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
恆林股份 (603661)
- 30.53
- -1.57-4.89%
休市中 04/30 15:00 (北京)
42.46億總市值24.84市盈率TTM
31.43最高價29.70最低價3.88萬手成交量31.31今開32.10昨收1.17億成交額2.79%換手率25.92市盈率(靜)1.39億總股本35.8052周最高1.15市淨率42.46億流通值25.0252周最低35.31漲停價1.39億流通股71.53歷史最高28.89跌停價5.39%振幅16.70歷史最低1.27股息TTM30.27平均價2.06萬手內盤4.16%股息率TTM100股每手1.59萬手外盤
恆林股份 (603661) 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 | 21.27%32.18億 | 5.88%116.77億 | 8.66%84.88億 | 11.30%53.47億 | 12.74%26.54億 | 34.59%110.29億 | 35.24%78.11億 | 31.86%48.04億 | 38.98%23.54億 | 25.78%81.95億 |
| 營業收入 | 21.27%32.18億 | 5.88%116.77億 | 8.66%84.88億 | 11.30%53.47億 | 12.74%26.54億 | 34.59%110.29億 | 35.24%78.11億 | 31.86%48.04億 | 38.98%23.54億 | 25.78%81.95億 |
| 其他業務收入 | ---- | -16.44%6,170.36萬 | ---- | 4.09%3,769.44萬 | ---- | 62.13%7,384.22萬 | ---- | -26.57%3,621.27萬 | ---- | -31.59%4,554.38萬 |
| 營業總成本 | 21.60%31.35億 | 6.64%111.83億 | 7.70%81.01億 | 11.69%50.87億 | 15.24%25.78億 | 37.59%104.86億 | 40.17%75.22億 | 36.54%45.54億 | 38.62%22.37億 | 24.00%76.21億 |
| 營業成本 | 17.69%26.15億 | 6.00%95.11億 | 9.68%69.8億 | 15.94%43.91億 | 25.54%22.22億 | 43.67%89.73億 | 45.11%63.64億 | 36.28%37.88億 | 39.15%17.7億 | 22.56%62.46億 |
| 營業稅金及附加 | 102.73%1,254.7萬 | -6.17%3,467.79萬 | -6.33%2,536.66萬 | -13.23%1,731.19萬 | -14.37%618.89萬 | 8.96%3,695.65萬 | 31.95%2,708.07萬 | 48.22%1,995.16萬 | -0.22%722.73萬 | 25.15%3,391.66萬 |
| 銷售費用 | 44.00%2.8億 | 9.97%8.56億 | 1.03%5.87億 | -16.86%3.57億 | -38.42%1.94億 | 15.38%7.79億 | 11.82%5.81億 | 44.11%4.3億 | 91.94%3.15億 | 32.26%6.75億 |
| 管理費用 | 17.33%1.12億 | 6.59%4.6億 | 3.74%3.19億 | 4.42%2.07億 | 12.51%9,557.89萬 | 2.59%4.32億 | 3.36%3.08億 | 2.08%1.98億 | -1.42%8,495.28萬 | 29.76%4.21億 |
| 財務費用 | 402.06%7,415.13萬 | 190.29%1.14億 | -56.29%3,411.76萬 | -53.32%783.57萬 | 13.57%1,476.95萬 | 58.54%3,942.09萬 | 653.26%7,806.03萬 | 130.73%1,678.52萬 | -64.36%1,300.42萬 | 385.89%2,486.52萬 |
| -利息費用 | -10.92%3,193.42萬 | -5.96%1.27億 | -9.78%1.02億 | 2.39%6,708.91萬 | 14.67%3,585.05萬 | 21.13%1.35億 | 64.40%1.13億 | 18.65%6,552.21萬 | 142.14%3,126.49萬 | 29.09%1.12億 |
| -利息收入 | -21.96%-559.18萬 | 17.58%-3,305.31萬 | 34.84%-2,409.26萬 | 46.87%-1,375.54萬 | 74.18%-458.5萬 | -45.01%-4,010.41萬 | -42.75%-3,697.54萬 | -47.43%-2,588.8萬 | -101.66%-1,775.95萬 | -50.12%-2,765.59萬 |
| 研發費用 | -8.75%4,147.15萬 | -8.91%2.06億 | -5.36%1.56億 | 4.04%1.06億 | -2.51%4,544.93萬 | 2.13%2.26億 | 4.74%1.64億 | -2.76%1.02億 | -2.18%4,661.99萬 | 12.13%2.21億 |
