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
杭叉集團 (603298)
- 27.17
- -0.33-1.20%
休市中 04/30 15:00 (北京)
355.88億總市值15.95市盈率TTM
27.63最高價27.02最低價4.04萬手成交量27.41今開27.50昨收1.10億成交額0.31%換手率16.24市盈率(靜)13.10億總股本31.4352周最高2.96市淨率355.88億流通值17.9252周最低30.25漲停價13.10億流通股31.43歷史最高24.75跌停價2.22%振幅3.15歷史最低0.70股息TTM27.21平均價2.12萬手內盤2.58%股息率TTM100股每手1.69萬手外盤
杭叉集團 (603298) 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 | 10.35%49.17億 | 5.90%177.39億 | 8.69%139.72億 | 8.74%93.02億 | 6.80%44.56億 | 2.77%167.5億 | 2.52%128.54億 | 3.74%85.54億 | 6.17%41.72億 | 13.09%162.99億 |
| 營業收入 | 10.35%49.17億 | 5.90%177.39億 | 8.69%139.72億 | 8.74%93.02億 | 6.80%44.56億 | 2.77%167.5億 | 2.52%128.54億 | 3.74%85.54億 | 6.17%41.72億 | 13.09%162.99億 |
| 其他業務收入 | ---- | 14.85%2.92億 | ---- | 79.17%2.17億 | ---- | 4.16%2.54億 | ---- | -24.59%1.21億 | ---- | -67.47%2.44億 |
| 營業總成本 | 10.69%44.95億 | 6.01%156.98億 | 8.47%123.87億 | 8.46%83.06億 | 7.40%40.61億 | 1.57%148.07億 | 1.82%114.2億 | 2.85%76.59億 | 4.53%37.81億 | 9.39%145.78億 |
| 營業成本 | 8.07%38.11億 | 4.44%133.43億 | 8.03%106.91億 | 7.99%72.6億 | 6.41%35.26億 | -1.08%127.76億 | -1.10%98.96億 | 0.74%67.23億 | 3.03%33.14億 | 8.99%129.15億 |
| 營業稅金及附加 | 6.14%2,553.87萬 | 48.24%1.11億 | 48.40%8,343.2萬 | 55.23%5,022.87萬 | 51.12%2,406.25萬 | 17.02%7,490.93萬 | 4.81%5,622.17萬 | 0.22%3,235.72萬 | 26.92%1,592.33萬 | 10.19%6,401.49萬 |
| 銷售費用 | 20.03%2.41億 | 18.36%8.89億 | 18.73%6.18億 | 23.03%3.98億 | 18.70%2.01億 | 25.84%7.52億 | 33.86%5.2億 | 22.17%3.24億 | 42.87%1.69億 | 32.20%5.97億 |
| 管理費用 | 27.34%1.42億 | 14.93%4.89億 | 11.01%3.45億 | 12.27%2.23億 | 17.43%1.12億 | 23.16%4.25億 | 19.46%3.11億 | 10.81%1.98億 | 11.49%9,505.83萬 | 7.47%3.45億 |
| 財務費用 | 590.15%4,828.89萬 | 117.27%655.8萬 | -0.34%-1,553.44萬 | -25.91%-4,549.41萬 | 38.13%-985.18萬 | 54.49%-3,797.96萬 | 58.17%-1,548.14萬 | 32.78%-3,613.34萬 | -212.11%-1,592.32萬 | -603.62%-8,344.83萬 |
| -利息費用 | 78.81%915.52萬 | -9.26%4,304.31萬 | -30.49%2,225.22萬 | -36.78%1,010.45萬 | -35.98%512萬 | -8.48%4,743.53萬 | -13.54%3,201.51萬 | -41.60%1,598.38萬 | -55.05%799.72萬 | -40.88%5,182.96萬 |
| -利息收入 | 53.23%-326.21萬 | 53.40%-2,964.27萬 | 55.57%-1,900.08萬 | 58.33%-1,394.27萬 | 64.67%-697.43萬 | 23.13%-6,361.13萬 | 24.26%-4,276.54萬 | 14.71%-3,346.12萬 | -6.62%-1,974.25萬 | -6.96%-8,275.1萬 |
