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
華升股份 (600156)
- 13.10
- -1.09-7.68%
休市中 05/15 15:00 (北京)
52.68億總市值-184.51市盈率TTM
15.61最高價12.77最低價125.21萬手成交量14.88今開14.19昨收18.12億成交額31.14%換手率虧損市盈率(靜)4.02億總股本15.6152周最高14.41市淨率52.68億流通值5.7752周最低15.61漲停價4.02億流通股17.97歷史最高12.77跌停價20.01%振幅1.51歷史最低0.01股息TTM14.47平均價60.41萬手內盤0.08%股息率TTM100股每手58.10萬手外盤
華升股份 (600156) 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 | -24.15%1.62億 | 2.50%7.97億 | 32.62%6.57億 | 31.28%4.33億 | 14.45%2.14億 | 33.79%7.78億 | 1.45%4.95億 | -12.63%3.3億 | 16.15%1.87億 | -35.52%5.81億 |
| 營業收入 | -24.15%1.62億 | 2.50%7.97億 | 32.62%6.57億 | 31.28%4.33億 | 14.45%2.14億 | 33.79%7.78億 | 1.45%4.95億 | -12.63%3.3億 | 16.15%1.87億 | -35.52%5.81億 |
| 其他業務收入 | ---- | -20.63%1,332.17萬 | ---- | -26.27%696.98萬 | ---- | -20.09%1,678.49萬 | ---- | 23.35%945.3萬 | ---- | 58.17%2,100.53萬 |
| 營業總成本 | -21.91%1.81億 | 3.55%8.76億 | 32.63%7.11億 | 32.57%4.69億 | 15.94%2.32億 | 33.48%8.46億 | -0.62%5.36億 | -13.45%3.53億 | 12.89%2億 | -41.84%6.33億 |
| 營業成本 | -25.27%1.53億 | 2.84%7.63億 | 36.88%6.34億 | 35.73%4.18億 | 14.93%2.05億 | 41.81%7.42億 | 0.95%4.63億 | -13.74%3.08億 | 17.05%1.78億 | -39.40%5.23億 |
| 營業稅金及附加 | 23.65%274.48萬 | 10.74%1,037.68萬 | 1.84%682.07萬 | -0.41%439.92萬 | 0.23%221.98萬 | -9.85%937.05萬 | -4.13%669.76萬 | -4.89%441.71萬 | -6.58%221.47萬 | 4.94%1,039.41萬 |
| 銷售費用 | -20.06%508.2萬 | -9.68%1,868.61萬 | 4.60%1,469.83萬 | 24.82%899.04萬 | 62.73%635.73萬 | 21.03%2,068.95萬 | 2.40%1,405.2萬 | -11.38%720.25萬 | 12.08%390.66萬 | -7.05%1,709.49萬 |
| 管理費用 | 5.59%1,684.78萬 | 9.07%6,526.78萬 | 12.56%4,408.98萬 | 16.01%2,974.92萬 | 27.10%1,595.63萬 | -4.19%5,984.22萬 | -11.56%3,916.97萬 | 1.18%2,564.47萬 | 6.25%1,255.44萬 | -61.85%6,245.75萬 |
| 財務費用 | -113.92%-5.88萬 | 325.48%258.64萬 | -60.50%162.46萬 | -49.09%126.05萬 | -55.23%42.27萬 | -117.01%-114.7萬 | -50.98%411.26萬 | -70.61%247.61萬 | -82.23%94.42萬 | -64.38%674.24萬 |
| -利息費用 | -17.72%152.96萬 | 4.70%689.35萬 | 2.46%535.35萬 | 28.15%381.59萬 | 29.17%185.9萬 | -9.22%658.43萬 | -3.14%522.52萬 | -24.39%297.77萬 | -37.35%143.91萬 | -19.12%725.33萬 |
| -利息收入 | 39.95%-21.35萬 | 23.02%-153.42萬 | 53.77%-103.04萬 | 45.22%-68.36萬 | 55.41%-35.55萬 | 42.86%-199.3萬 | -14.20%-222.9萬 | -0.99%-124.79萬 | -116.34%-79.74萬 | 12.44%-348.8萬 |
