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
鑫宏業 (301310)
- 43.94
- +1.14+2.66%
已收盤 05/15 15:00 (北京)
60.00億總市值44.38市盈率TTM
44.48最高價42.85最低價7.96萬手成交量43.26今開42.80昨收3.46億成交額18.20%換手率45.21市盈率(靜)1.37億總股本67.3052周最高2.53市淨率19.21億流通值33.1552周最低51.36漲停價4371.67萬流通股67.30歷史最高34.24跌停價3.81%振幅18.20歷史最低0.50股息TTM43.51平均價4.12萬手內盤1.14%股息率TTM100股每手3.46萬手外盤
鑫宏業 (301310) 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 | 44.28%10.9億 | 42.78%37.81億 | 52.05%26.4億 | 55.40%16.15億 | 55.35%7.55億 | 32.33%26.48億 | 18.87%17.36億 | 14.54%10.39億 | 15.40%4.86億 | 10.66%20.01億 |
| 營業收入 | 44.28%10.9億 | 42.78%37.81億 | 52.05%26.4億 | 55.40%16.15億 | 55.35%7.55億 | 32.33%26.48億 | 18.87%17.36億 | 14.54%10.39億 | 15.40%4.86億 | 10.66%20.01億 |
| 其他業務收入 | ---- | 45.86%5,277.47萬 | ---- | 88.18%2,532.52萬 | ---- | -3.20%3,618.06萬 | ---- | -44.10%1,345.8萬 | ---- | 126.91%3,737.61萬 |
| 營業總成本 | 45.49%10.43億 | 43.81%36.25億 | 54.54%25.28億 | 57.73%15.46億 | 56.28%7.17億 | 36.09%25.2億 | 22.00%16.36億 | 16.87%9.8億 | 19.47%4.59億 | 13.31%18.52億 |
| 營業成本 | 44.39%9.77億 | 43.00%34.03億 | 54.37%23.79億 | 58.16%14.56億 | 57.48%6.77億 | 36.34%23.8億 | 21.20%15.41億 | 16.58%9.2億 | 18.89%4.3億 | 12.71%17.45億 |
| 營業稅金及附加 | 68.68%346.28萬 | 57.67%1,020.37萬 | 47.46%670.69萬 | 30.20%417.26萬 | 18.67%205.29萬 | 28.05%647.15萬 | 39.22%454.82萬 | 30.24%320.47萬 | 58.56%173萬 | 115.22%505.41萬 |
| 銷售費用 | -4.41%624.75萬 | 2.69%2,479.92萬 | 19.89%1,858.43萬 | 33.56%1,238.6萬 | 30.25%653.58萬 | 24.51%2,415.07萬 | 39.61%1,550.16萬 | 50.52%927.34萬 | 72.61%501.79萬 | 57.76%1,939.64萬 |
| 管理費用 | 22.65%1,070.89萬 | 38.47%4,398.39萬 | 21.41%3,098.33萬 | 24.76%2,071.07萬 | 14.67%873.15萬 | 11.98%3,176.42萬 | 20.41%2,552.04萬 | 26.92%1,659.99萬 | 88.31%761.45萬 | 60.67%2,836.71萬 |
| 財務費用 | 679.06%713.64萬 | 293.15%764.84萬 | 216.64%451.64萬 | 60.21%-47.25萬 | -47.97%-123.24萬 | 47.36%-395.99萬 | 58.66%-387.21萬 | -768.15%-118.74萬 | -163.76%-83.29萬 | -580.52%-752.24萬 |
| -利息費用 | 252.57%483.89萬 | 350.38%973.92萬 | 334.50%741.17萬 | 156.88%267.54萬 | 149.85%137.25萬 | -36.66%216.24萬 | -46.78%170.58萬 | -61.70%104.15萬 | -59.70%54.93萬 | -3.71%341.4萬 |
| -利息收入 | 39.55%-87.2萬 | 21.52%-466.03萬 | 28.89%-348.29萬 | 30.19%-269.07萬 | 31.53%-144.26萬 | 53.22%-593.83萬 | 68.15%-489.8萬 | -6.71%-385.46萬 | -100.49%-210.69萬 | -438.18%-1,269.5萬 |
