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
華伍股份 (300095)
- 10.93
- +0.11+1.02%
已收盤 05/15 15:00 (北京)
43.11億總市值-21.43市盈率TTM
11.08最高價10.80最低價19.03萬手成交量10.83今開10.82昨收2.08億成交額5.99%換手率虧損市盈率(靜)3.94億總股本13.3352周最高3.42市淨率34.72億流通值8.1452周最低12.98漲停價3.18億流通股19.75歷史最高8.66跌停價2.59%振幅2.06歷史最低0.10股息TTM10.95平均價8.24萬手內盤0.91%股息率TTM100股每手10.55萬手外盤
華伍股份 (300095) 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 | -5.44%2.63億 | 6.57%12.86億 | 16.55%9.94億 | 12.41%6.27億 | 15.08%2.78億 | -10.42%12.07億 | -10.01%8.53億 | -12.88%5.57億 | -18.10%2.42億 | -6.87%13.47億 |
| 營業收入 | -5.44%2.63億 | 6.57%12.86億 | 16.55%9.94億 | 12.41%6.27億 | 15.08%2.78億 | -10.42%12.07億 | -10.01%8.53億 | -12.88%5.57億 | -18.10%2.42億 | -6.87%13.47億 |
| 其他業務收入 | ---- | -3.91%1,442.97萬 | ---- | -16.34%917.22萬 | ---- | -12.04%1,501.71萬 | ---- | 53.34%1,096.33萬 | ---- | -27.64%1,707.27萬 |
| 營業總成本 | -6.19%2.49億 | 0.99%12.82億 | 11.92%9.34億 | 13.02%5.98億 | 15.90%2.65億 | 0.81%12.69億 | -3.74%8.34億 | -8.33%5.29億 | -11.71%2.29億 | -3.49%12.59億 |
| 營業成本 | -8.70%1.95億 | 1.95%10.08億 | 15.01%7.57億 | 16.48%4.8億 | 26.27%2.13億 | 1.47%9.89億 | -1.52%6.58億 | -7.64%4.12億 | -15.49%1.69億 | -4.15%9.74億 |
| 營業稅金及附加 | -13.35%259.26萬 | 2.97%1,533.05萬 | -0.21%1,031.9萬 | 20.41%741.09萬 | 32.46%299.2萬 | 3.89%1,488.82萬 | 6.61%1,034.06萬 | -9.48%615.48萬 | -26.44%225.89萬 | -1.50%1,433.01萬 |
| 銷售費用 | 2.35%1,392.55萬 | 4.65%7,167.93萬 | -2.96%4,860.2萬 | 2.43%3,338.19萬 | -31.46%1,360.6萬 | -13.70%6,849.3萬 | -20.42%5,008.63萬 | -26.22%3,258.87萬 | 18.58%1,984.98萬 | -12.89%7,936.41萬 |
| 管理費用 | -2.64%2,165.76萬 | -14.25%1.04億 | 5.67%7,320.88萬 | 8.98%4,926.22萬 | 1.07%2,224.48萬 | 11.06%1.21億 | -8.26%6,928.34萬 | -8.00%4,520.2萬 | -10.20%2,200.93萬 | 17.15%1.09億 |
| 財務費用 | 29.73%721.75萬 | 2.94%2,545.41萬 | -6.25%1,859.55萬 | -12.42%1,190.07萬 | -24.68%556.36萬 | -15.82%2,472.79萬 | 0.19%1,983.52萬 | 16.58%1,358.91萬 | 5.93%738.65萬 | 4.08%2,937.39萬 |
| -利息費用 | -6.71%633.54萬 | -6.92%2,860.84萬 | -9.14%2,184.66萬 | -14.00%1,483.97萬 | -9.21%679.1萬 | -31.85%3,073.58萬 | -12.55%2,404.46萬 | 3.21%1,725.59萬 | -3.84%747.98萬 | 0.39%4,510.21萬 |
| -利息收入 | 72.02%-39.73萬 | 42.41%-362.45萬 | 35.60%-211.42萬 | 58.59%-162.64萬 | -115.40%-141.98萬 | 58.66%-629.35萬 | 40.64%-328.3萬 | -5.96%-392.8萬 | 48.39%-65.91萬 | 5.43%-1,522.34萬 |
| 研發費用 | 16.18%853.42萬 | 12.10%5,745.49萬 | -1.69%2,640.84萬 | -18.01%1,574.54萬 | -11.20%734.56萬 | -2.28%5,125.18萬 | -12.57%2,686.14萬 | 1.48%1,920.31萬 | 5.45%827.24萬 | -13.97%5,244.92萬 |
