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
長華集團 (605018)
- 12.82
- +0.06+0.47%
休市中 04/30 15:00 (北京)
60.26億總市值58.01市盈率TTM
13.06最高價12.80最低價7.21萬手成交量12.84今開12.76昨收9308.98萬成交額1.53%換手率63.15市盈率(靜)4.70億總股本14.3352周最高2.13市淨率60.26億流通值10.0352周最低14.04漲停價4.70億流通股23.65歷史最高11.48跌停價2.04%振幅5.97歷史最低0.15股息TTM12.92平均價3.38萬手內盤1.17%股息率TTM100股每手3.68萬手外盤
長華集團 (605018) 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 | 6.13%4.49億 | -2.34%21.55億 | -9.46%15.02億 | -17.77%9.5億 | -27.82%4.23億 | -8.88%22.07億 | 3.63%16.58億 | 21.67%11.55億 | 52.99%5.86億 | 31.96%24.22億 |
| 營業收入 | 6.13%4.49億 | -2.34%21.55億 | -9.46%15.02億 | -17.77%9.5億 | -27.82%4.23億 | -8.88%22.07億 | 3.63%16.58億 | 21.67%11.55億 | 52.99%5.86億 | 31.96%24.22億 |
| 其他業務收入 | ---- | 41.63%1.12億 | ---- | -34.64%3,041.38萬 | ---- | -17.66%7,910.38萬 | ---- | 15.33%4,653.52萬 | ---- | 10.01%9,606.99萬 |
| 營業總成本 | 3.18%4.41億 | -2.02%20.88億 | -8.84%14.63億 | -16.83%9.33億 | -23.06%4.27億 | -8.86%21.31億 | 3.16%16.05億 | 20.88%11.21億 | 45.15%5.55億 | 33.57%23.38億 |
| 營業成本 | 5.03%3.9億 | -2.46%18.62億 | -10.08%12.99億 | -19.23%8.22億 | -26.39%3.72億 | -9.60%19.09億 | 3.86%14.44億 | 23.98%10.17億 | 51.31%5.05億 | 35.37%21.12億 |
| 營業稅金及附加 | 13.68%350.95萬 | 7.93%1,755.87萬 | 11.24%1,236.03萬 | 15.18%841.09萬 | -6.08%308.73萬 | 14.62%1,626.86萬 | 51.71%1,111.11萬 | 41.22%730.24萬 | 98.90%328.73萬 | 24.77%1,419.41萬 |
| 銷售費用 | -1.42%383.96萬 | 22.94%1,437.1萬 | 18.96%1,026.43萬 | 15.90%692.2萬 | 13.78%389.5萬 | 24.85%1,168.94萬 | 25.35%862.82萬 | 27.54%597.23萬 | 42.83%342.33萬 | -5.50%936.31萬 |
| 管理費用 | 2.07%2,312.15萬 | 4.07%9,824.69萬 | -6.16%6,844.08萬 | -4.55%4,600.83萬 | -7.17%2,265.21萬 | -12.11%9,440.47萬 | -4.67%7,293.08萬 | -5.87%4,820.19萬 | 0.50%2,440.28萬 | 30.24%1.07億 |
| 財務費用 | 1,000.48%72.78萬 | -114.23%-6.86萬 | -162.35%-39.91萬 | -144.59%-23.67萬 | -119.32%-8.08萬 | -82.57%48.2萬 | -66.49%64.01萬 | -53.54%53.08萬 | -29.83%41.83萬 | 179.99%276.56萬 |
| -利息費用 | 620.14%99.68萬 | -60.99%115.75萬 | -82.65%45.08萬 | -79.00%37.11萬 | -86.24%13.84萬 | -45.84%296.74萬 | -45.03%259.79萬 | -46.91%176.67萬 | -35.78%100.58萬 | 48.83%547.91萬 |
| -利息收入 | -49.78%-30.54萬 | 44.30%-123.41萬 | 56.43%-83.87萬 | 59.95%-52.36萬 | 65.56%-20.39萬 | 29.92%-221.54萬 | 25.58%-192.48萬 | 34.32%-130.73萬 | 43.31%-59.2萬 | 57.10%-316.15萬 |
| 研發費用 | -25.93%1,931.57萬 | -3.24%9,625.3萬 | 9.59%7,363.69萬 | 18.37%5,005.81萬 | 38.22%2,607.66萬 | 7.09%9,947.85萬 | -7.25%6,719.23萬 | -6.35%4,228.86萬 | -5.48%1,886.56萬 | 2.83%9,288.94萬 |
| 信用減值損失 | 17.11%847.35萬 | -145.79%-302.83萬 | -89.70%135.87萬 | -85.06%178.37萬 | -51.76%723.55萬 | 157.31%661.37萬 | 922.84%1,318.8萬 | 1,005.34%1,193.83萬 | 191.29%1,499.84萬 | -224.30%-1,154萬 |
| 資產減值損失 | -23.83%-1,407.21萬 | 13.61%-1,606.54萬 | -9.14%-1,787.45萬 | -48.41%-1,570.15萬 | -61.43%-1,136.45萬 | -7.33%-1,859.58萬 | -20.74%-1,637.73萬 | 31.33%-1,057.95萬 | 46.46%-703.97萬 | 19.36%-1,732.53萬 |
| 非經營性淨收益 | -0.90%717.8萬 | -28.62%3,177.64萬 | -48.19%2,081.7萬 | -57.69%1,265.47萬 | -66.78%724.34萬 | 90.62%4,451.82萬 | 461.13%4,017.81萬 | 45,445.78%2,991.29萬 | 3,125.73%2,180.57萬 | -3.17%2,335.45萬 |
| 公允價值變動淨收益 | ---- | 128.22%2.4萬 | ---- | ---- | ---- | -200.00%-8.52萬 | ---8.52萬 | ---8.52萬 | ---8.52萬 | --8.52萬 |
