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
華光環能 (600475)
- 19.01
- +1.73+10.01%
未開盤 05/13 15:00 (北京)
181.73億總市值48.49市盈率TTM
19.01最高價17.42最低價29.69萬手成交量17.53今開17.28昨收5.50億成交額3.15%換手率46.94市盈率(靜)9.56億總股本28.0552周最高2.10市淨率179.24億流通值9.3552周最低19.01漲停價9.43億流通股28.05歷史最高15.55跌停價9.20%振幅-0.62歷史最低0.45股息TTM18.53平均價13.12萬手內盤2.37%股息率TTM100股每手15.19萬手外盤
華光環能 (600475) 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 | -6.39%18.39億 | 0.28%91.39億 | -7.89%66.62億 | -23.30%44.17億 | -32.25%19.65億 | -13.31%91.13億 | -6.12%72.33億 | 15.30%57.58億 | 31.44%29億 | 18.93%105.13億 |
| 營業收入 | -6.39%18.39億 | 0.28%91.39億 | -7.89%66.62億 | -23.30%44.17億 | -32.25%19.65億 | -13.31%91.13億 | -6.12%72.33億 | 15.30%57.58億 | 31.44%29億 | 18.93%105.13億 |
| 其他業務收入 | ---- | 9.92%1.64億 | ---- | -33.40%7,502.15萬 | ---- | 18.55%1.5億 | ---- | 88.62%1.13億 | ---- | 36.04%1.26億 |
| 營業總成本 | -8.23%16.8億 | 0.66%86.58億 | -10.22%62.52億 | -25.84%40.9億 | -32.38%18.31億 | -12.29%86.01億 | -2.93%69.64億 | 20.33%55.15億 | 33.81%27.08億 | 21.38%98.06億 |
| 營業成本 | -9.83%14.11億 | 2.04%75.15億 | -10.27%54.44億 | -27.78%35.51億 | -35.68%15.65億 | -14.30%73.65億 | -4.08%60.67億 | 21.69%49.16億 | 37.53%24.33億 | 21.45%85.94億 |
| 營業稅金及附加 | 21.40%1,843.38萬 | 17.89%6,853萬 | 14.76%5,089.62萬 | 10.12%3,355.51萬 | -9.01%1,518.48萬 | -3.95%5,812.84萬 | -4.39%4,435.09萬 | 10.59%3,047.02萬 | 36.44%1,668.8萬 | 17.53%6,051.89萬 |
| 銷售費用 | 27.11%2,309.21萬 | 2.16%9,857.68萬 | -24.41%5,692.41萬 | -29.33%3,593.59萬 | -29.47%1,816.67萬 | 15.29%9,649.16萬 | 25.79%7,531.11萬 | 27.55%5,085.09萬 | 59.10%2,575.62萬 | 3.06%8,369.5萬 |
| 管理費用 | -1.15%1.45億 | -2.98%6.37億 | -1.22%4.47億 | -5.03%2.98億 | 13.40%1.47億 | 5.50%6.56億 | 5.06%4.53億 | 15.46%3.14億 | -1.98%1.29億 | 23.45%6.22億 |
| 財務費用 | 22.83%4,752.34萬 | -19.25%1.64億 | -21.51%1.24億 | -16.22%8,209.74萬 | -18.61%3,869萬 | 8.54%2.03億 | 22.69%1.58億 | 27.95%9,799.41萬 | 72.66%4,753.38萬 | 52.98%1.87億 |
| -利息費用 | 29.40%5,780.59萬 | -17.23%2.2億 | -14.76%1.58億 | -22.13%1.05億 | -46.14%4,467.2萬 | 0.72%2.66億 | 9.12%1.85億 | 21.94%1.35億 | 113.62%8,293.96萬 | 58.78%2.64億 |
| -利息收入 | 45.98%-649.29萬 | -0.98%-6,510.17萬 | -7.20%-3,335.27萬 | -10.98%-2,562.26萬 | 67.20%-1,202.04萬 | 19.40%-6,447.07萬 | 15.56%-3,111.18萬 | -12.72%-2,308.77萬 | -211.46%-3,664.94萬 | -107.86%-7,998.93萬 |
