Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
滬深市場個股詳情
華鵬飛 (300350)
- 5.20
- -0.05-0.95%
已收盤 04/22 15:00 (北京)
29.22億總市值-5200.00市盈率TTM
5.24最高價5.15最低價12.33萬手成交量5.24今開5.25昨收6398.30萬成交額2.62%換手率167.74市盈率(靜)5.62億總股本7.8952周最高3.16市淨率24.52億流通值5.0552周最低6.30漲停價4.72億流通股53.00歷史最高4.20跌停價1.71%振幅2.91歷史最低--股息TTM5.19平均價7.11萬手內盤--股息率TTM100股每手5.09萬手外盤
華鵬飛 (300350) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.36%3.07億 | 17.69%1.88億 | 23.09%7,873.51萬 | -7.66%3.34億 | -16.73%2.55億 | -18.56%1.6億 | -33.89%6,396.53萬 | -29.64%3.62億 | -9.35%3.07億 | 7.36%1.96億 |
| 營業收入 | 20.36%3.07億 | 17.69%1.88億 | 23.09%7,873.51萬 | -7.66%3.34億 | -16.73%2.55億 | -18.56%1.6億 | -33.89%6,396.53萬 | -29.64%3.62億 | -9.35%3.07億 | 7.36%1.96億 |
| 其他業務收入 | ---- | 75.71%244.34萬 | ---- | 195.63%461.69萬 | ---- | 126.02%139.06萬 | ---- | -19.52%156.17萬 | ---- | -49.61%61.52萬 |
| 營業總成本 | 20.53%3.22億 | 13.01%1.97億 | 23.32%8,771.81萬 | -11.96%3.57億 | -20.49%2.68億 | -19.07%1.74億 | -34.47%7,113.02萬 | -27.75%4.05億 | -7.17%3.37億 | 6.56%2.15億 |
| 營業成本 | 25.91%2.72億 | 18.58%1.63億 | 32.92%7,234.21萬 | -0.46%2.87億 | -10.61%2.16億 | -9.52%1.38億 | -29.42%5,442.5萬 | -31.55%2.89億 | -6.61%2.42億 | 12.30%1.52億 |
| 營業稅金及附加 | -22.34%306.89萬 | -27.79%215.74萬 | 2.21%118.23萬 | 48.42%584.06萬 | 34.39%395.18萬 | 56.12%298.74萬 | 9.22%115.68萬 | -5.20%393.52萬 | 6.99%294.06萬 | 8.44%191.36萬 |
| 銷售費用 | 3.24%448.48萬 | -13.95%289.28萬 | -26.85%115.42萬 | -21.66%640.19萬 | -28.82%434.42萬 | -17.55%336.16萬 | -21.71%157.78萬 | -29.65%817.25萬 | -34.02%610.33萬 | -28.64%407.69萬 |
| 管理費用 | -1.36%3,529.63萬 | -4.34%2,390.4萬 | -4.32%1,086.17萬 | -36.37%4,793.61萬 | -40.16%3,578.29萬 | -37.50%2,498.96萬 | -38.81%1,135.23萬 | -4.15%7,533.39萬 | 0.91%5,979.5萬 | 2.31%3,998.55萬 |
| 財務費用 | 56.72%212.47萬 | 20.82%94.44萬 | -11.22%45.28萬 | -67.06%188.61萬 | -71.58%135.57萬 | -75.58%78.17萬 | -64.98%51萬 | -16.53%572.62萬 | 0.62%476.96萬 | 54.45%320.03萬 |
| -利息費用 | 21.82%206.65萬 | -9.56%103.06萬 | -20.83%46.72萬 | -55.65%254.92萬 | -70.87%169.63萬 | -67.52%113.94萬 | -69.84%59.02萬 | -52.98%574.78萬 | -30.08%582.3萬 | -21.25%350.82萬 |
| -利息收入 | 53.93%-51.62萬 | 47.07%-35.08萬 | 66.98%-9.9萬 | -85.49%-129.95萬 | 22.30%-112.05萬 | -13.18%-66.26萬 | 60.23%-29.98萬 | 88.39%-70.06萬 | 65.34%-144.21萬 | 78.93%-58.55萬 |
| 研發費用 | -12.26%500.52萬 | -18.33%331.39萬 | -18.18%172.49萬 | -68.44%739.24萬 | -72.59%570.46萬 | -69.89%405.79萬 | -74.77%210.83萬 | -38.33%2,342.66萬 | -23.67%2,081.49萬 | -22.84%1,347.84萬 |
| 信用減值損失 | -68.29%-409.35萬 | 3.87%-241.71萬 | -89.38%-96.28萬 | 74.24%-432.15萬 | 69.02%-243.24萬 | 62.52%-251.44萬 | -105.58%-50.84萬 | 66.79%-1,677.54萬 | -527.74%-785.07萬 | 58.05%-670.81萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.07%-15.74萬 | ---- | ---- |
| 非經營性淨收益 | 483.24%2,052.54萬 | 268.00%1,100.75萬 | 97.04%390.6萬 | -105.31%-574.02萬 | -103.90%-535.57萬 | -3,725.75%-655.22萬 | -84.84%198.24萬 | 275.02%1.08億 | 3,028.39%1.37億 | 101.41%18.07萬 |
| 公允價值變動淨收益 | 57.42%-183.42萬 | 59.54%-173.9萬 | -65.55%20.25萬 | -175.57%-629.42萬 | -575.62%-430.74萬 | ---429.82萬 | 182.15%58.79萬 | 3,858.20%832.89萬 | -67.29%90.56萬 | ---- |
