Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
華自科技 (300490)
- 18.78
- -0.02-0.11%
已收盤 04/24 15:00 (北京)
74.87億總市值-75.42市盈率TTM
18.93最高價18.29最低價32.28萬手成交量18.83今開18.80昨收6.02億成交額8.21%換手率虧損市盈率(靜)3.99億總股本21.8852周最高3.36市淨率73.85億流通值6.7652周最低22.56漲停價3.93億流通股37.27歷史最高15.04跌停價3.40%振幅5.67歷史最低--股息TTM18.65平均價15.92萬手內盤--股息率TTM100股每手15.41萬手外盤
華自科技 (300490) 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 | 186.31%8.89億 | 28.69%23.49億 | 7.88%15.4億 | -18.29%9.56億 | -59.81%3.1億 | -22.95%18.25億 | -31.24%14.28億 | -18.92%11.7億 | 95.39%7.72億 | 40.99%23.69億 |
| 營業收入 | 186.31%8.89億 | 28.69%23.49億 | 7.88%15.4億 | -18.29%9.56億 | -59.81%3.1億 | -22.95%18.25億 | -31.24%14.28億 | -18.92%11.7億 | 95.39%7.72億 | 40.99%23.69億 |
| 其他業務收入 | ---- | -6.65%1,453.38萬 | ---- | -4.06%522.72萬 | ---- | 90.54%1,556.87萬 | ---- | 91.21%544.87萬 | ---- | 15.72%817.1萬 |
| 營業總成本 | 98.06%8.04億 | 20.47%25.56億 | 8.04%17.55億 | -9.13%11.24億 | -48.76%4.06億 | -15.96%21.21億 | -20.17%16.24億 | -14.29%12.37億 | 76.42%7.92億 | 34.33%25.24億 |
| 營業成本 | 142.55%6.62億 | 31.38%19.99億 | 12.06%13.33億 | -10.13%8.52億 | -58.22%2.73億 | -21.19%15.22億 | -26.57%11.89億 | -19.05%9.48億 | 108.42%6.54億 | 47.22%19.31億 |
| 營業稅金及附加 | -49.57%378.68萬 | 19.44%2,437.7萬 | 20.63%1,750.24萬 | 27.22%1,272.47萬 | 30.84%750.96萬 | -11.62%2,040.86萬 | -14.85%1,450.97萬 | -14.65%1,000.22萬 | 14.84%573.97萬 | 77.21%2,309.17萬 |
| 銷售費用 | 13.91%4,236.95萬 | 5.12%1.61億 | 13.91%1.24億 | 6.30%7,679.27萬 | 5.31%3,719.71萬 | 8.84%1.53億 | 6.37%1.09億 | 8.73%7,224.24萬 | 13.11%3,532.09萬 | -9.13%1.41億 |
| 管理費用 | -4.01%4,463.34萬 | -7.69%1.92億 | -4.57%1.46億 | -9.66%9,476.19萬 | -8.44%4,649.63萬 | -5.42%2.08億 | -2.03%1.53億 | -2.19%1.05億 | -9.79%5,078.37萬 | 11.31%2.19億 |
| 財務費用 | 7.22%1,203.9萬 | -50.87%2,540.53萬 | -7.14%3,433.39萬 | 4.27%2,140.21萬 | 31.54%1,122.85萬 | 35.57%5,170.56萬 | 27.31%3,697.43萬 | -3.30%2,052.65萬 | -23.87%853.65萬 | -22.87%3,813.9萬 |
| -利息費用 | 4.75%945.1萬 | -12.42%3,367.07萬 | -25.04%2,751.5萬 | -14.88%1,820.68萬 | 2.99%902.28萬 | 11.02%3,844.77萬 | 17.71%3,670.5萬 | -5.82%2,138.94萬 | -18.72%876.09萬 | -24.56%3,463.22萬 |
| -利息收入 | -32.38%-31.37萬 | 60.33%-87.21萬 | 62.49%-64.41萬 | 54.45%-46.87萬 | 56.49%-23.7萬 | 44.51%-219.82萬 | 32.13%-171.71萬 | 38.62%-102.9萬 | 22.07%-54.47萬 | -158.59%-396.17萬 |
