Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
禾豐股份 (603609)
- 6.64
- -0.19-2.78%
休市中 05/15 15:00 (北京)
60.31億總市值-105.40市盈率TTM
6.76最高價6.56最低價5.42萬手成交量6.71今開6.83昨收3605.09萬成交額0.60%換手率114.48市盈率(靜)9.08億總股本9.2152周最高0.94市淨率60.31億流通值6.5052周最低7.51漲停價9.08億流通股21.17歷史最高6.15跌停價2.93%振幅3.58歷史最低0.06股息TTM6.65平均價3.27萬手內盤0.87%股息率TTM100股每手1.72萬手外盤
禾豐股份 (603609) 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 | 15.87%89.31億 | 9.88%357.62億 | 16.92%280.73億 | 16.27%174.07億 | 6.73%77.08億 | -9.52%325.45億 | -10.72%240.11億 | -10.40%149.71億 | -7.93%72.22億 | 9.63%359.7億 |
| 營業收入 | 15.87%89.31億 | 9.88%357.62億 | 16.92%280.73億 | 16.27%174.07億 | 6.73%77.08億 | -9.52%325.45億 | -10.72%240.11億 | -10.40%149.71億 | -7.93%72.22億 | 9.63%359.7億 |
| 其他業務收入 | ---- | 69.61%7,836.42萬 | ---- | 111.44%3,489.95萬 | ---- | -0.02%4,620.24萬 | ---- | -18.09%1,650.6萬 | ---- | 42.09%4,621.14萬 |
| 營業總成本 | 15.78%87.37億 | 10.81%355.53億 | 17.48%278.45億 | 14.69%171.88億 | 3.42%75.46億 | -11.33%320.84億 | -11.48%237.03億 | -10.30%149.86億 | -7.33%72.97億 | 12.03%361.84億 |
| 營業成本 | 15.88%82.69億 | 10.66%336.93億 | 17.64%264.49億 | 14.94%162.96億 | 3.53%71.36億 | -11.85%304.47億 | -11.95%224.84億 | -10.83%141.78億 | -7.88%68.92億 | 12.00%345.4億 |
| 營業稅金及附加 | 31.74%2,073.63萬 | 37.25%7,821.8萬 | 35.25%5,648.39萬 | 32.74%3,526.69萬 | 19.89%1,573.99萬 | 3.69%5,698.97萬 | 4.50%4,176.4萬 | 4.39%2,656.93萬 | 7.36%1,312.84萬 | 16.12%5,495.98萬 |
| 銷售費用 | 9.34%1.94億 | 10.91%7.87億 | 10.16%6.02億 | 9.41%3.87億 | 2.60%1.78億 | -1.17%7.1億 | -1.13%5.46億 | -0.13%3.54億 | 2.16%1.73億 | 15.41%7.18億 |
| 管理費用 | 9.72%1.89億 | 11.63%7.51億 | 15.76%5.59億 | 9.55%3.56億 | 1.22%1.72億 | 9.39%6.73億 | 7.16%4.83億 | 10.09%3.25億 | 12.47%1.7億 | 14.47%6.15億 |
| 財務費用 | 44.88%5,744.93萬 | 27.69%2.15億 | 27.10%1.59億 | 20.89%1億 | -3.36%3,965.22萬 | -1.99%1.68億 | -2.02%1.25億 | 3.98%8,298.61萬 | 2.30%4,103.29萬 | 6.80%1.72億 |
| -利息費用 | 22.13%5,238.83萬 | 17.87%2.13億 | 18.89%1.59億 | 17.05%1.02億 | -1.39%4,289.7萬 | 1.01%1.81億 | 3.75%1.34億 | 5.80%8,683.67萬 | 9.71%4,350.21萬 | 7.29%1.79億 |
| -利息收入 | 50.34%-93.16萬 | 50.28%-611.34萬 | 52.11%-416.99萬 | -97.62%-686.17萬 | 35.01%-187.61萬 | 6.34%-1,229.47萬 | 3.24%-870.79萬 | 28.27%-347.21萬 | -33.89%-288.69萬 | -0.80%-1,312.74萬 |
| 研發費用 | 22.90%678.43萬 | -0.75%2,882.47萬 | -11.75%2,055.99萬 | -34.77%1,247.03萬 | -22.05%552.02萬 | -65.34%2,904.11萬 | -67.15%2,329.76萬 | -62.97%1,911.71萬 | -63.39%708.17萬 | -7.00%8,379.75萬 |
