | 24.40%22.94億 | 22.28%16.18億 | 25.67%11.03億 | 28.77%4.58億 | 36.16%18.44億 | 33.08%13.23億 |
| 加:營業外收入 | 204.62%1,008.6萬 | 207.73%557.2萬 | 234.05%356.25萬 | 35.15%71.7萬 | 14.75%331.1萬 | -23.97%181.07萬 | -2.74%106.64萬 | 11.61%53.05萬 | 8.55%288.53萬 | 15.55%238.16萬 |
| 減:營業外支出 | 266.67%1,521.01萬 | 225.43%698.46萬 | 747.04%656.59萬 | 1,293.08%77.5萬 | 64.72%414.82萬 | 53.54%214.63萬 | -28.35%77.52萬 | -92.00%5.56萬 | -36.80%251.83萬 | -52.45%139.79萬 |
| 利潤總額 | 19.39%27.38億 | 27.00%20.54億 | 26.14%13.92億 | 28.14%5.88億 | 24.33%22.93億 | 22.16%16.18億 | 25.70%11.03億 | 28.98%4.59億 | 36.32%18.44億 | 33.30%13.24億 |
| 減:所得稅費用 | 22.76%3.43億 | 33.47%2.65億 | 37.75%1.95億 | 18.10%6,842.48萬 | 20.01%2.79億 | 27.51%1.99億 | 37.16%1.41億 | 28.86%5,793.58萬 | 51.86%2.33億 | 24.68%1.56億 |
| 淨利潤 | 18.93%23.95億 | 26.09%17.89億 | 24.43%11.97億 | 29.59%5.2億 | 24.95%20.14億 | 21.45%14.19億 | 24.17%9.62億 | 29.00%4.01億 | 34.33%16.12億 | 34.54%11.68億 |
| 持續經營淨利潤 | 18.93%23.95億 | 26.09%17.89億 | 24.43%11.97億 | 29.59%5.2億 | 24.95%20.14億 | 21.45%14.19億 | 24.17%9.62億 | 29.00%4.01億 | 34.33%16.12億 | 34.54%11.68億 |
| 減：少數股東損益 | -33.96%152.67萬 | -65.45%63.46萬 | -107.64%-12.25萬 | -113.09%-13.42萬 | 617.57%231.18萬 | 421.46%183.67萬 | 874.66%160.34萬 | 1,705.14%102.54萬 | -16.47%-44.67萬 | 51.66%-57.14萬 |
| 歸屬于母公司所有者的淨利潤 | 18.99%23.93億 | 26.21%17.88億 | 24.65%11.97億 | 29.96%5.2億 | 24.77%20.11億 | 21.23%14.17億 | 23.93%9.6億 | 28.70%4億 | 34.33%16.12億 | 34.42%11.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.59%3.0005 | 25.64%2.2421 | 23.91%1.5004 | 29.16%0.6515 | 24.61%2.5302 | 21.28%1.7845 | 24.26%1.2109 | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 |
| 稀釋每股收益 | 18.59%3.0005 | 25.64%2.2421 | 23.91%1.5004 | 29.16%0.6515 | 24.61%2.5302 | 21.28%1.7845 | 24.26%1.2109 | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 |
| 其他綜合收益 | 336.17%5,491.81萬 | 349.82%3,450.94萬 | 178.51%3,738.38萬 | 125.28%760.43萬 | -73.85%-2,325.33萬 | -37.56%-1,381.35萬 | -996.32%-4,761.46萬 | -489.99%-3,008.51萬 | -207.98%-1,337.55萬 | 84.80%-1,004.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 342.09%5,423.13萬 | 350.16%3,361.95萬 | 177.45%3,653.01萬 | 124.20%723.95萬 | -61.59%-2,240.14萬 | -29.92%-1,343.92萬 | -862.33%-4,716.6萬 | -493.01%-2,991.35萬 | -214.54%-1,386.27萬 | 84.36%-1,034.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | 180.61%68.68萬 | 337.76%88.99萬 | 290.29%85.37萬 | 312.60%36.48萬 | -274.87%-85.2萬 | -223.87%-37.43萬 | -180.39%-44.86萬 | -266.76%-17.16萬 | 71.20%48.72萬 | 236.28%30.21萬 |
| 綜合收益總額 | 23.07%24.5億 | 29.79%18.24億 | 35.00%12.34億 | 42.16%5.27億 | 24.54%19.9億 | 21.31%14.05億 | 18.69%9.14億 | 16.43%3.71億 | 31.86%15.98億 | 44.37%11.58億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.05%24.48億 | 29.81%18.22億 | 35.09%12.33億 | 42.42%5.27億 | 24.45%19.89億 | 21.16%14.04億 | 18.59%9.13億 | 16.22%3.7億 | 31.84%15.98億 | 44.20%11.58億 |
| 歸屬於少數股東的綜合收益總額 | 51.63%221.35萬 | 4.24%152.44萬 | -36.68%73.12萬 | -72.99%23.06萬 | 3,503.33%145.99萬 | 643.18%146.25萬 | 228.89%115.48萬 | 434.59%85.38萬 | 140.96%4.05萬 | 75.34%-26.92萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
