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
華陽國際 (002949)
- 14.00
- -0.12-0.85%
未開盤 04/24 15:00 (北京)
27.45億總市值30.30市盈率TTM
14.12最高價13.83最低價2.67萬手成交量14.05今開14.12昨收3734.13萬成交額1.76%換手率30.30市盈率(靜)1.96億總股本17.2452周最高1.88市淨率21.26億流通值12.2152周最低15.53漲停價1.52億流通股35.01歷史最高12.71跌停價2.05%振幅6.53歷史最低0.35股息TTM13.97平均價1.17萬手內盤2.50%股息率TTM100股每手1.41萬手外盤
華陽國際 (002949) 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 | 3.10%12.03億 | 10.10%8.94億 | 15.60%6.01億 | 15.36%2.64億 | -22.55%11.67億 | -22.90%8.12億 | -26.29%5.2億 | -11.11%2.29億 | -17.46%15.07億 | -18.73%10.53億 |
| 營業收入 | 3.10%12.03億 | 10.10%8.94億 | 15.60%6.01億 | 15.36%2.64億 | -22.55%11.67億 | -22.90%8.12億 | -26.29%5.2億 | -11.11%2.29億 | -17.46%15.07億 | -18.73%10.53億 |
| 其他業務收入 | 75.65%2,194.99萬 | ---- | 66.91%888.94萬 | ---- | 69.79%1,249.61萬 | ---- | 71.17%532.6萬 | ---- | 84.35%735.99萬 | ---- |
| 營業總成本 | 10.76%10.64億 | 19.42%8.14億 | 16.08%5.51億 | 10.86%2.63億 | -24.15%9.61億 | -24.31%6.81億 | -24.79%4.75億 | -15.34%2.38億 | -20.72%12.67億 | -19.90%9億 |
| 營業成本 | 14.95%8.71億 | 23.72%6.63億 | 20.67%4.53億 | 12.72%2.13億 | -25.84%7.57億 | -25.26%5.36億 | -26.85%3.75億 | -14.22%1.89億 | -20.98%10.21億 | -21.06%7.17億 |
| 營業稅金及附加 | 4.32%1,022.42萬 | -0.04%532.34萬 | -16.31%294.6萬 | 10.27%118.59萬 | -17.53%980.1萬 | -11.37%532.56萬 | 2.95%352.03萬 | -37.60%107.54萬 | -5.00%1,188.43萬 | -22.90%600.89萬 |
| 銷售費用 | 4.66%2,882.07萬 | 4.07%1,934.97萬 | -27.46%976.36萬 | -9.57%682.05萬 | -32.30%2,753.82萬 | -30.29%1,859.31萬 | -16.98%1,345.94萬 | 6.17%754.27萬 | -9.11%4,067.57萬 | -18.21%2,667.07萬 |
| 管理費用 | -21.69%8,870.37萬 | -9.39%7,450.7萬 | -9.28%5,207.18萬 | -6.71%2,657.66萬 | -6.48%1.13億 | -11.15%8,222.85萬 | -0.70%5,739.73萬 | -15.21%2,848.66萬 | -25.88%1.21億 | -15.17%9,254.81萬 |
| 財務費用 | 233.26%2,731.07萬 | 1,165.91%1,983.36萬 | 701.79%1,279.76萬 | 386.04%666.43萬 | 107.34%819.49萬 | -54.21%156.67萬 | -175.20%-212.66萬 | -235.25%-232.98萬 | -21.07%395.24萬 | -14.01%342.18萬 |
| -利息費用 | 83.35%3,041.85萬 | 134.87%2,212.03萬 | 209.50%1,446.35萬 | 362.63%750.24萬 | 98.19%1,659.08萬 | 47.99%941.83萬 | 9.11%467.31萬 | -25.52%162.17萬 | -14.98%837.12萬 | -9.62%636.4萬 |
| -利息收入 | 58.74%-395.13萬 | 65.87%-298萬 | 72.12%-208.81萬 | 75.48%-104.13萬 | -55.51%-957.6萬 | -127.76%-873.12萬 | -263.98%-748.9萬 | -452.29%-424.62萬 | -17.40%-615.78萬 | -0.83%-383.34萬 |
