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
華榮股份 (603855)
- 19.07
- -0.19-0.99%
休市中 05/15 15:00 (北京)
64.36億總市值18.48市盈率TTM
19.36最高價18.76最低價5.17萬手成交量19.26今開19.26昨收9865.70萬成交額1.54%換手率17.40市盈率(靜)3.38億總股本23.5052周最高2.87市淨率63.99億流通值18.1152周最低21.19漲停價3.36億流通股27.25歷史最高17.33跌停價3.12%振幅1.52歷史最低1.00股息TTM19.08平均價2.71萬手內盤5.24%股息率TTM100股每手2.25萬手外盤
華榮股份 (603855) 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 | -15.00%6.78億 | -18.82%32.18億 | -5.54%23.14億 | 16.93%16.39億 | 23.99%7.98億 | 24.01%39.64億 | 19.67%24.5億 | 6.39%14.01億 | 5.42%6.44億 | 5.06%31.97億 |
| 營業收入 | -15.00%6.78億 | -18.82%32.18億 | -5.54%23.14億 | 16.93%16.39億 | 23.99%7.98億 | 24.01%39.64億 | 19.67%24.5億 | 6.39%14.01億 | 5.42%6.44億 | 5.06%31.97億 |
| 其他業務收入 | ---- | 72.63%1.87億 | ---- | 94.23%1.07億 | ---- | -21.62%1.08億 | ---- | -11.71%5,518.02萬 | ---- | 25.42%1.38億 |
| 營業總成本 | -15.36%5.82億 | -17.66%27.17億 | -4.52%20.1億 | 19.71%14.31億 | 23.28%6.88億 | 24.21%33億 | 21.56%21.06億 | 6.82%11.95億 | 5.26%5.58億 | 2.79%26.56億 |
| 營業成本 | -33.48%2.69億 | -25.55%15.72億 | -4.66%11.64億 | 30.36%8.66億 | 34.21%4.04億 | 44.18%21.12億 | 40.02%12.21億 | 18.39%6.64億 | 14.87%3.01億 | -3.01%14.65億 |
| 營業稅金及附加 | 9.82%576.15萬 | -17.79%2,732.51萬 | -8.10%1,686.19萬 | 12.36%1,120.01萬 | -0.78%524.63萬 | 6.16%3,323.64萬 | -10.87%1,834.83萬 | -26.62%996.78萬 | -19.68%528.78萬 | 6.27%3,130.81萬 |
| 銷售費用 | 9.92%2.2億 | -3.93%7.4億 | -6.13%5.71億 | 8.25%3.91億 | 10.07%2億 | -10.35%7.7億 | -0.39%6.08億 | -8.96%3.61億 | -3.99%1.82億 | 1.95%8.59億 |
| 管理費用 | -0.86%4,351.57萬 | 15.60%2.06億 | -3.18%1.43億 | -1.07%8,986.33萬 | 15.17%4,389.35萬 | 5.69%1.78億 | 19.58%1.48億 | 9.23%9,083.09萬 | 4.39%3,811.13萬 | 57.16%1.69億 |
| 財務費用 | 522.12%639.95萬 | 144.00%398.86萬 | 117.43%69.74萬 | 82.04%-105.47萬 | 41.05%-151.6萬 | -4.97%-906.5萬 | 50.69%-400.15萬 | 20.07%-587.19萬 | -3,013.06%-257.15萬 | 41.37%-863.55萬 |
| -利息費用 | 154.67%187.91萬 | 96.49%696.46萬 | 12.00%281.57萬 | -3.82%166.87萬 | -40.61%73.79萬 | 18.55%354.44萬 | 23.14%251.41萬 | 30.37%173.5萬 | 103.48%124.24萬 | -11.75%298.97萬 |
| -利息收入 | -1.69%-251.68萬 | 5.52%-994.12萬 | 24.66%-631.14萬 | 28.39%-472.96萬 | 36.45%-247.5萬 | 5.60%-1,052.22萬 | 0.50%-837.68萬 | -7.03%-660.5萬 | -31.09%-389.47萬 | 7.81%-1,114.62萬 |
