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
海南橡膠 (601118)
- 7.19
- +0.12+1.70%
休市中 04/30 15:00 (北京)
307.69億總市值-239.67市盈率TTM
7.23最高價7.01最低價48.80萬手成交量7.02今開7.07昨收3.50億成交額1.14%換手率虧損市盈率(靜)42.79億總股本8.5352周最高3.22市淨率307.69億流通值4.5252周最低7.78漲停價42.79億流通股16.69歷史最高6.36跌停價3.11%振幅3.72歷史最低0.01股息TTM7.16平均價22.60萬手內盤0.15%股息率TTM100股每手24.78萬手外盤
海南橡膠 (601118) 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 | -20.75%65.39億 | 0.55%422.37億 | 9.47%305.74億 | 23.40%202.72億 | 9.54%82.51億 | 25.51%420.04億 | 12.44%279.29億 | 12.56%164.28億 | 28.63%75.33億 | 117.72%334.67億 |
| 營業收入 | -20.75%65.39億 | 0.55%422.37億 | 9.47%305.74億 | 23.40%202.72億 | 9.54%82.51億 | 25.51%420.04億 | 12.44%279.29億 | 12.56%164.28億 | 28.63%75.33億 | 117.72%334.67億 |
| 其他業務收入 | ---- | 23.24%13.5億 | ---- | -17.09%2.2億 | ---- | 164.97%10.96億 | ---- | -45.89%2.66億 | ---- | -28.66%4.13億 |
| 營業總成本 | -16.90%69.45億 | 1.35%437.36億 | 8.81%315.04億 | 21.10%206.4億 | 7.63%83.57億 | 22.35%431.51億 | 11.59%289.52億 | 11.76%170.44億 | 27.82%77.65億 | 116.51%352.69億 |
| 營業成本 | -17.90%64.12億 | 1.89%411.75億 | 9.82%296.6億 | 22.96%195.07億 | 8.34%78.1億 | 23.69%404.11億 | 11.34%270.07億 | 11.79%158.64億 | 28.29%72.09億 | 117.27%326.73億 |
| 營業稅金及附加 | 17.45%2,746.93萬 | 1.39%1.34億 | 13.96%7,833.32萬 | 13.50%5,215.44萬 | 2.91%2,338.77萬 | 25.30%1.33億 | -5.20%6,873.79萬 | 3.01%4,595.02萬 | 22.84%2,272.68萬 | 297.92%1.06億 |
| 銷售費用 | -9.79%5,921.24萬 | -17.89%2.58億 | -19.62%2.16億 | -15.49%1.45億 | -27.69%6,563.57萬 | 35.59%3.15億 | 48.59%2.68億 | 33.90%1.72億 | 80.35%9,077.05萬 | 21.24%2.32億 |
| 管理費用 | -6.53%2.59億 | -6.94%14.6億 | 3.37%10.37億 | 3.37%6.25億 | 1.66%2.77億 | 1.24%15.69億 | 10.55%10.03億 | 8.47%6.04億 | 9.07%2.72億 | 112.90%15.49億 |
| 財務費用 | 4.36%1.85億 | -2.71%6.73億 | -15.59%4.91億 | -12.41%3.01億 | 7.41%1.77億 | 2.59%6.91億 | 15.78%5.82億 | 11.26%3.44億 | 28.05%1.65億 | 139.78%6.74億 |
| -利息費用 | -14.91%1.47億 | -8.77%6.79億 | -4.86%5.28億 | -2.00%3.61億 | 10.60%1.72億 | 2.98%7.44億 | 15.69%5.55億 | 17.92%3.68億 | 140.67%1.56億 | 142.34%7.22億 |
| -利息收入 | 31.34%-1,731.04萬 | -19.66%-1.04億 | -57.26%-8,149.02萬 | -62.82%-5,479.53萬 | -69.97%-2,521.19萬 | -9.00%-8,718.21萬 | 6.96%-5,181.84萬 | 27.94%-3,365.4萬 | -70.76%-1,483.27萬 | -40.35%-7,998.5萬 |
| 研發費用 | -35.98%295.03萬 | 8.88%3,607.82萬 | -5.87%2,158.85萬 | -28.61%1,017.66萬 | -14.34%460.81萬 | -7.14%3,313.46萬 | -13.63%2,293.44萬 | -33.32%1,425.43萬 | -38.02%537.96萬 | 42.41%3,568.16萬 |
