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
利和興 (301013)
- 28.51
- +0.80+2.89%
已收盤 05/15 15:00 (北京)
66.64億總市值-41.68市盈率TTM
29.36最高價27.38最低價22.02萬手成交量27.56今開27.71昨收6.27億成交額11.64%換手率虧損市盈率(靜)2.34億總股本44.2852周最高9.96市淨率53.95億流通值15.7252周最低33.25漲停價1.89億流通股44.28歷史最高22.17跌停價7.15%振幅6.80歷史最低0.05股息TTM28.46平均價9.10萬手內盤0.18%股息率TTM100股每手11.74萬手外盤
利和興 (301013) 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 | 116.98%1.4億 | -18.54%4.7億 | -8.85%3.27億 | -30.78%1.87億 | -58.57%6,442.39萬 | 22.81%5.77億 | 23.15%3.59億 | 60.01%2.7億 | 86.98%1.56億 | 53.27%4.7億 |
| 營業收入 | 116.98%1.4億 | -18.54%4.7億 | -8.85%3.27億 | -30.78%1.87億 | -58.57%6,442.39萬 | 22.81%5.77億 | 23.15%3.59億 | 60.01%2.7億 | 86.98%1.56億 | 53.27%4.7億 |
| 其他業務收入 | ---- | -43.44%285.47萬 | ---- | -25.57%208.46萬 | ---- | 186.35%504.72萬 | ---- | 549.29%280.07萬 | ---- | 722.67%176.26萬 |
| 營業總成本 | 71.38%1.43億 | 2.53%6億 | 11.95%4.13億 | -11.29%2.45億 | -46.35%8,357.88萬 | 12.81%5.85億 | 16.86%3.69億 | 38.35%2.76億 | 74.92%1.56億 | 46.20%5.18億 |
| 營業成本 | 86.42%1.12億 | 3.19%4.74億 | 17.62%3.37億 | -11.23%1.96億 | -52.94%6,028.18萬 | 13.29%4.6億 | 18.27%2.86億 | 47.96%2.21億 | 87.95%1.28億 | 68.19%4.06億 |
| 營業稅金及附加 | -40.77%9.12萬 | 1.81%410.36萬 | -6.82%81.76萬 | 2.56%31.48萬 | 69.40%15.4萬 | 7.57%403.05萬 | -22.45%87.75萬 | -7.03%30.7萬 | 182.72%9.09萬 | 44.60%374.7萬 |
| 銷售費用 | -2.33%490.99萬 | 0.09%2,225.83萬 | -26.34%1,528.57萬 | -30.12%997.24萬 | -25.10%502.71萬 | 43.07%2,223.92萬 | 58.82%2,075.1萬 | 67.22%1,426.98萬 | 68.69%671.14萬 | -29.73%1,554.42萬 |
| 管理費用 | 47.35%1,212.04萬 | 5.68%4,006.58萬 | -5.25%2,606.23萬 | -4.45%1,722.69萬 | -1.77%822.56萬 | 4.32%3,791.18萬 | 9.29%2,750.53萬 | 5.70%1,802.86萬 | 14.76%837.39萬 | -4.31%3,634.06萬 |
| 財務費用 | 79.59%407.69萬 | 26.45%1,622.48萬 | 37.24%873.31萬 | 31.67%544.84萬 | 14.50%227.01萬 | 16.07%1,283.05萬 | 53.18%636.35萬 | 43.24%413.78萬 | 94.70%198.27萬 | 150.17%1,105.4萬 |
| -利息費用 | 69.37%363.84萬 | 18.26%1,504.4萬 | 24.47%789.63萬 | 19.98%497.67萬 | 2.19%214.82萬 | 7.61%1,272.1萬 | 16.10%634.42萬 | 10.14%414.81萬 | 28.84%210.21萬 | 42.35%1,182.15萬 |
| -利息收入 | 64.35%-2.73萬 | 62.33%-21.74萬 | 66.78%-16.55萬 | 61.51%-13.57萬 | 68.43%-7.66萬 | 71.68%-57.7萬 | 71.97%-49.83萬 | 73.18%-35.26萬 | 68.07%-24.27萬 | 52.09%-203.74萬 |
| 研發費用 | 26.79%966.12萬 | -11.43%4,278.67萬 | -6.36%2,559.23萬 | -13.92%1,624.46萬 | -27.66%762.01萬 | 4.70%4,830.95萬 | -9.76%2,732.93萬 | -13.18%1,887.17萬 | 20.70%1,053.31萬 | -0.43%4,613.94萬 |
| 信用減值損失 | -55.81%350.82萬 | -443.04%-1,291.53萬 | -76.48%266.93萬 | -47.42%700.75萬 | 232.45%793.93萬 | 85.73%-237.83萬 | 291.04%1,134.96萬 | 198.48%1,332.62萬 | -49.82%238.81萬 | -23.18%-1,666.08萬 |
| 資產減值損失 | -94.98%7,950.07 | -1,681.78%-4,075.17萬 | -3,294.74%-500.09萬 | -2,028.25%-515.09萬 | 953.73%15.82萬 | 85.57%-228.71萬 | -272.58%-14.73萬 | -1,504.19%-24.2萬 | -655.30%-1.85萬 | -92.66%-1,584.6萬 |
| 非經營性淨收益 | -56.06%450.34萬 | -586.93%-4,740.87萬 | -94.11%122.88萬 | -70.57%569.68萬 | 59.86%1,024.92萬 | 166.21%973.63萬 | 25.67%2,086.37萬 | 58.98%1,935.49萬 | -20.05%641.14萬 | -90.08%-1,470.46萬 |
| 投資淨收益 | -78.03%1.46萬 | -30.67%25.29萬 | -30.67%25.29萬 | -59.09%14.92萬 | -74.56%6.63萬 | -71.18%36.48萬 | -71.18%36.48萬 | -60.95%36.48萬 | -37.48%26.05萬 | -29.95%126.6萬 |
