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
恆工精密 (301261)
- 98.52
- +7.31+8.01%
已收盤 05/15 15:00 (北京)
86.59億總市值66.03市盈率TTM
103.56最高價90.00最低價8.46萬手成交量91.00今開91.21昨收8.22億成交額22.56%換手率97.16市盈率(靜)8789.02萬總股本113.8752周最高5.36市淨率36.93億流通值66.4452周最低109.45漲停價3748.33萬流通股137.71歷史最高72.97跌停價14.87%振幅28.66歷史最低0.60股息TTM97.26平均價3.21萬手內盤0.61%股息率TTM100股每手4.62萬手外盤
恆工精密 (301261) 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 | 34.14%3.19億 | 6.61%11.01億 | 6.37%7.95億 | 2.71%5.27億 | -2.12%2.38億 | 16.91%10.33億 | 18.50%7.47億 | 17.67%5.13億 | 10.04%2.43億 | 2.26%8.83億 |
| 營業收入 | 34.14%3.19億 | 6.61%11.01億 | 6.37%7.95億 | 2.71%5.27億 | -2.12%2.38億 | 16.91%10.33億 | 18.50%7.47億 | 17.67%5.13億 | 10.04%2.43億 | 2.26%8.83億 |
| 其他業務收入 | ---- | 10.64%3,816.91萬 | ---- | 10.09%1,851.67萬 | ---- | 8.58%3,449.71萬 | ---- | 13.94%1,681.93萬 | ---- | 7.37%3,177.13萬 |
| 營業總成本 | 33.96%2.93億 | 9.14%10.21億 | 8.99%7.31億 | 7.31%4.82億 | 2.68%2.19億 | 23.37%9.36億 | 24.41%6.71億 | 21.56%4.49億 | 12.87%2.13億 | 0.79%7.58億 |
| 營業成本 | 40.32%2.5億 | 8.55%8.46億 | 7.89%6.05億 | 4.40%3.97億 | -1.44%1.78億 | 18.71%7.8億 | 18.92%5.61億 | 16.10%3.8億 | 8.46%1.81億 | -1.66%6.57億 |
| 營業稅金及附加 | -15.39%172.66萬 | 13.34%739.05萬 | 25.20%549.54萬 | 32.43%356.85萬 | 59.02%204.06萬 | 34.26%652.04萬 | 20.07%438.94萬 | -5.32%269.46萬 | -4.19%128.32萬 | 6.72%485.65萬 |
| 銷售費用 | 24.28%783.2萬 | 6.25%3,192.21萬 | 0.06%2,158.16萬 | -4.18%1,423.21萬 | 2.61%630.18萬 | 26.37%3,004.52萬 | 30.56%2,156.84萬 | 46.84%1,485.37萬 | 34.43%614.18萬 | 39.89%2,377.63萬 |
| 管理費用 | 3.67%1,928.48萬 | 34.50%7,913.2萬 | 43.33%5,771.83萬 | 58.81%4,001.09萬 | 44.18%1,860.25萬 | 52.70%5,883.63萬 | 52.87%4,026.82萬 | 69.67%2,519.4萬 | 65.93%1,290.18萬 | 35.15%3,853.15萬 |
| 財務費用 | -28.88%328.42萬 | -33.82%1,439.09萬 | -30.18%1,138.75萬 | -23.48%802.18萬 | 5.41%461.81萬 | 352.50%2,174.65萬 | 29,819.51%1,631.02萬 | 803.57%1,048.28萬 | 129.11%438.12萬 | -29.03%480.58萬 |
| -利息費用 | -61.29%224.08萬 | -29.19%1,709.65萬 | -41.66%1,087.91萬 | -12.85%1,087.91萬 | 0.57%578.84萬 | 166.32%2,414.37萬 | 168.78%1,864.89萬 | 194.69%1,248.33萬 | 196.82%575.58萬 | 7.36%906.55萬 |
| -利息收入 | 81.99%-8.44萬 | 38.66%-139.24萬 | 63.16%-68.2萬 | 58.46%-68.2萬 | 64.59%-46.85萬 | 16.47%-227萬 | 67.90%-185.13萬 | -19.90%-164.17萬 | -291.27%-132.31萬 | -246.65%-271.76萬 |
