Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
華錫有色 (600301)
- 59.01
- -1.30-2.16%
未開盤 05/14 15:00 (北京)
373.28億總市值45.01市盈率TTM
61.18最高價58.50最低價12.16萬手成交量59.75今開60.31昨收7.28億成交額4.42%換手率46.61市盈率(靜)6.33億總股本77.7752周最高7.49市淨率162.48億流通值18.3852周最低66.34漲停價2.75億流通股77.77歷史最高54.28跌停價4.44%振幅2.59歷史最低--股息TTM59.87平均價5.61萬手內盤--股息率TTM100股每手5.54萬手外盤
華錫有色 (600301) 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 | -7.01%11.57億 | 25.31%58.03億 | 21.16%41.38億 | 23.66%27.87億 | 20.16%12.45億 | 44.68%46.31億 | 56.21%34.15億 | 59.78%22.54億 | 73.73%10.36億 | 15.67%32.01億 |
| 營業收入 | -7.01%11.57億 | 25.31%58.03億 | 21.16%41.38億 | 23.66%27.87億 | 20.16%12.45億 | 44.68%46.31億 | 56.21%34.15億 | 59.78%22.54億 | 73.73%10.36億 | 15.67%32.01億 |
| 其他業務收入 | ---- | -53.97%5,026.94萬 | ---- | 59.71%9,240.53萬 | ---- | 75.89%1.09億 | ---- | 57.89%5,785.79萬 | ---- | -16.51%6,209.06萬 |
| 營業總成本 | -11.94%8.35億 | 28.37%42.9億 | 31.75%31.6億 | 27.08%20.62億 | 24.01%9.48億 | 34.31%33.41億 | 45.30%23.99億 | 52.78%16.22億 | 72.93%7.65億 | 9.75%24.88億 |
| 營業成本 | -16.35%6.77億 | 33.40%36.81億 | 35.24%27.16億 | 28.85%17.74億 | 23.70%8.09億 | 39.43%27.59億 | 54.02%20.08億 | 64.78%13.77億 | 88.32%6.54億 | 9.30%19.79億 |
| 營業稅金及附加 | 45.85%5,838.14萬 | 14.12%1.81億 | 10.77%1.29億 | 20.29%8,702.04萬 | 22.38%4,002.91萬 | 34.72%1.58億 | 46.11%1.17億 | 34.46%7,233.97萬 | 41.69%3,270.88萬 | 42.22%1.18億 |
| 銷售費用 | 47.43%430.18萬 | 9.05%1,243.34萬 | 123.26%877.87萬 | 20.99%548.72萬 | 32.82%291.8萬 | 38.90%1,140.15萬 | -27.80%393.21萬 | -6.47%453.5萬 | -2.52%219.7萬 | 4.07%820.85萬 |
| 管理費用 | 8.20%7,176.18萬 | 7.29%2.96億 | 8.41%2.12億 | 9.45%1.33億 | 10.90%6,632.09萬 | 9.25%2.76億 | 11.09%1.96億 | 11.18%1.21億 | 35.40%5,980.01萬 | 0.85%2.53億 |
| 財務費用 | -12.91%783.03萬 | 18.38%3,638.44萬 | 0.45%2,972.83萬 | 5.43%2,000.74萬 | -19.59%899.11萬 | -58.65%3,073.47萬 | -52.20%2,959.38萬 | -59.54%1,897.63萬 | -50.77%1,118.13萬 | -21.11%7,431.99萬 |
| -利息費用 | -34.27%793.71萬 | 2.49%4,134.29萬 | -10.84%3,133.81萬 | -13.48%2,125.98萬 | -16.65%1,207.48萬 | -53.35%4,033.83萬 | -45.66%3,514.62萬 | -46.74%2,457.23萬 | -42.50%1,448.64萬 | -16.66%8,646.37萬 |
| -利息收入 | 64.75%-129.16萬 | 20.36%-799.67萬 | 35.96%-487.82萬 | 40.83%-346.14萬 | -6.10%-366.39萬 | 34.55%-1,004.05萬 | 32.62%-761.79萬 | 21.16%-585.03萬 | -19.09%-345.31萬 | -50.57%-1,534.1萬 |
| 研發費用 | -23.69%1,593.57萬 | -21.38%8,317.11萬 | 44.70%6,403.23萬 | 49.37%4,274.84萬 | 344.85%2,088.39萬 | 88.20%1.06億 | 89.35%4,425.31萬 | 141.97%2,861.98萬 | 76.39%469.46萬 | 168.50%5,621.17萬 |
| 信用減值損失 | -39.37%-49.73萬 | -118.67%-81.24萬 | -768.35%-265.05萬 | -222.42%-353.64萬 | 60.11%-35.68萬 | 282.04%435.26萬 | 120.65%39.66萬 | 432.96%288.88萬 | -342.64%-89.45萬 | -10.79%-239.11萬 |
| 資產減值損失 | -64.38%268.82萬 | 60.44%-2,095.67萬 | 232.74%870.77萬 | 183.27%628.78萬 | 270.96%754.6萬 | -418.15%-5,297.46萬 | -44.17%-656萬 | -28.80%-755.08萬 | -1,462.16%-441.4萬 | -9,615.78%-1,022.37萬 |
| 非經營性淨收益 | -103.45%-29.21萬 | 106.90%251.62萬 | 632.03%1,763.07萬 | 383.95%1,170.28萬 | 305.71%847.57萬 | -371.95%-3,646.81萬 | -43.59%-331.39萬 | 30.42%-412.14萬 | -1,208.09%-412.02萬 | -308.46%-772.71萬 |
| 公允價值變動淨收益 | --64.19萬 | 108.87%9,920 | ---- | ---- | ---- | 96.71%-11.19萬 | ---111.3萬 | ---109.24萬 | ---- | ---339.91萬 |
| 投資淨收益 | 3.81%-6,115.94 | -1,283.48%-12.59萬 | -2,622.69%-11.87萬 | -4,281.52%-1.19萬 | ---6,358.03 | ---9,098.86 | ---4,361.12 | ---271.05 | ---- | ---- |
