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
廣東宏大 (002683)
- 36.39
- -0.61-1.65%
休市中 05/15 15:00 (北京)
276.52億總市值28.59市盈率TTM
37.49最高價35.90最低價14.77萬手成交量37.42今開37.00昨收5.39億成交額2.22%換手率28.88市盈率(靜)7.60億總股本54.5552周最高4.13市淨率242.56億流通值28.7852周最低40.70漲停價6.67億流通股63.72歷史最高33.30跌停價4.30%振幅0.83歷史最低0.65股息TTM36.49平均價7.61萬手內盤1.79%股息率TTM100股每手6.23萬手外盤
廣東宏大 (002683) 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 | 18.85%43.42億 | 49.20%203.69億 | 55.92%145.52億 | 63.83%91.5億 | 66.14%36.54億 | 17.61%136.52億 | 17.52%93.33億 | 12.85%55.85億 | 11.28%21.99億 | 14.15%116.08億 |
| 營業收入 | 18.85%43.42億 | 49.20%203.69億 | 55.92%145.52億 | 63.83%91.5億 | 66.14%36.54億 | 17.61%136.52億 | 17.52%93.33億 | 12.85%55.85億 | 11.28%21.99億 | 14.15%116.08億 |
| 其他業務收入 | ---- | 119.61%1.44億 | ---- | 263.70%4,477.49萬 | ---- | 23.10%6,562.71萬 | ---- | -67.27%1,231.11萬 | ---- | 138.35%5,331.17萬 |
| 營業總成本 | 18.98%40.98億 | 48.99%183.32億 | 56.97%130.6億 | 64.46%81.53億 | 65.60%34.45億 | 17.64%123.04億 | 16.70%83.2億 | 11.66%49.57億 | 11.61%20.8億 | 12.28%104.59億 |
| 營業成本 | 17.75%35.81億 | 49.94%161.16億 | 58.48%116.5億 | 67.25%73.33億 | 67.02%30.41億 | 16.56%107.48億 | 14.86%73.51億 | 9.52%43.84億 | 9.34%18.21億 | 11.85%92.21億 |
| 營業稅金及附加 | 31.90%2,638.91萬 | 118.15%1.23億 | 132.30%8,194.65萬 | 129.62%5,103.04萬 | 127.01%2,000.76萬 | 23.02%5,619.87萬 | 23.95%3,527.61萬 | 20.05%2,222.34萬 | 27.33%881.35萬 | 4.86%4,568.1萬 |
| 銷售費用 | 110.98%4,159.01萬 | 99.22%1.5億 | 76.73%8,359.83萬 | 66.59%4,844.68萬 | 41.74%1,971.28萬 | 8.08%7,532.48萬 | 16.32%4,730.25萬 | 11.13%2,908.2萬 | 7.31%1,390.79萬 | 25.34%6,969.32萬 |
| 管理費用 | 12.68%2.66億 | 41.85%12.43億 | 52.77%7.93億 | 62.70%4.71億 | 98.97%2.36億 | 32.77%8.76億 | 40.35%5.19億 | 38.98%2.9億 | 42.63%1.18億 | 12.16%6.6億 |
| 財務費用 | 179.67%6,343.01萬 | 9.76%1.31億 | 8.80%7,293.45萬 | -54.78%1,981.52萬 | -18.77%2,267.99萬 | 36.73%1.19億 | 0.80%6,703.6萬 | 6.91%4,382.33萬 | 7.85%2,791.95萬 | -2.37%8,702.9萬 |
| -利息費用 | 13.75%4,982萬 | 48.83%1.84億 | 46.65%1.3億 | 34.84%8,546.41萬 | 30.69%4,379.6萬 | -1.58%1.24億 | -1.37%8,896.21萬 | 4.37%6,337.95萬 | 12.47%3,351.09萬 | -9.77%1.26億 |
| -利息收入 | 44.82%-385.22萬 | -33.94%-3,246.18萬 | 26.85%-2,347.64萬 | 38.91%-1,607.24萬 | 53.31%-698.1萬 | 41.74%-2,423.63萬 | 28.37%-3,209.17萬 | 25.83%-2,630.79萬 | 14.95%-1,495.21萬 | 20.76%-4,160.04萬 |