| 研發費用 | 4.81%3,787.85萬 | -22.15%1.68億 | 0.39%1.15億 | -1.39%7,355.37萬 | 5.18%3,614.15萬 | 52.08%2.16億 | 0.77%1.15億 | 4.42%7,459.18萬 | -3.77%3,436.2萬 | 28.96%1.42億 |
| 信用減值損失 | 116.64%1,837.52萬 | 62.44%-6,537.52萬 | 215.32%1,651.05萬 | 918.77%2,176.48萬 | -28.54%848.2萬 | -257.87%-1.74億 | -11,972.49%-1,431.7萬 | 262.42%213.64萬 | 2.43%1,186.96萬 | 19.03%-4,863.53萬 |
| 資產減值損失 | ---60.29萬 | -549.50%-3,077.92萬 | ---- | ---- | ---- | -13.23%-473.89萬 | ---- | ---- | ---- | 29.94%-418.51萬 |
| 非經營性淨收益 | -36.55%1,750.77萬 | 63.92%-5,435.76萬 | 659.55%5,263.65萬 | 581.84%3,574.19萬 | 115.57%2,759.44萬 | -306.20%-1.51億 | 62.82%692.99萬 | 182.31%524.2萬 | 70.66%1,280.06萬 | 54.98%-3,708.43萬 |
| 公允價值變動淨收益 | -125.12%-241.22萬 | 152.80%759.76萬 | 1,940.49%1,264.24萬 | 141.89%347.22萬 | 443.75%960.4萬 | 4.75%-1,438.83萬 | 114.38%61.96萬 | -660.59%-828.91萬 | 42.74%-279.39萬 | 34.73%-1,510.52萬 |
| 投資淨收益 | -269.01%-665.53萬 | -93.76%10.26萬 | 98.97%-5,332.48 | -335.87%-93.47萬 | 875.58%393.78萬 | 47.78%164.35萬 | -382.48%-51.86萬 | -8.81%39.63萬 | -213.36%-50.77萬 | 116.99%111.21萬 |
| -其中:對聯營合營企業的投資收益 | 35.19%-35.17萬 | -584.60%-119.31萬 | 48.35%-22.04萬 | -694.85%-77.84萬 | -6.87%-54.26萬 | 32.83%-17.43萬 | -332.39%-42.66萬 | -69.89%13.08萬 | -213.36%-50.77萬 | 77.05%-25.94萬 |
| 資產處置收益 | ---- | 279.12%95.89萬 | 62.93%28.97萬 | 58.41%24.44萬 | --20.46萬 | 21.97%25.29萬 | -53.73%17.78萬 | 113.05%15.43萬 | ---- | 92.55%20.74萬 |
| 其他收益 | 64.05%880.3萬 | -18.47%3,313.77萬 | 10.64%2,319.91萬 | 3.24%1,119.52萬 | 26.78%536.6萬 | 37.68%4,064.55萬 | 158.36%2,096.82萬 | 188.79%1,084.42萬 | 1,129.16%423.27萬 | 122.68%2,952.2萬 |
| 營業利潤 | -17.54%1.14億 | -13.06%4.47億 | 1.47%3.56億 | 15.22%2.44億 | 39.94%1.38億 | 2.15%5.14億 | 9.96%3.51億 | 5.63%2.11億 | 11.94%9,838.63萬 | 33.84%5.03億 |
| 加:營業外收入 | 1,604.54%66.54萬 | -94.85%85.72萬 | -68.72%533.22萬 | -99.55%7.72萬 | -39.22%3.9萬 | -23.55%1,663.86萬 | 12.55%1,704.56萬 | 12.45%1,696.98萬 | -99.18%6.42萬 | -11.37%2,176.34萬 |
| 減:營業外支出 | 357.67%153.2萬 | 151.90%562.91萬 | 381.03%525萬 | 440.31%454.54萬 | 56.98%33.47萬 | -21.00%223.47萬 | -42.01%109.14萬 | -25.73%84.13萬 | -29.73%21.32萬 | 573.36%282.87萬 |
| 利潤總額 | -17.99%1.13億 | -16.33%4.42億 | -2.91%3.56億 | 5.09%2.39億 | 39.86%1.37億 | 1.21%5.29億 | 10.37%3.67億 | 6.27%2.28億 | 2.92%9,823.72萬 | 30.50%5.22億 |
| 減:所得稅費用 | -18.93%1,504.01萬 | 7.93%6,102.64萬 | 9.82%4,647.75萬 | 42.45%3,644.33萬 | 35.15%1,855.29萬 | 3.31%5,654.4萬 | 60.58%4,231.98萬 | 56.21%2,558.37萬 | 61.69%1,372.77萬 | 33.83%5,473.28萬 |