| 研發費用 | 57.86%345.45萬 | 5.06%1,581.4萬 | 9.28%950.01萬 | 6.22%581.69萬 | -2.17%218.83萬 | 9.86%1,505.28萬 | 23.16%869.35萬 | 20.88%547.65萬 | 13.01%223.68萬 | -9.01%1,370.23萬 |
| 信用減值損失 | 810.41%52.86萬 | 48.37%-63.47萬 | -134.76%-58.92萬 | 34.98%-46.69萬 | -26.00%5.81萬 | 64.57%-122.91萬 | -155.57%-25.1萬 | -268.78%-71.81萬 | -54.06%7.85萬 | -871.91%-346.94萬 |
| 資產減值損失 | -76.89%5,335.68 | -131.98%-57.12萬 | -144.77%-95.75萬 | -197.57%-120.32萬 | --2.31萬 | 113.61%178.62萬 | 896.92%213.89萬 | 356.41%123.31萬 | ---- | 41.54%-1,312.68萬 |
| 非經營性淨收益 | 242.81%1,227.73萬 | 136.87%2,574.81萬 | 60.63%2,409.39萬 | 264.84%1,465.6萬 | 233.16%358.14萬 | -80.11%1,087.02萬 | -19.59%1,499.93萬 | -156.90%-889.08萬 | -108.73%-268.95萬 | 238.95%5,465.5萬 |
| 公允價值變動淨收益 | ---- | 487.62%1,107.56萬 | 111.46%1,107.56萬 | 157.47%933.06萬 | 151.30%360.06萬 | -1,147.92%-285.73萬 | 44.50%523.76萬 | -705.12%-1,623.66萬 | -131.87%-701.84萬 | 100.80%27.27萬 |
| 投資淨收益 | 306.87%70.83萬 | 308.22%1,473.9萬 | 624.24%1,405.01萬 | 289.97%663.06萬 | -1,283.32%-34.24萬 | -94.30%361.05萬 | -80.35%194萬 | -80.57%170.03萬 | -100.35%-2.47萬 | 867.83%6,328.88萬 |
| -其中:對聯營合營企業的投資收益 | 135.88%13.79萬 | -2,424.45%-371.73萬 | -1,597.31%-389.74萬 | -1,443.94%-347.41萬 | -1,452.41%-38.42萬 | 138.71%15.99萬 | 166.53%26.03萬 | 184.14%25.85萬 | 83.33%-2.47萬 | 32.02%-41.32萬 |
| 資產處置收益 | 10,151.49%1,052.97萬 | -97.62%13.38萬 | -97.43%9.87萬 | -97.26%10.27萬 | -97.11%10.27萬 | 38.09%562.68萬 | --384.17萬 | --375.24萬 | --355.17萬 | 186.71%407.46萬 |
| 其他收益 | 262.75%50.54萬 | -74.43%100.57萬 | -80.10%41.63萬 | -80.98%26.21萬 | -80.74%13.93萬 | 8.80%393.32萬 | -57.92%209.21萬 | -67.56%137.81萬 | -45.89%72.35萬 | -58.48%361.51萬 |
| 營業利潤 | 54.36%-658.9萬 | 7.54%-5,281.88萬 | -16.67%-3,044.01萬 | 35.79%-2,081.91萬 | 8.76%-1,443.61萬 | -2,483.93%-5,712.91萬 | 20.61%-2,609.19萬 | -113.99%-3,242.36萬 | -208.99%-1,582.28萬 | 101.06%239.64萬 |
| 加:營業外收入 | -99.09%7,633.01 | 63.23%657.85萬 | 288.97%540.98萬 | 2,527.53%94.72萬 | 4,200.96%83.86萬 | -29.50%403.03萬 | 3,777.78%139.08萬 | 48.58%3.6萬 | 25,200.38%1.95萬 | -27.55%571.64萬 |
| 減:營業外支出 | 262.09%1.3萬 | -54.00%23.58萬 | -96.64%8,384.31 | -97.70%3,839.28 | -97.00%3,599.81 | -68.48%51.25萬 | 16.08%24.92萬 | 78.57%16.72萬 | 8,347.32%11.98萬 | -84.74%162.58萬 |
