Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
華綠生物 (300970)
- 32.78
- +0.25+0.77%
已收盤 05/19 15:00 (北京)
40.19億總市值18.38市盈率TTM
32.98最高價32.05最低價4.38萬手成交量32.53今開32.53昨收1.42億成交額4.62%換手率36.46市盈率(靜)1.23億總股本50.4052周最高2.30市淨率31.06億流通值13.2552周最低39.04漲停價9475.74萬流通股50.40歷史最高26.02跌停價2.86%振幅9.07歷史最低--股息TTM32.46平均價2.02萬手內盤--股息率TTM100股每手2.15萬手外盤
華綠生物 (300970) 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 | 53.09%4.14億 | 25.17%12.92億 | 17.98%8.68億 | 7.78%4.99億 | 5.33%2.71億 | 3.60%10.32億 | -2.07%7.35億 | -12.45%4.63億 | -22.75%2.57億 | 32.55%9.96億 |
| 營業收入 | 53.09%4.14億 | 25.17%12.92億 | 17.98%8.68億 | 7.78%4.99億 | 5.33%2.71億 | 3.60%10.32億 | -2.07%7.35億 | -12.45%4.63億 | -22.75%2.57億 | 32.55%9.96億 |
| 其他業務收入 | ---- | --4,761.9 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 9.84%2.98億 | 10.03%11.8億 | 11.10%8.58億 | 10.11%5.6億 | 5.25%2.71億 | 11.82%10.72億 | 14.40%7.72億 | 20.62%5.09億 | 26.47%2.58億 | 40.32%9.59億 |
| 營業成本 | 12.19%2.81億 | 11.67%10.84億 | 13.09%7.9億 | 11.85%5.15億 | 6.14%2.51億 | 12.66%9.71億 | 14.95%6.99億 | 19.38%4.61億 | 25.33%2.36億 | 36.98%8.62億 |
| 營業稅金及附加 | 48.56%22.75萬 | 4.48%79.14萬 | -0.23%52.28萬 | -6.12%32.94萬 | 8.62%15.31萬 | 36.94%75.74萬 | 14.17%52.4萬 | 33.21%35.08萬 | -6.68%14.1萬 | 3.75%55.31萬 |
| 銷售費用 | 29.28%288.74萬 | -3.28%1,047.36萬 | -17.33%663.42萬 | -15.35%449.77萬 | -25.08%223.35萬 | 14.03%1,082.9萬 | 13.29%802.49萬 | 26.57%531.33萬 | 53.79%298.11萬 | 72.23%949.68萬 |
| 管理費用 | -3.84%1,404.18萬 | -13.07%5,883.09萬 | -14.47%4,403.37萬 | -13.61%3,038.13萬 | -17.36%1,460.26萬 | -4.45%6,767.45萬 | 5.17%5,148.04萬 | 48.71%3,516.81萬 | 60.98%1,767.12萬 | 60.99%7,082.79萬 |
| 財務費用 | -312.40%-394.03萬 | 7.82%855.95萬 | 171.13%557.26萬 | 637.41%349.43萬 | 295.53%185.51萬 | 5,707.10%793.9萬 | 193.94%205.53萬 | 162.94%47.39萬 | -17.54%-94.87萬 | 101.44%13.67萬 |
| -利息費用 | ---- | 42.79%1,597.05萬 | 112.28%1,130.28萬 | 116.46%740.03萬 | ---- | 27.87%1,118.45萬 | 10.79%532.46萬 | -50.96%341.88萬 | ---- | 224.75%874.69萬 |
| -利息收入 | ---- | -126.72%-744.24萬 | -74.30%-575.36萬 | -32.15%-392.5萬 | ---- | 61.99%-328.27萬 | 53.98%-330.09萬 | 28.23%-297.02萬 | ---- | 30.55%-863.62萬 |
| 研發費用 | 93.90%364.63萬 | 18.92%1,736.87萬 | -3.42%1,136.94萬 | -8.38%597.1萬 | 1.22%188.05萬 | -11.63%1,460.52萬 | -10.66%1,177.24萬 | -21.75%651.73萬 | -41.98%185.77萬 | 17.71%1,652.82萬 |
| 信用減值損失 | ---- | 95.78%-8.05萬 | 116.92%14.36萬 | 117.00%14.36萬 | ---- | 19.11%-190.58萬 | -473.01%-84.87萬 | -688.85%-84.47萬 | -43,334.33%-4,773.07 | -295.91%-235.61萬 |
| 資產減值損失 | 1,262.31%10.78萬 | 101.27%15.18萬 | 83.34%-69.92萬 | 84.01%-67.08萬 | -128.40%-9,270.98 | -43.32%-1,194.8萬 | -111.00%-419.64萬 | -3,073.67%-419.4萬 | --3.26萬 | -132.84%-833.64萬 |
| 非經營性淨收益 | 7.22%299.72萬 | 414.56%1,190.13萬 | 138.21%751.01萬 | 469.01%456.35萬 | -10.05%279.54萬 | 62.16%-378.35萬 | 400.57%315.28萬 | 71.74%80.2萬 | 45.51%310.79萬 | -177.90%-999.82萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.69%-17.38萬 |
| 投資淨收益 | ---- | ---- | --0 | ---- | ---- | -83.98%8.66萬 | -83.98%8.66萬 | -83.98%8.66萬 | ---- | -87.32%54.02萬 |
