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
陝西華達 (301517)
- 67.47
- -0.21-0.31%
已收盤 05/15 15:00 (北京)
102.04億總市值-158.38市盈率TTM
69.50最高價66.50最低價4.81萬手成交量67.66今開67.68昨收3.26億成交額4.93%換手率虧損市盈率(靜)1.51億總股本103.9952周最高8.02市淨率65.83億流通值34.0952周最低81.22漲停價9756.21萬流通股103.99歷史最高54.14跌停價4.43%振幅21.37歷史最低0.05股息TTM67.67平均價2.11萬手內盤0.08%股息率TTM100股每手2.34萬手外盤
陝西華達 (301517) 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 | -7.69%7,937.82萬 | -3.82%6.06億 | -11.77%4.3億 | -22.80%2.54億 | -52.90%8,598.9萬 | -26.03%6.3億 | -26.32%4.88億 | -29.03%3.29億 | -20.31%1.83億 | 6.14%8.51億 |
| 營業收入 | -7.69%7,937.82萬 | -3.82%6.06億 | -11.77%4.3億 | -22.80%2.54億 | -52.90%8,598.9萬 | -26.03%6.3億 | -26.32%4.88億 | -29.03%3.29億 | -20.31%1.83億 | 6.14%8.51億 |
| 其他業務收入 | ---- | 42.41%587.59萬 | ---- | -28.08%195.47萬 | ---- | 28.93%412.61萬 | ---- | 47.11%271.77萬 | ---- | -65.19%320.03萬 |
| 營業總成本 | 1.07%1億 | 11.11%6.41億 | -3.35%4.29億 | -11.67%2.66億 | -41.92%9,919.52萬 | -23.93%5.77億 | -21.48%4.44億 | -23.75%3.02億 | -14.36%1.71億 | 9.06%7.59億 |
| 營業成本 | 7.62%5,621.28萬 | 8.21%4.16億 | -5.51%2.83億 | -19.29%1.65億 | -56.84%5,223.49萬 | -24.54%3.84億 | -22.21%2.99億 | -25.76%2.04億 | -16.62%1.21億 | 8.29%5.09億 |
| 營業稅金及附加 | -14.99%125.06萬 | -7.18%800.71萬 | -8.02%605.98萬 | -2.63%342.11萬 | -14.19%147.12萬 | -16.35%862.69萬 | -18.50%658.83萬 | -34.82%351.36萬 | -33.18%171.46萬 | 31.10%1,031.33萬 |
| 銷售費用 | -11.86%549.01萬 | -12.07%2,477.81萬 | -17.13%1,756.67萬 | -25.74%1,305.18萬 | -52.31%622.87萬 | -29.24%2,817.89萬 | -25.79%2,119.67萬 | -15.51%1,757.69萬 | 5.91%1,306.02萬 | 16.19%3,982.54萬 |
| 管理費用 | -6.99%2,493.84萬 | 11.36%1.2億 | -0.46%7,899.57萬 | 5.13%5,534.73萬 | 1.83%2,681.3萬 | -15.83%1.08億 | -10.29%7,936.07萬 | -3.64%5,264.41萬 | 8.75%2,633.16萬 | 9.90%1.28億 |
| 財務費用 | -11.91%176.42萬 | 20.27%743.75萬 | 76.86%599.23萬 | 305.03%440.83萬 | 38.53%200.27萬 | -59.68%618.4萬 | -73.65%338.83萬 | -88.58%108.84萬 | -73.01%144.57萬 | -12.42%1,533.78萬 |
| -利息費用 | -11.26%180.72萬 | -25.73%822.79萬 | -13.45%632.52萬 | -8.03%455.57萬 | -15.05%203.66萬 | -33.49%1,107.9萬 | -40.14%730.83萬 | -45.36%495.37萬 | -54.39%239.73萬 | -4.88%1,665.82萬 |
| -利息收入 | 36.66%-23.82萬 | 79.55%-102.55萬 | 81.34%-89.63萬 | 84.04%-72.66萬 | 67.81%-37.61萬 | -196.05%-501.37萬 | -3,543.90%-480.42萬 | -5,441.55%-455.15萬 | -2,550.34%-116.85萬 | -831.95%-169.35萬 |
