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
華新建材 (600801)
- 21.51
- -1.02-4.53%
休市中 04/30 15:00 (北京)
447.19億總市值13.76市盈率TTM
22.62最高價21.00最低價23.51萬手成交量22.62今開22.53昨收5.08億成交額1.75%換手率15.68市盈率(靜)20.79億總股本26.4452周最高1.36市淨率288.60億流通值11.0152周最低24.78漲停價13.42億流通股26.44歷史最高20.28跌停價7.19%振幅-6.38歷史最低0.80股息TTM21.61平均價12.64萬手內盤3.72%股息率TTM100股每手9.56萬手外盤
華新建材 (600801) 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 | 24.40%89.09億 | 3.31%353.48億 | 1.27%250.33億 | -1.17%160.47億 | 1.10%71.62億 | 1.36%342.17億 | 2.29%247.19億 | 2.56%162.37億 | 6.87%70.84億 | 10.79%337.57億 |
| 營業收入 | 24.40%89.09億 | 3.31%353.48億 | 1.27%250.33億 | -1.17%160.47億 | 1.10%71.62億 | 1.36%342.17億 | 2.29%247.19億 | 2.56%162.37億 | 6.87%70.84億 | 10.79%337.57億 |
| 其他業務收入 | ---- | -8.83%2.19億 | ---- | -30.81%1.1億 | ---- | -19.19%2.4億 | ---- | -6.88%1.59億 | ---- | -1.61%2.97億 |
| 營業總成本 | 15.21%76.69億 | -1.14%305.32億 | -4.78%216.58億 | -6.05%140.34億 | -1.67%66.57億 | 3.56%308.85億 | 6.53%227.46億 | 6.01%149.39億 | 7.91%67.7億 | 12.30%298.24億 |
| 營業成本 | 16.43%61.61億 | -4.28%246.66億 | -6.03%176.48億 | -8.00%114.06億 | -4.37%52.91億 | 4.16%257.71億 | 5.46%187.8億 | 3.56%123.97億 | 4.65%55.33億 | 10.05%247.41億 |
| 營業稅金及附加 | 4.68%1.94億 | 4.61%8.47億 | 13.34%6.6億 | 11.13%4.17億 | 12.91%1.86億 | 8.67%8.09億 | 14.20%5.83億 | 16.12%3.75億 | 20.16%1.64億 | 27.17%7.45億 |
| 銷售費用 | 17.90%4.47億 | 14.37%17.15億 | -0.68%11.88億 | -3.21%7.63億 | -4.29%3.8億 | -1.26%15億 | 7.82%11.96億 | 13.90%7.88億 | 6.49%3.97億 | 10.72%15.19億 |
| 管理費用 | 24.97%5.73億 | 18.28%22.24億 | 9.45%14.93億 | 3.50%9.4億 | -0.24%4.59億 | 3.34%18.8億 | 5.16%13.64億 | 13.23%9.08億 | 15.87%4.6億 | 14.96%18.19億 |
| 財務費用 | -14.98%2.63億 | 21.42%8.34億 | -20.60%5.61億 | 9.30%4.37億 | 69.96%3.09億 | -1.72%6.86億 | 53.24%7.06億 | 63.09%4億 | 165.51%1.82億 | 52.35%6.99億 |
| -利息費用 | 15.36%1.88億 | -1.19%7.93億 | -5.11%5.49億 | -3.72%3.54億 | -18.63%1.63億 | 11.13%8.02億 | 20.76%5.78億 | 16.54%3.68億 | 45.01%2億 | 77.61%7.22億 |
| -利息收入 | -119.29%-8,323.62萬 | -10.98%-2.05億 | -14.48%-1.53億 | 6.75%-8,936.33萬 | 28.51%-3,795.64萬 | -39.66%-1.85億 | -48.23%-1.34億 | -62.74%-9,582.71萬 | -156.88%-5,309.52萬 | -56.14%-1.32億 |
| 研發費用 | -4.41%3,041.59萬 | 3.13%2.46億 | -7.90%1.08億 | 1.79%7,222.49萬 | -6.37%3,182.05萬 | -20.71%2.39億 | -29.66%1.17億 | 21.62%7,095.44萬 | 191.83%3,398.49萬 | 285.22%3.01億 |
