Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
華立股份 (603038)
- 15.58
- -0.21-1.33%
休市中 06/12 15:00 (北京)
41.86億總市值50.26市盈率TTM
16.10最高價15.50最低價4.77萬手成交量15.92今開15.79昨收7520.12萬成交額1.78%換手率194.75市盈率(靜)2.69億總股本23.3852周最高2.92市淨率41.86億流通值13.3652周最低17.37漲停價2.69億流通股35.34歷史最高14.21跌停價3.80%振幅5.11歷史最低0.05股息TTM15.75平均價2.43萬手內盤0.32%股息率TTM100股每手2.22萬手外盤
華立股份 (603038) 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 | 59.64%3.52億 | 18.34%12.48億 | 41.40%8.82億 | 40.05%5.33億 | 48.34%2.2億 | 33.00%10.54億 | 8.64%6.24億 | 4.44%3.81億 | -1.00%1.49億 | 2.59%7.93億 |
| 營業收入 | 59.64%3.52億 | 18.34%12.48億 | 41.40%8.82億 | 40.05%5.33億 | 48.34%2.2億 | 33.00%10.54億 | 8.64%6.24億 | 4.44%3.81億 | -1.00%1.49億 | 2.59%7.93億 |
| 其他業務收入 | ---- | -41.10%1,971.06萬 | ---- | -23.30%1,284.47萬 | ---- | 227.14%3,346.34萬 | ---- | 21.79%1,674.74萬 | ---- | -49.75%1,022.91萬 |
| 營業總成本 | 33.28%2.94億 | 20.77%11.94億 | 42.05%8.5億 | 40.87%5.19億 | 46.04%2.21億 | 28.58%9.89億 | 9.76%5.98億 | 6.50%3.68億 | 1.55%1.51億 | 0.32%7.69億 |
| 營業成本 | 43.25%2.24億 | 16.58%8.89億 | 36.46%6.33億 | 33.94%3.8億 | 39.99%1.57億 | 22.66%7.63億 | 5.41%4.64億 | 1.55%2.84億 | -4.85%1.12億 | -1.29%6.22億 |
| 營業稅金及附加 | 3.37%349.1萬 | 2.35%1,766.23萬 | 22.49%1,240.92萬 | 13.90%737.56萬 | 45.80%337.74萬 | 68.83%1,725.63萬 | 41.44%1,013.04萬 | 39.66%647.58萬 | 7.79%231.64萬 | 20.93%1,022.1萬 |
| 銷售費用 | 12.78%1,683.13萬 | 52.57%7,707.11萬 | 81.69%5,541.99萬 | 75.50%3,436.17萬 | 91.02%1,492.39萬 | 54.89%5,051.55萬 | 35.34%3,050.19萬 | 41.00%1,957.98萬 | 35.42%781.26萬 | 4.95%3,261.4萬 |
| 管理費用 | 10.73%3,297.88萬 | 26.96%1.38億 | 67.37%9,723.2萬 | 76.76%6,353.92萬 | 59.20%2,978.39萬 | 74.35%1.08億 | 28.61%5,809.56萬 | 26.52%3,594.56萬 | 30.09%1,870.85萬 | 6.29%6,222.35萬 |
| 財務費用 | 24.01%718.3萬 | 58.09%2,529.92萬 | 39.33%1,703.63萬 | 38.76%1,102.8萬 | 46.92%579.24萬 | 24.28%1,600.33萬 | 38.03%1,222.72萬 | 33.04%794.75萬 | 30.94%394.25萬 | 28.90%1,287.63萬 |
| -利息費用 | 12.79%694.44萬 | 39.80%2,567.25萬 | 22.10%1,650.57萬 | 26.79%1,177.92萬 | 30.27%615.7萬 | 14.93%1,836.4萬 | 22.15%1,351.82萬 | 26.43%929萬 | 23.73%472.63萬 | 36.40%1,597.79萬 |
| -利息收入 | 4.08%-45.61萬 | 25.46%-177.52萬 | 69.82%-52.98萬 | 8.15%-111.29萬 | 18.72%-47.55萬 | 32.38%-238.13萬 | 32.91%-175.51萬 | 31.32%-121.17萬 | 24.88%-58.5萬 | 3.28%-352.18萬 |
| 研發費用 | -7.85%961.26萬 | 39.49%4,735.54萬 | 48.27%3,441.73萬 | 53.47%2,276.46萬 | 57.48%1,043.15萬 | 15.47%3,394.97萬 | 10.36%2,321.19萬 | 8.11%1,483.36萬 | 9.08%662.42萬 | 2.47%2,940.07萬 |
