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
咸亨國際 (605056)
- 24.06
- +0.18+0.75%
休市中 05/15 15:00 (北京)
98.50億總市值37.30市盈率TTM
24.50最高價23.55最低價6.54萬手成交量24.15今開23.88昨收1.57億成交額1.62%換手率37.95市盈率(靜)4.09億總股本30.6552周最高5.36市淨率97.06億流通值13.3752周最低26.27漲停價4.03億流通股30.65歷史最高21.49跌停價3.98%振幅8.67歷史最低0.44股息TTM24.02平均價2.82萬手內盤1.83%股息率TTM100股每手3.54萬手外盤
咸亨國際 (605056) 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 | 37.34%8.79億 | 26.48%45.61億 | 35.47%26.95億 | 33.74%15.83億 | 46.04%6.4億 | 23.15%36.06億 | 18.82%19.89億 | 18.26%11.84億 | 17.37%4.38億 | 37.87%29.28億 |
| 營業收入 | 37.34%8.79億 | 26.48%45.61億 | 35.47%26.95億 | 33.74%15.83億 | 46.04%6.4億 | 23.15%36.06億 | 18.82%19.89億 | 18.26%11.84億 | 17.37%4.38億 | 37.87%29.28億 |
| 其他業務收入 | ---- | -42.81%112.94萬 | ---- | -37.21%62.61萬 | ---- | 35.82%197.5萬 | ---- | 32.24%99.71萬 | ---- | -39.61%145.41萬 |
| 營業總成本 | 36.55%8.58億 | 28.18%41.77億 | 35.04%25.12億 | 33.47%15.07億 | 42.98%6.29億 | 22.13%32.59億 | 18.17%18.6億 | 19.80%11.29億 | 20.44%4.4億 | 46.08%26.68億 |
| 營業成本 | 44.82%7.28億 | 36.35%34.59億 | 46.28%20.98億 | 44.25%12.24億 | 56.59%5.02億 | 27.75%25.37億 | 21.78%14.34億 | 25.66%8.49億 | 30.54%3.21億 | 54.68%19.86億 |
| 營業稅金及附加 | 76.13%167.89萬 | 10.15%2,468.89萬 | 41.67%1,094.8萬 | 17.89%443.19萬 | -13.60%95.32萬 | 21.20%2,241.45萬 | -0.80%772.78萬 | -20.38%375.94萬 | 3.28%110.32萬 | 30.37%1,849.42萬 |
| 銷售費用 | 2.30%6,763.1萬 | -2.31%3.59億 | -7.24%2億 | -5.65%1.35億 | 1.66%6,610.96萬 | 0.90%3.68億 | 0.87%2.16億 | 2.87%1.43億 | -2.73%6,503.26萬 | 34.86%3.65億 |
| 管理費用 | 4.48%4,802.13萬 | 1.16%2.73億 | -5.91%1.62億 | 0.94%1.16億 | 1.77%4,596.34萬 | 8.03%2.69億 | 11.10%1.73億 | 2.44%1.15億 | 0.09%4,516.49萬 | 14.72%2.49億 |
| 財務費用 | -312.25%-318.53萬 | -193.70%-1,429.95萬 | 90.34%-53.92萬 | 83.81%-84.2萬 | 75.50%-77.27萬 | 7.96%-486.87萬 | -1.49%-558.15萬 | -18.19%-520.26萬 | -96.94%-315.36萬 | -0.02%-528.96萬 |
| -利息費用 | -25.85%15.62萬 | -29.50%94.14萬 | -51.04%66.25萬 | -34.78%48.48萬 | -10.65%21.06萬 | -36.55%133.52萬 | 193.56%135.32萬 | 30.92%74.35萬 | 25,382.97%23.57萬 | 36.42%210.42萬 |
| -利息收入 | -222.78%-330.39萬 | -119.30%-1,722.4萬 | 73.07%-197.18萬 | 73.67%-169.29萬 | 71.01%-102.36萬 | 3.30%-785.41萬 | -10.25%-732.12萬 | -18.81%-643.01萬 | -92.28%-353.07萬 | -1.41%-812.2萬 |