| 信用減值損失 | 192.45%1,569.53萬 | -2,728.06%-5,797.49萬 | -242.97%-2,232.87萬 | -165.90%-866.7萬 | 405.03%536.69萬 | 98.25%-205萬 | 165.66%1,561.82萬 | 282.13%1,315.27萬 | -136.15%-175.94萬 | -271.96%-1.17億 |
| 資產減值損失 | -309.47%-302.59萬 | 28.52%-1.42億 | -346.29%-3,560.9萬 | -358.88%-3,628.74萬 | -117.10%-73.9萬 | -20.88%-1.99億 | 34.00%-797.89萬 | 44.71%-790.78萬 | 426.15%432.27萬 | -271.55%-1.65億 |
| 非經營性淨收益 | 4,826.22%1,514.24萬 | 10.88%-1.92億 | -411.69%-4,849.84萬 | -454.21%-3,560.8萬 | -109.81%-32.04萬 | 5.89%-2.16億 | 207.12%1,556萬 | 167.04%1,005.29萬 | -66.69%326.58萬 | -1,720.05%-2.29億 |
| 公允價值變動淨收益 | 165.98%17.68萬 | 137.53%70.45萬 | 110.07%72.1萬 | 110.86%70.59萬 | 84.37%-26.8萬 | -168.39%-187.71萬 | -187.31%-716.24萬 | -195.14%-650.05萬 | -125.63%-171.44萬 | 119.79%274.47萬 |
| 投資淨收益 | 86.10%-82.63萬 | 62.48%-854.77萬 | -109.28%-55.89萬 | -78.32%119.36萬 | -672.65%-594.43萬 | -67.40%-2,278.11萬 | 218.19%601.99萬 | 182.51%550.49萬 | 209.15%103.8萬 | -115.98%-1,360.89萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -282.14%-193.19萬 | -0.60%-1,059.07 | 98.68%-2,118.96 | ---- | 144.69%106.07萬 | 99.93%-1,052.76 | 88.01%-16.07萬 | ---- | -103.52%-237.35萬 |
| 資產處置收益 | 84.78%-39.84萬 | 63.65%-449.12萬 | -82.23%-598.42萬 | -35.90%-529.42萬 | -53.22%-261.78萬 | -128.63%-1,235.58萬 | -327.33%-328.38萬 | -86,234.59%-389.55萬 | -296.08%-170.86萬 | 3,533.19%4,316.02萬 |
| 其他收益 | -9.30%352.08萬 | -9.43%2,052.11萬 | 23.60%1,526.14萬 | 31.36%1,274.11萬 | 25.72%388.18萬 | 10.97%2,265.68萬 | -26.48%1,234.7萬 | 52.20%969.91萬 | 222.55%308.76萬 | 2.40%2,041.71萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 30.76%9,844.81萬 | -7.63%3.02億 | 10.87%3.38億 | -13.52%2.25億 | -37.20%7,529萬 | -4.89%3.27億 | -22.85%3.05億 | -11.23%2.6億 | 33.80%1.2億 | -10.10%3.44億 |
| 加:營業外收入 | -23.15%30.22萬 | 33.05%1,259.97萬 | 246.70%1,117.1萬 | 84.74%493.48萬 | -47.52%39.33萬 | 550.27%947.02萬 | -89.30%322.21萬 | -90.59%267.12萬 | 198.21%74.94萬 | 89.81%145.63萬 |
| 減:營業外支出 | -99.22%1.88萬 | 11.42%1,623.01萬 | 15.34%551.46萬 | 30.77%480.41萬 | 270.95%239.62萬 | 16.07%1,456.66萬 | -67.66%478.11萬 | -70.09%367.37萬 | 63.68%64.6萬 | 171.59%1,254.94萬 |
| 利潤總額 | 34.72%9,873.15萬 | -7.30%2.99億 | 13.30%3.43億 | -13.13%2.25億 | -38.93%7,328.7萬 | -3.25%3.22億 | -26.11%3.03億 | -16.18%2.59億 | 34.13%1.2億 | -12.11%3.33億 |
| 減:所得稅費用 | 55.73%2,233.65萬 | 92.35%1.08億 | 20.97%3,281.82萬 | 55.30%2,759.29萬 | 137.32%1,434.35萬 | 1.66%5,605.59萬 | -25.77%2,712.95萬 | -50.75%1,776.75萬 | -12.21%604.39萬 | 69.92%5,514.01萬 |
