Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
華建集團 (600629)
- 19.81
- -0.51-2.51%
已收盤 05/14 15:00 (北京)
192.22億總市值1238.13市盈率TTM
20.71最高價19.80最低價27.62萬手成交量20.42今開20.32昨收5.55億成交額2.88%換手率267.70市盈率(靜)9.70億總股本40.9352周最高3.65市淨率189.81億流通值8.0252周最低22.35漲停價9.58億流通股40.93歷史最高18.29跌停價4.48%振幅-0.27歷史最低0.12股息TTM20.08平均價15.97萬手內盤0.62%股息率TTM100股每手10.95萬手外盤
華建集團 (600629) 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 | -7.44%11.91億 | -17.75%69.76億 | -15.25%46.44億 | -17.25%29.77億 | -23.16%12.87億 | -6.38%84.81億 | -0.87%54.8億 | 2.39%35.98億 | -0.68%16.75億 | 12.68%90.59億 |
| 營業收入 | -7.44%11.91億 | -17.75%69.76億 | -15.25%46.44億 | -17.25%29.77億 | -23.16%12.87億 | -6.38%84.81億 | -0.87%54.8億 | 2.39%35.98億 | -0.68%16.75億 | 12.68%90.59億 |
| 其他業務收入 | ---- | 54.12%2,080.17萬 | ---- | 19.80%823.87萬 | ---- | -27.01%1,349.71萬 | ---- | 55.86%687.68萬 | ---- | 18.19%1,849.07萬 |
| 營業總成本 | -1.02%12.01億 | -14.70%68.04億 | -13.97%44.51億 | -16.43%28.19億 | -22.48%12.14億 | -5.63%79.76億 | -1.07%51.73億 | 1.58%33.73億 | -1.44%15.66億 | 11.54%84.52億 |
| 營業成本 | -2.42%9.65億 | -15.91%55.49億 | -14.45%36.31億 | -16.07%23.06億 | -22.18%9.89億 | -4.89%65.98億 | -1.69%42.44億 | 0.92%27.47億 | -1.47%12.71億 | 13.36%69.37億 |
| 營業稅金及附加 | 4.95%742.8萬 | -16.66%3,601.43萬 | -8.84%2,466.03萬 | -15.21%1,587.08萬 | -30.06%707.74萬 | 0.05%4,321.19萬 | -1.78%2,705.2萬 | 5.77%1,871.88萬 | 25.04%1,011.95萬 | -3.14%4,319.18萬 |
| 銷售費用 | -11.66%1,413.33萬 | -15.29%6,274.51萬 | -13.21%4,650.67萬 | -17.88%3,141.47萬 | -21.48%1,599.89萬 | -3.99%7,406.85萬 | -4.77%5,358.74萬 | 1.11%3,825.37萬 | -2.62%2,037.51萬 | 10.00%7,715.04萬 |
| 管理費用 | 7.87%1.79億 | -5.16%8.46億 | -10.48%5.64億 | -18.16%3.58億 | -22.13%1.66億 | -7.88%8.92億 | -3.41%6.3億 | -0.95%4.37億 | -6.49%2.13億 | -2.12%9.69億 |
| 財務費用 | 580.20%284.59萬 | 170.04%992.73萬 | 160.25%568.24萬 | 119.97%274.89萬 | 26.45%-59.26萬 | -226.11%-1,417.47萬 | -372.27%-943.2萬 | -404.41%-1,376.84萬 | 17.30%-80.58萬 | -243.43%-434.67萬 |
| -利息費用 | -14.29%895.72萬 | -12.33%4,139.2萬 | -11.31%3,208.64萬 | -9.48%2,156.87萬 | -32.95%1,045.08萬 | -9.30%4,721.6萬 | -9.43%3,617.77萬 | -10.62%2,382.64萬 | 26.32%1,558.62萬 | -12.57%5,205.64萬 |
| -利息收入 | 41.79%-681.89萬 | 47.91%-3,373.02萬 | 42.61%-2,780.05萬 | 48.89%-2,005.17萬 | 32.03%-1,171.52萬 | -8.28%-6,475.71萬 | -9.78%-4,844.25萬 | -27.97%-3,923.01萬 | -21.58%-1,723.52萬 | -1.63%-5,980.7萬 |
