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
華陽智能 (301502)
- 76.00
- +5.75+8.19%
已收盤 05/15 15:00 (北京)
43.38億總市值191.44市盈率TTM
77.00最高價69.46最低價3.47萬手成交量71.51今開70.25昨收2.53億成交額14.70%換手率203.75市盈率(靜)5708.35萬總股本77.0052周最高5.18市淨率17.93億流通值37.1752周最低84.30漲停價2358.70萬流通股77.00歷史最高56.20跌停價10.73%振幅28.96歷史最低0.35股息TTM73.10平均價1.44萬手內盤0.46%股息率TTM100股每手1.79萬手外盤
華陽智能 (301502) 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 | 5.94%1.2億 | -16.84%4.02億 | -14.52%3.18億 | -15.39%2.35億 | 2.86%1.13億 | 1.57%4.83億 | 1.58%3.72億 | 3.99%2.78億 | 2.32%1.1億 | 2.70%4.76億 |
| 營業收入 | 5.94%1.2億 | -16.84%4.02億 | -14.52%3.18億 | -15.39%2.35億 | 2.86%1.13億 | 1.57%4.83億 | 1.58%3.72億 | 3.99%2.78億 | 2.32%1.1億 | 2.70%4.76億 |
| 其他業務收入 | ---- | -81.51%356.32萬 | ---- | -41.11%159.63萬 | ---- | 254.35%1,927.53萬 | ---- | -11.06%271.06萬 | ---- | -48.97%543.97萬 |
| 營業總成本 | 5.09%1.1億 | -15.24%3.81億 | -15.02%2.95億 | -15.09%2.17億 | 2.83%1.05億 | 9.17%4.5億 | 9.69%3.47億 | 11.25%2.56億 | 7.72%1.02億 | 3.71%4.12億 |
| 營業成本 | 4.89%9,773.79萬 | -16.23%3.26億 | -14.75%2.57億 | -14.65%1.92億 | 7.20%9,318.37萬 | 7.91%3.9億 | 8.68%3.01億 | 11.20%2.25億 | 4.12%8,692.67萬 | 4.34%3.61億 |
| 營業稅金及附加 | 26.87%88.12萬 | 35.66%374.64萬 | 46.01%257.04萬 | 41.51%171.23萬 | 125.26%69.46萬 | -15.47%276.15萬 | -39.51%176.04萬 | -51.85%121萬 | -55.64%30.84萬 | 10.24%326.67萬 |
| 銷售費用 | 34.76%137.95萬 | -11.16%478.31萬 | -35.33%353.18萬 | -22.57%216.53萬 | -27.33%102.36萬 | 37.91%538.41萬 | 50.40%546.13萬 | 15.81%279.66萬 | 67.24%140.86萬 | -9.37%390.41萬 |
| 管理費用 | 7.32%665.4萬 | -13.26%2,901.55萬 | -21.40%1,916.11萬 | -28.97%1,192.78萬 | -38.56%620.03萬 | 49.02%3,345.08萬 | 45.15%2,437.89萬 | 51.13%1,679.17萬 | 93.22%1,009.09萬 | 12.96%2,244.69萬 |
| 財務費用 | 239.86%51.32萬 | 350.07%86.99萬 | 224.45%50.68萬 | 150.35%21.85萬 | 178.61%15.1萬 | -123.73%-34.79萬 | -137.06%-40.73萬 | -156.64%-43.39萬 | -135.96%-19.21萬 | -32.71%146.59萬 |
| -利息費用 | ---- | -15.88%92.51萬 | -13.99%69.86萬 | -13.12%46.88萬 | --0 | -17.69%109.98萬 | -19.68%81.22萬 | -21.54%53.96萬 | -11.55%30.45萬 | -16.71%133.61萬 |
| -利息收入 | ---- | 67.32%-46.39萬 | 70.28%-34.4萬 | 73.08%-24.48萬 | --0 | -1,820.07%-141.93萬 | -1,691.66%-115.74萬 | -2,450.41%-90.93萬 | -3,232.33%-50.28萬 | 44.31%-7.39萬 |
| 研發費用 | -15.16%319.74萬 | -12.93%1,640.31萬 | -15.43%1,267.3萬 | -12.25%880.19萬 | 5.00%376.89萬 | -4.94%1,883.83萬 | -0.86%1,498.44萬 | -3.63%1,003.08萬 | -10.88%358.93萬 | -9.39%1,981.79萬 |
| 信用減值損失 | 53.87%-130.19萬 | 37.38%-180.91萬 | 25.98%-246.28萬 | -53.87%-385.78萬 | -525.88%-282.2萬 | -6,823.06%-288.89萬 | -614.06%-332.71萬 | -275.88%-250.72萬 | -42.99%66.26萬 | -98.89%4.3萬 |
| 資產減值損失 | --0 | -548.69%-548.16萬 | ---29.35萬 | ---29.35萬 | --0 | 28.00%-84.5萬 | --0 | ---- | --0 | 21.98%-117.36萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 50.09%82.33萬 | -65.12%154.84萬 | 87.90%455.41萬 | -5.71%76.27萬 | -62.05%54.86萬 | -47.33%443.92萬 | -36.98%242.37萬 | 60.96%80.88萬 | -43.55%144.54萬 | 87.60%842.88萬 |
| 公允價值變動淨收益 | 0.05%118.07萬 | 92.62%30.65萬 | -45.66%165.86萬 | -110.52%-15.91萬 | --118.02萬 | 8,771.07%15.91萬 | 1,453,525,204.76%305.24萬 | 2,904,614.32%151.34萬 | ---- | -199.99%-1,835.33 |
