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
健友股份 (603707)
- 9.09
- -0.01-0.11%
未開盤 05/13 15:00 (北京)
146.86億總市值25.04市盈率TTM
9.12最高價9.05最低價8.37萬手成交量9.09今開9.10昨收7596.28萬成交額0.52%換手率25.25市盈率(靜)16.16億總股本12.2752周最高2.12市淨率146.86億流通值9.0052周最低10.01漲停價16.16億流通股35.00歷史最高8.19跌停價0.77%振幅2.05歷史最低0.10股息TTM9.07平均價5.43萬手內盤1.10%股息率TTM100股每手2.84萬手外盤
健友股份 (603707) 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 | 4.91%9.29億 | 1.71%39.91億 | -5.25%29.26億 | -7.60%19.8億 | -11.85%8.85億 | -0.20%39.24億 | -1.72%30.88億 | -6.99%21.43億 | -23.19%10.04億 | 5.89%39.31億 |
| 營業收入 | 4.91%9.29億 | 1.71%39.91億 | -5.25%29.26億 | -7.60%19.8億 | -11.85%8.85億 | -0.20%39.24億 | -1.72%30.88億 | -6.99%21.43億 | -23.19%10.04億 | 5.89%39.31億 |
| 其他業務收入 | ---- | -5.18%555.38萬 | ---- | -19.85%256.82萬 | ---- | -32.31%585.7萬 | ---- | -13.72%320.41萬 | ---- | 87.76%865.29萬 |
| 營業總成本 | 8.41%8.74億 | 15.99%35.7億 | 6.58%25.9億 | 2.20%17.47億 | -0.04%8.06億 | 4.35%30.77億 | 11.24%24.3億 | 8.47%17.09億 | -12.57%8.07億 | 15.57%29.49億 |
| 營業成本 | 8.27%6.29億 | 8.51%24.18億 | -2.14%17.71億 | -3.35%12.38億 | -6.00%5.81億 | 9.84%22.28億 | 13.80%18.09億 | 10.66%12.81億 | -4.23%6.18億 | 14.75%20.29億 |
| 營業稅金及附加 | -52.75%393.18萬 | 44.32%2,798.09萬 | 32.58%2,208.9萬 | 83.26%1,713萬 | 111.46%832.09萬 | -65.21%1,938.85萬 | -49.28%1,666.11萬 | -58.99%934.72萬 | -71.28%393.49萬 | 79.90%5,572.74萬 |
| 銷售費用 | 17.04%9,806.52萬 | 45.79%4.08億 | 47.35%2.85億 | 29.90%1.85億 | 28.53%8,378.71萬 | -33.42%2.8億 | -37.26%1.94億 | -45.42%1.43億 | -46.06%6,518.85萬 | -6.89%4.21億 |
| 管理費用 | 65.23%7,040.29萬 | 15.33%2.43億 | 41.10%1.71億 | 36.48%1.18億 | 8.10%4,260.78萬 | 44.41%2.11億 | 15.18%1.21億 | 24.63%8,614.99萬 | 21.08%3,941.42萬 | -12.05%1.46億 |
| 財務費用 | 85.04%4,034.46萬 | 1,271.84%1.24億 | 9.19%7,956.87萬 | 190.63%4,697.93萬 | 289.73%2,180.35萬 | 112.19%904.73萬 | 212.02%7,286.84萬 | 118.86%1,616.46萬 | -86.99%559.45萬 | 42.25%-7,420.25萬 |
| -利息費用 | 21.22%1,637.88萬 | -26.98%5,524.95萬 | -28.54%4,275.94萬 | -42.17%2,466.61萬 | -32.99%1,351.21萬 | -6.64%7,566.43萬 | -7.13%5,983.49萬 | 6.27%4,265.07萬 | 4.48%2,016.3萬 | 40.10%8,104.51萬 |
| -利息收入 | -213.71%-413.92萬 | 2.86%-1,864.64萬 | 52.60%-804.81萬 | 84.28%-183.83萬 | 74.47%-131.94萬 | 31.41%-1,919.45萬 | 48.78%-1,697.98萬 | 30.31%-1,169.47萬 | 53.99%-516.79萬 | 16.20%-2,798.34萬 |
| 研發費用 | -52.58%3,283.79萬 | 5.52%3.48億 | 20.70%2.61億 | -18.47%1.42億 | -7.56%6,924.32萬 | -11.38%3.3億 | 1.61%2.16億 | 15.60%1.74億 | 10.73%7,490.38萬 | 41.20%3.72億 |
