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
恆華科技 (300365)
- 6.08
- +0.11+1.84%
已收盤 05/18 15:00 (北京)
36.47億總市值-14.87市盈率TTM
6.08最高價5.94最低價14.66萬手成交量6.00今開5.97昨收8813.66萬成交額2.86%換手率虧損市盈率(靜)6.00億總股本7.7952周最高2.28市淨率31.11億流通值5.4252周最低7.16漲停價5.12億流通股23.13歷史最高4.78跌停價2.35%振幅3.71歷史最低--股息TTM6.01平均價6.72萬手內盤--股息率TTM100股每手7.36萬手外盤
恆華科技 (300365) 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 | -63.55%8,780.3萬 | -6.42%8.95億 | 58.37%4.97億 | 78.31%3.73億 | 114.41%2.41億 | 15.42%9.57億 | -7.11%3.14億 | -12.12%2.09億 | 1.36%1.12億 | 36.46%8.29億 |
| 營業收入 | -63.55%8,780.3萬 | -6.42%8.95億 | 58.37%4.97億 | 78.31%3.73億 | 114.41%2.41億 | 15.42%9.57億 | -7.11%3.14億 | -12.12%2.09億 | 1.36%1.12億 | 36.46%8.29億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -57.44%1.01億 | -8.83%10.26億 | 41.60%4.85億 | 50.22%3.63億 | 116.01%2.37億 | 27.31%11.25億 | 2.21%3.42億 | 1.32%2.42億 | -1.32%1.1億 | 29.71%8.84億 |
| 營業成本 | -65.01%6,958.76萬 | -8.94%8.64億 | 68.89%3.62億 | 83.92%2.89億 | 210.21%1.99億 | 34.89%9.49億 | 2.92%2.14億 | 2.22%1.57億 | -7.25%6,410.21萬 | 43.17%7.03億 |
| 營業稅金及附加 | -30.15%41.37萬 | -63.92%210.82萬 | -37.54%145.83萬 | -32.20%97.53萬 | -1.50%59.22萬 | 65.23%584.36萬 | 35.56%233.47萬 | 33.45%143.84萬 | 42.22%60.12萬 | -8.15%353.66萬 |
| 銷售費用 | -44.27%459.42萬 | -12.60%2,833.52萬 | -5.51%2,193.64萬 | -7.77%1,403.76萬 | -9.66%824.3萬 | 4.48%3,241.96萬 | 1.37%2,321.65萬 | -0.45%1,522.01萬 | 17.74%912.43萬 | -10.43%3,102.92萬 |
| 管理費用 | -22.67%1,062.08萬 | -12.92%5,227.55萬 | -6.80%4,100.29萬 | -10.24%2,669.92萬 | -12.60%1,373.39萬 | 5.88%6,002.96萬 | 1.32%4,399.24萬 | 6.11%2,974.45萬 | 6.46%1,571.34萬 | -6.74%5,669.64萬 |
| 財務費用 | 56.09%-33.03萬 | 33.55%-139.29萬 | 30.18%-80.6萬 | -173.48%-52.41萬 | 0.41%-75.22萬 | -154.76%-209.61萬 | -162.65%-115.45萬 | -112.02%-19.16萬 | -230.74%-75.53萬 | 1,158.07%382.82萬 |
| -利息費用 | -45.11%12.04萬 | -74.85%57.49萬 | -73.55%45.02萬 | -74.56%31.94萬 | -56.31%21.94萬 | -60.85%228.55萬 | -50.67%170.23萬 | -43.88%125.55萬 | -52.31%50.22萬 | 69.90%583.83萬 |
| -利息收入 | 42.92%-53.85萬 | 31.07%-331.56萬 | 63.10%-126.11萬 | 40.54%-112.2萬 | 18.10%-94.33萬 | -102.20%-480.98萬 | -105.10%-341.81萬 | -87.35%-188.69萬 | -1,807.03%-115.17萬 | 47.14%-237.87萬 |
| 研發費用 | -2.48%1,602.45萬 | 0.27%8,078.98萬 | -0.64%5,936.56萬 | -14.80%3,250.55萬 | -21.67%1,643.13萬 | -5.90%8,056.98萬 | 4.98%5,974.89萬 | -1.26%3,815.37萬 | 12.70%2,097.63萬 | -6.29%8,561.85萬 |