| 資產處置收益 | --2.87萬 | -7,109.14%-242.41萬 | -3,119.30%-172.56萬 | -211.27%-6.36萬 | --0 | 157.63%3.46萬 | 172.77%5.72萬 | 182.54%5.72萬 | ---- | -106.86%-6萬 |
| 其他收益 | -54.73%94.4萬 | -39.80%842.94萬 | -45.53%503.3萬 | -35.81%375.46萬 | -44.85%208.54萬 | -15.63%1,400.23萬 | -25.65%923.94萬 | -14.74%584.88萬 | 29.96%378.13萬 | 46.45%1,659.63萬 |
| 營業利潤 | 111.87%105.73萬 | -9,536.20%-1.77億 | -868.40%-8,453.2萬 | -509.30%-5,263.54萬 | -245.18%-890.57萬 | 102.96%187.58萬 | 245.76%1,100.1萬 | 168.04%1,286萬 | 188.87%613.41萬 | -13.45%-6,332.41萬 |
| 加:營業外收入 | -99.14%350.06 | 169.97%15.6萬 | 643.41%12.83萬 | 987.75%4.97萬 | --4.08萬 | -97.15%5.78萬 | -99.31%1.73萬 | -99.79%4,565.46 | ---- | 7,073.44%202.6萬 |
| 減:營業外支出 | -31.34%9,867.5 | 983.28%366.8萬 | -88.13%4.98萬 | -94.27%2.23萬 | -30.63%1.44萬 | 34.76%33.86萬 | 187.59%41.95萬 | 1,955.23%38.89萬 | 160.45%2.07萬 | -93.24%25.13萬 |
| 利潤總額 | 111.80%104.78萬 | -11,417.71%-1.81億 | -896.83%-8,445.35萬 | -521.69%-5,260.8萬 | -245.24%-887.93萬 | 102.59%159.5萬 | 303.85%1,059.88萬 | 174.55%1,247.57萬 | 188.94%611.34萬 | -3.43%-6,154.94萬 |
| 減:所得稅費用 | 56.12%-165.08萬 | -505.08%-1,199.11萬 | -871.68%-1,728.54萬 | -1,528.31%-1,417.11萬 | -244.18%-376.22萬 | 91.16%-198.17萬 | 75.06%-177.89萬 | 113.77%99.22萬 | 33.83%-109.31萬 | -33.35%-2,242.37萬 |
| 淨利潤 | 152.74%269.86萬 | -4,811.71%-1.69億 | -642.66%-6,716.81萬 | -434.71%-3,843.69萬 | -171.01%-511.7萬 | 109.14%357.67萬 | 540.42%1,237.77萬 | 220.54%1,148.35萬 | 91.27%720.65萬 | 8.36%-3,912.57萬 |
| 持續經營淨利潤 | 152.74%269.86萬 | -4,811.71%-1.69億 | -642.66%-6,716.81萬 | -434.71%-3,843.69萬 | -171.01%-511.7萬 | 109.14%357.67萬 | 540.42%1,237.77萬 | 220.54%1,148.35萬 | 91.27%720.65萬 | 8.36%-3,912.57萬 |
| 減：少數股東損益 | -116.45%-52.54萬 | 84.66%-53.76萬 | 56.39%-128.48萬 | 74.45%-50.13萬 | 36.38%-24.27萬 | -151.73%-350.35萬 | -210.16%-294.6萬 | -108.28%-196.25萬 | -86.08%-38.15萬 | -4.34%-139.18萬 |
| 歸屬于母公司所有者的淨利潤 | 166.14%322.4萬 | -2,472.61%-1.68億 | -529.94%-6,588.33萬 | -382.13%-3,793.55萬 | -164.24%-487.43萬 | 118.76%708.02萬 | 431.59%1,532.37萬 | 256.63%1,344.6萬 | 91.01%758.8萬 | 8.76%-3,773.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 166.03%0.0138 | -2,500.00%-0.72 | -526.83%-0.28 | -366.67%-0.16 | -164.31%-0.0209 | 118.75%0.03 | 433.33%0.0656 | 250.00%0.06 | 91.18%0.0325 | 11.11%-0.16 |
| 稀釋每股收益 | 166.03%0.0138 | -2,500.00%-0.72 | -526.83%-0.28 | -366.67%-0.16 | -164.31%-0.0209 | 118.75%0.03 | 433.33%0.0656 | 250.00%0.06 | 91.18%0.0325 | 11.11%-0.16 |
| 其他綜合收益 | 0 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 152.74%269.86萬 | -4,811.71%-1.69億 | -642.66%-6,716.81萬 | -434.71%-3,843.69萬 | -171.01%-511.7萬 | 109.14%357.67萬 | 540.42%1,237.77萬 | 220.54%1,148.35萬 | 91.27%720.65萬 | 8.36%-3,912.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | 166.14%322.4萬 | -2,472.61%-1.68億 | -529.94%-6,588.33萬 | -382.13%-3,793.55萬 | -164.24%-487.43萬 | 118.76%708.02萬 | 431.59%1,532.37萬 | 256.63%1,344.6萬 | 91.01%758.8萬 | 8.76%-3,773.4萬 |
| 歸屬於少數股東的綜合收益總額 | -116.45%-52.54萬 | 84.66%-53.76萬 | 56.39%-128.48萬 | 74.45%-50.13萬 | 36.38%-24.27萬 | -151.73%-350.35萬 | -210.16%-294.6萬 | -108.28%-196.25萬 | -86.08%-38.15萬 | -4.34%-139.18萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