| 研發費用 | 14.11%1.21億 | 32.86%5.7億 | 26.10%3.8億 | 21.92%2.3億 | 16.93%1.06億 | 14.28%4.29億 | 34.12%3.01億 | 31.98%1.88億 | 29.63%9,034.46萬 | 27.47%3.75億 |
| 信用減值損失 | -147.23%-589.99萬 | -55.68%-7,004.65萬 | -79.94%-8,574.52萬 | 59.86%-1,596.72萬 | 156.06%1,249.22萬 | 23.14%-4,499.31萬 | -53.16%-4,765.31萬 | -62.60%-3,977.46萬 | 21.35%-2,228.28萬 | -1,029.41%-5,853.58萬 |
| 資產減值損失 | -31.99%-1,685.64萬 | -20.95%-7,330.46萬 | -141.42%-3,576.86萬 | -95.60%-1,923.55萬 | -310.79%-1,277.1萬 | 22.81%-6,060.69萬 | 53.69%-1,481.57萬 | 56.33%-983.4萬 | 34.70%605.88萬 | -50.67%-7,851.78萬 |
| 非經營性淨收益 | -134.81%-677.8萬 | -196.16%-2,141.41萬 | -455.65%-3,820.74萬 | 100.17%1,959.73萬 | 41.28%1,947.02萬 | 289.64%2,226.97萬 | 136.68%1,074.29萬 | 158.01%979.05萬 | 182.69%1,378.12萬 | -109.76%-1,174.34萬 |
| 公允價值變動淨收益 | -334.77%-326.92萬 | -166.50%-848.36萬 | -128.57%-109.49萬 | -84.80%136.29萬 | -109.68%-75.19萬 | 1,676.32%1,275.77萬 | --383.2萬 | --896.53萬 | --776.75萬 | --71.82萬 |
| 投資淨收益 | 222.76%1,534.08萬 | -4.94%8,666.78萬 | -24.18%3,768.09萬 | -40.76%2,184.27萬 | -67.75%475.3萬 | 6.21%9,117.58萬 | 151.92%4,969.62萬 | 137.43%3,687.36萬 | 513.09%1,473.98萬 | -43.17%8,584.35萬 |
| -其中:對聯營合營企業的投資收益 | -6.10%278.43萬 | 6.64%4,455.13萬 | 26.98%2,358萬 | 32.97%1,461.28萬 | 188.34%296.52萬 | 5.33%4,177.9萬 | 41.02%1,856.97萬 | -2.10%1,098.95萬 | 151.33%102.84萬 | -59.05%3,966.36萬 |
| 資產處置收益 | -818.80%-373.57萬 | 780.71%1,104.28萬 | 130.46%809.29萬 | 226.01%431.38萬 | -81.50%51.97萬 | -106.51%-162.22萬 | -56.05%351.16萬 | -82.74%132.32萬 | 646.28%280.99萬 | 495.47%2,492.13萬 |
| 其他收益 | -49.81%764.24萬 | 27.98%3,271萬 | 138.86%3,862.75萬 | 122.93%2,728.05萬 | 224.84%1,522.82萬 | 84.84%2,555.84萬 | 165.10%1,617.19萬 | 77.19%1,223.71萬 | 6.82%468.8萬 | -35.24%1,382.72萬 |
| 營業利潤 | 3.81%2.37億 | 47.14%20.16億 | 42.04%14.53億 | 59.52%10.17億 | 71.95%2.28億 | 20.46%13.7億 | 30.72%10.23億 | 29.52%6.38億 | 38.53%1.33億 | 16.79%11.37億 |
| 加:營業外收入 | 125.64%130.4萬 | 76.34%1,274.85萬 | 58.38%257.54萬 | 12.31%108.13萬 | 8.35%57.79萬 | 47.22%722.95萬 | -3.19%162.61萬 | -14.27%96.28萬 | -25.82%53.34萬 | -29.93%491.05萬 |
