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
鴻合科技 (002955)
- 24.44
- -0.19-0.77%
休市中 05/15 15:00 (北京)
57.83億總市值611.00市盈率TTM
25.15最高價24.28最低價2.33萬手成交量24.63今開24.63昨收5726.75萬成交額1.19%換手率111.60市盈率(靜)2.37億總股本31.3952周最高1.80市淨率47.82億流通值23.6552周最低27.09漲停價1.96億流通股47.35歷史最高22.17跌停價3.53%振幅10.87歷史最低--股息TTM24.61平均價1.27萬手內盤--股息率TTM100股每手9753.78手外盤
鴻合科技 (002955) 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 | 20.68%6.16億 | -8.13%32.38億 | -11.14%24.57億 | -10.99%14億 | -7.40%5.1億 | -10.29%35.25億 | -9.93%27.65億 | -2.94%15.73億 | -15.64%5.51億 | -13.63%39.29億 |
| 營業收入 | 20.68%6.16億 | -8.13%32.38億 | -11.14%24.57億 | -10.99%14億 | -7.40%5.1億 | -10.29%35.25億 | -9.93%27.65億 | -2.94%15.73億 | -15.64%5.51億 | -13.63%39.29億 |
| 其他業務收入 | ---- | 46.32%937.05萬 | ---- | 63.60%382.11萬 | ---- | -0.77%640.41萬 | ---- | -35.29%233.57萬 | ---- | 24.45%645.36萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 27.24%6.52億 | -3.80%31.42億 | -6.78%23.28億 | -6.14%13.22億 | -3.59%5.13億 | -6.36%32.66億 | -5.94%24.97億 | -0.23%14.09億 | -15.84%5.32億 | -14.94%34.88億 |
| 營業成本 | 27.52%4.71億 | -3.72%24.44億 | -6.62%18.19億 | -4.03%10.06億 | -1.87%3.69億 | -7.60%25.38億 | -6.02%19.47億 | -0.27%10.48億 | -14.63%3.76億 | -14.77%27.47億 |
| 營業稅金及附加 | -22.65%307.95萬 | 53.56%1,887.67萬 | 232.28%1,465.59萬 | 282.07%774.26萬 | 445.89%398.1萬 | 5.87%1,229.29萬 | -31.51%441.08萬 | -14.23%202.65萬 | 92.67%72.93萬 | -58.42%1,161.12萬 |
| 銷售費用 | -0.65%7,078.46萬 | -3.02%3.27億 | -4.07%2.45億 | -5.89%1.61億 | -0.48%7,124.43萬 | -9.92%3.37億 | -24.20%2.55億 | -25.48%1.71億 | -16.47%7,158.51萬 | -20.06%3.75億 |
| 管理費用 | 0.50%4,637.19萬 | -23.58%2.07億 | -13.73%1.51億 | -14.93%1.02億 | -11.03%4,614.01萬 | 15.86%2.71億 | 5.88%1.75億 | 11.00%1.2億 | -14.73%5,185.86萬 | 26.49%2.34億 |
| 財務費用 | 218.97%2,523.8萬 | 47.92%-2,985.15萬 | -49.40%-3,634.4萬 | -93.41%-4,178萬 | -188.53%-2,121.37萬 | 14.10%-5,731.37萬 | 61.40%-2,432.65萬 | 68.48%-2,160.13萬 | -357.35%-735.24萬 | -109.64%-6,672.03萬 |
| -利息費用 | -36.61%220.82萬 | -20.53%1,184.25萬 | -5.51%948.54萬 | -3.27%659.18萬 | 6.70%348.34萬 | 75.73%1,490.13萬 | 392.75%1,003.85萬 | 402.29%681.43萬 | 49.05%326.48萬 | 22.04%847.96萬 |
| -利息收入 | 27.98%-916.42萬 | 30.29%-4,078.7萬 | 18.07%-3,059.11萬 | -2.01%-2,138.23萬 | -38.06%-1,272.38萬 | -64.39%-5,851.24萬 | -66.57%-3,733.78萬 | -42.57%-2,096.11萬 | -24.89%-921.63萬 | -552.25%-3,559.29萬 |
| 研發費用 | -16.85%3,595.15萬 | 6.21%1.75億 | -3.09%1.35億 | -2.07%8,786.41萬 | 11.97%4,323.93萬 | -12.37%1.65億 | 1.39%1.39億 | -0.50%8,971.86萬 | -6.50%3,861.79萬 | -17.70%1.88億 |
