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
華勝天成 (600410)
- 21.92
- -0.59-2.62%
休市中 04/30 15:00 (北京)
240.35億總市值-112.99市盈率TTM
22.75最高價21.68最低價112.61萬手成交量22.31今開22.51昨收24.76億成交額10.27%換手率876.80市盈率(靜)10.96億總股本34.3152周最高5.58市淨率240.35億流通值8.5952周最低24.76漲停價10.96億流通股35.13歷史最高20.26跌停價4.75%振幅0.61歷史最低0.01股息TTM21.99平均價54.64萬手內盤0.03%股息率TTM100股每手55.54萬手外盤
華勝天成 (600410) 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 | 15.08%10.18億 | 9.09%46.59億 | 6.54%31.72億 | 5.11%22.62億 | -0.46%8.85億 | 2.57%42.71億 | 3.41%29.77億 | 14.72%21.52億 | -5.16%8.89億 | 2.30%41.63億 |
| 營業收入 | 15.08%10.18億 | 9.09%46.59億 | 6.54%31.72億 | 5.11%22.62億 | -0.46%8.85億 | 2.57%42.71億 | 3.41%29.77億 | 14.72%21.52億 | -5.16%8.89億 | 2.30%41.63億 |
| 其他業務收入 | ---- | -17.42%4,221.88萬 | ---- | -13.29%2,346.21萬 | ---- | -4.21%5,112.69萬 | ---- | 9.44%2,705.85萬 | ---- | 7.49%5,337.6萬 |
| 營業總成本 | 18.17%10.76億 | 9.72%47.34億 | 5.88%32.33億 | 3.02%22.7億 | -2.51%9.11億 | -0.09%43.15億 | 2.23%30.54億 | 13.30%22.04億 | -4.97%9.34億 | 2.56%43.19億 |
| 營業成本 | 17.29%9.03億 | 10.49%41.02億 | 7.16%27.96億 | 4.81%19.88億 | -0.81%7.7億 | 2.57%37.12億 | 4.39%26.09億 | 17.37%18.97億 | -4.22%7.76億 | 2.21%36.19億 |
| 營業稅金及附加 | -15.40%390.17萬 | 21.47%1,712.63萬 | 1.92%1,253.67萬 | 3.61%735.27萬 | -7.10%461.2萬 | 9.52%1,409.9萬 | 3.64%1,230.06萬 | 12.19%709.67萬 | -15.63%496.43萬 | -0.45%1,287.33萬 |
| 銷售費用 | 40.16%7,547.09萬 | 26.93%2.53億 | 3.42%1.64億 | -1.30%1.05億 | -3.04%5,384.78萬 | -15.73%1.99億 | -6.46%1.58億 | -11.34%1.06億 | -2.08%5,553.84萬 | 12.81%2.36億 |
| 管理費用 | -9.75%4,636.35萬 | -9.14%2.07億 | -14.74%1.5億 | -15.31%1.01億 | -18.91%5,137.24萬 | -13.97%2.28億 | -3.03%1.76億 | -4.12%1.19億 | -6.03%6,335.13萬 | -1.84%2.64億 |
| 財務費用 | 106.00%1,263.8萬 | -9.36%3,462.11萬 | -17.90%2,349.68萬 | -48.89%1,235.73萬 | -48.99%613.51萬 | -31.21%3,819.58萬 | -23.29%2,862.04萬 | 5.15%2,417.67萬 | 5.88%1,202.75萬 | -10.37%5,552.15萬 |
| -利息費用 | 35.00%1,273.61萬 | -22.22%4,532.73萬 | -26.64%3,343.53萬 | -32.90%2,075.82萬 | -43.60%943.44萬 | -0.19%5,827.49萬 | 10.20%4,557.91萬 | 19.69%3,093.7萬 | 39.77%1,672.77萬 | -2.53%5,838.4萬 |
| -利息收入 | 41.55%-367.04萬 | 31.34%-2,008.53萬 | 31.18%-1,649.1萬 | -13.36%-1,224.5萬 | 8.32%-628萬 | -283.67%-2,925.35萬 | -222.77%-2,396.26萬 | -284.46%-1,080.18萬 | -631.70%-685萬 | -102.03%-762.47萬 |
| 研發費用 | 39.59%3,514.65萬 | -1.99%1.22億 | 25.91%8,840.65萬 | 12.75%5,716.46萬 | 12.41%2,517.92萬 | -5.28%1.24億 | -20.81%7,021.53萬 | -9.63%5,070.04萬 | -29.04%2,239.95萬 | 12.03%1.31億 |
