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
海達股份 (300320)
- 9.50
- +0.03+0.32%
已收盤 05/15 15:00 (北京)
57.12億總市值23.57市盈率TTM
9.66最高價9.41最低價7.39萬手成交量9.50今開9.47昨收7047.40萬成交額1.52%換手率24.61市盈率(靜)6.01億總股本11.9552周最高2.20市淨率46.11億流通值8.9052周最低11.36漲停價4.85億流通股17.77歷史最高7.58跌停價2.64%振幅1.55歷史最低0.04股息TTM9.54平均價3.72萬手內盤0.42%股息率TTM100股每手3.53萬手外盤
海達股份 (300320) 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 | 0.47%8.46億 | 8.83%35.98億 | 13.43%26.67億 | 20.66%17.65億 | 27.21%8.42億 | 20.88%33.06億 | 23.09%23.52億 | 22.60%14.63億 | 19.69%6.62億 | 4.00%27.35億 |
| 營業收入 | 0.47%8.46億 | 8.83%35.98億 | 13.43%26.67億 | 20.66%17.65億 | 27.21%8.42億 | 20.88%33.06億 | 23.09%23.52億 | 22.60%14.63億 | 19.69%6.62億 | 4.00%27.35億 |
| 其他業務收入 | ---- | 33.42%1.04億 | ---- | 116.60%5,820.01萬 | ---- | -17.93%7,784.21萬 | ---- | -37.62%2,686.98萬 | ---- | 0.35%9,485.35萬 |
| 營業總成本 | -1.46%7.65億 | 6.82%32.76億 | 11.49%24.39億 | 19.32%16.13億 | 25.46%7.76億 | 20.70%30.66億 | 23.61%21.88億 | 21.64%13.52億 | 17.81%6.19億 | 2.81%25.41億 |
| 營業成本 | -2.70%6.76億 | 7.21%29.21億 | 12.20%21.61億 | 20.52%14.34億 | 27.47%6.95億 | 21.62%27.24億 | 23.12%19.26億 | 20.55%11.89億 | 17.13%5.45億 | 2.19%22.4億 |
| 營業稅金及附加 | 27.04%510.96萬 | 10.33%1,824.41萬 | 17.30%1,441.18萬 | 17.51%937.99萬 | 20.42%402.19萬 | 4.42%1,653.63萬 | -2.90%1,228.65萬 | -7.58%798.2萬 | -3.38%333.98萬 | 10.58%1,583.57萬 |
| 銷售費用 | -24.39%2,055.29萬 | -12.36%9,653.08萬 | 1.20%8,601.6萬 | 21.98%5,936.44萬 | 33.05%2,718.11萬 | 20.56%1.1億 | 32.99%8,499.31萬 | 49.07%4,866.78萬 | 49.72%2,042.97萬 | 33.24%9,136.45萬 |
| 管理費用 | -3.16%2,067.69萬 | 12.56%8,727.06萬 | 14.90%7,006.61萬 | 12.61%4,598.95萬 | 15.51%2,135.15萬 | -1.63%7,753.26萬 | 8.16%6,097.75萬 | 8.10%4,083.86萬 | -8.59%1,848.4萬 | 0.25%7,881.52萬 |
| 財務費用 | 49.71%401萬 | -0.74%981.99萬 | -13.07%706.97萬 | -16.33%340.39萬 | 16.31%267.86萬 | 1.79%989.27萬 | 18.05%813.27萬 | 10.02%406.8萬 | -48.04%230.29萬 | 23.56%971.84萬 |
| -利息費用 | -39.68%189.92萬 | -10.39%1,039.66萬 | -6.34%817.22萬 | 7.86%604.5萬 | 17.10%314.83萬 | -3.24%1,160.16萬 | -2.49%872.56萬 | -10.67%560.43萬 | -18.16%268.86萬 | -4.54%1,199.01萬 |
| -利息收入 | 30.68%-12.84萬 | -32.41%-92.24萬 | -100.01%-86.79萬 | -118.94%-59.77萬 | -17.16%-18.52萬 | 30.82%-69.66萬 | 50.33%-43.4萬 | 59.54%-27.3萬 | 55.42%-15.81萬 | 17.34%-100.7萬 |