| 研發費用 | 20.99%1,100.38萬 | 8.27%4,185.43萬 | 8.64%2,937.72萬 | 21.95%1,973.17萬 | 19.00%909.48萬 | 30.78%3,865.69萬 | 30.08%2,704.04萬 | 20.54%1,618萬 | 16.79%764.28萬 | 6.81%2,955.85萬 |
| 信用減值損失 | 35.15%-209.8萬 | 28.06%-426.82萬 | 47.88%-211.98萬 | 10.85%-397.18萬 | 14.94%-323.51萬 | -71.48%-593.34萬 | -40.74%-406.68萬 | -68.71%-445.54萬 | -34.14%-380.33萬 | -40.81%-346.01萬 |
| 資產減值損失 | -27.96%-1,619.77萬 | 9.82%-6,308.14萬 | -1,656.98%-4,716.15萬 | -1,403.76%-3,054.53萬 | -950.51%-1,265.86萬 | -3,087.38%-6,995.25萬 | -31.28%-268.42萬 | -12.29%-203.13萬 | -4.61%-120.5萬 | -21.42%-219.47萬 |
| 非經營性淨收益 | 2,440.45%4,379.14萬 | 164.69%1,183.62萬 | -48.37%1,759.36萬 | 63.58%2,628.31萬 | -74.86%172.38萬 | -216.16%-1,829.76萬 | 1,491.38%3,407.42萬 | 596.75%1,606.73萬 | 165.64%685.64萬 | 120.76%1,575.22萬 |
| 公允價值變動淨收益 | -90.16%23.66萬 | -57.96%696.05萬 | -35.18%681.91萬 | -53.51%422.09萬 | -26.28%240.52萬 | 908.19%1,655.59萬 | --1,052.03萬 | --907.87萬 | --326.25萬 | --164.21萬 |
| 投資淨收益 | 306.83%5,914.28萬 | 124.95%6,506.07萬 | 136.97%5,350.63萬 | 575.54%5,179.66萬 | 272.55%1,453.75萬 | 246.78%2,892.21萬 | 23,468.01%2,257.93萬 | --766.74萬 | --390.22萬 | 4,724.21%834.01萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 459.60%5,883.58萬 | 490.17%5,369.53萬 | 351.64%4,364.05萬 | 2,688.39%4,364.73萬 | --1,051.39萬 | --909.82萬 | --966.28萬 | ---168.63萬 | ---- | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 4,723.19%99.74萬 | 1,378.90%27.09萬 | 188.15%42.11萬 | 142.01%23.31萬 | 105.54%2.07萬 | 92.46%-2.12萬 | -349.89%-47.77萬 | -8,882.31%-55.48萬 | ---37.29萬 | -2,267.22%-28.09萬 |
| 其他收益 | 161.46%171.03萬 | -43.18%689.37萬 | -25.29%612.85萬 | -28.49%454.96萬 | -87.11%65.42萬 | 3.64%1,213.15萬 | 15.77%820.32萬 | -5.73%636.26萬 | -22.77%507.3萬 | 4.38%1,170.57萬 |
| 營業利潤 | 238.33%6,938.62萬 | 16.34%9,151.84萬 | -26.41%8,126.01萬 | -11.03%7,065.93萬 | -43.81%2,050.86萬 | -44.04%7,866.73萬 | 18.15%1.1億 | 16.15%7,942.22萬 | 6.15%3,649.76萬 | 18.72%1.41億 |
| 加:營業外收入 | 68.04%5.22萬 | 4.15%15.72萬 | -53.51%8.2萬 | -47.60%6.16萬 | -71.72%3.11萬 | 367.72%15.09萬 | 627.01%17.64萬 | 785.70%11.75萬 | 997.44%10.99萬 | -14.55%3.23萬 |
