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
華懋科技 (603306)
- 105.16
- -3.54-3.26%
交易中 05/14 09:46 (北京)
346.50億總市值242.30市盈率TTM
109.88最高價105.00最低價3.51萬手成交量109.88今開108.70昨收3.77億成交額1.07%換手率159.09市盈率(靜)3.29億總股本110.4652周最高10.78市淨率346.50億流通值37.4052周最低119.57漲停價3.29億流通股110.46歷史最高97.83跌停價4.49%振幅4.52歷史最低0.10股息TTM107.48平均價1.99萬手內盤0.09%股息率TTM100股每手1.12萬手外盤
華懋科技 (603306) 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 | -4.63%5.12億 | 13.12%25.03億 | 15.87%17.84億 | 14.42%11.08億 | 14.37%5.37億 | 7.67%22.13億 | 5.64%15.4億 | 8.62%9.69億 | 11.81%4.69億 | 25.54%20.55億 |
| 營業收入 | -4.63%5.12億 | 13.12%25.03億 | 15.87%17.84億 | 14.42%11.08億 | 14.37%5.37億 | 7.67%22.13億 | 5.64%15.4億 | 8.62%9.69億 | 11.81%4.69億 | 25.54%20.55億 |
| 其他業務收入 | ---- | -21.24%2,336.85萬 | ---- | -41.37%1,137萬 | ---- | -19.40%2,967.17萬 | ---- | -33.15%1,939.32萬 | ---- | 18.54%3,681.41萬 |
| 營業總成本 | 17.93%5.33億 | 24.73%23.01億 | 24.35%16.13億 | 18.47%9.71億 | 13.76%4.52億 | 5.68%18.45億 | 3.15%12.97億 | 2.96%8.19億 | 3.73%3.97億 | 23.40%17.46億 |
| 營業成本 | 4.80%3.78億 | 13.82%17.4億 | 15.23%12.43億 | 12.88%7.68億 | 10.74%3.6億 | 7.22%15.29億 | 5.47%10.79億 | 6.12%6.8億 | 6.06%3.25億 | 28.42%14.26億 |
| 營業稅金及附加 | -30.94%241.4萬 | 27.97%1,915.86萬 | 39.81%1,247.98萬 | 22.78%814.06萬 | 33.16%349.55萬 | -3.57%1,497.1萬 | -15.37%892.63萬 | -9.51%663.05萬 | 10.31%262.49萬 | 32.95%1,552.49萬 |
| 銷售費用 | 8.77%564.58萬 | 50.02%3,014.54萬 | 53.39%2,180.7萬 | 22.70%1,118.33萬 | 18.73%519.04萬 | -0.43%2,009.47萬 | -1.95%1,421.65萬 | -1.86%911.43萬 | 1.75%437.17萬 | 27.67%2,018.24萬 |
| 管理費用 | 115.09%1.01億 | 91.56%3.43億 | 70.99%2.2億 | 28.62%1.07億 | 14.63%4,689.68萬 | -8.82%1.79億 | -15.13%1.29億 | -17.55%8,336.27萬 | -16.91%4,091.32萬 | -7.08%1.96億 |
| 財務費用 | 47.60%1,762.23萬 | 29,314.48%4,924.57萬 | 739.84%3,094.41萬 | 581.00%2,121.27萬 | 431.64%1,193.92萬 | 102.13%16.74萬 | 56.79%-483.62萬 | 29.65%-441.01萬 | 247.01%224.57萬 | 51.28%-784.67萬 |
| -利息費用 | 26.25%1,823.67萬 | 133.49%6,645.85萬 | 146.37%4,628.98萬 | 147.54%3,052.03萬 | 23.57%1,444.51萬 | 176.28%2,846.34萬 | 837.20%1,878.84萬 | 1,937.63%1,232.93萬 | --1,169.02萬 | 562.02%1,030.23萬 |
| -利息收入 | -64.27%-346.21萬 | 44.99%-1,312.6萬 | 52.80%-851.5萬 | 87.50%-162.86萬 | 49.09%-210.76萬 | -60.24%-2,386.12萬 | -107.26%-1,804.09萬 | -166.70%-1,303.31萬 | -142.78%-413.98萬 | -20.29%-1,489.05萬 |
