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
華貿物流 (603128)
- 5.58
- +0.02+0.36%
休市中 04/30 15:00 (北京)
73.04億總市值15.76市盈率TTM
5.63最高價5.56最低價9.21萬手成交量5.61今開5.56昨收5146.46萬成交額0.70%換手率14.96市盈率(靜)13.09億總股本7.3352周最高1.16市淨率73.04億流通值5.4452周最低6.12漲停價13.09億流通股15.07歷史最高5.00跌停價1.26%振幅-0.03歷史最低0.17股息TTM5.58平均價5.04萬手內盤3.12%股息率TTM100股每手3.88萬手外盤
華貿物流 (603128) 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 | 8.55%43.34億 | 2.51%179.64億 | -4.84%137.2億 | 2.00%87.72億 | 2.82%39.92億 | 19.96%175.25億 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 |
| 營業收入 | 8.55%43.34億 | 2.51%179.64億 | -4.84%137.2億 | 2.00%87.72億 | 2.82%39.92億 | 19.96%175.25億 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 |
| 其他業務收入 | ---- | -47.59%505.47萬 | ---- | --0 | ---- | 58.78%964.39萬 | ---- | --0 | ---- | 156.53%607.37萬 |
| 營業總成本 | 9.73%42.16億 | 3.20%175.1億 | -3.45%133.48億 | 3.23%85.06億 | 4.74%38.42億 | 21.64%169.68億 | 42.11%138.26億 | 34.93%82.4億 | 38.49%36.68億 | -33.43%139.49億 |
| 營業成本 | 10.25%39億 | 4.42%163.5億 | -3.22%124.35億 | 4.30%79.15億 | 5.30%35.38億 | 23.76%156.58億 | 45.94%128.49億 | 37.94%75.88億 | 44.32%33.6億 | -35.84%126.52億 |
| 營業稅金及附加 | -1.15%279.19萬 | 1.01%1,281.38萬 | 5.07%915.06萬 | 13.32%602.12萬 | 14.20%282.44萬 | 17.14%1,268.5萬 | 22.14%870.94萬 | 12.80%531.33萬 | 9.38%247.31萬 | -4.08%1,082.91萬 |
| 銷售費用 | -14.70%1.47億 | -16.35%6.1億 | -10.76%4.81億 | -14.78%3.28億 | -10.18%1.73億 | -0.26%7.29億 | 2.32%5.39億 | 7.07%3.85億 | 9.38%1.92億 | -3.60%7.31億 |
| 管理費用 | 6.05%1.28億 | -14.24%4.43億 | 2.50%3.8億 | 1.59%2.44億 | 12.52%1.2億 | -1.23%5.16億 | -2.43%3.71億 | -3.54%2.41億 | -6.78%1.07億 | 1.38%5.23億 |
| 財務費用 | 692.98%3,371.46萬 | 122.73%7,177.23萬 | -39.89%2,787.61萬 | -68.70%432.58萬 | 15.53%425.16萬 | 498.79%3,222.42萬 | 777.75%4,637.32萬 | 168.73%1,381.91萬 | -84.34%368.01萬 | 107.18%538.16萬 |
| -利息費用 | 88.09%1,515.3萬 | 59.01%5,000.42萬 | 43.20%2,701.98萬 | 54.07%1,675.39萬 | 84.83%805.61萬 | -15.99%3,144.78萬 | -38.15%1,886.86萬 | -47.31%1,087.44萬 | -64.12%435.87萬 | -24.26%3,743.24萬 |
| -利息收入 | 14.07%-458.13萬 | -11.82%-1,710.67萬 | -12.95%-1,329.16萬 | -7.50%-941.08萬 | -3.66%-533.15萬 | 44.84%-1,529.85萬 | 47.58%-1,176.79萬 | 43.35%-875.44萬 | 19.10%-514.32萬 | -94.46%-2,773.28萬 |
| 研發費用 | 0.61%389.24萬 | 19.36%2,340.12萬 | 22.15%1,552.67萬 | 24.86%848.4萬 | 52.32%386.88萬 | -27.31%1,960.57萬 | -32.31%1,271.14萬 | -43.08%679.51萬 | -37.74%253.98萬 | 16.27%2,697.12萬 |
| 信用減值損失 | -39.34%-130.65萬 | -213.89%-870.72萬 | -118.73%-221.6萬 | -106.75%-137.77萬 | -486.97%-93.76萬 | 186.44%764.51萬 | 902.13%1,182.97萬 | 1,142.87%2,041.45萬 | 416.89%24.23萬 | 270.56%266.9萬 |
| 資產減值損失 | ---- | ---7.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 39.51%436.56萬 | 17.27%1.86億 | -35.52%2,456.1萬 | -42.12%2,203.33萬 | -68.57%312.91萬 | -12.34%1.59億 | -57.77%3,809萬 | 37.82%3,806.57萬 | 45.77%995.51萬 | 196.71%1.81億 |
| 公允價值變動淨收益 | ---- | 1,049.58%95.76萬 | ---- | ---- | ---- | -99.19%8.33萬 | ---- | ---- | ---- | 313.95%1,023.42萬 |
| 投資淨收益 | 24.41%416.24萬 | 30.89%1.85億 | -1.34%2,215.2萬 | 38.37%1,956.53萬 | -50.96%334.58萬 | 9.57%1.41億 | -68.75%2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 296.64%1.29億 |
| -其中:對聯營合營企業的投資收益 | 24.41%416.24萬 | -27.44%3,746.42萬 | -1.34%2,215.2萬 | 38.37%1,956.53萬 | -50.96%334.58萬 | 3.62%5,163.33萬 | --2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 53.58%4,982.97萬 |
