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
華研精機 (301138)
- 33.09
- +0.38+1.16%
已收盤 05/19 15:00 (北京)
39.71億總市值42.05市盈率TTM
33.19最高價32.53最低價7433.60手成交量32.67今開32.71昨收2446.79萬成交額1.08%換手率40.50市盈率(靜)1.20億總股本48.8652周最高3.45市淨率22.69億流通值31.8952周最低39.25漲停價6856.01萬流通股123.30歷史最高26.17跌停價2.02%振幅12.92歷史最低0.50股息TTM32.92平均價3277.00手內盤1.51%股息率TTM100股每手3868.60手外盤
華研精機 (301138) 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 | -3.11%1.26億 | 4.90%6.77億 | 24.98%4.84億 | 24.79%2.9億 | 12.04%1.3億 | 21.17%6.46億 | 22.82%3.87億 | 4.99%2.32億 | 9.74%1.16億 | -2.19%5.33億 |
| 營業收入 | -3.11%1.26億 | 4.90%6.77億 | 24.98%4.84億 | 24.79%2.9億 | 12.04%1.3億 | 21.17%6.46億 | 22.82%3.87億 | 4.99%2.32億 | 9.74%1.16億 | -2.19%5.33億 |
| 其他業務收入 | ---- | 35.48%878.03萬 | ---- | 67.73%448.06萬 | ---- | 181.84%648.09萬 | ---- | 244.06%267.13萬 | ---- | -51.57%229.95萬 |
| 營業總成本 | 2.62%1.15億 | 6.56%5.57億 | 26.71%4.03億 | 30.11%2.5億 | 14.99%1.12億 | 17.68%5.23億 | 23.39%3.18億 | 4.78%1.92億 | 16.03%9,730.71萬 | -2.19%4.45億 |
| 營業成本 | 1.96%7,938.02萬 | 3.90%4.1億 | 28.22%3.01億 | 27.79%1.82億 | 11.80%7,785.52萬 | 17.27%3.95億 | 31.17%2.35億 | 12.25%1.42億 | 26.74%6,964.09萬 | 0.34%3.37億 |
| 營業稅金及附加 | -11.99%145.2萬 | 20.89%520.9萬 | 27.56%321.17萬 | 63.28%241.73萬 | 172.84%164.98萬 | 8.64%430.89萬 | -6.04%251.78萬 | -31.37%148.05萬 | -49.91%60.47萬 | -11.50%396.6萬 |
| 銷售費用 | 14.64%1,230.28萬 | 17.32%5,888.72萬 | 14.86%3,825.18萬 | 36.22%2,450.48萬 | -12.45%1,073.18萬 | 34.76%5,019.22萬 | 5.32%3,330.4萬 | -19.33%1,798.94萬 | 6.53%1,225.79萬 | -22.41%3,724.54萬 |
| 管理費用 | 7.81%1,222.83萬 | 4.94%5,116.14萬 | 12.65%3,599.37萬 | 12.69%2,405.16萬 | 20.65%1,134.24萬 | 8.97%4,875.2萬 | -3.02%3,195.14萬 | -5.74%2,134.39萬 | -17.82%940.09萬 | 0.83%4,473.79萬 |
| 財務費用 | 729.21%211.48萬 | 76.95%-127.06萬 | 52.23%-188.72萬 | 44.12%-205萬 | 74.88%-33.61萬 | 26.66%-551.26萬 | 35.80%-395.03萬 | -90.63%-366.85萬 | -1,907.54%-133.79萬 | -19.68%-751.66萬 |
| -利息費用 | -124.94%-6.17萬 | 57.64%101.2萬 | -2.82%77.99萬 | 146.40%52.24萬 | 30.22%24.75萬 | -15.66%64.2萬 | 4.64%80.26萬 | -69.64%21.2萬 | 111.73%19萬 | 14.00%76.12萬 |
| -利息收入 | -15.87%-101.24萬 | -49.06%-595.77萬 | -7.55%-396.97萬 | 11.65%-257.5萬 | 58.71%-87.37萬 | 53.92%-399.67萬 | 43.17%-369.1萬 | -32.38%-291.46萬 | -321.61%-211.59萬 | -49.66%-867.39萬 |