| 研發費用 | 27.71%3,894.89萬 | -7.74%1.54億 | -17.61%9,978.18萬 | -18.43%6,610.88萬 | -20.44%3,049.69萬 | -3.01%1.67億 | 10.37%1.21億 | 24.17%8,104.11萬 | 20.63%3,833.25萬 | 12.27%1.72億 |
| 信用減值損失 | -46.61%582.67萬 | -35.18%-7,129.06萬 | -140.30%-3,190.45萬 | 53.25%-413萬 | 378.71%1,091.45萬 | 29.04%-5,273.77萬 | 69.27%-1,327.69萬 | 69.82%-883.36萬 | 176.72%228萬 | -29.87%-7,431.68萬 |
| 資產減值損失 | 640.81%312.39萬 | 52.59%-6,182.61萬 | -155.95%-320.73萬 | -1,722.32%-219.79萬 | 720.83%42.17萬 | -581.35%-1.3億 | 9.02%573.2萬 | 549.76%13.55萬 | -101.08%-6.79萬 | 92.73%-1,913.76萬 |
| 非經營性淨收益 | 1.42%1,751.1萬 | 23.03%-1.01億 | -148.95%-1,085.67萬 | -40.13%749.68萬 | 140.58%1,726.51萬 | -164.20%-1.31億 | 198.77%2,217.84萬 | 162.97%1,252.16萬 | 8.54%717.64萬 | 82.85%-4,959.66萬 |
| 公允價值變動淨收益 | 355.27%30.14萬 | 290.07%99.22萬 | 137.62%19.64萬 | 159.75%6.62萬 | 147.90%6.62萬 | 74.05%-52.2萬 | 74.82%-52.2萬 | 94.64%-11.08萬 | 93.30%-13.82萬 | -268.34%-201.17萬 |
| 投資淨收益 | -157.51%-128.26萬 | -64.12%363.91萬 | -19.52%397.19萬 | 152.30%335.53萬 | 203.02%223萬 | -22.18%1,014.13萬 | -24.54%493.51萬 | -75.08%132.99萬 | -49.18%73.59萬 | 99.14%1,303.12萬 |
| -其中:對聯營合營企業的投資收益 | -59.63%89.25萬 | -36.06%380.64萬 | -8.49%404.88萬 | 153.90%336.68萬 | 135.68%221.06萬 | -50.88%595.32萬 | -16.00%442.47萬 | -65.31%132.6萬 | 556.53%93.8萬 | 42.12%1,211.88萬 |
| 資產處置收益 | -84.31%5.6萬 | -66.89%80.04萬 | 693.12%64.33萬 | 20,566.61%41.08萬 | --35.7萬 | 11,554.67%241.74萬 | 441.29%8.11萬 | 91.55%-2,007.03 | ---- | 88.96%-2.11萬 |
| 其他收益 | 189.58%948.55萬 | -33.04%2,682.32萬 | -22.93%1,944.35萬 | -50.04%999.24萬 | -24.98%327.57萬 | 21.91%4,005.83萬 | 128.26%2,522.9萬 | 224.29%2,000.27萬 | 10.22%436.66萬 | 39.74%3,285.95萬 |
| 營業利潤 | 229.92%1.02億 | 27.98%-3.08億 | -29.39%-2.25億 | -197.69%-1.6億 | -496.50%-7,841.76萬 | -108.09%-4.27億 | -995.43%-1.74億 | -179.96%-5,370.08萬 | 72.26%-1,314.62萬 | 57.95%-2.05億 |
| 加:營業外收入 | -46.79%20.91萬 | 28.70%293.21萬 | 113.64%337.22萬 | 8.17%161.39萬 | -67.86%39.3萬 | -52.76%227.83萬 | 355.86%157.84萬 | 765.12%149.2萬 | 2,180.48%122.25萬 | 280.92%482.27萬 |
| 減:營業外支出 | 215.15%9.76萬 | 167.81%285.02萬 | 147.84%130.94萬 | -14.55%16.45萬 | -77.95%3.1萬 | -62.32%106.43萬 | -26.01%52.83萬 | -31.73%19.25萬 | -13.49%14.04萬 | 108.91%282.45萬 |
| 利潤總額 | 230.67%1.02億 | 27.79%-3.08億 | -28.98%-2.23億 | -202.31%-1.58億 | -547.01%-7,805.56萬 | -109.54%-4.26億 | -1,007.18%-1.73億 | -171.64%-5,240.13萬 | 74.60%-1,206.41萬 | 58.37%-2.03億 |
