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
華陽集團 (002906)
- 31.60
- +0.89+2.90%
已收盤 05/15 15:00 (北京)
165.87億總市值20.94市盈率TTM
32.24最高價30.60最低價11.24萬手成交量30.68今開30.71昨收3.55億成交額2.14%換手率21.22市盈率(靜)5.25億總股本35.5052周最高2.41市淨率165.78億流通值26.1552周最低33.78漲停價5.25億流通股63.84歷史最高27.64跌停價5.34%振幅6.47歷史最低0.50股息TTM31.57平均價4.19萬手內盤1.58%股息率TTM100股每手6.58萬手外盤
華陽集團 (002906) 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 | 24.37%30.96億 | 28.46%130.48億 | 28.50%87.91億 | 26.65%53.11億 | 25.03%24.89億 | 42.33%101.58億 | 42.62%68.41億 | 46.23%41.93億 | 51.34%19.91億 | 26.59%71.37億 |
| 營業收入 | 24.37%30.96億 | 28.46%130.48億 | 28.50%87.91億 | 26.65%53.11億 | 25.03%24.89億 | 42.33%101.58億 | 42.62%68.41億 | 46.23%41.93億 | 51.34%19.91億 | 26.59%71.37億 |
| 其他業務收入 | ---- | -3.67%5,746.91萬 | ---- | 3.51%2,470.06萬 | ---- | 67.83%5,966.09萬 | ---- | 94.89%2,386.21萬 | ---- | -10.52%3,554.83萬 |
| 營業總成本 | 26.73%29.92億 | 30.36%122.1億 | 30.02%82.22億 | 28.34%49.91億 | 27.31%23.61億 | 41.41%93.66億 | 40.51%63.24億 | 43.86%38.89億 | 47.63%18.55億 | 25.61%66.24億 |
| 營業成本 | 26.90%25.84億 | 32.24%106.53億 | 31.62%71.29億 | 30.20%43.08億 | 29.36%20.36億 | 43.98%80.56億 | 44.92%54.16億 | 48.34%33.08億 | 54.06%15.74億 | 27.40%55.95億 |
| 營業稅金及附加 | -3.54%1,111.27萬 | 30.42%6,049.73萬 | 28.14%4,005.64萬 | 23.92%2,580.87萬 | -0.42%1,152.08萬 | 28.72%4,638.66萬 | 25.26%3,126.04萬 | 40.79%2,082.76萬 | 91.05%1,156.92萬 | 46.51%3,603.59萬 |
| 銷售費用 | 41.29%7,601.4萬 | 9.75%2.87億 | 5.17%1.88億 | -2.07%1.15億 | 0.20%5,380.05萬 | 19.94%2.61億 | 2.03%1.79億 | 14.67%1.17億 | -1.87%5,369.36萬 | -4.44%2.18億 |
| 管理費用 | 15.58%7,054.04萬 | 16.53%2.43億 | 20.62%1.78億 | 33.69%1.19億 | 32.62%6,103.14萬 | 22.49%2.09億 | 16.35%1.47億 | 8.57%8,901.5萬 | 8.38%4,601.94萬 | 2.22%1.7億 |
| 財務費用 | 66.17%1,871.4萬 | 37.70%4,116.03萬 | 44.97%2,759.2萬 | 27.51%1,822.12萬 | 30.17%1,126.2萬 | 2,252.62%2,989.16萬 | 1,591.72%1,903.3萬 | 967.47%1,428.97萬 | 218.27%865.2萬 | 83.97%-138.86萬 |
| -利息費用 | 18.21%1,467.78萬 | 27.66%4,041.92萬 | 18.68%3,000.9萬 | 27.21%2,298.46萬 | 20.85%1,241.63萬 | 25.51%3,166.08萬 | 42.70%2,528.51萬 | 40.55%1,806.77萬 | 83.87%1,027.37萬 | 70.33%2,522.61萬 |
| -利息收入 | 19.55%-117.78萬 | 51.64%-599.9萬 | 58.97%-446.82萬 | 67.39%-286萬 | 73.86%-146.41萬 | 34.91%-1,240.55萬 | 12.50%-1,088.92萬 | -31.43%-877.14萬 | -57.67%-560.15萬 | -46.22%-1,905.85萬 |
