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
恆盛能源 (605580)
- 21.57
- -0.83-3.71%
休市中 05/15 15:00 (北京)
60.40億總市值37.25市盈率TTM
22.50最高價21.46最低價5.45萬手成交量22.37今開22.40昨收1.19億成交額1.95%換手率38.73市盈率(靜)2.80億總股本45.0052周最高5.63市淨率60.40億流通值10.7652周最低24.64漲停價2.80億流通股45.00歷史最高20.16跌停價4.64%振幅5.77歷史最低0.25股息TTM21.80平均價3.12萬手內盤1.16%股息率TTM100股每手2.09萬手外盤
恆盛能源 (605580) 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 | 39.75%3.13億 | 25.39%10.21億 | 16.32%6.88億 | 17.22%4.63億 | 21.67%2.24億 | 3.21%8.14億 | 5.95%5.91億 | 4.21%3.95億 | -4.35%1.84億 | -11.08%7.89億 |
| 營業收入 | 39.75%3.13億 | 25.39%10.21億 | 16.32%6.88億 | 17.22%4.63億 | 21.67%2.24億 | 3.21%8.14億 | 5.95%5.91億 | 4.21%3.95億 | -4.35%1.84億 | -11.08%7.89億 |
| 其他業務收入 | ---- | -8.35%625.83萬 | ---- | 9.12%284.21萬 | ---- | 21.57%682.83萬 | ---- | 2.82%260.45萬 | ---- | -11.33%561.68萬 |
| 營業總成本 | 33.68%2.4億 | 22.35%8.2億 | 15.84%5.69億 | 15.62%3.84億 | 14.15%1.8億 | 8.16%6.7億 | 11.33%4.91億 | 9.40%3.32億 | -0.13%1.57億 | -10.92%6.19億 |
| 營業成本 | 38.45%2.21億 | 19.12%7.34億 | 11.84%5.06億 | 11.29%3.44億 | 9.27%1.6億 | 6.45%6.16億 | 8.87%4.53億 | 7.04%3.09億 | -3.66%1.46億 | -12.70%5.78億 |
| 營業稅金及附加 | 41.64%304.59萬 | 39.13%915.73萬 | 26.05%707.97萬 | 46.92%419.56萬 | 68.75%215.04萬 | 110.94%658.18萬 | 206.59%561.66萬 | 137.76%285.58萬 | 156.66%127.43萬 | 14.54%312.02萬 |
| 銷售費用 | 195.19%32.98萬 | 183.59%96.7萬 | 98.05%42.96萬 | 28.75%20.99萬 | 22.92%11.17萬 | 42.13%34.1萬 | 69.01%21.69萬 | 183.53%16.3萬 | 1,289.79%9.09萬 | --23.99萬 |
| 管理費用 | 12.28%826.37萬 | 40.73%3,527.25萬 | 38.65%2,359.37萬 | 35.11%1,475.33萬 | 42.10%736萬 | -5.64%2,506.36萬 | 7.01%1,701.66萬 | 10.98%1,091.91萬 | 34.05%517.96萬 | 30.74%2,656.31萬 |
| 財務費用 | 4.08%378.67萬 | 234.00%1,638.39萬 | 214.89%1,164.87萬 | 171.47%809.47萬 | 91.60%363.82萬 | 2,293.02%490.54萬 | 412.28%369.93萬 | 273.21%298.18萬 | 290.46%189.89萬 | 122.70%20.5萬 |
| -利息費用 | 17.68%385.44萬 | 106.44%1,441.68萬 | 94.83%1,097.09萬 | 76.45%749.69萬 | 19.33%327.54萬 | 52.07%698.37萬 | 142.03%563.1萬 | 490.28%424.88萬 | 344.23%274.48萬 | 41.55%459.25萬 |
| -利息收入 | 30.43%-15.01萬 | 75.71%-54.72萬 | 77.87%-45.81萬 | 73.37%-37.19萬 | 77.41%-21.58萬 | 49.67%-225.26萬 | 41.70%-207.02萬 | 26.91%-139.65萬 | 40.97%-95.52萬 | -6.65%-447.58萬 |
| 研發費用 | -47.67%342.23萬 | 41.10%2,448.44萬 | 68.19%1,952.8萬 | 104.96%1,305.69萬 | 146.37%654.04萬 | 59.67%1,735.22萬 | 38.23%1,161.1萬 | 11.78%637.04萬 | 11.51%265.47萬 | 2.00%1,086.73萬 |
| 信用減值損失 | -16.01%-746.66萬 | -124.70%-2,760.06萬 | -277.69%-1,824.77萬 | -1,066.19%-1,260.53萬 | -231.66%-643.6萬 | 20.13%-1,228.34萬 | 43.87%-483.14萬 | 135.01%130.46萬 | 1,221.83%488.86萬 | -49.01%-1,537.83萬 |
| 資產減值損失 | -383.59%-21.52萬 | 19.47%-197.88萬 | 9.17%131.76萬 | 8.97%131.5萬 | --7.59萬 | -40.91%-245.72萬 | 228.22%120.69萬 | 361.05%120.67萬 | ---- | 89.57%-174.37萬 |
| 非經營性淨收益 | -25.04%-612.08萬 | -168.45%-2,150.33萬 | -132.25%-1,303.82萬 | -229.43%-866.93萬 | -187.01%-489.51萬 | 310.64%3,141.25萬 | 605.23%4,043.17萬 | 331.90%669.79萬 | 3,944.41%562.56萬 | 14.45%-1,491.26萬 |
| 投資淨收益 | 88.65%-3.78萬 | 338.81%185.98萬 | -37.53%-62.83萬 | -81.36%-50.39萬 | -182.47%-33.26萬 | -106.41%-77.88萬 | -100.83%-45.69萬 | -53,726.91%-27.79萬 | -28,643.91%-11.78萬 | -329.35%-37.73萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 9.65%-14.78萬 | -70.55%-2,069.51 | -69.76%-2,071.2 | ---- | -88.18%-16.36萬 | -207.65%-1,213.42 | -335.48%-1,220.09 | ---- | -417.68%-8.69萬 |
