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
哈投股份 (600864)
- 6.11
- -0.14-2.24%
休市中 04/30 15:00 (北京)
127.12億總市值41.28市盈率TTM
6.29最高價6.10最低價72.89萬手成交量6.19今開6.25昨收4.50億成交額3.50%換手率36.59市盈率(靜)20.81億總股本8.7552周最高0.99市淨率127.12億流通值5.4352周最低6.88漲停價20.81億流通股25.50歷史最高5.63跌停價3.04%振幅-0.89歷史最低0.05股息TTM6.17平均價41.03萬手內盤0.82%股息率TTM100股每手30.08萬手外盤
哈投股份 (600864) 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 | 2.76%9.99億 | 1.00%27.26億 | 4.97%18.44億 | 1.12%14.75億 | -0.85%9.73億 | -2.95%26.99億 | -4.37%17.56億 | -4.83%14.59億 | -5.14%9.81億 | 8.56%27.81億 |
| 營業收入 | -3.25%7.02億 | -6.47%16.23億 | -8.13%10.35億 | -5.31%9.84億 | -5.26%7.26億 | 0.09%17.35億 | 6.64%11.26億 | 4.57%10.39億 | 4.93%7.66億 | 6.37%17.34億 |
| 其他業務收入 | ---- | -30.97%608.05萬 | ---- | -56.99%209.83萬 | ---- | -10.27%880.83萬 | ---- | 55.94%487.89萬 | ---- | -2.06%981.69萬 |
| 利息收入 | 12.21%1.25億 | 8.76%4.6億 | 12.61%3.36億 | 8.12%2.19億 | 7.09%1.11億 | -19.70%4.23億 | -28.14%2.99億 | -31.49%2.03億 | -37.61%1.04億 | 13.03%5.27億 |
| 手續費及傭金收入 | 27.23%1.72億 | 18.89%6.43億 | 42.64%4.73億 | 25.42%2.72億 | 22.16%1.35億 | 3.86%5.41億 | -9.17%3.31億 | -10.77%2.17億 | -19.35%1.11億 | 11.73%5.21億 |
| 已賺保費 | 27.23%1.72億 | 18.89%6.43億 | 42.64%4.73億 | 25.42%2.72億 | 22.16%1.35億 | 3.86%5.41億 | -9.17%3.31億 | -10.77%2.17億 | -19.35%1.11億 | 11.73%5.21億 |
| 營業總成本 | -6.66%9.3億 | -1.83%31.07億 | -0.10%20.53億 | 2.37%15.93億 | -1.84%9.97億 | 3.30%31.65億 | -1.00%20.55億 | -2.23%15.56億 | -6.22%10.15億 | -1.61%30.64億 |
| 營業成本 | -3.19%6.01億 | -4.43%14.83億 | -7.28%9.01億 | -6.94%7.88億 | -4.49%6.21億 | -0.32%15.52億 | 1.80%9.71億 | 1.20%8.46億 | -1.10%6.5億 | -2.63%15.57億 |
| 營業稅金及附加 | -30.62%441.86萬 | 32.75%2,525.1萬 | 39.54%1,938.89萬 | 34.64%1,249.2萬 | 40.18%636.84萬 | -11.23%1,902.09萬 | -12.36%1,389.5萬 | -19.94%927.82萬 | -37.73%454.3萬 | 25.11%2,142.8萬 |
| 銷售費用 | -19.56%155.81萬 | -25.51%277.82萬 | 35.05%362.31萬 | 61.14%273.6萬 | 117.02%193.7萬 | -22.72%372.94萬 | -16.62%268.28萬 | -20.52%169.79萬 | -18.57%89.25萬 | 17.30%482.6萬 |
| 管理費用 | -8.24%1.89億 | 5.83%9.93億 | 12.09%6.63億 | 24.67%4.72億 | 9.09%2.06億 | 18.15%9.38億 | -0.10%5.92億 | -4.85%3.78億 | -25.94%1.89億 | -6.00%7.94億 |
| 財務費用 | -49.69%699.14萬 | -15.76%5,219.23萬 | -8.98%4,014.31萬 | -9.19%2,668.52萬 | -3.29%1,389.73萬 | -11.30%6,195.3萬 | -17.30%4,410.16萬 | -25.46%2,938.66萬 | 8.01%1,436.99萬 | -0.50%6,984.36萬 |