| 研發費用 | 23.84%2.32億 | 21.14%9.26億 | 24.22%6.6億 | 19.51%4.05億 | 16.62%1.87億 | 26.19%7.64億 | 21.99%5.31億 | 23.03%3.39億 | 24.86%1.6億 | 28.63%6.06億 |
| 信用減值損失 | 265.13%5,238.24萬 | 35.09%-5,780.88萬 | 61.67%-1,671.47萬 | 106.72%90.53萬 | 144.14%1,434.64萬 | -24.88%-8,906.16萬 | -57.47%-4,360.95萬 | -167.16%-1,346.78萬 | -14.18%587.64萬 | -56.44%-7,131.77萬 |
| 資產減值損失 | 52.20%-480.68萬 | 42.39%-5,578.77萬 | 13.84%-3,615.53萬 | 44.22%-1,543.31萬 | 12.42%-1,005.51萬 | -131.70%-9,683.06萬 | -78.43%-4,196.21萬 | -87.18%-2,766.84萬 | -169.86%-1,148.15萬 | -117.74%-4,179.1萬 |
| 非經營性淨收益 | 125.51%6,829.99萬 | 93.20%-606.85萬 | 184.12%1,729.18萬 | 1,765.41%3,027.48萬 | 134.27%3,028.67萬 | -125.16%-8,923.67萬 | -19.97%-2,055.67萬 | -159.85%-181.79萬 | 6.17%1,292.83萬 | -293.93%-3,963.26萬 |
| 公允價值變動淨收益 | -57.19%26.64萬 | -74.38%121.81萬 | -67.04%115.51萬 | -47.96%100.53萬 | -34.03%62.21萬 | 2,008.79%475.4萬 | 1,753.26%350.41萬 | --193.19萬 | --94.3萬 | 115.47%22.54萬 |
| 投資淨收益 | -92.17%26.11萬 | -62.41%1,017.21萬 | -49.13%1,076.67萬 | -50.28%747.3萬 | -51.32%333.34萬 | 44.69%2,706.24萬 | 77.81%2,116.55萬 | 106.36%1,503.07萬 | 89.37%684.82萬 | -27.85%1,870.38萬 |
| -其中:對聯營合營企業的投資收益 | -111.47%-34.42萬 | -61.60%879.23萬 | -44.31%995.68萬 | -44.36%676萬 | -43.41%300.21萬 | 48.21%2,289.89萬 | 50.21%1,788.02萬 | 66.80%1,214.9萬 | 46.70%530.53萬 | -32.36%1,545.04萬 |
| 資產處置收益 | 393.70%64.44萬 | -126.69%-207.38萬 | -240.39%-269.22萬 | -167.68%-261.37萬 | -1,893.04%-21.94萬 | -63.08%-91.48萬 | -50.19%-79.09萬 | -122.66%-97.64萬 | 102.92%1.22萬 | -18.42%-56.1萬 |
| 其他收益 | -12.16%1,955.25萬 | 49.36%9,821.16萬 | 48.12%6,093.21萬 | 66.89%3,893.79萬 | 107.45%2,225.93萬 | 19.32%6,575.39萬 | 82.74%4,113.6萬 | 45.69%2,333.22萬 | 68.02%1,072.99萬 | 79.35%5,510.78萬 |
| 營業利潤 | 8.46%1.72億 | 18.51%8.32億 | 17.97%5.86億 | 15.68%3.5億 | 6.12%1.58億 | 48.25%7.02億 | 77.99%4.97億 | 80.68%3.03億 | 108.87%1.49億 | 33.51%4.73億 |
| 加:營業外收入 | 288.38%61.25萬 | 94.86%1,177.5萬 | 411.82%1,154.67萬 | 936.00%1,114.23萬 | 696.54%15.77萬 | 101.44%604.29萬 | -17.00%225.6萬 | -37.95%107.55萬 | -27.65%1.98萬 | 70.34%299.99萬 |
| 減:營業外支出 | -60.71%50.35萬 | -33.02%579.68萬 | -19.58%357.06萬 | -2.21%219萬 | 160.13%128.15萬 | 172.31%865.48萬 | 103.13%443.99萬 | 141.93%223.96萬 | 207.36%49.26萬 | -12.76%317.83萬 |
| 利潤總額 | 9.31%1.72億 | 19.81%8.38億 | 20.10%5.94億 | 19.10%3.59億 | 5.70%1.57億 | 47.76%6.99億 | 76.87%4.94億 | 79.12%3.02億 | 108.60%1.49億 | 34.17%4.73億 |
