Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
華康潔凈 (301235)
- 50.10
- -1.41-2.74%
已收盤 04/27 15:00 (北京)
54.00億總市值41.75市盈率TTM
51.50最高價49.61最低價5.94萬手成交量51.50今開51.51昨收2.99億成交額8.17%換手率45.84市盈率(靜)1.08億總股本61.5052周最高2.86市淨率36.45億流通值20.9252周最低61.81漲停價7274.51萬流通股67.62歷史最高41.21跌停價3.67%振幅13.88歷史最低0.05股息TTM50.30平均價3.14萬手內盤0.10%股息率TTM100股每手2.55萬手外盤
華康潔凈 (301235) 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 | 37.32%4.05億 | 33.87%22.86億 | 32.59%14.31億 | 50.73%8.35億 | 28.54%2.95億 | 6.64%17.08億 | -5.72%10.8億 | -20.07%5.54億 | -4.37%2.3億 | 34.71%16.02億 |
| 營業收入 | 37.32%4.05億 | 33.87%22.86億 | 32.59%14.31億 | 50.73%8.35億 | 28.54%2.95億 | 6.64%17.08億 | -5.72%10.8億 | -20.07%5.54億 | -4.37%2.3億 | 34.71%16.02億 |
| 其他業務收入 | ---- | 1.77%1,252.15萬 | ---- | -35.12%513.42萬 | ---- | 37.11%1,230.32萬 | ---- | 392.82%791.35萬 | ---- | 1.91%897.3萬 |
| 營業總成本 | 32.68%4.5億 | 35.53%20.58億 | 29.77%13.12億 | 41.76%7.85億 | 26.62%3.39億 | 7.49%15.18億 | -5.14%10.11億 | -17.10%5.54億 | 0.09%2.68億 | 36.45%14.12億 |
| 營業成本 | 34.65%3.07億 | 38.15%15.36億 | 37.22%9.62億 | 62.90%5.72億 | 40.91%2.28億 | 11.06%11.12億 | -5.68%7.01億 | -23.29%3.51億 | -5.03%1.62億 | 36.38%10.01億 |
| 營業稅金及附加 | -25.50%224.98萬 | -9.12%1,158.68萬 | 4.76%772.97萬 | 13.23%527.91萬 | 45.26%301.98萬 | 98.04%1,274.89萬 | 98.08%737.88萬 | 107.55%466.24萬 | 82.80%207.88萬 | -26.04%643.75萬 |
| 銷售費用 | -4.91%3,830.86萬 | 5.49%1.77億 | 10.43%1.31億 | 4.82%7,867.77萬 | 2.98%4,028.85萬 | -3.03%1.68億 | -6.97%1.18億 | -5.19%7,505.98萬 | 15.29%3,912.08萬 | 53.77%1.73億 |
| 管理費用 | 85.70%6,981.53萬 | 46.08%2.13億 | 5.24%1.31億 | -5.85%7,866.32萬 | -14.03%3,759.56萬 | -1.26%1.46億 | -0.98%1.25億 | 2.38%8,355.21萬 | 14.67%4,373.03萬 | 17.44%1.48億 |
| 財務費用 | 5.47%894.47萬 | 79.05%4,029.24萬 | 62.78%2,542.71萬 | 76.36%1,733.04萬 | 93.65%848.11萬 | 192.91%2,250.35萬 | 390.13%1,562.03萬 | 6,926.34%982.67萬 | 920.68%437.95萬 | 2,663.81%768.28萬 |
| -利息費用 | -2.06%859.84萬 | 86.08%4,100.39萬 | 72.76%2,638.39萬 | 82.33%1,757.49萬 | 99.10%877.95萬 | 112.36%2,203.61萬 | 169.35%1,527.16萬 | 348.04%963.92萬 | 433.65%440.96萬 | 600.34%1,037.66萬 |
| -利息收入 | 94.83%-2.07萬 | -129.94%-262.68萬 | -102.04%-218.91萬 | -41.62%-118.56萬 | 6.29%-40.15萬 | 69.34%-114.24萬 | 66.51%-108.35萬 | 67.37%-83.72萬 | 25.93%-42.84萬 | -38.33%-372.55萬 |
| 研發費用 | 8.37%2,319.65萬 | 38.51%7,988.48萬 | 24.94%5,470.49萬 | 12.15%3,306.35萬 | 30.03%2,140.52萬 | -24.82%5,767.32萬 | -29.71%4,378.58萬 | -37.69%2,948.17萬 | -29.35%1,646.22萬 | 40.84%7,671.46萬 |
| 信用減值損失 | 65.88%2,552.5萬 | 24.92%-8,728.31萬 | 18.37%-4,469.93萬 | 26.30%-1,671.07萬 | 241.30%1,538.79萬 | -62.22%-1.16億 | -161.77%-5,475.53萬 | -166.79%-2,267.4萬 | -10.05%450.86萬 | -51.90%-7,166.9萬 |
| 資產減值損失 | 599.08%12.48萬 | 114.41%80.02萬 | -5,935.26%-276.88萬 | -1,173.29%-347.47萬 | 98.16%-2.5萬 | -8.15%-555.24萬 | 98.98%-4.59萬 | 115.14%32.37萬 | -4,285.35%-136.18萬 | -54.43%-513.4萬 |
| 非經營性淨收益 | 69.36%2,794.96萬 | 25.53%-8,279.36萬 | 5.41%-4,465.04萬 | -20.44%-1,814.51萬 | 260.23%1,650.28萬 | -67.69%-1.11億 | -171.88%-4,720.59萬 | -403.41%-1,506.55萬 | -60.73%458.11萬 | -68.41%-6,629.96萬 |
