Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
海峽環保 (603817)
- 6.90
- +0.02+0.29%
未開盤 05/18 15:00 (北京)
39.34億總市值16.79市盈率TTM
6.94最高價6.80最低價9.81萬手成交量6.93今開6.88昨收6725.85萬成交額1.72%換手率18.55市盈率(靜)5.70億總股本9.5552周最高1.20市淨率39.34億流通值5.4452周最低7.57漲停價5.70億流通股29.46歷史最高6.19跌停價2.04%振幅3.96歷史最低0.06股息TTM6.85平均價4.23萬手內盤0.87%股息率TTM100股每手5.32萬手外盤
海峽環保 (603817) 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 | 5.11%2.93億 | 13.24%13.77億 | 14.61%10.02億 | 10.57%6.52億 | 8.20%2.79億 | 15.35%12.16億 | 8.83%8.75億 | 14.92%5.89億 | 0.83%2.58億 | 0.90%10.54億 |
| 營業收入 | 5.11%2.93億 | 13.24%13.77億 | 14.61%10.02億 | 10.57%6.52億 | 8.20%2.79億 | 15.35%12.16億 | 8.83%8.75億 | 14.92%5.89億 | 0.83%2.58億 | 0.90%10.54億 |
| 其他業務收入 | ---- | 31.21%1,611.75萬 | ---- | 0.28%636.03萬 | ---- | -52.93%1,228.41萬 | ---- | -49.74%634.24萬 | ---- | 26.73%2,609.74萬 |
| 營業總成本 | -3.15%2.15億 | 4.90%10.28億 | 6.70%7.37億 | 8.02%5.13億 | 7.09%2.22億 | 9.72%9.8億 | 7.26%6.91億 | 13.81%4.75億 | -0.41%2.07億 | 5.98%8.93億 |
| 營業成本 | -0.77%1.63億 | 8.41%7.88億 | 11.11%5.65億 | 11.98%3.98億 | 9.86%1.65億 | 8.30%7.27億 | 2.70%5.09億 | 11.66%3.55億 | -6.80%1.5億 | 6.72%6.71億 |
| 營業稅金及附加 | 3.75%422.85萬 | 34.42%2,085.07萬 | 19.20%1,558.08萬 | -7.89%806.52萬 | 1.05%407.59萬 | -7.77%1,551.21萬 | 5.55%1,307.11萬 | 3.67%875.64萬 | 37.98%403.36萬 | 8.60%1,681.9萬 |
| 銷售費用 | -20.94%12.15萬 | -1.25%71.45萬 | -9.59%38.93萬 | 18.90%27.1萬 | 50.22%15.37萬 | -58.03%72.36萬 | -65.90%43.06萬 | -73.69%22.79萬 | -75.85%10.23萬 | -10.91%172.42萬 |
| 管理費用 | -2.52%2,077.23萬 | -2.77%9,663.92萬 | 3.59%6,775.91萬 | 3.94%4,464.93萬 | 3.97%2,130.96萬 | 7.88%9,938.77萬 | 14.30%6,541.19萬 | 10.90%4,295.88萬 | 16.03%2,049.63萬 | -0.49%9,212.72萬 |
| 財務費用 | -25.45%1,822.7萬 | -16.55%7,933.66萬 | -16.03%6,066.98萬 | -9.94%4,358.56萬 | 3.85%2,444.9萬 | 24.54%9,507.61萬 | 27.35%7,224.78萬 | 27.13%4,839.46萬 | 19.66%2,354.31萬 | 1.79%7,634.44萬 |
| -利息費用 | -27.01%1,826.1萬 | -18.32%8,113.34萬 | -17.08%6,229.52萬 | -11.39%4,489.28萬 | 2.13%2,501.97萬 | 17.65%9,932.51萬 | 18.30%7,513.1萬 | 18.10%5,066.19萬 | 13.95%2,449.68萬 | 2.96%8,442.55萬 |
