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
華魯恆升 (600426)
- 33.97
- -0.53-1.54%
已收盤 05/14 15:00 (北京)
718.58億總市值19.29市盈率TTM
35.24最高價33.97最低價21.72萬手成交量34.31今開34.50昨收7.50億成交額1.03%換手率21.68市盈率(靜)21.15億總股本44.1052周最高2.12市淨率718.49億流通值19.6752周最低37.95漲停價21.15億流通股44.10歷史最高31.05跌停價3.68%振幅-3.29歷史最低0.55股息TTM34.56平均價11.30萬手內盤1.62%股息率TTM100股每手9.58萬手外盤
華魯恆升 (600426) 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 | 7.36%83.44億 | -9.52%309.69億 | -6.46%235.52億 | -7.14%157.64億 | -2.59%77.72億 | 25.55%342.26億 | 30.16%251.8億 | 37.35%169.75億 | 31.80%79.78億 | -9.87%272.6億 |
| 營業收入 | 7.36%83.44億 | -9.52%309.69億 | -6.46%235.52億 | -7.14%157.64億 | -2.59%77.72億 | 25.55%342.26億 | 30.16%251.8億 | 37.35%169.75億 | 31.80%79.78億 | -9.87%272.6億 |
| 其他業務收入 | ---- | -14.38%3.69億 | ---- | -25.54%1.82億 | ---- | 28.18%4.31億 | ---- | 25.60%2.44億 | ---- | -62.56%3.36億 |
| 營業總成本 | 1.38%69.6億 | -8.59%268.08億 | -3.77%204.22億 | -2.56%137.1億 | 4.43%68.66億 | 28.58%293.27億 | 32.91%212.22億 | 35.57%140.7億 | 27.82%65.74億 | 0.51%228.08億 |
| 營業成本 | -0.25%64.85億 | -10.01%250.37億 | -4.56%192.23億 | -3.38%129.25億 | 4.32%65.01億 | 28.95%278.21億 | 33.66%201.41億 | 36.76%133.76億 | 28.98%62.32億 | 0.39%215.76億 |
| 營業稅金及附加 | 16.24%6,032.6萬 | 8.90%2.19億 | 19.74%1.77億 | 17.15%1.16億 | 0.21%5,189.68萬 | 5.88%2.01億 | 4.55%1.48億 | 6.64%9,917.9萬 | 4.28%5,178.67萬 | -12.52%1.9億 |
| 銷售費用 | -2.49%2,323.33萬 | 5.03%9,343.15萬 | 4.52%6,941.42萬 | 9.13%4,654.12萬 | 20.05%2,382.72萬 | 47.95%8,895.66萬 | 70.66%6,641.49萬 | 68.55%4,264.74萬 | 53.44%1,984.85萬 | 16.30%6,012.61萬 |
| 管理費用 | -7.22%6,726.93萬 | -7.41%3.1億 | -5.86%2.41億 | -16.75%1.55億 | -19.97%7,250.03萬 | -0.16%3.35億 | 9.53%2.56億 | 39.53%1.86億 | 39.95%9,059.08萬 | 28.24%3.36億 |
| 財務費用 | 40.24%7,524.24萬 | 19.38%2.63億 | 13.22%1.84億 | 4.21%1.16億 | -7.42%5,365.13萬 | 223.39%2.2億 | 331.65%1.62億 | 471.76%1.11億 | 370.96%5,795.36萬 | 15.80%6,812.43萬 |
| -利息費用 | 25.67%7,550.86萬 | 6.88%2.77億 | 2.69%1.98億 | -7.08%1.27億 | -10.56%6,008.36萬 | 164.62%2.59億 | 197.53%1.93億 | 234.13%1.36億 | 227.55%6,717.66萬 | 7.34%9,777.33萬 |
| -利息收入 | 9.88%-284.01萬 | 42.55%-1,310.24萬 | 42.54%-1,043.12萬 | 44.19%-727.87萬 | 52.69%-315.14萬 | 17.13%-2,280.59萬 | 14.08%-1,815.27萬 | 22.68%-1,304.12萬 | 26.03%-666.07萬 | 19.14%-2,752.11萬 |
| 研發費用 | 53.40%2.5億 | 34.08%8.86億 | 17.58%5.28億 | 38.35%3.52億 | 32.90%1.63億 | 14.23%6.61億 | 0.28%4.49億 | -22.06%2.54億 | -28.92%1.23億 | -5.28%5.78億 |
| 信用減值損失 | 80.18%-167.79萬 | 36.40%-1,773.4萬 | 89.35%-268.75萬 | 80.19%-460.1萬 | -5.39%-846.52萬 | -1,123.80%-2,788.23萬 | -1,895.07%-2,523.75萬 | -11,785.62%-2,322.48萬 | -1,327.76%-803.23萬 | -195.17%-227.83萬 |
| 資產減值損失 | 86.26%-187.53萬 | 9.53%-2,516.81萬 | 55.62%-2,029.33萬 | 27.03%-1,993.42萬 | 41.47%-1,365.03萬 | 16.67%-2,782萬 | -427.74%-4,572.75萬 | -1,178.17%-2,731.77萬 | -859.96%-2,332.11萬 | -24.66%-3,338.42萬 |
| 非經營性淨收益 | -52.82%1,760.3萬 | -16.93%9,072.65萬 | 1,343.10%6,546.25萬 | 329.40%6,152.72萬 | 210.25%3,731.2萬 | 565.60%1.09億 | -74.95%453.62萬 | -255.09%-2,682.08萬 | -711.94%-3,384.21萬 | -147.36%-2,345.8萬 |