| 信用減值損失 | ---- | -534.95%-1.01億 | -142.71%-1,144.77萬 | -142.71%-1,144.77萬 | ---- | -39.46%2,326.73萬 | 757.67%2,680.09萬 | 756.78%2,680.09萬 | ---- | 120.47%3,843.04萬 |
| 資產減值損失 | ---- | -877.00%-1,828.67萬 | -63.60%-108.81萬 | -63.60%-108.81萬 | ---- | -133.88%-187.17萬 | -163.21%-66.51萬 | -162.88%-66.51萬 | ---- | 256.15%552.5萬 |
| 非經營性淨收益 | 13.82%27.03萬 | -539.46%-1.14億 | -114.07%-516.88萬 | -112.62%-464.12萬 | 38.73%23.75萬 | -58.64%2,592.64萬 | 285.01%3,672.64萬 | 471.97%3,678.53萬 | -89.26%17.12萬 | 136.51%6,267.9萬 |
| 公允價值變動淨收益 | --3.33萬 | 19.70%14.76萬 | 50.86%11.29萬 | -87.44%7.78萬 | ---- | -77.82%12.33萬 | --7.48萬 | --61.97萬 | ---- | --55.59萬 |
| 投資淨收益 | 71.03%-20.21萬 | 429.68%328.86萬 | -1.89%573.26萬 | 3.77%645.85萬 | 47.42%-69.75萬 | -109.50%-99.75萬 | -14.52%584.29萬 | 11.95%622.39萬 | -84.39%-132.66萬 | 4.83%1,050.29萬 |
| -其中:對聯營合營企業的投資收益 | 77.83%-16.07萬 | 47.98%-487.24萬 | -313.31%-330.82萬 | -59.37%-153.08萬 | -619.59%-72.5萬 | -650.63%-936.61萬 | -7.59%-80.04萬 | -29.00%-96.05萬 | 75.99%-10.08萬 | 232.22%170.1萬 |
| 資產處置收益 | ---11.18萬 | -83.13%3,376.91 | ---- | ---- | ---- | --2萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -41.08%55.09萬 | -60.78%211.23萬 | -67.44%152.16萬 | -64.31%135.82萬 | -37.58%93.5萬 | -29.75%538.5萬 | -18.41%467.28萬 | -2.28%380.6萬 | -35.25%149.78萬 | -20.04%766.49萬 |
| 營業利潤 | -417.90%-1,283.71萬 | -71.28%-2.45億 | -13.52%711.92萬 | 21.08%493.33萬 | 46.21%403.82萬 | -2,005.91%-1.43億 | -33.99%823.26萬 | -28.51%407.43萬 | 129.95%276.19萬 | 103.05%749.73萬 |
| 加:營業外收入 | ---- | 318.54%381.85萬 | -82.31%13.35萬 | -79.59%13.35萬 | 4,345.36%13.35萬 | -67.35%91.23萬 | -1.57%75.46萬 | -1.87%65.39萬 | -98.18%3,002.95 | -35.31%279.47萬 |
| 減:營業外支出 | 1,960.73%29.72萬 | 114.99%86.14萬 | -9.14%29.44萬 | 23.59%27.39萬 | -93.48%1.44萬 | 214.07%40.07萬 | 815.45%32.4萬 | 977.22%22.16萬 | 1,325.60%22.11萬 | -32.83%12.76萬 |
| 利潤總額 | -415.94%-1,313.43萬 | -69.82%-2.42億 | -19.68%695.83萬 | 6.35%479.29萬 | 63.43%415.72萬 | -1,500.77%-1.42億 | -34.39%866.32萬 | -28.97%450.66萬 | 88.32%254.38萬 | 104.20%1,016.44萬 |
| 減:所得稅費用 | -106.29%-1.26萬 | -189.98%-1,355.96萬 | -115.79%-21.05萬 | -4,449.43%-110.57萬 | 475.50%20.05萬 | 239.54%1,506.96萬 | -33.15%133.31萬 | -101.95%-2.43萬 | -142.35%-5.34萬 | 63.35%-1,079.93萬 |