| 研發費用 | -25.71%3,522.36萬 | -21.33%1.74億 | -22.23%1.3億 | -15.36%8,908.9萬 | -14.17%4,741.23萬 | -14.08%2.22億 | -8.76%1.67億 | -17.35%1.05億 | -16.88%5,523.9萬 | 5.92%2.58億 |
| 信用減值損失 | 139.90%467.63萬 | -365.83%-6,007.06萬 | -95.88%166.59萬 | -66.87%1,147.76萬 | -642.26%-1,171.95萬 | 57.57%-1,289.53萬 | 190.63%4,047.63萬 | 176.97%3,463.97萬 | 2,183.36%216.12萬 | -120.02%-3,039.05萬 |
| 資產減值損失 | -102.49%-88.24萬 | 370.85%4,302.08萬 | 208.48%2,725.24萬 | 161.16%1,575.81萬 | 7,733.80%3,548.31萬 | 83.77%-1,588.39萬 | -261.52%-2,512.3萬 | -269.50%-2,576.74萬 | -84.59%45.29萬 | -30.58%-9,786.62萬 |
| 非經營性淨收益 | -28.69%6,895.81萬 | -59.39%2.32億 | -47.53%2.07億 | -42.20%1.59億 | -9.40%9,669.79萬 | 42.96%5.71億 | 73.09%3.94億 | 72.41%2.76億 | -8.91%1.07億 | 113.37%3.99億 |
| 公允價值變動淨收益 | 71.17%187.35萬 | -2.13%151.58萬 | -20.83%104.27萬 | 65.09%145.03萬 | --109.45萬 | -40.17%154.87萬 | --131.7萬 | 418.64%87.85萬 | ---- | 71.86%258.87萬 |
| 投資淨收益 | -4.04%5,749.04萬 | 3.66%1.66億 | -23.51%1.35億 | -16.38%1.01億 | -37.67%5,991.38萬 | -36.61%1.6億 | -23.48%1.76億 | -27.49%1.21億 | -12.71%9,611.81萬 | 24.25%2.52億 |
| -其中:對聯營合營企業的投資收益 | 116.80%1,965.8萬 | 53.77%6,480.87萬 | -16.39%6,184.86萬 | 24.17%3,430.72萬 | -29.87%906.72萬 | -69.19%4,214.72萬 | -37.21%7,397.23萬 | -59.98%2,762.89萬 | -53.52%1,292.98萬 | 34.37%1.37億 |
| 資產處置收益 | -97.00%3,321.07 | -98.05%690.97萬 | -100.05%-7.39萬 | -100.09%-10.79萬 | 83,579.87%11.07萬 | 58.70%3.54億 | 7,042.51%1.62億 | 4,745.68%1.14億 | 98.55%-132.66 | 1,179.94%2.23億 |
| 其他收益 | -50.94%579.69萬 | -10.68%7,454.92萬 | 7.56%4,241.26萬 | -3.88%2,964.69萬 | 47.78%1,181.53萬 | 69.64%8,346.76萬 | 59.29%3,942.99萬 | 51.91%3,084.4萬 | 97.78%799.5萬 | -8.59%4,920.16萬 |
| 營業利潤 | -1.17%2.28億 | -34.18%7.13億 | -6.99%6.16億 | -6.34%4.86億 | -22.88%2.3億 | -2.11%10.83億 | -12.59%6.63億 | -9.05%5.19億 | -0.33%2.99億 | 16.74%11.06億 |
| 加:營業外收入 | -94.67%37.98萬 | 1.98%2,889.38萬 | -86.26%1,421.56萬 | -90.97%866.22萬 | 164.31%712.89萬 | 21.02%2,833.35萬 | 1,911.74%1.03億 | 3,554.22%9,591.4萬 | 40.83%269.72萬 | -71.96%2,341.3萬 |
| 減:營業外支出 | 178.04%88.82萬 | 490.30%1,013.34萬 | 144.18%422.64萬 | 479.72%147.68萬 | 9,476.90%31.95萬 | -75.54%171.66萬 | -31.14%173.09萬 | -68.59%25.48萬 | -98.86%3,335.72 | -11.61%701.9萬 |
