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
恆鋒工具 (300488)
- 37.80
- -1.06-2.73%
已收盤 05/18 15:00 (北京)
72.28億總市值39.58市盈率TTM
38.75最高價37.20最低價11.77萬手成交量38.01今開38.86昨收4.44億成交額7.26%換手率42.66市盈率(靜)1.91億總股本41.5652周最高3.30市淨率61.33億流通值25.7952周最低46.63漲停價1.62億流通股55.87歷史最高31.09跌停價3.99%振幅7.52歷史最低0.57股息TTM37.67平均價6.02萬手內盤1.51%股息率TTM100股每手5.06萬手外盤
恆鋒工具 (300488) 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 | 11.72%1.66億 | 17.23%7.13億 | 17.49%5.14億 | 17.71%3.38億 | 19.10%1.49億 | 8.39%6.08億 | 10.65%4.38億 | 12.05%2.87億 | 17.51%1.25億 | 5.75%5.61億 |
| 營業收入 | 11.72%1.66億 | 17.23%7.13億 | 17.49%5.14億 | 17.71%3.38億 | 19.10%1.49億 | 8.39%6.08億 | 10.65%4.38億 | 12.05%2.87億 | 17.51%1.25億 | 5.75%5.61億 |
| 其他業務收入 | ---- | 17.67%1,451.06萬 | ---- | 3.80%709.76萬 | ---- | 9.87%1,233.19萬 | ---- | 21.50%683.78萬 | ---- | 23.63%1,122.42萬 |
| 營業總成本 | 2.75%1.26億 | 14.95%5.56億 | 17.83%4.07億 | 17.51%2.65億 | 22.73%1.23億 | 15.67%4.84億 | 16.05%3.45億 | 14.99%2.25億 | 12.49%1億 | 6.19%4.18億 |
| 營業成本 | 6.54%9,109.43萬 | 17.45%3.95億 | 19.97%2.87億 | 18.76%1.87億 | 23.12%8,549.9萬 | 11.10%3.36億 | 10.86%2.4億 | 9.83%1.57億 | 6.40%6,944.31萬 | 9.30%3.02億 |
| 營業稅金及附加 | 13.00%212.51萬 | 10.89%837.33萬 | 1.30%594.57萬 | 5.49%414.23萬 | 12.00%188.06萬 | 10.45%755.07萬 | 32.69%586.95萬 | 70.73%392.68萬 | 250.65%167.92萬 | 4.00%683.61萬 |
| 銷售費用 | 11.80%858.97萬 | 21.41%4,158.2萬 | 21.80%2,872.22萬 | 22.81%1,823.69萬 | 20.54%768.29萬 | 13.65%3,425.04萬 | 23.07%2,358.21萬 | 20.67%1,484.96萬 | 19.88%637.38萬 | 9.14%3,013.74萬 |
| 管理費用 | -9.68%1,130.76萬 | 8.66%5,249.06萬 | 15.63%4,016.81萬 | 15.83%2,617.08萬 | 16.04%1,251.95萬 | 4.16%4,830.93萬 | 3.97%3,473.8萬 | 2.56%2,259.48萬 | 5.51%1,078.91萬 | -7.10%4,638.19萬 |
| 財務費用 | -18.19%450.32萬 | -19.00%1,885.98萬 | -11.75%1,439.6萬 | -10.81%921.81萬 | 30.38%550.44萬 | 3,406.76%2,328.26萬 | 4,925.59%1,631.23萬 | 2,576.91%1,033.57萬 | 1,551.19%422.19萬 | -195.80%-70.41萬 |
| -利息費用 | -32.88%401.81萬 | -15.28%2,109.03萬 | -11.20%1,606.58萬 | -5.18%1,098.16萬 | 16.20%598.66萬 | 2,202.12%2,489.37萬 | 2,174.10%1,809.3萬 | 2,066.31%1,158.13萬 | 2,000.22%515.2萬 | -46.56%108.13萬 |
| -利息收入 | -96.48%-3.33萬 | 90.70%-16.37萬 | 92.49%-11.65萬 | 91.93%-9.3萬 | 98.09%-1.69萬 | 0.16%-175.89萬 | -45.86%-155.07萬 | -45.00%-115.19萬 | -97.24%-88.86萬 | -334.98%-176.17萬 |
| 研發費用 | -11.55%877.87萬 | 16.82%4,020.63萬 | 19.75%3,014.26萬 | 23.73%2,025.26萬 | 28.59%992.51萬 | 3.79%3,441.87萬 | 1.81%2,517.07萬 | -1.13%1,636.81萬 | 2.15%771.85萬 | 2.58%3,316.32萬 |
| 信用減值損失 | -299.62%-62.82萬 | 50.49%-73.83萬 | -17.52%-274.78萬 | -3.69%-183.5萬 | 180.81%31.47萬 | -179.98%-149.11萬 | -29.77%-233.82萬 | -33.16%-176.97萬 | -153.72%-38.94萬 | 41.11%-53.26萬 |
| 資產減值損失 | ---- | 7.39%-372.52萬 | ---- | ---- | ---- | 56.70%-402.22萬 | ---- | ---- | ---- | 66.85%-928.9萬 |
| 非經營性淨收益 | 6.56%717.55萬 | 27.71%3,245.4萬 | 31.49%2,468.8萬 | 25.41%1,485.54萬 | 21.79%673.35萬 | 238.01%2,541.18萬 | 82.61%1,877.5萬 | 57.73%1,184.51萬 | 29.82%552.89萬 | 164.35%751.8萬 |
| 公允價值變動淨收益 | 111.03%348.84萬 | 2.78%969.53萬 | 174.00%759.54萬 | 455.60%351.57萬 | 1,178.27%165.3萬 | 4,010.11%943.3萬 | 1,088.83%277.21萬 | 67.21%63.28萬 | 216.03%12.93萬 | 143.75%22.95萬 |
| 投資淨收益 | -24.16%98.5萬 | 49.18%907.7萬 | -21.93%618.54萬 | -29.24%374.33萬 | -24.17%129.86萬 | 166.04%608.46萬 | 276.43%792.29萬 | 326.71%529.04萬 | 120.40%171.26萬 | -48.33%228.71萬 |
