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
炬華科技 (300360)
- 14.20
- -0.18-1.25%
已收盤 05/18 15:00 (北京)
73.01億總市值14.98市盈率TTM
14.46最高價14.15最低價4.84萬手成交量14.38今開14.38昨收6905.13萬成交額0.97%換手率12.89市盈率(靜)5.14億總股本20.9852周最高1.72市淨率71.04億流通值14.1552周最低17.26漲停價5.00億流通股21.21歷史最高11.50跌停價2.16%振幅2.49歷史最低0.70股息TTM14.26平均價2.59萬手內盤4.93%股息率TTM100股每手2.10萬手外盤
炬華科技 (300360) 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 | -31.59%2.96億 | -16.85%16.87億 | -19.14%12.5億 | -12.88%8.84億 | -7.40%4.33億 | 14.54%20.29億 | 23.85%15.46億 | 18.78%10.15億 | 23.88%4.68億 | 17.59%17.71億 |
| 營業收入 | -31.59%2.96億 | -16.85%16.87億 | -19.14%12.5億 | -12.88%8.84億 | -7.40%4.33億 | 14.54%20.29億 | 23.85%15.46億 | 18.78%10.15億 | 23.88%4.68億 | 17.59%17.71億 |
| 其他業務收入 | ---- | 14.45%1,840.44萬 | ---- | 11.71%782.42萬 | ---- | 27.56%1,608.07萬 | ---- | -31.21%700.4萬 | ---- | 29.57%1,260.66萬 |
| 營業總成本 | -23.86%2.08億 | -10.91%11.72億 | -12.93%8.06億 | -7.02%5.6億 | -11.47%2.73億 | 7.50%13.16億 | 11.45%9.26億 | 3.73%6.02億 | 12.37%3.09億 | 7.29%12.24億 |
| 營業成本 | -29.74%1.75億 | -9.79%9.6億 | -12.00%7.08億 | -5.11%5.03億 | -9.18%2.49億 | 8.89%10.64億 | 14.83%8.05億 | 7.95%5.3億 | 18.56%2.74億 | 6.48%9.77億 |
| 營業稅金及附加 | 13.72%317.1萬 | -17.73%1,673.74萬 | -33.39%901.9萬 | -23.40%562.2萬 | -5.72%278.85萬 | 36.13%2,034.51萬 | 57.41%1,353.92萬 | 44.71%733.92萬 | 16.07%295.78萬 | 8.97%1,494.54萬 |
| 銷售費用 | 13.83%1,313.8萬 | -10.25%5,948.52萬 | 1.16%4,155.62萬 | 2.56%2,556.45萬 | -14.74%1,154.17萬 | 4.09%6,628.21萬 | 8.96%4,107.8萬 | -2.91%2,492.74萬 | 16.82%1,353.72萬 | -8.32%6,368萬 |
| 管理費用 | 5.57%1,377.2萬 | 2.67%7,339.41萬 | -10.28%4,080.17萬 | 0.20%3,097.55萬 | -8.64%1,304.55萬 | -24.59%7,148.6萬 | -20.09%4,547.6萬 | -23.95%3,091.31萬 | -24.16%1,427.94萬 | 14.66%9,479.09萬 |
| 財務費用 | 28.57%-1,782.72萬 | -30.30%-7,510.47萬 | -34.12%-5,874.58萬 | -68.11%-4,708.88萬 | -91.61%-2,495.72萬 | -25.70%-5,763.8萬 | -24.74%-4,380.24萬 | -18.30%-2,801.04萬 | -20.89%-1,302.49萬 | 4.45%-4,585.28萬 |
| -利息費用 | -82.57%1.24萬 | -15.28%11.32萬 | 189.52%11.15萬 | 280.47%10.59萬 | 373.01%7.09萬 | 65.11%13.36萬 | -39.67%3.85萬 | -37.61%2.78萬 | -35.74%1.5萬 | -47.76%8.09萬 |
| -利息收入 | 23.22%-1,925.2萬 | -40.25%-7,844.01萬 | -40.45%-6,060.67萬 | -70.97%-4,733.79萬 | -94.58%-2,507.54萬 | -29.44%-5,592.89萬 | -30.42%-4,315.27萬 | -26.20%-2,768.78萬 | -19.58%-1,288.72萬 | -11.07%-4,320.69萬 |