| -利息收入 | 52.48%-28.57萬 | 55.10%-199.62萬 | 39.84%-180.1萬 | 40.49%-139.44萬 | 43.62%-60.13萬 | 45.85%-444.54萬 | 64.75%-299.34萬 | 52.00%-234.3萬 | 42.22%-106.65萬 | -13.74%-820.88萬 |
| 研發費用 | 12.33%832.25萬 | 0.16%4,205.48萬 | -11.43%2,713.69萬 | -3.65%1,876.57萬 | -20.39%740.92萬 | 21.15%4,198.96萬 | 47.26%3,063.94萬 | 48.24%1,947.72萬 | 39.03%930.66萬 | 21.15%3,465.97萬 |
| 信用減值損失 | 144.97%271.52萬 | -249.41%-3,020.34萬 | -110.01%-130.72萬 | -101.06%-26.83萬 | -166.32%-603.82萬 | 262.52%2,021.52萬 | 269.77%1,305.79萬 | 126.97%2,528.08萬 | 507.01%910.52萬 | 72.74%-1,243.89萬 |
| 資產減值損失 | -10.97%-926.98萬 | 16.60%-7,806.67萬 | -183.15%-5,855.42萬 | 27.48%-1,142.9萬 | -12.37%-835.33萬 | -2,233.38%-9,360.71萬 | -655.55%-2,067.98萬 | -234.08%-1,575.9萬 | -115.11%-743.39萬 | 32.10%-401.16萬 |
| 非經營性淨收益 | 89.96%-71.94萬 | -59.99%-8,304.29萬 | -451.11%-4,221.52萬 | -94.24%125.67萬 | -234.93%-716.54萬 | -1,535.66%-5,190.64萬 | 591.91%1,202.33萬 | 78.62%2,182.79萬 | 309.56%531.04萬 | 87.80%-317.34萬 |
| 公允價值變動淨收益 | -13.84%70.35萬 | 33.61%358.19萬 | --255.63萬 | 891.28%168.16萬 | --81.65萬 | 1,832.98%268.1萬 | ---- | --16.96萬 | ---- | -82.28%13.87萬 |
| 投資淨收益 | 29.18%306.6萬 | 201.44%1,387.23萬 | -37.05%456.87萬 | -8.05%461萬 | 489.62%237.33萬 | 278.68%460.2萬 | 277.88%725.71萬 | 334.44%501.34萬 | 124.56%40.25萬 | 128.50%121.53萬 |
| -其中:對聯營合營企業的投資收益 | 95.75%224.17萬 | 292.40%1,194.92萬 | -48.46%318.16萬 | -25.44%333.72萬 | 948.85%114.52萬 | 279.60%304.52萬 | 205.38%617.36萬 | 218.89%447.6萬 | 94.74%-13.49萬 | 64.77%-169.56萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.91%1.89萬 |
| 其他收益 | -48.82%206.58萬 | -45.27%777.31萬 | -15.07%1,052.12萬 | -6.47%666.24萬 | 24.71%403.62萬 | 19.31%1,420.25萬 | 2.84%1,238.8萬 | -10.05%712.3萬 | -32.54%323.65萬 | -60.31%1,190.42萬 |
| 營業利潤 | 55.98%7,717.72萬 | 44.38%2.66億 | 13.91%2.23億 | 2.65%1.4億 | -10.92%4,948.03萬 | 16.64%1.84億 | 24.59%1.96億 | 26.47%1.36億 | 24.18%5,554.49萬 | -10.27%1.58億 |
| 加:營業外收入 | -97.19%1,983.78 | -78.15%48.23萬 | -77.05%39.49萬 | -92.45%12.89萬 | -95.85%7.06萬 | 503.63%220.74萬 | 308.73%172.04萬 | 305.86%170.71萬 | 305.36%170.16萬 | -87.57%36.57萬 |
| 減:營業外支出 | -72.48%4,059.61 | 5,643.83%1,083.28萬 | 1,181.52%149.11萬 | 1,557.93%6.71萬 | 1,469.63%1.47萬 | -89.62%18.86萬 | -91.30%11.64萬 | -99.92%4,045.07 | -99.90%939.65 | -54.81%181.66萬 |
