Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
恆而達 (300946)
- 47.65
- +1.02+2.19%
已收盤 04/30 15:00 (北京)
74.34億總市值238.25市盈率TTM
48.00最高價46.65最低價9529.24手成交量46.77今開46.63昨收4537.57萬成交額1.26%換手率201.91市盈率(靜)1.56億總股本70.5152周最高6.22市淨率36.12億流通值26.6052周最低55.96漲停價7580.43萬流通股77.12歷史最高37.30跌停價2.90%振幅13.02歷史最低0.24股息TTM47.62平均價3485.34手內盤0.49%股息率TTM100股每手5744.90手外盤
恆而達 (300946) 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 | 8.68%1.63億 | 12.89%6.61億 | 8.37%4.78億 | 6.85%3.2億 | 2.04%1.5億 | 7.88%5.85億 | 8.50%4.41億 | 9.62%2.99億 | 5.51%1.47億 | 12.34%5.42億 |
| 營業收入 | 8.68%1.63億 | 12.89%6.61億 | 8.37%4.78億 | 6.85%3.2億 | 2.04%1.5億 | 7.88%5.85億 | 8.50%4.41億 | 9.62%2.99億 | 5.51%1.47億 | 12.34%5.42億 |
| 其他業務收入 | ---- | -17.86%1,652.23萬 | ---- | 3.57%931.85萬 | ---- | 21.72%2,011.37萬 | ---- | 12.19%899.75萬 | ---- | 10.29%1,652.48萬 |
| 營業總成本 | 20.16%1.47億 | 24.51%6.02億 | 17.91%4.15億 | 11.90%2.64億 | 7.73%1.22億 | 8.36%4.83億 | 7.63%3.52億 | 8.44%2.36億 | 2.69%1.13億 | 13.34%4.46億 |
| 營業成本 | 9.26%1.16億 | 17.00%4.83億 | 12.38%3.4億 | 10.38%2.25億 | 8.29%1.06億 | 8.57%4.13億 | 5.26%3.03億 | 5.94%2.04億 | 0.33%9,831.76萬 | 10.57%3.81億 |
| 營業稅金及附加 | 72.62%185.68萬 | 29.64%652.75萬 | 24.00%487.49萬 | -4.06%267.34萬 | -10.41%107.57萬 | 74.38%503.49萬 | 82.47%393.15萬 | 94.98%278.66萬 | 75.41%120.07萬 | 1.48%288.74萬 |
| 銷售費用 | 88.70%632.32萬 | 59.21%2,638.96萬 | 53.12%1,670.68萬 | 27.03%839.97萬 | 16.83%335.1萬 | 41.04%1,657.54萬 | 38.71%1,091.12萬 | 33.05%661.26萬 | 31.67%286.83萬 | 47.91%1,175.22萬 |
| 管理費用 | 85.83%1,214.86萬 | 89.23%4,981.51萬 | 68.05%3,009.93萬 | 36.06%1,617.85萬 | 13.09%653.73萬 | 8.54%2,632.51萬 | 12.01%1,791.13萬 | 16.90%1,189.08萬 | 12.66%578.09萬 | 1.29%2,425.34萬 |
| 財務費用 | 385.49%314.79萬 | 232.38%621.16萬 | 183.87%397.73萬 | 587.34%226.07萬 | 253.63%64.84萬 | 538.12%186.89萬 | 348.25%140.11萬 | 234.44%32.89萬 | -53.10%18.34萬 | 123.41%29.29萬 |
| -利息費用 | 78.75%132.86萬 | 86.40%514.37萬 | 125.80%351.87萬 | 155.49%174.14萬 | 169.32%74.33萬 | 452.55%275.95萬 | 439.67%155.83萬 | 356.44%68.16萬 | 84.93%27.6萬 | 51.14%49.94萬 |
| -利息收入 | 49.02%-9.32萬 | 4.48%-54.44萬 | 1.72%-37.39萬 | -1.16%-25.05萬 | -29.63%-18.28萬 | 22.46%-57萬 | 31.79%-38.04萬 | 42.10%-24.77萬 | 37.08%-14.1萬 | 9.66%-73.5萬 |