| 信用減值損失 | 4.49%-1,395.24萬 | 57.92%-5,971.75萬 | 25.00%-2,764.28萬 | 79.90%-586.66萬 | 26.56%-1,460.84萬 | -266.54%-1.42億 | 15.46%-3,685.56萬 | -14.74%-2,919.13萬 | 16.49%-1,989.26萬 | -231.30%-3,871.7萬 |
| 資產減值損失 | -1,520.65%-1.53億 | -323.25%-2.25億 | -690.53%-1.75億 | -145.90%-4,456.76萬 | -490.05%-943.97萬 | 62.96%-5,327.48萬 | 65.44%-2,217.79萬 | 77.58%-1,812.42萬 | 88.29%-159.98萬 | -377.88%-1.44億 |
| 非經營性淨收益 | -1,505.42%-1.18億 | -281.65%-6,800.82萬 | -199.96%-4,309.23萬 | 784.75%6,979.81萬 | 133.28%842.43萬 | 93.55%-1,781.97萬 | 180.56%4,311萬 | 73.58%-1,019.33萬 | -180.58%-2,531.7萬 | -294.86%-2.76億 |
| 公允價值變動淨收益 | -180.94%-67.78萬 | 888.92%116.07萬 | -160.35%-57.66萬 | 12.42%78.54萬 | 62.50%83.74萬 | 70.01%-14.71萬 | 213.68%95.54萬 | 122.51%69.87萬 | 150.18%51.53萬 | 71.15%-49.06萬 |
| 投資淨收益 | 71.70%4,267.69萬 | 32.20%1.82億 | 60.41%1.33億 | 291.85%1.04億 | 424.59%2,485.6萬 | 192.83%1.38億 | 1,202.35%8,319.87萬 | 126.88%2,652.51萬 | -141.32%-765.77萬 | -194.20%-1.48億 |
| -其中:對聯營合營企業的投資收益 | 47.06%4,309.37萬 | -50.25%6,459.8萬 | -60.02%3,158.82萬 | -64.32%796.94萬 | 480.94%2,930.25萬 | 197.34%1.3億 | 965.10%7,901.14萬 | 45.29%2,233.78萬 | -134.55%-769.22萬 | -182.19%-1.33億 |
| 資產處置收益 | 11.15%-46萬 | 20.60%163.79萬 | 659.08%338.53萬 | 202.60%303.05萬 | 53.83%-51.77萬 | -93.43%135.81萬 | -101.56%-60.55萬 | -107.48%-295.36萬 | -102.64%-112.13萬 | 635.27%2,067.47萬 |
| 其他收益 | -4.05%700.12萬 | -15.85%3,236.2萬 | 26.93%2,360.28萬 | -2.92%1,247.71萬 | 64.38%729.67萬 | 11.42%3,845.55萬 | -21.77%1,859.5萬 | -20.73%1,285.22萬 | -50.46%443.9萬 | 9.16%3,451.3萬 |
| 營業利潤 | -55.72%7,504.53萬 | -68.24%1.41億 | -47.48%1.84億 | 1,248.33%2.89億 | 268.95%1.69億 | 190.61%4.44億 | 469.39%3.51億 | 30.73%-2,515.5萬 | -9,583.30%-1億 | -174.56%-4.9億 |
| 加:營業外收入 | -0.52%449.32萬 | 26.96%3,371.21萬 | 22.05%2,379.1萬 | 0.61%1,529.29萬 | -56.36%451.69萬 | -64.22%2,655.38萬 | -63.06%1,949.33萬 | -65.43%1,520.09萬 | -53.84%1,034.98萬 | 312.22%7,421.14萬 |
| 減:營業外支出 | 19.51%795.59萬 | -46.46%4,082.92萬 | -27.76%2,895.79萬 | -40.88%1,638.34萬 | -59.11%665.69萬 | 16.30%7,626.43萬 | 58.70%4,008.46萬 | 69.32%2,771.11萬 | 74.93%1,628.15萬 | 41.73%6,557.49萬 |
| 利潤總額 | -57.23%7,158.26萬 | -66.04%1.34億 | -45.77%1.79億 | 864.03%2.88億 | 257.50%1.67億 | 181.90%3.94億 | 270.57%3.3億 | -332.24%-3,766.52萬 | -849.69%-1.06億 | -176.54%-4.81億 |
| 減:所得稅費用 | 26.99%3,324.19萬 | 63.95%1.37億 | 25.99%8,274.34萬 | 19.86%4,766.45萬 | -4.18%2,617.66萬 | -21.93%8,360.8萬 | -23.02%6,567.57萬 | -14.86%3,976.77萬 | 95.63%2,731.93萬 | 16.08%1.07億 |