| 淨利潤 | 29.61%7,639.5萬 | -28.28%1.91億 | 12.55%3.11億 | -18.17%1.97億 | -48.27%5,894.35萬 | -4.23%2.66億 | -26.15%2.76億 | -11.60%2.41億 | 38.00%1.14億 | -19.80%2.78億 |
| 持續經營淨利潤 | 29.61%7,639.5萬 | -28.28%1.91億 | 12.55%3.11億 | -18.17%1.97億 | -48.27%5,894.35萬 | -4.23%2.66億 | -26.15%2.76億 | -11.60%2.41億 | 38.00%1.14億 | -19.80%2.78億 |
| 減：少數股東損益 | 146.00%1,741.39萬 | 762.16%2,706.82萬 | 219.06%3,180.96萬 | -24.68%1,595.64萬 | -37.18%707.88萬 | -78.85%313.96萬 | 29.66%996.97萬 | 103.35%2,118.42萬 | 161.28%1,126.82萬 | 225.02%1,484.55萬 |
| 歸屬于母公司所有者的淨利潤 | 13.72%5,898.11萬 | -37.72%1.64億 | 4.81%2.79億 | -17.55%1.81億 | -49.49%5,186.47萬 | -0.02%2.63億 | -27.32%2.66億 | -16.17%2.2億 | 31.20%1.03億 | -26.60%2.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.16%0.43 | -38.54%1.18 | 4.62%2.04 | -18.01%1.32 | -49.33%0.38 | 0.52%1.92 | -27.24%1.95 | -16.15%1.61 | 31.58%0.75 | -27.10%1.91 |
| 稀釋每股收益 | 13.16%0.43 | -38.02%1.19 | 4.62%2.04 | -18.01%1.32 | -49.33%0.38 | 0.52%1.92 | -27.24%1.95 | -16.15%1.61 | 31.58%0.75 | -27.10%1.91 |
| 其他綜合收益 | -177.49%-255.84萬 | -38,851.65%-6,733.64萬 | -151.61%-1,316.84萬 | -190.06%-455.25萬 | 192.39%330.13萬 | 101.19%17.38萬 | -5.71%2,551.42萬 | 28.88%505.52萬 | -267.83%-357.32萬 | -746.98%-1,464.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -282.31%-258.13萬 | -27,601.23%-6,631.19萬 | -159.78%-1,433.79萬 | -202.58%-337.54萬 | 126.86%141.59萬 | 98.39%-23.94萬 | -11.60%2,398.64萬 | 13.57%329.07萬 | -240.26%-527.06萬 | -775.30%-1,487.36萬 |
| 歸屬於少數股東的其他綜合收益總額 | -98.79%2.29萬 | -347.97%-102.45萬 | -23.46%116.95萬 | -166.71%-117.71萬 | 11.08%188.55萬 | 84.30%41.31萬 | 2,123.45%152.79萬 | 72.15%176.45萬 | 204.22%169.74萬 | 838.67%22.42萬 |
| 綜合收益總額 | 18.62%7,383.66萬 | -53.61%1.24億 | -1.34%2.97億 | -21.70%1.93億 | -43.61%6,224.48萬 | 1.17%2.66億 | -24.77%3.01億 | -11.03%2.46億 | 30.31%1.1億 | -23.64%2.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.85%5,639.98萬 | -62.89%9,753.11萬 | -8.80%2.64億 | -20.27%1.78億 | -45.31%5,328.06萬 | 5.88%2.63億 | -26.24%2.9億 | -15.84%2.23億 | 18.77%9,741.51萬 | -30.42%2.48億 |
| 歸屬於少數股東的綜合收益總額 | 94.52%1,743.68萬 | 633.06%2,604.37萬 | 186.83%3,297.91萬 | -35.60%1,477.92萬 | -30.86%896.42萬 | -76.42%355.27萬 | 51.01%1,149.76萬 | 100.56%2,294.87萬 | 383.05%1,296.57萬 | 226.59%1,506.97萬 |
| 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。