| 研發費用 | -31.04%734.73萬 | 8.78%3,302.26萬 | 35.58%2,662.63萬 | 51.52%1,918.17萬 | 58.07%1,065.51萬 | 3.82%3,035.6萬 | 10.14%1,963.85萬 | 11.05%1,265.93萬 | 39.63%674.06萬 | 3.81%2,924.01萬 |
| 信用減值損失 | 125.49%56.68萬 | 115.50%107.87萬 | 139.15%145.75萬 | 23.54%-252.43萬 | -38.53%-222.35萬 | -488.47%-695.81萬 | -1,367.74%-372.27萬 | -766.00%-330.14萬 | -377.48%-160.51萬 | 31.89%-118.24萬 |
| 資產減值損失 | 52.77%-5.33萬 | -741.31%-1,448.09萬 | -1,328.56%-498.45萬 | -133.62%-81.2萬 | 82.35%-11.28萬 | 72.40%-172.12萬 | -95.58%-34.89萬 | -236.39%-34.76萬 | -39.11%-63.91萬 | -49.41%-623.55萬 |
| 非經營性淨收益 | 219.55%131.33萬 | -64.28%-509.68萬 | 39.37%201.37萬 | 30.30%121.18萬 | 8.19%-109.85萬 | -334.03%-310.26萬 | -75.41%144.49萬 | -73.46%93萬 | -202.62%-119.64萬 | -87.76%132.57萬 |
| 投資淨收益 | -51.77%39.62萬 | 78.61%680.92萬 | 10.46%489.5萬 | 7.24%401.9萬 | 16.44%82.16萬 | -26.50%381.24萬 | 13.44%443.14萬 | 34.59%374.79萬 | -58.47%70.56萬 | -27.49%518.69萬 |
| -其中:對聯營合營企業的投資收益 | ---11.22萬 | 126.44%96.59萬 | ---- | ---- | ---- | ---365.35萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --1.25萬 | --23.08萬 | ---10.58萬 | ---14.28萬 | ---- | ---- | ---- | ---- | ---- | --150.05萬 |
| 其他收益 | -6.05%39.1萬 | -28.28%126.54萬 | -30.74%75.16萬 | -19.16%67.19萬 | 21.66%41.62萬 | -14.19%176.44萬 | 206.00%108.51萬 | 173.41%83.12萬 | 30.30%34.21萬 | -78.56%205.62萬 |
| 營業利潤 | -26.63%1,254.97萬 | -3.92%1.15億 | 17.44%8,272.41萬 | 0.10%4,124.75萬 | -2.93%1,710.49萬 | 33.21%1.2億 | 11.36%7,044.02萬 | -0.72%4,120.8萬 | -23.79%1,762.17萬 | -11.35%8,975.27萬 |
| 加:營業外收入 | --25.47萬 | -60.95%114.06萬 | -16.20%13.73萬 | 138.85%13.66萬 | ---- | 2,590.63%292.08萬 | 4,755.13%16.38萬 | 1,745.64%5.72萬 | 940.00%0.52 | 256.38%10.86萬 |
| 減:營業外支出 | -90.46%1.36萬 | 2,293.64%103.6萬 | 1,959.04%71.71萬 | 3,868.34%71.67萬 | 476,039.41%14.21萬 | -81.24%4.33萬 | -29.70%3.48萬 | -31.84%1.81萬 | -99.79%29.84 | 350.84%23.08萬 |
| 利潤總額 | -24.59%1,279.09萬 | -6.09%1.15億 | 16.40%8,214.43萬 | -1.41%4,066.74萬 | -3.74%1,696.28萬 | 36.60%1.22億 | 11.64%7,056.92萬 | -0.57%4,124.71萬 | -23.75%1,762.17萬 | -11.45%8,963.05萬 |
| 減:所得稅費用 | -30.39%243.08萬 | -24.79%1,365.01萬 | -14.98%1,112.65萬 | -22.04%486.96萬 | -2.03%349.21萬 | 53.34%1,814.95萬 | 23.36%1,308.73萬 | -12.15%624.63萬 | -6.76%356.47萬 | -19.54%1,183.64萬 |
