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
華翔股份 (603112)
- 20.75
- -0.11-0.53%
休市中 04/30 15:00 (北京)
112.04億總市值19.59市盈率TTM
21.09最高價20.51最低價8.55萬手成交量20.70今開20.86昨收1.77億成交額1.60%換手率20.09市盈率(靜)5.40億總股本22.3952周最高2.48市淨率110.93億流通值14.1852周最低22.95漲停價5.35億流通股22.39歷史最高18.77跌停價2.78%振幅6.86歷史最低0.64股息TTM20.74平均價4.34萬手內盤3.10%股息率TTM100股每手3.74萬手外盤
華翔股份 (603112) 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 | 8.10%10.54億 | 7.83%41.27億 | 7.01%29.83億 | 2.38%19.76億 | 3.55%9.75億 | 17.28%38.28億 | 18.45%27.87億 | 25.74%19.3億 | 23.73%9.42億 | 1.17%32.64億 |
| 營業收入 | 8.10%10.54億 | 7.83%41.27億 | 7.01%29.83億 | 2.38%19.76億 | 3.55%9.75億 | 17.28%38.28億 | 18.45%27.87億 | 25.74%19.3億 | 23.73%9.42億 | 1.17%32.64億 |
| 其他業務收入 | ---- | 125.41%1.03億 | ---- | 92.42%4,583.14萬 | ---- | 16.00%4,564.37萬 | ---- | 34.02%2,381.87萬 | ---- | 20.14%3,934.93萬 |
| 營業總成本 | 8.78%9.13億 | 4.83%35.8億 | 4.19%25.86億 | -1.31%16.95億 | -1.73%8.39億 | 19.00%34.15億 | 19.73%24.82億 | 25.92%17.18億 | 23.61%8.54億 | -2.82%28.7億 |
| 營業成本 | 12.15%8.32億 | 7.54%32.22億 | 6.88%23.19億 | -0.10%15.15億 | -1.45%7.42億 | 20.70%29.96億 | 22.45%21.69億 | 28.94%15.17億 | 26.17%7.53億 | -5.22%24.82億 |
| 營業稅金及附加 | -73.67%223.52萬 | 17.54%2,052.36萬 | 64.68%1,729.08萬 | 82.90%1,427.43萬 | 102.50%848.88萬 | -17.28%1,746.13萬 | -30.59%1,049.94萬 | -26.23%780.44萬 | 4.30%419.19萬 | 47.84%2,110.9萬 |
| 銷售費用 | -28.41%712.97萬 | -11.18%2,751.08萬 | -39.66%1,939.09萬 | -12.48%1,343.82萬 | -16.66%995.88萬 | -1.48%3,097.39萬 | 38.00%3,213.51萬 | -0.80%1,535.49萬 | 47.76%1,195.02萬 | 26.03%3,143.8萬 |
| 管理費用 | -15.67%3,153.58萬 | 4.28%1.38億 | 4.08%1.04億 | 0.83%6,918.73萬 | 29.08%3,739.45萬 | -0.23%1.33億 | -16.48%1億 | -15.13%6,861.76萬 | -32.62%2,897.03萬 | -12.08%1.33億 |
| 財務費用 | -19.73%860.27萬 | -56.37%3,082.82萬 | -52.78%2,221.7萬 | -39.17%1,793.09萬 | -40.43%1,071.73萬 | 17.06%7,066.42萬 | -6.77%4,705.25萬 | 6.56%2,947.67萬 | 7.42%1,799.13萬 | 49.16%6,036.55萬 |
| -利息費用 | -76.63%432.23萬 | -42.76%4,219.2萬 | -37.99%3,585.55萬 | -11.93%3,161.34萬 | 4.13%1,849.35萬 | 5.59%7,370.42萬 | 10.17%5,781.93萬 | 2.24%3,589.44萬 | 1.03%1,775.92萬 | 9.00%6,980.03萬 |
| -利息收入 | -24.60%-277.05萬 | -56.66%-608.73萬 | 40.18%-432.56萬 | 20.75%-321.66萬 | -35.90%-222.35萬 | 32.16%-388.56萬 | -94.84%-723.1萬 | -101.80%-405.88萬 | 27.14%-163.61萬 | 0.38%-572.75萬 |
