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
杭電股份 (603618)
- 36.40
- -1.40-3.70%
已收盤 05/15 15:00 (北京)
251.66億總市值-105.20市盈率TTM
37.98最高價36.00最低價50.51萬手成交量37.80今開37.80昨收18.55億成交額7.31%換手率虧損市盈率(靜)6.91億總股本41.2452周最高9.30市淨率251.66億流通值5.6252周最低41.58漲停價6.91億流通股41.24歷史最高34.02跌停價5.24%振幅3.51歷史最低0.06股息TTM36.72平均價23.76萬手內盤0.16%股息率TTM100股每手23.41萬手外盤
杭電股份 (603618) 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 | 11.12%22.02億 | 6.78%94.51億 | 6.89%68.87億 | 16.77%45.24億 | 19.43%19.82億 | 20.17%88.51億 | 15.34%64.43億 | 7.84%38.74億 | 12.04%16.6億 | -9.52%73.66億 |
| 營業收入 | 11.12%22.02億 | 6.78%94.51億 | 6.89%68.87億 | 16.77%45.24億 | 19.43%19.82億 | 20.17%88.51億 | 15.34%64.43億 | 7.84%38.74億 | 12.04%16.6億 | -9.52%73.66億 |
| 其他業務收入 | ---- | 20.23%3,656.38萬 | ---- | 4.70%2,406.38萬 | ---- | 12.96%3,041.07萬 | ---- | 13.17%2,298.34萬 | ---- | 4.77%2,692.22萬 |
| 營業總成本 | 10.71%21.69億 | 7.96%93.96億 | 8.61%67.83億 | 18.65%44.3億 | 21.74%19.6億 | 22.20%87.03億 | 16.68%62.46億 | 9.58%37.34億 | 12.21%16.1億 | -9.19%71.22億 |
| 營業成本 | 11.45%19.32億 | 8.39%84.4億 | 8.50%60.72億 | 19.69%39.7億 | 24.35%17.33億 | 24.56%77.87億 | 17.93%55.96億 | 9.88%33.17億 | 9.19%13.94億 | -9.98%62.51億 |
| 營業稅金及附加 | 0.13%843.51萬 | -1.04%3,732.43萬 | 8.39%2,283.7萬 | 38.37%1,591.49萬 | 70.49%842.39萬 | 21.57%3,771.55萬 | 7.31%2,106.88萬 | -16.46%1,150.16萬 | -4.69%494.11萬 | 36.23%3,102.31萬 |
| 銷售費用 | -1.98%8,006.85萬 | -7.06%3.02億 | 4.12%2.25億 | 5.20%1.5億 | 3.00%8,168.78萬 | 4.03%3.25億 | 5.46%2.16億 | 1.90%1.43億 | 19.51%7,930.99萬 | -0.95%3.12億 |
| 管理費用 | -2.15%3,344.25萬 | -2.46%1.34億 | 4.13%9,807.31萬 | 4.44%6,248.49萬 | 13.66%3,417.64萬 | 8.11%1.37億 | 5.12%9,418.55萬 | 10.18%5,982.7萬 | 6.56%3,006.77萬 | 1.93%1.27億 |
| 財務費用 | 4.79%3,601.21萬 | -2.20%1.61億 | -5.18%9,068.69萬 | 1.10%6,282.55萬 | -7.12%3,436.58萬 | 11.04%1.65億 | 14.72%9,564.03萬 | 30.06%6,214.38萬 | 295.09%3,699.91萬 | -17.63%1.48億 |
| -利息費用 | -6.33%2,595.56萬 | -7.27%1.55億 | -20.00%8,093.48萬 | -6.07%5,353.45萬 | 2.07%2,771萬 | 0.79%1.67億 | -3.15%1.01億 | 34.38%5,699.54萬 | 33.58%2,714.7萬 | -4.53%1.66億 |
| -利息收入 | 45.31%-67.37萬 | 2.44%-1,313.17萬 | 63.48%-539.15萬 | 65.31%-357.24萬 | 51.53%-123.19萬 | 51.78%-1,346.01萬 | 50.99%-1,476.35萬 | 60.78%-1,029.93萬 | 90.04%-254.14萬 | -134.64%-2,791.29萬 |
