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
昊華科技 (600378)
- 36.93
- +0.27+0.74%
休市中 05/15 15:00 (北京)
476.40億總市值30.40市盈率TTM
38.43最高價36.68最低價36.76萬手成交量37.49今開36.66昨收13.74億成交額3.43%換手率32.97市盈率(靜)12.90億總股本40.3352周最高2.56市淨率396.10億流通值23.2852周最低40.33漲停價10.73億流通股53.33歷史最高32.99跌停價4.77%振幅-1.14歷史最低0.29股息TTM37.37平均價15.77萬手內盤0.77%股息率TTM100股每手18.61萬手外盤
昊華科技 (600378) 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 | 34.02%42.31億 | 19.49%166.89億 | 20.50%123.01億 | 19.45%77.6億 | 10.96%31.57億 | -3.83%139.66億 | -11.60%102.08億 | 50.94%64.96億 | 38.26%28.45億 | 60.17%145.23億 |
| 營業收入 | 34.02%42.31億 | 19.49%166.89億 | 20.50%123.01億 | 19.45%77.6億 | 10.96%31.57億 | -3.83%139.66億 | -11.60%102.08億 | 50.94%64.96億 | 38.26%28.45億 | 60.17%145.23億 |
| 其他業務收入 | ---- | 9.97%4.79億 | ---- | 1.66%3.86億 | ---- | -9.43%4.35億 | ---- | 137.24%3.8億 | ---- | 29.95%4.81億 |
| 營業總成本 | 26.90%37.84億 | 12.84%151.42億 | 14.59%109.87億 | 16.54%70.4億 | 10.11%29.82億 | -2.70%134.19億 | -10.92%95.88億 | 55.23%60.4億 | 45.20%27.08億 | 65.35%137.91億 |
| 營業成本 | 31.80%32.17億 | 14.12%124.75億 | 16.70%92.04億 | 19.99%59.34億 | 11.16%24.41億 | -2.50%109.32億 | -12.93%78.87億 | 52.34%49.46億 | 39.09%21.96億 | 63.32%112.12億 |
| 營業稅金及附加 | 37.28%4,144.34萬 | 25.18%1.58億 | 19.36%1.07億 | 19.46%7,061.76萬 | 28.67%3,018.81萬 | -8.82%1.26億 | -13.72%8,979.35萬 | 42.82%5,911.61萬 | 66.57%2,346.22萬 | 76.05%1.38億 |
| 銷售費用 | 11.41%1.02億 | 5.15%3.99億 | -0.85%2.92億 | 0.18%1.92億 | 9.68%9,127.78萬 | -7.90%3.8億 | 19.36%2.94億 | 201.08%1.91億 | 235.06%8,321.87萬 | 160.76%4.12億 |
| 管理費用 | 6.29%2.42億 | 11.06%11.14億 | 15.06%7.27億 | 9.97%4.47億 | 15.04%2.28億 | 0.04%10.03億 | -4.03%6.32億 | 77.54%4.07億 | 85.78%1.98億 | 67.91%10.03億 |
| 財務費用 | 87.25%1,392.89萬 | -41.62%2,991.62萬 | -39.57%3,113.78萬 | -64.71%1,271.14萬 | -59.39%743.85萬 | 16.96%5,124.06萬 | 31.72%5,152.48萬 | 2,000.07%3,602.47萬 | 225.71%1,831.85萬 | 44,696.89%4,380.98萬 |
| -利息費用 | -16.80%1,567.3萬 | -36.23%6,276.98萬 | -30.12%5,347.5萬 | -44.37%3,119.43萬 | -27.90%1,883.71萬 | -2.43%9,843.75萬 | -7.22%7,652.84萬 | 134.36%5,607.48萬 | 132.37%2,612.51萬 | 169.82%1.01億 |
| -利息收入 | 7.67%-941.4萬 | -18.09%-4,204.02萬 | -30.76%-2,742.15萬 | -33.61%-1,868.25萬 | -38.33%-1,019.58萬 | 25.51%-3,560.04萬 | 31.90%-2,097.09萬 | 31.35%-1,398.3萬 | -6.65%-737.07萬 | -70.76%-4,779.36萬 |
