Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
大恆科技 (600288)
- 14.59
- -0.12-0.82%
未開盤 04/29 15:00 (北京)
63.73億總市值39.01市盈率TTM
14.80最高價14.58最低價5.47萬手成交量14.62今開14.71昨收8035.61萬成交額1.25%換手率61.30市盈率(靜)4.37億總股本17.5052周最高3.20市淨率63.73億流通值8.6552周最低16.18漲停價4.37億流通股39.61歷史最高13.24跌停價1.50%振幅1.34歷史最低--股息TTM14.69平均價3.00萬手內盤--股息率TTM100股每手2.28萬手外盤
大恆科技 (600288) 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 | 2.27%3.71億 | -1.13%17.43億 | 13.11%12.96億 | 6.89%8.44億 | 22.73%3.63億 | -24.40%17.63億 | -26.36%11.46億 | -25.00%7.89億 | -40.62%2.96億 | 0.42%23.32億 |
| 營業收入 | 2.27%3.71億 | -1.13%17.43億 | 13.11%12.96億 | 6.89%8.44億 | 22.73%3.63億 | -24.40%17.63億 | -26.36%11.46億 | -25.00%7.89億 | -40.62%2.96億 | 0.42%23.32億 |
| 其他業務收入 | ---- | -8.24%2,650.31萬 | ---- | -14.49%1,325.34萬 | ---- | -9.37%2,888.32萬 | ---- | -17.49%1,549.91萬 | ---- | -23.09%3,186.9萬 |
| 營業總成本 | -11.18%3.5億 | -7.32%16.59億 | 7.18%12.76億 | 7.14%8.66億 | 15.86%3.94億 | -24.95%17.9億 | -26.57%11.91億 | -26.61%8.08億 | -35.92%3.4億 | 3.58%23.86億 |
| 營業成本 | -5.41%2.3億 | -4.71%11.06億 | 13.24%8.28億 | 8.01%5.45億 | 28.49%2.44億 | -28.39%11.6億 | -30.51%7.32億 | -30.07%5.05億 | -43.87%1.9億 | 5.29%16.2億 |
| 營業稅金及附加 | 25.83%430.37萬 | 14.45%1,839.05萬 | 31.18%1,245.31萬 | 23.21%854.17萬 | 47.03%342.02萬 | -19.01%1,606.91萬 | -26.47%949.3萬 | -21.40%693.27萬 | -35.59%232.62萬 | 4.32%1,984.2萬 |
| 銷售費用 | -21.03%3,243.42萬 | -4.49%1.7億 | -6.06%1.17億 | 4.30%8,610.9萬 | 1.20%4,107.03萬 | -24.65%1.78億 | -23.98%1.24億 | -23.32%8,255.65萬 | -15.07%4,058.47萬 | -0.57%2.36億 |
| 管理費用 | -27.79%5,311.8萬 | -19.20%2.16億 | 7.04%2.18億 | 19.33%1.6億 | 7.24%7,356.14萬 | -9.82%2.67億 | -8.40%2.04億 | -10.88%1.34億 | -20.23%6,859.28萬 | 9.68%2.96億 |
| 財務費用 | 95.98%69.28萬 | -33.58%166.39萬 | -44.60%61.63萬 | -59.93%28.26萬 | -23.39%35.35萬 | -57.77%250.53萬 | -80.08%111.23萬 | -82.72%70.51萬 | -79.64%46.14萬 | -14.61%593.3萬 |
| -利息費用 | -29.32%84.46萬 | -26.50%406.73萬 | -18.14%331.37萬 | -13.58%235.78萬 | -24.67%119.5萬 | -48.87%553.37萬 | -52.60%404.83萬 | -51.56%272.83萬 | -38.12%158.63萬 | 19.57%1,082.26萬 |
| -利息收入 | 7.56%-92.06萬 | 14.60%-409.92萬 | 16.66%-322.91萬 | 3.78%-249.53萬 | 19.38%-99.59萬 | 15.40%-479.98萬 | -10.31%-387.45萬 | -31.80%-259.34萬 | -107.18%-123.53萬 | -115.86%-567.39萬 |
| 研發費用 | -9.41%2,878.06萬 | -11.16%1.48億 | -17.22%9,944.02萬 | -16.71%6,638.63萬 | -17.09%3,177.06萬 | -19.70%1.66億 | -26.70%1.2億 | -26.95%7,970.06萬 | -27.64%3,831.93萬 | -10.27%2.07億 |