| 信用減值損失 | 160.91%27.59萬 | -136.87%-3,005.54萬 | -80.25%1,292.41萬 | -36.12%1,338.42萬 | -96.54%10.58萬 | 534.96%8,151.8萬 | 142.34%6,542.98萬 | 16.35%2,095.04萬 | -67.65%305.36萬 | 83.81%1,283.83萬 |
| 資產減值損失 | 226.94%2,543.9萬 | -71.83%-3.98億 | -1,307.07%-9,542.75萬 | -655.89%-1.82億 | -238.87%-2,003.95萬 | -277.61%-2.32億 | 85.31%-678.2萬 | 61.55%-2,406.25萬 | 22.24%-591.36萬 | 53.10%-6,133.28萬 |
| 非經營性淨收益 | 375.22%1.45億 | 67.24%9.83億 | 25.70%5.04億 | -56.32%1.07億 | -20.62%3,054.02萬 | -20.75%5.88億 | -7.74%4.01億 | -19.26%2.45億 | -63.11%3,847.17萬 | 11.91%7.42億 |
| 公允價值變動淨收益 | 269.24%4,473.08萬 | 430.58%6,078.62萬 | 92.54%-473.81萬 | -94.14%289.05萬 | -216.04%-2,642.96萬 | 104.35%1,145.66萬 | 45.34%-6,348.51萬 | 202.74%4,936萬 | 181.42%2,277.59萬 | -428.76%-2.63億 |
| 投資淨收益 | -142.81%-388.54萬 | -69.32%533.45萬 | -71.98%658.41萬 | 116.11%399.84萬 | 136.28%907.53萬 | -91.39%1,738.99萬 | -81.29%2,350.06萬 | -121.20%-2,482.34萬 | -142.77%-2,501.58萬 | -21.01%2.02億 |
| -其中:對聯營合營企業的投資收益 | 52.45%863.83萬 | 210.92%1,916.17萬 | -102.99%-93.62萬 | -113.35%-270.82萬 | --566.62萬 | -246.84%-1,727.5萬 | --3,132.28萬 | -34.21%2,029.23萬 | ---- | 121.07%1,176.46萬 |
| 資產處置收益 | 32,653.77%820.98萬 | 23,552.50%5.56億 | -103.49%-5.02萬 | -103.15%-3.77萬 | -92.90%2.51萬 | -98.61%235.24萬 | -98.70%143.83萬 | -98.92%119.88萬 | -98.99%35.31萬 | 21,000.69%1.7億 |
| 其他收益 | 3.78%7,036.33萬 | 11.60%7.89億 | 53.52%5.85億 | 20.94%2.69億 | 56.89%6,780.32萬 | 3.62%7.07億 | 14.05%3.81億 | 32.81%2.22億 | 17.24%4,321.84萬 | 51.50%6.82億 |
| 營業利潤 | -245.24%-2.61億 | 7.85%-5.15億 | 31.65%-4.25億 | 29.63%-2.61億 | 60.95%-7,569.29萬 | 47.27%-5.59億 | 7.29%-6.22億 | -5.22%-3.71億 | -68.57%-1.94億 | -315.02%-10.6億 |
| 加:營業外收入 | 338.09%5,174.52萬 | -51.24%4.44億 | -42.00%5,131.3萬 | 71.43%2,461.1萬 | 115.25%1,181.16萬 | -35.97%9.11億 | -11.02%8,846.62萬 | -76.26%1,435.66萬 | -89.87%548.74萬 | 301.35%14.23億 |
| 減:營業外支出 | -31.72%280.67萬 | -73.34%5,786.25萬 | -39.89%682.71萬 | -52.92%586.46萬 | 64.53%411.04萬 | 413.65%2.17億 | 89.82%1,135.72萬 | 649.04%1,245.55萬 | 259.75%249.82萬 | 143.94%4,225.07萬 |
| 利潤總額 | -212.36%-2.12億 | -195.33%-1.29億 | 30.14%-3.81億 | 34.34%-2.43億 | 64.38%-6,799.17萬 | -57.87%1.35億 | 5.64%-5.45億 | -27.31%-3.69億 | -210.09%-1.91億 | 291.97%3.21億 |
| 減:所得稅費用 | -109.01%-486.45萬 | -16.42%1.85億 | -3.79%5,139.15萬 | -53.73%1,536.08萬 | 52.02%5,396.79萬 | 5.42%2.21億 | 17.69%5,341.84萬 | -28.14%3,319.54萬 | 322.39%3,550.08萬 | 492.72%2.09億 |
