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
華昌達 (300278)
- 5.07
- -0.08-1.55%
已收盤 05/18 15:00 (北京)
71.68億總市值-115.23市盈率TTM
5.13最高價5.00最低價41.78萬手成交量5.06今開5.15昨收2.11億成交額2.96%換手率虧損市盈率(靜)14.14億總股本6.9552周最高4.29市淨率71.46億流通值4.4052周最低6.18漲停價14.09億流通股25.41歷史最高4.12跌停價2.52%振幅1.72歷史最低--股息TTM5.05平均價24.16萬手內盤--股息率TTM100股每手17.04萬手外盤
華昌達 (300278) 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 | 83.25%6.77億 | 11.18%28.91億 | -12.34%17.79億 | -27.82%9.99億 | -51.27%3.7億 | -9.06%26.01億 | -2.16%20.29億 | -1.68%13.84億 | 23.58%7.58億 | -20.19%28.6億 |
| 營業收入 | 83.25%6.77億 | 11.18%28.91億 | -12.34%17.79億 | -27.82%9.99億 | -51.27%3.7億 | -9.06%26.01億 | -2.16%20.29億 | -1.68%13.84億 | 23.58%7.58億 | -20.19%28.6億 |
| 其他業務收入 | ---- | 30.36%1,063.68萬 | ---- | 25.41%454.32萬 | ---- | -21.83%815.94萬 | ---- | -11.48%362.29萬 | ---- | 15.39%1,043.84萬 |
| 營業總成本 | 82.33%6.88億 | 13.64%28.77億 | -10.06%17.61億 | -24.35%10.06億 | -47.94%3.77億 | -8.63%25.32億 | -2.04%19.58億 | -0.55%13.29億 | 22.64%7.25億 | -19.20%27.71億 |
| 營業成本 | 93.52%5.98億 | 14.14%25.74億 | -12.17%15.43億 | -27.95%8.6億 | -52.70%3.09億 | -10.89%22.55億 | -3.24%17.56億 | -2.22%11.94億 | 24.10%6.53億 | -20.56%25.3億 |
| 營業稅金及附加 | -1.27%157.34萬 | -7.79%787萬 | 1.66%551.98萬 | 16.69%345.01萬 | 8.62%159.37萬 | -16.90%853.52萬 | -1.46%542.99萬 | 6.97%295.66萬 | 13.81%146.72萬 | 49.47%1,027.14萬 |
| 銷售費用 | -13.86%1,103.55萬 | -4.17%5,842.57萬 | -19.83%3,857.14萬 | -3.60%3,306.54萬 | -28.03%1,281.13萬 | -10.87%6,096.99萬 | -3.35%4,811.29萬 | 2.73%3,429.98萬 | 5.54%1,780.21萬 | 18.55%6,840.32萬 |
| 管理費用 | 20.02%5,400.28萬 | 2.28%1.91億 | 13.27%1.44億 | 7.06%9,111.46萬 | -0.24%4,499.3萬 | 26.55%1.86億 | 3.40%1.27億 | 2.75%8,510.66萬 | 10.77%4,509.99萬 | -6.42%1.47億 |
| 財務費用 | 5,873.28%852.33萬 | 109.77%138.29萬 | 197.29%555.11萬 | 139.06%159.09萬 | 108.82%14.27萬 | 32.55%-1,415.69萬 | 65.42%-570.54萬 | 75.95%-407.33萬 | -28.54%-161.81萬 | -22.38%-2,098.83萬 |
| -利息費用 | -5.91%54.24萬 | 77.92%315.52萬 | 146.69%284.1萬 | 98.06%167.82萬 | -2.18%57.64萬 | -1.92%177.34萬 | 0.66%115.16萬 | 94.14%84.73萬 | 4,138.29%58.93萬 | -6.73%180.8萬 |
| -利息收入 | 38.24%-66.03萬 | 2.84%-1,224.19萬 | 73.50%-271.9萬 | 88.74%-98.46萬 | 76.56%-106.91萬 | 30.30%-1,259.99萬 | 24.96%-1,026.04萬 | 6.26%-874.64萬 | -12.92%-456.12萬 | -414.04%-1,807.83萬 |
| 研發費用 | 69.16%1,480.16萬 | 28.30%4,518.38萬 | -7.11%2,480.95萬 | -5.20%1,632.36萬 | -0.38%875.01萬 | -1.17%3,521.75萬 | 22.04%2,670.98萬 | 25.57%1,721.84萬 | 26.49%878.36萬 | -8.91%3,563.4萬 |