| 研發費用 | 17.83%7,968.3萬 | 27.80%3.22億 | 23.39%2.74億 | 19.97%1.68億 | 4.86%6,762.27萬 | -0.10%2.52億 | 5.97%2.22億 | 5.87%1.4億 | 32.13%6,448.9萬 | -1.43%2.52億 |
| 信用減值損失 | 42.68%-651.32萬 | -344.86%-6,439.56萬 | 37.94%-3,245.66萬 | 48.49%-2,351.44萬 | 33.42%-1,136.25萬 | 38.80%-1,447.54萬 | 8.96%-5,229.73萬 | 25.89%-4,565.42萬 | -101.01%-1,706.59萬 | 35.07%-2,365.34萬 |
| 資產減值損失 | -97.67%7.77萬 | -802.13%-2.98億 | -41,641.39%-2.57億 | 434.09%707.01萬 | 5,296.38%333.84萬 | 50.04%-3,303.35萬 | -482.04%-61.52萬 | 6.55%132.38萬 | --6.19萬 | -41.35%-6,611.78萬 |
| 非經營性淨收益 | 900.51%4,734.14萬 | -1,224.81%-3.4億 | -476.33%-3.06億 | 26.78%-4,257.06萬 | 122.30%473.17萬 | 137.41%3,023.28萬 | 41.15%-5,303.62萬 | 27.99%-5,814.34萬 | -2.21%-2,122.03萬 | 40.88%-8,081.79萬 |
| 公允價值變動淨收益 | --618.01萬 | 2,866.79%1,356.41萬 | ---- | ---- | ---- | 110.04%45.72萬 | ---- | ---- | ---- | -337.02%-455.45萬 |
| 投資淨收益 | 690.91%4,038.82萬 | -325.39%-2,639.01萬 | 14.26%-4,103.64萬 | -38.87%-3,958.13萬 | 155.90%510.65萬 | 661.01%1,170.88萬 | -6.71%-4,786.42萬 | 0.91%-2,850.15萬 | 24.91%-913.45萬 | 97.17%-208.71萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 36.74%-341.5萬 | -161.67%-119.82萬 | -191.18%-119.77萬 | ---- | -10.21%-539.8萬 | --194.29萬 | --131.37萬 | ---- | -134.58%-489.79萬 |
| 資產處置收益 | -20.85%-19.26萬 | -148.06%-230.5萬 | -31.54%-116.81萬 | 6.87%-30.76萬 | -5,455.91%-15.93萬 | 51.12%-92.92萬 | -43.88%-88.8萬 | 48.26%-33.03萬 | 100.15%2,975.09 | -24,451.39%-190.09萬 |
| 其他收益 | -5.22%740.13萬 | -43.66%3,746.87萬 | -46.97%2,578.88萬 | -8.36%1,376.26萬 | 58.86%780.85萬 | 280.12%6,650.49萬 | 285.06%4,862.85萬 | 66.46%1,501.88萬 | 158.56%491.53萬 | -3.76%1,749.58萬 |
| 營業利潤 | 194.81%8,035.89萬 | -259.61%-2.85億 | -240.02%-2.02億 | -37.57%5,152.66萬 | -5.36%2,725.78萬 | 9.60%1.78億 | 0.97%1.44億 | -21.18%8,253.98萬 | 10.56%2,880.23萬 | 1.29%1.63億 |
| 加:營業外收入 | -83.60%24.69萬 | 4,254.23%200.41萬 | 4,276.03%158.6萬 | 18,095.26%422.05萬 | 7,007.99%150.58萬 | -95.42%4.6萬 | -95.08%3.62萬 | -92.06%2.32萬 | -78.05%2.12萬 | -23.75%100.45萬 |
| 減:營業外支出 | -65.97%3.51萬 | 58.52%311.93萬 | 12.36%87.85萬 | 146.25%87.18萬 | 59.99%10.3萬 | -22.47%196.78萬 | -74.42%78.18萬 | -88.38%35.4萬 | -73.99%6.44萬 | 2.46%253.8萬 |
| 利潤總額 | 181.12%8,057.08萬 | -261.98%-2.86億 | -240.26%-2.01億 | -33.25%5,487.54萬 | -0.34%2,866.05萬 | 9.46%1.76億 | 2.11%1.44億 | -19.37%8,220.89萬 | 11.04%2,875.91萬 | 1.07%1.61億 |
