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
華達新材 (605158)
- 8.23
- -0.19-2.26%
休市中 05/15 15:00 (北京)
42.09億總市值-1646.00市盈率TTM
8.57最高價8.16最低價15.09萬手成交量8.44今開8.42昨收1.26億成交額2.95%換手率64.30市盈率(靜)5.11億總股本10.4852周最高1.74市淨率42.09億流通值6.9752周最低9.26漲停價5.11億流通股13.19歷史最高7.58跌停價4.87%振幅4.83歷史最低0.15股息TTM8.35平均價6.77萬手內盤1.82%股息率TTM100股每手7.05萬手外盤
華達新材 (605158) 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 | 3.63%14.51億 | 1.00%69.97億 | -3.83%48.43億 | -8.82%31.01億 | -11.88%14.01億 | -8.60%69.27億 | -8.83%50.36億 | -1.69%34.01億 | -5.81%15.89億 | -6.57%75.79億 |
| 營業收入 | 3.63%14.51億 | 1.00%69.97億 | -3.83%48.43億 | -8.82%31.01億 | -11.88%14.01億 | -8.60%69.27億 | -8.83%50.36億 | -1.69%34.01億 | -5.81%15.89億 | -6.57%75.79億 |
| 其他業務收入 | ---- | -2.19%2.89億 | ---- | -15.82%1.26億 | ---- | -1.75%2.95億 | ---- | 4.48%1.5億 | ---- | -4.91%3.01億 |
| 營業總成本 | 8.00%14.89億 | 3.14%69.46億 | -2.95%47.93億 | -6.16%30.52億 | -9.67%13.78億 | -6.91%67.35億 | -5.80%49.39億 | -0.30%32.52億 | -3.58%15.26億 | -8.16%72.34億 |
| 營業成本 | 7.11%14.12億 | 3.36%66.96億 | -3.15%46.01億 | -6.12%29.35億 | -10.47%13.18億 | -7.03%64.78億 | -6.10%47.51億 | -0.67%31.26億 | -1.94%14.72億 | -8.58%69.68億 |
| 營業稅金及附加 | 35.95%199.26萬 | -0.63%1,319.05萬 | -14.60%827.26萬 | -22.95%634.38萬 | -56.36%146.58萬 | 17.80%1,327.41萬 | -1.01%968.73萬 | 32.35%823.39萬 | 106.52%335.87萬 | -20.64%1,126.81萬 |
| 銷售費用 | -23.35%300.69萬 | -4.47%1,327.54萬 | 5.22%1,107.02萬 | -5.77%713.25萬 | 1.30%392.28萬 | -20.80%1,389.61萬 | -13.24%1,052.15萬 | 0.34%756.96萬 | 39.31%387.26萬 | 6.00%1,754.65萬 |
| 管理費用 | 4.60%1,545.84萬 | -15.74%5,145.1萬 | 40.69%4,691.92萬 | 6.56%2,599.37萬 | 10.23%1,477.9萬 | 6.38%6,105.88萬 | -19.80%3,334.87萬 | -7.39%2,439.39萬 | 22.41%1,340.78萬 | 11.46%5,739.54萬 |
| 財務費用 | 181.29%618.89萬 | 27.92%-4,061.44萬 | -26.21%-3,389.73萬 | -3.84%-2,452.23萬 | 58.04%-761.32萬 | 25.63%-5,634.29萬 | 55.09%-2,685.85萬 | 49.17%-2,361.53萬 | -244.35%-1,814.51萬 | 25.72%-7,575.68萬 |
| -利息費用 | -54.47%681.31萬 | -7.25%3,169.26萬 | 418.97%3,783.81萬 | -32.18%1,406.97萬 | 236.45%1,496.47萬 | 203.92%3,416.96萬 | 0.00%729.1萬 | 415.49%2,074.61萬 | 460.88%444.78萬 | 117.57%1,124.3萬 |
| -利息收入 | -2.17%-2,135.7萬 | -5.40%-1.01億 | -29.62%-7,240.41萬 | -2.93%-4,801.58萬 | 2.23%-2,090.4萬 | -12.63%-9,564.76萬 | 0.00%-5,585.99萬 | -26.02%-4,664.85萬 | -21.57%-2,138.03萬 | -133.11%-8,492.28萬 |
| 研發費用 | 5.22%5,049.18萬 | -5.12%2.13億 | -0.94%1.59億 | -6.89%1.02億 | -6.86%4,798.79萬 | -12.19%2.25億 | -10.34%1.61億 | -9.76%1.1億 | -4.00%5,152.37萬 | -6.95%2.56億 |
| 信用減值損失 | -70.52%-189.4萬 | -302.63%-329.6萬 | -63.58%-357.46萬 | -8.87%-260.31萬 | 21.79%-111.07萬 | -171.15%-81.86萬 | -594.46%-218.52萬 | -361.30%-239.09萬 | -165.22%-142.02萬 | -14.43%115.05萬 |
| 資產減值損失 | ---- | ---1,034.83萬 | ---- | ---- | ---- | ---- | ---- | 77.18%-601.73萬 | ---- | -49.01%-1,329.04萬 |