| 研發費用 | 47.40%3,821.23萬 | 11.88%1.43億 | 5.49%1.01億 | 0.76%6,112.61萬 | -10.15%2,592.38萬 | 22.25%1.28億 | 45.32%9,548.91萬 | 45.32%6,066.65萬 | 61.41%2,885.14萬 | -4.55%1.05億 |
| 信用減值損失 | 1,855.97%1,388.56萬 | 141.79%1,187.52萬 | 20.54%-1,725.01萬 | 59.46%-508.97萬 | -90.14%70.99萬 | 38.04%-2,841.72萬 | 26.49%-2,170.95萬 | -168.86%-1,255.34萬 | -25.75%720.23萬 | -71.20%-4,586.74萬 |
| 資產減值損失 | -163.10%-2,734.26萬 | -249.24%-7,855.58萬 | -280.41%-2,584.57萬 | -198.37%-2,793.05萬 | -148.98%-1,039.26萬 | -310.80%-2,249.32萬 | -1,379.82%-679.42萬 | -129.20%-936.12萬 | -2,740.36%-417.41萬 | 68.70%-547.55萬 |
| 非經營性淨收益 | -16,875.11%-893.73萬 | -4.69%-3,765.97萬 | -60.91%-2,403.41萬 | -67.32%-1,797.97萬 | -99.34%5.33萬 | -11.68%-3,597.4萬 | 28.04%-1,493.68萬 | -237.12%-1,074.6萬 | -28.69%808.85萬 | 10.44%-3,221.1萬 |
| 投資淨收益 | 9.05%-27.12 | 102.18%4.12萬 | 854.89%3.7萬 | -101.19%-48.91 | -100.73%-29.82 | -4,706.20%-189.01萬 | -90.55%3,878.03 | -90.76%4,113.19 | -90.26%4,102.04 | 106.00%4.1萬 |
| -其中:對聯營合營企業的投資收益 | -44.03%-27.12 | 101.95%3.7萬 | 11,605.08%3.7萬 | 56.32%-37.92 | 80.78%-18.83 | -41,338.70%-189.85萬 | 92.99%-321.96 | -100.20%-86.81 | -100.23%-97.96 | 99.40%-4,581.42 |
| 資產處置收益 | ---- | 161.24%30.03萬 | 1,561.96%42.97萬 | 1,461.94%40.34萬 | 1,995.38%35.58萬 | -209.71%-49.03萬 | -93.83%2.59萬 | 304.31%2.58萬 | --1.7萬 | 1,305.52%44.7萬 |
| 其他收益 | -51.82%451.98萬 | 65.62%2,867.94萬 | 37.36%1,859.5萬 | 31.41%1,463.72萬 | 86.15%938.03萬 | -7.12%1,731.68萬 | 54.27%1,353.72萬 | 101.98%1,113.86萬 | 188.44%503.92萬 | 107.84%1,864.39萬 |
| 營業利潤 | 9.44%7,258.57萬 | 39.74%2.85億 | 37.23%2.04億 | 33.71%1.35億 | 28.23%6,632.58萬 | 25.60%2.04億 | 24.27%1.49億 | 27.43%1.01億 | 30.91%5,172.23萬 | 32.12%1.62億 |
| 加:營業外收入 | -35.96%35.01萬 | 28.88%166.35萬 | 101.78%138.21萬 | 784.44%92.07萬 | 4,268.04%54.68萬 | 203.03%129.07萬 | 85.35%68.5萬 | -8.40%10.41萬 | -70.94%1.25萬 | -52.37%42.59萬 |
| 減:營業外支出 | -86.16%19.27萬 | 183.81%513.42萬 | 222.26%419.25萬 | 244.86%391.21萬 | 168.51%139.29萬 | 12.53%180.9萬 | 2.97%130.1萬 | 142.40%113.44萬 | 14.57%51.87萬 | -34.10%160.77萬 |
| 利潤總額 | 11.09%7,274.31萬 | 38.39%2.82億 | 35.90%2.01億 | 32.09%1.32億 | 27.85%6,547.96萬 | 26.20%2.03億 | 24.69%1.48億 | 26.69%9,967.42萬 | 30.98%5,121.6萬 | 32.83%1.61億 |