| 減:營業外支出 | 538.72%11.19萬 | -72.13%47.87萬 | -82.32%16.32萬 | -93.39%1.87萬 | -55.51%1.75萬 | 668.77%171.78萬 | 498.35%92.29萬 | 22,213.25%28.32萬 | --3.94萬 | 378.17%22.35萬 |
| 利潤總額 | 237.81%6,932.65萬 | 18.28%9,119.68萬 | -25.98%8,117.89萬 | -10.79%7,070.21萬 | -43.88%2,052.22萬 | -45.08%7,710.04萬 | 17.51%1.1億 | 15.89%7,925.64萬 | 6.33%3,656.82萬 | 18.57%1.4億 |
| 減:所得稅費用 | 1,190.71%737.66萬 | -72.05%207.64萬 | -77.93%300.52萬 | -58.93%467.17萬 | -89.41%57.15萬 | -45.96%742.93萬 | 14.09%1,361.81萬 | 29.93%1,137.43萬 | 28.01%539.56萬 | -17.60%1,374.9萬 |
| 淨利潤 | 210.52%6,194.99萬 | 27.92%8,912.04萬 | -18.61%7,817.37萬 | -2.73%6,603.04萬 | -36.00%1,995.06萬 | -44.99%6,967.11萬 | 18.02%9,605.3萬 | 13.83%6,788.22萬 | 3.30%3,117.26萬 | 24.50%1.27億 |
| 持續經營淨利潤 | 210.52%6,194.99萬 | 27.92%8,912.04萬 | -18.61%7,817.37萬 | -2.73%6,603.04萬 | -36.00%1,995.06萬 | -44.99%6,967.11萬 | 18.02%9,605.3萬 | 13.83%6,788.22萬 | 3.30%3,117.26萬 | 24.50%1.27億 |
| 減：少數股東損益 | ---8,429.62 | ---- | ---- | ---- | ---- | ---- | ---8.35萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 210.56%6,195.84萬 | 27.92%8,912.04萬 | -18.68%7,817.37萬 | -2.73%6,603.04萬 | -36.00%1,995.06萬 | -44.99%6,967.11萬 | 18.12%9,613.65萬 | 13.83%6,788.22萬 | 3.30%3,117.26萬 | 24.50%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 204.35%0.7 | 27.85%1.01 | -18.69%0.8894 | -2.73%0.7513 | -34.29%0.23 | -53.25%0.79 | -4.85%1.0938 | -14.62%0.7724 | -23.91%0.35 | 9.74%1.69 |
| 稀釋每股收益 | 204.35%0.7 | 27.85%1.01 | -18.69%0.8894 | -2.73%0.7513 | -34.29%0.23 | -53.25%0.79 | -4.85%1.0938 | -14.62%0.7724 | -23.91%0.35 | 9.74%1.69 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 210.52%6,194.99萬 | 27.92%8,912.04萬 | -18.61%7,817.37萬 | -2.73%6,603.04萬 | -36.00%1,995.06萬 | -44.99%6,967.11萬 | 18.02%9,605.3萬 | 13.83%6,788.22萬 | 3.30%3,117.26萬 | 24.50%1.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 210.56%6,195.84萬 | 27.92%8,912.04萬 | -18.68%7,817.37萬 | -2.73%6,603.04萬 | -36.00%1,995.06萬 | -44.99%6,967.11萬 | 18.12%9,613.65萬 | 13.83%6,788.22萬 | 3.30%3,117.26萬 | 24.50%1.27億 |
| 歸屬於少數股東的綜合收益總額 | ---8,429.62 | --0 | ---- | ---- | ---- | ---- | ---8.35萬 | ---- | ---- | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
