Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
華菱精工 (603356)
- 19.22
- +0.19+1.00%
已收盤 05/08 15:00 (北京)
25.63億總市值-18.57市盈率TTM
19.83最高價18.76最低價6.38萬手成交量18.92今開19.03昨收1.23億成交額4.79%換手率虧損市盈率(靜)1.33億總股本21.9152周最高8.49市淨率25.63億流通值11.9352周最低20.93漲停價1.33億流通股30.69歷史最高17.13跌停價5.62%振幅8.20歷史最低--股息TTM19.22平均價2.82萬手內盤--股息率TTM100股每手3.24萬手外盤
華菱精工 (603356) 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 | -12.46%1.67億 | -14.68%9.57億 | -19.95%6.82億 | -20.48%4.45億 | -20.21%1.91億 | -27.80%11.21億 | -25.17%8.52億 | -26.08%5.59億 | -20.76%2.4億 | -11.41%15.53億 |
| 營業收入 | -12.46%1.67億 | -14.68%9.57億 | -19.95%6.82億 | -20.48%4.45億 | -20.21%1.91億 | -27.80%11.21億 | -25.17%8.52億 | -26.08%5.59億 | -20.76%2.4億 | -11.41%15.53億 |
| 其他業務收入 | ---- | 19.48%2,840.22萬 | ---- | -2.11%1,061.18萬 | ---- | -24.55%2,377.19萬 | ---- | -1.29%1,084.1萬 | ---- | -32.14%3,150.89萬 |
| 營業總成本 | -9.09%1.97億 | -12.45%10.97億 | -15.98%7.78億 | -17.09%5.05億 | -16.47%2.17億 | -24.80%12.53億 | -23.03%9.26億 | -24.14%6.1億 | -18.93%2.59億 | -5.63%16.66億 |
| 營業成本 | -7.07%1.72億 | -12.15%9.62億 | -15.49%6.81億 | -17.23%4.4億 | -17.29%1.85億 | -25.36%10.95億 | -24.83%8.06億 | -26.20%5.31億 | -20.80%2.23億 | -7.78%14.68億 |
| 營業稅金及附加 | -1.07%230.11萬 | -12.77%946.14萬 | -15.88%670.84萬 | -10.78%478.7萬 | 17.32%232.6萬 | -2.70%1,084.61萬 | -2.62%797.52萬 | 1.69%536.53萬 | -9.18%198.27萬 | 2.07%1,114.67萬 |
| 銷售費用 | -6.27%202.35萬 | -36.76%1,025.6萬 | -54.78%641.04萬 | -49.84%407.75萬 | -44.60%215.9萬 | -60.78%1,621.66萬 | -24.94%1,417.76萬 | -22.48%812.87萬 | -15.34%389.72萬 | 69.05%4,134.54萬 |
| 管理費用 | -13.63%1,332.58萬 | -10.77%7,627.21萬 | -13.40%5,261.7萬 | -12.36%3,606.73萬 | -7.97%1,542.85萬 | -9.72%8,547.37萬 | 1.90%6,075.61萬 | 3.79%4,115.59萬 | -9.19%1,676.5萬 | 10.96%9,467.39萬 |
| 財務費用 | -39.72%414.83萬 | 1.46%2,183.85萬 | -2.75%1,643.63萬 | -6.79%1,123.52萬 | 5.29%688.12萬 | -13.64%2,152.36萬 | -8.12%1,690.17萬 | -0.80%1,205.34萬 | 0.91%653.52萬 | -11.38%2,492.3萬 |
| -利息費用 | -33.70%518.3萬 | -7.50%2,087.17萬 | -5.82%1,627.64萬 | -15.63%1,074.03萬 | 21.17%781.73萬 | -13.66%2,256.36萬 | -18.73%1,728.14萬 | -12.19%1,273.07萬 | -0.32%645.14萬 | -13.11%2,613.39萬 |