| 資產處置收益 | 192.17%10.11萬 | -44.79%-214.75萬 | -145.39%-43.89萬 | -121.65%-26.93萬 | -551.08%-10.97萬 | 86.39%-148.32萬 | 97.37%-17.89萬 | 97.41%-12.15萬 | 95.83%-1.68萬 | -720.31%-1,089.36萬 |
| 其他收益 | -4.32%278.83萬 | 21.89%1,397.75萬 | 2.59%850.46萬 | -8.78%535.99萬 | -5.89%291.44萬 | 2.19%1,146.69萬 | 16.16%829.01萬 | 23.05%587.56萬 | 34.75%309.68萬 | -20.62%1,122.14萬 |
| 營業利潤 | 5,622.13%1.19億 | 380.95%1.24億 | 150.04%1,694.35萬 | -25.77%-5,697.71萬 | -6.67%208.39萬 | -262.29%-4,408.62萬 | -145.34%-3,386.27萬 | -142.31%-4,530.39萬 | -98.29%223.27萬 | -66.43%2,716.49萬 |
| 加:營業外收入 | 143.14%15.38萬 | 6.55%57.72萬 | -13.18%37.36萬 | -38.01%20.21萬 | -75.12%6.32萬 | 156.25%54.17萬 | 4,460.57%43.03萬 | 3,356.18%32.61萬 | 2,593.78%25.41萬 | 15,839.81%21.14萬 |
| 減:營業外支出 | -31.56%12.52萬 | 599.42%513.23萬 | -4.59%46.47萬 | -39.91%19.82萬 | 206.90%18.29萬 | -27.20%73.38萬 | -15.38%48.7萬 | 2.67%32.98萬 | -81.45%5.96萬 | 7.10%100.79萬 |
| 利潤總額 | 5,972.02%1.19億 | 369.44%1.19億 | 149.68%1,685.24萬 | -25.75%-5,697.31萬 | -19.07%196.43萬 | -267.92%-4,427.83萬 | -145.76%-3,391.95萬 | -142.44%-4,530.76萬 | -98.14%242.73萬 | -67.03%2,636.84萬 |
| 減:所得稅費用 | ---- | -66.03%4.93萬 | -92.58%8,555.2 | -157.52%-44.8 | ---- | 8,153,858.43%14.51萬 | --11.54萬 | --77.88 | --61.06 | -100.00%1.78 |
| 淨利潤 | 5,972.02%1.19億 | 368.45%1.19億 | 149.49%1,684.39萬 | -25.75%-5,697.31萬 | -19.07%196.43萬 | -268.47%-4,442.34萬 | -145.92%-3,403.48萬 | -142.44%-4,530.77萬 | -98.14%242.72萬 | -66.05%2,636.84萬 |
| 持續經營淨利潤 | ---- | 368.45%1.19億 | ---- | -25.75%-5,697.31萬 | ---- | -268.47%-4,442.34萬 | ---- | -142.44%-4,530.77萬 | ---- | -66.05%2,636.84萬 |
| 減：少數股東損益 | 2,135.32%938.01萬 | 186.03%898.75萬 | -51.63%51.04萬 | -578.45%-327.84萬 | -38.98%41.96萬 | 178.94%314.21萬 | 164.16%105.5萬 | -30.08%-48.32萬 | 41.95%68.77萬 | -578.85%-398.05萬 |
| 歸屬于母公司所有者的淨利潤 | 7,014.32%1.1億 | 331.82%1.1億 | 146.55%1,633.35萬 | -19.79%-5,369.47萬 | -11.20%154.47萬 | -256.73%-4,756.55萬 | -146.31%-3,508.99萬 | -141.84%-4,482.45萬 | -98.66%173.95萬 | -61.22%3,034.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9,000.00%0.91 | 326.83%0.93 | 145.87%0.1384 | -16.33%-0.4467 | -50.00%0.01 | -257.69%-0.41 | -146.47%-0.3017 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 |
| 稀釋每股收益 | 9,000.00%0.91 | 326.83%0.93 | 145.87%0.1384 | -16.33%-0.4467 | -50.00%0.01 | -257.69%-0.41 | -146.47%-0.3017 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5,972.02%1.19億 | 368.45%1.19億 | 149.49%1,684.39萬 | -25.75%-5,697.31萬 | -19.07%196.43萬 | -268.47%-4,442.34萬 | -145.92%-3,403.48萬 | -142.44%-4,530.77萬 | -98.14%242.72萬 | -66.05%2,636.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7,014.32%1.1億 | 331.82%1.1億 | 146.55%1,633.35萬 | -19.79%-5,369.47萬 | -11.20%154.47萬 | -256.73%-4,756.55萬 | -146.31%-3,508.99萬 | -141.84%-4,482.45萬 | -98.66%173.95萬 | -61.22%3,034.89萬 |
| 歸屬於少數股東的綜合收益總額 | 2,135.32%938.01萬 | 186.03%898.75萬 | -51.63%51.04萬 | -578.45%-327.84萬 | -38.98%41.96萬 | 178.94%314.21萬 | 164.16%105.5萬 | -30.08%-48.32萬 | 41.95%68.77萬 | -578.85%-398.05萬 |
| 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。
