Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
華中數控 (300161)
- 37.84
- -3.42-8.29%
交易中 05/18 13:51 (北京)
75.19億總市值-1645.22市盈率TTM
40.95最高價37.60最低價13.95萬手成交量40.31今開41.26昨收5.40億成交額7.15%換手率461.46市盈率(靜)1.99億總股本42.5052周最高4.87市淨率73.79億流通值24.8852周最低49.51漲停價1.95億流通股61.95歷史最高33.01跌停價8.12%振幅6.54歷史最低0.01股息TTM38.71平均價7.71萬手內盤0.03%股息率TTM100股每手5.50萬手外盤
華中數控 (300161) 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 | 11.39%2.26億 | -12.24%15.64億 | -20.19%8.84億 | -11.91%5.54億 | -16.76%2.02億 | -15.71%17.82億 | -14.54%11.07億 | -29.02%6.29億 | -31.96%2.43億 | 27.13%21.15億 |
| 營業收入 | 11.39%2.26億 | -12.24%15.64億 | -20.19%8.84億 | -11.91%5.54億 | -16.76%2.02億 | -15.71%17.82億 | -14.54%11.07億 | -29.02%6.29億 | -31.96%2.43億 | 27.13%21.15億 |
| 其他業務收入 | ---- | 135.10%4,946.95萬 | ---- | 181.21%1,454.06萬 | ---- | 7.41%2,104.19萬 | ---- | 64.42%517.07萬 | ---- | -35.70%1,958.96萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 22.47%3.49億 | -13.12%16.94億 | -15.95%10.59億 | -14.44%6.74億 | -16.98%2.85億 | -8.62%19.49億 | -10.51%12.6億 | -19.81%7.88億 | -19.46%3.43億 | 25.57%21.33億 |
| 營業成本 | 7.27%1.41億 | -16.86%9.86億 | -22.68%5.6億 | -12.90%3.57億 | -17.07%1.32億 | -16.42%11.86億 | -17.11%7.24億 | -33.53%4.1億 | -35.54%1.59億 | 29.32%14.19億 |
| 營業稅金及附加 | 79.41%557.03萬 | 23.38%1,538.54萬 | 40.00%905.86萬 | 57.90%619.89萬 | 97.78%310.48萬 | 31.42%1,247.03萬 | 20.90%647.05萬 | 11.72%392.58萬 | -2.17%156.98萬 | 8.17%948.88萬 |
| 銷售費用 | -16.15%3,711.87萬 | -17.38%1.62億 | -15.42%1.19億 | -18.02%8,196.82萬 | -6.05%4,427.05萬 | 1.93%1.96億 | 9.10%1.41億 | 21.34%9,998.4萬 | -1.28%4,712.07萬 | 15.09%1.92億 |
| 管理費用 | 1.50%3,662.92萬 | -20.44%1.51億 | -19.78%1.06億 | -21.90%7,075.51萬 | -20.72%3,608.83萬 | 11.03%1.9億 | 5.23%1.32億 | 10.15%9,059.05萬 | 11.47%4,552.23萬 | 10.95%1.71億 |
| 財務費用 | 38.64%1,310.43萬 | 2.38%4,287.28萬 | -4.56%2,975.47萬 | -0.23%1,923.18萬 | 5.80%945.21萬 | 23.88%4,187.7萬 | 30.66%3,117.78萬 | 41.74%1,927.56萬 | 19.67%893.42萬 | 18.94%3,380.4萬 |
| -利息費用 | 27.63%1,249.13萬 | -6.33%4,366.06萬 | -9.86%3,038.72萬 | -6.84%1,985.22萬 | 2.17%978.72萬 | 33.06%4,661.33萬 | 29.49%3,371萬 | 31.22%2,130.88萬 | 15.56%957.9萬 | 6.11%3,503.28萬 |
| -利息收入 | 67.54%-13.56萬 | 63.85%-134.21萬 | 69.79%-88.65萬 | 69.11%-72.81萬 | 56.00%-41.77萬 | -10.34%-371.26萬 | -14.06%-293.41萬 | -25.84%-235.68萬 | 8.68%-94.94萬 | 36.77%-336.47萬 |