| -利息收入 | 27.63%-103.47萬 | 73.03%-30.78萬 | 57.87%-16萬 | 84.08%-11.09萬 | -455.51%-142.97萬 | 41.48%-114.12萬 | 87.36%-37.97萬 | 70.52%-69.69萬 | 59.86%-25.74萬 | 4.08%-195.01萬 |
| 研發費用 | -31.52%353.39萬 | -28.25%1,702.62萬 | -27.14%1,440.89萬 | -17.80%973.9萬 | -24.97%516.09萬 | -11.23%2,372.93萬 | -21.41%1,977.72萬 | -27.71%1,184.85萬 | 9.80%687.81萬 | 4.57%2,673.09萬 |
| 信用減值損失 | 22.10%173.49萬 | -88.91%30.13萬 | 42.25%254.7萬 | 826.33%250.03萬 | -50.94%142.09萬 | 639.75%271.61萬 | 217.99%179.05萬 | -127.49%-34.42萬 | 17.94%289.6萬 | -104.71%-50.32萬 |
| 資產減值損失 | 139.33%37.69萬 | 73.69%-833.32萬 | 125.02%105.64萬 | 138.79%83.25萬 | -461.62%-95.84萬 | 23.27%-3,167.59萬 | 38.11%-422.27萬 | 61.28%-214.61萬 | 7.67%-17.06萬 | -282.31%-4,128.25萬 |
| 非經營性淨收益 | 237.47%457.37萬 | 75.17%-643.02萬 | 0.30%415.79萬 | 68.42%467.85萬 | -74.52%135.53萬 | 13.30%-2,589.84萬 | 422.39%414.56萬 | 186.47%277.78萬 | 109.87%531.83萬 | -738.55%-2,987.12萬 |
| 公允價值變動淨收益 | ---- | ---155萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -938.83%-21.44萬 | -48,625.35%-52.54萬 | -6.24%-32.61萬 | 20.71%-24.33萬 | 129.95%2.56萬 | -99.98%1,082.73 | -105.98%-30.7萬 | -17.90%-30.69萬 | -38.29%-8.53萬 | 1,294.14%518.63萬 |
| -其中:對聯營合營企業的投資收益 | -938.83%-21.44萬 | ---46.03萬 | ---- | ---- | --2.56萬 | ---- | ---- | ---- | ---- | -837.39%-29.43萬 |
| 資產處置收益 | 674.87%219.38萬 | 100.40%1.96萬 | -858.33%-72.08萬 | 1,131.34%60.01萬 | 459.54%28.31萬 | -677.40%-489.42萬 | 505.88%9.5萬 | 167.12%4.87萬 | 169.69%5.06萬 | 498.11%84.76萬 |
| 其他收益 | -17.39%48.26萬 | -54.02%365.75萬 | -76.41%160.14萬 | -82.11%98.89萬 | -77.77%58.42萬 | 35.27%795.46萬 | 248.88%678.98萬 | 291.73%552.63萬 | 560.75%262.77萬 | 15.45%588.05萬 |
| 營業利潤 | -3.71%-2,510.87萬 | 6.95%-1.47億 | -31.68%-9,166.8萬 | -17.71%-5,612.67萬 | -66.25%-2,421.12萬 | -10.10%-1.58億 | -6.47%-6,961.46萬 | 5.37%-4,768.18萬 | 4.07%-1,456.28萬 | -1,628.55%-1.44億 |
| 加:營業外收入 | 503.33%39.33萬 | 155.71%165.31萬 | -34.01%5.72萬 | 29.62%8.31萬 | 18.37%6.52萬 | -95.21%64.65萬 | -99.35%8.66萬 | -99.52%6.41萬 | -99.49%5.51萬 | 1,357.33%1,350.06萬 |
| 減:營業外支出 | 4,902,392.40%68.39萬 | -58.07%165.59萬 | -23.73%104.7萬 | -3.89%113.92萬 | -99.98%13.95 | 252.71%394.91萬 | 483.44%137.28萬 | 718.38%118.52萬 | -12.45%5.6萬 | 3.69%111.97萬 |