| 研發費用 | 1.73%3,123.84萬 | -15.87%1.41億 | -15.14%1.04億 | -18.43%6,495.95萬 | -19.40%3,070.62萬 | 17.88%1.68億 | 32.64%1.22億 | 49.83%7,963.19萬 | 70.36%3,809.66萬 | 37.12%1.42億 |
| 信用減值損失 | 62.47%-431.23萬 | 133.28%289.76萬 | -307.19%-1,025.72萬 | 35.69%-485.56萬 | -3,077.60%-1,149.1萬 | 9.62%-870.62萬 | 67.12%-251.9萬 | -68.65%-755.01萬 | 72.57%-36.16萬 | -0.90%-963.29萬 |
| 資產減值損失 | 30.79%-252.19萬 | -60.53%-3,109.46萬 | 22.19%-544.61萬 | -68.82%-748.3萬 | -148.14%-364.4萬 | 50.36%-1,936.94萬 | 7.90%-699.92萬 | -625.65%-443.24萬 | ---146.86萬 | 55.97%-3,902.35萬 |
| 非經營性淨收益 | 167.88%2,784.27萬 | -13.82%8,510.45萬 | -18.01%5,371.17萬 | -6.51%4,040.6萬 | -58.10%1,039.39萬 | 1,506.27%9,874.69萬 | 269.79%6,551.28萬 | 139.00%4,321.79萬 | 147.92%2,480.78萬 | 116.28%614.76萬 |
| 公允價值變動淨收益 | 327.28%319.92萬 | -68.33%294.02萬 | -95.66%37.71萬 | -36.06%230.43萬 | -274.57%-140.76萬 | 40.09%928.51萬 | 467.78%868.89萬 | --360.37萬 | --80.63萬 | 236.99%662.79萬 |
| 投資淨收益 | -61.85%441.48萬 | 3.39%3,483.41萬 | 44.97%2,610.31萬 | 17.08%1,556.99萬 | 12.56%1,157.28萬 | 33.53%3,369.06萬 | 3.02%1,800.54萬 | 21.09%1,329.89萬 | 105.72%1,028.14萬 | 10.36%2,523.01萬 |
| 資產處置收益 | ---- | -421.55%-312.03萬 | -680.77%-86.14萬 | -119.85%-75.25萬 | -846.08%-323.85萬 | -152.49%-59.83萬 | -81.72%14.83萬 | -141.47%-34.23萬 | -170.38%-34.23萬 | -33.57%113.97萬 |
| 其他收益 | 45.48%2,706.29萬 | -6.87%7,864.74萬 | -9.11%4,379.62萬 | -7.81%3,562.3萬 | 17.05%1,860.22萬 | 287.25%8,444.51萬 | 182.63%4,818.85萬 | 240.07%3,864.01萬 | 172.10%1,589.25萬 | -35.60%2,180.63萬 |
| 營業利潤 | 15.53%1.7億 | 23.74%6.32億 | 21.38%4.51億 | 25.69%3.22億 | 29.89%1.47億 | 27.88%5.11億 | 24.48%3.71億 | 35.28%2.56億 | 40.18%1.13億 | 70.27%3.99億 |
| 加:營業外收入 | 348.72%248.61萬 | 3.01%275.55萬 | -44.04%121.17萬 | -88.68%14.73萬 | -187.83%-99.96萬 | -51.47%267.49萬 | -39.67%216.53萬 | -24.69%130.11萬 | 225.18%113.81萬 | 191.16%551.21萬 |
| 減:營業外支出 | -58.46%1,185.67 | -67.26%380.06萬 | -53.91%377.31萬 | -99.08%8.22萬 | -89.92%2,854.12 | 6,205.52%1,160.87萬 | 7,874.98%818.68萬 | 14,815.64%893.96萬 | -37.02%2.83萬 | -86.09%18.41萬 |
| 利潤總額 | 18.03%1.72億 | 25.73%6.31億 | 22.68%4.48億 | 29.58%3.22億 | 27.75%1.46億 | 23.99%5.02億 | 21.04%3.65億 | 30.09%2.48億 | 41.02%1.14億 | 72.13%4.05億 |
| 減:所得稅費用 | 16.84%2,049.38萬 | 36.27%6,832.75萬 | 8.71%4,256.35萬 | 36.39%3,637.48萬 | 36.12%1,753.98萬 | 23.87%5,014.26萬 | 13.45%3,915.26萬 | 4.35%2,666.95萬 | 23.76%1,288.53萬 | 13.77%4,047.97萬 |
