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
嘉華股份 (603182)
- 15.05
- +0.25+1.69%
休市中 04/30 15:00 (北京)
24.76億總市值28.72市盈率TTM
15.18最高價14.76最低價3.52萬手成交量14.95今開14.80昨收5272.09萬成交額2.14%換手率26.13市盈率(靜)1.65億總股本17.8652周最高2.19市淨率24.76億流通值12.2652周最低16.28漲停價1.65億流通股23.30歷史最高13.32跌停價2.84%振幅7.61歷史最低0.40股息TTM14.99平均價1.31萬手內盤2.66%股息率TTM100股每手1.94萬手外盤
嘉華股份 (603182) 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 | 20.11%4.17億 | -6.89%13.86億 | -7.19%10.27億 | -12.86%6.81億 | -11.79%3.48億 | -12.17%14.88億 | -11.93%11.06億 | -8.62%7.82億 | -15.04%3.94億 | 5.05%16.95億 |
| 營業收入 | 20.11%4.17億 | -6.89%13.86億 | -7.19%10.27億 | -12.86%6.81億 | -11.79%3.48億 | -12.17%14.88億 | -11.93%11.06億 | -8.62%7.82億 | -15.04%3.94億 | 5.05%16.95億 |
| 其他業務收入 | ---- | -1.60%412.32萬 | ---- | -22.32%176.91萬 | ---- | 2.41%419.04萬 | ---- | 39.34%227.74萬 | ---- | 4.73%409.19萬 |
| 營業總成本 | 25.59%3.84億 | -6.97%12.63億 | -8.85%9.19億 | -14.90%5.99億 | -13.29%3.06億 | -11.73%13.58億 | -11.65%10.09億 | -8.65%7.04億 | -15.77%3.53億 | 5.34%15.38億 |
| 營業成本 | 25.87%3.68億 | -7.59%12.04億 | -9.45%8.79億 | -15.67%5.72億 | -13.65%2.93億 | -11.98%13.03億 | -11.83%9.7億 | -8.85%6.78億 | -16.16%3.39億 | 5.61%14.8億 |
| 營業稅金及附加 | -15.32%200.64萬 | -8.02%954.33萬 | -13.00%718.45萬 | -19.93%522.13萬 | -14.31%236.93萬 | -12.02%1,037.59萬 | -10.21%825.78萬 | 35.43%652.06萬 | 26.51%276.51萬 | 39.58%1,179.39萬 |
| 銷售費用 | -4.44%309.76萬 | 17.96%1,475.46萬 | 20.65%1,056.85萬 | 6.87%652.22萬 | 4.46%324.15萬 | 0.50%1,250.86萬 | 10.79%875.98萬 | 20.56%610.32萬 | 31.84%310.32萬 | 31.42%1,244.65萬 |
| 管理費用 | -2.38%666.24萬 | -10.30%2,710.94萬 | -2.06%1,842.43萬 | -2.34%1,264.56萬 | -21.78%682.49萬 | -3.44%3,022.14萬 | -14.84%1,881.23萬 | -4.50%1,294.86萬 | 26.79%872.49萬 | 2.30%3,129.87萬 |
| 財務費用 | 178.99%139.79萬 | 71.42%-239.6萬 | 51.28%-275.76萬 | 55.70%-244.06萬 | 26.27%-176.96萬 | -18.09%-838.32萬 | -4.95%-566.03萬 | -53.89%-550.91萬 | -2,305.05%-240.03萬 | -12.08%-709.89萬 |
| -利息費用 | -72.69%4.04萬 | -49.77%31.58萬 | ---- | 23.53%35.41萬 | -13.94%14.8萬 | -59.67%62.86萬 | ---- | -76.74%28.66萬 | 8.05%17.2萬 | -50.92%155.86萬 |
| -利息收入 | 66.14%-13.69萬 | 55.06%-172.02萬 | ---- | 57.93%-92.32萬 | 68.81%-40.42萬 | 46.32%-382.79萬 | ---- | 44.02%-219.43萬 | 23.05%-129.57萬 | -157.39%-713.15萬 |
| 研發費用 | 2.56%256.96萬 | -0.67%1,043.64萬 | -10.27%735.15萬 | -8.11%499.28萬 | 54.91%250.53萬 | 6.11%1,050.73萬 | 10.79%819.3萬 | -15.34%543.35萬 | -46.34%161.73萬 | -40.84%990.24萬 |
| 信用減值損失 | 54.16%-73.54萬 | -80.15%144萬 | 26.21%-311.73萬 | 46.69%-241.43萬 | -60.26%-160.43萬 | 186.95%725.43萬 | 18.78%-422.45萬 | 11.04%-452.91萬 | 77.40%-100.11萬 | -90.82%-834.34萬 |
| 資產減值損失 | ---- | 11.61%-409.95萬 | 47.27%-55.65萬 | 68.84%-46.64萬 | 457.09%442.89萬 | 6.51%-463.81萬 | -197.91%-105.54萬 | -742.06%-149.69萬 | ---124.03萬 | -272.74%-496.11萬 |