| 研發費用 | -9.07%3,330.48萬 | -21.56%3億 | -21.52%1.79億 | -27.43%1.06億 | -30.10%3,662.79萬 | -11.08%3.83億 | 27.98%2.28億 | 39.20%1.46億 | 21.40%5,240萬 | 22.64%4.31億 |
| 信用減值損失 | 100.51%11.84萬 | 13.69%-2.31億 | 0.51%-1.14億 | -17.38%-7,780.69萬 | 1.48%-2,342.67萬 | -27.45%-2.68億 | -10.44%-1.15億 | -11.47%-6,628.47萬 | -69.61%-2,377.88萬 | -60.21%-2.1億 |
| 資產減值損失 | 88.86%-66.22萬 | 161.62%1,545.61萬 | -637.71%-563.8萬 | -1,255.50%-736.43萬 | -386.43%-594.51萬 | 68.52%-2,508.31萬 | -70.88%104.85萬 | -81.98%63.73萬 | -32.70%207.56萬 | -93.38%-7,968.67萬 |
| 非經營性淨收益 | -88.82%-963.82萬 | 23.52%-1.45億 | -14.11%-6,795.87萬 | -100.88%-5,454.45萬 | 22.45%-510.44萬 | -30.57%-1.9億 | -26.93%-5,955.55萬 | -51.38%-2,715.25萬 | -153.60%-658.24萬 | -556.57%-1.45億 |
| 公允價值變動淨收益 | -8,057.74%-1,961.21萬 | -140.44%-968.11萬 | -480.11%-472.34萬 | -527.98%-362.04萬 | -60.61%24.65萬 | -62.90%2,394.09萬 | 631.51%124.26萬 | 251.67%84.59萬 | 677.55%62.56萬 | 8.96%6,453.11萬 |
| 投資淨收益 | -72.92%524.93萬 | -11.19%5,087.35萬 | 13.16%4,009.17萬 | -18.67%2,451.12萬 | 61.55%1,938.38萬 | 19.54%5,728.3萬 | 2.01%3,542.96萬 | 9.54%3,013.91萬 | -26.39%1,199.86萬 | 7.06%4,792.07萬 |
| -其中:對聯營合營企業的投資收益 | -33.39%525.14萬 | -18.26%2,986.99萬 | -26.21%2,061.7萬 | -42.55%1,301.12萬 | -34.29%788.38萬 | -18.37%3,654.23萬 | -15.47%2,793.85萬 | -12.33%2,264.8萬 | -22.08%1,199.86萬 | 32.58%4,476.3萬 |
| 資產處置收益 | 27.46%120.84萬 | 459.06%279.44萬 | 517.12%150.97萬 | 724.65%133.08萬 | 48,661.11%94.8萬 | -66.12%49.98萬 | 399.25%24.46萬 | 558.27%16.14萬 | 117.16%1,944.25 | 117.63%147.52萬 |
| 其他收益 | 10.05%406萬 | 24.72%2,628.84萬 | -13.25%1,481.56萬 | 14.38%840.49萬 | 47.89%368.92萬 | -30.44%2,107.77萬 | -9.32%1,707.77萬 | -33.63%734.85萬 | -64.55%249.46萬 | -33.30%3,030.23萬 |
| 營業利潤 | -129.06%-1,980.75萬 | -91.37%2,720.66萬 | -49.17%1.25億 | -47.72%1.03億 | -33.61%6,816.8萬 | -31.71%3.15億 | -1.91%2.47億 | 12.86%1.97億 | -6.79%1.03億 | 4.98%4.61億 |
| 加:營業外收入 | 4,267.27%2,694.22萬 | 0.16%6,488.71萬 | 80.48%5,781.92萬 | 1,148.62%4,928.63萬 | -76.76%61.69萬 | -25.11%6,478.66萬 | -62.58%3,203.72萬 | -94.49%394.73萬 | -77.49%265.43萬 | 28.57%8,651.14萬 |
| 減:營業外支出 | 45.97%107.53萬 | 158.14%720.88萬 | 23.90%196.45萬 | 52.74%150.96萬 | -11.70%73.67萬 | 58.43%279.26萬 | 36.49%158.56萬 | 5.87%98.83萬 | 72.10%83.43萬 | 60.31%176.27萬 |
| 利潤總額 | -91.10%605.95萬 | -77.49%8,488.49萬 | -34.60%1.81億 | -24.60%1.51億 | -34.88%6,804.82萬 | -30.95%3.77億 | -17.51%2.77億 | -18.46%2億 | -13.97%1.05億 | 8.00%5.46億 |
