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
*ST華微 (600360)
- 11.51
- 0.000.00%
已收盤 05/19 09:30 (北京)
110.53億總市值62.90市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開11.51昨收0.00成交額0.00%換手率63.94市盈率(靜)9.60億總股本11.8452周最高3.14市淨率110.53億流通值6.5952周最低12.09漲停價9.60億流通股12.43歷史最高10.93跌停價0.00%振幅1.70歷史最低0.07股息TTM--平均價0手內盤0.64%股息率TTM100股每手0手外盤
*ST華微 (600360) 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 | 3.61%6.66億 | 9.61%22.55億 | 10.46%17.45億 | 15.58%12.47億 | 29.56%6.43億 | 18.13%20.58億 | 24.86%15.79億 | 23.86%10.79億 | 20.10%4.96億 | -10.82%17.42億 |
| 營業收入 | 3.61%6.66億 | 9.61%22.55億 | 10.46%17.45億 | 15.58%12.47億 | 29.56%6.43億 | 18.13%20.58億 | 24.86%15.79億 | 23.86%10.79億 | 20.10%4.96億 | -10.82%17.42億 |
| 其他業務收入 | ---- | 89.17%2,025.73萬 | ---- | 32.05%692.32萬 | ---- | -56.08%1,070.83萬 | ---- | -53.14%524.29萬 | ---- | 20.38%2,438.07萬 |
| 營業總成本 | 6.58%6.06億 | 5.09%20.27億 | 6.49%15.81億 | 10.01%11.1億 | 20.83%5.69億 | 11.70%19.29億 | 17.47%14.84億 | 15.44%10.09億 | 14.94%4.71億 | -9.97%17.27億 |
| 營業成本 | 13.40%5.25億 | 12.26%17.03億 | 7.50%12.64億 | 11.16%8.94億 | 26.59%4.63億 | 14.06%15.17億 | 21.43%11.75億 | 18.94%8.04億 | 14.86%3.66億 | -13.63%13.3億 |
| 營業稅金及附加 | 2.54%556.16萬 | 8.48%2,176.21萬 | -14.62%1,593.78萬 | 11.83%1,087.93萬 | 10.07%542.36萬 | -8.60%2,006.17萬 | 11.80%1,866.72萬 | -14.02%972.84萬 | -18.33%492.75萬 | 27.92%2,194.98萬 |
| 銷售費用 | -10.17%1,077.14萬 | 5.46%5,063.51萬 | 16.11%3,763.45萬 | 21.32%2,642.56萬 | -0.12%1,199.13萬 | 20.52%4,801.38萬 | 20.49%3,241.24萬 | 21.15%2,178.11萬 | 72.63%1,200.58萬 | 6.57%3,984萬 |
| 管理費用 | -13.57%2,868.14萬 | 6.14%1.36億 | 8.95%1億 | 4.99%6,551.67萬 | 0.04%3,318.39萬 | -2.01%1.28億 | -3.32%9,182.25萬 | -3.44%6,240.28萬 | 24.57%3,316.96萬 | 8.98%1.31億 |
| 財務費用 | -84.57%294.02萬 | -122.87%-2,080.07萬 | -29.00%5,249.64萬 | -25.61%3,752.29萬 | -25.78%1,905.37萬 | -7.60%9,096.13萬 | -1.93%7,394萬 | -0.26%5,044.35萬 | 5.25%2,567.06萬 | -0.18%9,844.41萬 |
| -利息費用 | -80.97%363.67萬 | -43.53%5,238.35萬 | -25.59%5,281.71萬 | -22.68%3,758萬 | -23.80%1,911.14萬 | -9.88%9,275.75萬 | -9.70%7,098.01萬 | -7.84%4,860.07萬 | -2.01%2,508.18萬 | -4.11%1.03億 |
| -利息收入 | -38.15%-152.27萬 | -2,199.78%-7,528萬 | 24.37%-174.89萬 | 31.53%-124.42萬 | -4.60%-110.22萬 | 60.27%-327.34萬 | 61.73%-231.24萬 | 62.83%-181.7萬 | 46.25%-105.38萬 | 10.37%-824萬 |
| 研發費用 | -8.17%3,293.84萬 | 9.47%1.37億 | 20.58%1.11億 | 25.28%7,575.15萬 | 23.67%3,586.88萬 | 17.68%1.25億 | 12.72%9,213.03萬 | 13.15%6,046.38萬 | 7.67%2,900.44萬 | 0.85%1.06億 |
| 信用減值損失 | 131.65%83.44萬 | 37.87%-790.04萬 | 84.60%-235.08萬 | 76.88%-330.74萬 | 83.16%-263.67萬 | -277.99%-1,271.68萬 | -810.34%-1,526.32萬 | -1,879.07%-1,430.46萬 | -1,519.28%-1,565.96萬 | 130.57%714.48萬 |
| 資產減值損失 | -111.59%-19.46萬 | -231.75%-5,468.82萬 | -29.68%-515.24萬 | 11.62%-297.42萬 | 148.89%167.98萬 | -115.87%-1,648.46萬 | -1,825.48%-397.32萬 | -3,008.01%-336.54萬 | -2,533.62%-343.59萬 | -213.06%-763.63萬 |
| 非經營性淨收益 | 1,402.27%619.73萬 | -161.09%-890.93萬 | 72.09%3,063.04萬 | 115.74%1,280.95萬 | 104.52%41.25萬 | -41.12%1,458.32萬 | -15.41%1,779.86萬 | -51.31%593.75萬 | -371.43%-912.67萬 | 38.55%2,476.59萬 |
| 公允價值變動淨收益 | ---16.39萬 | --16.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 3,101.05%107.54萬 | 36.79%1,196.95萬 | -50.99%608.61萬 | -67.00%255.2萬 | -100.75%-3.58萬 | -35.68%875.02萬 | 1.12%1,241.86萬 | 32.34%773.34萬 | 21.38%477.72萬 | -15.16%1,360.41萬 |