| 淨利潤 | -431.63%-1,312.17萬 | -44.95%-2.28億 | -2.20%716.88萬 | 30.19%589.86萬 | 52.35%395.68萬 | -851.06%-1.57億 | -34.61%733.01萬 | -11.16%453.09萬 | 112.06%259.72萬 | 109.88%2,096.37萬 |
| 持續經營淨利潤 | -431.63%-1,312.17萬 | -44.95%-2.28億 | -2.20%716.88萬 | 30.19%589.86萬 | 52.35%395.68萬 | -851.06%-1.57億 | -34.61%733.01萬 | -11.16%453.09萬 | 112.06%259.72萬 | 109.88%2,096.37萬 |
| 減：少數股東損益 | -79.18%-10.47萬 | -19.26%23.58萬 | 87.25%-24.97萬 | 90.81%-16.38萬 | -116.76%-5.84萬 | -90.59%29.2萬 | 36.31%-195.74萬 | 57.91%-178.25萬 | 118.06%34.86萬 | -55.68%310.21萬 |
| 歸屬于母公司所有者的淨利潤 | -424.20%-1,301.71萬 | -44.83%-2.28億 | -20.12%741.85萬 | -3.98%606.24萬 | 78.56%401.52萬 | -983.13%-1.58億 | -34.98%928.75萬 | -32.37%631.34萬 | -28.73%224.86萬 | 108.15%1,786.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -398.51%-0.02 | -46.15%-0.38 | -20.00%0.0124 | -3.81%0.0101 | 81.08%0.0067 | -966.67%-0.26 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 |
| 稀釋每股收益 | -398.51%-0.02 | -46.15%-0.38 | -20.00%0.0124 | -3.81%0.0101 | 81.08%0.0067 | -966.67%-0.26 | -34.60%0.0155 | -32.69%0.0105 | -30.19%0.0037 | 108.11%0.03 |
| 其他綜合收益 | -231.18%-1,353.57萬 | -117.37%-352.1萬 | -20.54%1,796.01萬 | 60.71%2,342.95萬 | 239.50%1,031.84萬 | 3,562.31%2,027.44萬 | 180.36%2,260.37萬 | 94.99%1,457.84萬 | -66.64%303.93萬 | 93.22%-58.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -231.18%-1,353.57萬 | -117.37%-352.1萬 | -20.54%1,796.01萬 | 60.71%2,342.95萬 | 239.50%1,031.84萬 | 3,562.31%2,027.44萬 | 180.36%2,260.37萬 | 94.99%1,457.84萬 | -66.64%303.93萬 | 93.22%-58.56萬 |
| 綜合收益總額 | -286.74%-2,665.74萬 | -68.94%-2.32億 | -16.05%2,512.89萬 | 53.48%2,932.81萬 | 153.26%1,427.52萬 | -773.15%-1.37億 | 55.32%2,993.38萬 | 51.94%1,910.93萬 | -45.47%563.65萬 | 109.22%2,037.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | -285.25%-2,655.28萬 | -68.76%-2.32億 | -20.42%2,537.86萬 | 41.17%2,949.19萬 | 171.06%1,433.36萬 | -895.71%-1.37億 | 42.72%3,189.12萬 | 24.27%2,089.18萬 | -56.89%528.79萬 | 107.58%1,727.6萬 |
| 歸屬於少數股東的綜合收益總額 | -79.18%-10.47萬 | -19.26%23.58萬 | 87.25%-24.97萬 | 90.81%-16.38萬 | -116.76%-5.84萬 | -90.59%29.2萬 | 36.31%-195.74萬 | 57.91%-178.25萬 | 118.06%34.86萬 | -55.68%310.21萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