| 研發費用 | 90.79%1.16億 | 4.07%3.37億 | 4.45%2.35億 | -15.39%1.38億 | -25.74%6,054.3萬 | 5.03%3.23億 | -10.14%2.25億 | -10.69%1.64億 | -1.19%8,152.48萬 | 26.52%3.08億 |
| 信用減值損失 | 44.76%-172.07萬 | 55.69%-1,780.6萬 | 84.50%-238.08萬 | 98.84%-11.08萬 | -63.12%-311.51萬 | -27.32%-4,018.72萬 | -22.60%-1,536.32萬 | -425.67%-951.92萬 | 56.00%-190.97萬 | 34.50%-3,156.4萬 |
| 資產減值損失 | 85.61%9.78萬 | 26.78%-5,207.77萬 | 107.60%24.03萬 | 128.26%58.5萬 | -4.94%5.27萬 | -20.25%-7,112.96萬 | 70.97%-316.34萬 | 80.52%-207萬 | 280.99%5.54萬 | -95.43%-5,915.03萬 |
| 非經營性淨收益 | 97.03%3,892.08萬 | 95.46%1.54億 | 65.39%1.09億 | 11.18%3,506.93萬 | 0.01%1,975.37萬 | 68.68%7,858.91萬 | -4.52%6,570.9萬 | -46.43%3,154.25萬 | -0.75%1,975.23萬 | 2.32%4,659.03萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -37.86%12.19萬 | --12.19萬 | --10.3萬 | ---- | 172.57%19.61萬 |
| 投資淨收益 | ---332.63萬 | 69.13%1,128.26萬 | 272.81%517.16萬 | -528.77%-2,052.7萬 | ---- | 366.84%667.1萬 | -110.40%-299.27萬 | -16.19%-326.46萬 | ---- | 184.63%142.9萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | ---332.63萬 | -28.72%354.95萬 | -567.99%-2,010.93萬 | -522.87%-2,033.45萬 | ---- | 969.13%497.95萬 | -107.90%-301.04萬 | -16.19%-326.46萬 | ---- | 69.04%-57.29萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | --1,002.49 | 21.12%18.37萬 | 148.81%4.5萬 | 119.47%2.07萬 | ---- | -92.64%15.16萬 | -105.81%-9.22萬 | -99.35%9,416.47 | -99.45%6,196.81 | 23.47%206.04萬 |
| 其他收益 | 92.27%4,386.9萬 | 15.89%2.12億 | 21.10%1.06億 | 19.05%5,510.14萬 | 5.63%2,281.61萬 | 36.93%1.83億 | -5.31%8,719.87萬 | -36.31%4,628.39萬 | -6.70%2,160.03萬 | 7.81%1.34億 |
| 營業利潤 | -34.72%-8,460.91萬 | 127.47%2,426.22萬 | 23.41%-6,644.37萬 | 33.29%-8,485.4萬 | 21.83%-6,280.34萬 | -413.85%-8,832.57萬 | -100.79%-8,675.26萬 | -241.12%-1.27億 | -64.33%-8,033.84萬 | 176.69%2,814.3萬 |
| 加:營業外收入 | -98.97%1,153.02 | 67.94%483.3萬 | -64.06%37.86萬 | -83.33%7.26萬 | 1.27%11.17萬 | -16.49%287.78萬 | -66.31%105.33萬 | -81.93%43.53萬 | -91.59%11.03萬 | -47.27%344.61萬 |
| 減:營業外支出 | -43.98%34.92萬 | 2.07%222.06萬 | 74.97%199.71萬 | 130.65%116.14萬 | 50.28%62.33萬 | 188.34%217.56萬 | 104.81%114.14萬 | 62.06%50.35萬 | 148.18%41.47萬 | -74.52%75.45萬 |
| 利潤總額 | -34.18%-8,495.71萬 | 130.67%2,687.46萬 | 21.62%-6,806.22萬 | 32.47%-8,594.28萬 | 21.49%-6,331.49萬 | -384.17%-8,762.35萬 | -113.70%-8,684.07萬 | -261.65%-1.27億 | -68.90%-8,064.28萬 | 124.32%3,083.46萬 |