| 公允價值變動淨收益 | ---- | ---- | ---5.02萬 | ---5.02萬 | ---- | --5.02萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 13.22%24.34萬 | --44.73萬 | 1,595.84%49.75萬 | 1,475.55%41.5萬 | --21.5萬 | ---- | -99.75%2.93萬 | -99.58%2.63萬 | ---- | 87.94%623.57萬 |
| 資產處置收益 | -214.28%-2.94萬 | -100.98%-5.54萬 | -105.44%-27.55萬 | -99.49%2.57萬 | 56.18%2.57萬 | 1,694.65%562.62萬 | 3,981.35%506.71萬 | 14,838.23%502.61萬 | 2,859.05%1.65萬 | 869.31%31.35萬 |
| 其他收益 | 131.96%208.58萬 | -33.52%329.73萬 | 5.89%264.59萬 | -26.10%164.98萬 | -36.58%89.92萬 | 25.43%495.98萬 | 49.18%249.88萬 | 62.82%223.23萬 | 218.75%141.79萬 | 76.53%395.41萬 |
| 營業利潤 | 39.73%-1,644.5萬 | 85.84%1.46億 | 247.56%7,510.37萬 | 316.27%3,193.32萬 | 18.50%-2,728.4萬 | -36.11%7,845.64萬 | -65.26%2,160.91萬 | -166.58%-1,476.51萬 | -113.99%-3,347.91萬 | 7.36%1.23億 |
| 加:營業外收入 | -37.84%6.41萬 | -67.14%29.36萬 | -43.42%32.36萬 | 42.16%32.36萬 | -46.02%10.3萬 | 44.66%89.33萬 | -5.67%57.2萬 | 121.12%22.77萬 | 354.48%19.09萬 | -90.58%61.75萬 |
| 減:營業外支出 | -55.53%1.15萬 | 469.75%444.18萬 | 465.98%342.64萬 | 922.98%342.41萬 | -91.36%2.59萬 | -66.72%77.96萬 | -44.41%60.54萬 | -60.64%33.47萬 | -47.17%30.04萬 | -32.84%234.22萬 |
| 利潤總額 | 39.75%-1,639.24萬 | 80.29%1.42億 | 233.71%7,200.1萬 | 293.87%2,883.27萬 | 19.00%-2,720.69萬 | -35.11%7,857.01萬 | -65.04%2,157.58萬 | -169.40%-1,487.21萬 | -107.70%-3,358.86萬 | 3.08%1.21億 |
| 減:所得稅費用 | -38.40%51.07萬 | 78.75%2,130.32萬 | 341.33%906.18萬 | 315.28%883.22萬 | 154.65%82.9萬 | -13.28%1,191.82萬 | 25.05%205.33萬 | -109.75%-410.26萬 | -233.33%-151.69萬 | -8.15%1,374.33萬 |
| 淨利潤 | 39.71%-1,690.31萬 | 80.57%1.2億 | 222.39%6,293.92萬 | 285.71%2,000.06萬 | 12.58%-2,803.59萬 | -37.90%6,665.19萬 | -67.50%1,952.25萬 | -146.05%-1,076.96萬 | -85.28%-3,207.17萬 | 4.72%1.07億 |
| 持續經營淨利潤 | 39.71%-1,690.31萬 | 80.57%1.2億 | 222.39%6,293.92萬 | 285.71%2,000.06萬 | 12.58%-2,803.59萬 | -37.90%6,665.19萬 | -67.50%1,952.25萬 | -146.05%-1,076.96萬 | -85.28%-3,207.17萬 | 4.72%1.07億 |
| 減：少數股東損益 | -39.50%55.61萬 | 1,685.25%250.39萬 | 1,679.39%178.25萬 | --131.75萬 | --91.91萬 | ---15.8萬 | ---11.29萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 39.70%-1,745.92萬 | 76.39%1.18億 | 211.46%6,115.67萬 | 273.48%1,868.3萬 | 9.72%-2,895.5萬 | -37.75%6,680.99萬 | -67.31%1,963.54萬 | -146.05%-1,076.96萬 | -85.28%-3,207.17萬 | 4.72%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.74%-0.16 | 80.95%1.14 | 305.26%0.77 | 290.00%0.19 | 10.00%-0.27 | -38.24%0.63 | -66.67%0.19 | -145.45%-0.1 | -87.50%-0.3 | 3.03%1.02 |
| 稀釋每股收益 | 62.96%-0.1 | 62.50%1.04 | 305.26%0.77 | 290.00%0.19 | 10.00%-0.27 | -37.25%0.64 | -66.67%0.19 | -145.45%-0.1 | -87.50%-0.3 | 3.03%1.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 39.71%-1,690.31萬 | 80.57%1.2億 | 222.39%6,293.92萬 | 285.71%2,000.06萬 | 12.58%-2,803.59萬 | -37.90%6,665.19萬 | -67.50%1,952.25萬 | -146.05%-1,076.96萬 | -85.28%-3,207.17萬 | 4.72%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | 39.70%-1,745.92萬 | 76.39%1.18億 | 211.46%6,115.67萬 | 273.48%1,868.3萬 | 9.72%-2,895.5萬 | -37.75%6,680.99萬 | -67.31%1,963.54萬 | -146.05%-1,076.96萬 | -85.28%-3,207.17萬 | 4.72%1.07億 |
| 歸屬於少數股東的綜合收益總額 | -39.50%55.61萬 | 1,685.25%250.39萬 | 1,679.39%178.25萬 | --131.75萬 | --91.91萬 | ---15.8萬 | ---11.29萬 | ---- | ---- | ---- |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
