Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
禾望電氣 (603063)
- 58.76
- -2.79-4.53%
已收盤 05/15 15:00 (北京)
270.03億總市值56.61市盈率TTM
62.44最高價56.80最低價47.62萬手成交量61.98今開61.55昨收28.34億成交額10.36%換手率50.83市盈率(靜)4.60億總股本66.3652周最高5.23市淨率270.03億流通值27.5452周最低67.71漲停價4.60億流通股66.36歷史最高55.40跌停價9.16%振幅4.86歷史最低0.13股息TTM59.51平均價22.32萬手內盤0.22%股息率TTM100股每手21.50萬手外盤
禾望電氣 (603063) 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 | -25.82%5.74億 | 11.64%41.68億 | 20.19%27.78億 | 36.39%18.84億 | 41.02%7.74億 | -0.50%37.33億 | -11.61%23.12億 | -10.34%13.82億 | -10.04%5.49億 | 33.56%37.52億 |
| 營業收入 | -25.82%5.74億 | 11.64%41.68億 | 20.19%27.78億 | 36.39%18.84億 | 41.02%7.74億 | -0.50%37.33億 | -11.61%23.12億 | -10.34%13.82億 | -10.04%5.49億 | 33.56%37.52億 |
| 其他業務收入 | ---- | 33.71%8,800.12萬 | ---- | 85.29%3,964.3萬 | ---- | 9.13%6,581.36萬 | ---- | -17.85%2,139.5萬 | ---- | 30.93%6,031.01萬 |
| 營業總成本 | -18.41%5.55億 | 9.64%35.41億 | 19.81%24.52億 | 31.27%16.27億 | 40.40%6.8億 | -1.86%32.3億 | -10.12%20.47億 | -8.99%12.4億 | -13.57%4.85億 | 27.29%32.91億 |
| 營業成本 | -28.54%3.4億 | 11.37%25.84億 | 21.30%17.53億 | 40.59%11.94億 | 51.25%4.76億 | -5.96%23.2億 | -17.59%14.45億 | -19.10%8.49億 | -23.22%3.15億 | 25.98%24.67億 |
| 營業稅金及附加 | -0.83%774.38萬 | 3.09%3,081.82萬 | 2.67%2,098.98萬 | 4.87%1,446.82萬 | 17.50%780.84萬 | 28.35%2,989.41萬 | 53.03%2,044.38萬 | 66.90%1,379.68萬 | 82.25%664.53萬 | 94.90%2,329.18萬 |
| 銷售費用 | 6.05%8,296.3萬 | 13.55%3.84億 | 25.13%2.7億 | 21.94%1.66億 | 51.49%7,823.31萬 | 15.64%3.38億 | 21.16%2.16億 | 27.97%1.36億 | -2.63%5,164.29萬 | 3.69%2.92億 |
| 管理費用 | -7.38%2,996.82萬 | -15.72%1.33億 | -1.54%1.05億 | 1.35%6,907.04萬 | 6.87%3,235.76萬 | -1.60%1.58億 | -2.33%1.07億 | 5.09%6,815.35萬 | 12.25%3,027.63萬 | 51.06%1.61億 |
| 財務費用 | 30.35%1,479.99萬 | 4.27%4,105.92萬 | 29.61%3,008.92萬 | 65.05%1,906.36萬 | 49.53%1,135.38萬 | 50.50%3,937.89萬 | 33.91%2,321.6萬 | 1.31%1,155萬 | 19.97%759.3萬 | 57.21%2,616.46萬 |
| -利息費用 | -7.85%1,084.24萬 | -1.41%4,262.51萬 | 26.92%3,203.26萬 | 48.22%2,150.76萬 | 26.65%1,176.6萬 | 41.61%4,323.61萬 | 24.86%2,523.86萬 | 8.91%1,451.06萬 | 30.36%929.03萬 | 26.38%3,053.17萬 |
| -利息收入 | -15.48%-176.86萬 | 2.27%-675.34萬 | 5.82%-425.87萬 | 12.33%-312.99萬 | 31.13%-153.15萬 | -56.12%-691.01萬 | -84.21%-452.2萬 | -93.08%-356.99萬 | -69.84%-222.37萬 | 41.48%-442.6萬 |