| 信用減值損失 | 141.50%298.67萬 | -5,759.19%-3,567.38萬 | -61.04%-2,222.44萬 | -16.10%-2,132.58萬 | 5.46%-719.62萬 | 101.42%63.04萬 | 64.00%-1,380.06萬 | -63.97%-1,836.85萬 | -132.78%-761.15萬 | 18.33%-4,435.72萬 |
| 資產減值損失 | 269.85%118.34萬 | 99.70%-5.61萬 | 89.36%-26.17萬 | 48.87%-117.19萬 | -592.40%-69.67萬 | 34.64%-1,881.01萬 | 76.73%-245.89萬 | 74.19%-229.19萬 | 77.09%-10.06萬 | 70.38%-2,877.81萬 |
| 非經營性淨收益 | -95.10%1,082萬 | 70.75%1.99億 | 516.75%5.31億 | 204.88%2.17億 | 271.00%2.21億 | 324.49%1.16億 | -186.59%-1.28億 | -253.08%-2.06億 | -213.01%-1.29億 | 76.92%-5,183.14萬 |
| 公允價值變動淨收益 | -164.78%-1.44億 | 755.09%3.03億 | 487.71%4.72億 | 279.15%2.71億 | 276.80%2.22億 | -51.94%3,546.26萬 | -190.01%-1.22億 | -2,449.89%-1.51億 | -1,182.26%-1.26億 | 888.82%7,379.13萬 |
| 投資淨收益 | 2,742.66%1.5億 | -142.43%-4,102.05萬 | 807.53%8,001.49萬 | 8.65%-3,307.1萬 | 83.56%527.29萬 | 255.87%9,668.84萬 | -83.28%881.68萬 | -125.68%-3,620.38萬 | -97.22%287.25萬 | 12.28%-6,203.15萬 |
| -其中:對聯營合營企業的投資收益 | -160.04%-314.87萬 | -175.31%-6,056.52萬 | 975.58%8,000.95萬 | 8.70%-3,307.65萬 | 84.22%524.44萬 | 220.43%8,041.9萬 | -84.69%743.87萬 | -126.10%-3,622.95萬 | -97.24%284.68萬 | 7.87%-6,677.46萬 |
| 資產處置收益 | ---- | -60.49%3.21萬 | -142.44%-6,718.92 | -133.05%-6,543.28 | ---6,619.29 | 2,443.56%8.13萬 | 227.11%1.58萬 | 2,151.78%1.98萬 | ---- | 5,132.14%3,194.4 |
| 其他收益 | -49.64%68.53萬 | -1,307.65%-2,783.83萬 | 3.10%174.36萬 | -9.23%136.19萬 | 2.90%136.1萬 | -75.84%230.52萬 | -79.22%169.11萬 | -80.14%150.03萬 | -58.86%132.26萬 | 37.06%954.09萬 |
| 營業利潤 | -124.17%-4,713.34萬 | 71.30%1.23億 | 330.13%4.7億 | 181.01%2.09億 | 211.80%1.95億 | 134.68%7,194.1萬 | -621.35%-2.04億 | -489.73%-2.58億 | -354.32%-1.74億 | 43.34%-2.07億 |
| 加:營業外收入 | -62.22%2.53萬 | -97.73%25.95萬 | -76.76%31.01萬 | -81.87%22.52萬 | -86.18%6.69萬 | 408.18%1,141.85萬 | 4.63%133.43萬 | 5.14%124.24萬 | 1,475.40%48.4萬 | 170.50%224.69萬 |
| 減:營業外支出 | 2,409.60%102.32萬 | 52.24%392.94萬 | -91.99%15.95萬 | 102.45%15.9萬 | -40.91%4.08萬 | 16.15%258.1萬 | 35.37%199.06萬 | -92.74%7.85萬 | -61.46%6.9萬 | 385.27%222.21萬 |
| 利潤總額 | -124.68%-4,813.13萬 | 48.01%1.2億 | 329.47%4.7億 | 181.40%2.09億 | 212.08%1.95億 | 138.94%8,077.84萬 | -625.64%-2.05億 | -487.39%-2.57億 | -354.27%-1.74億 | 43.28%-2.07億 |