| 研發費用 | 59.15%3,799.92萬 | 64.16%1.35億 | 66.33%8,835.19萬 | 67.61%5,370.59萬 | 55.79%2,387.62萬 | 34.40%8,238.76萬 | 22.82%5,311.96萬 | 16.58%3,204.31萬 | 17.47%1,532.61萬 | 12.06%6,130.02萬 |
| 信用減值損失 | -86.33%-653.89萬 | 50.89%-1,350.67萬 | -91.86%-1,497.49萬 | -511.28%-1,416.99萬 | -1,151.22%-350.93萬 | -406.36%-2,750.45萬 | -665.35%-780.49萬 | 527.76%344.53萬 | -80.10%33.38萬 | 52.85%-543.18萬 |
| 資產減值損失 | -198.14%-114.52萬 | 11.32%-307.48萬 | 41.82%-121.01萬 | 57.78%-62.35萬 | 222.57%116.68萬 | -131.10%-346.71萬 | -133.68%-207.98萬 | -108.66%-147.68萬 | -40.74%-95.19萬 | 63.57%-150.02萬 |
| 非經營性淨收益 | -1,400.09%-668.96萬 | -37.04%-1,033.18萬 | -232.75%-902.15萬 | -145.35%-648.36萬 | -109.13%-44.59萬 | -119.81%-753.92萬 | -66.84%679.6萬 | -6.78%1,429.7萬 | 1.88%488.5萬 | 425.92%3,805.1萬 |
| 公允價值變動淨收益 | 25.54%47.77萬 | -99.65%1.91萬 | -79.06%90.97萬 | -76.20%74.72萬 | -57.92%38.05萬 | 1,694.07%547.4萬 | 887.45%434.5萬 | 1,524.86%313.88萬 | 3,277.35%90.42萬 | 182.55%30.51萬 |
| 投資淨收益 | -269.12%-93.44萬 | -183.97%-603.97萬 | -133.41%-217.42萬 | -110.44%-51.53萬 | -87.10%55.25萬 | -47.95%719.25萬 | 608.23%650.77萬 | 1,874.02%493.52萬 | 859.78%428.18萬 | 864.01%1,381.73萬 |
| -其中:對聯營合營企業的投資收益 | 70.29%-12.97萬 | -232.68%-275.98萬 | -430.39%-165.71萬 | -275.67%-78.01萬 | ---43.64萬 | -1,760.17%-82.96萬 | ---31.24萬 | ---20.76萬 | ---- | ---4.46萬 |
| 資產處置收益 | -498.26%-3.81萬 | -117.93%-6.16萬 | -76.77%1.56萬 | -87.45%9,499.87 | 123.18%9,557.89 | 305.80%34.35萬 | 132.28%6.71萬 | 5.66%7.57萬 | ---4.12萬 | 39.44%-16.69萬 |
| 其他收益 | 56.11%148.92萬 | 18.32%1,233.19萬 | 46.02%841.24萬 | 93.08%806.84萬 | 166.19%95.4萬 | -66.41%1,042.25萬 | -74.11%576.1萬 | -75.05%417.88萬 | -89.21%35.84萬 | 876.86%3,102.75萬 |
| 營業利潤 | 5.85%4,042.25萬 | 21.53%1.46億 | -4.03%1.03億 | -15.13%6,197.68萬 | 17.52%3,819.02萬 | -35.83%1.2億 | -23.58%1.07億 | -12.72%7,302.29萬 | -23.10%3,249.68萬 | 15.40%1.87億 |
| 加:營業外收入 | 42,387.48%3.34萬 | -11.06%3.54萬 | -86.49%4,752.38 | -87.88%4,265.29 | -99.78%78.62 | -11.31%3.99萬 | -21.70%3.52萬 | -12.15%3.52萬 | -12.04%3.52萬 | 7,348.22%4.49萬 |
| 減:營業外支出 | -99.95%11.25 | -54.69%6.81萬 | 136.89%3.37萬 | 86.88%2.66萬 | 256,632.11%2.31萬 | -36.97%15.03萬 | -71.55%1.42萬 | -37.57%1.42萬 | --9 | 3,744.87%23.85萬 |
