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
ST華誼 (300027)
- 1.92
- -0.03-1.54%
已收盤 05/15 15:00 (北京)
53.27億總市值-13.91市盈率TTM
1.96最高價1.91最低價68.27萬手成交量1.94今開1.95昨收1.32億成交額2.66%換手率虧損市盈率(靜)27.75億總股本3.2652周最高-480.00市淨率49.27億流通值1.4352周最低2.34漲停價25.66億流通股32.13歷史最高1.56跌停價2.56%振幅1.43歷史最低--股息TTM1.93平均價40.63萬手內盤--股息率TTM100股每手26.31萬手外盤
ST華誼 (300027) 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 | -40.88%6,262.31萬 | -33.43%3.1億 | -46.08%2.15億 | -50.37%1.53億 | 11.26%1.06億 | -30.18%4.65億 | -16.24%4億 | -9.05%3.08億 | -59.20%9,521.5萬 | 65.59%6.66億 |
| 營業收入 | -40.88%6,262.31萬 | -33.43%3.1億 | -46.08%2.15億 | -50.37%1.53億 | 11.26%1.06億 | -30.18%4.65億 | -16.24%4億 | -9.05%3.08億 | -59.20%9,521.5萬 | 65.59%6.66億 |
| 其他業務收入 | ---- | -5.98%1,798.49萬 | ---- | -4.32%26.05萬 | ---- | -34.32%1,912.85萬 | ---- | -87.54%27.23萬 | ---- | -29.56%2,912.25萬 |
| 營業總成本 | -37.89%8,418.11萬 | -27.93%4.73億 | -21.89%3.51億 | -19.11%2.39億 | 5.00%1.36億 | -20.71%6.56億 | -28.67%4.5億 | -38.16%2.95億 | -44.73%1.29億 | -9.23%8.28億 |
| 營業成本 | -26.29%4,558.24萬 | -28.92%2.15億 | -33.92%1.52億 | -30.55%9,933.57萬 | 5.42%6,184.15萬 | -31.01%3.02億 | -32.32%2.29億 | -48.48%1.43億 | -62.75%5,866.1萬 | 1.52%4.38億 |
| 營業稅金及附加 | -68.60%20.78萬 | -54.14%121.07萬 | -51.65%111.24萬 | -35.26%79.84萬 | 58.17%66.16萬 | -51.46%264.02萬 | -32.29%230.07萬 | -1.68%123.32萬 | -1.99%41.83萬 | 36.84%543.87萬 |
| 銷售費用 | -21.19%1,176.82萬 | -36.94%5,652.86萬 | -31.97%4,415.78萬 | -27.68%2,907.34萬 | -26.10%1,493.15萬 | 18.31%8,964.57萬 | 1.44%6,491.2萬 | 1.51%4,020.37萬 | 7.13%2,020.51萬 | -22.97%7,577.21萬 |
| 管理費用 | -33.42%2,234.67萬 | -10.23%1.38億 | 8.61%1億 | 15.42%6,770.86萬 | 19.53%3,356.5萬 | -12.71%1.53億 | -21.77%9,220.02萬 | -22.03%5,866.27萬 | -23.44%2,808.08萬 | -13.32%1.76億 |
| 財務費用 | -82.58%427.61萬 | -42.08%6,286.59萬 | -11.00%5,447.31萬 | -19.60%4,182.07萬 | 13.01%2,454.24萬 | -18.30%1.09億 | -42.64%6,120.44萬 | -37.71%5,201.7萬 | 8.07%2,171.65萬 | -24.30%1.33億 |
| -利息費用 | -36.23%1,626.5萬 | -17.57%8,212.11萬 | -9.53%6,501.97萬 | -5.82%4,599.12萬 | 17.08%2,550.54萬 | -19.56%9,963.11萬 | -14.83%7,186.89萬 | -14.08%4,883.51萬 | -23.90%2,178.46萬 | -4.26%1.24億 |
| -利息收入 | 89.80%-1,082.74 | 56.31%-154.87萬 | 51.02%-141.55萬 | 56.89%-100.04萬 | 98.79%-1.06萬 | 33.73%-354.48萬 | -58.14%-288.99萬 | -100.63%-232.08萬 | -56.32%-87.93萬 | 30.57%-534.88萬 |