| 信用減值損失 | 16.91%636.29萬 | 117.51%1,065.63萬 | 145.73%363.72萬 | -223.59%-182.94萬 | --544.25萬 | -42.64%-6,087.08萬 | 1,465.29%148.02萬 | 1,465.29%148.02萬 | ---- | -88.78%-4,267.35萬 |
| 資產減值損失 | -857.30%-61.13萬 | -76.52%-2,669.87萬 | -316.21%-834.8萬 | -373.61%-913.93萬 | --8.07萬 | 39.10%-1,512.53萬 | 252.03%386.11萬 | 24,295.21%334.02萬 | ---- | 34.78%-2,483.45萬 |
| 非經營性淨收益 | 256.05%5,412.58萬 | 364.21%6,221.78萬 | -44.50%6,580.9萬 | -86.68%1,198.1萬 | 46.97%1,520.16萬 | -126.10%-2,354.86萬 | -16.23%1.19億 | 137.37%8,992.45萬 | -76.36%1,034.34萬 | 74.28%9,023.91萬 |
| 公允價值變動淨收益 | ---- | 842.31%2,123.72萬 | 150.00%1,950.35萬 | -70.00%-294.72萬 | -54.05%-494.09萬 | 105.70%225.37萬 | 114.75%780.14萬 | 95.53%-173.36萬 | 75.06%-320.72萬 | -263.25%-3,952.72萬 |
| 投資淨收益 | 249.77%4,199.37萬 | 48.33%4,682.52萬 | -58.08%3,976.85萬 | -71.33%2,251.62萬 | 51.45%1,200.61萬 | -59.33%3,156.72萬 | 22.69%9,486.35萬 | 21.12%7,852.25萬 | -83.71%792.74萬 | 71.81%7,762.57萬 |
| -其中:對聯營合營企業的投資收益 | 9.06%1,309.35萬 | -13.28%4,389.32萬 | 5.77%3,733.87萬 | 15.70%2,193.94萬 | 51.45%1,200.61萬 | -11.74%5,061.51萬 | -27.54%3,530.32萬 | -49.10%1,896.21萬 | -62.55%792.74萬 | 39.40%5,734.65萬 |
| 資產處置收益 | 85.34%-927.95 | -1,139.95%-357.15萬 | 6,641.37%280.18萬 | -359.96%-5.94萬 | -192.42%-6,329.55 | -99.63%34.34萬 | -99.96%4.16萬 | -56.48%2.29萬 | -86.42%6,848.97 | 501.12%9,376.36萬 |
| 其他收益 | 143.62%638.15萬 | -24.69%1,376.93萬 | -19.78%844.58萬 | -58.52%344萬 | -53.36%261.94萬 | -29.37%1,828.31萬 | -39.62%1,052.85萬 | -30.30%829.24萬 | -28.89%561.64萬 | -5.77%2,588.5萬 |
| 營業利潤 | 580.34%7,547.09萬 | 385.00%1.46億 | 16.12%8,622.43萬 | -114.25%-1,013.17萬 | 53.61%-1,571.2萬 | -240.28%-5,114.64萬 | -3.44%7,425.4萬 | 754.04%7,111.25萬 | -400.54%-3,386.73萬 | -48.41%3,645.9萬 |
| 加:營業外收入 | -4.43%38.58萬 | -9.17%774.8萬 | 186.17%419.87萬 | 115.93%116.32萬 | -79.32%40.37萬 | 90.02%853.04萬 | -24.70%146.72萬 | -64.36%53.87萬 | 474.95%195.26萬 | -54.26%448.91萬 |
| 減:營業外支出 | -56.75%3.92萬 | 79.13%433.44萬 | -97.76%182.24萬 | -98.76%100.3萬 | 144.71%9.06萬 | 61.77%241.97萬 | 6,792.02%8,129.25萬 | 35,660.59%8,100.47萬 | -95.21%3.7萬 | -39.66%149.58萬 |
| 利潤總額 | 592.36%7,581.76萬 | 431.25%1.49億 | 1,690.28%8,860.05萬 | -6.61%-997.15萬 | 51.81%-1,539.89萬 | -214.15%-4,503.57萬 | -107.17%-557.14萬 | 2.45%-935.35萬 | -394.86%-3,195.17萬 | -49.43%3,945.24萬 |
| 減:所得稅費用 | 920.65%901.86萬 | 6,937.04%1,845.03萬 | 137.68%397萬 | 49.05%158.21萬 | 924.23%88.36萬 | -101.28%-26.99萬 | -89.40%167.03萬 | -62.86%106.15萬 | -90.45%8.63萬 | 65.41%2,103.65萬 |
