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
華資實業 (600191)
- 11.00
- -0.60-5.17%
未開盤 05/15 15:00 (北京)
53.34億總市值77.46市盈率TTM
11.58最高價10.87最低價9.93萬手成交量11.58今開11.60昨收1.10億成交額2.05%換手率90.16市盈率(靜)4.85億總股本14.2452周最高3.11市淨率53.34億流通值7.0552周最低12.76漲停價4.85億流通股24.66歷史最高10.44跌停價6.12%振幅1.86歷史最低--股息TTM11.05平均價5.43萬手內盤--股息率TTM100股每手4.23萬手外盤
華資實業 (600191) 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 | 153.28%1.67億 | 22.06%6.29億 | 0.27%4.15億 | -11.37%2.21億 | -45.82%6,607.76萬 | -19.09%5.16億 | -3.10%4.14億 | -9.83%2.49億 | -6.50%1.22億 | 72.97%6.37億 |
| 營業收入 | 153.28%1.67億 | 22.06%6.29億 | 0.27%4.15億 | -11.37%2.21億 | -45.82%6,607.76萬 | -19.09%5.16億 | -3.10%4.14億 | -9.83%2.49億 | -6.50%1.22億 | 72.97%6.37億 |
| 其他業務收入 | ---- | 20.41%654.73萬 | ---- | -52.55%158.35萬 | ---- | 37.06%543.75萬 | ---- | 125.41%333.74萬 | ---- | 40.48%396.73萬 |
| 營業總成本 | 116.37%1.73億 | 22.58%6.58億 | 3.65%4.44億 | -6.11%2.44億 | -36.00%7,990.9萬 | -17.56%5.36億 | -1.91%4.28億 | -6.36%2.6億 | 0.74%1.25億 | 70.16%6.51億 |
| 營業成本 | 155.30%1.61億 | 23.14%5.82億 | 1.83%3.89億 | -9.87%2.08億 | -44.15%6,290.58萬 | -18.84%4.73億 | -1.43%3.82億 | -5.49%2.3億 | 3.55%1.13億 | 78.13%5.83億 |
| 營業稅金及附加 | 134.29%54.84萬 | 32.99%664.35萬 | -25.77%262.52萬 | -45.00%172.86萬 | -74.33%23.41萬 | 8.36%499.56萬 | 28.81%353.65萬 | 31.03%314.29萬 | 42.63%91.18萬 | 2.59%461.03萬 |
| 銷售費用 | -0.32%67.46萬 | 35.48%255.61萬 | 92.15%185.86萬 | 76.94%114.84萬 | 118.51%67.68萬 | -4.04%188.67萬 | -40.13%96.73萬 | -36.66%64.91萬 | -39.55%30.97萬 | 115.40%196.62萬 |
| 管理費用 | -48.71%573.04萬 | -7.26%4,344.9萬 | 1.69%3,484.7萬 | 10.04%2,312.93萬 | 32.83%1,117.19萬 | 1.37%4,685.23萬 | 2.94%3,426.62萬 | -7.95%2,101.93萬 | -15.62%841.1萬 | 10.98%4,622.04萬 |
| 財務費用 | 1.13%484.17萬 | 106.30%2,032.17萬 | 81.57%1,395.19萬 | 99.90%953.95萬 | 85.30%478.75萬 | -35.75%985.06萬 | -33.94%768.42萬 | -37.06%477.22萬 | -36.02%258.36萬 | 84.86%1,533.07萬 |
| -利息費用 | 48.64%480.27萬 | 109.33%2,053.48萬 | 351.92%1,121.19萬 | 99.90%954.12萬 | 161.64%323.1萬 | -36.88%981萬 | -66.12%248.09萬 | -39.09%477.28萬 | -48.97%123.49萬 | 84.02%1,554.29萬 |
| -利息收入 | -34.53%-1.28萬 | -280.28%-28.16萬 | 55.04%-2.8萬 | 43.18%-1.82萬 | 41.27%-9,498.37 | 28.50%-7.41萬 | 6.11%-6.23萬 | -36.68%-3.21萬 | 16.11%-1.62萬 | 45.35%-10.36萬 |
| 研發費用 | 276.47%50.04萬 | --232.71萬 | --178.68萬 | --88.42萬 | --13.29萬 | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | 296.88%46.39萬 | -6.30%2,937.56萬 | -26.34%2,836.74萬 | -109.99%-116.35萬 | -63.52%11.69萬 | 499.87%3,135.06萬 | 688.44%3,851.1萬 | 104.52%1,164.69萬 | -91.36%32.04萬 | 130.63%522.63萬 |
| 資產減值損失 | ---- | -104.03%-219.48萬 | ---274.21萬 | ---- | --124.34萬 | -198.96%-107.57萬 | ---- | ---- | ---- | ---35.98萬 |
| 非經營性淨收益 | 7.89%2,677.73萬 | 49.05%8,178.68萬 | 47.20%8,992.55萬 | 47.08%2,869.58萬 | 335.17%2,481.89萬 | 31.75%5,487.1萬 | 31.48%6,108.92萬 | -63.73%1,951.01萬 | -86.64%570.33萬 | 128.51%4,164.76萬 |
| 投資淨收益 | -73.59%606.59萬 | 83.40%3,842.59萬 | 152.78%5,000.75萬 | 364.63%2,846.76萬 | 401.42%2,297.1萬 | -32.73%2,095.21萬 | -46.71%1,978.34萬 | -86.57%612.7萬 | -87.85%458.12萬 | 123.72%3,114.65萬 |
