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
華鋒股份 (002806)
- 14.19
- +0.05+0.35%
休市中 04/24 15:00 (北京)
30.15億總市值42.87市盈率TTM
14.39最高價13.99最低價5.51萬手成交量14.11今開14.14昨收7827.64萬成交額3.16%換手率35.30市盈率(靜)2.12億總股本17.3752周最高2.62市淨率24.71億流通值10.7152周最低15.55漲停價1.74億流通股49.10歷史最高12.73跌停價2.83%振幅4.51歷史最低--股息TTM14.21平均價2.68萬手內盤--股息率TTM100股每手2.59萬手外盤
華鋒股份 (002806) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.75%8.62億 | 25.89%5.86億 | 35.46%2.84億 | 43.30%10.31億 | 39.28%7.26億 | 37.14%4.66億 | 47.14%2.1億 | 9.31%7.19億 | 7.77%5.21億 | 4.19%3.4億 |
| 營業收入 | 18.75%8.62億 | 25.89%5.86億 | 35.46%2.84億 | 43.30%10.31億 | 39.28%7.26億 | 37.14%4.66億 | 47.14%2.1億 | 9.31%7.19億 | 7.77%5.21億 | 4.19%3.4億 |
| 其他業務收入 | ---- | -47.88%206.21萬 | ---- | 15.70%493.6萬 | ---- | 61.69%395.66萬 | ---- | -12.16%426.62萬 | ---- | 15.93%244.7萬 |
| 營業總成本 | 21.75%8.76億 | 28.87%5.92億 | 38.18%2.89億 | 28.95%10.32億 | 25.95%7.2億 | 25.32%4.59億 | 30.55%2.09億 | 11.53%8.01億 | 10.42%5.71億 | 8.42%3.67億 |
| 營業成本 | 27.72%7.46億 | 33.28%5.04億 | 43.34%2.5億 | 37.22%8.56億 | 30.02%5.84億 | 31.59%3.78億 | 45.70%1.75億 | 17.66%6.24億 | 10.18%4.49億 | 6.90%2.88億 |
| 營業稅金及附加 | 34.81%313.33萬 | 22.95%210.91萬 | 44.53%91.19萬 | 24.71%540.61萬 | -19.36%232.42萬 | -18.52%171.55萬 | -32.51%63.09萬 | -16.84%433.49萬 | -25.57%288.22萬 | -11.31%210.54萬 |
| 銷售費用 | -15.17%1,893.88萬 | 2.93%1,250.89萬 | 12.90%752.25萬 | 2.01%2,186.98萬 | 19.78%2,232.55萬 | 4.38%1,215.24萬 | -11.82%666.28萬 | -23.83%2,143.94萬 | 7.50%1,863.82萬 | 12.49%1,164.24萬 |
| 管理費用 | -0.48%5,077.32萬 | 9.19%3,478.09萬 | 13.41%1,689.16萬 | 8.98%6,949.46萬 | 14.56%5,101.75萬 | 9.89%3,185.24萬 | -2.88%1,489.45萬 | -0.50%6,376.95萬 | 11.43%4,453.23萬 | 17.44%2,898.49萬 |
| 財務費用 | -32.23%1,389.62萬 | -7.47%1,254.84萬 | -0.72%587.15萬 | 16.21%2,723.14萬 | 16.44%2,050.52萬 | 14.05%1,356.09萬 | -4.27%591.38萬 | 4.91%2,343.25萬 | 3.50%1,761萬 | 10.07%1,189.04萬 |
| -利息費用 | ---- | -10.70%1,231.09萬 | -4.16%585.36萬 | 13.42%2,794.84萬 | ---- | 10.32%1,378.64萬 | -5.87%610.78萬 | -3.20%2,464.14萬 | ---- | 17.05%1,249.72萬 |
| -利息收入 | ---- | -44.87%-34.12萬 | 12.12%-15.77萬 | 47.15%-48.87萬 | ---- | 47.75%-23.56萬 | 42.32%-17.94萬 | 67.16%-92.47萬 | ---- | 68.70%-45.08萬 |
| 研發費用 | 10.24%4,347.92萬 | 18.51%2,573.07萬 | 16.83%756.97萬 | -18.06%5,211.28萬 | 2.41%3,944.1萬 | -11.00%2,171.24萬 | -37.68%647.91萬 | -6.04%6,359.55萬 | 22.04%3,851.41萬 | 16.67%2,439.5萬 |