| 信用減值損失 | -61.79%-462.92萬 | 53.30%-2,282.77萬 | -405.27%-2,113.78萬 | -626.74%-1,835.17萬 | -139.98%-286.13萬 | 41.69%-4,888.21萬 | 107.01%692.43萬 | 829.70%348.4萬 | 90.38%715.72萬 | -365.87%-8,382.62萬 |
| 資產減值損失 | ---- | -38.76%-1.47億 | --18萬 | ---- | ---- | 30.98%-1.06億 | ---- | ---- | ---- | 67.30%-1.53億 |
| 非經營性淨收益 | -109.69%-474.1萬 | 1.10%-7,507.9萬 | 111.54%2,634.55萬 | 85.72%1,350.77萬 | 185.49%4,892.69萬 | 77.89%-7,591.61萬 | 111.21%1,245.43萬 | 13.53%727.33萬 | 39.30%1,713.82萬 | 16.67%-3.43億 |
| 公允價值變動淨收益 | 39.53%-758.04萬 | -39.95%-3,039.29萬 | 68.35%-708.66萬 | 5.39%-2,083.44萬 | 43.36%-1,253.69萬 | 66.72%-2,171.62萬 | -19.43%-2,239.2萬 | -274.77%-2,202.02萬 | -523.57%-2,213.3萬 | 39.47%-6,525.36萬 |
| 投資淨收益 | -91.23%514.94萬 | 2,401.64%5,449.58萬 | 120.22%4,709萬 | 94.37%4,624.4萬 | 91.70%5,873.67萬 | 102.08%217.84萬 | 315.16%2,138.31萬 | 1,508.75%2,379.14萬 | 940.39%3,064.03萬 | -204.21%-1.05億 |
| -其中:對聯營合營企業的投資收益 | 301.33%514.94萬 | 92.24%-235.78萬 | 7.31%-1,036.35萬 | -27.78%-1,120.95萬 | 124.16%128.31萬 | 68.82%-3,038.55萬 | 6.66%-1,118.08萬 | -135.20%-877.25萬 | -567.59%-531.11萬 | -178.46%-9,744.05萬 |
| 資產處置收益 | 874.21%162.32萬 | 7,838.15%5,191.58萬 | -1,279.09%-15.31萬 | -1,669.03%-20.97萬 | -1,536.63%-20.97萬 | -753.32%-67.09萬 | 241.62%1.3萬 | 354.28%1.34萬 | 1,337.61%1.46萬 | -102.14%-7.86萬 |
| 其他收益 | -87.99%69.61萬 | -81.33%1,846.49萬 | 14.20%745.29萬 | 232.18%665.94萬 | 297.37%579.81萬 | 55.25%9,892.27萬 | -57.15%652.59萬 | -83.89%200.47萬 | -84.05%145.91萬 | 122.19%6,371.96萬 |
| 營業利潤 | -236.14%-2,629.89萬 | 10.74%-2.39億 | -189.02%-1.1億 | -459.34%-7,237.36萬 | 215.48%1,931.8萬 | 47.08%-2.67億 | 85.68%-3,792.86萬 | 115.24%2,014.07萬 | -237.72%-1,672.85萬 | 45.22%-5.05億 |
| 加:營業外收入 | -64.07%7,832.5 | 124.35%144.3萬 | 93.13%96.85萬 | 247.25%96.84萬 | -87.91%2.18萬 | -52.64%64.32萬 | -21.17%50.15萬 | -50.08%27.89萬 | -19.60%18.03萬 | -71.81%135.83萬 |
| 減:營業外支出 | 73.88%276.93萬 | 28.53%2,193.37萬 | 14.41%907.61萬 | 3,708.70%534.13萬 | 1,048.64%159.27萬 | 1,431.75%1,706.46萬 | 1,438.11%793.31萬 | 66.96%14.02萬 | 334.32%13.87萬 | -74.68%111.41萬 |
| 利潤總額 | -263.75%-2,906.04萬 | 8.69%-2.59億 | -159.54%-1.18億 | -478.45%-7,674.66萬 | 206.35%1,774.71萬 | 43.80%-2.84億 | 82.87%-4,536.03萬 | 115.40%2,027.94萬 | -235.24%-1,668.69萬 | 45.22%-5.05億 |
| 減:所得稅費用 | 393.47%59.48萬 | 2,366.19%8,277.13萬 | 112.82%32萬 | 112.72%46.76萬 | -107.60%-20.27萬 | -82.58%335.62萬 | -127.19%-249.53萬 | -206.16%-367.72萬 | -81.01%266.68萬 | -72.63%1,927.02萬 |
