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
意華股份 (002897)
- 70.69
- +2.59+3.80%
交易中 05/18 10:10 (北京)
137.05億總市值46.63市盈率TTM
70.72最高價67.48最低價4.98萬手成交量68.72今開68.10昨收3.44億成交額2.73%換手率43.05市盈率(靜)1.94億總股本76.3952周最高4.82市淨率128.96億流通值36.0852周最低74.91漲停價1.82億流通股87.57歷史最高61.29跌停價4.76%振幅13.95歷史最低0.10股息TTM69.00平均價1.98萬手內盤0.14%股息率TTM100股每手2.47萬手外盤
意華股份 (002897) 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 | -5.34%12.92億 | 4.99%64.01億 | 4.62%49.62億 | -3.99%30.45億 | -10.69%13.65億 | 20.51%60.97億 | 34.17%47.43億 | 42.63%31.72億 | 63.18%15.29億 | 0.96%50.59億 |
| 營業收入 | -5.34%12.92億 | 4.99%64.01億 | 4.62%49.62億 | -3.99%30.45億 | -10.69%13.65億 | 20.51%60.97億 | 34.17%47.43億 | 42.63%31.72億 | 63.18%15.29億 | 0.96%50.59億 |
| 其他業務收入 | ---- | 50.74%2.71億 | ---- | -44.72%6,967.2萬 | ---- | 30.38%1.8億 | ---- | 109.45%1.26億 | ---- | -6.24%1.38億 |
| 營業總成本 | -3.21%12.41億 | 4.18%58.78億 | 3.76%45.88億 | -3.48%28.33億 | -9.78%12.82億 | 17.40%56.42億 | 31.55%44.21億 | 38.76%29.35億 | 55.70%14.21億 | 2.79%48.06億 |
| 營業成本 | -6.72%10.35億 | 3.85%51.44億 | 4.40%40.03億 | -4.53%24.6億 | -11.75%11.09億 | 18.82%49.53億 | 31.72%38.34億 | 40.09%25.77億 | 65.67%12.57億 | 0.82%41.69億 |
| 營業稅金及附加 | -22.31%640.4萬 | 14.59%3,162.03萬 | 4.99%1,769.25萬 | 8.35%1,164.74萬 | 35.14%824.3萬 | 39.38%2,759.46萬 | 17.88%1,685.24萬 | 8.86%1,075萬 | 15.10%609.94萬 | 11.43%1,979.81萬 |
| 銷售費用 | 10.38%3,107.05萬 | -15.99%1.29億 | -7.71%9,510.54萬 | -7.86%5,879.99萬 | -4.38%2,814.76萬 | 22.96%1.54億 | 28.07%1.03億 | 40.43%6,381.88萬 | 40.99%2,943.75萬 | 17.03%1.25億 |
| 管理費用 | -11.94%6,034.36萬 | -1.63%2.57億 | -3.80%2.31億 | -0.60%1.54億 | -1.73%6,852.37萬 | 16.15%2.61億 | 46.59%2.4億 | 46.17%1.55億 | 55.13%6,973.17萬 | 19.15%2.25億 |
| 財務費用 | 305.21%4,945.61萬 | 110.09%1.01億 | -1.83%5,859.33萬 | 30.65%2,921.54萬 | -5.63%1,220.51萬 | -36.44%4,795.1萬 | 67.20%5,968.54萬 | 82.59%2,236.24萬 | -63.56%1,293.3萬 | 147.93%7,544.57萬 |
| -利息費用 | -8.29%1,581.74萬 | -18.08%7,632.05萬 | -24.77%5,237.24萬 | -28.25%3,434.73萬 | -28.75%1,724.65萬 | -8.68%9,316.25萬 | 5.33%6,961.65萬 | 10.40%4,787.16萬 | 10.92%2,420.59萬 | -1.13%1.02億 |
| -利息收入 | 23.29%-128.42萬 | 50.50%-648.38萬 | 43.74%-468.36萬 | 40.23%-326.49萬 | -24.31%-167.41萬 | -82.35%-1,309.86萬 | -51.51%-832.56萬 | -153.93%-546.21萬 | 15.88%-134.67萬 | -197.04%-718.32萬 |
| 研發費用 | 5.90%5,884.29萬 | 8.53%2.15億 | 8.89%1.83億 | 11.96%1.2億 | 21.18%5,556.39萬 | 3.41%1.98億 | 7.43%1.68億 | 4.23%1.07億 | -3.08%4,585.15萬 | -2.48%1.92億 |