| 減:所得稅費用 | 769.22%469.49萬 | 19.11%5,077.76萬 | 11.16%2,839.06萬 | 25.49%1,545.28萬 | -89.93%54.01萬 | 1,097.39%4,262.98萬 | 217.78%2,553.92萬 | 178.95%1,231.42萬 | 173.67%536.36萬 | 111.19%356.02萬 |
| 淨利潤 | 6.69%1.67億 | 19.86%7.87億 | 20.59%5.65億 | 18.82%3.44億 | 9.28%1.57億 | 39.80%6.57億 | 55.66%4.69億 | 57.25%2.89億 | 82.44%1.43億 | 22.14%4.7億 |
| 持續經營淨利潤 | 6.69%1.67億 | 19.86%7.87億 | 20.59%5.65億 | 18.82%3.44億 | 9.28%1.57億 | 39.80%6.57億 | 55.66%4.69億 | 57.25%2.89億 | 82.44%1.43億 | 22.14%4.7億 |
| 減：少數股東損益 | 16.67%139.13萬 | 2.80%547.97萬 | -3.62%396.52萬 | 1.15%254.77萬 | 10.17%119.25萬 | 8.46%533.05萬 | 11.99%411.41萬 | 7.50%251.88萬 | 3.10%108.25萬 | 19.52%491.48萬 |
| 歸屬于母公司所有者的淨利潤 | 6.61%1.66億 | 20.00%7.82億 | 20.80%5.61億 | 18.98%3.41億 | 9.27%1.55億 | 40.13%6.51億 | 56.20%4.65億 | 57.89%2.87億 | 83.52%1.42億 | 22.17%4.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.32 | 20.16%1.49 | 20.22%1.07 | 18.18%0.65 | 11.11%0.3 | 31.91%1.24 | 43.55%0.89 | 44.74%0.55 | 68.75%0.27 | 17.50%0.94 |
| 稀釋每股收益 | 6.67%0.32 | 20.16%1.49 | 21.59%1.07 | 20.37%0.65 | 11.11%0.3 | 31.91%1.24 | 44.26%0.88 | 58.82%0.54 | 68.75%0.27 | 18.99%0.94 |
| 其他綜合收益 | -1,452.01%-1,034.6萬 | 2,690.73%241.91萬 | 183.55%168.64萬 | 409.39%144.49萬 | 75.56%-66.66萬 | -90.79%8.67萬 | -258.06%-201.84萬 | -115.63%-46.7萬 | 40.13%-272.79萬 | -91.92%94.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,465.55%-1,031萬 | 4,775.08%244.88萬 | 184.73%170.28萬 | 404.85%146.27萬 | 75.86%-65.86萬 | -94.60%5.02萬 | -260.69%-200.97萬 | -116.26%-47.98萬 | 39.76%-272.76萬 | -91.93%92.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | -346.53%-3.6萬 | -181.67%-2.98萬 | -88.92%-1.64萬 | -239.18%-1.78萬 | -2,564.70%-8,064.46 | 227.31%3.65萬 | -133.01%-8,689.67 | -65.51%1.28萬 | 98.94%-302.64 | -91.63%1.11萬 |
| 綜合收益總額 | 0.51%1.57億 | 20.21%7.9億 | 21.47%5.67億 | 19.52%3.45億 | 10.93%1.56億 | 39.54%6.57億 | 54.33%4.67億 | 54.49%2.89億 | 89.99%1.41億 | 18.79%4.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.40%1.55億 | 20.36%7.84億 | 21.69%5.63億 | 19.69%3.43億 | 10.94%1.55億 | 39.86%6.51億 | 54.87%4.63億 | 55.11%2.86億 | 91.16%1.4億 | 18.82%4.66億 |
| 歸屬於少數股東的綜合收益總額 | 14.42%135.52萬 | 1.55%544.99萬 | -3.81%394.88萬 | -0.07%252.99萬 | 9.45%118.44萬 | 8.95%536.7萬 | 10.96%410.54萬 | 6.36%253.16萬 | 5.95%108.21萬 | 16.03%492.6萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