| 利潤總額 | 55.80%7,717.52萬 | 37.26%2.56億 | 12.43%2.22億 | 1.42%1.4億 | -13.47%4,953.62萬 | 19.01%1.86億 | 26.34%1.98億 | 33.77%1.38億 | 29.39%5,724.56萬 | -10.55%1.56億 |
| 減:所得稅費用 | 96.34%1,121.2萬 | 60.55%5,897.15萬 | 12.71%3,976.15萬 | -27.71%2,001.06萬 | -30.20%571.07萬 | 54.81%3,673.17萬 | 28.40%3,527.83萬 | 43.36%2,767.97萬 | 19.19%818.15萬 | -31.05%2,372.71萬 |
| 淨利潤 | 50.51%6,596.31萬 | 31.53%1.97億 | 12.37%1.83億 | 8.74%1.2億 | -10.68%4,382.55萬 | 12.62%1.5億 | 25.91%1.62億 | 31.56%1.1億 | 31.27%4,906.4萬 | -5.53%1.33億 |
| 持續經營淨利潤 | 50.51%6,596.31萬 | 31.53%1.97億 | 12.37%1.83億 | 8.74%1.2億 | -10.68%4,382.55萬 | 12.62%1.5億 | 25.91%1.62億 | 31.56%1.1億 | 31.27%4,906.4萬 | -5.53%1.33億 |
| 減：少數股東損益 | -8.70%-154.28萬 | 63.45%-1,543.8萬 | -17.76%-993.63萬 | 49.91%-440.6萬 | 64.49%-141.94萬 | -265.23%-4,224.25萬 | -5.45%-843.76萬 | -17.57%-879.62萬 | -45.21%-399.73萬 | -55.98%-1,156.6萬 |
| 歸屬于母公司所有者的淨利潤 | 49.20%6,750.6萬 | 10.61%2.12億 | 12.64%1.93億 | 4.41%1.24億 | -14.73%4,524.49萬 | 32.86%1.92億 | 24.71%1.71億 | 30.41%1.19億 | 32.22%5,306.13萬 | -2.45%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 39.79%0.1184 | 5.35%0.378 | 7.85%0.3449 | 1.03%0.2249 | -14.70%0.0847 | 32.84%0.3588 | 24.68%0.3198 | 30.40%0.2226 | 11.45%0.0993 | -10.12%0.2701 |
| 稀釋每股收益 | 36.25%0.1184 | 9.76%0.378 | 14.13%0.3449 | 7.40%0.2249 | -7.65%0.0869 | 26.15%0.3444 | 17.72%0.3022 | 22.60%0.2094 | 5.97%0.0941 | -10.34%0.273 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 50.51%6,596.31萬 | 31.53%1.97億 | 12.37%1.83億 | 8.74%1.2億 | -10.68%4,382.55萬 | 12.62%1.5億 | 25.91%1.62億 | 31.56%1.1億 | 31.27%4,906.4萬 | -5.53%1.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 49.20%6,750.6萬 | 10.61%2.12億 | 12.64%1.93億 | 4.41%1.24億 | -14.73%4,524.49萬 | 32.86%1.92億 | 24.71%1.71億 | 30.41%1.19億 | 32.22%5,306.13萬 | -2.45%1.44億 |
| 歸屬於少數股東的綜合收益總額 | -8.70%-154.28萬 | 63.45%-1,543.8萬 | -17.76%-993.63萬 | 49.91%-440.6萬 | 64.49%-141.94萬 | -265.23%-4,224.25萬 | -5.45%-843.76萬 | -17.57%-879.62萬 | -45.21%-399.73萬 | -55.98%-1,156.6萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
