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
華平股份 (300074)
- 4.47
- 0.000.00%
已收盤 05/15 15:00 (北京)
24.60億總市值-14.24市盈率TTM
4.54最高價4.44最低價20.08萬手成交量4.52今開4.47昨收9000.07萬成交額3.65%換手率虧損市盈率(靜)5.50億總股本5.6552周最高2.88市淨率24.58億流通值3.8452周最低5.36漲停價5.50億流通股26.56歷史最高3.58跌停價2.24%振幅2.41歷史最低--股息TTM4.48平均價9.53萬手內盤--股息率TTM100股每手10.27萬手外盤
華平股份 (300074) 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 | -8.09%6,550.48萬 | -39.79%2.95億 | 20.02%2.39億 | 104.60%1.6億 | 99.07%7,126.7萬 | -7.71%4.9億 | -37.75%1.99億 | -62.45%7,804.94萬 | -63.28%3,579.98萬 | 28.75%5.31億 |
| 營業收入 | -8.09%6,550.48萬 | -39.79%2.95億 | 20.02%2.39億 | 104.60%1.6億 | 99.07%7,126.7萬 | -7.71%4.9億 | -37.75%1.99億 | -62.45%7,804.94萬 | -63.28%3,579.98萬 | 28.75%5.31億 |
| 其他業務收入 | ---- | 42.80%1,674.1萬 | ---- | 23.21%835.43萬 | ---- | -17.26%1,172.34萬 | ---- | -3.53%678.05萬 | ---- | -41.86%1,416.9萬 |
| 營業總成本 | -29.62%6,433.82萬 | -21.75%3.92億 | 10.28%2.91億 | 34.55%2.01億 | 31.33%9,142.14萬 | 4.91%5.02億 | -14.51%2.64億 | -27.09%1.49億 | -24.81%6,961.06萬 | 3.01%4.78億 |
| 營業成本 | -35.64%3,223.73萬 | -32.61%1.93億 | 40.75%1.6億 | 135.23%1.1億 | 177.38%5,009.02萬 | 2.65%2.86億 | -34.72%1.14億 | -59.71%4,681.01萬 | -63.16%1,805.84萬 | 10.83%2.79億 |
| 營業稅金及附加 | -36.48%54.31萬 | 4.71%495.4萬 | 65.45%393.66萬 | 63.83%179.81萬 | 116.32%85.49萬 | 22.92%473.13萬 | 3.08%237.94萬 | -34.30%109.76萬 | -35.99%39.52萬 | 25.96%384.91萬 |
| 銷售費用 | -30.11%913.37萬 | -14.28%6,229.82萬 | -5.99%4,205.52萬 | -1.38%2,923.41萬 | -3.09%1,306.94萬 | 16.84%7,267.57萬 | 20.50%4,473.4萬 | 18.35%2,964.45萬 | 12.74%1,348.63萬 | -15.48%6,220.1萬 |
| 管理費用 | -14.24%1,441.94萬 | 5.14%8,167.23萬 | -12.17%5,069.97萬 | -9.82%3,637.62萬 | -23.74%1,681.3萬 | -0.92%7,767.85萬 | 2.83%5,772.79萬 | 10.20%4,033.65萬 | 30.75%2,204.68萬 | 3.24%7,839.95萬 |
| 財務費用 | -35.54%69.93萬 | -7.49%358.34萬 | -0.06%283.23萬 | 16.95%206.43萬 | 34.99%108.48萬 | 60.43%387.33萬 | 67.55%283.4萬 | 65.04%176.52萬 | -64.76%80.37萬 | 950.54%241.43萬 |
| -利息費用 | -30.84%93.76萬 | -23.04%446.4萬 | -22.08%339.2萬 | -17.55%241.24萬 | -3.00%135.57萬 | -7.72%580.07萬 | -6.29%435.34萬 | -7.10%292.6萬 | -12.11%139.76萬 | -9.82%628.6萬 |
| -利息收入 | -2.15%-26.32萬 | 18.13%-92.43萬 | 22.75%-63.31萬 | 42.06%-34.66萬 | 23.45%-25.77萬 | -1.07%-112.89萬 | -24.35%-81.96萬 | -28.39%-59.82萬 | -53.97%-33.66萬 | -11.85%-111.69萬 |