| 信用減值損失 | -69.70%-151.35萬 | -194.50%-163.37萬 | -22.23%6.63萬 | -161.84%-182.4萬 | -1,937.91%-89.19萬 | -1,636.95%-55.47萬 | 214.74%8.52萬 | 42.99%294.97萬 | -93.13%4.85萬 | -103.74%-3.19萬 |
| 資產減值損失 | 17.74%-243.76萬 | -5.29%-264.47萬 | -1,061.49%-180.26萬 | 98.23%-449.56萬 | -154.44%-296.33萬 | -131.67%-251.18萬 | -92.88%-15.52萬 | -38,710.44%-2.54億 | -1.73%-116.46萬 | -16.08%-108.42萬 |
| 非經營性淨收益 | 113.12%593.07萬 | 2,018.03%327.82萬 | -42.47%216.43萬 | 140.60%1.01億 | 262.75%278.28萬 | 89.61%-17.09萬 | 23.02%376.19萬 | -579.06%-2.48億 | -107.65%-170.99萬 | -111.38%-164.45萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---168.62萬 | ---- | ---- |
| 投資淨收益 | 658,008.62%202.92萬 | 1,926.19%173.31萬 | -91.31%22.76萬 | 1,776.61%5,317.75萬 | 100.01%308.34 | 97.14%-9.49萬 | 551.52%261.87萬 | -290.27%-317.17萬 | -270.42%-419.24萬 | -317.26%-331.28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 121.20%103.98萬 | 110.39%22.76萬 | 91.85%-27.27萬 | ---- | -43.08%-490.49萬 | -229.31%-219.13萬 | -415.67%-334.48萬 | ---- | -462.53%-342.81萬 |
| 資產處置收益 | --3.76萬 | --3.76萬 | ---- | --4,214.07萬 | ---- | ---- | --4.13萬 | ---- | ---- | ---- |
| 其他收益 | 17.74%781.5萬 | 93.48%578.58萬 | 213.44%367.31萬 | 35.88%1,151.35萬 | 84.45%663.77萬 | 7.40%299.05萬 | -69.10%117.19萬 | -82.56%847.31萬 | -82.31%359.86萬 | -78.58%278.43萬 |
| 營業利潤 | -181.37%-770.81萬 | -138.16%-237.2萬 | -157.90%-258.09萬 | 130.03%9,877.68萬 | 118.36%947.24萬 | 121.74%621.67萬 | 130.66%445.73萬 | -3,937.11%-3.29億 | -361.10%-5,158.61萬 | -1,336.90%-2,859.2萬 |
| 加:營業外收入 | 198.16%69.92萬 | -97.32%5,797.02 | -98.70%300 | -10.45%5.6萬 | -66.05%23.45萬 | -26.68%21.64萬 | -93.21%2.3萬 | 84.53%6.26萬 | 303.96%69.07萬 | 342.30%29.52萬 |
| 減:營業外支出 | 179.30%116.76萬 | 194.37%121.95萬 | -61.31%10.8萬 | 578.70%201.91萬 | 16.30%41.8萬 | 24.35%41.43萬 | 45.67%27.91萬 | -89.91%29.75萬 | -46.73%35.95萬 | -0.38%33.32萬 |
| 利潤總額 | -188.03%-817.65萬 | -159.58%-358.58萬 | -163.99%-268.86萬 | 129.41%9,681.37萬 | 118.12%928.88萬 | 121.02%601.89萬 | 129.20%420.12萬 | -2,875.35%-3.29億 | -338.40%-5,125.48萬 | -1,500.75%-2,863萬 |
| 減:所得稅費用 | -35.81%311.13萬 | 14.44%485.36萬 | -38.89%81.79萬 | 310.18%1,293.54萬 | 516.40%484.73萬 | 693.24%424.12萬 | 189.98%133.84萬 | -127.09%-615.44萬 | -188.90%-116.41萬 | -382.77%-71.49萬 |