| 研發費用 | 9.12%2.27億 | 5.07%8.59億 | 2.07%6.65億 | 0.84%4.21億 | 2.40%2.08億 | 10.50%8.17億 | 19.83%6.52億 | 18.99%4.18億 | 18.85%2.03億 | 12.47%7.4億 |
| 信用減值損失 | -132.63%-3,829.8萬 | 48.47%-3,380.23萬 | 34.25%-4,923.68萬 | -4.33%-4,062.24萬 | 47.22%-1,646.31萬 | -113.88%-6,560.02萬 | -73.92%-7,488.12萬 | -23.51%-3,893.72萬 | -61.09%-3,119.08萬 | 15.38%-3,067.13萬 |
| 資產減值損失 | 9,272.83%501.73萬 | 31.40%-2,993.75萬 | 46.00%-958.91萬 | -28.86%-1,681.62萬 | -87.39%5.35萬 | -333.33%-4,363.97萬 | -165.88%-1,775.6萬 | -99.11%-1,304.97萬 | 818.39%42.44萬 | -129.61%-1,007.08萬 |
| 非經營性淨收益 | 13.87%1.08億 | 8.86%5.61億 | 9.84%4.56億 | -2.74%2.99億 | 16.22%9,503.09萬 | 40.87%5.15億 | 59.02%4.15億 | 88.61%3.07億 | 58.93%8,176.89萬 | 287.80%3.66億 |
| 公允價值變動淨收益 | 62.92%-54.93萬 | -44.12%71.4萬 | 306.88%38.41萬 | 107.60%20.17萬 | -38.58%-148.14萬 | 32,766.71%127.77萬 | -102.01%-18.56萬 | 61.97%-265.46萬 | -114.41%-106.9萬 | 99.97%-3,911.26 |
| 投資淨收益 | 38.89%9,476.29萬 | 22.34%4.7億 | 17.79%3.96億 | 10.11%2.68億 | 17.99%6,822.94萬 | 38.62%3.85億 | 26.68%3.36億 | 29.18%2.43億 | 1.55%5,782.67萬 | 171.42%2.77億 |
| -其中:對聯營合營企業的投資收益 | 41.69%9,549.45萬 | 22.27%4.7億 | 18.55%3.95億 | 10.59%2.67億 | 18.87%6,739.47萬 | 33.14%3.85億 | 27.43%3.33億 | 30.32%2.41億 | 4.36%5,669.58萬 | 131.41%2.89億 |
| 資產處置收益 | 588.74%185.87萬 | -88.76%31.16萬 | -13.96%479.09萬 | -57.13%211.52萬 | -60.96%26.99萬 | -45.50%277.31萬 | 123.07%556.8萬 | 341.93%493.42萬 | 23.18%69.12萬 | 85.66%508.82萬 |
| 其他收益 | 2.24%4,541.84萬 | -35.05%1.53億 | -31.66%1.13億 | -24.17%8,647.79萬 | -19.36%4,442.26萬 | 90.20%2.36億 | 394.20%1.66億 | 507.54%1.14億 | 843.35%5,508.63萬 | 181.46%1.24億 |
| 營業利潤 | 8.18%5.3億 | 5.86%26.02億 | 10.32%20.4億 | 7.61%12.94億 | 3.68%4.89億 | 17.82%24.58億 | 16.84%18.49億 | 25.07%12.03億 | 30.08%4.72億 | 76.86%20.86億 |
| 加:營業外收入 | 31.29%49.41萬 | -44.08%152.45萬 | 86.63%129.48萬 | 151.63%89.27萬 | 92.13%37.63萬 | 42.01%272.64萬 | -68.10%69.38萬 | -74.56%35.48萬 | -86.93%19.59萬 | 65.28%191.98萬 |
| 減:營業外支出 | 215.53%91.79萬 | 255.73%447.62萬 | 59.29%293.28萬 | -56.73%52.61萬 | -70.60%29.09萬 | 14.37%125.83萬 | 20.29%184.12萬 | -3.84%121.58萬 | -32.04%98.96萬 | -0.54%110.02萬 |
| 利潤總額 | 8.08%5.29億 | 5.68%25.99億 | 10.30%20.38億 | 7.72%12.95億 | 3.87%4.9億 | 17.84%24.59億 | 16.72%18.48億 | 24.97%12.02億 | 29.84%4.71億 | 76.93%20.87億 |