| 研發費用 | 1.45%1,059.56萬 | 54.93%6,521.34萬 | 10.29%3,781.95萬 | 12.18%2,548.4萬 | 44.73%1,044.46萬 | -24.76%4,209.2萬 | -20.06%3,429.21萬 | -25.09%2,271.69萬 | -26.47%721.64萬 | 13.59%5,594.63萬 |
| 信用減值損失 | 55.56%-261.34萬 | -1.02%-1,164.37萬 | -15.16%-1,340.1萬 | 17.88%-315.15萬 | -44.50%-588萬 | 16.68%-1,152.62萬 | 47.64%-1,163.7萬 | 77.82%-383.79萬 | 58.71%-406.93萬 | -60.05%-1,383.34萬 |
| 資產減值損失 | 179.65%203.26萬 | -280.04%-4,324.2萬 | -135.95%-772.85萬 | -140.64%-618.66萬 | -97.30%-255.19萬 | -35.60%-1,137.82萬 | -26.43%-327.55萬 | -85.64%-257.09萬 | 76.25%-129.34萬 | 47.04%-839.08萬 |
| 非經營性淨收益 | 153.90%268.11萬 | -597.29%-4,125.38萬 | -224.10%-1,229.82萬 | -145.65%-107.1萬 | -24,668.48%-497.46萬 | -84.83%-591.63萬 | 79.15%-379.46萬 | 117.31%234.6萬 | 100.14%2.02萬 | 83.37%-320.1萬 |
| 公允價值變動淨收益 | -23.91%172.91萬 | 83.09%572.21萬 | 79.49%556.37萬 | 190.29%457.06萬 | --227.25萬 | --312.53萬 | --309.97萬 | --157.45萬 | ---- | ---- |
| 投資淨收益 | -51.86%-10.64萬 | -132.87%-116.24萬 | -1,314.44%-136.45萬 | 248.16%7.51萬 | -234.64%-7萬 | 1,391.82%353.65萬 | -170.16%-9.65萬 | -73.28%-5.07萬 | 70.05%-2.09萬 | -510.83%-27.38萬 |
| -其中:對聯營合營企業的投資收益 | -51.86%-10.64萬 | 104.74%1.38萬 | 191.98%12.48萬 | 248.16%7.51萬 | -234.64%-7萬 | -15.24%-29.13萬 | -279.87%-13.57萬 | -73.28%-5.07萬 | 70.05%-2.09萬 | -479.35%-25.28萬 |
| 資產處置收益 | ---- | 10,589.00%11.71萬 | ---- | ---- | ---- | -96.40%1,095.8 | -28.92%420 | -28.92%420 | 564.04%420 | -53.07%3.04萬 |
| 其他收益 | 30.63%163.92萬 | -13.27%895.5萬 | -42.91%463.2萬 | -49.91%362.15萬 | -76.78%125.48萬 | -46.41%1,032.53萬 | 22.04%811.43萬 | 40.02%723.06萬 | 687.76%540.34萬 | 277.19%1,926.65萬 |
| 營業利潤 | -0.06%-1,819.24萬 | -265.12%-7,695.38萬 | -128.22%-1,123.76萬 | -145.30%-1,347.66萬 | -253.93%-1,818.08萬 | -47.83%4,660.35萬 | -49.05%3,981.87萬 | -45.37%2,975.07萬 | -21.21%1,181.12萬 | 2.57%8,932.41萬 |
| 加:營業外收入 | 2,140.46%14.84萬 | -93.71%3.76萬 | -72.34%1.27萬 | 295.22%1.25萬 | 2,108.35%6,625.04 | 278.34%59.76萬 | 924.27%4.58萬 | -23.40%3,156.77 | -91.48%300 | -54.62%15.8萬 |
| 減:營業外支出 | -75.68%3.76萬 | 1,337.25%280.81萬 | 263.09%29.79萬 | 6,278.70%22.27萬 | 14,726.39%15.44萬 | 93.60%19.54萬 | 0.82%8.2萬 | -95.66%3,491.88 | -98.51%1,041.45 | -10.75%10.09萬 |