| 信用減值損失 | -46.20%113.93萬 | 14.13%-7,835.55萬 | 19.59%-2,874.47萬 | 17.05%-2,623.33萬 | -37.20%211.75萬 | -34.30%-9,124.57萬 | 28.18%-3,574.63萬 | 38.43%-3,162.69萬 | 152.78%337.19萬 | -215.19%-6,794.09萬 |
| 資產減值損失 | 42.26%-58.34萬 | 62.47%-3,029.62萬 | -157.72%-928.85萬 | 40.16%-405.49萬 | 9.54%-101.04萬 | 41.47%-8,073.4萬 | -22.74%-360.41萬 | 15.03%-677.67萬 | 66.82%-111.69萬 | -21.16%-1.38億 |
| 非經營性淨收益 | 156.63%4,537.21萬 | -78.56%1.91億 | -21.31%1.11億 | -28.44%4,368.04萬 | -57.91%1,768.02萬 | 112.97%8.91億 | 46.29%1.4億 | 197.21%6,104.26萬 | 111.10%4,200.93萬 | 277.46%4.19億 |
| 公允價值變動淨收益 | 74.34%-343.82萬 | -125.22%-278.61萬 | -118.60%-238.43萬 | -65.82%212.85萬 | -1,689.91%-1,339.97萬 | 130.31%1,104.69萬 | 134.61%1,281.85萬 | 116.17%622.75萬 | 102.10%84.28萬 | -291.91%-3,644.44萬 |
| 投資淨收益 | 71.07%-163.58萬 | -59.81%3,210.41萬 | -9.82%2,189.24萬 | -77.16%105.43萬 | 18.54%-565.52萬 | 34.73%7,987.54萬 | -53.68%2,427.63萬 | -86.53%461.68萬 | -122.52%-694.18萬 | 245.88%5,928.72萬 |
| -其中:對聯營合營企業的投資收益 | 7.53%-248.78萬 | -13.35%2,763.78萬 | 12.31%2,332.96萬 | 71.49%271.08萬 | 67.53%-269.03萬 | 49.69%3,189.67萬 | 19.31%2,077.19萬 | 352.95%158.07萬 | -3.64%-828.63萬 | 236.75%2,130.85萬 |
| 資產處置收益 | 8,584.61%2,263.01萬 | -88.69%8,484.21萬 | -21.97%1,559.95萬 | -107.35%-45.31萬 | -139.26%-26.67萬 | 75.80%7.5億 | 186.88%1,999.14萬 | 16.07%616.32萬 | 207.70%67.94萬 | 6,055.61%4.27億 |
| 其他收益 | -24.06%2,726.01萬 | -16.65%1.86億 | -7.55%1.13億 | -13.59%7,123.88萬 | -20.54%3,589.46萬 | 27.17%2.23億 | -2.90%1.23億 | 4.61%8,243.87萬 | 14.29%4,517.39萬 | -19.44%1.75億 |
| 營業利潤 | 145.91%12.85億 | 18.56%50.08億 | 64.93%34.85億 | 51.23%20.56億 | 46.98%5.23億 | -2.93%42.24億 | -27.37%21.13億 | -22.78%13.59億 | -5.10%3.56億 | 8.18%43.52億 |
| 加:營業外收入 | -46.97%78.07萬 | -39.62%1,789.04萬 | -10.37%1,060.55萬 | -2.24%758.92萬 | -68.86%147.23萬 | -52.81%2,962.87萬 | 32.10%1,183.23萬 | 20.38%776.3萬 | 78.54%472.82萬 | 54.27%6,278.67萬 |
| 減:營業外支出 | 59.26%3,812.97萬 | -46.79%7,530.01萬 | 37.89%4,711.17萬 | 61.27%3,852.56萬 | 194.05%2,394.21萬 | 60.73%1.42億 | -12.99%3,416.54萬 | -16.54%2,388.82萬 | -42.97%814.22萬 | 17.10%8,804.02萬 |
| 利潤總額 | 149.49%12.48億 | 20.39%49.5億 | 64.95%34.49億 | 50.74%20.25億 | 42.03%5億 | -4.95%41.12億 | -27.38%20.91億 | -22.72%13.43億 | -3.00%3.52億 | 8.48%43.26億 |