| 減:所得稅費用 | -109.81%-56.12萬 | -75.15%813.33萬 | -17.26%1,401.98萬 | 57.64%1,296.94萬 | 175.53%572.23萬 | 58.97%3,273.02萬 | 14.15%1,694.36萬 | -31.59%822.74萬 | 3.31%207.68萬 | 189.37%2,058.92萬 |
| 淨利潤 | 253.70%8,113.19萬 | -304.52%-2.94億 | -270.11%-2.15億 | -43.36%4,190.6萬 | -14.03%2,293.82萬 | 2.21%1.44億 | 0.68%1.27億 | -17.74%7,398.15萬 | 11.69%2,668.23萬 | -7.72%1.41億 |
| 持續經營淨利潤 | 253.70%8,113.19萬 | -304.52%-2.94億 | -270.11%-2.15億 | -43.36%4,190.6萬 | -14.03%2,293.82萬 | 2.21%1.44億 | 0.68%1.27億 | -17.74%7,398.15萬 | 11.69%2,668.23萬 | -7.72%1.41億 |
| 減：少數股東損益 | -82.55%29萬 | -20.49%467.75萬 | -26.14%406.05萬 | 13.42%409.22萬 | 29.42%166.2萬 | 15.19%588.32萬 | 10.07%549.78萬 | 9.92%360.8萬 | -16.33%128.42萬 | -46.67%510.75萬 |
| 歸屬于母公司所有者的淨利潤 | 279.96%8,084.19萬 | -316.64%-2.99億 | -281.19%-2.19億 | -46.27%3,781.38萬 | -16.23%2,127.62萬 | 1.72%1.38億 | 0.30%1.21億 | -18.79%7,037.36萬 | 13.62%2,539.8萬 | -5.11%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | -315.00%-0.43 | -277.78%-0.32 | -50.00%0.05 | -25.00%0.03 | 0.00%0.2 | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 |
| 稀釋每股收益 | 300.00%0.12 | -315.00%-0.43 | -277.78%-0.32 | -50.00%0.05 | -25.00%0.03 | 0.00%0.2 | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 |
| 其他綜合收益 | -320.13%-8,900.46萬 | 24,347.44%4,915.56萬 | -347.85%-3,219.15萬 | -290.14%-6,949.11萬 | 49.44%4,043.21萬 | -119.11%-20.27萬 | 519.90%1,298.85萬 | 452.26%3,654.75萬 | 301.44%2,705.66萬 | 109.79%106.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -320.13%-8,900.46萬 | 24,347.44%4,915.56萬 | -347.85%-3,219.15萬 | -290.14%-6,949.11萬 | 49.44%4,043.21萬 | -119.11%-20.27萬 | 519.90%1,298.85萬 | 452.26%3,654.75萬 | 301.44%2,705.66萬 | 109.79%106.08萬 |
| 綜合收益總額 | -112.42%-787.26萬 | -270.57%-2.45億 | -277.35%-2.47億 | -124.96%-2,758.51萬 | 17.92%6,337.03萬 | 1.30%1.44億 | 9.20%1.4億 | 38.93%1.11億 | 413.86%5,373.89萬 | 0.09%1.42億 |
| 歸屬于母公司所有者的綜合收益總額 | -113.23%-816.27萬 | -281.26%-2.5億 | -287.65%-2.52億 | -129.63%-3,167.73萬 | 17.64%6,170.83萬 | 0.78%1.38億 | 9.16%1.34億 | 40.17%1.07億 | 487.85%5,245.46萬 | 3.48%1.37億 |
| 歸屬於少數股東的綜合收益總額 | -82.55%29萬 | -20.49%467.75萬 | -26.14%406.05萬 | 13.42%409.22萬 | 29.42%166.2萬 | 15.19%588.32萬 | 10.07%549.78萬 | 9.92%360.8萬 | -16.33%128.42萬 | -46.67%510.75萬 |
| 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 | -- | 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。