| 淨利潤 | -23.09%1,036.01萬 | -2.83%1.01億 | 23.55%7,101.78萬 | 2.28%3,579.78萬 | -4.17%1,347.07萬 | 34.06%1.04億 | 9.28%5,748.19萬 | 1.83%3,500.09萬 | -27.11%1,405.7萬 | -10.08%7,779.4萬 |
| 持續經營淨利潤 | -23.09%1,036.01萬 | -2.50%1.01億 | 23.55%7,101.78萬 | 2.28%3,579.78萬 | -4.17%1,347.07萬 | 33.60%1.04億 | 9.28%5,748.19萬 | 1.83%3,500.09萬 | -27.11%1,405.7萬 | -10.08%7,779.4萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --35.51萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 86.78%-8.08萬 | 8.15%327.63萬 | -92.64%25.74萬 | -148.54%-72.39萬 | -330.32%-61.09萬 | 65.67%302.92萬 | 35.15%349.7萬 | 17.39%149.12萬 | -59.52%26.52萬 | -16.09%182.84萬 |
| 歸屬于母公司所有者的淨利潤 | -25.85%1,044.08萬 | -3.16%9,805.62萬 | 31.07%7,076.04萬 | 8.99%3,652.17萬 | 2.10%1,408.15萬 | 33.29%1.01億 | 7.94%5,398.49萬 | 1.23%3,350.96萬 | -25.97%1,379.18萬 | -9.92%7,596.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.83%0.087 | -2.38%0.82 | 31.10%0.5897 | 8.99%0.3043 | 2.09%0.1173 | 33.33%0.84 | 7.10%0.4498 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 |
| 稀釋每股收益 | -25.83%0.087 | -2.38%0.82 | 31.10%0.5897 | 8.99%0.3043 | 2.09%0.1173 | 33.33%0.84 | 7.10%0.4498 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 |
| 其他綜合收益 | -283.12%-40.98萬 | 41.36%-67.42萬 | 22.79%80.57萬 | 151.12%29.04萬 | 189.42%22.38萬 | -146.47%-114.97萬 | -17.73%65.61萬 | -174.38%-56.8萬 | 12.79%-25.03萬 | -48.42%247.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -283.12%-40.98萬 | 41.36%-67.42萬 | 22.79%80.57萬 | 151.12%29.04萬 | 189.42%22.38萬 | -146.47%-114.97萬 | -17.73%65.61萬 | -174.38%-56.8萬 | 12.79%-25.03萬 | -48.42%247.38萬 |
| 綜合收益總額 | -27.34%995.03萬 | -2.40%1.01億 | 23.54%7,182.34萬 | 4.81%3,608.82萬 | -0.81%1,369.44萬 | 28.49%1.03億 | 8.88%5,813.8萬 | -2.00%3,443.29萬 | -27.33%1,380.68萬 | -12.09%8,026.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -29.88%1,003.11萬 | -2.72%9,738.2萬 | 30.97%7,156.61萬 | 11.75%3,681.2萬 | 5.64%1,430.53萬 | 27.62%1億 | 7.54%5,464.11萬 | -2.73%3,294.16萬 | -26.18%1,354.16萬 | -12.00%7,843.95萬 |
| 歸屬於少數股東的綜合收益總額 | 86.78%-8.08萬 | 8.15%327.63萬 | -92.64%25.74萬 | -148.54%-72.39萬 | -330.32%-61.09萬 | 65.67%302.92萬 | 35.15%349.7萬 | 17.39%149.12萬 | -59.52%26.52萬 | -16.09%182.84萬 |
| 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。