| 利潤總額 | 6.00%4,045.59萬 | 21.62%1.46億 | -4.08%1.03億 | -15.18%6,195.45萬 | 17.32%3,816.71萬 | -35.83%1.2億 | -23.56%1.07億 | -12.72%7,304.39萬 | -23.09%3,253.2萬 | 15.28%1.87億 |
| 減:所得稅費用 | 1.25%378.37萬 | 261.83%1,353.26萬 | -22.98%895.59萬 | -26.10%616.18萬 | -5.19%373.72萬 | -82.86%374萬 | -42.97%1,162.76萬 | -14.47%833.82萬 | -39.14%394.16萬 | 25.27%2,182.63萬 |
| 淨利潤 | 6.51%3,667.21萬 | 13.89%1.32億 | -1.77%9,385.58萬 | -13.77%5,579.27萬 | 20.42%3,443萬 | -29.61%1.16億 | -20.26%9,555.17萬 | -12.48%6,470.57萬 | -20.18%2,859.04萬 | 14.08%1.65億 |
| 持續經營淨利潤 | 6.51%3,667.21萬 | 13.89%1.32億 | -1.77%9,385.58萬 | -13.77%5,579.27萬 | 20.42%3,443萬 | -29.61%1.16億 | -20.26%9,555.17萬 | -12.48%6,470.57萬 | -20.18%2,859.04萬 | 14.08%1.65億 |
| 減：少數股東損益 | ---28.07萬 | -135,487.42%-27.83萬 | -3,804,297.71%-11.64萬 | -1,257,875.16%-3.85萬 | ---- | ---205.28 | --3.06 | --3.06 | --3.06 | ---- |
| 歸屬于母公司所有者的淨利潤 | 7.33%3,695.28萬 | 14.13%1.33億 | -1.65%9,397.22萬 | -13.72%5,583.12萬 | 20.43%3,443萬 | -29.61%1.16億 | -20.26%9,555.17萬 | -12.48%6,470.57萬 | -20.18%2,859.04萬 | 14.08%1.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.83%0.2706 | 14.10%0.9758 | -1.75%0.6906 | -13.72%0.4107 | -13.96%0.2533 | -37.08%0.8552 | -50.95%0.7029 | -50.51%0.476 | -40.16%0.2944 | -31.63%1.3592 |
| 稀釋每股收益 | 6.83%0.2706 | 13.31%0.969 | -1.75%0.6906 | -13.72%0.4107 | -13.96%0.2533 | -37.08%0.8552 | -50.95%0.7029 | -50.51%0.476 | -40.16%0.2944 | -31.63%1.3592 |
| 其他綜合收益 | 95.63萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --95.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 6.51%3,667.21萬 | 14.71%1.33億 | -1.77%9,385.58萬 | -13.77%5,579.27萬 | 20.42%3,443萬 | -29.61%1.16億 | -20.26%9,555.17萬 | -12.48%6,470.57萬 | -20.18%2,859.04萬 | 14.08%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.33%3,695.28萬 | 14.95%1.34億 | -1.65%9,397.22萬 | -13.72%5,583.12萬 | 20.43%3,443萬 | -29.61%1.16億 | -20.26%9,555.17萬 | -12.48%6,470.57萬 | -20.18%2,859.04萬 | 14.08%1.65億 |
| 歸屬於少數股東的綜合收益總額 | ---28.07萬 | -135,487.42%-27.83萬 | -3,804,297.71%-11.64萬 | -1,257,875.16%-3.85萬 | ---- | ---205.28 | --3.06 | --3.06 | --3.06 | ---- |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