| 研發費用 | 6.73%7,907.44萬 | 6.93%3.69億 | 16.02%2.73億 | 2.54%1.65億 | 0.98%7,409.11萬 | 7.08%3.45億 | 14.56%2.35億 | 32.28%1.61億 | 21.53%7,336.86萬 | 52.81%3.22億 |
| 信用減值損失 | 147.48%198.83萬 | -87.78%-9,533.14萬 | -1,211.29%-4,744.66萬 | -571.86%-3,594.67萬 | -140.28%-418.75萬 | -147.44%-5,076.88萬 | 52.44%-361.83萬 | 239.26%761.81萬 | -28.39%1,039.63萬 | -28.39%-2,051.74萬 |
| 資產減值損失 | -634.74%-461.92萬 | 42.36%-3,297.53萬 | -415.09%-1,076.18萬 | -842.96%-622.55萬 | -124.37%-62.87萬 | -233.51%-5,721.39萬 | 48.52%-208.93萬 | 118.15%83.79萬 | 304.85%257.94萬 | -137.66%-1,715.48萬 |
| 非經營性淨收益 | 40.16%3,243.64萬 | -132.75%-816.27萬 | 35.93%4,613.87萬 | -66.08%1,488.36萬 | 67.50%2,314.31萬 | -77.63%2,492.36萬 | -72.90%3,394.37萬 | -0.41%4,388.02萬 | -57.97%1,381.68萬 | 51.03%1.11億 |
| 公允價值變動淨收益 | 114.07%657.12萬 | -49.69%1,004.05萬 | 150.08%1,615.28萬 | 143.34%824.95萬 | 111.75%306.97萬 | -62.98%1,995.58萬 | -147.64%-3,225.63萬 | -329.07%-1,903.34萬 | -725.68%-2,612.7萬 | 162.77%5,390.93萬 |
| 投資淨收益 | 15.38%333.03萬 | 129.86%2,833.01萬 | 976.07%2,169.33萬 | 44,024.45%910.62萬 | 225.41%288.65萬 | 375.26%1,232.51萬 | 151.15%201.6萬 | 100.32%2.06萬 | 58.79%-230.17萬 | -131.69%-447.76萬 |
| -其中:對聯營合營企業的投資收益 | 240.01%138.42萬 | 139.88%1,276.56萬 | 256.78%1,622.24萬 | 157.25%528.29萬 | 57.05%-98.87萬 | -29.85%532.18萬 | -27.30%454.69萬 | 28.95%205.36萬 | -121.10%-230.17萬 | -65.05%758.6萬 |
| 資產處置收益 | ---- | 1,722.67%27.92萬 | ---- | ---- | ---- | 101.31%1.53萬 | 100.72%1.53萬 | -111.39%-2,809.58 | ---- | -6,721.02%-117.05萬 |
| 其他收益 | 14.37%2,516.57萬 | -19.00%8,149.42萬 | -4.83%6,650.1萬 | -27.08%3,970.02萬 | -24.83%2,200.31萬 | -0.21%1.01億 | -7.18%6,987.63萬 | 22.33%5,443.98萬 | 39.22%2,926.97萬 | 61.83%1.01億 |
| 營業利潤 | -56.01%5,119.62萬 | 17.09%6.18億 | 24.57%3.72億 | 46.33%2.72億 | 49.58%1.16億 | -7.68%5.28億 | -35.50%2.99億 | -16.67%1.86億 | -5.11%7,780.05萬 | 92.45%5.72億 |
| 加:營業外收入 | 322.95%47.13萬 | 94.23%148.66萬 | 258.08%118.14萬 | 18.83%14.57萬 | 556.83%11.14萬 | 117.03%76.54萬 | 26.26%32.99萬 | -49.17%12.26萬 | -92.35%1.7萬 | -71.26%35.27萬 |
| 減:營業外支出 | 239.93%20.39萬 | 422.72%3,991.64萬 | -67.21%101萬 | -82.98%51.28萬 | -95.66%6萬 | 201.46%763.64萬 | 115.15%307.99萬 | 1,533.47%301.35萬 | 4,045.78%138.06萬 | 9.80%253.31萬 |
| 利潤總額 | -55.80%5,146.36萬 | 11.26%5.8億 | 25.79%3.72億 | 48.44%2.72億 | 52.32%1.16億 | -8.54%5.21億 | -35.93%2.96億 | -17.99%1.83億 | -6.99%7,643.68萬 | 92.42%5.7億 |