| 淨利潤 | -70.15%-2.08億 | -265.61%-3.13億 | 27.79%-4.32億 | 35.94%-2.58億 | 46.12%-1.22億 | -177.07%-8,569.14萬 | 3.94%-5.99億 | -19.70%-4.03億 | -223.59%-2.26億 | 139.31%1.11億 |
| 持續經營淨利潤 | -70.15%-2.08億 | -201.81%-3.13億 | 27.78%-4.32億 | 35.93%-2.58億 | 46.12%-1.22億 | -355.82%-1.04億 | 3.95%-5.99億 | -19.67%-4.03億 | -223.59%-2.26億 | -18.28%4,057.75萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -74.35%1,811.28萬 | ---7萬 | ---7萬 | ---- | 2,313.38%7,061.03萬 |
| 減：少數股東損益 | -451.88%-7,495.98萬 | -11.20%-2.1億 | -13.72%-1.57億 | 22.88%-8,190.71萬 | 79.16%-1,358.27萬 | -1.69%-1.89億 | -56.84%-1.38億 | -59.43%-1.06億 | -317.82%-6,518.33萬 | -521.09%-1.86億 |
| 歸屬于母公司所有者的淨利潤 | -22.31%-1.33億 | -199.65%-1.03億 | 40.24%-2.75億 | 40.62%-1.76億 | 32.76%-1.08億 | -65.20%1.03億 | 13.95%-4.61億 | -9.89%-2.96億 | -196.54%-1.61億 | 288.91%2.97億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.53%-0.031 | -199.59%-0.0241 | 40.24%-0.0643 | 40.69%-0.0411 | 32.89%-0.0253 | -65.13%0.0242 | 13.99%-0.1076 | -10.00%-0.0693 | -196.85%-0.0377 | 287.71%0.0694 |
| 稀釋每股收益 | -22.53%-0.031 | -199.59%-0.0241 | 40.24%-0.0643 | 40.69%-0.0411 | 32.89%-0.0253 | -65.13%0.0242 | 13.99%-0.1076 | -10.00%-0.0693 | -196.85%-0.0377 | 287.71%0.0694 |
| 其他綜合收益 | -217.08%-8,234.57萬 | 667.41%2.56億 | 1,032.41%2.9億 | 264.69%2.91億 | 148.29%7,033.25萬 | -145.60%-4,519.61萬 | 132.16%2,557.49萬 | -236.06%-1.77億 | -31.77%-1.46億 | 1,615.95%9,911.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -280.21%-4,816.01萬 | 3,065.23%5,637.04萬 | 41,829.27%1.73億 | 195.04%1.22億 | 123.91%2,672.37萬 | -102.45%-190.1萬 | -70.74%41.25萬 | -193.28%-1.28億 | -223.60%-1.12億 | 868.54%7,760萬 |
| 歸屬於少數股東的其他綜合收益總額 | -178.39%-3,418.56萬 | 562.12%2億 | 363.54%1.17億 | 447.02%1.7億 | 228.74%4,360.88萬 | -301.20%-4,329.5萬 | 131.09%2,516.24萬 | -577.78%-4,887萬 | 55.43%-3,387.4萬 | 504.68%2,151.88萬 |
| 綜合收益總額 | -461.45%-2.9億 | 56.57%-5,684.94萬 | 75.10%-1.43億 | 105.74%3,323.83萬 | 86.12%-5,162.72萬 | -162.24%-1.31億 | 18.45%-5.73億 | -180.67%-5.8億 | -106.12%-3.72億 | 426.77%2.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -121.32%-1.81億 | -145.98%-4,666.07萬 | 77.79%-1.02億 | 87.17%-5,444.38萬 | 70.09%-8,165.33萬 | -72.92%1.01億 | 13.80%-4.6億 | -219.97%-4.24億 | -207.06%-2.73億 | 465.17%3.75億 |
| 歸屬於少數股東的綜合收益總額 | -463.50%-1.09億 | 95.62%-1,018.86萬 | 64.17%-4,049.36萬 | 156.54%8,768.22萬 | 130.31%3,002.61萬 | -41.33%-2.32億 | 33.14%-1.13億 | -110.06%-1.55億 | -8.15%-9,905.73萬 | -523.30%-1.64億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