| 非經營性淨收益 | -58.04%940.4萬 | -63.63%2,647.17萬 | -50.94%2,867.39萬 | -11.87%2,990.69萬 | 15.82%2,241.37萬 | 48.12%7,279.21萬 | 371.35%5,844.44萬 | 288.07%3,393.6萬 | 193.58%1,935.27萬 | 2,146.26%4,914.46萬 |
| 公允價值變動淨收益 | 1,419.44%428.81萬 | ---90.34萬 | ---122.28萬 | ---- | 335.13%28.22萬 | ---- | ---- | -71.18%37.86萬 | 97.33%-12萬 | 149.00%806.81萬 |
| 投資淨收益 | -111.42%-109.68萬 | -36.98%1,316萬 | -18.24%1,358.28萬 | 5.42%1,394.64萬 | 4.70%960.54萬 | 90.93%2,088.17萬 | 3.24%1,661.21萬 | 249.79%1,322.9萬 | 333.23%917.42萬 | -24.86%1,093.71萬 |
| 資產處置收益 | ---- | -68.42%12.18萬 | ---- | ---- | ---- | --38.58萬 | 1,227.16%38.58萬 | --38.58萬 | ---- | ---- |
| 其他收益 | -40.55%810.66萬 | -47.01%2,773.74萬 | -54.42%1,988.84萬 | -34.52%1,856.35萬 | 16.37%1,363.68萬 | 23.80%5,234.32萬 | 1,173.18%4,363.17萬 | 1,126.75%2,835.08萬 | 1,335.62%1,171.86萬 | 271.14%4,227.94萬 |
| 營業利潤 | -163.24%-2,811.08萬 | -71.00%7,696.03萬 | -49.52%7,865.03萬 | -56.50%7,958.14萬 | -46.27%4,444.79萬 | -32.61%2.65億 | -40.00%1.56億 | 1.82%1.83億 | -1.72%8,273.03萬 | 66.22%3.94億 |
| 加:營業外收入 | 6,067.80%18.15萬 | -98.33%6.32萬 | 222.86%21.16萬 | -61.36%1.71萬 | -98.95%2,943 | 915.73%377.64萬 | -0.71%6.55萬 | -28.65%4.42萬 | 3,382.62%28.09萬 | -78.42%37.18萬 |
| 減:營業外支出 | 43.30%10.32萬 | -68.71%27.14萬 | -77.68%17.31萬 | -89.11%7.2萬 | 14.29%7.2萬 | -62.57%86.76萬 | 62.94%77.56萬 | 82.09%66.13萬 | -81.99%6.3萬 | -13.06%231.8萬 |
| 利潤總額 | -163.17%-2,803.25萬 | -71.39%7,675.2萬 | -49.27%7,868.88萬 | -56.38%7,952.65萬 | -46.50%4,437.89萬 | -31.53%2.68億 | -40.18%1.55億 | 1.64%1.82億 | -1.06%8,294.82萬 | 66.06%3.92億 |
| 減:所得稅費用 | -84.71%82.16萬 | -70.54%1,145.98萬 | -48.17%1,151.93萬 | -59.06%1,071.17萬 | -54.71%537.39萬 | -32.40%3,890.58萬 | -31.11%2,222.33萬 | -1.76%2,616.57萬 | -7.89%1,186.44萬 | 70.72%5,755.08萬 |
| 淨利潤 | -173.98%-2,885.4萬 | -71.54%6,529.22萬 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 |
| 持續經營淨利潤 | -173.98%-2,885.4萬 | -71.54%6,529.22萬 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 |
| 歸屬于母公司所有者的淨利潤 | -173.98%-2,885.4萬 | -71.54%6,529.22萬 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -175.00%-0.06 | -71.11%0.13 | -50.00%0.13 | -54.84%0.14 | -42.86%0.08 | -30.77%0.45 | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 |
| 稀釋每股收益 | -175.00%-0.06 | -71.11%0.13 | -50.00%0.13 | -54.84%0.14 | -42.86%0.08 | -30.77%0.45 | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -173.98%-2,885.4萬 | -71.54%6,529.22萬 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -173.98%-2,885.4萬 | -71.54%6,529.22萬 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 |
| 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 | -- | 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) | -- | -- | -- | 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。