| 淨利潤 | -72.84%3,834.08萬 | -101.07%-331.73萬 | -63.58%9,637.96萬 | 410.09%2.4億 | 205.69%1.41億 | 152.77%3.1億 | 6,824.34%2.65億 | -39.71%-7,743.29萬 | -64,327.45%-1.34億 | -209.69%-5.88億 |
| 持續經營淨利潤 | -72.84%3,834.08萬 | -101.07%-331.73萬 | -63.58%9,637.96萬 | 410.09%2.4億 | 205.69%1.41億 | 152.77%3.1億 | 6,824.34%2.65億 | -39.71%-7,743.29萬 | -64,327.45%-1.34億 | -209.69%-5.88億 |
| 減：少數股東損益 | 27.76%2,967.98萬 | -73.55%-5,583.41萬 | -33.71%-3,273.62萬 | 116.23%703.95萬 | 174.73%2,323.04萬 | 75.44%-3,217.21萬 | 31.44%-2,448.3萬 | -44.31%-4,338.02萬 | -61.68%-3,108.49萬 | -662.69%-1.31億 |
| 歸屬于母公司所有者的淨利潤 | -92.66%866.09萬 | -84.67%5,251.69萬 | -55.34%1.29億 | 784.44%2.33億 | 215.08%1.18億 | 174.93%3.42億 | 631.34%2.89億 | -34.26%-3,405.27萬 | -627.34%-1.02億 | -189.13%-4.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -92.86%0.01 | -84.21%0.06 | -54.55%0.15 | 775.00%0.27 | 227.27%0.14 | 176.00%0.38 | 725.00%0.33 | -33.33%-0.04 | -650.00%-0.11 | -186.21%-0.5 |
| 稀釋每股收益 | -92.31%0.01 | -84.21%0.06 | -53.13%0.15 | 750.00%0.26 | 218.18%0.13 | 176.00%0.38 | 700.00%0.32 | -33.33%-0.04 | -650.00%-0.11 | -190.91%-0.5 |
| 其他綜合收益 | -396.64%-962.76萬 | -42.74%-2,058.79萬 | -31.02%-1,013.89萬 | 90.74%-111.13萬 | -0.08%-193.85萬 | -245.93%-1,442.33萬 | -499.13%-773.85萬 | -343.04%-1,200萬 | -189.30%-193.7萬 | -59.55%-416.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -396.45%-962.1萬 | -30.08%-2,051.73萬 | -31.18%-1,013.43萬 | 90.78%-110.97萬 | 0.22%-193.8萬 | -322.94%-1,577.28萬 | -828.99%-772.54萬 | -330.80%-1,203.61萬 | -182.08%-194.21萬 | -20.94%-372.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,071.19%-6,622.98 | -105.23%-7.06萬 | 65.14%-4,595.98 | -104.58%-1,652.11 | -111.04%-565.49 | 406.67%134.95萬 | 97.13%-1.32萬 | 112.98%3.6萬 | 102.60%5,122.65 | -193.54%-44萬 |
| 綜合收益總額 | -79.38%2,871.32萬 | -108.08%-2,390.51萬 | -66.43%8,624.07萬 | 367.24%2.39億 | 202.75%1.39億 | 149.96%2.96億 | 10,053.00%2.57億 | -77.15%-8,943.3萬 | -5,800.88%-1.36億 | -211.01%-5.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -100.83%-96.01萬 | -90.21%3,199.95萬 | -57.72%1.19億 | 603.29%2.32億 | 211.08%1.16億 | 170.90%3.27億 | 627.09%2.81億 | -128.75%-4,608.88萬 | -579.02%-1.04億 | -190.40%-4.61億 |
| 歸屬於少數股東的綜合收益總額 | 27.74%2,967.32萬 | -81.38%-5,590.47萬 | -33.66%-3,274.08萬 | 116.24%703.78萬 | 174.74%2,322.98萬 | 76.55%-3,082.26萬 | 32.28%-2,449.61萬 | -42.87%-4,334.42萬 | -60.01%-3,107.98萬 | -653.40%-1.31億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