| 研發費用 | -23.17%730.55萬 | -16.49%4,711.41萬 | -26.02%3,156.98萬 | -27.98%2,141.98萬 | -35.84%950.9萬 | 7.64%5,641.46萬 | 14.24%4,267.33萬 | 22.30%2,974.1萬 | 25.13%1,482.02萬 | -12.98%5,241.13萬 |
| 信用減值損失 | -27.16%-692.07萬 | -25.76%-4,638.44萬 | 42.47%-1,752.24萬 | 25.43%-1,055.3萬 | 32.45%-544.27萬 | 31.75%-3,688.27萬 | 30.03%-3,045.67萬 | 50.33%-1,415.18萬 | 29.08%-805.78萬 | 19.45%-5,404.03萬 |
| 資產減值損失 | 100.76%93.91 | -61.34%-8,357.24萬 | 55.15%-15.65萬 | 0.91%-25.57萬 | -109.14%-1.24萬 | -455.31%-5,179.99萬 | 42.01%-34.9萬 | 58.11%-25.81萬 | 46.27%-5,923.54 | 23.69%-932.81萬 |
| 非經營性淨收益 | -403.85%-626.06萬 | -93.44%-1.11億 | 24.05%-658.8萬 | 78.45%-208.43萬 | 74.26%-124.25萬 | -148.97%-5,754.62萬 | 56.43%-867.43萬 | 34.73%-967.02萬 | 24.12%-482.71萬 | 64.77%-2,311.41萬 |
| 公允價值變動淨收益 | ---- | 85.74%-24.43萬 | ---- | ---- | ---- | -240.06%-171.36萬 | --11.84萬 | ---- | ---- | --122.35萬 |
| 投資淨收益 | 130.04%54.41萬 | -85.97%288.68萬 | -117.31%-289.21萬 | -699.61%-85.17萬 | -310.48%-181.11萬 | 47.89%2,057.95萬 | 141.63%1,671.19萬 | -97.99%14.2萬 | -51.11%86.05萬 | 422.99%1,391.55萬 |
| -其中:對聯營合營企業的投資收益 | 34.51%-127.88萬 | -63.61%-628.62萬 | -134.60%-474.13萬 | -194.22%-342.24萬 | -339.02%-195.26萬 | -264.13%-384.22萬 | -311.91%-202.1萬 | -621.33%-116.32萬 | ---44.48萬 | ---105.52萬 |
| 資產處置收益 | -903.81%-107.49萬 | 63.64%-42.26萬 | -66.23%-59.66萬 | 7.98%-22.72萬 | -29.31%13.37萬 | -227.91%-116.22萬 | -152.71%-35.89萬 | -139.10%-24.69萬 | 7.87%18.92萬 | 1,863.11%90.85萬 |
| 其他收益 | -79.78%119.08萬 | 22.25%1,642.08萬 | 157.59%1,457.95萬 | 102.35%980.33萬 | 169.33%589萬 | -44.51%1,343.26萬 | -65.95%566.01萬 | -26.58%484.46萬 | -28.90%218.69萬 | 120.01%2,420.69萬 |
| 營業利潤 | 76.19%-509.4萬 | -203.82%-2.08億 | 19.87%-5,940.99萬 | 46.43%-4,339.75萬 | 44.62%-2,139.69萬 | -326.35%-6,861.56萬 | -664.81%-7,414.19萬 | -584.37%-8,101.55萬 | -2,560.46%-3,863.79萬 | 125.94%3,031.43萬 |
| 加:營業外收入 | 194.89%18.67萬 | -63.46%28.13萬 | -86.63%9.53萬 | -90.71%6.55萬 | -90.95%6.33萬 | 67.88%77萬 | 1,678.91%71.27萬 | 1,994.48%70.49萬 | 897.62%70萬 | -87.85%45.87萬 |
| 減:營業外支出 | 8,930.61%5.8萬 | 1,941.21%700.38萬 | 312.85%56.71萬 | 100.07%27.08萬 | 4,764.65%642.62 | -6.10%34.31萬 | -4.66%13.74萬 | 21.38%13.54萬 | 65,950.00%13.21 | -90.81%36.54萬 |
| 利潤總額 | 76.73%-496.53萬 | -215.58%-2.15億 | 18.60%-5,988.17萬 | 45.80%-4,360.29萬 | 43.77%-2,133.43萬 | -324.25%-6,818.87萬 | -650.82%-7,356.66萬 | -575.11%-8,044.6萬 | -2,644.88%-3,793.79萬 | 125.97%3,040.75萬 |