| 減:所得稅費用 | 166.43%39.66萬 | 187.95%1,396.82萬 | 203.70%195.17萬 | 68.79%167.56萬 | -82.78%14.89萬 | -306.82%-1,588.2萬 | -82.38%64.26萬 | -81.35%99.27萬 | 2,821.80%86.44萬 | 25.42%767.91萬 |
| 淨利潤 | -34.49%-8,535.37萬 | 117.99%1,290.64萬 | 19.97%-7,001.39萬 | 31.69%-8,761.84萬 | 22.14%-6,346.38萬 | -409.83%-7,174.15萬 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 203.74%2,315.55萬 |
| 持續經營淨利潤 | -34.49%-8,535.37萬 | 117.99%1,290.64萬 | 19.97%-7,001.39萬 | 31.69%-8,761.84萬 | 22.14%-6,346.38萬 | -409.83%-7,174.15萬 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 203.74%2,315.55萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -19.34%-628.11萬 | 79.15%-341.36萬 | 48.51%-1,051.63萬 | 71.62%-616.93萬 | 58.90%-526.34萬 | -316.12%-1,637.53萬 | -91.53%-2,042.54萬 | -302.16%-2,173.62萬 | -38.75%-1,280.51萬 | 64.13%-393.52萬 |
| 歸屬于母公司所有者的淨利潤 | -35.86%-7,907.26萬 | 129.48%1,632.01萬 | 11.27%-5,949.76萬 | 23.54%-8,144.91萬 | 15.29%-5,820.04萬 | -304.37%-5,536.62萬 | -99.46%-6,705.79萬 | -203.42%-1.07億 | -78.24%-6,870.21萬 | 45.70%2,709.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.88%-0.398 | 129.47%0.0821 | 11.29%-0.2994 | 23.54%-0.4099 | 15.30%-0.2929 | -304.40%-0.2786 | -99.47%-0.3375 | -203.40%-0.5361 | -78.25%-0.3458 | 45.62%0.1363 |
| 稀釋每股收益 | -35.88%-0.398 | 129.47%0.0821 | 11.29%-0.2994 | 23.54%-0.4099 | 15.30%-0.2929 | -304.40%-0.2786 | -99.47%-0.3375 | -203.40%-0.5361 | -78.25%-0.3458 | 45.62%0.1363 |
| 其他綜合收益 | 464.51%170.95萬 | -14.80%-46.9萬 | -1,783.84%-40.85萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 464.51%170.95萬 | ---- | ---- | ---- | -13.51%-46.9萬 | ---- | ---- | ---- | -2,370.64%-41.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.45%4,642.91 |
| 綜合收益總額 | -34.49%-8,535.37萬 | 120.24%1,461.59萬 | 19.97%-7,001.39萬 | 31.69%-8,761.84萬 | 22.14%-6,346.38萬 | -417.45%-7,221.05萬 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 197.44%2,274.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.86%-7,907.26萬 | 132.29%1,802.95萬 | 11.27%-5,949.76萬 | 23.54%-8,144.91萬 | 15.29%-5,820.04萬 | -309.30%-5,583.52萬 | -99.46%-6,705.79萬 | -203.42%-1.07億 | -78.24%-6,870.21萬 | 43.34%2,667.75萬 |
| 歸屬於少數股東的綜合收益總額 | -19.34%-628.11萬 | 79.15%-341.36萬 | 48.51%-1,051.63萬 | 71.62%-616.93萬 | 58.90%-526.34萬 | -316.61%-1,637.53萬 | -91.53%-2,042.54萬 | -302.16%-2,173.62萬 | -38.75%-1,280.51萬 | 64.15%-393.06萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