| 信用減值損失 | -132.53%-140.74萬 | -317.59%-2,099.23萬 | -202.36%-494.02萬 | 106.77%10.83萬 | 136.93%432.64萬 | -1,579.48%-502.7萬 | -231.15%-163.39萬 | -501.17%-160.02萬 | -20.24%182.6萬 | 115.66%33.98萬 |
| 資產減值損失 | ---1.59萬 | 53.08%-1,897.64萬 | -52.50%-330.11萬 | -99.07%-378.96萬 | ---- | -129.89%-4,044.04萬 | -96.31%-216.47萬 | -193.73%-190.37萬 | -173.42%-295 | -167.01%-1,759.11萬 |
| 非經營性淨收益 | -51.78%318.4萬 | 1.03%-3,095.32萬 | -100.49%-3.75萬 | -80.52%126.33萬 | 36.45%660.29萬 | -478.79%-3,127.66萬 | -35.63%764.39萬 | 57.10%648.38萬 | -39.84%483.89萬 | -579.91%-540.38萬 |
| 公允價值變動淨收益 | 5,193.72%165.1萬 | -41.28%-338.66萬 | -103.41%-25.71萬 | -103.98%-29.34萬 | -101.54%-3.24萬 | -179.03%-239.72萬 | 19.37%754.81萬 | 1,004.96%736.62萬 | -50.36%209.94萬 | -30.25%303.33萬 |
| 投資淨收益 | 405.09%200.24萬 | -106.87%-74.82萬 | -99.36%3,773.45 | -154.39%-18.02萬 | 40.76%39.64萬 | 526.25%1,089.28萬 | -77.73%58.62萬 | -85.08%33.13萬 | -59.56%28.16萬 | -27.60%173.94萬 |
| -其中:對聯營合營企業的投資收益 | 89.65%198.99萬 | -40.05%104.69萬 | -92.23%3.8萬 | -217.40%-24.93萬 | 703.25%104.92萬 | 711.78%174.61萬 | -38.02%48.98萬 | -58.60%21.24萬 | -22.87%13.06萬 | -116.65%-28.54萬 |
| 資產處置收益 | -253.70%-19.6萬 | 88.73%-22.3萬 | 104.74%4.59萬 | 112.86%7.5萬 | 121.07%12.75萬 | -2,345.98%-197.82萬 | -920.61%-96.9萬 | -515.93%-58.34萬 | -1,200.02%-60.52萬 | 93.00%-8.09萬 |
| 其他收益 | -35.59%114.97萬 | 74.28%1,337.33萬 | 96.65%841.12萬 | 85.94%534.33萬 | 44.26%178.5萬 | 7.24%767.35萬 | 48.92%427.72萬 | 81.45%287.36萬 | 41.40%123.73萬 | 66.92%715.57萬 |
| 營業利潤 | 891.32%6,062.95萬 | -34.20%2,251.17萬 | -2.80%3,240.96萬 | -17.45%1,553.14萬 | 182.66%611.61萬 | 87.65%3,421.03萬 | -18.97%3,334.18萬 | -17.30%1,881.52萬 | -76.43%216.37萬 | 154.22%1,823.06萬 |
| 加:營業外收入 | 1,972,992.49%4,421.66萬 | -93.68%46.56萬 | -90.11%60.99萬 | -71.82%47.14萬 | 744.00%2,240.98 | 367.48%736.16萬 | 3,535.81%616.48萬 | 24,773.77%167.26萬 | -84.65%265.52 | 658.31%157.48萬 |
| 減:營業外支出 | -55.52%7.65萬 | 269.90%99.95萬 | 543.51%66.72萬 | 997.40%53.12萬 | 1,677.72%17.21萬 | -80.37%27.02萬 | -61.05%10.37萬 | -81.63%4.84萬 | -96.31%9,678.86 | 872.14%137.61萬 |
| 利潤總額 | 1,661.95%1.05億 | -46.79%2,197.78萬 | -17.89%3,235.23萬 | -24.31%1,547.16萬 | 176.02%594.62萬 | 124.11%4,130.18萬 | -4.02%3,940.29萬 | -9.14%2,043.94萬 | -75.84%215.43萬 | 154.64%1,842.93萬 |
| 減:所得稅費用 | 11,187.61%1,519.34萬 | 11.01%98.71萬 | -42.38%248.33萬 | -133.53%-65.53萬 | 86.90%-13.7萬 | 146.99%88.92萬 | 28.38%430.96萬 | 56.96%195.45萬 | -440.20%-104.61萬 | 55.57%-189.21萬 |
