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
華豐股份 (605100)
- 50.77
- -0.44-0.86%
休市中 05/15 15:00 (北京)
86.68億總市值360.07市盈率TTM
51.92最高價50.09最低價3.17萬手成交量51.45今開51.21昨收1.62億成交額1.87%換手率381.73市盈率(靜)1.71億總股本54.1052周最高4.81市淨率86.27億流通值18.3752周最低56.33漲停價1.70億流通股54.10歷史最高46.09跌停價3.57%振幅8.51歷史最低0.30股息TTM51.04平均價1.73萬手內盤0.59%股息率TTM100股每手1.18萬手外盤
華豐股份 (605100) 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 | 28.07%2.84億 | -13.42%7.93億 | -23.36%5.58億 | -33.10%3.73億 | -27.69%2.22億 | -32.23%9.16億 | -27.69%7.29億 | -21.89%5.58億 | -20.33%3.07億 | 81.56%13.52億 |
| 營業收入 | 28.07%2.84億 | -13.42%7.93億 | -23.36%5.58億 | -33.10%3.73億 | -27.69%2.22億 | -32.23%9.16億 | -27.69%7.29億 | -21.89%5.58億 | -20.33%3.07億 | 81.56%13.52億 |
| 其他業務收入 | ---- | -42.72%1,079.79萬 | ---- | -69.73%345.75萬 | ---- | -23.18%1,885.02萬 | ---- | -16.70%1,142.34萬 | ---- | 187.58%2,453.68萬 |
| 營業總成本 | 28.92%2.7億 | -10.02%7.65億 | -18.77%5.54億 | -29.06%3.63億 | -24.61%2.09億 | -29.07%8.5億 | -26.13%6.82億 | -20.69%5.11億 | -18.43%2.78億 | 67.26%11.99億 |
| 營業成本 | 26.29%2.47億 | -9.98%6.94億 | -18.67%5.09億 | -29.57%3.33億 | -23.27%1.95億 | -29.44%7.71億 | -26.14%6.26億 | -19.94%4.73億 | -19.45%2.55億 | 67.92%10.93億 |
| 營業稅金及附加 | 101.45%301.77萬 | 56.20%711.98萬 | 54.54%491.99萬 | 157.35%300.02萬 | 6.33%149.8萬 | -61.56%455.82萬 | -63.31%318.36萬 | -78.31%116.58萬 | -41.64%140.88萬 | 183.20%1,185.65萬 |
| 銷售費用 | 19.26%265.15萬 | -34.67%1,099.42萬 | 6.04%1,114.66萬 | 8.50%759.73萬 | -32.06%222.32萬 | 2.37%1,682.74萬 | -21.12%1,051.14萬 | -31.32%700.21萬 | -30.55%327.22萬 | 8.98%1,643.76萬 |
| 管理費用 | 11.37%972.27萬 | -7.94%3,998.13萬 | -30.44%2,436.58萬 | -25.47%1,742.99萬 | -28.42%873.05萬 | -7.90%4,343.11萬 | 4.91%3,503.08萬 | 3.17%2,338.71萬 | 9.85%1,219.6萬 | 35.32%4,715.89萬 |
| 財務費用 | 75.36%-114.12萬 | 14.82%-1,464.17萬 | 4.06%-1,186.87萬 | 4.28%-874.11萬 | -77.91%-463.07萬 | -21.41%-1,718.91萬 | -25.47%-1,237.13萬 | -49.25%-913.19萬 | -1.67%-260.28萬 | -35.85%-1,415.84萬 |
| -利息費用 | --34.13萬 | 20.27%167.01萬 | ---- | ---- | ---- | -9.82%138.86萬 | 1,140.53%41.6萬 | 2,546.75%41.6萬 | 53,326.86%38.03萬 | 817.62%153.99萬 |
| -利息收入 | -15.55%-263.15萬 | 8.25%-1,710.36萬 | -28.29%-1,299.85萬 | 77.52%-227.73萬 | 21.81%-227.73萬 | -11.77%-1,864.05萬 | 13.30%-1,013.21萬 | -33.89%-1,013.21萬 | 16.20%-291.27萬 | -27.18%-1,667.78萬 |