| 信用減值損失 | 35.86%455.83萬 | -132.56%-458.96萬 | -112.24%-202.8萬 | -276.86%-800.1萬 | -76.73%335.51萬 | 219.17%1,409.7萬 | 3,539.22%1,656.28萬 | 199.22%452.4萬 | 621.05%1,441.94萬 | -504.61%-1,182.9萬 |
| 資產減值損失 | 30.19%-443.55萬 | -148.18%-2,565.5萬 | -130.67%-2,494.35萬 | -94.81%-1,647.94萬 | 53.91%-635.4萬 | -35.42%-1,033.73萬 | 38.86%-1,081.36萬 | 71.04%-845.91萬 | -152.06%-1,378.74萬 | 80.81%-763.35萬 |
| 非經營性淨收益 | -47.33%323.27萬 | -84.09%666.18萬 | -117.19%-560.43萬 | -160.47%-994.55萬 | -4.50%613.74萬 | 67.36%4,187.26萬 | 348.48%3,259.57萬 | 223.20%1,644.68萬 | 3.55%642.69萬 | -48.20%2,501.89萬 |
| 公允價值變動淨收益 | -691.24%-5.17萬 | 304.04%1,128.5萬 | 133.34%117.97萬 | 517.68%166.32萬 | -101.83%-6,528.42 | 269.67%279.3萬 | -289.57%-353.87萬 | 111.44%26.93萬 | 147.92%35.74萬 | -160.48%-164.61萬 |
| 投資淨收益 | 921.52%110.91萬 | -39.07%112萬 | -124.09%-70.4萬 | 45.95%-23.54萬 | -148.62%-13.5萬 | 235.48%183.8萬 | 225.93%292.27萬 | -975.38%-43.55萬 | 102.48%27.77萬 | -98.51%54.79萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 44.88%-123.19萬 | 29.33%-739.99萬 | 28.25%-652.64萬 | 31.26%-431.09萬 | 18.06%-223.52萬 | 20.63%-1,047.04萬 | 21.87%-909.58萬 | 21.34%-627.12萬 | 36.33%-272.77萬 | 32.03%-1,319.12萬 |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 1,213.59%16.75萬 | -55.56%169.43萬 | -72.76%166.26萬 | -98.85%3.24萬 | -67.57%1.27萬 | 2,526.80%381.29萬 | 1,159.29%610.46萬 | 634.29%281.62萬 | -11.69%3.93萬 | 84.76%-15.71萬 |
| 其他收益 | -79.66%188.5萬 | -23.13%2,280.7萬 | -9.97%1,922.9萬 | -26.26%1,307.47萬 | 80.94%926.51萬 | -35.13%2,966.89萬 | -26.96%2,135.8萬 | -24.02%1,773.19萬 | -50.00%512.05萬 | -1.98%4,573.67萬 |
| 營業利潤 | -1,002.81%-3,333.05萬 | -65.72%1.03億 | -58.96%1.23億 | -62.45%6,781.62萬 | -85.62%369.19萬 | -35.48%3.01億 | -28.84%3億 | -7.44%1.81億 | -6.59%2,567.78萬 | -6.19%4.66億 |
| 加:營業外收入 | -2.47%48.64萬 | 7.68%148.66萬 | -46.84%59.96萬 | -71.25%26.9萬 | -26.23%49.87萬 | 537.04%138.06萬 | 76.92%112.8萬 | -46.36%93.56萬 | 9.23%67.6萬 | -93.00%21.67萬 |
| 減:營業外支出 | 467.60%50.4萬 | 1.86%551.09萬 | -7.68%346.57萬 | -71.96%98.49萬 | -85.08%8.88萬 | -30.02%541.02萬 | 373.34%375.4萬 | 656.71%351.18萬 | 207.80%59.5萬 | 107.85%773.13萬 |
| 利潤總額 | -913.02%-3,334.81萬 | -66.61%9,914.12萬 | -59.56%1.2億 | -62.31%6,710.03萬 | -84.08%410.18萬 | -35.30%2.97億 | -29.44%2.97億 | -9.35%1.78億 | -7.72%2,575.88萬 | -7.58%4.59億 |
| 減:所得稅費用 | 2,052.19%443.33萬 | -33.42%5,383.35萬 | -24.88%4,316.66萬 | -19.20%2,605.38萬 | -92.13%20.6萬 | -2.69%8,086.11萬 | -23.84%5,746.09萬 | 29.16%3,224.49萬 | 459.37%261.72萬 | 22.46%8,310萬 |