| 公允價值變動淨收益 | --9,246.58 | ---- | --2.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | -618.80%-639.01萬 |
| 投資淨收益 | 85.79%-97.43萬 | 38.62%-1,965.96萬 | 38.91%-1,572.05萬 | 44.07%-1,261.09萬 | 27.02%-685.58萬 | -481.26%-3,202.9萬 | -222.77%-2,573.16萬 | -237.54%-2,254.59萬 | -195.38%-939.35萬 | -78.16%840.08萬 |
| 資產處置收益 | ---- | -96.73%1,949.72 | --1,949.72 | ---- | ---- | 314.69%5.96萬 | ---- | ---- | ---- | -117.88%-2.78萬 |
| 其他收益 | -66.63%2,212.12萬 | -22.15%1.53億 | 2.86%1.04億 | 113.27%9,867.33萬 | 859.95%6,628.33萬 | 1,826.23%1.97億 | 1,009.47%1.01億 | 748.18%4,626.75萬 | 200.10%690.49萬 | -69.99%1,022.16萬 |
| 營業利潤 | 48.53%14.01億 | -15.12%42.51億 | -19.34%31.96億 | -26.52%21.15億 | -31.15%9.43億 | 13.09%50.08億 | 16.65%39.62億 | 44.07%28.78億 | 49.66%13.7億 | -41.76%44.28億 |
| 加:營業外收入 | 45.82%172.64萬 | 84.29%1,367.83萬 | 22.82%723.94萬 | -50.11%204.35萬 | -44.33%118.39萬 | -8.94%742.22萬 | -12.21%589.41萬 | -10.12%409.63萬 | 142.72%212.69萬 | -70.64%815.05萬 |
| 減:營業外支出 | -84.75%2.49萬 | 167.85%244.79萬 | 115.22%54.05萬 | 94.53%35.87萬 | 11.92%16.35萬 | -99.41%91.39萬 | -84.85%25.11萬 | -67.79%18.44萬 | -13.10%14.61萬 | -29.44%1.56億 |
| 利潤總額 | 48.55%14.02億 | -15.00%42.62億 | -19.29%32.02億 | -26.56%21.17億 | -31.17%9.44億 | 17.14%50.15億 | 16.64%39.68億 | 43.98%28.82億 | 49.76%13.72億 | -42.23%42.81億 |
| 減:所得稅費用 | 21.31%2.08億 | -27.46%6.07億 | -15.27%5.83億 | -22.16%3.85億 | -27.01%1.72億 | 27.05%8.36億 | 44.36%6.88億 | 68.32%4.95億 | 73.01%2.35億 | -41.38%6.58億 |
| 淨利潤 | 54.59%11.94億 | -12.51%36.56億 | -20.13%26.19億 | -27.47%17.31億 | -32.04%7.73億 | 15.34%41.78億 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 |
| 持續經營淨利潤 | 54.59%11.94億 | -12.51%36.56億 | -20.13%26.19億 | -27.47%17.31億 | -32.04%7.73億 | 15.34%41.78億 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 |
| 減：少數股東損益 | 18.30%7,767.83萬 | 23.42%3.4億 | 6.35%2.46億 | -0.24%1.62億 | -7.91%6,565.98萬 | 492.37%2.76億 | 10,509.04%2.31億 | 8,642.76%1.63億 | 4,605.30%7,129.7萬 | 2,612.49%4,652.65萬 |
| 歸屬于母公司所有者的淨利潤 | 57.96%11.17億 | -15.04%33.15億 | -22.14%23.74億 | -29.47%15.69億 | -33.65%7.07億 | 9.14%39.03億 | 4.16%30.49億 | 30.10%22.24億 | 36.30%10.65億 | -43.14%35.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.49%0.526 | -15.10%1.563 | -22.08%1.119 | -29.48%0.739 | -33.47%0.334 | 9.00%1.841 | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 |
| 稀釋每股收益 | 57.49%0.526 | -15.10%1.563 | -22.08%1.119 | -29.48%0.739 | -33.47%0.334 | 9.00%1.841 | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 54.59%11.94億 | -12.51%36.56億 | -20.13%26.19億 | -27.47%17.31億 | -32.04%7.73億 | 15.34%41.78億 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 57.96%11.17億 | -15.04%33.15億 | -22.14%23.74億 | -29.47%15.69億 | -33.65%7.07億 | 9.14%39.03億 | 4.16%30.49億 | 30.10%22.24億 | 36.30%10.65億 | -43.14%35.76億 |
| 歸屬於少數股東的綜合收益總額 | 18.30%7,767.83萬 | 23.42%3.4億 | 6.35%2.46億 | -0.24%1.62億 | -7.91%6,565.98萬 | 492.37%2.76億 | 10,509.04%2.31億 | 8,642.76%1.63億 | 4,605.30%7,129.7萬 | 2,612.49%4,652.65萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