| 資產處置收益 | ---- | -100.08%-3.51萬 | -99.40%25.6萬 | -90.54%29.02萬 | -23.20%1.75萬 | 805,809.48%4,289.81萬 | 797,084.73%4,234.47萬 | 61,040.31%306.93萬 | 352.96%2.27萬 | 206.53%5,322.94 |
| 其他收益 | -10.19%159.88萬 | 54.98%625.14萬 | 96.65%426.41萬 | 103.18%283.46萬 | 113.95%178.02萬 | 56.26%403.38萬 | 22.58%216.84萬 | 7.75%139.51萬 | -19.41%83.21萬 | -69.59%258.15萬 |
| 營業利潤 | 69.00%6,715.57萬 | 2.27%1.8億 | -24.59%1.06億 | 1.17%7,053.75萬 | 21.94%3,973.78萬 | 13.68%1.76億 | 28.99%1.41億 | -4.12%6,972.3萬 | -7.61%3,258.69萬 | -11.37%1.54億 |
| 加:營業外收入 | -99.28%13.56萬 | 1,846.16%2,043.19萬 | 2,713.61%1,985.71萬 | 5,923.63%1,931.61萬 | 5,768.64%1,873.1萬 | -94.61%104.99萬 | -96.38%70.58萬 | 2,572.19%32.07萬 | 7,878.62%31.92萬 | 173.78%1,949.25萬 |
| 減:營業外支出 | -5.74%20.29萬 | -1.86%162.06萬 | -0.60%111.56萬 | 29.09%39.42萬 | -5.77%21.53萬 | 633.20%165.12萬 | 828.28%112.23萬 | 194.33%30.54萬 | 121.48%22.84萬 | -80.92%22.52萬 |
| 利潤總額 | 15.17%6,708.84萬 | 13.38%1.98億 | -11.04%1.25億 | 28.28%8,945.94萬 | 78.27%5,825.36萬 | 0.72%1.75億 | 9.25%1.41億 | -3.98%6,973.82萬 | -7.10%3,267.77萬 | -3.59%1.74億 |
| 減:所得稅費用 | 5.04%1,353.11萬 | 0.02%3,840.21萬 | 10.20%3,285.65萬 | 13.09%2,038.94萬 | 67.69%1,288.18萬 | -0.02%3,839.37萬 | -1.17%2,981.6萬 | 12.47%1,803.01萬 | -9.52%768.2萬 | -11.30%3,840.22萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 18.04%5,355.73萬 | 17.13%1.6億 | -16.76%9,220.51萬 | 33.58%6,906.99萬 | 81.52%4,537.18萬 | 0.93%1.37億 | 12.44%1.11億 | -8.64%5,170.81萬 | -6.33%2,499.56萬 | -1.16%1.35億 |
| 持續經營淨利潤 | 18.04%5,355.73萬 | 17.13%1.6億 | -16.76%9,220.51萬 | 33.58%6,906.99萬 | 81.52%4,537.18萬 | 0.93%1.37億 | 12.44%1.11億 | -8.64%5,170.81萬 | -6.33%2,499.56萬 | -1.16%1.35億 |
| 減：少數股東損益 | 65.81%495.55萬 | 10,693.92%395.61萬 | -3,832.53%-351.12萬 | 403.03%30.86萬 | 13,297.53%298.87萬 | 92.74%-3.73萬 | 113.79%9.41萬 | 63.74%-10.18萬 | 111.11%2.23萬 | -209.54%-51.42萬 |
| 歸屬于母公司所有者的淨利潤 | 14.67%4,860.18萬 | 14.20%1.56億 | -13.51%9,571.63萬 | 32.72%6,876.13萬 | 69.71%4,238.31萬 | 0.58%1.37億 | 11.57%1.11億 | -8.91%5,181萬 | -7.11%2,497.33萬 | -0.90%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%0.17 | 14.29%0.56 | -15.00%0.34 | 31.58%0.25 | 66.67%0.15 | 0.00%0.49 | 14.29%0.4 | -5.00%0.19 | -10.00%0.09 | 0.00%0.49 |
| 稀釋每股收益 | 13.33%0.17 | 14.29%0.56 | -15.00%0.34 | 31.58%0.25 | 66.67%0.15 | 0.00%0.49 | 14.29%0.4 | -5.00%0.19 | -10.00%0.09 | 0.00%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.04%5,355.73萬 | 17.13%1.6億 | -16.76%9,220.51萬 | 33.58%6,906.99萬 | 81.52%4,537.18萬 | 0.93%1.37億 | 12.44%1.11億 | -8.64%5,170.81萬 | -6.33%2,499.56萬 | -1.16%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.67%4,860.18萬 | 14.20%1.56億 | -13.51%9,571.63萬 | 32.72%6,876.13萬 | 69.71%4,238.31萬 | 0.58%1.37億 | 11.57%1.11億 | -8.91%5,181萬 | -7.11%2,497.33萬 | -0.90%1.36億 |
| 歸屬於少數股東的綜合收益總額 | 65.81%495.55萬 | 10,693.92%395.61萬 | -3,832.53%-351.12萬 | 403.03%30.86萬 | 13,297.53%298.87萬 | 92.74%-3.73萬 | 113.79%9.41萬 | 63.74%-10.18萬 | 111.11%2.23萬 | -209.54%-51.42萬 |
| 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 | -- | 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。
