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
華脈科技 (603042)
- 19.30
- -0.56-2.82%
休市中 04/30 15:00 (北京)
30.99億總市值-55.62市盈率TTM
20.00最高價19.13最低價10.00萬手成交量19.83今開19.86昨收1.94億成交額6.23%換手率虧損市盈率(靜)1.61億總股本23.5652周最高3.72市淨率30.99億流通值13.2352周最低21.85漲停價1.61億流通股40.18歷史最高17.87跌停價4.38%振幅6.85歷史最低--股息TTM19.39平均價5.26萬手內盤--股息率TTM100股每手4.59萬手外盤
華脈科技 (603042) 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 | 7.88%1.67億 | -9.86%8.16億 | -5.07%5.77億 | -9.29%3.75億 | -10.89%1.55億 | -3.70%9.06億 | -13.16%6.08億 | -10.36%4.14億 | -19.85%1.74億 | -14.06%9.4億 |
| 營業收入 | 7.88%1.67億 | -9.86%8.16億 | -5.07%5.77億 | -9.29%3.75億 | -10.89%1.55億 | -3.70%9.06億 | -13.16%6.08億 | -10.36%4.14億 | -19.85%1.74億 | -14.06%9.4億 |
| 其他業務收入 | ---- | -22.71%3,170.26萬 | ---- | -49.11%811.17萬 | ---- | -26.26%4,102.02萬 | ---- | -47.45%1,593.94萬 | ---- | 5.86%5,562.91萬 |
| 營業總成本 | -3.22%1.64億 | -6.34%8.64億 | -3.69%6.14億 | -7.21%4.02億 | -8.09%1.7億 | -10.66%9.22億 | -16.36%6.38億 | -15.18%4.33億 | -22.95%1.85億 | -11.72%10.32億 |
| 營業成本 | -1.70%1.2億 | -9.13%6.73億 | -4.90%4.69億 | -9.36%3.04億 | -12.33%1.22億 | -6.48%7.41億 | -17.05%4.93億 | -13.82%3.35億 | -24.11%1.39億 | -13.15%7.92億 |
| 營業稅金及附加 | -16.17%191.11萬 | 5.74%852.05萬 | 10.32%645.74萬 | 10.15%447.04萬 | 23.88%227.96萬 | -12.47%805.82萬 | -16.76%585.35萬 | -12.73%405.84萬 | -21.56%184.02萬 | -14.28%920.58萬 |
| 銷售費用 | -7.32%1,356.85萬 | -3.17%5,661.62萬 | -6.50%4,243.06萬 | -5.66%2,868.11萬 | -3.13%1,463.96萬 | -29.35%5,846.78萬 | -18.01%4,538.25萬 | -17.14%3,040.21萬 | -0.90%1,511.31萬 | -7.39%8,275.17萬 |
| 管理費用 | -12.69%1,659.09萬 | 11.11%7,332.04萬 | 6.96%5,765.91萬 | 5.70%3,932.24萬 | 16.79%1,900.3萬 | -18.78%6,598.96萬 | 1.81%5,390.61萬 | -15.16%3,720.12萬 | -10.76%1,627.11萬 | -9.52%8,125.01萬 |
| 財務費用 | 91.37%211.95萬 | -10.72%341.55萬 | -50.59%291.01萬 | -52.87%170.93萬 | -33.34%110.75萬 | -67.17%382.57萬 | -36.94%588.97萬 | -40.69%362.7萬 | -70.24%166.13萬 | 58.82%1,165.39萬 |
| -利息費用 | -4.71%139.99萬 | -22.99%526.62萬 | -82.69%113.54萬 | -41.40%271.81萬 | -20.48%146.92萬 | -33.00%683.86萬 | -34.66%655.79萬 | -32.50%463.82萬 | -53.94%184.75萬 | -34.04%1,020.72萬 |
| -利息收入 | -42.40%-90.07萬 | -19.78%-363.82萬 | -116.70%-176.69萬 | -539.79%-145.88萬 | -379.64%-63.25萬 | -140.49%-303.73萬 | -24.84%-81.53萬 | 50.95%-22.8萬 | 36.09%-13.19萬 | -20.83%-126.3萬 |