| 利潤總額 | 51.52%-659.44萬 | 13.31%-4,647.6萬 | -0.35%-2,503.87萬 | 38.95%-1,987.57萬 | 14.58%-1,360.1萬 | -926.44%-5,361.14萬 | 24.49%-2,495.03萬 | -113.88%-3,255.48萬 | -209.69%-1,592.31萬 | 102.82%648.7萬 |
| 減:所得稅費用 | -98.24%1.67萬 | -357.37%-431.04萬 | -397.68%-407.42萬 | 48.69%-205.45萬 | 154.00%94.75萬 | 142.32%167.48萬 | 237.78%136.87萬 | -564.68%-400.39萬 | -141.45%-175.46萬 | 43.73%-395.76萬 |
| 淨利潤 | 54.56%-661.12萬 | 23.73%-4,216.57萬 | 20.34%-2,096.45萬 | 37.58%-1,782.12萬 | -2.68%-1,454.86萬 | -629.33%-5,528.62萬 | 17.88%-2,631.9萬 | -95.30%-2,855.09萬 | -237.78%-1,416.85萬 | 104.69%1,044.46萬 |
| 持續經營淨利潤 | 54.56%-661.12萬 | 23.73%-4,216.57萬 | 20.34%-2,096.45萬 | 37.58%-1,782.12萬 | -2.68%-1,454.86萬 | -629.33%-5,528.62萬 | 17.88%-2,631.9萬 | -95.30%-2,855.09萬 | -237.78%-1,416.85萬 | 104.69%1,044.46萬 |
| 減：少數股東損益 | 59.89%-82.08萬 | -16.79%-694.95萬 | -23.23%-551.97萬 | -45.65%-426.62萬 | -39.12%-204.63萬 | 43.75%-595.02萬 | 54.82%-447.92萬 | 42.41%-292.9萬 | 73.67%-147.08萬 | 25.74%-1,057.85萬 |
| 歸屬于母公司所有者的淨利潤 | 53.69%-579.04萬 | 28.62%-3,521.62萬 | 29.28%-1,544.48萬 | 47.10%-1,355.5萬 | 1.54%-1,250.23萬 | -334.67%-4,933.6萬 | 1.34%-2,183.97萬 | -168.78%-2,562.19萬 | -180.02%-1,269.77萬 | 110.09%2,102.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.70%-0.0144 | 28.61%-0.0876 | 29.28%-0.0384 | 47.10%-0.0337 | 1.58%-0.0311 | -334.61%-0.1227 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 |
| 稀釋每股收益 | 53.70%-0.0144 | 28.61%-0.0876 | 29.28%-0.0384 | 47.10%-0.0337 | 1.58%-0.0311 | -334.61%-0.1227 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 54.56%-661.12萬 | 23.73%-4,216.57萬 | 20.34%-2,096.45萬 | 37.58%-1,782.12萬 | -2.68%-1,454.86萬 | -629.33%-5,528.62萬 | 17.88%-2,631.9萬 | -95.30%-2,855.09萬 | -237.78%-1,416.85萬 | 104.69%1,044.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 53.69%-579.04萬 | 28.62%-3,521.62萬 | 29.28%-1,544.48萬 | 47.10%-1,355.5萬 | 1.54%-1,250.23萬 | -334.67%-4,933.6萬 | 1.34%-2,183.97萬 | -168.78%-2,562.19萬 | -180.02%-1,269.77萬 | 110.09%2,102.31萬 |
| 歸屬於少數股東的綜合收益總額 | 59.89%-82.08萬 | -16.79%-694.95萬 | -23.23%-551.97萬 | -45.65%-426.62萬 | -39.12%-204.63萬 | 43.75%-595.02萬 | 54.82%-447.92萬 | 42.41%-292.9萬 | 73.67%-147.08萬 | 25.74%-1,057.85萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