| 淨利潤 | -1,069.81%-3,778.14萬 | -79.03%4,530.77萬 | -67.86%7,711.97萬 | -71.84%4,104.66萬 | -83.17%389.58萬 | -42.51%2.16億 | -30.66%2.4億 | -14.96%1.46億 | -19.20%2,314.16萬 | -12.34%3.76億 |
| 持續經營淨利潤 | -1,069.81%-3,778.14萬 | -79.03%4,530.77萬 | -67.86%7,711.97萬 | -71.84%4,104.66萬 | -83.17%389.58萬 | -42.51%2.16億 | -30.66%2.4億 | -14.96%1.46億 | -19.20%2,314.16萬 | -12.34%3.76億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 34.40%-128.22萬 | -9.35%-645.78萬 | -2.22%-516.6萬 | 0.39%-364.24萬 | -0.73%-195.47萬 | -111.11%-590.55萬 | -110.97%-505.39萬 | -112.81%-365.66萬 | -133.97%-194.06萬 | 63.45%5,314.86萬 |
| 歸屬于母公司所有者的淨利潤 | -723.86%-3,649.91萬 | -76.67%5,176.55萬 | -66.42%8,228.57萬 | -70.09%4,468.9萬 | -76.67%585.05萬 | -31.20%2.22億 | -18.33%2.45億 | 4.59%1.49億 | 9.39%2,508.22萬 | -18.56%3.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,700.00%-0.16 | -76.60%0.22 | -66.35%0.35 | -70.31%0.19 | -90.91%0.01 | -31.88%0.94 | -18.75%1.04 | 4.92%0.64 | 10.00%0.11 | -18.34%1.38 |
| 稀釋每股收益 | -1,700.00%-0.16 | -76.60%0.22 | -66.35%0.35 | -69.84%0.19 | -90.91%0.01 | -31.39%0.94 | -17.46%1.04 | 3.28%0.63 | 10.00%0.11 | -18.45%1.37 |
| 其他綜合收益 | 125.74%70.65萬 | -358.81%-1,220.41萬 | -21.32%-820.62萬 | -618.39%-555.89萬 | -432.86%-274.48萬 | 107.63%471.56萬 | -191.37%-676.39萬 | -85.33%107.23萬 | 123.44%82.46萬 | -78.63%227.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 125.74%70.64萬 | -358.81%-1,220.42萬 | -21.32%-820.62萬 | -618.39%-555.89萬 | -432.86%-274.48萬 | 199.61%471.55萬 | -227.11%-676.39萬 | -77.53%107.23萬 | 127.87%82.46萬 | -76.54%157.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | 23,980.00%12.04 | 122.96%12.04 | 255.61%7.93 | 212.90%0.35 | -37.50%0.05 | -100.00%5.4 | -100.00%2.23 | -100.00%-0.31 | 100.00%0.08 | -82.20%69.72萬 |
| 綜合收益總額 | -3,321.11%-3,707.49萬 | -85.00%3,310.36萬 | -70.45%6,891.35萬 | -75.83%3,548.77萬 | -95.20%115.1萬 | -41.61%2.21億 | -34.02%2.33億 | -17.84%1.47億 | -4.61%2,396.62萬 | -13.94%3.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,252.47%-3,579.27萬 | -82.54%3,956.14萬 | -68.91%7,407.95萬 | -74.00%3,913.02萬 | -88.01%310.57萬 | -30.08%2.27億 | -21.97%2.38億 | 1.94%1.5億 | 29.73%2,590.68萬 | -19.53%3.24億 |
| 歸屬於少數股東的綜合收益總額 | 34.40%-128.22萬 | -9.35%-645.78萬 | -2.22%-516.6萬 | 0.39%-364.24萬 | -0.73%-195.47萬 | -110.97%-590.55萬 | -110.50%-505.39萬 | -111.76%-365.66萬 | -137.65%-194.06萬 | 47.80%5,384.57萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