| 減:所得稅費用 | 158.43%4.01億 | 21.91%14.12億 | 84.82%9.44億 | 94.34%6.25億 | 158.03%1.55億 | 4.54%11.58億 | -22.13%5.11億 | -17.18%3.22億 | -25.09%6,016.71萬 | 14.89%11.08億 |
| 淨利潤 | 145.47%8.47億 | 19.79%35.38億 | 58.53%25.05億 | 37.02%14億 | 18.12%3.45億 | -8.22%29.53億 | -28.93%15.8億 | -24.32%10.22億 | 3.28%2.92億 | 6.43%32.18億 |
| 持續經營淨利潤 | 145.47%8.47億 | 19.79%35.38億 | 58.53%25.05億 | 37.02%14億 | 18.12%3.45億 | -8.22%29.53億 | -28.93%15.8億 | -24.32%10.22億 | 3.28%2.92億 | 6.43%32.18億 |
| 減：少數股東損益 | 95.06%2.17億 | 27.46%6.85億 | 13.47%5.01億 | 1.83%2.96億 | -3.07%1.11億 | 17.81%5.37億 | 26.49%4.42億 | 84.98%2.91億 | 229.61%1.15億 | 40.44%4.56億 |
| 歸屬于母公司所有者的淨利潤 | 169.39%6.3億 | 18.09%28.53億 | 76.01%20.04億 | 51.05%11.03億 | 31.80%2.34億 | -12.52%24.16億 | -39.26%11.38億 | -38.74%7.31億 | -28.43%1.77億 | 2.34%27.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 172.73%0.3 | 18.10%1.37 | 76.36%0.97 | 51.43%0.53 | 22.22%0.11 | -12.78%1.16 | -38.89%0.55 | -39.66%0.35 | -25.00%0.09 | 2.31%1.33 |
| 稀釋每股收益 | 163.64%0.29 | 16.81%1.32 | 67.27%0.92 | 48.57%0.52 | 37.50%0.11 | -14.39%1.13 | -38.89%0.55 | -38.60%0.35 | -33.33%0.08 | 3.13%1.32 |
| 其他綜合收益 | 300.58%1.98億 | 624.50%6.58億 | 871.59%2.84億 | -64.89%5,830.62萬 | -217.78%-9,865.82萬 | 121.51%9,082.86萬 | 47.50%-3,681.2萬 | 56.55%1.66億 | 130.67%8,376.79萬 | -276.37%-4.22億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 318.85%1.88億 | 839.94%6億 | 926.28%2.04億 | -88.19%1,400.63萬 | -259.02%-8,589.52萬 | 117.10%6,385.55萬 | 74.75%-2,469.11萬 | 172.58%1.19億 | 127.50%5,401.65萬 | -387.09%-3.73億 |
| 歸屬於少數股東的其他綜合收益總額 | 177.62%990.61萬 | 114.50%5,785.65萬 | 760.18%8,001.99萬 | -6.79%4,429.99萬 | -142.90%-1,276.3萬 | 155.26%2,697.31萬 | -143.82%-1,212.09萬 | -24.07%4,752.92萬 | 138.79%2,975.15萬 | -144.64%-4,881.4萬 |
| 綜合收益總額 | 324.17%10.45億 | 37.83%41.96億 | 80.71%27.89億 | 22.77%14.58億 | -34.47%2.46億 | 8.89%30.44億 | -28.33%15.43億 | -18.42%11.88億 | 3,812.24%3.76億 | -14.32%27.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 452.72%8.18億 | 39.25%34.54億 | 98.24%22.08億 | 31.61%11.17億 | -36.06%1.48億 | 3.83%24.8億 | -37.31%11.14億 | -31.31%8.49億 | 348.91%2.31億 | -15.57%23.89億 |
| 歸屬於少數股東的綜合收益總額 | 130.48%2.26億 | 31.62%7.43億 | 35.29%5.81億 | 0.62%3.41億 | -31.91%9,823.42萬 | 38.56%5.64億 | 13.99%4.3億 | 53.95%3.39億 | 443.81%1.44億 | -6.19%4.07億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