| 投資淨收益 | 2,983.54%2,596.9萬 | 121,068.44%1,469.21萬 | 147.51%450.17萬 | -96.24%420.26萬 | -99.40%84.22萬 | -99.66%1.21萬 | 34.31%181.88萬 | 2,684.21%1.12億 | 31,099.69%1.4億 | 971.38%355.94萬 |
| -其中:對聯營合營企業的投資收益 | 1,315.72%2,393.16萬 | 736.60%1,387.09萬 | 216.60%416.99萬 | 115.00%79.59萬 | -994.55%-196.85萬 | -1,455.30%-217.89萬 | --131.71萬 | -1,883.77%-530.75萬 | ---17.98萬 | ---14.01萬 |
| 資產處置收益 | -22.11%31.27萬 | 45.71%30.35萬 | 2.34%5.17萬 | 153.68%44.25萬 | 164.44%40.14萬 | 134.80%20.83萬 | 108.17%5.05萬 | 55.89%-82.44萬 | -204.87%-62.29萬 | -254.67%-59.86萬 |
| 其他收益 | 22.09%17.15萬 | 320.40%16.79萬 | 236.05%11.29萬 | -96.00%23.03萬 | -97.41%14.04萬 | -98.98%3.99萬 | -98.89%3.36萬 | 51.70%575.68萬 | 195.54%541.53萬 | 318.07%392.8萬 |
| 營業利潤 | 131.35%548.15萬 | 112.06%249.67萬 | 2.04%-507.7萬 | -143.46%-2,817.14萬 | -116.25%-1,748.28萬 | -11.79%-2,069.92萬 | -503.82%-518.25萬 | 160.02%6,481.46萬 | 645.30%1.08億 | 41.66%-1,851.7萬 |
| 加:營業外收入 | -99.70%14.06萬 | -99.70%14.06萬 | ---- | 149.20%5,189.94萬 | 655.36%4,652.8萬 | 1,608,097.46%4,652.32萬 | 1,643,687.78%4,652.38萬 | 93.16%2,082.66萬 | -19.18%615.97萬 | -99.46%2,892.88 |
| 減:營業外支出 | -88.01%68.13萬 | -82.07%53.38萬 | 36.86%16.89萬 | 962.95%565.18萬 | 406.90%568.03萬 | 712.16%297.76萬 | 398.92%12.34萬 | -93.54%53.17萬 | -117.50%-185.08萬 | -140.32%-48.64萬 |
| 利潤總額 | -78.85%494.09萬 | -90.79%210.35萬 | -112.73%-524.59萬 | -78.76%1,807.62萬 | -79.79%2,336.5萬 | 226.73%2,284.64萬 | 3,167.44%4,121.79萬 | 180.72%8,510.95萬 | 609.59%1.16億 | 44.38%-1,802.77萬 |
| 減:所得稅費用 | -75.78%19.38萬 | -32.42%15.79萬 | -422.31%-36.1萬 | -57.42%119.4萬 | -60.62%80.02萬 | -86.31%23.37萬 | -89.81%11.2萬 | -4.91%280.42萬 | 190.46%203.2萬 | 153.97%170.68萬 |
| 淨利潤 | -78.96%474.7萬 | -91.40%194.56萬 | -111.88%-488.49萬 | -79.49%1,688.21萬 | -80.14%2,256.47萬 | 214.58%2,261.27萬 | 25,207.02%4,110.59萬 | 175.94%8,230.53萬 | 655.64%1.14億 | 32.53%-1,973.44萬 |
| 持續經營淨利潤 | -78.96%474.7萬 | -91.40%194.56萬 | -111.88%-488.49萬 | -79.49%1,688.21萬 | -80.14%2,256.47萬 | 214.58%2,261.27萬 | 25,207.02%4,110.59萬 | 175.94%8,230.53萬 | 655.64%1.14億 | 32.53%-1,973.44萬 |
| 減：少數股東損益 | -666.10%-29.11萬 | 84.83%-13.01萬 | 108.62%5.27萬 | 98.43%-25.94萬 | 100.59%5.14萬 | 87.51%-85.75萬 | -151.49%-61.12萬 | 59.36%-1,648.23萬 | 0.50%-874.48萬 | 28.12%-686.45萬 |
| 歸屬于母公司所有者的淨利潤 | -77.62%503.81萬 | -91.16%207.57萬 | -111.84%-493.76萬 | -82.65%1,714.15萬 | -81.60%2,251.33萬 | 282.36%2,347.02萬 | 4,171.25%4,171.71萬 | 245.65%9,878.76萬 | 1,149.66%1.22億 | 34.67%-1,287萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 |
| 稀釋每股收益 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -78.96%474.7萬 | -91.40%194.56萬 | -111.88%-488.49萬 | -79.49%1,688.21萬 | -80.14%2,256.47萬 | 214.58%2,261.27萬 | 25,207.02%4,110.59萬 | 175.94%8,230.53萬 | 655.64%1.14億 | 32.53%-1,973.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | -77.62%503.81萬 | -91.16%207.57萬 | -111.84%-493.76萬 | -82.65%1,714.15萬 | -81.60%2,251.33萬 | 282.36%2,347.02萬 | 4,171.25%4,171.71萬 | 245.65%9,878.76萬 | 1,149.66%1.22億 | 34.67%-1,287萬 |
| 歸屬於少數股東的綜合收益總額 | -666.10%-29.11萬 | 84.83%-13.01萬 | 108.62%5.27萬 | 98.43%-25.94萬 | 100.59%5.14萬 | 87.51%-85.75萬 | -151.49%-61.12萬 | 59.36%-1,648.23萬 | 0.50%-874.48萬 | 28.12%-686.45萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
