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
華盛昌 (002980)
- 96.27
- +1.60+1.69%
休市中 05/15 15:00 (北京)
182.34億總市值234.80市盈率TTM
104.00最高價92.77最低價21.76萬手成交量96.00今開94.67昨收21.54億成交額21.48%換手率204.83市盈率(靜)1.89億總股本104.0052周最高16.15市淨率97.51億流通值18.0052周最低104.14漲停價1.01億流通股104.00歷史最高85.20跌停價11.86%振幅9.22歷史最低0.52股息TTM98.99平均價8.63萬手內盤0.54%股息率TTM100股每手10.72萬手外盤
華盛昌 (002980) 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 | -13.42%1.67億 | -0.52%8.03億 | -5.49%5.3億 | 4.91%3.49億 | 26.47%1.93億 | 20.55%8.07億 | 14.30%5.61億 | 1.79%3.33億 | 0.86%1.53億 | 12.24%6.7億 |
| 營業收入 | -13.42%1.67億 | -0.52%8.03億 | -5.49%5.3億 | 4.91%3.49億 | 26.47%1.93億 | 20.55%8.07億 | 14.30%5.61億 | 1.79%3.33億 | 0.86%1.53億 | 12.24%6.7億 |
| 其他業務收入 | ---- | 96.60%6,347.65萬 | ---- | -45.84%584.37萬 | ---- | 23.62%3,228.79萬 | ---- | 12.89%1,079.01萬 | ---- | 3.72%2,611.95萬 |
| 營業總成本 | -8.03%1.48億 | 8.65%7.02億 | 4.75%4.59億 | 14.66%3.02億 | 27.85%1.61億 | 16.86%6.46億 | 10.02%4.38億 | -0.81%2.63億 | -2.50%1.26億 | 11.05%5.53億 |
| 營業成本 | -7.59%1.01億 | 8.34%4.7億 | -0.07%2.98億 | 8.70%1.98億 | 25.15%1.09億 | 13.44%4.34億 | 4.29%2.98億 | -6.58%1.82億 | -6.90%8,736.38萬 | 6.23%3.83億 |
| 營業稅金及附加 | -34.57%107.23萬 | -17.67%540.01萬 | 9.55%488.94萬 | 9.10%304.48萬 | 31.04%163.88萬 | 14.16%655.88萬 | 8.28%446.3萬 | 8.97%279.1萬 | 55.90%125.05萬 | 23.61%574.55萬 |
| 銷售費用 | -26.19%1,289.44萬 | 11.45%7,512.39萬 | 3.45%5,065.12萬 | 9.27%3,336.27萬 | 30.02%1,747.05萬 | 29.63%6,740.57萬 | 42.69%4,896.31萬 | 35.42%3,053.34萬 | 45.59%1,343.69萬 | 7.87%5,199.69萬 |
| 管理費用 | -11.49%1,446.13萬 | 24.10%6,934.03萬 | 57.94%4,933.62萬 | 67.85%3,211.6萬 | 95.02%1,633.8萬 | 60.21%5,587.54萬 | 36.52%3,123.7萬 | 21.89%1,913.39萬 | 15.28%837.78萬 | 2.17%3,487.72萬 |
| 財務費用 | 149.17%253.19萬 | 94.05%-48.43萬 | -2,475.24%-400.22萬 | 5.23%-505.91萬 | -527.37%-514.95萬 | -153.01%-814.04萬 | 95.99%-15.54萬 | -0.59%-533.83萬 | -126.02%-82.08萬 | 86.88%-321.75萬 |
| -利息費用 | ---- | -5.35%297.16萬 | ---- | ---- | ---- | 186.26%313.95萬 | ---- | ---- | ---- | 40.22%109.67萬 |
| -利息收入 | 56.11%-46.4萬 | -62.18%-517.34萬 | ---- | 80.66%-22.48萬 | -137.37%-105.71萬 | -37.74%-318.99萬 | ---- | 1.74%-116.26萬 | 29.31%-44.53萬 | 53.86%-231.59萬 |