| 減:營業外支出 | 75.63%317.44萬 | 226.77%4,959.38萬 | 100.32%2,017.04萬 | 2.33%420.68萬 | 46.19%180.75萬 | 61.72%1,517.68萬 | 220.39%1,006.92萬 | 75.00%411.1萬 | 17.23%123.64萬 | -35.46%938.43萬 |
| 利潤總額 | 3.55%2.35億 | 45.29%19.79億 | 41.49%14.35億 | 59.82%10.14億 | 71.94%2.27億 | 20.23%13.62億 | 29.88%10.14億 | 29.20%6.34億 | 38.28%1.32億 | 17.24%11.33億 |
| 減:所得稅費用 | 0.29%4,268.92萬 | 60.51%3.05億 | 73.91%2.45億 | 101.52%1.67億 | 56.08%4,256.55萬 | 17.92%1.9億 | 15.63%1.41億 | 4.82%8,282.89萬 | 33.17%2,727.08萬 | 26.06%1.61億 |
| 淨利潤 | 4.30%1.93億 | 42.82%16.74億 | 36.26%11.9億 | 53.56%8.47億 | 76.06%1.85億 | 20.61%11.72億 | 32.51%8.74億 | 33.88%5.52億 | 39.68%1.05億 | 15.89%9.72億 |
| 持續經營淨利潤 | 4.30%1.93億 | 42.82%16.74億 | 36.26%11.9億 | 53.56%8.47億 | 76.06%1.85億 | 20.61%11.72億 | 32.51%8.74億 | 33.88%5.52億 | 39.68%1.05億 | 15.89%9.72億 |
| 減：少數股東損益 | -2.23%8,906.85萬 | 161.26%7.17億 | 140.02%5.37億 | 147.31%3.43億 | 209.47%9,110.19萬 | 7.25%2.74億 | 37.66%2.24億 | 50.17%1.39億 | 23.88%2,943.8萬 | -7.89%2.56億 |
| 歸屬于母公司所有者的淨利潤 | 10.66%1.03億 | 6.62%9.57億 | 0.54%6.53億 | 22.05%5.04億 | 23.99%9,351.81萬 | 25.39%8.98億 | 30.83%6.5億 | 29.17%4.13億 | 46.99%7,542.51萬 | 27.68%7.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.64%0.1373 | 7.50%1.2701 | 0.93%0.867 | 22.23%0.6687 | 24.22%0.1241 | 23.68%1.1815 | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 |
| 稀釋每股收益 | 10.64%0.1373 | 7.50%1.2701 | 0.93%0.867 | 22.23%0.6687 | 24.22%0.1241 | 23.68%1.1815 | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 |
| 其他綜合收益 | -1,294.42萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---271.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---1,022.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 4.30%1.93億 | 41.72%16.61億 | 36.26%11.9億 | 53.56%8.47億 | 76.06%1.85億 | 20.61%11.72億 | 32.51%8.74億 | 33.88%5.52億 | 39.68%1.05億 | 15.53%9.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.66%1.03億 | 6.32%9.54億 | 0.54%6.53億 | 22.05%5.04億 | 23.99%9,351.81萬 | 25.39%8.98億 | 30.83%6.5億 | 29.17%4.13億 | 46.99%7,542.51萬 | 27.09%7.16億 |
| 歸屬於少數股東的綜合收益總額 | -2.23%8,906.85萬 | 157.53%7.07億 | 140.02%5.37億 | 147.31%3.43億 | 209.47%9,110.19萬 | 7.25%2.74億 | 37.66%2.24億 | 50.17%1.39億 | 23.88%2,943.8萬 | -7.89%2.56億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