| 信用減值損失 | 166.24%219.22萬 | 76.96%-276.92萬 | 120.54%124.66萬 | 55.97%-378.3萬 | -2.52%-330.92萬 | -462.31%-1,201.92萬 | -519.32%-607.03萬 | -300.12%-859.21萬 | 57.44%-322.8萬 | 685.98%331.74萬 |
| 資產減值損失 | ---- | 67.22%1.8億 | --6,442.07萬 | --4,947.35萬 | ---- | 108.66%1.08億 | ---- | ---- | ---- | -12,070.59%-12.44億 |
| 營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 211.18%4,324.69萬 | 88.80%2.8億 | 149.12%1.28億 | 199.43%7,903.61萬 | 1,046.41%1,389.79萬 | 111.60%1.48億 | 377.74%5,124.18萬 | 646.06%2,639.55萬 | 122.83%121.23萬 | -10,251.91%-12.77億 |
| 公允價值變動淨收益 | 1,321.75%2,892.34萬 | 504.72%4,142.5萬 | 333.99%2,157.88萬 | 199.95%928.98萬 | 148.31%203.43萬 | -240.11%-1,023.55萬 | 245.38%497.21萬 | -324.15%-929.41萬 | ---421.13萬 | 40.47%-300.95萬 |
| 投資淨收益 | -51.41%541.05萬 | 917.20%2,811.73萬 | 1,438.91%2,620.35萬 | 8,860.55%1,518萬 | 1,986.23%1,113.51萬 | 103.12%276.42萬 | 90.89%-195.71萬 | 125.92%16.94萬 | -75.12%53.37萬 | -424.48%-8,873.2萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -25.10%269.18萬 | --269.18萬 | --269.18萬 | --269.18萬 | --359.39萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 61.79%-4.94萬 | -8,014.68%-326.47萬 | -12,402.30%-232.01萬 | -1,074.67%-15.47萬 | -934.67%-12.93萬 | 2.29%-4.02萬 | 28.38%-1.86萬 | -165.39%-1.32萬 | -4,181.09%-1.25萬 | 64.15%-4.12萬 |
| 其他收益 | 62.47%677.02萬 | -39.80%3,611.8萬 | -69.58%1,652.33萬 | -79.53%903.05萬 | -48.75%416.7萬 | 9.26%5,999.26萬 | 33,140.02%5,431.55萬 | 26,903.89%4,412.54萬 | 6,250.12%813.03萬 | 27,447.57%5,490.94萬 |
| 營業利潤 | 5.35%9,770.54萬 | -29.51%7.01億 | -34.63%4.64億 | -32.15%3.12億 | -53.34%9,274.27萬 | 437.39%9.94億 | -24.47%7.09億 | -36.42%4.6億 | -47.62%1.99億 | -125.11%-2.95億 |
| 加:營業外收入 | ---- | 16,345.42%83.5萬 | --53.5萬 | ---- | ---- | -62.39%5,077.4 | ---- | ---- | -18.86%179.43萬 | -99.89%1.35萬 |
| 減:營業外支出 | ---- | -0.53%228.76萬 | -10.86%204.67萬 | 1,888.13%178.44萬 | -94.38%3,557.25 | 3,542.28%229.97萬 | 33,413.14%229.62萬 | 148,595.36%8.98萬 | 120,608.39%6.33萬 | -89.15%6.31萬 |
| 利潤總額 | 5.36%9,770.54萬 | -29.50%6.99億 | -34.64%4.62億 | -32.53%3.1億 | -53.74%9,273.92萬 | 436.56%9.92億 | -26.13%7.07億 | -37.74%4.6億 | -47.47%2億 | -124.87%-2.95億 |
| 減:所得稅費用 | 8.30%869.43萬 | -28.94%1.18億 | -67.75%3,263.3萬 | -56.27%2,389.92萬 | -65.56%802.81萬 | 257.56%1.66億 | -14.06%1.01億 | -51.99%5,465.32萬 | -52.77%2,330.73萬 | -206.54%-1.05億 |