| -利息費用 | -35.03%902.15萬 | -9.77%5,013.44萬 | -6.43%4,044.08萬 | -4.68%2,684.16萬 | -0.68%1,388.53萬 | -11.86%5,556.5萬 | -12.57%4,321.88萬 | -19.49%2,815.95萬 | -8.93%1,398萬 | 13.06%6,304.36萬 |
| -利息收入 | -8.17%-61.86萬 | 40.59%-164.2萬 | 41.07%-134.93萬 | 33.38%-123.07萬 | 29.71%-57.19萬 | 37.53%-276.38萬 | -43.43%-228.97萬 | 31.78%-184.71萬 | -124.15%-81.36萬 | -7.61%-442.43萬 |
| 信用減值損失 | 686.74%2,493.96萬 | 2.31%-1.32億 | 47.29%-4,462.08萬 | 136.08%2,934.75萬 | -427.92%-425.05萬 | -431.22%-1.35億 | -1,506.17%-8,465.24萬 | -224.87%-8,134.73萬 | 93.48%-80.51萬 | 82.83%-2,543.75萬 |
| 資產減值損失 | ---- | -49.57%-1,927.59萬 | 28.63%37.93萬 | --37.93萬 | --15.6萬 | -3,694.11%-1,288.71萬 | --29.49萬 | ---- | ---- | 98.65%-33.97萬 |
| 非經營性淨收益 | -81.18%3,193.29萬 | -7.28%7.61億 | 54.14%8.66億 | 164.00%5.85億 | -22.84%1.7億 | 89.33%8.21億 | 178.38%5.62億 | 67.76%2.21億 | -15.03%2.2億 | 147.57%4.34億 |
| 公允價值變動淨收益 | 90.24%-1,214萬 | -135.69%-8,887.16萬 | 108.40%561.06萬 | 116.68%3,190.28萬 | -145.27%-1.24億 | 879.14%2.49億 | -14.17%-6,678.03萬 | -342.45%-1.91億 | -133.71%-5,070.97萬 | 102.79%2,542.98萬 |
| 投資淨收益 | -97.74%643.01萬 | 42.20%9.46億 | 28.53%8.64億 | 6.49%4.96億 | 10.79%2.84億 | 76.53%6.65億 | 192.50%6.72億 | 165.42%4.66億 | 141.80%2.57億 | 196.75%3.77億 |
| -其中:對聯營合營企業的投資收益 | 19.57%-106.47萬 | -333.21%-460.68萬 | -20.11%-306.51萬 | -37.98%-235.46萬 | -16.24%-132.37萬 | 73.28%-106.34萬 | 47.51%-255.19萬 | 49.91%-170.65萬 | 0.66%-113.88萬 | -1,000.03%-398.03萬 |
| 匯兌收益 | -697.62%-29.47萬 | -227.45%-38.99萬 | -67.79%-21.29萬 | -231.53%-14.26萬 | -293.00%-3.69萬 | -25.42%30.59萬 | -118.15%-12.69萬 | -87.09%10.84萬 | 105.09%1.91萬 | -79.67%41.01萬 |
| 資產處置收益 | --2.43萬 | 1,340.95%76.46萬 | -10.04%-49.33萬 | ---13.5萬 | ---- | 24.42%-6.16萬 | -1,506.04%-44.83萬 | ---- | ---- | -102.19%-8.15萬 |
| 其他收益 | -6.50%1,297.36萬 | 1.11%5,540.65萬 | -0.08%4,137.4萬 | -3.24%2,692.63萬 | -6.12%1,387.51萬 | -3.82%5,480.07萬 | 18.11%4,140.87萬 | 17.00%2,782.78萬 | -1.34%1,477.98萬 | 41.55%5,697.53萬 |
| 營業利潤 | -30.63%1.01億 | 7.08%3.8億 | 149.64%6.56億 | 276.96%4.66億 | -21.53%1.45億 | 135.24%3.55億 | 804.83%2.63億 | 70.21%1.24億 | -11.76%1.85億 | 110.32%1.51億 |
| 加:營業外收入 | -97.37%1,271.46 | 1,428.05%1,272.85萬 | 2,306.07%419.97萬 | 1,508.24%220.69萬 | -84.73%4.84萬 | -98.57%83.3萬 | -99.66%17.45萬 | -99.74%13.72萬 | -99.28%31.71萬 | 742.22%5,814.45萬 |
| 減:營業外支出 | -12.46%63.51萬 | -68.48%788.6萬 | 49.23%465.79萬 | 60.36%199.29萬 | 32.19%72.55萬 | 165.90%2,501.87萬 | -39.82%312.13萬 | -67.66%124.27萬 | -66.76%54.89萬 | 4.89%940.92萬 |