| 淨利潤 | 1,372.50%8,957.62萬 | -48.06%2,099.07萬 | -14.89%2,986.9萬 | -12.76%1,612.68萬 | 90.08%608.33萬 | 98.87%4,041.26萬 | -6.90%3,509.33萬 | -13.01%1,848.5萬 | -62.83%320.04萬 | 76.77%2,032.14萬 |
| 持續經營淨利潤 | 1,372.50%8,957.62萬 | -48.06%2,099.07萬 | -14.89%2,986.9萬 | -12.76%1,612.68萬 | 90.08%608.33萬 | 98.87%4,041.26萬 | -6.90%3,509.33萬 | -13.01%1,848.5萬 | -62.83%320.04萬 | 76.77%2,032.14萬 |
| 減：少數股東損益 | 2,060.08%2,078.51萬 | -103.49%-60.44萬 | -1,268.72%-229.81萬 | -2,151.56%-198.75萬 | -338.65%-106.04萬 | 902.50%1,731.13萬 | -89.57%19.66萬 | -92.81%9.69萬 | -30.02%44.43萬 | 106.02%172.68萬 |
| 歸屬于母公司所有者的淨利潤 | 862.96%6,879.11萬 | -6.52%2,159.51萬 | -7.82%3,216.71萬 | -1.49%1,811.43萬 | 159.20%714.37萬 | 24.24%2,310.13萬 | -2.55%3,489.67萬 | -7.61%1,838.81萬 | -65.44%275.61萬 | 74.47%1,859.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 766.67%0.26 | -11.11%0.08 | -7.69%0.12 | 0.00%0.07 | 200.00%0.03 | 28.57%0.09 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 40.00%0.07 |
| 稀釋每股收益 | 766.67%0.26 | -11.11%0.08 | -7.69%0.12 | 0.00%0.07 | 200.00%0.03 | 28.57%0.09 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 40.00%0.07 |
| 其他綜合收益 | -742.47%-173.64萬 | -251.39%-184.25萬 | -41.04%-61.47萬 | -278.95%-87.84萬 | -902.42%-20.61萬 | 291.53%121.71萬 | -128.34%-43.59萬 | -73.02%49.09萬 | 98.30%-2.06萬 | -93.86%31.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -742.47%-173.64萬 | -223.80%-150萬 | -41.04%-61.47萬 | -278.95%-87.84萬 | -902.42%-20.61萬 | 289.79%121.17萬 | -128.34%-43.59萬 | -73.02%49.09萬 | 98.30%-2.06萬 | -93.86%31.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -6,398.95%-34.25萬 | ---- | ---- | ---- | --5,437.23 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1,394.60%8,783.98萬 | -54.00%1,914.82萬 | -15.59%2,925.43萬 | -19.64%1,524.84萬 | 84.82%587.72萬 | 101.77%4,162.97萬 | -11.66%3,465.74萬 | -17.74%1,897.58萬 | -57.04%317.99萬 | 24.59%2,063.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 866.54%6,705.47萬 | -17.35%2,009.51萬 | -8.44%3,155.24萬 | -8.70%1,723.59萬 | 153.61%693.76萬 | 28.60%2,431.29萬 | -7.73%3,446.08萬 | -13.09%1,887.9萬 | -59.57%273.55萬 | 20.25%1,890.54萬 |
| 歸屬於少數股東的綜合收益總額 | 2,060.08%2,078.51萬 | -105.47%-94.69萬 | -1,268.72%-229.81萬 | -2,151.56%-198.75萬 | -338.65%-106.04萬 | 902.81%1,731.68萬 | -89.57%19.66萬 | -92.81%9.69萬 | -30.02%44.43萬 | 106.02%172.68萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