| 淨利潤 | -17.84%9,763.45萬 | -19.24%3.81億 | -4.57%3.1億 | 0.35%2.03億 | 40.62%1.19億 | 0.96%4.72億 | 6.05%3.25億 | 2.14%2.02億 | -2.81%8,450.95萬 | 30.12%4.68億 |
| 持續經營淨利潤 | -17.84%9,763.45萬 | -19.24%3.81億 | -4.57%3.1億 | ---- | 40.62%1.19億 | 0.96%4.72億 | 6.05%3.25億 | ---- | -2.81%8,450.95萬 | 30.12%4.68億 |
| 減：少數股東損益 | 18.82%328.49萬 | 16.08%1,138.1萬 | 201.02%1,047.64萬 | 164.52%486.27萬 | 681.13%276.46萬 | 50.64%980.44萬 | -29.21%348.03萬 | -29.94%183.83萬 | -151.61%-47.57萬 | 457.63%650.84萬 |
| 歸屬于母公司所有者的淨利潤 | -18.72%9,434.96萬 | -19.99%3.7億 | -6.80%3億 | -1.15%1.98億 | 36.58%1.16億 | 0.26%4.62億 | 6.62%3.21億 | 2.57%2億 | -1.22%8,498.52萬 | 28.73%4.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.28 | -19.71%1.1 | -6.32%0.89 | 0.00%0.58 | 34.62%0.35 | -1.44%1.37 | 6.74%0.95 | 0.00%0.58 | 4.00%0.26 | 31.13%1.39 |
| 稀釋每股收益 | -17.65%0.28 | -19.85%1.09 | -7.37%0.88 | 0.00%0.58 | 36.00%0.34 | 0.00%1.36 | 6.74%0.95 | 0.00%0.58 | 0.00%0.25 | 29.52%1.36 |
| 其他綜合收益 | -53.50%-52.64萬 | -370.93%-369.25萬 | -92.39%-158.1萬 | -294.18%-84.68萬 | -262.28%-34.29萬 | 29.36%136.29萬 | -140.55%-82.18萬 | -79.85%43.61萬 | 129.81%21.13萬 | -75.85%105.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -264.13%-86.84萬 | -394.38%-287.19萬 | -79.96%-107.17萬 | -282.78%-58.5萬 | -254.83%-23.85萬 | 26.16%97.56萬 | -138.70%-59.56萬 | -80.18%32.01萬 | 129.76%15.4萬 | -75.82%77.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | 427.37%34.2萬 | -311.87%-82.05萬 | -125.11%-50.93萬 | -325.64%-26.19萬 | -282.29%-10.45萬 | 38.21%38.73萬 | -146.39%-22.62萬 | -78.87%11.61萬 | 129.97%5.73萬 | -75.92%28.02萬 |
| 綜合收益總額 | -18.05%9,710.81萬 | -20.25%3.78億 | -4.82%3.08億 | -0.28%2.02億 | 39.87%1.18億 | 1.02%4.73億 | 5.09%3.24億 | 1.25%2.02億 | -1.77%8,472.08萬 | 28.85%4.69億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.30%9,348.12萬 | -20.77%3.67億 | -6.96%2.98億 | -1.60%1.97億 | 36.05%1.16億 | 0.30%4.63億 | 5.89%3.21億 | 1.89%2億 | -0.44%8,513.93萬 | 27.80%4.62億 |
| 歸屬於少數股東的綜合收益總額 | 36.34%362.68萬 | 3.62%1,056.05萬 | 206.30%996.71萬 | 135.41%460.09萬 | 735.75%266.01萬 | 50.13%1,019.17萬 | -39.78%325.4萬 | -38.41%195.44萬 | -157.27%-41.84萬 | 191.25%678.86萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