| 信用減值損失 | 53.06%1,360.16萬 | -105.09%-4,122.04萬 | -490.40%-1,165.2萬 | 71.46%-106.31萬 | 4,356.91%888.67萬 | -920.44%-2,009.85萬 | 77.90%-197.36萬 | 45.88%-372.52萬 | 95.87%-20.88萬 | 113.86%244.97萬 |
| 資產減值損失 | -148.28%-41.82萬 | -23.18%-2,439.31萬 | 56.49%-279.72萬 | 550.85%280.95萬 | 794.25%86.62萬 | -23.43%-1,980.3萬 | -466.54%-642.92萬 | -86.10%43.17萬 | -97.47%9.69萬 | 32.36%-1,604.38萬 |
| 非經營性淨收益 | 55.34%2,084.41萬 | -45.79%-3,816.75萬 | 162.93%352.39萬 | 1,345.26%1,351.06萬 | 3,084.99%1,341.85萬 | -508.16%-2,617.89萬 | -1,913.61%-559.94萬 | -131.31%-108.5萬 | -87.82%42.13萬 | 73.14%-430.46萬 |
| 公允價值變動淨收益 | -226.67%-8.68萬 | -3,254.78%-78.95萬 | 333.64%54.5萬 | 223.08%9.6萬 | 250.00%6.86萬 | -96.74%2.5萬 | 623.81%12.57萬 | 189.66%2.97萬 | -700.00%-4.57萬 | -94.06%76.8萬 |
| 投資淨收益 | 2.95%286.24萬 | 999.21%1,134.3萬 | 475.64%897.55萬 | 315.13%647.28萬 | 445.97%278.02萬 | -68.14%103.19萬 | -68.47%155.92萬 | -68.04%155.92萬 | -87.46%50.92萬 | -71.79%323.94萬 |
| 資產處置收益 | ---- | -108.00%-27.15萬 | 100.87%1,225.66 | 100.87%1,225.66 | 100.84%1,225.66 | 142.96%339.27萬 | -81.53%-14.11萬 | -81.53%-14.11萬 | -389.77%-14.55萬 | 218,086.49%139.64萬 |
| 其他收益 | 499.00%488.51萬 | 85.10%1,716.41萬 | 570.96%845.14萬 | 582.78%519.42萬 | 279.09%81.55萬 | 138.64%927.29萬 | -52.35%125.96萬 | -69.27%76.07萬 | -67.59%21.51萬 | 305.96%388.57萬 |
| 營業利潤 | 78.48%1,019.1萬 | -156.97%-2,416.91萬 | -67.22%2,161.37萬 | -86.91%707.08萬 | -83.24%571萬 | -49.60%4,242.59萬 | -13.06%6,592.64萬 | -27.93%5,401萬 | 29.89%3,406.05萬 | -38.70%8,417.57萬 |
| 加:營業外收入 | 85.45%101.18萬 | -96.38%245.62萬 | -93.93%243.01萬 | -94.80%224.32萬 | 2,633.77%54.56萬 | 5,066.35%6,785.72萬 | 7,577.58%4,000.26萬 | 25,986.35%4,314.75萬 | -41.30%2萬 | 91.15%131.34萬 |
| 減:營業外支出 | 253.48%23.38萬 | -31.86%368.05萬 | -39.00%78.17萬 | 354.68%60.77萬 | 2.02%6.61萬 | 447.69%540.09萬 | 213.03%128.16萬 | -49.76%13.37萬 | -63.44%6.48萬 | 11.67%98.61萬 |
| 利潤總額 | 77.22%1,096.9萬 | -124.21%-2,539.33萬 | -77.77%2,326.21萬 | -91.03%870.64萬 | -81.80%618.94萬 | 24.12%1.05億 | 37.80%1.05億 | 29.65%9,702.38萬 | 30.43%3,401.56萬 | -38.38%8,450.3萬 |
| 減:所得稅費用 | 278.40%935.42萬 | 28.30%3,487.2萬 | -58.08%1,134.93萬 | -73.83%607.06萬 | -29.89%247.2萬 | 296.75%2,717.91萬 | 276.30%2,707.16萬 | 149.76%2,319.72萬 | -3.61%352.58萬 | -77.79%685.05萬 |
