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
華培動力 (603121)
- 20.72
- -0.06-0.29%
已收盤 05/14 15:00 (北京)
70.14億總市值-115.11市盈率TTM
21.35最高價20.48最低價6.15萬手成交量20.78今開20.78昨收1.28億成交額1.82%換手率虧損市盈率(靜)3.39億總股本26.4552周最高6.39市淨率70.14億流通值14.6352周最低22.86漲停價3.39億流通股26.45歷史最高18.70跌停價4.19%振幅4.79歷史最低0.20股息TTM20.86平均價2.59萬手內盤0.97%股息率TTM100股每手3.40萬手外盤
華培動力 (603121) 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 | 6.88%2.95億 | -6.33%11.62億 | -9.35%8.54億 | -10.32%5.78億 | -19.16%2.76億 | -1.60%12.4億 | 3.46%9.42億 | 7.67%6.45億 | 16.73%3.42億 | 39.36%12.61億 |
| 營業收入 | 6.88%2.95億 | -6.33%11.62億 | -9.35%8.54億 | -10.32%5.78億 | -19.16%2.76億 | -1.60%12.4億 | 3.46%9.42億 | 7.67%6.45億 | 16.73%3.42億 | 39.36%12.61億 |
| 其他業務收入 | ---- | -78.56%46.78萬 | ---- | -90.62%15.15萬 | ---- | 69.89%218.17萬 | ---- | 114.52%161.64萬 | ---- | -28.31%128.42萬 |
| 營業總成本 | 13.81%3億 | -2.67%11.22億 | -4.60%8.32億 | -4.79%5.56億 | -13.57%2.63億 | -0.79%11.53億 | 2.90%8.72億 | 2.47%5.84億 | 5.94%3.05億 | 32.89%11.62億 |
| 營業成本 | 14.65%2.4億 | -2.31%8.94億 | -5.61%6.56億 | -6.93%4.38億 | -15.27%2.09億 | -3.40%9.15億 | 1.45%6.95億 | 1.44%4.71億 | 7.94%2.47億 | 33.21%9.47億 |
| 營業稅金及附加 | -9.72%220.11萬 | 11.16%1,047.82萬 | 13.36%756.13萬 | 17.26%515.33萬 | 21.90%243.81萬 | 2.38%942.59萬 | -2.19%667.03萬 | -7.92%439.48萬 | -28.99%200.01萬 | 47.04%920.65萬 |
| 銷售費用 | 0.60%669.45萬 | 9.42%2,696.89萬 | 27.82%2,189.55萬 | 38.41%1,485.71萬 | -9.27%665.49萬 | 16.81%2,464.78萬 | -23.94%1,712.93萬 | -21.21%1,073.45萬 | 35.92%733.48萬 | 43.79%2,110.16萬 |
| 管理費用 | -0.24%2,692.8萬 | -11.72%1.04億 | -0.15%8,497.11萬 | 10.25%6,021.48萬 | 1.57%2,699.35萬 | 10.10%1.17億 | 9.16%8,509.57萬 | 5.17%5,461.74萬 | -1.32%2,657.69萬 | 23.31%1.07億 |
| 財務費用 | 238.05%730.64萬 | 37.63%1,644.06萬 | -20.51%1,026.16萬 | -31.07%440.89萬 | -49.48%216.13萬 | 71.97%1,194.58萬 | 253.79%1,290.96萬 | 15,891.95%639.61萬 | -25.75%427.81萬 | 13.31%694.63萬 |
| -利息費用 | 60.64%435.86萬 | 4.15%1,844.84萬 | 23.32%1,248.73萬 | -0.09%890.47萬 | -31.63%271.32萬 | 3.99%1,771.24萬 | -19.42%1,012.6萬 | -0.95%891.27萬 | -18.18%396.86萬 | 87.98%1,703.35萬 |
| -利息收入 | 62.84%-5.16萬 | 60.82%-153.61萬 | 58.36%-76.58萬 | 60.94%-59.04萬 | 68.95%-13.88萬 | -47.23%-392.1萬 | -6.97%-183.93萬 | -124.83%-151.18萬 | -139.73%-44.68萬 | -120.46%-266.31萬 |