| 加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 510.25%6,679.9萬 | 392.03%1.31億 | 1,268.66%8,463.06萬 | -10.93%-1,155.35萬 | 49.18%-1,628.25萬 | -343.08%-4,476.58萬 | -111.70%-724.17萬 | 16.32%-1,041.5萬 | -422.53%-3,203.8萬 | -71.79%1,841.58萬 |
| 持續經營淨利潤 | 510.25%6,679.9萬 | 392.03%1.31億 | 1,268.66%8,463.06萬 | -10.93%-1,155.35萬 | 49.18%-1,628.25萬 | -343.08%-4,476.58萬 | -111.70%-724.17萬 | 16.32%-1,041.5萬 | -422.53%-3,203.8萬 | -71.79%1,841.58萬 |
| 減：少數股東損益 | 294.50%1,564.65萬 | 308.44%2,657.5萬 | 2,019.63%1,589.16萬 | -1,555.21%-881.3萬 | 22.57%-804.46萬 | 59.52%-1,274.94萬 | 96.48%-82.78萬 | 96.59%-53.24萬 | -68.12%-1,038.95萬 | -641.34%-3,149.18萬 |
| 歸屬于母公司所有者的淨利潤 | 720.94%5,115.26萬 | 425.32%1.04億 | 1,171.73%6,873.9萬 | 72.27%-274.05萬 | 61.95%-823.79萬 | -164.15%-3,201.64萬 | -107.51%-641.38萬 | -411.46%-988.25萬 | -234.35%-2,164.85萬 | -28.23%4,990.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 719.58%0.1171 | 425.38%0.2385 | 1,170.75%0.1574 | 72.12%-0.0063 | 61.90%-0.0189 | -164.13%-0.0733 | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 |
| 稀釋每股收益 | 719.58%0.1171 | 425.38%0.2385 | 1,170.75%0.1574 | 72.12%-0.0063 | 61.90%-0.0189 | -164.13%-0.0733 | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 |
| 其他綜合收益 | 1,669.52 | 100.14%9,612.62 | -459.70%-703.17萬 | 834.50%195.49萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --1,669.52 | 100.13%6,520.42 | ---- | ---- | ---- | -458.87%-511.82萬 | ---- | ---- | ---- | 1,018.26%142.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 100.16%3,092.2 | ---- | ---- | ---- | -461.94%-191.35萬 | ---- | ---- | ---- | 576.99%52.87萬 |
| 綜合收益總額 | 510.26%6,680.07萬 | 352.41%1.31億 | 1,268.66%8,463.06萬 | -10.93%-1,155.35萬 | 49.18%-1,628.25萬 | -354.27%-5,179.75萬 | -111.33%-724.17萬 | 0.30%-1,041.5萬 | -422.53%-3,203.8萬 | -68.67%2,037.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 720.96%5,115.42萬 | 380.50%1.04億 | 1,171.73%6,873.9萬 | 72.27%-274.05萬 | 61.95%-823.79萬 | -172.34%-3,713.46萬 | -107.38%-641.38萬 | -313.58%-988.25萬 | -234.35%-2,164.85萬 | -26.01%5,133.39萬 |
| 歸屬於少數股東的綜合收益總額 | 294.50%1,564.65萬 | 281.26%2,657.81萬 | 2,019.63%1,589.16萬 | -1,555.21%-881.3萬 | 22.57%-804.46萬 | 52.64%-1,466.29萬 | 96.40%-82.78萬 | 96.47%-53.24萬 | -68.12%-1,038.95萬 | -610.36%-3,096.32萬 |
| 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 | -- | 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。
