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
杭齒前進 (601177)
- 15.93
- -0.01-0.06%
休市中 04/30 15:00 (北京)
64.95億總市值24.74市盈率TTM
16.28最高價15.71最低價16.67萬手成交量15.90今開15.94昨收2.67億成交額4.17%換手率25.61市盈率(靜)4.08億總股本22.5052周最高2.23市淨率63.73億流通值13.7852周最低17.53漲停價4.00億流通股25.04歷史最高14.35跌停價3.58%振幅5.14歷史最低0.06股息TTM16.01平均價8.04萬手內盤0.38%股息率TTM100股每手7.86萬手外盤
杭齒前進 (601177) 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 | 14.39%5.16億 | 4.29%23.99億 | 5.39%17.3億 | 6.79%10.73億 | 6.61%4.51億 | 22.22%23.01億 | 14.58%16.42億 | 0.61%10.05億 | -22.34%4.23億 | -14.28%18.83億 |
| 營業收入 | 14.39%5.16億 | 4.29%23.99億 | 5.39%17.3億 | 6.79%10.73億 | 6.61%4.51億 | 22.22%23.01億 | 14.58%16.42億 | 0.61%10.05億 | -22.34%4.23億 | -14.28%18.83億 |
| 其他業務收入 | ---- | -18.54%2,409.14萬 | ---- | 24.05%2,444.21萬 | ---- | -47.73%2,957.61萬 | ---- | -19.53%1,970.35萬 | ---- | -45.34%5,658.67萬 |
| 營業總成本 | 11.87%5.03億 | 3.75%23.38億 | 5.28%16.92億 | 6.55%10.59億 | 8.67%4.5億 | 23.14%22.53億 | 16.23%16.07億 | 3.92%9.94億 | -19.09%4.14億 | -14.09%18.3億 |
| 營業成本 | 13.45%4.03億 | 2.88%19.36億 | 4.84%13.98億 | 6.45%8.6億 | 6.12%3.55億 | 30.41%18.82億 | 21.72%13.33億 | 6.38%8.08億 | -21.04%3.34億 | -15.45%14.43億 |
| 營業稅金及附加 | 12.15%604.71萬 | 6.28%2,603.88萬 | 4.39%1,890.67萬 | 3.55%1,292.72萬 | -13.47%539.18萬 | 28.23%2,450.03萬 | 10.32%1,811.2萬 | 8.86%1,248.37萬 | 4.11%623.11萬 | 36.52%1,910.6萬 |
| 銷售費用 | 9.30%1,200.86萬 | 0.42%4,705.3萬 | 2.30%3,352.6萬 | 1.05%2,412.92萬 | 10.92%1,098.72萬 | 1.94%4,685.66萬 | -9.66%3,277.16萬 | -31.83%2,387.85萬 | -35.13%990.59萬 | -36.01%4,596.57萬 |
| 管理費用 | 21.38%4,808.78萬 | 9.62%1.68億 | 0.99%1.21億 | -2.03%8,117.92萬 | 10.99%3,961.75萬 | -8.84%1.53億 | -6.00%1.2億 | 2.61%8,286.38萬 | 0.30%3,569.38萬 | -1.89%1.68億 |
| 財務費用 | -20.12%566.2萬 | -3.38%2,380.92萬 | 7.73%1,848.62萬 | 40.82%1,305.74萬 | 55.84%708.84萬 | -20.24%2,464.32萬 | -26.74%1,716萬 | -40.46%927.23萬 | -44.71%454.87萬 | -9.41%3,089.72萬 |
| -利息費用 | -30.81%522.61萬 | -22.16%2,529.49萬 | -21.13%1,860.69萬 | -18.28%1,360.57萬 | -9.65%755.32萬 | -5.61%3,249.61萬 | -10.15%2,359.23萬 | -5.63%1,664.91萬 | -7.00%835.97萬 | -10.65%3,442.74萬 |
| -利息收入 | -45.60%-72.12萬 | 61.85%-356.6萬 | 81.26%-160.56萬 | 84.25%-124.11萬 | 87.26%-49.54萬 | -126.67%-934.78萬 | -178.79%-856.59萬 | -262.06%-788.23萬 | -354.29%-388.72萬 | 13.63%-412.39萬 |