| 減:所得稅費用 | 48.19%6,480.95萬 | -0.53%2.81億 | 9.34%2.17億 | -4.60%1.24億 | -36.82%4,373.26萬 | 9.57%2.83億 | -7.64%1.98億 | -5.88%1.3億 | 5.14%6,921.99萬 | 143.34%2.58億 |
| 淨利潤 | 4.14%4.64億 | 6.48%23.18億 | 10.41%18.21億 | 9.21%11.71億 | 10.87%4.46億 | 19.01%21.77億 | 20.54%16.5億 | 30.15%10.72億 | 35.31%4.02億 | 70.36%18.29億 |
| 持續經營淨利潤 | 4.14%4.64億 | 6.48%23.18億 | 10.41%18.21億 | 9.21%11.71億 | 10.87%4.46億 | 19.01%21.77億 | 20.54%16.5億 | 30.15%10.72億 | 35.31%4.02億 | 70.36%18.29億 |
| 減：少數股東損益 | -152.60%-729.4萬 | -22.81%1.26億 | -6.77%6,857.87萬 | -24.23%4,929.79萬 | -40.71%1,386.6萬 | 44.57%1.64億 | 4.06%7,355.87萬 | 45.00%6,506.09萬 | 177.88%2,338.69萬 | 31.40%1.13億 |
| 歸屬于母公司所有者的淨利潤 | 9.17%4.72億 | 8.87%21.91億 | 11.21%17.53億 | 11.38%11.21億 | 14.06%4.32億 | 17.33%20.13億 | 21.44%15.76億 | 29.29%10.07億 | 31.16%3.79億 | 73.76%17.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.36 | 8.44%1.67 | 11.67%1.34 | 11.69%0.86 | 13.79%0.33 | 15.79%1.54 | 18.81%1.2 | 24.19%0.77 | -12.12%0.29 | 16.67%1.33 |
| 稀釋每股收益 | 9.09%0.36 | 8.44%1.67 | 11.67%1.34 | 11.69%0.86 | 13.79%0.33 | 17.56%1.54 | 18.81%1.2 | 24.19%0.77 | -12.12%0.29 | 19.09%1.31 |
| 其他綜合收益 | -225.16%-4,524.76萬 | 394.86%3,162.39萬 | 941.10%3,113.22萬 | 191.51%4,497.44萬 | 26.75%-1,391.55萬 | -78.80%639.05萬 | -110.12%-370.14萬 | -260.49%-4,914.58萬 | -1,187.17%-1,899.79萬 | -27.40%3,013.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -225.16%-4,524.76萬 | 382.79%3,150.42萬 | 941.10%3,113.22萬 | 191.51%4,497.44萬 | 26.75%-1,391.55萬 | -78.35%652.54萬 | -110.12%-370.14萬 | -260.49%-4,914.58萬 | -1,187.17%-1,899.79萬 | -27.40%3,013.8萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 188.68%11.97萬 | ---- | ---- | ---- | ---13.5萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -2.98%4.19億 | 7.62%23.49億 | 12.55%18.52億 | 18.86%12.15億 | 12.74%4.32億 | 17.43%21.83億 | 17.14%16.46億 | 19.73%10.23億 | 29.57%3.83億 | 66.72%18.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.99%4.26億 | 10.07%22.23億 | 13.46%17.84億 | 21.79%11.66億 | 16.21%4.18億 | 15.67%20.19億 | 17.83%15.72億 | 18.33%9.58億 | 25.22%3.6億 | 69.68%17.46億 |
| 歸屬於少數股東的綜合收益總額 | -152.60%-729.4萬 | -22.67%1.26億 | -6.77%6,857.87萬 | -24.23%4,929.79萬 | -40.71%1,386.6萬 | 44.45%1.64億 | 4.06%7,355.87萬 | 45.00%6,506.09萬 | 177.88%2,338.69萬 | 31.40%1.13億 |
| 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。