| 研發費用 | -4.68%2,099.66萬 | -8.88%1.38億 | 0.74%6,531.38萬 | 13.42%4,166.72萬 | 30.13%2,202.66萬 | 26.89%1.51億 | 4.83%6,483.22萬 | -11.67%3,673.63萬 | -20.89%1,692.69萬 | 13.33%1.19億 |
| 信用減值損失 | -163.88%-292.48萬 | 95.77%-72.2萬 | 49.74%-514.74萬 | 40.02%-765.03萬 | 84.42%-110.84萬 | -194.38%-1,706.61萬 | -468.93%-1,024.24萬 | -517.26%-1,275.52萬 | -1,270.59%-711.43萬 | -1,296.96%-579.73萬 |
| 資產減值損失 | 172.26%28.74萬 | -6,119.88%-461.24萬 | 51.86%-27.96萬 | 40.67%-49.87萬 | 49.33%-39.77萬 | 102.89%7.66萬 | -248.52%-58.07萬 | -164.42%-84.05萬 | -278.64%-78.49萬 | -665.46%-264.66萬 |
| 非經營性淨收益 | -49.76%2,433.77萬 | 156.50%1.54億 | 1,067.52%1.23億 | 490.91%8,080.35萬 | 266.26%4,844.15萬 | -58.83%6,019.48萬 | -88.79%1,055.39萬 | -126.51%-2,067.05萬 | -173.36%-2,913.54萬 | -19.13%1.46億 |
| 公允價值變動淨收益 | 76.09%1,629.79萬 | 83.17%-752.92萬 | 190.58%4,973.24萬 | 160.54%3,191.02萬 | 122.78%925.55萬 | -173.87%-4,473.99萬 | -260.67%-5,490.26萬 | -220.43%-5,271.12萬 | -279.73%-4,062.24萬 | -50.75%6,056.5萬 |
| 投資淨收益 | 109.83%92.46萬 | 170.08%7,860.98萬 | -62.53%413.75萬 | -98.29%13.92萬 | 310.50%44.06萬 | 239.03%2,910.56萬 | 969.36%1,104.37萬 | 891.99%815.15萬 | -67.35%10.73萬 | 116.42%858.48萬 |
| -其中:對聯營合營企業的投資收益 | -64.09%9.64萬 | -26.52%69.53萬 | -43.26%52.52萬 | -107.34%-4.63萬 | 156.48%26.85萬 | 26.13%94.63萬 | 113.43%92.56萬 | 183.53%63.13萬 | 33.01%10.47萬 | -44.59%75.03萬 |
| 資產處置收益 | ---- | -96.29%5,710.05 | -86.23%9.7萬 | --4,069.56 | -99.37%4,069.56 | -30.47%15.37萬 | 2,192.08%70.45萬 | --0 | 23,822.16%64.22萬 | 2,046.11%22.11萬 |
| 其他收益 | -75.77%975.26萬 | -4.33%8,864.91萬 | 15.73%7,467.89萬 | 51.79%5,689.9萬 | 115.96%4,024.74萬 | 8.66%9,266.48萬 | 6.02%6,453.14萬 | 4.84%3,748.48萬 | 18.39%1,863.66萬 | 61.22%8,527.94萬 |
| 營業利潤 | -45.97%1.12億 | -13.46%6.69億 | -10.07%5.67億 | 3.32%4.05億 | 60.40%2.08億 | 11.49%7.73億 | 23.26%6.31億 | 11.40%3.92億 | -8.92%1.3億 | 26.95%6.94億 |
| 加:營業外收入 | 914.58%11.61萬 | 6.72%163.17萬 | -52.37%18.26萬 | -76.98%7.2萬 | -95.41%1.14萬 | 141.44%152.9萬 | 33.82%38.33萬 | 12.40%31.27萬 | 228.20%24.95萬 | -85.94%63.33萬 |
| 減:營業外支出 | 117.25%25.43萬 | -35.20%154.74萬 | -71.13%58.63萬 | -75.38%33.02萬 | -90.96%11.71萬 | 15.46%238.79萬 | 220.08%203.1萬 | 508.07%134.1萬 | 80,309.76%129.47萬 | 148.07%206.82萬 |
| 利潤總額 | -46.01%1.12億 | -13.35%6.69億 | -9.90%5.67億 | 3.52%4.05億 | 61.62%2.08億 | 11.60%7.72億 | 23.02%6.29億 | 11.09%3.91億 | -9.70%1.29億 | 25.84%6.92億 |