| 信用減值損失 | 406.60%1,835.58萬 | 80.65%-3,967.62萬 | -326.14%-1,629.37萬 | -66.36%-652.66萬 | -23.15%362.33萬 | -441.02%-2.05億 | 69.60%-382.35萬 | 61.25%-392.32萬 | 246.48%471.5萬 | -156.56%-3,790.32萬 |
| 資產減值損失 | -87.71%-2,873.27萬 | -0.12%-1.22億 | 18.68%-4,666.35萬 | 45.07%-2,054.52萬 | -12.98%-1,530.72萬 | 4.27%-1.22億 | 15.35%-5,738.37萬 | 6.87%-3,740.19萬 | 28.84%-1,354.9萬 | -7.04%-1.27億 |
| 非經營性淨收益 | -63.44%-449.07萬 | 56.26%-1.32億 | 20.40%-3,456.27萬 | 71.81%-803.95萬 | 4.50%-274.77萬 | -112.19%-3.02億 | 35.61%-4,341.85萬 | 29.27%-2,851.42萬 | 74.20%-287.7萬 | -30.18%-1.42億 |
| 公允價值變動淨收益 | ---21.36萬 | 99.91%-1,625.69 | ---- | -2,152.20%-22.25萬 | ---- | -113.78%-190.83萬 | -99.92%1.08萬 | -99.92%1.08萬 | -99.96%4,801.24 | 164.54%1,384.41萬 |
| 投資淨收益 | -113.14%-15萬 | 304.57%892.51萬 | 2,154.48%1,216.1萬 | 2,104.08%962萬 | 591.20%114.18萬 | 120.41%220.6萬 | 94.24%-59.19萬 | 95.32%-48萬 | 97.26%-23.24萬 | -147.42%-1,080.67萬 |
| -其中:對聯營合營企業的投資收益 | -125.62%-17.13萬 | -134.39%-226.42萬 | ---- | ---- | --66.86萬 | 21.88%-96.6萬 | ---- | ---- | ---- | ---123.65萬 |
| 資產處置收益 | -100.76%-676.92 | 2.25%-179.11萬 | -106.87%-152.54萬 | -817.52%-179.99萬 | 105.01%8.86萬 | -38.76%-183.23萬 | -588.58%-73.74萬 | 52.48%-19.62萬 | -5,090.93%-177.02萬 | -326.89%-132.05萬 |
| 其他收益 | -18.89%625.05萬 | -15.96%2,259.57萬 | -7.06%1,775.88萬 | -15.15%1,143.47萬 | -3.13%770.58萬 | 26.11%2,688.72萬 | 102.40%1,910.72萬 | 95.56%1,347.62萬 | 111.14%795.49萬 | -9.12%2,132.11萬 |
| 營業利潤 | -41.38%4,737.95萬 | 155.51%3.91億 | 22.23%3.4億 | -1.85%2.04億 | -23.16%8,082.81萬 | 37.79%1.53億 | 161.32%2.78億 | 205.65%2.08億 | 696.29%1.05億 | -50.92%1.11億 |
| 加:營業外收入 | -27.56%22.79萬 | 2,098.06%3,122.54萬 | 24.32%328.47萬 | 4.10%250.8萬 | -42.18%31.46萬 | 41.17%142.06萬 | 624.33%264.22萬 | 811.85%240.92萬 | 313.43%54.4萬 | 16.43%100.63萬 |
| 減:營業外支出 | -8.22%134.62萬 | 87.13%594.98萬 | 94.18%431.69萬 | 124.85%407.69萬 | 22.82%146.68萬 | 26.95%317.96萬 | 8.11%222.31萬 | 53.88%181.32萬 | 808.95%119.42萬 | 31.82%250.45萬 |
| 利潤總額 | -41.94%4,626.11萬 | 175.18%4.16億 | 21.67%3.39億 | -2.89%2.02億 | -23.78%7,967.59萬 | 38.07%1.51億 | 165.95%2.78億 | 210.70%2.08億 | 691.36%1.05億 | -51.36%1.1億 |
| 減:所得稅費用 | -27.69%649.76萬 | 11,693.44%7,170.73萬 | 115.42%5,632.4萬 | 28.68%2,930.81萬 | -40.68%898.54萬 | -103.68%-61.85萬 | -11.73%2,614.59萬 | 29.51%2,277.56萬 | 302.91%1,514.63萬 | 108.82%1,679.31萬 |