| 非經營性淨收益 | -85.73%67.13萬 | -74.87%324.23萬 | -72.16%74.6萬 | 109.38%15.6萬 | 592.13%470.5萬 | 273.70%1,290.09萬 | 473.75%268.01萬 | 33.92%-166.43萬 | 68.37%-95.61萬 | -82.35%-742.72萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --22.45萬 | --19.39萬 | ---- | ---- |
| 投資淨收益 | ---- | -96.42%1.91萬 | -75.32%14.82萬 | -27.13%14.82萬 | --14.82萬 | --53.43萬 | --60.03萬 | --20.33萬 | ---- | ---- |
| 資產處置收益 | -65.03%2.1萬 | 1,956.02%10.86萬 | ---26.85萬 | -1,036.59%-24.51萬 | 172.15%6萬 | 99.36%-5,853.51 | ---- | 139.88%2.62萬 | ---8.32萬 | -2,787.73%-91.74萬 |
| 其他收益 | -17.14%138.57萬 | -40.82%577.39萬 | -36.37%454.01萬 | -20.43%313.37萬 | 22.20%167.23萬 | 43.59%975.63萬 | 48.45%713.52萬 | 43.76%393.83萬 | -2.73%136.85萬 | -37.35%679.47萬 |
| 營業利潤 | -26.80%3,394.2萬 | -12.25%1.26億 | 7.73%1.08億 | 8.15%8,220.1萬 | 15.19%4,636.88萬 | -3.75%1.43億 | -11.87%1億 | -7.57%7,600.42萬 | -3.89%4,025.41萬 | 0.07%1.49億 |
| 加:營業外收入 | 5,262.50%10.73萬 | 355.96%79.22萬 | -55.63%6.56萬 | -19.57%6.36萬 | -99.62%2,000 | 45.79%17.38萬 | -73.77%14.78萬 | 81.85%7.91萬 | 6,450.97%52.47萬 | -60.48%11.92萬 |
| 減:營業外支出 | --30.92萬 | 78.35%105.95萬 | 58.64%34.02萬 | -71.20%8.32萬 | ---- | 48.84%59.41萬 | -84.92%21.44萬 | -77.01%28.88萬 | ---- | -32.75%39.91萬 |
| 利潤總額 | -27.24%3,374.01萬 | -12.18%1.25億 | 7.53%1.08億 | 8.43%8,218.14萬 | 13.71%4,637.08萬 | -3.86%1.43億 | -11.26%1億 | -6.45%7,579.45萬 | -2.32%4,077.88萬 | 0.08%1.48億 |
| 減:所得稅費用 | -39.68%642.83萬 | -8.78%3,060.65萬 | 7.73%2,569.28萬 | 10.45%1,989.02萬 | 11.63%1,065.67萬 | -12.34%3,355.3萬 | -12.37%2,385.01萬 | -5.16%1,800.77萬 | -11.55%954.61萬 | 12.86%3,827.71萬 |
| 淨利潤 | -23.53%2,731.17萬 | -13.23%9,470.06萬 | 7.46%8,217.3萬 | 7.79%6,229.12萬 | 14.35%3,571.41萬 | -0.91%1.09億 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 |
| 持續經營淨利潤 | -23.53%2,731.17萬 | -13.23%9,470.06萬 | 7.46%8,217.3萬 | 7.79%6,229.12萬 | 14.35%3,571.41萬 | -0.91%1.09億 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 |
| 歸屬于母公司所有者的淨利潤 | -23.53%2,731.17萬 | -13.23%9,470.06萬 | 7.46%8,217.3萬 | 7.79%6,229.12萬 | 14.35%3,571.41萬 | -0.91%1.09億 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.73%0.17 | -12.12%0.58 | 8.70%0.5 | 8.57%0.38 | 15.79%0.22 | -1.49%0.66 | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 |
| 稀釋每股收益 | -22.73%0.17 | -12.12%0.58 | 8.70%0.5 | 8.57%0.38 | 15.79%0.22 | -1.49%0.66 | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -23.53%2,731.17萬 | -13.23%9,470.06萬 | 7.46%8,217.3萬 | 7.79%6,229.12萬 | 14.35%3,571.41萬 | -0.91%1.09億 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.53%2,731.17萬 | -13.23%9,470.06萬 | 7.46%8,217.3萬 | 7.79%6,229.12萬 | 14.35%3,571.41萬 | -0.91%1.09億 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 |
| 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。