| 淨利潤 | -56.56%161.48萬 | -177.56%-6,026.53萬 | -84.64%1,191.27萬 | -96.43%263.57萬 | -87.81%371.74萬 | 0.07%7,770.3萬 | 12.84%7,757.59萬 | 12.63%7,382.67萬 | 35.99%3,048.99萬 | -26.94%7,765.25萬 |
| 持續經營淨利潤 | -56.56%161.48萬 | -177.56%-6,026.53萬 | -84.64%1,191.27萬 | -96.43%263.57萬 | -87.81%371.74萬 | 0.07%7,770.3萬 | 12.84%7,757.59萬 | 12.63%7,382.67萬 | 35.99%3,048.99萬 | -26.94%7,765.25萬 |
| 減：少數股東損益 | 3,844.01%2.41萬 | 14.45%8.89萬 | 6.00%-2,138.58 | 72.03%-646.78 | 9.67%-642.68 | -28.70%7.77萬 | -101.99%-2,275.09 | -101.94%-2,312.34 | -106.80%-711.45 | 423.26%10.9萬 |
| 歸屬于母公司所有者的淨利潤 | -57.22%159.07萬 | -177.75%-6,035.43萬 | -84.64%1,191.49萬 | -96.43%263.64萬 | -87.81%371.81萬 | 0.11%7,762.53萬 | 13.03%7,757.81萬 | 12.84%7,382.9萬 | 36.06%3,049.06萬 | -27.03%7,754.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.69%0.0011 | -180.00%-0.04 | -84.62%0.0084 | -96.34%0.0019 | -87.74%0.0026 | 0.00%0.05 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 |
| 稀釋每股收益 | -57.69%0.0011 | -180.00%-0.04 | -84.62%0.0084 | -96.34%0.0019 | -87.74%0.0026 | 0.00%0.05 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 |
| 其他綜合收益 | -1,092.88%-1,691.38萬 | -1,283.71%-1,027.75萬 | -28.09%-665.49萬 | -236.85%-451.37萬 | -138.75%-141.79萬 | -85.65%86.82萬 | -134.51%-519.54萬 | -82.22%329.83萬 | 11.61%365.94萬 | 105.97%605.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,040.76%-1,696.03萬 | -1,054.13%-1,036.95萬 | -34.14%-678.41萬 | -235.55%-461.52萬 | -140.38%-148.68萬 | -81.76%108.68萬 | -133.74%-505.75萬 | -81.56%340.49萬 | 12.15%368.15萬 | 105.87%595.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | -32.42%4.65萬 | 142.05%9.19萬 | 193.65%12.91萬 | 195.23%10.15萬 | 412.09%6.89萬 | -335.07%-21.85萬 | -312.83%-13.79萬 | -215.05%-10.66萬 | -464.44%-2.21萬 | -30.40%9.3萬 |
| 綜合收益總額 | -765.32%-1,529.9萬 | -189.78%-7,054.29萬 | -92.74%525.78萬 | -102.44%-187.8萬 | -93.27%229.95萬 | -6.13%7,857.12萬 | -13.63%7,238.05萬 | -8.30%7,712.5萬 | 32.88%3,414.93萬 | 1,581.98%8,370.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -788.82%-1,536.96萬 | -189.85%-7,072.37萬 | -92.93%513.08萬 | -102.56%-197.89萬 | -93.47%223.13萬 | -5.74%7,871.21萬 | -13.28%7,252.06萬 | -7.94%7,723.39萬 | 33.00%3,417.21萬 | 1,631.65%8,350.26萬 |
| 歸屬於少數股東的綜合收益總額 | 3.50%7.06萬 | 228.41%18.08萬 | 190.60%12.7萬 | 192.62%10.09萬 | 399.51%6.82萬 | -169.73%-14.08萬 | -178.22%-14.02萬 | -151.34%-10.89萬 | -447.44%-2.28萬 | 30.81%20.2萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