| -其中:對聯營合營企業的投資收益 | -73.59%606.59萬 | 84.33%3,842.59萬 | 154.14%5,000.75萬 | 372.81%2,846.76萬 | 401.42%2,297.1萬 | 174.82%2,084.61萬 | 45.05%1,967.74萬 | -72.71%602.1萬 | -87.85%458.12萬 | 104.99%758.55萬 |
| 資產處置收益 | --2,001.74萬 | --1,200.03萬 | --1,168.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | 247.97%66.74萬 |
| 其他收益 | -52.81%23.01萬 | 14.70%417.97萬 | -6.62%260.97萬 | -19.84%139.17萬 | -39.18%48.76萬 | -26.64%364.41萬 | -26.17%279.48萬 | -31.52%173.62萬 | -36.76%80.17萬 | 81.11%496.73萬 |
| 營業利潤 | 93.34%2,124.36萬 | 57.35%5,369.82萬 | 31.04%6,055.92萬 | -37.13%555.49萬 | 292.17%1,098.74萬 | 20.55%3,412.71萬 | 26.69%4,621.42萬 | -83.22%883.51萬 | -94.30%280.17萬 | 117.69%2,830.93萬 |
| 加:營業外收入 | -97.32%500.16 | 123.69%9.91萬 | 81.96%14.03萬 | 371.57%7.56萬 | 258.84%1.87萬 | -95.54%4.43萬 | -50.84%7.71萬 | 67.33%1.6萬 | 19.48%5,199.63 | -36.36%99.25萬 |
| 減:營業外支出 | ---- | -76.89%21.7萬 | -93.93%5,256.49 | -99.37%515.57 | -99.94%13.37 | -1.07%93.88萬 | -92.59%8.66萬 | -84.87%8.14萬 | 12,019.28%2.18萬 | 3,841.88%94.9萬 |
| 利潤總額 | 93.02%2,124.41萬 | 61.23%5,358.03萬 | 31.36%6,069.42萬 | -35.80%563.01萬 | 295.18%1,100.6萬 | 17.21%3,323.26萬 | 30.28%4,620.47萬 | -83.17%876.98萬 | -94.34%278.51萬 | 117.89%2,835.28萬 |
| 減:所得稅費用 | 275.01%73.84萬 | -169.85%-543.99萬 | 22.40%342.53萬 | -19.72%123.42萬 | -82.76%19.69萬 | -17.83%778.74萬 | -61.74%279.85萬 | -77.33%153.73萬 | -76.15%114.22萬 | 43.72%947.77萬 |
| 淨利潤 | 89.71%2,050.57萬 | 131.95%5,902.02萬 | 31.94%5,726.89萬 | -39.22%439.59萬 | 557.95%1,080.92萬 | 34.81%2,544.51萬 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 |
| 持續經營淨利潤 | 89.71%2,050.57萬 | 131.95%5,902.02萬 | 31.94%5,726.89萬 | -39.22%439.59萬 | 557.95%1,080.92萬 | 34.81%2,544.51萬 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 |
| 歸屬于母公司所有者的淨利潤 | 89.71%2,050.57萬 | 131.95%5,902.02萬 | 31.94%5,726.89萬 | -39.22%439.59萬 | 557.95%1,080.92萬 | 34.81%2,544.51萬 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.69%0.0423 | 140.00%0.12 | 31.96%0.1181 | -38.93%0.0091 | 555.88%0.0223 | 25.00%0.05 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 |
| 稀釋每股收益 | 89.69%0.0423 | 140.00%0.12 | 31.96%0.1181 | -38.93%0.0091 | 555.88%0.0223 | 25.00%0.05 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 |
| 其他綜合收益 | 119.98%57.41萬 | -111.26%-273.43萬 | -122.41%-259.41萬 | -95.27%96.76萬 | -124.40%-287.28萬 | 22.21%2,429.33萬 | 57.66%1,157.64萬 | 54.25%2,044.25萬 | 43.43%1,177.59萬 | 186.04%1,987.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 119.98%57.41萬 | -111.26%-273.43萬 | -122.41%-259.41萬 | -95.27%96.76萬 | -124.40%-287.28萬 | 22.21%2,429.33萬 | 57.66%1,157.64萬 | 54.25%2,044.25萬 | 43.43%1,177.59萬 | 186.04%1,987.83萬 |
| 綜合收益總額 | 165.61%2,107.99萬 | 13.16%5,628.59萬 | -0.56%5,467.48萬 | -80.62%536.35萬 | -40.86%793.64萬 | 28.35%4,973.84萬 | 54.91%5,498.26萬 | -52.76%2,767.49萬 | -74.49%1,341.88萬 | 120.59%3,875.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 165.61%2,107.99萬 | 13.16%5,628.59萬 | -0.56%5,467.48萬 | -80.62%536.35萬 | -40.86%793.64萬 | 28.35%4,973.84萬 | 54.91%5,498.26萬 | -52.76%2,767.49萬 | -74.49%1,341.88萬 | 120.59%3,875.33萬 |
| 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) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