| 減:所得稅費用 | -133.97%-1,384.45萬 | 66.28%5,461.43萬 | 724.57%8,208.77萬 | 334.23%4,750.94萬 | 671.94%4,075.83萬 | 968.67%3,284.5萬 | -162.04%-1,314.31萬 | -333.22%-2,028.34萬 | -232.12%-712.64萬 | -140.35%-378.11萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -122.23%-3,428.69萬 | 35.50%6,494.78萬 | 302.38%3.88億 | 168.28%1.61億 | 192.44%1.54億 | 123.54%4,793.34萬 | -1,177.76%-1.92億 | -510.69%-2.36億 | -364.72%-1.67億 | 45.71%-2.04億 |
| 持續經營淨利潤 | -122.23%-3,428.69萬 | 35.50%6,494.78萬 | 302.38%3.88億 | 168.28%1.61億 | 192.44%1.54億 | 123.54%4,793.34萬 | -1,177.76%-1.92億 | -510.69%-2.36億 | -364.72%-1.67億 | 45.71%-2.04億 |
| 減：少數股東損益 | 849.87%5,800.94萬 | 56.45%3,725.36萬 | 32.71%2,962.81萬 | 100.87%2,153.79萬 | 316.11%610.71萬 | 39.10%2,381.14萬 | 54.54%2,232.59萬 | 26.04%1,072.24萬 | -11.84%146.77萬 | 133.19%1,711.83萬 |
| 歸屬于母公司所有者的淨利潤 | -162.30%-9,229.63萬 | 14.81%2,769.42萬 | 267.43%3.58億 | 156.60%1.4億 | 188.01%1.48億 | 110.93%2,412.2萬 | -6,506.35%-2.14億 | -603.85%-2.47億 | -374.30%-1.68億 | 31.76%-2.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -162.32%-0.0842 | 15.00%0.0253 | 265.00%0.33 | 156.52%0.13 | 188.01%0.1351 | 110.93%0.022 | ---0.2 | -675.00%-0.23 | -374.11%-0.1535 | 31.67%-0.2013 |
| 稀釋每股收益 | ---0.0833 | --0.0252 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -2,773.72%-3,883.27萬 | -178.56%-3,286.8萬 | 229.14%677.58萬 | -104.22%-88.26萬 | 756.46%145.24萬 | 260.64%4,184.03萬 | -108.78%-524.7萬 | -70.34%2,090.48萬 | 100.53%16.96萬 | -118.39%-2,604.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -20,073.56%-4,192.63萬 | -182.32%-3,691.3萬 | 91.42%-36.28萬 | -115.16%-337.33萬 | -67.53%20.99萬 | 269.34%4,484.1萬 | -107.37%-422.97萬 | -67.98%2,224.57萬 | 102.23%64.65萬 | -118.49%-2,647.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | 148.98%309.35萬 | 234.80%404.51萬 | 801.72%713.86萬 | 285.74%249.07萬 | 360.52%124.25萬 | -793.29%-300.07萬 | -142.29%-101.73萬 | -234.24%-134.1萬 | 83.60%-47.69萬 | 128.28%43.28萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -146.96%-7,311.96萬 | -64.27%3,207.98萬 | 300.43%3.95億 | 174.50%1.6億 | 193.41%1.56億 | 139.08%8,977.37萬 | -353.94%-1.97億 | -268.24%-2.15億 | -634.73%-1.67億 | 1.60%-2.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -190.48%-1.34億 | -113.37%-921.88萬 | 264.02%3.58億 | 160.70%1.36億 | 188.47%1.48億 | 127.89%6,896.3萬 | -459.54%-2.18億 | -289.66%-2.25億 | -617.29%-1.68億 | -37.11%-2.47億 |
| 歸屬於少數股東的綜合收益總額 | 731.38%6,110.29萬 | 98.45%4,129.86萬 | 72.54%3,676.67萬 | 156.13%2,402.86萬 | 641.83%734.96萬 | 18.57%2,081.07萬 | 26.45%2,130.86萬 | -1.31%938.15萬 | 179.75%99.07萬 | 133.05%1,755.11萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