| 利潤總額 | 1.35%-1,808.15萬 | -269.61%-7,972.42萬 | -128.96%-1,152.28萬 | -146.01%-1,368.69萬 | -255.19%-1,832.86萬 | -47.41%4,700.57萬 | -49.04%3,978.25萬 | -45.29%2,975.04萬 | -20.86%1,181.05萬 | 2.36%8,938.11萬 |
| 減:所得稅費用 | -582.52%-294.6萬 | -396.46%-1,605.84萬 | -147.77%-301.42萬 | -134.92%-156.27萬 | -71.08%61.05萬 | -30.01%541.67萬 | -51.86%630.99萬 | -13.31%447.53萬 | -23.30%211.15萬 | -5.64%773.95萬 |
| 淨利潤 | 20.08%-1,513.55萬 | -253.08%-6,366.58萬 | -125.42%-850.86萬 | -147.97%-1,212.41萬 | -295.27%-1,893.91萬 | -49.06%4,158.9萬 | -48.47%3,347.26萬 | -48.65%2,527.51萬 | -20.31%969.9萬 | 3.19%8,164.16萬 |
| 持續經營淨利潤 | 20.08%-1,513.55萬 | -253.08%-6,366.58萬 | -125.42%-850.86萬 | -147.97%-1,212.41萬 | -295.27%-1,893.91萬 | -49.06%4,158.9萬 | -48.47%3,347.26萬 | -48.65%2,527.51萬 | -20.31%969.9萬 | 3.19%8,164.16萬 |
| 減：少數股東損益 | 273.25%85.74萬 | 162.86%317.49萬 | 998.07%579.72萬 | 212.04%176.32萬 | -22.98%-49.49萬 | -276.94%-505.11萬 | -120.38%-64.55萬 | -83.58%56.51萬 | -153.43%-40.24萬 | -80.37%285.46萬 |
| 歸屬于母公司所有者的淨利潤 | 13.29%-1,599.29萬 | -243.31%-6,684.07萬 | -141.93%-1,430.58萬 | -156.20%-1,388.74萬 | -282.59%-1,844.42萬 | -40.80%4,664.01萬 | -44.79%3,411.81萬 | -46.02%2,471萬 | -11.53%1,010.14萬 | 22.00%7,878.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.29%-0.11 | -202.39%-0.442 | -128.13%-0.09 | -139.13%-0.09 | -288.89%-0.17 | -53.14%0.4317 | -57.89%0.32 | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 |
| 稀釋每股收益 | 35.29%-0.11 | -202.39%-0.442 | -128.13%-0.09 | -139.13%-0.09 | -288.89%-0.17 | -53.14%0.4317 | -57.89%0.32 | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 20.08%-1,513.55萬 | -253.08%-6,366.58萬 | -125.42%-850.86萬 | -147.97%-1,212.41萬 | -295.27%-1,893.91萬 | -49.06%4,158.9萬 | -48.47%3,347.26萬 | -48.65%2,527.51萬 | -20.31%969.9萬 | 3.19%8,164.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.29%-1,599.29萬 | -243.31%-6,684.07萬 | -141.93%-1,430.58萬 | -156.20%-1,388.74萬 | -282.59%-1,844.42萬 | -40.80%4,664.01萬 | -44.79%3,411.81萬 | -46.02%2,471萬 | -11.53%1,010.14萬 | 22.00%7,878.7萬 |
| 歸屬於少數股東的綜合收益總額 | 273.25%85.74萬 | 162.86%317.49萬 | 998.07%579.72萬 | 212.04%176.32萬 | -22.98%-49.49萬 | -276.94%-505.11萬 | -120.38%-64.55萬 | -83.58%56.51萬 | -153.43%-40.24萬 | -80.37%285.46萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