| 研發費用 | -9.57%2,875.51萬 | 12.08%1.37億 | 18.92%1.02億 | 17.81%6,782.2萬 | 37.79%3,179.67萬 | -0.50%1.22億 | 2.64%8,589.93萬 | 6.24%5,756.95萬 | 0.83%2,307.68萬 | -6.97%1.23億 |
| 信用減值損失 | -3,606.00%-347.4萬 | -76.49%-1,070.23萬 | -22.05%-828.34萬 | 63.22%-229.13萬 | 97.78%-9.37萬 | -358.79%-606.4萬 | -236.83%-678.67萬 | -211.67%-622.89萬 | -25.29%-421.3萬 | 22.20%-132.17萬 |
| 資產減值損失 | -218.14%-720.41萬 | -3.88%-2,193.98萬 | 11.61%-1,148.2萬 | 59.06%-338.9萬 | 43.05%-226.44萬 | 26.38%-2,111.95萬 | 15.47%-1,298.98萬 | 18.53%-827.7萬 | 11.44%-397.6萬 | -12.34%-2,868.78萬 |
| 非經營性淨收益 | -3.10%5,254.55萬 | 2.25%2.02億 | 10.59%1.75億 | 11.95%1.19億 | 20.73%5,422.63萬 | 16.90%1.97億 | 20.77%1.58億 | 33.47%1.06億 | 30.43%4,491.68萬 | 8.60%1.69億 |
| 公允價值變動淨收益 | 5.73%17.16萬 | 456.52%10.45萬 | -16.40%72.23萬 | 36.53%52.43萬 | -78.19%16.23萬 | -98.52%1.88萬 | --86.4萬 | --38.4萬 | --74.4萬 | --126.66萬 |
| 投資淨收益 | 15.41%5,910.16萬 | 1.48%1.88億 | 8.41%1.59億 | 10.04%1.06億 | 8.53%5,120.99萬 | 7.96%1.85億 | 10.32%1.47億 | 19.31%9,667.14萬 | 19.31%4,718.68萬 | 11.93%1.71億 |
| -其中:對聯營合營企業的投資收益 | 15.31%5,906.28萬 | 1.37%1.86億 | 9.85%1.59億 | 11.86%1.07億 | 8.82%5,122.17萬 | 8.09%1.83億 | 10.12%1.45億 | 19.10%9,588.19萬 | 19.76%4,707萬 | 12.45%1.7億 |
| 資產處置收益 | -20.61%14.21萬 | 34.22%404.78萬 | 19.81%379.23萬 | -99.69%8,970.52 | -6.66%17.9萬 | 342.28%301.58萬 | 414.23%316.51萬 | 551.85%290萬 | 1,334.48%19.18萬 | 397.38%68.19萬 |
| 其他收益 | -24.34%380.82萬 | 16.56%4,250.9萬 | 14.41%3,109.79萬 | -15.13%1,746.52萬 | 1.01%503.33萬 | 43.02%3,647.1萬 | 84.74%2,718.17萬 | 103.20%2,057.76萬 | 82.69%498.32萬 | -13.36%2,550.02萬 |
| 營業利潤 | 17.67%6,538.15萬 | 7.55%2.63億 | 10.52%2.13億 | 13.43%1.33億 | 2.58%5,556.24萬 | 10.56%2.45億 | 6.51%1.93億 | -3.91%1.17億 | -20.06%5,416.4萬 | 0.00%2.21億 |
| 加:營業外收入 | 2,157.04%37.24萬 | -46.33%138.86萬 | -97.41%5.93萬 | -12.29%5.08萬 | 175.01%1.65萬 | 2,487.83%258.71萬 | 2,745.68%229.48萬 | 2,795.96%5.79萬 | 1,002.17%6,000.3 | -69.32%10萬 |
| 減:營業外支出 | -74.12%8.41萬 | 217.63%101.73萬 | 140.73%65.39萬 | 288.19%60.64萬 | 136.99%32.51萬 | -43.67%32.03萬 | -40.06%27.16萬 | 206.44%15.62萬 | 376.60%13.72萬 | -75.07%56.86萬 |
| 利潤總額 | 18.85%6,566.98萬 | 6.71%2.64億 | 9.07%2.13億 | 13.05%1.33億 | 2.26%5,525.38萬 | 11.82%2.47億 | 7.85%1.95億 | -3.95%1.17億 | -20.22%5,403.28萬 | 0.68%2.21億 |