| 研發費用 | 19.11%1,647.46萬 | 13.12%7,652.12萬 | 16.48%4,203.46萬 | 18.04%2,748.46萬 | 30.68%1,383.2萬 | 21.49%6,764.78萬 | 41.36%3,608.63萬 | 55.04%2,328.41萬 | 36.55%1,058.44萬 | 19.86%5,568.1萬 |
| 信用減值損失 | -39.46%1,101.85萬 | 27.08%-2,017.9萬 | 8.62%-649.55萬 | 444.31%730.04萬 | 62.62%1,820.17萬 | -69.22%-2,767.39萬 | 1.87%-710.82萬 | -0.52%-212.03萬 | 14.11%1,119.3萬 | 4.16%-1,635.34萬 |
| 資產減值損失 | ---22.62萬 | 5.92%-523.87萬 | -534.32%-342.1萬 | -798.48%-238.06萬 | ---- | 12.44%-556.81萬 | -189.20%-53.93萬 | -32.44%34.08萬 | ---- | 42.35%-635.9萬 |
| 非經營性淨收益 | -26.03%1,637.47萬 | 39.12%-1,874.46萬 | -172.58%-74.22萬 | 444.51%1,128.46萬 | 63.56%2,213.76萬 | 72.45%-3,078.92萬 | 106.09%102.26萬 | 115.96%207.25萬 | -4.41%1,353.52萬 | -1,652.81%-1.12億 |
| 公允價值變動淨收益 | ---- | 41.30%-528.29萬 | ---- | ---- | ---- | 91.03%-900萬 | ---- | ---- | ---- | ---1億 |
| 投資淨收益 | 16.33%69.55萬 | 25.62%210.68萬 | -6.14%118.9萬 | 69.46%131.92萬 | 99.35%59.79萬 | -37.56%167.71萬 | -28.17%126.68萬 | -55.62%77.85萬 | -88.10%29.99萬 | -75.98%268.6萬 |
| -其中:對聯營合營企業的投資收益 | -48.30%23.62萬 | 25.65%205.47萬 | -14.45%104.8萬 | 59.95%117.81萬 | 52.33%45.69萬 | 80.24%163.52萬 | 104.87%122.49萬 | 74.06%73.66萬 | --29.99萬 | -2.76%90.72萬 |
| 資產處置收益 | 545.36%30.28萬 | -397.99%-137.38萬 | -574.44%-146.87萬 | -3,016.95%-122.61萬 | 90.96%4.69萬 | -3.56%46.1萬 | 7.37%30.96萬 | -85.08%4.2萬 | 88.25%2.46萬 | 51.88%47.81萬 |
| 其他收益 | 39.29%458.41萬 | 20.49%1,122.29萬 | 33.27%945.39萬 | 106.89%627.18萬 | 63.11%329.11萬 | 14.94%931.47萬 | 12.27%709.38萬 | -40.55%303.14萬 | 11.00%201.77萬 | -20.73%810.4萬 |
| 營業利潤 | 10.15%3,676.72萬 | 15.38%3.64億 | 39.91%1.82億 | 53.89%8,810.42萬 | 178.01%3,337.85萬 | 113.78%3.16億 | 56.43%1.3億 | 24.66%5,724.99萬 | -46.38%1,200.64萬 | -49.17%1.48億 |
| 加:營業外收入 | 371.39%15.69萬 | 183.67%146.15萬 | -39.01%26.06萬 | -16.48%9.43萬 | -46.60%3.33萬 | -8.48%51.52萬 | 38.64%42.73萬 | -10.78%11.3萬 | 27.92%6.23萬 | -40.08%56.29萬 |
| 減:營業外支出 | -21.58%74.77萬 | 9.40%194.28萬 | 35.02%172.97萬 | -78.80%20.38萬 | 89.63%95.34萬 | -15.29%177.59萬 | -30.36%128.11萬 | 2.98%96.15萬 | 1.95%50.28萬 | -48.80%209.64萬 |
| 利潤總額 | 11.45%3,617.64萬 | 15.69%3.64億 | 39.70%1.8億 | 56.02%8,799.47萬 | 180.64%3,245.83萬 | 115.16%3.15億 | 58.32%1.29億 | 25.00%5,640.13萬 | -47.30%1,156.6萬 | -49.15%1.46億 |