| 研發費用 | -9.02%1.68億 | 4.17%9.66億 | -1.18%6.26億 | -4.59%3.83億 | -2.54%1.85億 | -5.61%9.27億 | -3.49%6.33億 | 29.94%4.02億 | 40.01%1.89億 | 53.06%9.82億 |
| 信用減值損失 | -332.16%-2,543.61萬 | -33.76%-4,717.27萬 | -19.66%-3,369.82萬 | 24.53%-1,739.94萬 | 61.11%-588.58萬 | -78.67%-3,526.78萬 | 2.37%-2,816.19萬 | -182.14%-2,305.46萬 | -47.05%-1,513.44萬 | 64.67%-1,973.88萬 |
| 資產減值損失 | 33.86%-2,841.66萬 | -64.59%-2.46億 | -63.43%-1.32億 | -34.08%-9,365.74萬 | -106.21%-4,296.36萬 | -85.20%-1.49億 | -251.54%-8,049.15萬 | -5,448.10%-6,985.12萬 | ---2,083.46萬 | -516.48%-8,061.08萬 |
| 非經營性淨收益 | -51.43%3,998.52萬 | -40.16%3.63億 | -19.82%2.7億 | -5.76%1.4億 | 55.92%8,232.89萬 | -3.82%6.07億 | -4.90%3.37億 | 30.95%1.49億 | 13.46%5,280.03萬 | 14.33%6.31億 |
| 公允價值變動淨收益 | -204.00%-29.35萬 | -333.69%-452.05萬 | -6,437.83%-553.17萬 | -233.61%-532.26萬 | 130.05%28.23萬 | -49.59%193.44萬 | 101.43%8.73萬 | -13,357.29%-159.55萬 | ---93.94萬 | 3,273.30%383.74萬 |
| 投資淨收益 | -22.98%5,198.03萬 | 8.59%3.51億 | 18.66%2.83億 | 17.94%1.55億 | 48.57%6,748.98萬 | 12.15%3.23億 | 13.04%2.39億 | 777.88%1.31億 | 936.41%4,542.62萬 | 562.35%2.88億 |
| -其中:對聯營合營企業的投資收益 | -12.04%5,719.39萬 | 6.87%3.54億 | 12.99%2.73億 | 10.70%1.44億 | 44.71%6,502.54萬 | 26.13%3.31億 | 26.32%2.41億 | 843.39%1.3億 | 1,088.51%4,493.65萬 | 592.84%2.62億 |
| 資產處置收益 | -98.90%6,106.16 | -74.90%1,550.55萬 | 459.73%43萬 | 1,324.46%61.38萬 | 550.84%55.62萬 | 14.41%6,177.01萬 | -100.54%-11.95萬 | 88.98%-5.01萬 | -1,312.38%-12.34萬 | -79.40%5,399.22萬 |
| 其他收益 | -32.94%4,214.5萬 | -27.30%2.94億 | -24.02%1.57億 | -9.78%1.01億 | 41.54%6,285萬 | 4.97%4.05億 | 15.59%2.07億 | 5.57%1.12億 | -15.35%4,440.58萬 | 22.18%3.86億 |
| 營業利潤 | 89.25%4.87億 | 65.47%19.1億 | 65.45%15.84億 | 42.35%8.61億 | 35.52%2.57億 | -15.31%11.54億 | -15.99%9.58億 | 14.89%6.05億 | -20.65%1.9億 | 6.59%13.63億 |
| 加:營業外收入 | -6.00%5,030.4萬 | -3.81%2.22億 | -6.29%1.63億 | -2.28%1.09億 | 0.63%5,351.62萬 | -7.95%2.31億 | -7.35%1.74億 | -9.01%1.11億 | -12.00%5,318.11萬 | -5.83%2.51億 |
| 減:營業外支出 | -6.18%4,523.55萬 | -1.65%1.94億 | -1.34%1.37億 | -0.84%9,135.83萬 | -0.51%4,821.33萬 | -3.99%1.97億 | -8.30%1.38億 | -3.72%9,212.87萬 | -3.23%4,846.25萬 | -2.03%2.06億 |
| 利潤總額 | 87.36%4.92億 | 63.17%19.38億 | 62.21%16.11億 | 40.77%8.78億 | 34.96%2.63億 | -15.65%11.88億 | -15.60%9.93億 | 12.82%6.24億 | -22.05%1.95億 | 5.46%14.08億 |