| 研發費用 | -5.09%1,053.07萬 | 7.86%4,921.33萬 | 6.57%3,588.25萬 | 5.61%2,377.52萬 | 0.08%1,109.59萬 | -18.20%4,562.54萬 | -22.41%3,366.92萬 | -25.56%2,251.24萬 | -28.52%1,108.74萬 | -7.96%5,577.42萬 |
| 信用減值損失 | -57.04%144萬 | -111.96%-607.76萬 | -1,325.36%-534.51萬 | 199.83%107.87萬 | 19,187.59%335.22萬 | 627.20%5,079.69萬 | 104.69%43.62萬 | 104.02%35.98萬 | 99.55%-1.76萬 | 80.49%-963.52萬 |
| 資產減值損失 | -229.90%-69.63萬 | -31.76%-622.65萬 | -26.28%-386.57萬 | 48.23%-223.26萬 | 127.38%53.6萬 | 67.12%-472.57萬 | -152.22%-306.13萬 | -0.27%-431.24萬 | 52.44%-195.8萬 | -7.90%-1,437.04萬 |
| 非經營性淨收益 | -46.60%510.85萬 | -75.04%968.75萬 | -59.62%560.65萬 | 17.80%906.64萬 | 135.15%956.6萬 | 1,908.86%3,881.33萬 | 1,385.27%1,388.53萬 | 209.65%769.63萬 | 206.05%406.8萬 | 104.34%193.21萬 |
| 公允價值變動淨收益 | -81.15%8.17萬 | 88.59%2.04萬 | 20.21%57.11萬 | -87.34%14.34萬 | -14.79%43.35萬 | -72.57%1.08萬 | 260.45%47.51萬 | --113.24萬 | 83.77%50.88萬 | -32.52%3.94萬 |
| 投資淨收益 | 70.76%31.79萬 | 104.90%132.13萬 | -58.91%105.22萬 | -24.71%94.16萬 | -77.39%18.62萬 | -942.62%-2,698.41萬 | 236.84%256.1萬 | -6.92%125.06萬 | 481.65%82.34萬 | 45.82%320.24萬 |
| 資產處置收益 | ---- | 181.39%8.32萬 | 181.39%8.32萬 | 160.76%6.21萬 | 146.93%6.36萬 | 77.54%-10.22萬 | 95.57%-10.22萬 | 95.57%-10.22萬 | -946.68%-13.56萬 | -714.97%-45.52萬 |
| 其他收益 | -20.61%396.51萬 | 3.78%2,056.66萬 | -3.43%1,311.08萬 | -3.15%907.33萬 | 3.04%499.45萬 | -14.40%1,981.77萬 | 25.02%1,357.65萬 | 30.13%936.82萬 | 29.94%484.7萬 | 45.84%2,315.11萬 |
| 營業利潤 | 235.94%761.15萬 | -273.01%-3,796.04萬 | -99.62%-3,120.23萬 | -50.28%-1,746.31萬 | 21.64%-559.92萬 | 124.33%2,194.1萬 | 75.24%-1,563.11萬 | 79.27%-1,162.02萬 | 73.64%-714.55萬 | 24.78%-9,017.72萬 |
| 加:營業外收入 | -81.69%5,595.39 | 145.91%80.47萬 | 113.89%58.86萬 | -8.34%19.55萬 | 15,360.66%3.06萬 | -96.23%32.73萬 | -96.81%27.52萬 | -97.52%21.33萬 | -99.94%197.64 | 1,791.22%868.76萬 |
| 減:營業外支出 | -70.37%4,912.87 | 27.96%29.91萬 | -1.62%16.64萬 | 455.55%8.3萬 | 205.56%1.66萬 | -80.15%23.37萬 | -85.71%16.91萬 | -94.96%1.49萬 | -97.63%5,426.58 | 71.41%117.76萬 |
| 利潤總額 | 236.29%761.22萬 | -269.98%-3,745.48萬 | -98.26%-3,078.01萬 | -51.91%-1,735.06萬 | 21.89%-558.53萬 | 126.65%2,203.45萬 | 72.12%-1,552.51萬 | 76.08%-1,142.19萬 | 73.53%-715.07萬 | 31.18%-8,266.72萬 |
| 減:所得稅費用 | -138.51%-71.93萬 | 25.59%1,108.15萬 | -356.79%-152.31萬 | 84.20%-12.37萬 | 238.09%186.8萬 | 1,328.67%882.38萬 | 97.38%-33.34萬 | 91.62%-78.3萬 | 76.10%-135.28萬 | 95.52%-71.82萬 |