| 利潤總額 | -5.19%-2,539.93萬 | 8.86%-1.47億 | -30.69%-9,265.79萬 | -17.17%-5,718.28萬 | -65.79%-2,414.6萬 | -23.01%-1.61億 | -35.50%-7,090.08萬 | -31.04%-4,880.29萬 | -220.51%-1,456.38萬 | -1,450.80%-1.31億 |
| 減:所得稅費用 | -1,423.74%-298.24萬 | -78.63%359.56萬 | -5.30%-1,087.63萬 | -14.64%-658.26萬 | 66.42%22.53萬 | 267.84%1,682.91萬 | -5,788.02%-1,032.92萬 | -936.92%-574.18萬 | 17.07%13.54萬 | -323.94%-1,002.72萬 |
| 淨利潤 | 8.02%-2,241.69萬 | 15.45%-1.51億 | -35.02%-8,178.16萬 | -17.51%-5,060.02萬 | -65.80%-2,437.13萬 | -47.09%-1.78億 | -15.36%-6,057.16萬 | -13.53%-4,306.11萬 | -215.46%-1,469.92萬 | -836.45%-1.21億 |
| 持續經營淨利潤 | 8.02%-2,241.69萬 | 15.45%-1.51億 | -35.02%-8,178.16萬 | -17.51%-5,060.02萬 | -65.80%-2,437.13萬 | -47.09%-1.78億 | -15.36%-6,057.16萬 | -13.53%-4,306.11萬 | ---1,469.92萬 | -836.45%-1.21億 |
| 減：少數股東損益 | 43.23%-158.71萬 | 41.95%-1,192.14萬 | -8.90%-656.97萬 | -18.73%-449.27萬 | -149.39%-279.57萬 | -19.25%-2,053.59萬 | 48.43%-603.26萬 | 61.11%-378.39萬 | ---112.1萬 | -397.89%-1,722.12萬 |
| 歸屬于母公司所有者的淨利潤 | 3.46%-2,082.99萬 | 12.00%-1.39億 | -37.90%-7,521.19萬 | -17.39%-4,610.75萬 | -58.90%-2,157.56萬 | -51.70%-1.58億 | -33.64%-5,453.89萬 | -39.28%-3,927.72萬 | -191.41%-1,357.81萬 | -996.53%-1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.16 | 11.86%-1.04 | -30.23%-0.56 | -16.67%-0.35 | -60.00%-0.16 | -51.28%-1.18 | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 |
| 稀釋每股收益 | 0.00%-0.16 | 11.86%-1.04 | -30.23%-0.56 | -16.67%-0.35 | -60.00%-0.16 | -51.28%-1.18 | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 8.02%-2,241.69萬 | 15.45%-1.51億 | -35.02%-8,178.16萬 | -17.51%-5,060.02萬 | -65.80%-2,437.13萬 | -47.09%-1.78億 | -15.36%-6,057.16萬 | -13.53%-4,306.11萬 | -215.46%-1,469.92萬 | -836.45%-1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.46%-2,082.99萬 | 12.00%-1.39億 | -37.90%-7,521.19萬 | -17.39%-4,610.75萬 | -58.90%-2,157.56萬 | -51.70%-1.58億 | -33.64%-5,453.89萬 | -39.28%-3,927.72萬 | -1,476.59%-1,357.81萬 | -996.53%-1.04億 |
| 歸屬於少數股東的綜合收益總額 | 43.23%-158.71萬 | 41.95%-1,192.14萬 | -8.90%-656.97萬 | -18.73%-449.27萬 | -149.39%-279.57萬 | -19.25%-2,053.59萬 | 48.43%-603.26萬 | 61.11%-378.39萬 | 70.49%-112.1萬 | -397.89%-1,722.12萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