| 研發費用 | 19.63%2,819.24萬 | 17.39%1.2億 | 18.67%8,467.71萬 | 23.92%5,538.52萬 | 10.69%2,356.6萬 | 6.44%1.02億 | 3.11%7,135.55萬 | 2.45%4,469.49萬 | -0.47%2,128.92萬 | 17.14%9,565.18萬 |
| 信用減值損失 | 140.74%1,302.92萬 | 58.30%-178.94萬 | -115.87%-87.44萬 | -38.99%401.15萬 | -20.43%541.2萬 | 85.53%-429.14萬 | 243.52%551.03萬 | 158.22%657.55萬 | 42.33%680.2萬 | -126.68%-2,964.93萬 |
| 資產減值損失 | -28.49%-325.84萬 | -78.46%-3,409.15萬 | 16.79%-1,174.75萬 | -15.92%-845.78萬 | 38.83%-253.6萬 | 39.07%-1,910.35萬 | 30.98%-1,411.71萬 | 33.35%-729.61萬 | -16.21%-414.6萬 | -288.19%-3,135.33萬 |
| 非經營性淨收益 | 122.87%3,386.51萬 | 293.27%5,977.1萬 | 258.84%1,786.03萬 | 24.82%1,389.91萬 | 287.15%1,519.52萬 | 38.24%-3,092.59萬 | 70.10%-1,124.45萬 | 195.09%1,113.51萬 | -256.59%-811.91萬 | -708.42%-5,007.39萬 |
| 公允價值變動淨收益 | 128.05%25.2萬 | 20,614.04%5,523.19萬 | 60.14%-89.84萬 | 30.26%-89.84萬 | -510.90%-89.84萬 | 143.90%26.66萬 | -428.37%-225.4萬 | -431.77%-128.82萬 | -55.85%-14.71萬 | -93.13%10.93萬 |
| 投資淨收益 | 152.03%1,790.15萬 | 148.86%1,448.85萬 | 176.22%1,108.69萬 | 184.60%559.13萬 | 149.38%710.29萬 | -121.85%-2,965.31萬 | 42.06%-1,454.59萬 | 115.96%196.46萬 | -81.13%-1,438.53萬 | 57.74%-1,336.62萬 |
| -其中:對聯營合營企業的投資收益 | 154.34%2,097.52萬 | 122.68%1,481.22萬 | 119.61%951.88萬 | 116.33%525.1萬 | 157.33%824.71萬 | -28.85%-6,530.85萬 | -82.05%-4,855.23萬 | -144.36%-3,215.15萬 | -67.42%-1,438.53萬 | -34.51%-5,068.43萬 |
| 資產處置收益 | -22,094.46%-134.21萬 | 99.30%-3.01萬 | 99.08%-4.01萬 | 99.08%-4.04萬 | 99.86%-6,046.96 | -8,158.32%-432.6萬 | -11,537.77%-436.42萬 | -18,735.30%-437.48萬 | -55,375.58%-428.25萬 | 171.86%5.37萬 |
| 其他收益 | 18.99%728.29萬 | -0.84%2,596.16萬 | 9.76%2,033.38萬 | -11.97%1,369.28萬 | -23.87%612.06萬 | 8.49%2,618.14萬 | 67.40%1,852.64萬 | 81.12%1,555.4萬 | 77.08%803.98萬 | -59.44%2,413.18萬 |
| 營業利潤 | -86.82%1,323.5萬 | -22.28%2.62億 | -18.29%1.89億 | -5.56%1.52億 | 56.30%1億 | 29.92%3.37億 | 42.35%2.32億 | 90.29%1.6億 | 84.70%6,423.27萬 | 12.49%2.6億 |
| 加:營業外收入 | -97.01%400.15 | -79.12%11.71萬 | -54.30%23.43萬 | 119.97%6.93萬 | 346.65%1.34萬 | -69.23%56.09萬 | -37.53%51.27萬 | -88.36%3.15萬 | -98.89%3,000 | 27,814.62%182.26萬 |
| 減:營業外支出 | 25.78%42.64萬 | 212.49%59.35萬 | 197.57%43.88萬 | 873.65%39.5萬 | 59,375.23%33.9萬 | -73.92%18.99萬 | -66.37%14.75萬 | -88.86%4.06萬 | -99.53%570 | 130.25%72.82萬 |
| 利潤總額 | -87.20%1,280.9萬 | -22.50%2.62億 | -18.50%1.89億 | -5.76%1.51億 | 55.79%1億 | 29.51%3.38億 | 42.24%2.32億 | 90.49%1.6億 | 83.92%6,423.52萬 | 13.11%2.61億 |