| 研發費用 | 73.86%674.12萬 | 44.65%2,946.21萬 | 26.96%1,892.1萬 | -9.70%924.2萬 | -20.18%387.74萬 | -22.49%2,036.79萬 | 8.03%1,490.25萬 | 19.12%1,023.53萬 | 25.71%485.76萬 | 65.73%2,627.86萬 |
| 信用減值損失 | 75.32%-30.19萬 | -125.62%-416.97萬 | -58.49%-296.34萬 | -64.70%-244.42萬 | -119.05%-122.33萬 | -2,010.88%-184.81萬 | 11.53%-186.97萬 | 26.96%-148.41萬 | 41.54%-55.85萬 | 103.81%9.67萬 |
| 資產減值損失 | 63.20%-159.82萬 | -97.64%-1,825.01萬 | -348.24%-1,448.18萬 | -310.70%-864.17萬 | -300.01%-434.24萬 | -263.10%-923.41萬 | -321.70%-323.08萬 | -310.56%-210.41萬 | -194.21%-108.56萬 | -38.48%-254.31萬 |
| 非經營性淨收益 | 108.60%43.05萬 | -564.61%-1,545.67萬 | -715.24%-1,119.51萬 | -790.92%-593.67萬 | -578.70%-500.78萬 | -166.14%-232.57萬 | -54.55%181.96萬 | -78.96%85.92萬 | -127.02%-73.78萬 | -48.13%351.61萬 |
| 公允價值變動淨收益 | 4.64%18.68萬 | -40.16%17.85萬 | -40.16%17.85萬 | -40.16%17.85萬 | -30.59%17.85萬 | -89.25%29.83萬 | -89.41%29.83萬 | -88.40%29.83萬 | -90.45%25.72萬 | -64.37%277.56萬 |
| 投資淨收益 | --0 | 4,256.29%51.2萬 | 391.81%42.8萬 | 465.01%46.05萬 | -105.89%-2.88萬 | -98.23%1.18萬 | -76.99%8.7萬 | -79.78%8.15萬 | 523.15%48.86萬 | -52.31%66.54萬 |
| 資產處置收益 | ---- | ---20.76萬 | --6.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 425.18%214.38萬 | -23.28%648.02萬 | -14.66%557.7萬 | 10.88%451.01萬 | 154.51%40.82萬 | 234.98%844.64萬 | 77.23%653.48萬 | 11.35%406.76萬 | -89.15%16.04萬 | 40.10%252.15萬 |
| 營業利潤 | -26.19%1,722.28萬 | -56.37%4,345.06萬 | -42.95%5,194.87萬 | -22.47%4,961.68萬 | -30.05%2,333.32萬 | -0.40%9,959.97萬 | 8.86%9,106.39萬 | 7.82%6,399.87萬 | 3.92%3,335.68萬 | 4.00%9,999.84萬 |
| 加:營業外收入 | -98.87%17.1 | -79.33%2,140.64 | 114,478.45%35.64萬 | 203,725.16%35.24萬 | 4,788.74%1,515.51 | 2,820.11%1.04萬 | 252.08%311.06 | 154.77%172.91 | -54.32%31 | 97.68%354.65 |
| 減:營業外支出 | -94.16%1.54萬 | 229.87%231.92萬 | 86.68%130.87萬 | 197.51%30.05萬 | 7,081.40%26.39萬 | -21.14%70.31萬 | -15.67%70.11萬 | 4,043.57%10.1萬 | 3,845.05%3,675.21 | -53.76%89.15萬 |
| 利潤總額 | -25.41%1,720.74萬 | -58.41%4,113.36萬 | -43.57%5,099.63萬 | -22.27%4,966.87萬 | -30.83%2,307.08萬 | -0.20%9,890.7萬 | 9.11%9,036.32萬 | 7.66%6,389.79萬 | 3.90%3,335.31萬 | 5.18%9,910.72萬 |