| 淨利潤 | 5.08%8,901.12萬 | -29.61%5.82億 | -29.11%4.29億 | -29.32%2.86億 | -52.19%8,471.11萬 | 536.06%8.26億 | -27.83%6.06億 | -35.15%4.05億 | -46.68%1.77億 | -117.44%-1.89億 |
| 持續經營淨利潤 | 5.08%8,901.12萬 | -29.61%5.82億 | -29.11%4.29億 | -29.32%2.86億 | -52.19%8,471.11萬 | 536.06%8.26億 | -27.83%6.06億 | -35.15%4.05億 | -46.68%1.77億 | -117.44%-1.89億 |
| 減：少數股東損益 | 73.60%-749.87 | 44.77%-2.53萬 | -26.27%-1.12萬 | -105.07%-5,826.13 | 16.08%-2,840.39 | -5,923.55%-4.59萬 | -139.09%-8,847.15 | -119.85%-2,840.98 | -228.86%-3,384.54 | 99.98%-761.46 |
| 歸屬于母公司所有者的淨利潤 | 5.07%8,901.19萬 | -29.61%5.82億 | -29.11%4.29億 | -29.32%2.86億 | -52.19%8,471.39萬 | 536.09%8.26億 | -27.82%6.06億 | -35.15%4.05億 | -46.68%1.77億 | -117.37%-1.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | -29.41%0.36 | -27.03%0.27 | -28.00%0.18 | -54.55%0.05 | 525.00%0.51 | -28.85%0.37 | -35.90%0.25 | -47.62%0.11 | -117.91%-0.12 |
| 稀釋每股收益 | 0.00%0.05 | -26.00%0.37 | -27.03%0.27 | -28.00%0.18 | -54.55%0.05 | 516.67%0.5 | -28.85%0.37 | -34.21%0.25 | -45.00%0.11 | -117.91%-0.12 |
| 其他綜合收益 | -273.23%-213.94萬 | -93.93%9.45萬 | -92.94%51.58萬 | -219.33%-289.49萬 | -2,431.89%-57.32萬 | -51.72%155.65萬 | 56.71%730.53萬 | -53.95%242.59萬 | 98.25%-2.26萬 | 358.98%322.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -273.15%-213.82萬 | -93.80%9.63萬 | -92.92%51.7萬 | -219.29%-289.3萬 | -2,445.44%-57.3萬 | -51.74%155.45萬 | 56.91%730.68萬 | -53.91%242.51萬 | 98.26%-2.25萬 | 162.06%322.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | -525.95%-1,220.23 | -189.50%-1,802.35 | 17.81%-1,268 | -331.38%-1,827.2 | -52.02%-194.94 | -22.55%2,013.76 | -131.25%-1,542.85 | -86.77%789.69 | 93.39%-128.23 | -99.93%2,600.15 |
| 綜合收益總額 | 3.25%8,687.18萬 | -29.73%5.82億 | -29.87%4.3億 | -30.45%2.83億 | -52.51%8,413.79萬 | 544.44%8.28億 | -27.36%6.13億 | -35.30%4.07億 | -46.48%1.77億 | -117.16%-1.86億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.25%8,687.37萬 | -29.73%5.82億 | -29.87%4.3億 | -30.45%2.83億 | -52.51%8,414.09萬 | 544.46%8.28億 | -27.36%6.13億 | -35.30%4.07億 | -46.48%1.77億 | -117.15%-1.86億 |
| 歸屬於少數股東的綜合收益總額 | 35.09%-1,970.1 | 38.13%-2.71萬 | -19.73%-1.24萬 | -273.10%-7,653.33 | 13.59%-3,035.33 | -2,485.02%-4.39萬 | -137.68%-1.04萬 | -110.11%-2,051.29 | -611.47%-3,512.77 | 100.50%1,838.69 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