| 淨敞口套期收益 | 3.73%-263.84萬 | 101.10%764.2萬 | --347.57萬 | --233.39萬 | ---274.07萬 | --380.01萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --3.35萬 | 559.89%158.8萬 | -90.06%9,137.45 | -93.54%6,658.41 | ---- | -82.71%24.07萬 | 919,412,800.00%9.19萬 | 1,030,548,700.00%10.31萬 | ---- | 139.10%139.18萬 |
| 其他收益 | -112.74%-51.4萬 | 84.25%1,517.13萬 | 111.81%820.73萬 | 332.80%662.27萬 | 239.44%403.35萬 | 19.42%823.41萬 | -6.90%387.49萬 | 89.78%153.02萬 | 315.85%118.83萬 | -26.00%689.5萬 |
| 營業利潤 | 5.63%3.22億 | 20.98%15.16億 | -1.74%9.96億 | 17.49%7.37億 | 14.16%3.05億 | 77.70%12.53億 | 90.02%10.14億 | 83.05%6.27億 | 72.95%2.67億 | 39.91%7.05億 |
| 加:營業外收入 | -71.21%12.3萬 | 2,014.64%2,170.88萬 | 172.80%222.72萬 | 230.81%219.26萬 | -1.91%42.72萬 | -77.49%102.66萬 | -81.03%81.64萬 | -83.72%66.28萬 | -75.37%43.55萬 | -55.27%456.04萬 |
| 減:營業外支出 | 519.59%42.26萬 | -46.19%361.69萬 | -71.48%172.41萬 | -85.61%81.98萬 | -105.20%-10.07萬 | 82.80%672.19萬 | 151.57%604.43萬 | 181.23%569.63萬 | 249.06%193.79萬 | -13.64%367.72萬 |
| 利潤總額 | 5.35%3.22億 | 22.98%15.34億 | -1.18%9.96億 | 18.66%7.39億 | 15.00%3.05億 | 76.67%12.47億 | 88.37%10.08億 | 80.50%6.22億 | 70.64%2.65億 | 38.46%7.06億 |
| 減:所得稅費用 | 7.63%5,240.94萬 | 32.13%2.43億 | 9.51%1.68億 | 31.72%1.24億 | 22.41%4,869.21萬 | 71.87%1.84億 | 75.16%1.53億 | 76.20%9,422.48萬 | 74.81%3,977.91萬 | 43.13%1.07億 |
| 淨利潤 | 4.92%2.69億 | 21.39%12.9億 | -3.10%8.29億 | 16.33%6.14億 | 13.70%2.57億 | 77.53%10.63億 | 90.95%8.55億 | 81.29%5.28億 | 69.92%2.26億 | 37.65%5.99億 |
| 持續經營淨利潤 | 4.92%2.69億 | 21.39%12.9億 | -3.10%8.29億 | 16.33%6.14億 | 13.70%2.57億 | 77.53%10.63億 | 90.95%8.55億 | 81.29%5.28億 | 69.92%2.26億 | 37.65%5.99億 |
| 減：少數股東損益 | -15.36%8,729.87萬 | 20.82%4.9億 | 6.26%3.34億 | 29.63%2.33億 | 16.22%1.03億 | 63.16%4.05億 | 75.97%3.15億 | 44.63%1.79億 | --8,874.35萬 | 14.82%2.48億 |
| 歸屬于母公司所有者的淨利潤 | 18.54%1.82億 | 21.75%8.01億 | -8.54%4.94億 | 9.49%3.82億 | 12.07%1.53億 | 87.72%6.58億 | 100.91%5.4億 | 108.48%3.49億 | 3.10%1.37億 | 60.25%3.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.52%0.288 | 21.73%1.266 | -8.55%0.781 | 9.62%0.604 | 12.50%0.243 | 83.75%1.04 | 70.12%0.854 | 60.17%0.551 | 84.62%0.216 | 52.97%0.566 |
| 稀釋每股收益 | 18.52%0.288 | 21.73%1.266 | -8.55%0.781 | 9.62%0.604 | 12.50%0.243 | 83.75%1.04 | 70.12%0.854 | 60.17%0.551 | 84.62%0.216 | 52.97%0.566 |
| 其他綜合收益 | 8.15%-363.02萬 | 1,084.76%361.69萬 | -1.35萬 | 25.04萬 | -395.23萬 | -36.73萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 8.15%-363.02萬 | 1,084.76%361.69萬 | ---1.35萬 | --25.04萬 | ---395.23萬 | ---36.73萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 5.12%2.66億 | 21.78%12.94億 | -3.10%8.29億 | 16.38%6.15億 | 11.95%2.53億 | 77.47%10.63億 | 90.95%8.55億 | 81.29%5.28億 | 69.92%2.26億 | 37.65%5.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.25%1.78億 | 22.36%8.04億 | -8.55%4.94億 | 9.56%3.82億 | 9.18%1.49億 | 87.61%6.57億 | 100.91%5.4億 | 108.48%3.49億 | 97.86%1.37億 | 60.25%3.5億 |
| 歸屬於少數股東的綜合收益總額 | -15.36%8,729.87萬 | 20.82%4.9億 | 6.26%3.34億 | 29.63%2.33億 | 16.22%1.03億 | 63.16%4.05億 | 75.97%3.15億 | 44.63%1.79億 | 39.53%8,874.35萬 | 14.82%2.48億 |
| 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 | -- | 北京國富會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