| 淨利潤 | 18.19%1.52億 | 24.57%5.63億 | 24.36%4.06億 | 28.76%2.85億 | 26.69%1.28億 | 24.00%4.52億 | 22.02%3.26億 | 34.08%2.22億 | 43.56%1.01億 | 82.53%3.64億 |
| 持續經營淨利潤 | 18.19%1.52億 | 24.57%5.63億 | 24.36%4.06億 | 28.76%2.85億 | 26.69%1.28億 | 24.00%4.52億 | 22.02%3.26億 | 34.08%2.22億 | 43.56%1.01億 | 82.53%3.64億 |
| 減：少數股東損益 | 208.31%494.83萬 | 125.78%485.11萬 | 98.87%-17萬 | 46.22%-513.41萬 | -5.38%-456.85萬 | 23.99%-1,881.44萬 | -5.35%-1,506.54萬 | 15.34%-954.63萬 | 27.41%-433.51萬 | 61.30%-2,475.14萬 |
| 歸屬于母公司所有者的淨利潤 | 10.41%1.47億 | 18.55%5.58億 | 18.92%4.06億 | 25.66%2.9億 | 25.81%1.33億 | 20.95%4.71億 | 21.18%3.41億 | 30.92%2.31億 | 38.03%1.06億 | 47.63%3.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.70%0.26 | 4.76%1.1 | 2.53%0.81 | 11.32%0.59 | 17.39%0.27 | 16.67%1.05 | 19.70%0.79 | 29.27%0.53 | 27.78%0.23 | 47.54%0.9 |
| 稀釋每股收益 | -3.70%0.26 | 7.84%1.1 | 8.00%0.81 | 15.69%0.59 | 17.39%0.27 | 17.24%1.02 | 13.64%0.75 | 24.39%0.51 | 27.78%0.23 | 42.62%0.87 |
| 其他綜合收益 | -28,594.83%-794.39萬 | 18.69%392.54萬 | 467.55%427.94萬 | 412.43%427.94萬 | 98.37%-2.77萬 | 1,166.81%330.73萬 | 170.53%75.4萬 | -573.53%-136.97萬 | -383.06%-170.22萬 | 251.76%26.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,464.61%-896.25萬 | -4.83%249.92萬 | 358.39%349.49萬 | 371.15%349.49萬 | 122.30%37.9萬 | 552.74%262.6萬 | 173.45%76.24萬 | -697.00%-128.89萬 | -349.12%-169.96萬 | 1,860.08%40.23萬 |
| 歸屬於少數股東的其他綜合收益總額 | 350.45%101.86萬 | 109.31%142.62萬 | 9,420.85%78.45萬 | 1,070.73%78.45萬 | -15,707.60%-40.67萬 | 582.44%68.13萬 | 72.82%-8,416.42 | -94.05%-8.08萬 | -109.87%-2,572.87 | 5.33%-14.12萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---40.67萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 12.39%1.44億 | 24.52%5.67億 | 25.38%4.1億 | 31.51%2.89億 | 28.42%1.28億 | 24.82%4.55億 | 22.80%3.27億 | 33.41%2.2億 | 41.86%9,965.61萬 | 82.82%3.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.69%1.38億 | 18.42%5.6億 | 19.68%4.09億 | 27.89%2.94億 | 27.84%1.33億 | 21.50%4.73億 | 21.90%3.42億 | 30.31%2.3億 | 36.48%1.04億 | 47.79%3.89億 |
| 歸屬於少數股東的綜合收益總額 | 219.93%596.69萬 | 134.62%627.72萬 | 104.08%61.45萬 | 54.82%-434.96萬 | -14.70%-497.53萬 | 27.15%-1,813.31萬 | -5.18%-1,507.39萬 | 14.94%-962.71萬 | 27.04%-433.77萬 | 61.17%-2,489.26萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