| -其中:對聯營合營企業的投資收益 | 552.69%20.58萬 | 473.55%67.97萬 | 226.34%29.16萬 | 97.77%-360.77 | 127.83%3.15萬 | -121.41%-18.2萬 | -190.04%-23.08萬 | -139.60%-1.62萬 | -495.35%-11.33萬 | -111.60%-8.22萬 |
| 資產處置收益 | ---- | 1,123.21%49.24萬 | 235.12%49.39萬 | 5,932.82%46.69萬 | 2,841.78%14.09萬 | -76.30%4.03萬 | -61.07%14.74萬 | -102.12%-8,004.02 | --4,789.3 | 133.72%16.99萬 |
| 其他收益 | 0.12%333.03萬 | 14.87%1,765.27萬 | 28.14%1,316.11萬 | 16.43%896.46萬 | -18.31%332.62萬 | 4.87%1,536.73萬 | 9.65%1,027.08萬 | 12.53%769.97萬 | 41.94%407.16萬 | 10.43%1,465.31萬 |
| 營業利潤 | 44.77%4,678.3萬 | 26.35%1.89億 | 18.81%1.32億 | 19.57%8,785.5萬 | 7.49%3,231.62萬 | -0.39%1.5億 | 2.64%1.11億 | 8.60%7,347.75萬 | 40.94%3,006.44萬 | 20.24%1.51億 |
| 加:營業外收入 | -81.53%1.81萬 | 82.39%18.21萬 | -9.46%7.27萬 | -8.62%4.84萬 | 209.00%9.82萬 | -97.08%9.99萬 | -37.67%8.03萬 | -17.55%5.3萬 | 192.70%3.18萬 | 1,620.76%342.11萬 |
| 減:營業外支出 | -41.43%9,306.67 | 35.97%66.62萬 | -36.11%9.34萬 | -57.56%5.34萬 | -84.11%1.59萬 | 5.43%49萬 | -30.89%14.61萬 | 370.56%12.57萬 | 28,471.43%10萬 | -18.84%46.47萬 |
| 利潤總額 | 44.43%4,679.19萬 | 26.36%1.89億 | 18.86%1.32億 | 19.68%8,785.01萬 | 8.01%3,239.85萬 | -2.57%1.5億 | 2.66%1.11億 | 8.43%7,340.48萬 | 40.55%2,999.62萬 | 22.97%1.54億 |
| 減:所得稅費用 | 29.68%532.56萬 | -3.76%1,953.82萬 | 23.64%1,798.45萬 | 29.24%1,231.08萬 | 6.32%410.68萬 | 10.90%2,030.14萬 | 23.90%1,454.61萬 | 33.77%952.54萬 | 116.15%386.26萬 | 38.34%1,830.62萬 |
| 淨利潤 | 46.57%4,146.62萬 | 31.09%1.69億 | 18.14%1.14億 | 18.25%7,553.94萬 | 8.26%2,829.17萬 | -4.39%1.29億 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 |
| 持續經營淨利潤 | 46.57%4,146.62萬 | 31.09%1.69億 | 18.14%1.14億 | 18.25%7,553.94萬 | 8.26%2,829.17萬 | -4.39%1.29億 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 |
| 減：少數股東損益 | ---3.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 46.68%4,149.76萬 | 31.09%1.69億 | 18.14%1.14億 | 18.25%7,553.94萬 | 8.26%2,829.17萬 | -4.39%1.29億 | 0.08%9,664.33萬 | 5.45%6,387.94萬 | 33.64%2,613.36萬 | 21.15%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.06%0.25 | 27.85%1.01 | 14.96%0.6779 | 15.38%0.45 | 6.25%0.17 | -3.66%0.79 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 |
| 稀釋每股收益 | 47.06%0.25 | 22.78%0.97 | 14.96%0.6779 | 15.38%0.45 | 6.25%0.17 | -3.66%0.79 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 |
| 其他綜合收益 | 1,079.97%90.32萬 | -264.11%-75.88萬 | 24.76%-31.33萬 | -108.75%-1.69萬 | -297.44%-9.22萬 | 107.62%46.24萬 | -143.75%-41.64萬 | -83.32%19.28萬 | 112.41%4.67萬 | 102.36%22.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,079.97%90.32萬 | -264.11%-75.88萬 | 24.76%-31.33萬 | -108.75%-1.69萬 | -297.44%-9.22萬 | 107.62%46.24萬 | -143.75%-41.64萬 | -83.32%19.28萬 | 112.41%4.67萬 | 102.36%22.27萬 |
| 綜合收益總額 | 50.25%4,236.94萬 | 30.03%1.69億 | 18.32%1.14億 | 17.87%7,552.25萬 | 7.71%2,819.96萬 | -4.21%1.3億 | -1.33%9,622.69萬 | 3.79%6,407.22萬 | 36.50%2,618.02萬 | 32.56%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 50.36%4,240.08萬 | 30.03%1.69億 | 18.32%1.14億 | 17.87%7,552.25萬 | 7.71%2,819.96萬 | -4.21%1.3億 | -1.33%9,622.69萬 | 3.79%6,407.22萬 | 36.50%2,618.02萬 | 32.56%1.35億 |
| 歸屬於少數股東的綜合收益總額 | ---3.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