| 投資淨收益 | 15.33%793.12萬 | -8.26%2,923.33萬 | -6.53%2,234.66萬 | 3.27%1,607.51萬 | -10.31%687.72萬 | -6.66%3,186.61萬 | 43.62%2,390.83萬 | 56.54%1,556.6萬 | 53.93%766.78萬 | -21.96%3,413.81萬 |
| -其中:對聯營合營企業的投資收益 | 16.25%671.52萬 | -8.51%2,374.34萬 | -8.82%1,761.9萬 | -3.30%1,195.65萬 | -1.07%577.66萬 | -4.76%2,595.16萬 | 43.78%1,932.36萬 | 83.56%1,236.5萬 | 229.07%583.88萬 | -36.49%2,724.75萬 |
| 資產處置收益 | 205.59%17.81萬 | 162.62%44.77萬 | 92.07%-2.36萬 | 50.45%-24.96萬 | -167.42%-16.86萬 | -27.05%-71.49萬 | 27.80%-29.82萬 | -104.32%-50.38萬 | 175.71%25.01萬 | -28.80%-56.27萬 |
| 其他收益 | 0.08%466.74萬 | -16.78%2,116.51萬 | -24.35%1,500.99萬 | -20.84%1,074.7萬 | -22.45%466.38萬 | 37.04%2,543.42萬 | 225.66%1,984.24萬 | 197.56%1,357.71萬 | 128.94%601.42萬 | 217.08%1,855.92萬 |
| 營業利潤 | 463.31%1,493.91萬 | -17.82%9,860.48萬 | -36.63%5,956.3萬 | -53.26%2,963.9萬 | -94.91%265.2萬 | 12.37%1.2億 | 80.42%9,398.89萬 | 196.08%6,341.39萬 | 9,601.24%5,207.74萬 | -1.78%1.07億 |
| 加:營業外收入 | -100.00%0.03 | 209.42%139.07萬 | -38.83%20.75萬 | -55.87%14.85萬 | -89.71%2.59萬 | -69.14%44.94萬 | -77.77%33.92萬 | -70.43%33.65萬 | 256.57%25.21萬 | -14.30%145.66萬 |
| 減:營業外支出 | 1,913.42%12.01萬 | 20.21%145.31萬 | 63.90%108.35萬 | 29.07%55.63萬 | -95.85%5,966.41 | -43.86%120.88萬 | -27.72%66.11萬 | -30.82%43.1萬 | -56.56%14.38萬 | 38.04%215.3萬 |
| 利潤總額 | 454.61%1,481.9萬 | -17.35%9,854.24萬 | -37.35%5,868.69萬 | -53.84%2,923.12萬 | -94.88%267.2萬 | 12.39%1.19億 | 77.72%9,366.7萬 | 188.70%6,331.94萬 | 6,554.59%5,218.57萬 | -2.54%1.06億 |
| 減:所得稅費用 | 85.26%-60.71萬 | -40.44%330.36萬 | -160.84%-224.54萬 | -398.30%-412.72萬 | -156.54%-411.93萬 | 276.96%554.66萬 | 184.59%369.08萬 | 166.80%138.36萬 | 700.10%728.58萬 | -375.03%-313.44萬 |
| 淨利潤 | 127.15%1,542.61萬 | -16.22%9,523.87萬 | -32.28%6,093.23萬 | -46.14%3,335.84萬 | -84.87%679.13萬 | 4.08%1.14億 | 57.66%8,997.62萬 | 158.02%6,193.58萬 | 10,970.03%4,489.99萬 | -0.27%1.09億 |
| 持續經營淨利潤 | 127.15%1,542.61萬 | -16.22%9,523.87萬 | -32.28%6,093.23萬 | -46.14%3,335.84萬 | -84.87%679.13萬 | 4.08%1.14億 | 57.66%8,997.62萬 | 158.02%6,193.58萬 | 10,970.03%4,489.99萬 | -0.27%1.09億 |
| 歸屬于母公司所有者的淨利潤 | 127.15%1,542.61萬 | -16.22%9,523.87萬 | -32.28%6,093.23萬 | -46.14%3,335.84萬 | -84.87%679.13萬 | 4.08%1.14億 | 57.66%8,997.62萬 | 158.02%6,193.58萬 | 10,970.03%4,489.99萬 | -0.27%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.03 | -16.67%0.2 | -31.58%0.13 | -46.15%0.07 | -90.00%0.01 | 4.35%0.24 | 58.33%0.19 | 160.00%0.13 | --0.1 | -4.17%0.23 |
| 稀釋每股收益 | 200.00%0.03 | -16.67%0.2 | -31.58%0.13 | -46.15%0.07 | -90.00%0.01 | 4.35%0.24 | 58.33%0.19 | 160.00%0.13 | --0.1 | -4.17%0.23 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 127.15%1,542.61萬 | -16.22%9,523.87萬 | -32.28%6,093.23萬 | -46.14%3,335.84萬 | -84.87%679.13萬 | 4.08%1.14億 | 57.66%8,997.62萬 | 158.02%6,193.58萬 | 10,970.03%4,489.99萬 | -0.27%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 127.15%1,542.61萬 | -16.22%9,523.87萬 | -32.28%6,093.23萬 | -46.14%3,335.84萬 | -84.87%679.13萬 | 4.08%1.14億 | 57.66%8,997.62萬 | --6,193.58萬 | 10,970.03%4,489.99萬 | -0.27%1.09億 |
| 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。