| 減:所得稅費用 | -155.63%-567.95萬 | -36.69%3,907.58萬 | 29.53%3,113.14萬 | 127.78%2,449.56萬 | -27.21%1,021萬 | -4.23%6,171.96萬 | -58.05%2,403.34萬 | -46.70%1,075.39萬 | 272.43%1,402.68萬 | 127.62%6,444.28萬 |
| 淨利潤 | -46.20%5,714.31萬 | 17.70%5.41億 | 25.46%3.41億 | 43.49%2.47億 | 70.19%1.06億 | -9.09%4.59億 | -32.80%2.72億 | -15.13%1.72億 | -20.41%6,241萬 | 88.70%5.05億 |
| 持續經營淨利潤 | -46.20%5,714.31萬 | 17.70%5.41億 | 25.46%3.41億 | 43.49%2.47億 | 70.19%1.06億 | -9.09%4.59億 | -32.80%2.72億 | -15.13%1.72億 | -20.41%6,241萬 | 88.70%5.05億 |
| 減：少數股東損益 | 602.80%602.18萬 | -48.20%978.34萬 | -63.70%673.41萬 | -74.63%442.23萬 | -87.86%85.68萬 | 501.28%1,888.82萬 | 506.39%1,855.19萬 | 8,241.67%1,743.08萬 | 12,005.34%705.89萬 | 237.80%314.13萬 |
| 歸屬于母公司所有者的淨利潤 | -51.48%5,112.13萬 | 20.53%5.31億 | 31.99%3.34億 | 56.79%2.43億 | 90.35%1.05億 | -12.28%4.41億 | -36.91%2.53億 | -23.64%1.55億 | -29.46%5,535.12萬 | 88.18%5.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.17%0.11 | 17.00%1.17 | 29.82%0.74 | 54.29%0.54 | 100.00%0.24 | -11.50%1 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 85.25%1.13 |
| 稀釋每股收益 | -54.17%0.11 | 17.00%1.17 | 29.82%0.74 | 54.29%0.54 | 100.00%0.24 | -11.50%1 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 88.33%1.13 |
| 其他綜合收益 | -2,328.39%-133.7萬 | 72.58%-15.31萬 | 204.81%51.61萬 | 5,753.69%87.25萬 | -14,392.49%-5.51萬 | -389.31%-55.83萬 | -132.07%-49.24萬 | -99.31%1.49萬 | -99.85%385.23 | 7,954.17%19.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,328.39%-133.7萬 | 72.58%-15.31萬 | 204.81%51.61萬 | 5,753.69%87.25萬 | -14,392.49%-5.51萬 | -389.31%-55.83萬 | -132.07%-49.24萬 | -99.31%1.49萬 | -99.85%385.23 | 7,954.17%19.3萬 |
| 綜合收益總額 | -47.43%5,580.6萬 | 17.81%5.41億 | 25.87%3.42億 | 43.98%2.48億 | 70.10%1.06億 | -9.23%4.59億 | -33.17%2.71億 | -16.01%1.72億 | -20.67%6,241.04萬 | 88.77%5.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -52.72%4,978.43萬 | 20.65%5.31億 | 32.45%3.35億 | 57.34%2.44億 | 90.25%1.05億 | -12.42%4.4億 | -37.27%2.53億 | -24.44%1.55億 | -29.69%5,535.16萬 | 88.25%5.02億 |
| 歸屬於少數股東的綜合收益總額 | 602.80%602.18萬 | -48.20%978.34萬 | -63.70%673.41萬 | -74.63%442.23萬 | -87.86%85.68萬 | 501.28%1,888.82萬 | 506.39%1,855.19萬 | 8,241.67%1,743.08萬 | 12,005.34%705.89萬 | 237.80%314.13萬 |
| 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 | -- | 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。