| 減:所得稅費用 | 97.80%-4.41萬 | -344.68%-1,698.69萬 | 43.82%-697.02萬 | 64.30%-472.7萬 | 53.89%-200.39萬 | 125.12%694.24萬 | -448.36%-1,240.68萬 | -1,277.77%-1,324.03萬 | -852.38%-434.59萬 | 117.80%308.39萬 |
| 淨利潤 | 74.54%-492.12萬 | -163.81%-1.98億 | 13.49%-5,291.15萬 | 42.15%-3,887.58萬 | 42.46%-1,933.03萬 | -374.97%-7,513.11萬 | -711.61%-6,115.98萬 | -513.48%-6,720.57萬 | -1,614.10%-3,359.2萬 | 127.39%2,732.37萬 |
| 持續經營淨利潤 | 74.54%-492.12萬 | -163.81%-1.98億 | 13.49%-5,291.15萬 | 42.15%-3,887.58萬 | 42.46%-1,933.03萬 | -374.97%-7,513.11萬 | -711.61%-6,115.98萬 | -513.48%-6,720.57萬 | -1,614.10%-3,359.2萬 | 127.39%2,732.37萬 |
| 終止經營淨利潤 | ---- | --2,100.03 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 26.06%-173.61萬 | -363.82%-1,175.31萬 | -167.33%-539.01萬 | 20.74%-215.08萬 | 30.36%-234.79萬 | -115.43%-253.4萬 | -146.87%-201.63萬 | -201.67%-271.37萬 | -621.16%-337.15萬 | 169.10%1,642.29萬 |
| 歸屬于母公司所有者的淨利潤 | 81.24%-318.51萬 | -156.82%-1.86億 | 19.65%-4,752.14萬 | 43.05%-3,672.5萬 | 43.81%-1,698.24萬 | -765.98%-7,259.71萬 | -399.64%-5,914.35萬 | -541.37%-6,449.2萬 | -1,059.36%-3,022.06萬 | 110.30%1,090.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 81.41%-0.0058 | -148.46%-0.3394 | 21.70%-0.0873 | 44.58%-0.0675 | 45.26%-0.0312 | -766.34%-0.1366 | -400.00%-0.1115 | -544.44%-0.1218 | -1,063.27%-0.057 | 110.29%0.0205 |
| 稀釋每股收益 | 81.41%-0.0058 | -148.46%-0.3394 | 21.70%-0.0873 | 44.58%-0.0675 | 45.26%-0.0312 | -776.24%-0.1366 | -400.00%-0.1115 | -544.44%-0.1218 | -1,063.27%-0.057 | 110.14%0.0202 |
| 其他綜合收益 | -79.34%2.25萬 | 185.06%10.89萬 | -12.8萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -79.34%2.25萬 | ---- | ---- | ---- | 185.06%10.89萬 | ---- | ---- | ---- | ---12.8萬 |
| 綜合收益總額 | 74.54%-492.12萬 | -164.16%-1.98億 | 13.49%-5,291.15萬 | 42.15%-3,887.58萬 | 42.46%-1,933.03萬 | -375.86%-7,502.22萬 | -711.61%-6,115.98萬 | -513.48%-6,720.57萬 | -1,614.10%-3,359.2萬 | 127.27%2,719.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | 81.24%-318.51萬 | -157.18%-1.86億 | 19.65%-4,752.14萬 | 43.05%-3,672.5萬 | 43.81%-1,698.24萬 | -772.89%-7,248.82萬 | -399.64%-5,914.35萬 | -541.37%-6,449.2萬 | -1,059.36%-3,022.06萬 | 110.18%1,077.27萬 |
| 歸屬於少數股東的綜合收益總額 | 26.06%-173.61萬 | -363.82%-1,175.31萬 | -167.33%-539.01萬 | 20.74%-215.08萬 | 30.36%-234.79萬 | -115.43%-253.4萬 | -146.87%-201.63萬 | -201.67%-271.37萬 | -621.16%-337.15萬 | 169.10%1,642.29萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