| 淨利潤 | -43.75%3,976.36萬 | 126.86%3.45億 | 11.95%2.82億 | -6.76%1.73億 | -20.92%7,069.05萬 | 63.73%1.52億 | 236.12%2.52億 | 275.14%1.86億 | 845.87%8,939.13萬 | -57.29%9,278.54萬 |
| 持續經營淨利潤 | -43.75%3,976.36萬 | 126.86%3.45億 | 11.95%2.82億 | -6.76%1.73億 | -20.92%7,069.05萬 | 63.73%1.52億 | 236.12%2.52億 | 275.14%1.86億 | 845.87%8,939.13萬 | -57.29%9,278.54萬 |
| 減：少數股東損益 | -108.34%-50.6萬 | -5.07%2,633.72萬 | -37.75%1,271.91萬 | -5.62%1,143.56萬 | 123.60%606.6萬 | 194.38%2,774.42萬 | 180.60%2,043.29萬 | 172.33%1,211.65萬 | 144.21%271.28萬 | -30.32%-2,939.77萬 |
| 歸屬于母公司所有者的淨利潤 | -37.69%4,026.95萬 | 156.34%3.18億 | 16.33%2.7億 | -6.84%1.62億 | -25.44%6,462.44萬 | 1.63%1.24億 | 130.86%2.32億 | 161.92%1.73億 | 456.11%8,667.85萬 | -49.04%1.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.21 | 144.78%1.64 | 13.39%1.44 | -11.34%0.86 | -31.37%0.35 | -6.94%0.67 | 115.25%1.27 | 148.72%0.97 | 466.67%0.51 | -48.57%0.72 |
| 稀釋每股收益 | -40.00%0.21 | 143.28%1.63 | 11.81%1.42 | -12.37%0.85 | -30.00%0.35 | -6.94%0.67 | 115.25%1.27 | 148.72%0.97 | 455.56%0.5 | -48.57%0.72 |
| 其他綜合收益 | 410.37%1,153.87萬 | -338.47%-1,863.26萬 | -109.31%-297.21萬 | -80.01%855.68萬 | -2,256.10%-371.77萬 | 15.06%781.35萬 | -22.85%3,191.48萬 | -27.76%4,279.8萬 | -98.94%17.24萬 | -75.39%679.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 393.09%1,301.44萬 | -319.30%-1,662.15萬 | -117.95%-562.8萬 | -87.00%544.37萬 | -51,376.64%-444.04萬 | 19.70%757.94萬 | -24.20%3,135.4萬 | -29.33%4,186.82萬 | -99.95%8,659.62 | -77.11%633.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | -304.21%-147.57萬 | -958.93%-201.11萬 | 373.63%265.59萬 | 234.81%311.31萬 | 341.24%72.26萬 | -49.02%23.41萬 | --56.08萬 | --92.98萬 | --16.38萬 | 894.59%45.93萬 |
| 綜合收益總額 | -23.40%5,130.23萬 | 104.10%3.26億 | -1.67%2.79億 | -20.49%1.82億 | -25.22%6,697.27萬 | 60.41%1.6億 | 144.07%2.84億 | 110.05%2.28億 | 248.20%8,956.37萬 | -59.33%9,957.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.47%5,328.4萬 | 128.98%3.02億 | 0.33%2.64億 | -22.43%1.67億 | -30.57%6,018.41萬 | 2.52%1.32億 | 85.60%2.63億 | 71.60%2.15億 | 172.11%8,668.71萬 | -51.95%1.29億 |
| 歸屬於少數股東的綜合收益總額 | -129.19%-198.17萬 | -13.05%2,432.62萬 | -26.76%1,537.51萬 | 11.52%1,454.87萬 | 136.00%678.86萬 | 196.68%2,797.84萬 | 182.82%2,099.36萬 | 177.88%1,304.63萬 | 146.88%287.66萬 | -27.96%-2,893.84萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