| 減:所得稅費用 | -27.57%823.17萬 | 30.32%4,475.04萬 | 18.11%3,105.31萬 | 14.67%2,096萬 | 27.01%1,136.51萬 | 54.54%3,433.81萬 | 36.45%2,629.18萬 | 52.67%1,827.78萬 | 47.43%894.81萬 | 57.94%2,221.9萬 |
| 淨利潤 | 19.21%6,451.14萬 | 40.03%2.37億 | 39.74%1.7億 | 36.00%1.11億 | 28.03%5,411.46萬 | 21.67%1.69億 | 22.41%1.22億 | 22.03%8,139.64萬 | 27.96%4,226.79萬 | 29.54%1.39億 |
| 持續經營淨利潤 | 19.21%6,451.14萬 | 40.03%2.37億 | 39.74%1.7億 | 36.00%1.11億 | 28.03%5,411.46萬 | 21.67%1.69億 | 22.41%1.22億 | 22.03%8,139.64萬 | 27.96%4,226.79萬 | 29.54%1.39億 |
| 減：少數股東損益 | 37.91%202.21萬 | -39.66%446.21萬 | -31.86%360.12萬 | -42.63%234.57萬 | -21.27%146.62萬 | 100.37%739.51萬 | 65.80%528.47萬 | 185.46%408.91萬 | 530.86%186.22萬 | -12.48%369.07萬 |
| 歸屬于母公司所有者的淨利潤 | 18.69%6,248.93萬 | 43.67%2.32億 | 42.99%1.67億 | 40.16%1.08億 | 30.30%5,264.84萬 | 19.53%1.62億 | 20.97%1.17億 | 18.44%7,730.72萬 | 23.43%4,040.57萬 | 31.26%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.61%0.1039 | 43.68%0.3865 | 43.03%0.2772 | 40.12%0.1802 | 30.36%0.0876 | 19.50%0.269 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 32.41%0.2251 |
| 稀釋每股收益 | 18.61%0.1039 | 43.68%0.3865 | 43.03%0.2772 | 40.12%0.1802 | 30.36%0.0876 | 19.50%0.269 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 32.41%0.2251 |
| 其他綜合收益 | -314.71%-136.39萬 | -15,446.09%-33.94萬 | 275.36%46.11萬 | 582.47%8.35萬 | 48,149.91%63.52萬 | 2,211.58 | -26.3萬 | -1.73萬 | -1,322 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -314.71%-136.39萬 | -15,446.09%-33.94萬 | 275.36%46.11萬 | 582.47%8.35萬 | 48,149.91%63.52萬 | --2,211.58 | ---26.3萬 | ---1.73萬 | ---1,322 | ---- |
| 綜合收益總額 | 15.34%6,314.75萬 | 39.83%2.36億 | 40.43%1.71億 | 36.13%1.11億 | 29.53%5,474.98萬 | 21.68%1.69億 | 22.14%1.22億 | 22.00%8,137.91萬 | 27.96%4,226.66萬 | 29.54%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.72%6,112.55萬 | 43.46%2.32億 | 43.71%1.67億 | 40.30%1.08億 | 31.88%5,328.36萬 | 19.53%1.62億 | 20.70%1.16億 | 18.42%7,728.99萬 | 23.42%4,040.43萬 | 31.26%1.35億 |
| 歸屬於少數股東的綜合收益總額 | 37.91%202.21萬 | -39.66%446.21萬 | -31.86%360.12萬 | -42.63%234.57萬 | -21.27%146.62萬 | 100.37%739.51萬 | 65.80%528.47萬 | 185.46%408.91萬 | 530.86%186.22萬 | -12.48%369.07萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