| 減:所得稅費用 | -73.70%445.36萬 | -21.88%5,347.47萬 | -33.28%2,719.98萬 | -26.05%2,190.11萬 | 33.36%1,693.67萬 | 111.47%6,845.19萬 | 59.89%4,076.95萬 | 116.94%2,961.51萬 | 31.79%1,270.04萬 | -7.58%3,236.88萬 |
| 淨利潤 | -89.95%835.54萬 | -22.66%2.08億 | -15.35%1.62億 | -1.17%1.29億 | 61.32%8,313.66萬 | 17.89%2.69億 | 38.97%1.91億 | 85.38%1.31億 | 103.79%5,153.48萬 | 16.82%2.28億 |
| 持續經營淨利潤 | -89.95%835.54萬 | -22.66%2.08億 | -15.35%1.62億 | -1.17%1.29億 | 61.32%8,313.66萬 | 17.89%2.69億 | 38.97%1.91億 | 85.38%1.31億 | 103.79%5,153.48萬 | 16.82%2.28億 |
| 減：少數股東損益 | -1.69%-334.09萬 | -16.12%-957.69萬 | -117.07%-1,059.05萬 | -387.46%-726.91萬 | -38.88%-328.53萬 | 39.69%-824.76萬 | 55.49%-487.89萬 | 76.75%-149.12萬 | 30.79%-236.55萬 | -355.99%-1,367.6萬 |
| 歸屬于母公司所有者的淨利潤 | -86.47%1,169.63萬 | -21.51%2.18億 | -12.06%1.72億 | 3.21%1.37億 | 60.34%8,642.19萬 | 14.64%2.77億 | 32.00%1.96億 | 71.87%1.32億 | 87.76%5,390.03萬 | 21.94%2.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.08%0.035 | -27.31%0.628 | -9.84%0.55 | 7.32%0.44 | 51.40%0.271 | 15.66%0.864 | 32.61%0.61 | 70.83%0.41 | 98.89%0.179 | 15.81%0.747 |
| 稀釋每股收益 | -81.52%0.051 | -35.40%0.584 | -6.78%0.55 | 5.00%0.42 | 55.06%0.276 | 21.51%0.904 | 31.11%0.59 | 66.67%0.4 | 97.78%0.178 | 21.57%0.744 |
| 其他綜合收益 | -721.63%-1,277.7萬 | -311.35%-4,335.85萬 | -132.43%-3,188.55萬 | -74.97%-2,046.2萬 | 28.02%-155.51萬 | -449.71%-1,054.05萬 | -880.50%-1,371.82萬 | -308.83%-1,169.49萬 | -24.81%-216.03萬 | -156.34%-191.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -721.63%-1,277.7萬 | -311.35%-4,335.85萬 | -132.43%-3,188.55萬 | -74.97%-2,046.2萬 | 28.02%-155.51萬 | -449.71%-1,054.05萬 | -880.50%-1,371.82萬 | -308.83%-1,169.49萬 | -24.81%-216.03萬 | -156.34%-191.75萬 |
| 綜合收益總額 | -105.42%-442.16萬 | -36.27%1.65億 | -26.77%1.3億 | -8.64%1.09億 | 65.23%8,158.16萬 | 14.24%2.59億 | 27.37%1.78億 | 56.40%1.19億 | 109.59%4,937.45萬 | 13.86%2.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -101.27%-108.07萬 | -34.66%1.74億 | -22.92%1.41億 | -3.75%1.16億 | 64.03%8,486.68萬 | 11.17%2.67億 | 21.33%1.82億 | 46.06%1.21億 | 91.80%5,174萬 | 18.94%2.4億 |
| 歸屬於少數股東的綜合收益總額 | -1.69%-334.09萬 | -16.12%-957.69萬 | -117.07%-1,059.05萬 | -387.46%-726.91萬 | -38.88%-328.53萬 | 39.69%-824.76萬 | 55.49%-487.89萬 | 76.75%-149.12萬 | 30.79%-236.55萬 | -355.99%-1,367.6萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