| 淨利潤 | 211.78%833.15萬 | -467.40%-4,853.63萬 | -92.59%-2,925.71萬 | -61.92%-1,722.68萬 | -28.55%-745.33萬 | 116.12%1,321.07萬 | 64.65%-1,519.16萬 | 72.29%-1,063.88萬 | 72.84%-579.8萬 | 21.26%-8,194.9萬 |
| 持續經營淨利潤 | 211.78%833.15萬 | -467.40%-4,853.63萬 | -92.59%-2,925.71萬 | -61.92%-1,722.68萬 | -28.55%-745.33萬 | 116.12%1,321.07萬 | 64.65%-1,519.16萬 | 72.29%-1,063.88萬 | 72.84%-579.8萬 | 21.26%-8,194.9萬 |
| 減：少數股東損益 | 458.41%1,052.29萬 | 1,159.83%1,440.07萬 | 201.90%712.77萬 | 169.71%457.36萬 | 195.61%188.45萬 | -160.31%-135.88萬 | -516.26%-699.46萬 | -484.55%-656.06萬 | -22.02%-197.1萬 | 126.17%225.31萬 |
| 歸屬于母公司所有者的淨利潤 | 76.53%-219.14萬 | -531.98%-6,293.69萬 | -343.88%-3,638.47萬 | -434.55%-2,180.04萬 | -144.00%-933.77萬 | 117.30%1,456.95萬 | 81.64%-819.71萬 | 89.06%-407.82萬 | 80.61%-382.7萬 | 11.80%-8,420.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 76.59%-0.0136 | -532.08%-0.3919 | -344.31%-0.2266 | -434.65%-0.1358 | -144.12%-0.0581 | 117.30%0.0907 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 |
| 稀釋每股收益 | 76.59%-0.0136 | -532.08%-0.3919 | -344.31%-0.2266 | -434.65%-0.1358 | -144.12%-0.0581 | 117.30%0.0907 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 |
| 其他綜合收益 | 240.60%7.62萬 | -11.75%-17.75萬 | 25.48%-8.54萬 | 61.77%-5.32萬 | 51.35%-5.42萬 | -129.50%-15.88萬 | -119.02%-11.47萬 | -289.66%-13.91萬 | -92.84%-11.14萬 | 1,155.73%53.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 240.60%7.62萬 | -11.75%-17.75萬 | 25.48%-8.54萬 | 61.77%-5.32萬 | 51.35%-5.42萬 | -129.50%-15.88萬 | -119.02%-11.47萬 | -289.66%-13.91萬 | -92.84%-11.14萬 | 1,155.73%53.83萬 |
| 綜合收益總額 | 211.99%840.77萬 | -473.23%-4,871.37萬 | -91.70%-2,934.25萬 | -60.33%-1,728萬 | -27.04%-750.75萬 | 116.03%1,305.19萬 | 64.43%-1,530.63萬 | 71.95%-1,077.8萬 | 72.40%-590.94萬 | 21.82%-8,141.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 77.48%-211.52萬 | -537.97%-6,311.44萬 | -338.78%-3,647.02萬 | -418.18%-2,185.36萬 | -138.31%-939.19萬 | 117.22%1,441.07萬 | 81.41%-831.17萬 | 88.70%-421.74萬 | 80.09%-394.11萬 | 12.41%-8,366.38萬 |
| 歸屬於少數股東的綜合收益總額 | 458.41%1,052.29萬 | 1,159.83%1,440.07萬 | 201.90%712.77萬 | 169.71%457.36萬 | 195.74%188.45萬 | -160.31%-135.88萬 | -516.26%-699.46萬 | -484.55%-656.06萬 | -21.85%-196.83萬 | 126.17%225.31萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
