Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
亨通光電 (600487)
- 71.80
- +2.00+2.87%
已收盤 05/18 15:00 (北京)
1770.87億總市值54.85市盈率TTM
72.95最高價69.01最低價129.17萬手成交量69.01今開69.80昨收92.64億成交額5.28%換手率66.05市盈率(靜)24.66億總股本79.9052周最高5.46市淨率1755.64億流通值14.3852周最低76.78漲停價24.45億流通股79.90歷史最高62.82跌停價5.65%振幅-0.41歷史最低0.23股息TTM71.72平均價57.29萬手內盤0.32%股息率TTM100股每手61.93萬手外盤
亨通光電 (600487) 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 | 34.09%177.91億 | 11.45%668.55億 | 17.03%496.21億 | 20.42%320.49億 | 12.58%132.68億 | 25.96%599.84億 | 20.79%423.99億 | 14.83%266.14億 | 8.45%117.85億 | 2.49%476.22億 |
| 營業收入 | 34.09%177.91億 | 11.45%668.55億 | 17.03%496.21億 | 20.42%320.49億 | 12.58%132.68億 | 25.96%599.84億 | 20.79%423.99億 | 14.83%266.14億 | 8.45%117.85億 | 2.49%476.22億 |
| 其他業務收入 | ---- | 41.88%7.52億 | ---- | -11.67%3.28億 | ---- | -22.42%5.3億 | ---- | 34.02%3.71億 | ---- | 105.92%6.83億 |
| 營業總成本 | 30.10%164.65億 | 11.83%640.16億 | 17.55%470.52億 | 21.36%303.04億 | 11.97%126.56億 | 25.83%572.45億 | 20.57%400.26億 | 14.32%249.7億 | 8.25%113.03億 | 1.79%454.95億 |
| 營業成本 | 30.42%149.48億 | 12.42%585.27億 | 19.51%429.97億 | 24.69%276.95億 | 14.47%114.61億 | 28.95%520.61億 | 23.53%359.77億 | 15.26%222.12億 | 9.47%100.12億 | 1.24%403.73億 |
| 營業稅金及附加 | 36.30%4,471.81萬 | -15.91%1.76億 | -12.13%1.27億 | -9.64%8,708.44萬 | -19.76%3,280.97萬 | 32.40%2.1億 | 26.42%1.44億 | 35.86%9,638.02萬 | 14.98%4,088.92萬 | -9.98%1.58億 |
| 銷售費用 | 12.15%3.42億 | 6.26%15.02億 | 11.08%10.48億 | 0.96%6.8億 | -0.18%3.05億 | 9.58%14.14億 | 5.49%9.43億 | 6.72%6.74億 | 1.14%3.06億 | 5.73%12.9億 |
| 管理費用 | 5.25%3.51億 | 12.69%15.68億 | 2.06%10.83億 | 3.69%7.2億 | 8.60%3.34億 | -1.60%13.91億 | 5.72%10.61億 | 4.99%6.94億 | -0.81%3.07億 | -0.67%14.14億 |
| 財務費用 | 122.93%1.42億 | -21.25%3.36億 | -24.83%1.77億 | -41.42%8,579.34萬 | -60.76%6,378.76萬 | 20.67%4.27億 | 27.71%2.35億 | 149.27%1.46億 | -4.37%1.63億 | 2.24%3.54億 |
| -利息費用 | -20.76%6,749.29萬 | -24.02%3.69億 | -18.59%2.48億 | -10.62%1.77億 | -25.54%8,517.35萬 | -16.01%4.85億 | -4.54%3.04億 | -7.26%1.98億 | -11.52%1.14億 | 9.44%5.78億 |
| -利息收入 | -10.48%-3,485.92萬 | 4.46%-1.64億 | 0.92%-1.19億 | 5.55%-7,848.33萬 | 13.44%-3,155.13萬 | 10.25%-1.72億 | -16.04%-1.2億 | -22.65%-8,309.76萬 | -28.29%-3,645.02萬 | 1.95%-1.92億 |
| 研發費用 | 38.81%6.37億 | 9.48%19.07億 | -2.66%16.21億 | -9.68%10.36億 | -3.22%4.59億 | -8.58%17.42億 | -11.30%16.66億 | -0.17%11.47億 | -0.59%4.74億 | 15.59%19.05億 |