| 信用減值損失 | 208.13%496.33萬 | -463.55%-6,961.86萬 | -6.67%-697.08萬 | -8.82%-884.94萬 | -3,666.52%-459萬 | 27.53%-1,235.35萬 | -14.04%-653.49萬 | -65.22%-813.19萬 | -98.09%12.87萬 | 55.74%-1,704.6萬 |
| 資產減值損失 | ---330.06萬 | 42.34%-1.81億 | ---1,150.7萬 | ---493.64萬 | ---- | -993.68%-3.14億 | ---- | ---- | ---- | 0.19%-2,870.49萬 |
| 非經營性淨收益 | 636.78%670.43萬 | 22.60%-2.36億 | -202.16%-915.05萬 | -683.28%-799.9萬 | -119.16%-124.9萬 | -1,059.58%-3.05億 | 45.44%895.69萬 | -64.34%137.14萬 | -45.16%651.82萬 | 19.70%-2,628.09萬 |
| 公允價值變動淨收益 | ---- | 78.01%-6,769.27 | ---- | ---- | ---- | -104.61%-3.08萬 | ---1.83萬 | ---1.83萬 | ---- | 272.03%66.85萬 |
| 投資淨收益 | 42.95%82.13萬 | -21.17%180.36萬 | -15.03%217.12萬 | 20.63%149.96萬 | 88.00%57.45萬 | 7.17%228.78萬 | 230.40%255.51萬 | 387.22%124.32萬 | 282.53%30.56萬 | -80.76%213.47萬 |
| -其中:對聯營合營企業的投資收益 | 42.95%82.13萬 | 21.00%362.56萬 | -15.52%215.86萬 | 20.63%149.96萬 | 88.00%57.45萬 | 276.25%299.63萬 | 230.40%255.51萬 | 387.22%124.32萬 | 282.53%30.56萬 | -39.90%79.63萬 |
| 資產處置收益 | 885.89%11.67萬 | -480.83%-61.92萬 | -7,460.24%-116.48萬 | -8,748.42%-116.05萬 | ---1.49萬 | 528.01%16.26萬 | 143.31%1.58萬 | 1,422.98%1.34萬 | ---- | -323.06%-3.8萬 |
| 其他收益 | 47.54%410.35萬 | -28.87%1,360.36萬 | -35.69%832.09萬 | -34.09%544.77萬 | -54.28%278.13萬 | 14.49%1,912.47萬 | 16.02%1,293.92萬 | -2.89%826.49萬 | 14.44%608.39萬 | -28.15%1,670.47萬 |
| 營業利潤 | 76.84%2,121.3萬 | 36.91%-2.32億 | 84.74%5,141.59萬 | -30.42%2,075.78萬 | -38.99%1,199.58萬 | -694.66%-3.67億 | -68.20%2,783.07萬 | -55.22%2,983.27萬 | -59.18%1,966.1萬 | -43.40%6,175.88萬 |
| 加:營業外收入 | 368.46%62.41萬 | -57.77%88.41萬 | -53.59%50.86萬 | -63.70%19.59萬 | 64.56%13.32萬 | 351.26%209.38萬 | 482.72%109.58萬 | 205.07%53.99萬 | -29.30%8.1萬 | 24.13%46.4萬 |
| 減:營業外支出 | -89.58%11.96萬 | 71.28%479.05萬 | -39.91%174.33萬 | -42.46%116.8萬 | 200.85%114.8萬 | 1,304.63%279.69萬 | 476.80%290.12萬 | 323.62%203萬 | 17.57%38.16萬 | -92.19%19.91萬 |
| 利潤總額 | 97.77%2,171.75萬 | 35.97%-2.36億 | 92.82%5,018.11萬 | -30.19%1,978.57萬 | -43.28%1,098.1萬 | -693.26%-3.68億 | -70.16%2,602.54萬 | -57.26%2,834.25萬 | -59.63%1,936.04萬 | -42.00%6,202.36萬 |
| 減:所得稅費用 | 59.68%504.12萬 | 75.87%-493.28萬 | 103.22%1,503.4萬 | -1.50%762.08萬 | -31.66%315.71萬 | -227.86%-2,043.89萬 | -53.43%739.79萬 | -44.28%773.67萬 | -50.11%461.98萬 | -32.79%1,598.57萬 |