| 利潤總額 | -4.23%2.27億 | -34.07%7.31億 | -18.06%6.26億 | -19.75%4.93億 | -21.31%2.37億 | -1.17%11.09億 | 0.47%7.65億 | 7.37%6.15億 | 0.03%3.01億 | 9.72%11.23億 |
| 減:所得稅費用 | 10.35%5,943.6萬 | 6.48%1.95億 | 14.55%1.36億 | 8.90%1.07億 | 8.24%5,386.26萬 | -1.74%1.83億 | -0.08%1.19億 | 9.70%9,823.88萬 | 3.21%4,976.3萬 | 25.34%1.86億 |
| 淨利潤 | -8.51%1.68億 | -42.07%5.37億 | -24.07%4.9億 | -25.20%3.86億 | -27.15%1.83億 | -1.06%9.27億 | 0.58%6.46億 | 6.94%5.16億 | -0.58%2.52億 | 7.07%9.37億 |
| 持續經營淨利潤 | -8.51%1.68億 | -42.07%5.37億 | -24.07%4.9億 | -25.20%3.86億 | -27.15%1.83億 | -1.06%9.27億 | 0.58%6.46億 | 6.94%5.16億 | -0.58%2.52億 | 7.07%9.37億 |
| 減：少數股東損益 | -5.01%5,150.16萬 | -32.85%1.49億 | -11.21%1.46億 | -15.34%1.01億 | -16.79%5,421.96萬 | 13.82%2.22億 | 29.72%1.64億 | 62.68%1.19億 | 102.77%6,515.8萬 | 34.22%1.95億 |
| 歸屬于母公司所有者的淨利潤 | -9.98%1.16億 | -44.98%3.88億 | -28.46%3.44億 | -28.16%2.85億 | -30.77%1.29億 | -4.98%7.04億 | -6.58%4.81億 | -3.02%3.97億 | -15.61%1.86億 | 1.65%7.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.06%0.1245 | -45.39%0.4072 | -29.36%0.3604 | -28.19%0.3029 | -31.55%0.1369 | -5.58%0.7456 | -7.96%0.5102 | -3.17%0.4218 | -13.04%0.2 | 0.92%0.7897 |
| 稀釋每股收益 | -9.41%0.1222 | -45.18%0.4068 | -29.50%0.3597 | -29.11%0.2985 | -32.55%0.1349 | -6.00%0.742 | -6.11%0.5102 | -2.41%0.4211 | -13.04%0.2 | 4.58%0.7894 |
| 其他綜合收益 | -2,697.04萬 | -164.03%-1.27億 | -234.84%-5,814.72萬 | -165.07%-7,843.69萬 | 125.57%1.98億 | 225.24%4,312.44萬 | 14.06%-2,959.15萬 | 597.69%8,768.06萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2,697.04萬 | -164.03%-1.27億 | -234.84%-5,814.72萬 | -165.07%-7,843.69萬 | ---- | 125.57%1.98億 | 225.24%4,312.44萬 | 14.06%-2,959.15萬 | ---- | 597.69%8,768.06萬 |
| 綜合收益總額 | -23.23%1.41億 | -63.52%4.1億 | -37.27%4.32億 | -36.77%3.08億 | -27.15%1.83億 | 9.78%11.25億 | 13.38%6.89億 | 8.55%4.87億 | -0.58%2.52億 | 19.50%10.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.88%8,918.06萬 | -71.08%2.61億 | -45.43%2.86億 | -43.70%2.07億 | -30.77%1.29億 | 8.83%9.02億 | 9.08%5.24億 | -2.00%3.68億 | -15.61%1.86億 | 16.49%8.29億 |
| 歸屬於少數股東的綜合收益總額 | -5.01%5,150.16萬 | -32.85%1.49億 | -11.21%1.46億 | -15.34%1.01億 | -16.79%5,421.96萬 | 13.82%2.22億 | 29.72%1.64億 | 62.68%1.19億 | 102.77%6,515.8萬 | 34.22%1.95億 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