| 減:所得稅費用 | -105.61%-40.95萬 | -59.49%788.68萬 | 56.34%2,095.71萬 | 206.83%1,182.19萬 | -54.76%729.71萬 | -76.51%1,946.81萬 | -74.56%1,340.51萬 | -90.44%385.29萬 | -24.65%1,613.04萬 | 34.25%8,289.28萬 |
| 淨利潤 | -89.35%646.89萬 | -78.47%7,699.8萬 | -39.22%1.6億 | -29.15%1.39億 | -31.25%6,075.11萬 | -22.80%3.58億 | -6.89%2.64億 | -4.30%1.96億 | -11.68%8,837.03萬 | 4.34%4.63億 |
| 持續經營淨利潤 | -89.35%646.89萬 | -78.47%7,699.8萬 | -39.22%1.6億 | -29.15%1.39億 | -31.25%6,075.11萬 | -22.80%3.58億 | -6.89%2.64億 | -4.30%1.96億 | -11.68%8,837.03萬 | 4.34%4.63億 |
| 減：少數股東損益 | 318.05%236.3萬 | 115.86%537.08萬 | -79.55%250.55萬 | -78.41%189.58萬 | -93.39%56.53萬 | -188.86%-3,387.34萬 | -35.79%1,224.95萬 | -55.24%877.88萬 | -28.44%855.29萬 | -35.05%3,812.11萬 |
| 歸屬于母公司所有者的淨利潤 | -93.18%410.59萬 | -81.71%7,162.73萬 | -37.25%1.58億 | -26.84%1.37億 | -24.60%6,018.58萬 | -7.91%3.92億 | -4.80%2.51億 | 1.09%1.87億 | -9.41%7,981.75萬 | 10.35%4.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -93.33%0.004 | -82.93%0.07 | -38.46%0.16 | -26.32%0.14 | -25.00%0.06 | -8.89%0.41 | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 |
| 稀釋每股收益 | -93.33%0.004 | -82.93%0.07 | -38.46%0.16 | -26.32%0.14 | -25.00%0.06 | -8.89%0.41 | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 |
| 其他綜合收益 | -749.76%-5,295.25 | 92.63%79.08萬 | -1,734.12%-2,535.3 | -263.08%-2,735.26 | -195.10%-623.15 | 133.48%41.05萬 | -101.61%-138.23 | -83.40%1,677.2 | -93.70%655.29 | -5,181.56%-122.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -749.76%-5,295.25 | 92.63%79.08萬 | -1,734.12%-2,535.3 | -263.08%-2,735.26 | -195.10%-623.15 | 133.48%41.05萬 | -101.61%-138.23 | -83.40%1,677.2 | -93.70%655.29 | -5,181.56%-122.63萬 |
| 綜合收益總額 | -89.36%646.36萬 | -78.27%7,778.88萬 | -39.22%1.6億 | -29.15%1.39億 | -31.26%6,075.05萬 | -22.51%3.58億 | -6.89%2.64億 | -4.30%1.96億 | -11.69%8,837.1萬 | 4.07%4.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -93.19%410.06萬 | -81.52%7,241.8萬 | -37.25%1.58億 | -26.84%1.37億 | -24.60%6,018.52萬 | -7.55%3.92億 | -4.81%2.51億 | 1.09%1.87億 | -9.42%7,981.81萬 | 10.03%4.24億 |
| 歸屬於少數股東的綜合收益總額 | 318.05%236.3萬 | 115.86%537.08萬 | -79.55%250.55萬 | -78.41%189.58萬 | -93.39%56.53萬 | -188.86%-3,387.34萬 | -35.79%1,224.95萬 | -55.24%877.88萬 | -28.44%855.29萬 | -35.05%3,812.11萬 |
| 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 | -- | 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) | -- | -- | -- | 上會會計師事務所(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。