| 淨利潤 | -354.14%-1,128.79萬 | -574.75%-843.94萬 | -222.48%-350.65萬 | 125.97%8,387.83萬 | 108.87%444.15萬 | 106.37%177.77萬 | 122.19%286.28萬 | -3,767.10%-3.23億 | -285.29%-5,009.07萬 | -1,658.57%-2,791.51萬 |
| 持續經營淨利潤 | -354.14%-1,128.79萬 | -574.75%-843.94萬 | -222.48%-350.65萬 | 125.97%8,387.83萬 | 108.87%444.15萬 | 106.37%177.77萬 | 122.19%286.28萬 | -3,767.10%-3.23億 | -285.29%-5,009.07萬 | -1,658.57%-2,791.51萬 |
| 減：少數股東損益 | -67.48%-136.1萬 | -86.73%-104.3萬 | -327.85%-44.11萬 | -223.05%-160.46萬 | -170.61%-81.27萬 | -150.59%-55.85萬 | -72.62%19.36萬 | 4.05%130.4萬 | 38.15%115.1萬 | 557.20%110.41萬 |
| 歸屬于母公司所有者的淨利潤 | -288.93%-992.68萬 | -416.60%-739.64萬 | -214.84%-306.54萬 | 126.36%8,548.29萬 | 110.25%525.42萬 | 108.05%233.62萬 | 119.61%266.93萬 | -3,276.14%-3.24億 | -270.40%-5,124.17萬 | -1,887.91%-2,901.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -282.97%-0.0505 | -500.00%-0.04 | -211.43%-0.0156 | 126.32%0.45 | 110.20%0.0276 | 106.67%0.01 | 119.47%0.014 | -3,320.00%-1.71 | -272.59%-0.2705 | -1,864.71%-0.15 |
| 稀釋每股收益 | -289.07%-0.0467 | -400.00%-0.03 | -214.29%-0.0144 | 126.62%0.41 | 110.19%0.0247 | 107.14%0.01 | 117.52%0.0126 | -2,980.00%-1.54 | -272.92%-0.2424 | -1,942.11%-0.14 |
| 其他綜合收益 | 142,361.89%92.95萬 | 9,118.86%92.95萬 | -115.99%-905.79萬 | -100.79%-653.35 | -112.54%-1.03萬 | -158,452.20%-419.36萬 | 8.22萬 | 8.22萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 142,361.89%92.95萬 | 9,118.86%92.95萬 | ---- | -115.99%-905.79萬 | -100.79%-653.35 | -112.54%-1.03萬 | ---- | -158,452.20%-419.36萬 | --8.22萬 | --8.22萬 |
| 綜合收益總額 | -333.25%-1,035.84萬 | -524.93%-750.99萬 | -222.48%-350.65萬 | 122.87%7,482.03萬 | 108.88%444.09萬 | 106.35%176.74萬 | 122.19%286.28萬 | -3,818.55%-3.27億 | -284.65%-5,000.85萬 | -1,653.98%-2,783.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -271.26%-899.74萬 | -378.04%-646.7萬 | -214.84%-306.54萬 | 123.27%7,642.49萬 | 110.27%525.35萬 | 108.04%232.59萬 | 119.61%266.93萬 | -3,320.74%-3.28億 | -269.81%-5,115.95萬 | -1,882.85%-2,893.7萬 |
| 歸屬於少數股東的綜合收益總額 | -67.48%-136.1萬 | -86.73%-104.3萬 | -327.85%-44.11萬 | -223.05%-160.46萬 | -170.61%-81.27萬 | -150.59%-55.85萬 | -72.62%19.36萬 | 4.05%130.4萬 | 38.15%115.1萬 | 557.20%110.41萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 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。