| 投資淨收益 | -57.25%19.18萬 | 32.83%464.18萬 | 606.61%244.57萬 | 2,143.24%260.3萬 | 5,302.24%44.87萬 | 5,411.54%349.47萬 | 586.72%34.61萬 | 358.29%11.6萬 | 401.25%8,305.93 | 83.65%6.34萬 |
| 資產處置收益 | --0 | 98.85%-559.29 | ---2,440.38 | ---- | --0 | -214.55%-4.88萬 | --0 | ---- | ---- | 40.77%4.26萬 |
| 其他收益 | -56.78%75.27萬 | -14.82%389.13萬 | 36.40%320.86萬 | 46.45%247.01萬 | 124.88%174.17萬 | -51.69%456.82萬 | -43.84%235.22萬 | -12.37%168.66萬 | -55.07%77.45萬 | 356.83%945.52萬 |
| 營業利潤 | 19.06%1,035.08萬 | -41.36%2,240.55萬 | 0.86%2,761.92萬 | -18.38%1,877.2萬 | -6.87%869.34萬 | -47.29%3,821.03萬 | -49.00%2,738.38萬 | -39.34%2,299.85萬 | -38.91%933.44萬 | 2.44%7,249.83萬 |
| 加:營業外收入 | 114,386.86%2,003.52 | -51.73%6.29萬 | -98.06%1,204.77 | 9,720.23%1,213.78 | -99.81%1.75 | -77.46%13.02萬 | -13.72%6.2萬 | -99.97%12.36 | -94.29%942.02 | 880.21%57.77萬 |
| 減:營業外支出 | --0 | -70.36%24.53萬 | -75.01%11萬 | -89.53%3.25萬 | -89.52%2.98萬 | 613.28%82.76萬 | 328.96%44.01萬 | 255.99%30.99萬 | 3,741.72%28.43萬 | -86.71%11.6萬 |
| 利潤總額 | 19.50%1,035.28萬 | -40.76%2,222.3萬 | 1.87%2,751.04萬 | -17.40%1,874.08萬 | -4.28%866.36萬 | -48.58%3,751.29萬 | -49.95%2,700.56萬 | -40.54%2,268.86萬 | -40.80%905.11萬 | 4.30%7,296萬 |
| 減:所得稅費用 | 44.31%114.95萬 | -75.34%95.39萬 | 61.76%291.44萬 | -18.85%181.86萬 | -36.32%79.66萬 | -49.27%386.86萬 | -69.43%180.16萬 | -45.93%224.11萬 | -28.73%125.09萬 | 17.85%762.56萬 |
| 淨利潤 | 16.98%920.32萬 | -36.78%2,126.92萬 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 |
| 持續經營淨利潤 | 16.98%920.32萬 | -36.78%2,126.92萬 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 |
| 減：少數股東損益 | --0 | -926.51%-4.33萬 | --0 | --0 | --0 | 77.69%-4,214.69 | 154.19%8,545.23 | 189.62%1.13萬 | 288.37%1.13萬 | -52.98%-1.89萬 |
| 歸屬于母公司所有者的淨利潤 | 16.98%920.32萬 | -36.66%2,131.24萬 | -2.38%2,459.6萬 | -17.19%1,692.22萬 | 1.00%786.7萬 | -48.51%3,364.85萬 | -47.60%2,519.54萬 | -39.94%2,043.61萬 | -42.47%778.89萬 | 2.92%6,535.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.16 | -37.77%0.3734 | -7.79%0.4309 | -24.12%0.2964 | -18.79%0.14 | -60.69%0.6 | -58.39%0.4673 | -50.86%0.3906 | -45.48%0.1724 | 2.93%1.5265 |
| 稀釋每股收益 | 14.29%0.16 | -37.77%0.3734 | -7.79%0.4309 | -24.12%0.2964 | -18.79%0.14 | -60.69%0.6 | -58.39%0.4673 | -50.86%0.3906 | -45.48%0.1724 | 2.93%1.5265 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 16.98%920.32萬 | -36.78%2,126.92萬 | -2.41%2,459.6萬 | -17.24%1,692.22萬 | 0.86%786.7萬 | -48.50%3,364.43萬 | -47.56%2,520.4萬 | -39.88%2,044.75萬 | -42.36%780.02萬 | 2.91%6,533.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 16.98%920.32萬 | -36.66%2,131.24萬 | -2.38%2,459.6萬 | -17.19%1,692.22萬 | 1.00%786.7萬 | -48.51%3,364.85萬 | -47.60%2,519.54萬 | -39.94%2,043.61萬 | -42.47%778.89萬 | 2.92%6,535.33萬 |
| 歸屬於少數股東的綜合收益總額 | --0 | -926.51%-4.33萬 | --0 | ---- | --0 | 77.69%-4,214.69 | 154.19%8,545.23 | 189.62%1.13萬 | 288.37%1.13萬 | -52.98%-1.89萬 |
| 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。