| 研發費用 | -13.61%3,873.37萬 | -15.94%3,186.01萬 | -24.38%2,046.51萬 | -32.72%959.2萬 | -34.18%4,483.7萬 | -30.68%3,790.28萬 | -28.37%2,706.24萬 | -14.53%1,425.76萬 | -14.83%6,811.7萬 | -12.11%5,467.85萬 |
| 信用減值損失 | 105.11%100.12萬 | -147.27%-453.77萬 | -158.56%-1,105.81萬 | -144.77%-168.2萬 | 37.69%-1,959.86萬 | 554.30%959.93萬 | 4,688.42%1,888.44萬 | -80.02%375.68萬 | 49.28%-3,145.32萬 | 110.48%146.71萬 |
| 資產減值損失 | -101.14%-3,813.09萬 | 122.81%219.98萬 | -88.96%-170.41萬 | -28.17%373.62萬 | 26.04%-1,895.7萬 | 9.41%-964.54萬 | 91.84%-90.18萬 | 169.04%520.17萬 | 27.56%-2,563.12萬 | 4.76%-1,064.74萬 |
| 非經營性淨收益 | 43.37%-1,927.09萬 | -53.79%226.25萬 | -139.84%-840.38萬 | -58.43%460.82萬 | -52.11%-3,402.65萬 | -78.88%489.63萬 | 127.94%2,109.19萬 | -59.31%1,108.66萬 | 60.02%-2,237.02萬 | 277.25%2,317.81萬 |
| 公允價值變動淨收益 | 70.52%162.25萬 | 124.73%217.6萬 | -15.30%108.01萬 | 38.60%141.44萬 | 4.52%95.15萬 | 1.08%96.83萬 | -60.92%127.51萬 | -35.15%102.05萬 | -78.06%91.04萬 | -62.73%95.8萬 |
| 投資淨收益 | 4,713.05%1,492.06萬 | -30.62%120.65萬 | 1,273.50%224.91萬 | 1,176.12%81.04萬 | -103.88%-32.34萬 | -80.21%173.9萬 | -78.19%16.38萬 | -122.06%-7.53萬 | -43.35%834.35萬 | -28.87%878.93萬 |
| -其中:對聯營合營企業的投資收益 | 41.60%-629.53萬 | -67.12%-706.12萬 | 69.44%-85.97萬 | 133.93%32.98萬 | -1,603.51%-1,078.05萬 | -281.12%-422.52萬 | -44.85%-281.34萬 | -1,275.18%-97.18萬 | -86.31%71.7萬 | -1.65%233.29萬 |
| 資產處置收益 | -39.33%35.37萬 | -61.03%44.35萬 | -70.85%30.82萬 | -101.70%-1.41萬 | -89.66%58.3萬 | -79.86%113.8萬 | -26.41%105.73萬 | -13.17%82.94萬 | 285.45%563.83萬 | 2,836.85%565.13萬 |
| 其他收益 | -71.01%96.2萬 | -29.41%77.45萬 | 17.56%72.08萬 | -2.93%34.32萬 | -83.26%331.81萬 | -93.53%109.71萬 | -95.76%61.32萬 | -97.30%35.36萬 | -6.08%1,982.2萬 | 2.13%1,695.99萬 |
| 營業利潤 | -30.48%1.2億 | -39.01%8,275.3萬 | -37.59%4,115.79萬 | 122.65%521.2萬 | -20.94%1.72億 | -23.06%1.36億 | -20.46%6,594.35萬 | -41.88%234.09萬 | 26.75%2.17億 | -1.22%1.76億 |
| 加:營業外收入 | 138.27%130.98萬 | -29.62%29.47萬 | -48.69%18.46萬 | -63.94%11.79萬 | 128.61%54.97萬 | 151.60%41.88萬 | 272.95%35.97萬 | 942.31%32.69萬 | 95.38%24.05萬 | 125.35%16.65萬 |
| 減:營業外支出 | -82.26%56.74萬 | -87.10%25.35萬 | -82.96%24.11萬 | -92.53%9.7萬 | 8.32%319.89萬 | -6.76%196.48萬 | -8.84%141.48萬 | -12.19%129.79萬 | -74.04%295.33萬 | 115.41%210.74萬 |
| 利潤總額 | -28.95%1.2億 | -38.27%8,279.42萬 | -36.66%4,110.13萬 | 282.00%523.29萬 | -21.17%1.69億 | -23.09%1.34億 | -20.33%6,488.84萬 | -46.92%136.99萬 | 33.95%2.15億 | -1.81%1.74億 |