| 減:所得稅費用 | 47.07%52.89萬 | 77.50%-38.55萬 | -88.81%18.59萬 | 60.23%120.62萬 | 84.70%35.96萬 | -151.74%-171.34萬 | -43.57%166.12萬 | -64.68%75.27萬 | -69.50%19.47萬 | 153.67%331.18萬 |
| 淨利潤 | 18.67%6,514.09萬 | 6.13%2.64億 | 9.91%2.12億 | 12.75%1.31億 | 1.96%5,489.42萬 | 14.31%2.49億 | 8.70%1.93億 | -2.87%1.17億 | -19.75%5,383.81萬 | -0.24%2.18億 |
| 持續經營淨利潤 | 18.67%6,514.09萬 | 6.13%2.64億 | 9.91%2.12億 | 12.75%1.31億 | 1.96%5,489.42萬 | 14.31%2.49億 | 8.70%1.93億 | -2.87%1.17億 | -19.75%5,383.81萬 | -0.24%2.18億 |
| 減：少數股東損益 | 90.28%238.66萬 | 32.33%1,042.08萬 | 25.08%505.2萬 | 112.99%401.73萬 | -15.67%125.42萬 | 29.25%787.5萬 | -18.60%403.89萬 | -9.09%188.61萬 | -0.81%148.74萬 | -29.81%609.27萬 |
| 歸屬于母公司所有者的淨利潤 | 16.99%6,275.43萬 | 5.28%2.54億 | 9.59%2.07億 | 11.10%1.27億 | 2.46%5,363.99萬 | 13.88%2.41億 | 9.49%1.89億 | -2.76%1.15億 | -20.19%5,235.08萬 | 0.99%2.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.00%0.1569 | 5.07%0.6325 | 9.34%0.5172 | 10.71%0.3173 | 2.44%0.1341 | 13.89%0.602 | 9.49%0.473 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 |
| 稀釋每股收益 | 16.12%0.1549 | 4.04%0.6254 | 8.29%0.5118 | 9.77%0.3146 | 1.91%0.1334 | 13.72%0.6011 | 9.40%0.4726 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 |
| 其他綜合收益 | 125.44%1,081.77萬 | -178.71%-6,919.88萬 | -260.44%-6,544.53萬 | -162.57%-2,610.95萬 | -396.67%-4,252.88萬 | 346.81%8,791.97萬 | 682.87%4,079.08萬 | 521.71%4,172.76萬 | 179.99%1,433.55萬 | 156.10%1,967.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 125.44%1,081.77萬 | -178.71%-6,919.88萬 | -260.44%-6,544.53萬 | -162.57%-2,610.95萬 | -396.67%-4,252.88萬 | 346.81%8,791.97萬 | 682.87%4,079.08萬 | 521.71%4,172.76萬 | 179.99%1,433.55萬 | 156.10%1,967.71萬 |
| 綜合收益總額 | 514.29%7,595.86萬 | -42.14%1.95億 | -37.20%1.47億 | -33.47%1.05億 | -81.86%1,236.53萬 | 41.89%3.37億 | 37.04%2.34億 | 24.91%1.58億 | 38.65%6,817.36萬 | 29.64%2.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 562.15%7,357.2萬 | -43.93%1.84億 | -38.30%1.42億 | -35.24%1.01億 | -83.34%1,111.11萬 | 42.23%3.29億 | 38.70%2.3億 | 25.48%1.56億 | 39.89%6,668.63萬 | 32.60%2.31億 |
| 歸屬於少數股東的綜合收益總額 | 90.28%238.66萬 | 32.33%1,042.08萬 | 25.08%505.2萬 | 112.99%401.73萬 | -15.67%125.42萬 | 29.25%787.5萬 | -18.60%403.89萬 | -9.09%188.61萬 | -0.81%148.74萬 | -29.81%609.27萬 |
| 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) | -- | -- | -- | 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。