| 資產處置收益 | -1,587.62%-30.34萬 | 13.36%83萬 | -83.40%5.58萬 | -103.19%-1.07萬 | -106.61%-1.8萬 | -95.86%73.22萬 | -37.61%33.64萬 | 453.19%33.59萬 | 268.84%27.22萬 | 710.91%1,767.84萬 |
| 其他收益 | 145.35%181.31萬 | -7.40%857.86萬 | 31.63%456.92萬 | 21.44%385.64萬 | -71.77%73.9萬 | -57.51%926.38萬 | -79.11%347.13萬 | -75.57%317.57萬 | -69.42%261.74萬 | -14.48%2,180.38萬 |
| 營業利潤 | -20.25%1.23億 | -10.52%6.4億 | -37.08%3.96億 | -27.66%2.88億 | -31.62%1.54億 | -14.85%7.15億 | -17.19%6.29億 | -17.28%3.98億 | -26.75%2.25億 | -28.65%8.4億 |
| 加:營業外收入 | 291.50%300.51萬 | -30.73%246.77萬 | 4.85%196.66萬 | -7.75%153.68萬 | -31.08%76.76萬 | 138.19%356.26萬 | 504.18%187.56萬 | 532.40%166.58萬 | 575.51%111.38萬 | 28.96%149.57萬 |
| 減:營業外支出 | -6.50%54.85萬 | -17.10%881.05萬 | 77.11%231.97萬 | 121.97%190.71萬 | 90.48%58.66萬 | -32.00%1,062.85萬 | -55.83%130.97萬 | -54.07%85.92萬 | -77.26%30.8萬 | 560.16%1,563.07萬 |
| 利潤總額 | -18.75%1.25億 | -10.52%6.34億 | -37.20%3.96億 | -27.90%2.88億 | -31.78%1.54億 | -14.25%7.08億 | -16.82%6.3億 | -16.84%3.99億 | -26.20%2.26億 | -29.78%8.26億 |
| 減:所得稅費用 | -5.12%2,866.45萬 | -20.65%1.15億 | -51.23%6,887.66萬 | -46.25%4,622.85萬 | -44.72%3,021.11萬 | -14.06%1.46億 | -10.23%1.41億 | -21.29%8,601.15萬 | -31.29%5,465.25萬 | -32.61%1.69億 |
| 淨利潤 | -22.08%9,659.5萬 | -7.90%5.18億 | -33.14%3.27億 | -22.86%2.41億 | -27.65%1.24億 | -14.29%5.63億 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 |
| 持續經營淨利潤 | -22.08%9,659.5萬 | -7.90%5.18億 | -33.14%3.27億 | -22.86%2.41億 | -27.65%1.24億 | -14.29%5.63億 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 |
| 減：少數股東損益 | -29.34%456萬 | 25.35%2,973.62萬 | 22.48%2,009.14萬 | 37.95%1,378.48萬 | 33.28%645.35萬 | -40.46%2,372.17萬 | -54.05%1,640.37萬 | -48.16%999.24萬 | -14.47%484.19萬 | 9.68%3,984.01萬 |
| 歸屬于母公司所有者的淨利潤 | -21.68%9,203.5萬 | -9.37%4.88億 | -35.07%3.07億 | -24.87%2.28億 | -29.42%1.18億 | -12.60%5.39億 | -16.31%4.72億 | -13.73%3.03億 | -24.67%1.66億 | -30.60%6.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | -9.76%0.37 | -36.11%0.23 | -26.09%0.17 | -30.77%0.09 | -12.77%0.41 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -31.88%0.47 |
| 稀釋每股收益 | -22.22%0.07 | -9.76%0.37 | -36.11%0.23 | -26.09%0.17 | -30.77%0.09 | -12.77%0.41 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -30.88%0.47 |
| 其他綜合收益 | -5,907.42%-1,620.8萬 | -253.41%-981.73萬 | 59.30%-237.15萬 | -1,348.93%-1,910.41萬 | 5.20%27.91萬 | -21.18%639.93萬 | -149.35%-582.68萬 | -91.17%152.96萬 | 103.52%26.53萬 | -72.97%811.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,907.23%-1,620.79萬 | -253.41%-981.72萬 | 59.30%-237.15萬 | -1,348.95%-1,910.41萬 | 5.21%27.91萬 | -19.24%639.92萬 | -149.70%-582.68萬 | -91.06%152.96萬 | 103.49%26.53萬 | -73.58%792.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | -772.76%-70.17 | -215.14%-69.42 | -164.91%-35.71 | -309.62%-41.19 | -904.00%-8.04 | -99.97%60.29 | -100.02%-13.48 | -99.99%19.65 | -100.00%1 | 334.51%19.43萬 |
| 綜合收益總額 | -35.30%8,038.7萬 | -10.67%5.08億 | -32.82%3.24億 | -29.31%2.22億 | -27.60%1.24億 | -14.38%5.69億 | -21.08%4.83億 | -18.90%3.15億 | -21.69%1.72億 | -30.40%6.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.62%7,582.71萬 | -12.23%4.79億 | -34.77%3.04億 | -31.52%2.09億 | -29.37%1.18億 | -12.69%5.45億 | -19.02%4.67億 | -17.33%3.05億 | -21.87%1.67億 | -32.00%6.24億 |
| 歸屬於少數股東的綜合收益總額 | -29.34%455.99萬 | 25.35%2,973.61萬 | 22.48%2,009.14萬 | 37.95%1,378.47萬 | 33.28%645.35萬 | -40.75%2,372.18萬 | -54.16%1,640.37萬 | -48.74%999.24萬 | -15.26%484.19萬 | 10.08%4,003.44萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