| -其中:對聯營合營企業的投資收益 | 1,951.35%66.34萬 | 3.90%909.14萬 | -56.35%542.1萬 | -67.00%255.2萬 | -100.75%-3.58萬 | -35.68%875.02萬 | 1.12%1,241.86萬 | 32.34%773.34萬 | 21.38%477.72萬 | -15.16%1,360.41萬 |
| 資產處置收益 | ---- | 1,863.41%69.86萬 | --69.86萬 | ---- | ---- | -99.24%3.56萬 | ---- | ---- | ---- | -71.53%467.58萬 |
| 其他收益 | 230.63%464.61萬 | 16.71%4,084.73萬 | 27.35%3,134.89萬 | 4.19%1,653.91萬 | -72.93%140.52萬 | 401.59%3,499.88萬 | 1,038.94%2,461.63萬 | 1,489.78%1,587.4萬 | 890.29%519.16萬 | -37.86%697.75萬 |
| 營業利潤 | -11.31%6,617.75萬 | 53.11%2.19億 | 72.33%1.94億 | 97.18%1.5億 | 354.26%7,461.27萬 | 263.68%1.43億 | 403.83%1.13億 | 711.16%7,611.39萬 | 133.26%1,642.5萬 | -25.29%3,931.74萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | -57.93%21.03萬 | --10.55萬 | --10.55萬 | ---- | 3,471.43%50萬 |
| 減:營業外支出 | -95.62%44.01萬 | 620.55%2,691.92萬 | 5,452.40%2,418.1萬 | 7,323.83%2,453.69萬 | 35,045.46%1,004.1萬 | -62.04%373.59萬 | 294.65%43.55萬 | 233.91%33.05萬 | -62.97%2.86萬 | 6,055.54%984.08萬 |
| 利潤總額 | 1.81%6,573.74萬 | 37.68%1.92億 | 51.34%1.7億 | 65.44%1.26億 | 293.81%6,457.17萬 | 365.24%1.39億 | 404.85%1.13億 | 717.39%7,588.89萬 | 135.44%1,639.65萬 | -42.88%2,997.66萬 |
| 減:所得稅費用 | 4.19%588.23萬 | 130.93%948.75萬 | 164.09%1,173.97萬 | 215.64%1,033.24萬 | 795.21%564.57萬 | 148.05%410.84萬 | 1,167.93%444.53萬 | 291.97%327.35萬 | -153.00%-81.21萬 | -17.56%-855.01萬 |
| 淨利潤 | 1.58%5,985.51萬 | 34.85%1.83億 | 46.71%1.59億 | 58.67%1.15億 | 242.42%5,892.6萬 | 251.33%1.35億 | 376.02%1.08億 | 560.77%7,261.54萬 | 216.79%1,720.85萬 | -35.52%3,852.67萬 |
| 持續經營淨利潤 | 1.58%5,985.51萬 | 34.85%1.83億 | 46.71%1.59億 | 58.67%1.15億 | 242.42%5,892.6萬 | 251.33%1.35億 | 376.02%1.08億 | 560.77%7,261.54萬 | 216.79%1,720.85萬 | -35.52%3,852.67萬 |
| 減：少數股東損益 | -51.30%195.32萬 | 26.84%966.73萬 | 44.04%916.87萬 | 63.79%822.87萬 | 142.29%401.1萬 | 359.89%762.14萬 | 470.25%636.55萬 | 534.05%502.4萬 | 660.34%165.55萬 | -17.26%165.72萬 |
| 歸屬于母公司所有者的淨利潤 | 5.44%5,790.19萬 | 35.32%1.73億 | 46.87%1.49億 | 58.28%1.07億 | 253.08%5,491.5萬 | 246.45%1.28億 | 371.14%1.02億 | 562.84%6,759.14萬 | 198.27%1,555.3萬 | -36.16%3,686.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | 38.46%0.18 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 |
| 稀釋每股收益 | 0.00%0.06 | 38.46%0.18 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 |
| 其他綜合收益 | -197.73%-1.18萬 | -37.88%-1.18萬 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21萬 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -197.73%-1.18萬 | -37.88%-1.18萬 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21萬 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39萬 |
| 綜合收益總額 | 1.58%5,985.51萬 | 34.83%1.83億 | 46.71%1.59億 | 58.65%1.15億 | 242.40%5,892.69萬 | 251.23%1.35億 | 375.45%1.08億 | 558.97%7,262.04萬 | 217.47%1,721萬 | -35.58%3,854.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 5.44%5,790.19萬 | 35.30%1.73億 | 46.87%1.49億 | 58.27%1.07億 | 253.05%5,491.58萬 | 246.35%1.28億 | 370.55%1.02億 | 560.90%6,759.65萬 | 198.94%1,555.45萬 | -36.21%3,688.33萬 |
| 歸屬於少數股東的綜合收益總額 | -51.30%195.32萬 | 26.84%966.73萬 | 44.04%916.87萬 | 63.79%822.87萬 | 142.29%401.1萬 | 359.89%762.14萬 | 470.25%636.55萬 | 534.05%502.4萬 | 660.34%165.55萬 | -17.26%165.72萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) |
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。