| 研發費用 | 44.34%908.97萬 | -12.80%2,782.78萬 | -16.86%1,615.37萬 | -35.07%1,029.1萬 | -29.94%629.76萬 | -29.28%3,191.44萬 | -34.95%1,943.04萬 | -26.89%1,584.97萬 | 1.20%898.87萬 | 100.51%4,512.53萬 |
| 信用減值損失 | 51.92%-138.2萬 | -137.01%-405.59萬 | -111.23%-75.86萬 | -220.17%-318.02萬 | -153.15%-287.45萬 | 187.04%1,096.01萬 | 159.58%675.39萬 | 123.02%264.65萬 | 203.00%540.78萬 | -2,081.97%-1,259.17萬 |
| 資產減值損失 | 164.15%24.5萬 | 50.17%-773.02萬 | 102.70%22.88萬 | 103.24%24.46萬 | 106.20%9.27萬 | -7.50%-1,551.43萬 | -31.87%-846.03萬 | -19.65%-756.11萬 | ---149.7萬 | -152.84%-1,443.19萬 |
| 非經營性淨收益 | 290.91%131.25萬 | -114.27%-178.37萬 | -42.74%826.43萬 | -55.12%357.79萬 | -96.36%33.57萬 | 168.99%1,250.23萬 | 249.48%1,443.24萬 | 165.88%797.19萬 | 562.26%921.78萬 | -500.26%-1,812.1萬 |
| 公允價值變動淨收益 | -59.67%45萬 | 57.79%51.3萬 | -59.59%35.37萬 | -66.06%57.78萬 | 397.32%111.56萬 | -42.34%32.51萬 | -0.28%87.52萬 | 0.61%170.26萬 | -67.51%22.43萬 | -44.24%56.38萬 |
| 投資淨收益 | 35.64%40.06萬 | -56.96%234.57萬 | -38.06%271.98萬 | 2.58%171.73萬 | -71.63%29.54萬 | -31.54%545.07萬 | -35.94%439.07萬 | -56.92%167.41萬 | -58.27%104.12萬 | -13.42%796.22萬 |
| -其中:對聯營合營企業的投資收益 | ---18.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 102.27%1,549.12 | 321.94%11.86萬 | 36,006.81%12.11萬 | 2,919.14%9,505.56 | -134.08%-6.83萬 | -139.78%-5.34萬 | 98.11%-337.18 | 94.20%-337.18 | -52.89%-2.92萬 |
| 其他收益 | -5.78%159.89萬 | -37.07%714.21萬 | -48.73%560.19萬 | -56.92%409.73萬 | -58.01%169.7萬 | 2,697.73%1,134.91萬 | 4,661.31%1,092.63萬 | 6,136.14%951.01萬 | 5,200.63%404.17萬 | -35.03%40.57萬 |
| 營業利潤 | 20.98%1,530.85萬 | -66.31%2,642.82萬 | -78.91%1,295.92萬 | -73.84%1,440.24萬 | -66.77%1,265.41萬 | -41.93%7,844.14萬 | -18.25%6,145.21萬 | -5.20%5,505.55萬 | -10.13%3,808.6萬 | 315.98%1.35億 |
| 加:營業外收入 | --1.24萬 | 32.92%106.26萬 | -68.31%5.06萬 | -68.25%5.06萬 | ---- | 151.20%79.94萬 | 15.80%15.97萬 | 106.66%15.94萬 | ---- | -83.56%31.82萬 |
| 減:營業外支出 | -100.00%0.01 | 2,923.77%146.54萬 | 56.41%3.62萬 | 11.08%1.28萬 | 11.08%1.28萬 | -95.99%4.85萬 | 13.06%2.31萬 | -44.08%1.15萬 | -43.91%1.15萬 | 4,588.19%120.91萬 |
| 利潤總額 | 21.20%1,532.1萬 | -67.14%2,602.54萬 | -78.94%1,297.36萬 | -73.84%1,444.03萬 | -66.80%1,264.14萬 | -40.99%7,919.24萬 | -18.20%6,158.87萬 | -5.04%5,520.35萬 | -10.17%3,807.45萬 | 290.29%1.34億 |
| 減:所得稅費用 | 143.34%242.71萬 | -42.20%323.93萬 | -97.75%20.55萬 | -84.53%128.8萬 | -87.58%99.74萬 | -77.54%560.44萬 | -43.24%911.81萬 | -16.93%832.59萬 | 34.46%803.35萬 | 117.74%2,495.8萬 |