| 減:所得稅費用 | 11.74%1,127.35萬 | 11.90%8,375.54萬 | 59.99%4,618.72萬 | 77.54%2,236.7萬 | 179.31%1,008.89萬 | 97.49%7,484.85萬 | 54.80%2,886.8萬 | 38.64%1,259.83萬 | -58.46%361.2萬 | -45.22%3,790.06萬 |
| 淨利潤 | 11.33%2,490.29萬 | 16.88%2.8億 | 33.84%1.34億 | 49.82%6,562.78萬 | 181.24%2,236.94萬 | 121.34%2.4億 | 59.36%1億 | 21.57%4,380.3萬 | -39.99%795.39萬 | -50.39%1.08億 |
| 持續經營淨利潤 | 11.33%2,490.29萬 | 16.88%2.8億 | 33.84%1.34億 | 49.82%6,562.78萬 | 181.24%2,236.94萬 | 121.34%2.4億 | 59.36%1億 | 21.57%4,380.3萬 | -39.99%795.39萬 | -50.39%1.08億 |
| 減：少數股東損益 | -237.35%-109.57萬 | 22.61%2,055.19萬 | 75.38%567.29萬 | 217.85%398.51萬 | 191.55%79.78萬 | 43.91%1,676.25萬 | 77.84%323.46萬 | -37.71%125.38萬 | -380.65%-87.14萬 | 2.27%1,164.82萬 |
| 歸屬于母公司所有者的淨利潤 | 20.52%2,599.86萬 | 16.45%2.6億 | 32.45%1.28億 | 44.87%6,164.26萬 | 144.43%2,157.17萬 | 130.67%2.23億 | 58.81%9,678.92萬 | 25.07%4,254.93萬 | -31.82%882.53萬 | -53.29%9,664.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 18.18%0.65 | 33.33%0.32 | 36.36%0.15 | 150.00%0.05 | 129.17%0.55 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 |
| 稀釋每股收益 | 20.00%0.06 | 18.18%0.65 | 33.33%0.32 | 36.36%0.15 | 150.00%0.05 | 129.17%0.55 | 60.00%0.24 | 37.50%0.11 | -33.33%0.02 | -53.85%0.24 |
| 其他綜合收益 | -90.33%1,048.99 | 1,035.37%2.37萬 | 451.47%2.94萬 | 1,578.63%3.27萬 | 590.80%1.08萬 | 119.62%2,090.64 | -525.38%-8,373.33 | -64.88%1,949.87 | -2,210.02 | 33.55%-1.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -90.33%1,048.99 | 1,035.37%2.37萬 | 451.47%2.94萬 | 1,578.63%3.27萬 | 590.80%1.08萬 | 119.62%2,090.64 | -525.38%-8,373.33 | -64.88%1,949.87 | ---2,210.02 | 33.55%-1.07萬 |
| 綜合收益總額 | 11.28%2,490.39萬 | 16.89%2.8億 | 33.88%1.34億 | 49.89%6,566.05萬 | 181.45%2,238.03萬 | 121.36%2.4億 | 59.35%1億 | 21.55%4,380.5萬 | -40.01%795.17萬 | -50.39%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.47%2,599.96萬 | 16.46%2.6億 | 32.49%1.28億 | 44.94%6,167.54萬 | 144.61%2,158.25萬 | 130.70%2.23億 | 58.79%9,678.09萬 | 25.06%4,255.12萬 | -31.83%882.31萬 | -53.29%9,663.24萬 |
| 歸屬於少數股東的綜合收益總額 | -237.35%-109.57萬 | 22.61%2,055.19萬 | 75.38%567.29萬 | 217.85%398.51萬 | 191.55%79.78萬 | 43.91%1,676.25萬 | 77.84%323.46萬 | -37.71%125.38萬 | -380.65%-87.14萬 | 2.27%1,164.82萬 |
| 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 | -- | 致同會計師事務所(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。