| 減:所得稅費用 | -47.51%1,674.62萬 | -11.40%9,057.56萬 | -11.43%7,855.57萬 | 8.70%5,556.69萬 | 61.91%3,190.62萬 | 22.78%1.02億 | 30.59%8,869.16萬 | 18.94%5,112.06萬 | -15.12%1,970.65萬 | 24.52%8,325.89萬 |
| 淨利潤 | -45.74%9,555.02萬 | -13.65%5.79億 | -9.65%4.88億 | 2.75%3.49億 | 61.57%1.76億 | 10.07%6.7億 | 21.86%5.41億 | 10.00%3.4億 | -8.65%1.09億 | 26.02%6.09億 |
| 持續經營淨利潤 | -45.74%9,555.02萬 | -13.65%5.79億 | -9.65%4.88億 | 2.75%3.49億 | 61.57%1.76億 | 10.07%6.7億 | 21.86%5.41億 | 10.00%3.4億 | -8.65%1.09億 | 26.02%6.09億 |
| 減：少數股東損益 | -77.70%27.65萬 | 115.83%1,194.66萬 | 882.38%874.62萬 | 451.50%460.74萬 | 140.48%123.99萬 | 243.14%553.53萬 | -187.26%-111.79萬 | -190.90%-131.08萬 | -236.89%-306.28萬 | -85.44%161.31萬 |
| 歸屬于母公司所有者的淨利潤 | -45.51%9,527.37萬 | -14.72%5.67億 | -11.45%4.8億 | 1.00%3.44億 | 56.05%1.75億 | 9.45%6.65億 | 22.47%5.42億 | 10.94%3.41億 | -6.79%1.12億 | 28.64%6.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.12%0.19 | -14.73%1.1 | -12.26%0.93 | 1.52%0.67 | 54.55%0.34 | 7.50%1.29 | 21.84%1.06 | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 |
| 稀釋每股收益 | -44.12%0.19 | -14.73%1.1 | -12.26%0.93 | 1.52%0.67 | 54.55%0.34 | 7.50%1.29 | 21.84%1.06 | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 |
| 其他綜合收益 | -202.66%-71.17萬 | 297.86%222.55萬 | 965.24%222.2萬 | 351.70%231.88萬 | 167.04%69.33萬 | -287.12%-112.48萬 | -5,354.99%-25.68萬 | -141.69%-92.13萬 | -246.40%-103.41萬 | -36.21%60.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -202.66%-71.17萬 | 297.86%222.55萬 | 965.24%222.2萬 | 351.70%231.88萬 | 167.04%69.33萬 | -287.12%-112.48萬 | -5,354.99%-25.68萬 | -141.69%-92.13萬 | -246.40%-103.41萬 | -36.21%60.11萬 |
| 綜合收益總額 | -46.35%9,483.85萬 | -13.17%5.81億 | -9.19%4.91億 | 3.71%3.51億 | 63.76%1.77億 | 9.77%6.69億 | 21.81%5.4億 | 8.92%3.39億 | -10.05%1.08億 | 25.90%6.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.13%9,456.2萬 | -14.24%5.69億 | -11.00%4.82億 | 1.96%3.47億 | 58.13%1.76億 | 9.15%6.64億 | 22.41%5.41億 | 9.85%3.4億 | -8.19%1.11億 | 28.51%6.08億 |
| 歸屬於少數股東的綜合收益總額 | -77.70%27.65萬 | 115.83%1,194.66萬 | 882.38%874.62萬 | 451.50%460.74萬 | 140.48%123.99萬 | 243.14%553.53萬 | -187.26%-111.79萬 | -190.90%-131.08萬 | -236.89%-306.28萬 | -85.44%161.31萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