| 利潤總額 | -30.74%1億 | 16.37%3.85億 | 152.30%6.56億 | 280.54%4.67億 | -21.80%1.45億 | 65.74%3.31億 | 2,619.17%2.6億 | 1.44%1.23億 | -26.69%1.85億 | 113.63%2億 |
| 減:所得稅費用 | -29.67%2,127.99萬 | 76.73%8,416.99萬 | 245.53%1.57億 | 173.31%1.06億 | -38.41%3,025.91萬 | -20.41%4,762.52萬 | 66.74%4,532.17萬 | -4.86%3,887.07萬 | -28.73%4,913.28萬 | 115.36%5,983.67萬 |
| 淨利潤 | -31.03%7,900.2萬 | 6.22%3.01億 | 132.61%4.99億 | 330.29%3.6億 | -15.79%1.15億 | 102.58%2.83億 | 1,318.46%2.15億 | 4.66%8,377.34萬 | -25.93%1.36億 | 113.00%1.4億 |
| 持續經營淨利潤 | -31.03%7,900.2萬 | 6.22%3.01億 | 132.61%4.99億 | 330.29%3.6億 | -15.79%1.15億 | 102.58%2.83億 | 1,318.46%2.15億 | 4.66%8,377.34萬 | -25.93%1.36億 | 113.00%1.4億 |
| 減：少數股東損益 | 88.60%-46.93萬 | 21.02%-4,664.66萬 | 12.43%-4,488.78萬 | 35.51%-1,955.12萬 | 22.60%-411.66萬 | 11.85%-5,905.9萬 | 4.20%-5,125.73萬 | -12.34%-3,031.83萬 | 37.79%-531.85萬 | -5.49%-6,699.8萬 |
| 歸屬于母公司所有者的淨利潤 | -33.03%7,947.13萬 | 1.53%3.48億 | 104.66%5.44億 | 233.08%3.8億 | -16.05%1.19億 | 65.53%3.43億 | 641.02%2.66億 | 6.60%1.14億 | -26.45%1.41億 | 120.43%2.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 6.25%0.17 | 100.00%0.26 | 260.00%0.18 | -14.29%0.06 | 60.00%0.16 | 550.00%0.13 | 0.00%0.05 | -22.22%0.07 | 121.28%0.1 |
| 稀釋每股收益 | -33.33%0.04 | 6.25%0.17 | 100.00%0.26 | 260.00%0.18 | -14.29%0.06 | 60.00%0.16 | 550.00%0.13 | 0.00%0.05 | -22.22%0.07 | 121.28%0.1 |
| 其他綜合收益 | -7.49%-1.56億 | -222.25%-1.36億 | -134.32%-7,206.81萬 | -37.19%-6,200.61萬 | -453.58%-1.45億 | -59.90%1.11億 | 7.38%2.1億 | -176.35%-4,519.82萬 | -61.27%4,113.75萬 | 201.80%2.77億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7.49%-1.56億 | -222.25%-1.36億 | -134.32%-7,206.81萬 | -37.19%-6,200.61萬 | -453.58%-1.45億 | -59.90%1.11億 | 7.38%2.1億 | -176.35%-4,519.82萬 | -61.27%4,113.75萬 | 201.80%2.77億 |
| 綜合收益總額 | -150.22%-7,734.96萬 | -58.07%1.65億 | 0.62%4.27億 | 673.72%2.98億 | -117.45%-3,091.21萬 | -5.35%3.94億 | 138.67%4.25億 | -72.30%3,857.51萬 | -38.88%1.77億 | 130.91%4.17億 |
| 歸屬于母公司所有者的綜合收益總額 | -186.92%-7,688.02萬 | -53.25%2.12億 | -0.78%4.72億 | 361.60%3.18億 | -114.68%-2,679.54萬 | -6.25%4.54億 | 105.64%4.76億 | -58.55%6,889.34萬 | -38.85%1.82億 | 137.65%4.84億 |
| 歸屬於少數股東的綜合收益總額 | 88.60%-46.93萬 | 21.02%-4,664.66萬 | 12.43%-4,488.78萬 | 35.51%-1,955.12萬 | 22.60%-411.66萬 | 11.85%-5,905.9萬 | 4.20%-5,125.73萬 | -12.34%-3,031.83萬 | 37.79%-531.85萬 | -5.49%-6,699.8萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