| 淨利潤 | 10.73%1,289.38萬 | -69.04%2,278.61萬 | -75.67%1,276.82萬 | -71.94%1,315.23萬 | -61.24%1,164.39萬 | -32.63%7,358.8萬 | -11.40%5,247.06萬 | -2.56%4,687.76萬 | -17.49%3,004.1萬 | 376.58%1.09億 |
| 持續經營淨利潤 | 10.73%1,289.38萬 | -69.04%2,278.61萬 | -75.67%1,276.82萬 | -71.94%1,315.23萬 | -61.24%1,164.39萬 | -32.63%7,358.8萬 | -11.40%5,247.06萬 | -2.56%4,687.76萬 | -17.49%3,004.1萬 | 376.58%1.09億 |
| 減：少數股東損益 | -99.10%0.04 | 164.45%4.37 | 860.81%5.63 | 224.28%5.61 | 285.83%4.46 | 99.99%-6.78 | 100.00%-0.74 | 100.00%1.73 | -251.90%-2.4 | 92.03%-5.36萬 |
| 歸屬于母公司所有者的淨利潤 | 10.73%1,289.38萬 | -69.04%2,278.61萬 | -75.67%1,276.82萬 | -71.94%1,315.23萬 | -61.24%1,164.39萬 | -32.67%7,358.8萬 | -11.48%5,247.06萬 | -2.67%4,687.76萬 | -17.49%3,004.1萬 | 363.23%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -69.77%0.13 | -77.42%0.07 | -71.43%0.08 | -61.11%0.07 | -32.81%0.43 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 |
| 稀釋每股收益 | 14.29%0.08 | -69.77%0.13 | -77.42%0.07 | -71.43%0.08 | -61.11%0.07 | -32.81%0.43 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 |
| 其他綜合收益 | -620.41%-850.17萬 | -3,466.71%-1,566.43萬 | -490.49%-1,710.41萬 | -165.53%-294.31萬 | -131.90%-118.01萬 | -82.95%46.53萬 | -133.87%-289.66萬 | -46.72%449.13萬 | 382.34%369.91萬 | 245.27%272.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -620.41%-850.17萬 | -3,466.71%-1,566.43萬 | -490.49%-1,710.41萬 | -165.53%-294.31萬 | -131.90%-118.01萬 | -82.95%46.53萬 | -133.87%-289.66萬 | -46.72%449.13萬 | 382.34%369.91萬 | 245.27%272.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -1,452.94%-4.6 | -63.16%-0.31 | -167.65%-0.23 | -132.00%-0.08 | -19.05%0.34 | -119.00%-0.19 | -60.92%0.34 | 219.05%0.25 | 104.45%0.42 |
| 綜合收益總額 | -58.03%439.21萬 | -90.38%712.17萬 | -108.75%-433.59萬 | -80.13%1,020.92萬 | -68.99%1,046.38萬 | -33.86%7,405.32萬 | -26.86%4,957.4萬 | -9.15%5,136.89萬 | -3.87%3,374.01萬 | 432.10%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -58.03%439.21萬 | -90.38%712.17萬 | -108.75%-433.59萬 | -80.13%1,020.92萬 | -68.99%1,046.38萬 | -33.89%7,405.33萬 | -26.91%4,957.4萬 | -9.23%5,136.89萬 | -3.87%3,374.01萬 | 415.87%1.12億 |
| 歸屬於少數股東的綜合收益總額 | -99.09%0.04 | 96.43%-0.23 | 672.04%5.32 | 159.90%5.38 | 303.72%4.38 | 99.99%-6.44 | 100.00%-0.93 | 100.00%2.07 | -256.93%-2.15 | 92.03%-5.36萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