| 信用減值損失 | 55.27%-2,312.85萬 | -135.69%-2.36億 | 23.09%-7,272.13萬 | 22.18%-4,576.46萬 | -5.06%-5,170.7萬 | -71.79%-1億 | -13.80%-9,455.99萬 | -20.31%-5,881.02萬 | 34.04%-4,921.77萬 | 55.00%-5,830.44萬 |
| 資產減值損失 | -620.78%-4,365.28萬 | 70.16%-2,867.65萬 | 42.84%-474.43萬 | 98.89%-9.65萬 | 296.43%838.23萬 | 20.27%-9,611.27萬 | 11.36%-830.02萬 | 13.21%-866.63萬 | -121.69%-426.73萬 | -6.76%-1.21億 |
| 非經營性淨收益 | -176.59%-3,136.1萬 | -61.97%2.14億 | -49.42%1.7億 | -47.27%1.14億 | -64.41%4,094.8萬 | 205.33%5.62億 | 1,119.92%3.36億 | 4,834.64%2.16億 | 1,066.06%1.15億 | 291.13%1.84億 |
| 公允價值變動淨收益 | -3,917.22%-4,442.64萬 | 205.72%3,800.06萬 | -386.72%-2,544.07萬 | 21.21%-360.23萬 | -616.39%-110.59萬 | 970.45%1,242.97萬 | 11.88%-522.7萬 | 21.19%-457.18萬 | 102.94%21.42萬 | 99.15%-142.8萬 |
| 投資淨收益 | -45.06%-3,769.41萬 | -637.54%-3,828.18萬 | -2,345.94%-5,796.75萬 | -2,216.26%-4,336.18萬 | -147.69%-2,598.52萬 | -247.09%-519.05萬 | 94.24%-236.99萬 | 90.53%-187.21萬 | 53.82%5,448.83萬 | -95.73%352.88萬 |
| -其中:對聯營合營企業的投資收益 | -24.07%74.12萬 | 4.82%3,979.17萬 | -22.24%2,172.09萬 | 6.96%882.31萬 | 24.36%97.61萬 | -46.74%3,796.05萬 | -54.33%2,793.34萬 | -79.23%824.89萬 | -97.39%78.49萬 | -57.95%7,126.93萬 |
| 資產處置收益 | -314.93%-277.02萬 | -79.33%588.04萬 | 64.42%-371.02萬 | 70.26%-81.3萬 | -102.99%-66.76萬 | 581.36%2,845.03萬 | -65,620.52%-1,042.91萬 | -71.57%-273.38萬 | 1,991.21%2,233.22萬 | -117.35%-591.04萬 |
| 其他收益 | 7.39%1.2億 | -34.54%4.73億 | -26.78%3.35億 | -29.09%2.08億 | 22.43%1.12億 | 97.00%7.22億 | 173.39%4.57億 | 223.78%2.93億 | 53.91%9,150.77萬 | 85.01%3.67億 |
| 營業利潤 | 98.15%12.94億 | -7.55%30.52億 | 1.06%27.38億 | -0.12%18.59億 | 9.40%6.53億 | 42.88%33.01億 | 40.23%27.09億 | 38.95%18.61億 | 37.08%5.97億 | 38.00%23.11億 |
| 加:營業外收入 | -66.70%369.54萬 | 0.49%2,755.21萬 | 33.00%2,522.86萬 | 49.53%1,849.98萬 | 92.11%1,109.73萬 | -76.78%2,741.77萬 | -32.15%1,896.91萬 | 12.13%1,237.21萬 | -25.20%577.67萬 | 63.66%1.18億 |
| 減:營業外支出 | -64.62%452.98萬 | 40.16%4,628.99萬 | 58.40%2,890.29萬 | 35.32%1,845.02萬 | 37.97%1,280.19萬 | -23.77%3,302.65萬 | -29.86%1,824.68萬 | -30.98%1,363.42萬 | -13.40%927.86萬 | -28.14%4,332.73萬 |
| 利潤總額 | 98.54%12.93億 | -7.96%30.33億 | 0.90%27.34億 | -0.05%18.59億 | 9.76%6.51億 | 38.17%32.96億 | 40.13%27.1億 | 39.76%18.6億 | 37.21%5.93億 | 41.46%23.85億 |