| 減:所得稅費用 | -35.61%1,599.49萬 | -36.78%978.47萬 | 12.13%744.27萬 | 365.07%308.36萬 | -2.18%2,484.17萬 | -35.39%1,547.83萬 | -36.26%663.77萬 | -183.01%-116.33萬 | 61.24%2,539.59萬 | 3.51%2,395.47萬 |
| 淨利潤 | -27.80%1.04億 | -38.47%7,300.96萬 | -42.22%3,365.86萬 | -15.15%214.93萬 | -23.72%1.44億 | -21.13%1.19億 | -18.00%5,825.07萬 | 114.80%253.32萬 | 30.98%1.89億 | -2.60%1.5億 |
| 持續經營淨利潤 | -27.80%1.04億 | -38.47%7,300.96萬 | -42.22%3,365.86萬 | -15.15%214.93萬 | -23.72%1.44億 | -21.13%1.19億 | -18.00%5,825.07萬 | 114.80%253.32萬 | 30.98%1.89億 | -2.60%1.5億 |
| 減：少數股東損益 | -28.46%1,366.58萬 | -64.50%240.6萬 | -35.70%-133.21萬 | 42.75%-32.64萬 | -31.73%1,910.37萬 | -41.23%677.66萬 | -204.63%-98.17萬 | 80.78%-57.01萬 | -13.54%2,798.11萬 | 11.95%1,153.14萬 |
| 歸屬于母公司所有者的淨利潤 | -27.70%9,059.03萬 | -36.89%7,060.36萬 | -40.93%3,499.07萬 | -20.22%247.57萬 | -22.33%1.25億 | -19.46%1.12億 | -15.50%5,923.24萬 | -25.13%310.33萬 | 43.82%1.61億 | -3.64%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.71%0.4621 | -36.90%0.3601 | -40.91%0.1785 | -20.25%0.0126 | -22.32%0.6392 | -19.46%0.5707 | -15.52%0.3021 | -25.12%0.0158 | 43.81%0.8229 | -3.64%0.7086 |
| 稀釋每股收益 | -19.03%0.5088 | -29.63%0.3906 | -26.02%0.2127 | 88.24%0.0384 | -19.01%0.6284 | -16.56%0.5551 | -14.99%0.2875 | -19.05%0.0204 | 41.95%0.7759 | -3.64%0.6653 |
| 其他綜合收益 | -2,281.49%-19.86萬 | 4.90%-9.61萬 | -137.55%-7.71萬 | -72.85%4,969.46 | -97.15%9,104.86 | -121.42%-10.11萬 | -62.37%20.54萬 | 112.72%1.83萬 | 136.23%32萬 | 120.93%47.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -211.19%-19.86萬 | 4.90%-9.61萬 | -137.55%-7.71萬 | -72.85%4,969.46 | -44.18%17.86萬 | -121.42%-10.11萬 | -62.37%20.54萬 | 112.72%1.83萬 | 136.23%32萬 | 120.93%47.18萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---16.95萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -27.94%1.04億 | -38.50%7,291.34萬 | -42.55%3,358.15萬 | -15.57%215.43萬 | -23.84%1.44億 | -21.45%1.19億 | -18.34%5,845.61萬 | 146.43%255.15萬 | 32.01%1.9億 | -0.85%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.96%9,039.17萬 | -36.92%7,050.75萬 | -41.26%3,491.36萬 | -20.53%248.06萬 | -22.38%1.25億 | -19.81%1.12億 | -15.86%5,943.78萬 | -21.98%312.16萬 | 45.25%1.62億 | -1.78%1.39億 |
| 歸屬於少數股東的綜合收益總額 | -27.82%1,366.58萬 | -64.50%240.6萬 | -35.70%-133.21萬 | 42.75%-32.64萬 | -32.33%1,893.41萬 | -41.23%677.66萬 | -204.63%-98.17萬 | 80.78%-57.01萬 | -13.54%2,798.11萬 | 11.95%1,153.14萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