| 淨利潤 | -265.21%-2,965.52萬 | -19.09%-3.42億 | -175.40%-1.18億 | -422.31%-7,721.42萬 | 192.75%1,794.98萬 | 45.23%-2.87億 | 84.35%-4,286.5萬 | 117.73%2,395.65萬 | -1,037.77%-1,935.37萬 | 47.17%-5.24億 |
| 持續經營淨利潤 | -265.21%-2,965.52萬 | -19.09%-3.42億 | -175.40%-1.18億 | -422.31%-7,721.42萬 | 192.75%1,794.98萬 | 45.23%-2.87億 | 84.35%-4,286.5萬 | 117.73%2,395.65萬 | -1,037.77%-1,935.37萬 | 47.17%-5.24億 |
| 減：少數股東損益 | 48.88%-92.68萬 | -235.51%-804.38萬 | -968.72%-415.14萬 | -265.09%-277.74萬 | -128.41%-181.29萬 | -116.19%-239.75萬 | -104.95%-38.84萬 | -109.95%-76.07萬 | -109.02%-79.37萬 | 238.77%1,481.05萬 |
| 歸屬于母公司所有者的淨利潤 | -245.37%-2,872.84萬 | -17.26%-3.34億 | -168.15%-1.14億 | -401.15%-7,443.68萬 | 206.48%1,976.27萬 | 47.18%-2.85億 | 84.93%-4,247.66萬 | 117.31%2,471.73萬 | -76.76%-1,856萬 | 45.08%-5.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -246.48%-0.0104 | -20.00%-0.12 | -100.00%-0.04 | -400.00%-0.03 | 205.97%0.0071 | 47.37%-0.1 | 80.00%-0.02 | 120.00%0.01 | -76.32%-0.0067 | 45.71%-0.19 |
| 稀釋每股收益 | -246.48%-0.0104 | -20.00%-0.12 | -100.00%-0.04 | -400.00%-0.03 | 205.97%0.0071 | 47.37%-0.1 | 80.00%-0.02 | 120.00%0.01 | -76.32%-0.0067 | 45.71%-0.19 |
| 其他綜合收益 | -191.83%-1,301.17萬 | 11.17%-3,012.55萬 | -13.31%-997.39萬 | -151.52%-348.13萬 | -28.46%-445.86萬 | 67.87%-3,391.48萬 | -115.05%-880.19萬 | -89.60%675.78萬 | 74.67%-347.08萬 | -39.47%-1.06億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -191.83%-1,301.17萬 | 11.17%-3,012.55萬 | -13.31%-997.39萬 | -151.52%-348.13萬 | -28.46%-445.86萬 | 67.87%-3,391.48萬 | -115.05%-880.19萬 | -89.60%675.78萬 | 74.67%-347.08萬 | -39.47%-1.06億 |
| 綜合收益總額 | -416.26%-4,266.69萬 | -15.89%-3.72億 | -147.79%-1.28億 | -362.73%-8,069.54萬 | 159.11%1,349.12萬 | 49.03%-3.21億 | 76.02%-5,166.69萬 | 143.77%3,071.43萬 | -48.18%-2,282.44萬 | 41.02%-6.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -372.74%-4,174.01萬 | -14.23%-3.64億 | -141.57%-1.24億 | -347.56%-7,791.81萬 | 169.47%1,530.41萬 | 50.57%-3.19億 | 77.04%-5,127.85萬 | 140.44%3,147.5萬 | 8.97%-2,203.08萬 | 39.03%-6.44億 |
| 歸屬於少數股東的綜合收益總額 | 48.88%-92.68萬 | -235.51%-804.38萬 | -968.72%-415.14萬 | -265.09%-277.74萬 | -128.41%-181.29萬 | -116.19%-239.75萬 | -104.95%-38.84萬 | -109.95%-76.07萬 | -109.02%-79.37萬 | 238.77%1,481.05萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