| 減:所得稅費用 | -1.54%285.33萬 | -59.49%473.36萬 | -37.48%703.2萬 | -18.47%655.77萬 | -39.92%289.79萬 | -1.94%1,168.54萬 | 4.12%1,124.69萬 | 0.42%804.29萬 | 12.58%482.32萬 | 1,393.99%1,191.7萬 |
| 淨利潤 | -28.84%1,435.41萬 | -58.27%3,640萬 | -44.43%4,396.44萬 | -22.82%4,311.1萬 | -29.29%2,017.29萬 | 0.04%8,722.16萬 | 9.85%7,911.63萬 | 8.78%5,585.5萬 | 2.57%2,853萬 | -8.36%8,719.02萬 |
| 持續經營淨利潤 | -28.84%1,435.41萬 | -58.27%3,640萬 | -44.43%4,396.44萬 | -22.82%4,311.1萬 | -29.29%2,017.29萬 | 0.04%8,722.16萬 | 9.85%7,911.63萬 | 8.78%5,585.5萬 | 2.57%2,853萬 | -8.36%8,719.02萬 |
| 減：少數股東損益 | -106.53%-9,990.73 | -396.57%-45.05萬 | -180.67%-8.87萬 | -99.20%1,655 | 1,253.83%15.31萬 | 5.59%-9.07萬 | 195.70%11萬 | 321.48%20.68萬 | 68.08%-1.33萬 | -1.20%-9.61萬 |
| 歸屬于母公司所有者的淨利潤 | -28.25%1,436.41萬 | -57.79%3,685.05萬 | -44.24%4,405.31萬 | -22.53%4,310.94萬 | -29.86%2,001.98萬 | 0.03%8,731.23萬 | 9.53%7,900.63萬 | 8.18%5,564.82萬 | 2.46%2,854.32萬 | -8.35%8,728.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | -57.14%0.24 | -45.10%0.28 | -22.22%0.28 | -45.83%0.13 | -23.29%0.56 | -15.00%0.51 | -16.28%0.36 | 4.35%0.24 | -7.59%0.73 |
| 稀釋每股收益 | -30.77%0.09 | -57.14%0.24 | -45.10%0.28 | -22.22%0.28 | -45.83%0.13 | -23.29%0.56 | -15.00%0.51 | -16.28%0.36 | 4.35%0.24 | -7.59%0.73 |
| 其他綜合收益 | -131.74萬 | 87.75萬 | 199.46萬 | 289.73萬 | 0 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---131.74萬 | --87.75萬 | --199.46萬 | --289.73萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -35.38%1,303.67萬 | -57.26%3,727.74萬 | -41.91%4,595.9萬 | -17.63%4,600.84萬 | -29.29%2,017.29萬 | 0.04%8,722.16萬 | 9.85%7,911.63萬 | 8.78%5,585.5萬 | 2.57%2,853萬 | -8.36%8,719.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -34.83%1,304.67萬 | -56.79%3,772.79萬 | -41.72%4,604.77萬 | -17.33%4,600.67萬 | -29.86%2,001.98萬 | 0.03%8,731.23萬 | 9.53%7,900.63萬 | 8.18%5,564.82萬 | 2.46%2,854.32萬 | -8.35%8,728.63萬 |
| 歸屬於少數股東的綜合收益總額 | -106.53%-9,990.73 | -396.57%-45.05萬 | -180.67%-8.87萬 | -99.20%1,655 | 1,253.83%15.31萬 | 5.59%-9.07萬 | 195.70%11萬 | 321.48%20.68萬 | 68.08%-1.33萬 | -1.20%-9.61萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