| 減:所得稅費用 | 1,200.71%2,965.32萬 | -755.94%-2,801.41萬 | -48.97%-1,873.88萬 | -165.21%-1,161.22萬 | 51.21%-269.4萬 | 44.99%-327.29萬 | -722.86%-1,257.88萬 | 60.58%-437.85萬 | 26.63%-552.21萬 | 86.31%-594.94萬 |
| 淨利潤 | 195.99%7,234.17萬 | 33.86%-2.8億 | -27.41%-2.05億 | -205.69%-1.47億 | -1,051.96%-7,536.16萬 | -114.19%-4.23億 | -878.93%-1.61億 | -486.81%-4,802.27萬 | 83.63%-654.2萬 | 55.64%-1.97億 |
| 持續經營淨利潤 | 195.99%7,234.17萬 | 33.86%-2.8億 | -27.41%-2.05億 | -205.69%-1.47億 | -1,051.96%-7,536.16萬 | -114.19%-4.23億 | -878.93%-1.61億 | -486.81%-4,802.27萬 | ---654.2萬 | 55.64%-1.97億 |
| 減：少數股東損益 | -190.32%-1,067.52萬 | 14.18%-2,565.23萬 | 15.96%-1,634.93萬 | 31.23%-812.09萬 | 62.96%-367.71萬 | -69.24%-2,989.1萬 | -567.66%-1,945.45萬 | -2.20%-1,180.88萬 | -23.93%-992.74萬 | -8.43%-1,766.22萬 |
| 歸屬于母公司所有者的淨利潤 | 215.81%8,301.69萬 | 35.35%-2.54億 | -33.39%-1.88億 | -282.94%-1.39億 | -2,217.45%-7,168.45萬 | -118.61%-3.93億 | -699.83%-1.41億 | -1,174.46%-3,621.39萬 | 110.59%338.54萬 | 58.07%-1.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 216.67%0.21 | 35.64%-0.65 | -30.56%-0.47 | -288.89%-0.35 | -1,900.00%-0.18 | -114.89%-1.01 | -700.00%-0.36 | -1,000.00%-0.09 | 110.00%0.01 | 64.12%-0.47 |
| 稀釋每股收益 | 216.67%0.21 | 35.64%-0.65 | -30.56%-0.47 | -288.89%-0.35 | -1,900.00%-0.18 | -114.89%-1.01 | -700.00%-0.36 | -1,000.00%-0.09 | 110.00%0.01 | 63.85%-0.47 |
| 其他綜合收益 | 388.04%270.71萬 | 214.52%55.47萬 | 76.74%-48.43萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 388.04%270.71萬 | ---- | ---- | ---- | 214.52%55.47萬 | ---- | ---- | ---- | 76.74%-48.43萬 |
| 綜合收益總額 | 195.99%7,234.17萬 | 34.41%-2.77億 | -27.41%-2.05億 | -205.69%-1.47億 | -1,051.96%-7,536.16萬 | -113.39%-4.22億 | -878.93%-1.61億 | -486.81%-4,802.27萬 | 83.63%-654.2萬 | 55.74%-1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 215.81%8,301.69萬 | 35.95%-2.51億 | -33.39%-1.88億 | -282.94%-1.39億 | -2,217.45%-7,168.45萬 | -117.71%-3.93億 | -699.83%-1.41億 | -1,174.46%-3,621.39萬 | 110.59%338.54萬 | 58.16%-1.8億 |
| 歸屬於少數股東的綜合收益總額 | -190.32%-1,067.52萬 | 14.18%-2,565.23萬 | 15.96%-1,634.93萬 | 31.23%-812.09萬 | 62.96%-367.71萬 | -69.24%-2,989.1萬 | -567.66%-1,945.45萬 | -2.20%-1,180.88萬 | -23.93%-992.74萬 | -8.43%-1,766.22萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