| 減:所得稅費用 | 124.41%1.1億 | 257.34%2.96億 | 143.04%2.46億 | 136.58%1.53億 | 158.25%4,889.15萬 | -62.30%8,284.33萬 | -23.03%1.01億 | 28.71%6,468.88萬 | -13.99%1,893.18萬 | 32.96%2.2億 |
| 淨利潤 | 78.88%3.82億 | 48.61%16.42億 | 53.02%13.64億 | 29.68%7.25億 | 21.67%2.14億 | -7.03%11.05億 | -14.67%8.92億 | 11.23%5.59億 | -22.83%1.76億 | 1.58%11.88億 |
| 持續經營淨利潤 | 78.88%3.82億 | 48.61%16.42億 | 53.02%13.64億 | 29.68%7.25億 | 21.67%2.14億 | -7.03%11.05億 | -14.67%8.92億 | 11.23%5.59億 | -22.83%1.76億 | 1.58%11.88億 |
| 減：少數股東損益 | 156.35%7,430.97萬 | 286.16%1.98億 | 234.42%1.33億 | 210.96%8,083.56萬 | 240.11%2,898.77萬 | 881.35%5,117.01萬 | 5,095.60%3,967.66萬 | 18,172.29%2,599.53萬 | 4,211.49%852.32萬 | 3.76%521.42萬 |
| 歸屬于母公司所有者的淨利潤 | 66.73%3.08億 | 37.07%14.44億 | 44.57%12.32億 | 20.85%6.45億 | 10.53%1.85億 | -10.94%10.54億 | -18.53%8.52億 | 6.09%5.33億 | -26.64%1.67億 | 1.57%11.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.64%0.2388 | 17.49%1.1198 | 23.81%0.9548 | 3.69%0.4997 | -5.60%0.1433 | -10.71%0.9531 | -18.40%0.7712 | -12.51%0.4819 | -39.79%0.1518 | -17.08%1.0674 |
| 稀釋每股收益 | 66.64%0.2388 | 17.49%1.1198 | 23.81%0.9548 | 3.69%0.4997 | -5.60%0.1433 | -10.71%0.9531 | -18.40%0.7712 | -12.51%0.4819 | -39.79%0.1518 | -17.08%1.0674 |
| 其他綜合收益 | -753.19%-1,030.87萬 | 1,622.47%324.32萬 | 153.53%222.57萬 | 170.65%255.07萬 | 54.36%157.82萬 | 85.61%-21.3萬 | 64.92%-415.8萬 | 73.56%-361.05萬 | 102.24萬 | -111.54%-148.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -753.19%-1,030.87萬 | 1,597.76%324.32萬 | 153.53%222.57萬 | 170.65%255.07萬 | 54.36%157.82萬 | 85.35%-21.65萬 | 64.92%-415.8萬 | 73.56%-361.05萬 | --102.24萬 | -111.52%-147.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 244.21%3,514.52 | ---- | ---- | ---- | ---2,437.04 |
| 綜合收益總額 | 72.79%3.72億 | 48.93%16.45億 | 53.99%13.66億 | 30.99%7.28億 | 21.86%2.15億 | -6.93%11.05億 | -14.09%8.87億 | 13.60%5.56億 | -22.38%1.77億 | 0.35%11.87億 |
| 歸屬于母公司所有者的綜合收益總額 | 59.78%2.98億 | 37.41%14.48億 | 45.54%12.34億 | 22.15%6.47億 | 10.80%1.86億 | -10.85%10.54億 | -18.00%8.48億 | 8.32%5.3億 | -26.19%1.68億 | 0.34%11.82億 |
| 歸屬於少數股東的綜合收益總額 | 156.35%7,430.97萬 | 286.13%1.98億 | 234.42%1.33億 | 210.96%8,083.56萬 | 240.11%2,898.77萬 | 881.88%5,117.37萬 | 5,095.60%3,967.66萬 | 18,172.29%2,599.53萬 | 4,211.49%852.32萬 | 3.72%521.18萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