| 研發費用 | -24.56%1,632萬 | -8.84%8,245.83萬 | 8.36%6,049.47萬 | 18.73%4,099.96萬 | 30.89%2,163.21萬 | 11.74%9,045.07萬 | 1.10%5,582.78萬 | -2.74%3,453.25萬 | 9.53%1,652.69萬 | 7.48%8,094.55萬 |
| 信用減值損失 | -11.04%197.32萬 | 4.64%-512.3萬 | 128.59%94.5萬 | 384.40%252.3萬 | 815.71%221.8萬 | -214.32%-537.22萬 | -110.10%-330.48萬 | 67.35%-88.71萬 | 133.12%24.22萬 | -184.39%-170.91萬 |
| 資產減值損失 | 70.65%-127.63萬 | 6.88%-1,509.36萬 | -42.39%-770.68萬 | -84.55%-638.84萬 | -282.49%-434.78萬 | 17.13%-1,620.9萬 | -27.01%-541.24萬 | 15.98%-346.16萬 | -38.54%-113.67萬 | -174.79%-1,955.88萬 |
| 非經營性淨收益 | 459.87%110.93萬 | 10.80%-902.69萬 | 30.56%-33.23萬 | -168.75%-88.83萬 | -109.36%-30.83萬 | -90.26%-1,011.98萬 | -108.67%-47.86萬 | 280.91%129.2萬 | 62.61%329.26萬 | -200.07%-531.9萬 |
| 公允價值變動淨收益 | -78.05%11.01萬 | -30.62%153.28萬 | -22.27%137.64萬 | -10.32%115.1萬 | -16.63%50.18萬 | -53.77%220.92萬 | -52.43%177.08萬 | -54.91%128.34萬 | -55.90%60.19萬 | -15.58%477.9萬 |
| 投資淨收益 | -87.64%6.28萬 | 1.37%110.54萬 | 4.21%104.77萬 | -12.97%73.32萬 | -17.86%50.85萬 | -45.67%109.05萬 | -30.60%100.54萬 | 31.06%84.25萬 | 265.52%61.9萬 | 0.04%200.73萬 |
| 資產處置收益 | ---3,925.92 | 879.28%132.18萬 | 135.37%13.23萬 | ---- | ---- | 266.90%13.5萬 | 163.70%5.62萬 | 220.63%10.64萬 | ---- | -4,103.99%-8.09萬 |
| 其他收益 | -70.01%24.33萬 | -9.93%722.96萬 | -28.36%387.3萬 | -67.93%109.29萬 | -72.65%81.13萬 | -13.16%802.67萬 | -13.78%540.63萬 | 25.22%340.84萬 | 45.23%296.62萬 | 72.31%924.35萬 |
| 營業利潤 | -36.79%1,980.1萬 | -39.01%9,223.09萬 | -42.14%7,066.51萬 | -34.54%4,637.71萬 | 5.52%3,132.42萬 | 35.50%1.51億 | 24.74%1.22億 | 16.47%7,084.46萬 | 24.30%2,968.5萬 | 7.14%1.12億 |
| 加:營業外收入 | -78.03%2.65萬 | -22.73%64.67萬 | 1,475.15%53.68萬 | 345.49%24.91萬 | 442.01%12.06萬 | 1.33%83.7萬 | -132.06%-3.9萬 | -217.27%-10.15萬 | 275.80%2.23萬 | -34.42%82.6萬 |
| 減:營業外支出 | 248.32%3.78萬 | 238.72%181.86萬 | 72.69%37.49萬 | -75.50%4.85萬 | -59.28%1.08萬 | -30.15%53.69萬 | 85.57%21.71萬 | 128.32%19.79萬 | 22.91%2.66萬 | 209.19%76.87萬 |
| 利潤總額 | -37.04%1,978.98萬 | -39.90%9,105.91萬 | -41.89%7,082.7萬 | -33.97%4,657.77萬 | 5.91%3,143.4萬 | 35.70%1.52億 | 24.48%1.22億 | 15.98%7,054.52萬 | 24.37%2,968.06萬 | 6.16%1.12億 |
| 減:所得稅費用 | -2.95%234.85萬 | -74.69%325.04萬 | -40.93%672.04萬 | -41.97%343.39萬 | 16.44%241.97萬 | 224.34%1,284.33萬 | 77.40%1,137.67萬 | 48.84%591.76萬 | -23.76%207.81萬 | -41.56%395.98萬 |