| 研發費用 | 5.42%1,703.43萬 | -5.08%7,110.57萬 | -7.33%5,145.72萬 | -10.40%3,313.33萬 | -9.72%1,615.88萬 | 4.99%7,490.86萬 | 7.28%5,552.75萬 | 4.51%3,697.96萬 | -1.87%1,789.77萬 | 42.30%7,134.64萬 |
| 信用減值損失 | -187.48%-103.1萬 | -178.28%-267.1萬 | -104.37%-17.16萬 | -144.66%-155.1萬 | -41.62%117.85萬 | 241.57%341.2萬 | 342.35%393.19萬 | 411.46%347.27萬 | 48.70%201.86萬 | 45.87%-241萬 |
| 資產減值損失 | 63.91%-267.88萬 | -121.28%-1.02億 | -76.55%-1,431.45萬 | -123.52%-1,155.04萬 | -191.95%-742.28萬 | 23.24%-4,607.88萬 | 66.76%-810.79萬 | 64.76%-516.75萬 | 60.46%-254.25萬 | -201.63%-6,002.64萬 |
| 非經營性淨收益 | -157.72%-241.4萬 | -303.62%-8,848.65萬 | -120.98%-119.94萬 | -173.02%-509.66萬 | -122.60%-93.67萬 | -249.94%-2,192.34萬 | -82.21%571.74萬 | -81.95%697.97萬 | -91.20%414.47萬 | 215.78%1,462.19萬 |
| 公允價值變動淨收益 | 222.62%26.72萬 | -41.49%234.94萬 | ---41.38萬 | ---67.83萬 | --8.28萬 | --401.52萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -135.07%-144.6萬 | -293.73%-146.48萬 | 205.86%139.49萬 | 64.03%-35.84萬 | 4.27%-61.51萬 | -98.79%75.61萬 | -102.67%-131.77萬 | -102.00%-99.65萬 | -101.28%-64.25萬 | 1,963.59%6,244.05萬 |
| -其中:對聯營合營企業的投資收益 | -290.18%-145.59萬 | -216.31%-146.48萬 | 231.88%200.27萬 | 98.51%-1.51萬 | 41.93%-37.31萬 | -87.04%125.93萬 | 54.73%-151.86萬 | 64.88%-101.82萬 | 28.99%-64.25萬 | 263.94%971.67萬 |
| 資產處置收益 | 388.27%23.49萬 | -233.03%-7.41萬 | -58.76%-13.43萬 | -6.68%-14.82萬 | ---8.15萬 | 218.79%5.57萬 | -341.34%-8.46萬 | -2,046.63%-13.89萬 | ---- | -27.50%-4.69萬 |
| 其他收益 | -62.18%223.95萬 | -3.64%1,533.7萬 | 10.13%1,243.99萬 | -6.32%918.96萬 | 11.49%592.14萬 | 8.53%1,591.63萬 | 29.19%1,129.56萬 | 112.52%981萬 | 199.96%531.11萬 | 37.85%1,466.48萬 |
| 營業利潤 | -159.45%-702.55萬 | -174.93%-4,893.64萬 | -72.86%2,041.09萬 | -75.13%1,676.06萬 | -71.18%1,181.69萬 | -42.16%6,530.53萬 | -20.56%7,520.29萬 | 0.24%6,738萬 | -21.28%4,100.38萬 | 552.45%1.13億 |
| 加:營業外收入 | 33,333,266.67%15萬 | -59.74%50.1萬 | 264.16%49萬 | 45.90%35.04萬 | -86.61%0.45 | -41.53%124.45萬 | -92.72%13.46萬 | -32.21%24.02萬 | -100.00%3.36 | 717.04%212.84萬 |
| 減:營業外支出 | 259.37%28.27萬 | 420.02%319.1萬 | -20.62%274.41萬 | -18.76%271.77萬 | -86.53%7.87萬 | -78.23%61.36萬 | 928.69%345.71萬 | 1,255.96%334.54萬 | 176.89%58.41萬 | -86.30%281.87萬 |