| 淨利潤 | 113.15%1,667.64萬 | 33.63%-2.31億 | 88.68%3,514.71萬 | -40.96%1,216.49萬 | -46.92%782.39萬 | -854.86%-3.48億 | -73.88%1,862.75萬 | -60.70%2,060.58萬 | -61.90%1,474.05萬 | -44.63%4,603.79萬 |
| 持續經營淨利潤 | 113.15%1,667.64萬 | 33.63%-2.31億 | 88.68%3,514.71萬 | -40.96%1,216.49萬 | -46.92%782.39萬 | -854.86%-3.48億 | -73.88%1,862.75萬 | -60.70%2,060.58萬 | -61.90%1,474.05萬 | -44.63%4,603.79萬 |
| 減：少數股東損益 | 88.79%-23.04萬 | 59.09%-2,244.71萬 | -10.33%-606.01萬 | -60.24%-472.6萬 | -2.73%-205.61萬 | -284.77%-5,487.41萬 | 18.48%-549.28萬 | 31.05%-294.93萬 | 44.52%-200.14萬 | -108.16%-1,426.14萬 |
| 歸屬于母公司所有者的淨利潤 | 71.12%1,690.68萬 | 28.85%-2.08億 | 70.84%4,120.72萬 | -28.29%1,689.09萬 | -40.99%988萬 | -585.32%-2.93億 | -69.10%2,412.03萬 | -58.46%2,355.51萬 | -60.42%1,674.2萬 | -33.00%6,029.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 72.98%0.0429 | 27.37%-0.5255 | 74.20%0.104 | -26.80%0.0426 | -39.51%0.0248 | -594.87%-0.7235 | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 |
| 稀釋每股收益 | 72.98%0.0429 | 27.37%-0.5255 | 74.20%0.104 | -26.80%0.0426 | -39.51%0.0248 | -594.87%-0.7235 | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 |
| 其他綜合收益 | 9.36%-15.79萬 | -115.94%-7.13萬 | 97.07%-2,578.67 | -10,094.37%-57.19萬 | -308.51%-17.42萬 | 411.25%44.74萬 | -57.89%-8.8萬 | 96.88%-5,610.16 | 396.66%8.36萬 | -770.94%-14.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 13.59%-6.9萬 | -56.00%15.19萬 | 381.07%26.05萬 | -377.18%-26.21萬 | -308.51%-7.98萬 | 731.70%34.51萬 | -262.83%-9.27萬 | 33.40%-5.49萬 | 396.66%3.83萬 | -775.85%-5.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | 5.78%-8.89萬 | -318.31%-22.32萬 | -5,742.81%-26.31萬 | -728.44%-30.99萬 | -308.51%-9.44萬 | 214.74%10.22萬 | 115.44%4,661.86 | 150.57%4.93萬 | 396.66%4.53萬 | -767.96%-8.91萬 |
| 綜合收益總額 | 115.94%1,651.84萬 | 33.52%-2.31億 | 89.57%3,514.45萬 | -43.72%1,159.3萬 | -48.40%764.97萬 | -856.25%-3.47億 | -73.99%1,853.95萬 | -60.57%2,060.02萬 | -61.66%1,482.41萬 | -44.79%4,589.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 71.81%1,683.78萬 | 28.82%-2.08億 | 72.58%4,146.77萬 | -29.24%1,662.89萬 | -41.60%980.02萬 | -585.19%-2.92億 | -69.21%2,402.76萬 | -58.50%2,350.02萬 | -60.32%1,678.03萬 | -33.06%6,024.47萬 |
| 歸屬於少數股東的綜合收益總額 | 85.15%-31.94萬 | 58.61%-2,267.02萬 | -15.21%-632.32萬 | -73.65%-503.59萬 | -9.93%-215.05萬 | -281.67%-5,477.19萬 | 18.91%-548.82萬 | 33.71%-290萬 | 46.01%-195.62萬 | -109.15%-1,435.05萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(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。