| 減:所得稅費用 | 90.07%1.11億 | -43.22%1.85億 | -4.51%1.97億 | 0.83%1.29億 | 14.58%5,856.28萬 | 105.29%3.25億 | 40.93%2.07億 | 52.33%1.28億 | 30.47%5,111.06萬 | 72.12%1.58億 |
| 淨利潤 | 99.38%11.82億 | -4.09%28.49億 | 1.34%25.37億 | -0.11%17.3億 | 9.31%5.93億 | 33.39%29.7億 | 40.06%25.04億 | 38.92%17.32億 | 37.89%5.42億 | 39.69%22.27億 |
| 持續經營淨利潤 | 99.38%11.82億 | -4.09%28.49億 | 1.34%25.37億 | -0.11%17.3億 | 9.31%5.93億 | 33.39%29.7億 | 40.06%25.04億 | 38.92%17.32億 | 37.89%5.42億 | 39.69%22.27億 |
| 減：少數股東損益 | 112.57%7,657.26萬 | -16.41%1.68億 | -14.52%1.61億 | -4.74%1.17億 | 23.11%3,602.29萬 | 175.46%2.02億 | 1,246.51%1.89億 | 4,280.45%1.22億 | 1,788.06%2,926.02萬 | 832.89%7,316.46萬 |
| 歸屬于母公司所有者的淨利潤 | 98.53%11.05億 | -3.20%26.8億 | 2.64%23.76億 | 0.24%16.13億 | 8.52%5.57億 | 28.57%27.69億 | 28.32%23.15億 | 28.80%16.09億 | 29.87%5.13億 | 35.77%21.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 98.56%0.4563 | -3.51%1.1 | 4.26%0.98 | 1.54%0.66 | 10.48%0.2298 | 31.03%1.14 | 28.77%0.94 | 27.45%0.65 | 29.84%0.208 | 29.85%0.87 |
| 稀釋每股收益 | 98.56%0.4563 | -3.51%1.1 | 4.26%0.98 | 1.54%0.66 | 10.48%0.2298 | 31.03%1.14 | 28.77%0.94 | 27.45%0.65 | 29.84%0.208 | 29.85%0.87 |
| 其他綜合收益 | -366.16%-5.66億 | 380.53%6.69億 | 4,978.61%3.16億 | 442.57%2.55億 | 12.30%2.13億 | -317.64%-2.39億 | 113.08%622.73萬 | 36.01%-7,433.64萬 | 188.05%1.89億 | 819.32%1.1億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -368.07%-5.33億 | 394.22%6.56億 | 6,170.83%2.95億 | 442.24%2.42億 | 6.58%1.99億 | -288.60%-2.23億 | 110.56%469.78萬 | 38.43%-7,081.57萬 | 166.96%1.87億 | 1,532.21%1.18億 |
| 歸屬於少數股東的其他綜合收益總額 | -338.73%-3,305.94萬 | 184.87%1,324.04萬 | 1,316.84%2,167.1萬 | 449.22%1,229.48萬 | 391.30%1,384.78萬 | -81.22%-1,560.09萬 | 148.82%152.95萬 | -203.00%-352.07萬 | 168.07%281.86萬 | -283.92%-860.89萬 |
| 綜合收益總額 | -23.55%6.16億 | 28.78%35.18億 | 13.69%28.53億 | 19.73%19.84億 | 10.08%8.06億 | 16.92%27.32億 | 44.26%25.1億 | 46.62%16.57億 | 59.40%7.32億 | 45.48%23.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.27%5.72億 | 31.05%33.36億 | 15.13%26.7億 | 20.61%18.56億 | 8.00%7.56億 | 12.06%25.46億 | 31.84%23.2億 | 35.61%15.39億 | 50.48%7億 | 42.57%22.72億 |
| 歸屬於少數股東的綜合收益總額 | -12.75%4,351.32萬 | -2.28%1.82億 | -3.81%1.83億 | 8.43%1.29億 | 55.46%4,987.07萬 | 188.03%1.86億 | 1,070.97%1.9億 | 3,006.52%1.19億 | 646.12%3,207.89萬 | 415.47%6,455.57萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