| 利潤總額 | -160.98%-715.82萬 | -178.30%-5,162.63萬 | -74.74%1,815.68萬 | -77.61%1,439.34萬 | -70.96%1,173.83萬 | -41.25%6,593.62萬 | -25.26%7,188.04萬 | -4.53%6,427.48萬 | -23.63%4,041.96萬 | 3,837.87%1.12億 |
| 減:所得稅費用 | -1,058.07%-158.49萬 | -80.12%282.32萬 | -94.53%64.2萬 | -92.95%73.47萬 | -102.72%-13.69萬 | -30.73%1,420.47萬 | -37.01%1,173.54萬 | -37.21%1,041.7萬 | -68.47%503.79萬 | 283.42%2,050.59萬 |
| 淨利潤 | -146.93%-557.33萬 | -205.25%-5,444.95萬 | -70.88%1,751.48萬 | -74.64%1,365.87萬 | -66.44%1,187.51萬 | -43.60%5,173.15萬 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 |
| 持續經營淨利潤 | -146.93%-557.33萬 | -205.25%-5,444.95萬 | -70.88%1,751.48萬 | -74.64%1,365.87萬 | -66.44%1,187.51萬 | -43.60%5,173.15萬 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 |
| 減：少數股東損益 | 18.06%-208.51萬 | 18.82%-1,126.98萬 | 9.88%-1,000.13萬 | 12.32%-651.72萬 | -0.21%-254.46萬 | 42.51%-1,388.25萬 | 41.55%-1,109.81萬 | 34.75%-743.3萬 | 56.11%-253.92萬 | -209,664.85%-2,414.96萬 |
| 歸屬于母公司所有者的淨利潤 | -124.19%-348.82萬 | -165.81%-4,317.97萬 | -61.38%2,751.61萬 | -67.08%2,017.59萬 | -61.97%1,441.97萬 | -43.37%6,561.4萬 | -26.20%7,124.3萬 | -1.35%6,129.08萬 | -11.26%3,792.09萬 | 1,489.45%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -125.00%-0.01 | -168.42%-0.13 | -61.90%0.08 | -66.67%0.06 | -63.64%0.04 | -45.71%0.19 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 |
| 稀釋每股收益 | -125.00%-0.01 | -168.42%-0.13 | -61.90%0.08 | -66.67%0.06 | -63.64%0.04 | -45.71%0.19 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -146.93%-557.33萬 | -205.25%-5,444.95萬 | -70.88%1,751.48萬 | -74.64%1,365.87萬 | -66.44%1,187.51萬 | -43.60%5,173.15萬 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | -124.19%-348.82萬 | -165.81%-4,317.97萬 | -61.38%2,751.61萬 | -67.08%2,017.59萬 | -61.97%1,441.97萬 | -43.37%6,561.4萬 | -26.20%7,124.3萬 | -1.35%6,129.08萬 | -11.26%3,792.09萬 | 1,489.45%1.16億 |
| 歸屬於少數股東的綜合收益總額 | 18.06%-208.51萬 | 18.82%-1,126.98萬 | 9.88%-1,000.13萬 | 12.32%-651.72萬 | -0.21%-254.46萬 | 42.51%-1,388.25萬 | 41.55%-1,109.81萬 | 34.75%-743.3萬 | 56.11%-253.92萬 | -209,664.85%-2,414.96萬 |
| 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) | -- | -- | -- | 天職國際會計師事務所(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。