| 淨利潤 | -39.89%1,744.13萬 | -36.68%8,780.86萬 | -41.99%6,410.66萬 | -33.24%4,314.38萬 | 5.11%2,901.43萬 | 28.76%1.39億 | 20.77%1.11億 | 13.68%6,462.76萬 | 30.57%2,760.25萬 | 9.45%1.08億 |
| 持續經營淨利潤 | -39.89%1,744.13萬 | -36.68%8,780.86萬 | -41.99%6,410.66萬 | -33.24%4,314.38萬 | 5.11%2,901.43萬 | 28.76%1.39億 | 20.77%1.11億 | 13.68%6,462.76萬 | 30.57%2,760.25萬 | 9.45%1.08億 |
| 減：少數股東損益 | -119.64%-31.89萬 | -589.90%-124.58萬 | -227.29%-78.76萬 | -176.57%-33.01萬 | -191.58%-14.52萬 | -54.90%25.43萬 | 31.83%61.88萬 | 78.44%43.11萬 | 105.50%15.85萬 | 252.61%56.38萬 |
| 歸屬于母公司所有者的淨利潤 | -39.09%1,776.02萬 | -35.67%8,905.44萬 | -40.94%6,489.43萬 | -32.28%4,347.39萬 | 6.25%2,915.95萬 | 29.21%1.38億 | 20.71%1.1億 | 13.40%6,419.65萬 | 30.30%2,744.4萬 | 9.05%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.09%0.09 | -41.98%0.47 | -65.31%0.34 | -51.06%0.23 | 10.00%0.22 | 2.53%0.81 | 50.77%0.98 | 11.90%0.47 | 25.00%0.2 | 6.76%0.79 |
| 稀釋每股收益 | -59.09%0.09 | -41.98%0.47 | -65.31%0.34 | -51.06%0.23 | 10.00%0.22 | 2.53%0.81 | 50.77%0.98 | 11.90%0.47 | 25.00%0.2 | 6.76%0.79 |
| 其他綜合收益 | -421.29%-818.78萬 | 191.31%562.83萬 | 204.74%165.83萬 | 481.75%613.56萬 | 462.29%254.84萬 | -359.13%-616.43萬 | -37.49%-158.32萬 | 248.52%105.47萬 | -145.91%-70.34萬 | -391.89%-134.26萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -421.29%-818.78萬 | 191.31%562.83萬 | 204.74%165.83萬 | 481.75%613.56萬 | 462.29%254.84萬 | -359.13%-616.43萬 | -37.49%-158.32萬 | 248.52%105.47萬 | -145.91%-70.34萬 | -391.89%-134.26萬 |
| 綜合收益總額 | -70.68%925.35萬 | -29.49%9,343.7萬 | -39.62%6,576.49萬 | -24.97%4,927.95萬 | 17.34%3,156.27萬 | 24.59%1.33億 | 20.55%1.09億 | 17.00%6,568.23萬 | 28.99%2,689.91萬 | 7.58%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.81%957.24萬 | -28.41%9,468.27萬 | -38.55%6,655.26萬 | -23.97%4,960.96萬 | 18.58%3,170.79萬 | 25.02%1.32億 | 20.49%1.08億 | 16.73%6,525.12萬 | 28.71%2,674.05萬 | 7.18%1.06億 |
| 歸屬於少數股東的綜合收益總額 | -119.64%-31.89萬 | -589.90%-124.58萬 | -227.29%-78.76萬 | -176.57%-33.01萬 | -191.58%-14.52萬 | -54.90%25.43萬 | 31.83%61.88萬 | 78.44%43.11萬 | 105.50%15.85萬 | 252.61%56.38萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)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。
