Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
華興源創 (688001)
- 59.00
- -0.80-1.34%
午間休市 05/15 11:29 (北京)
269.74億總市值237.90市盈率TTM
59.90最高價56.80最低價991.45萬手成交量59.50今開59.80昨收5.77億成交額2.17%換手率337.14市盈率(靜)4.57億總股本64.3352周最高7.72市淨率269.74億流通值23.6152周最低71.76漲停價4.57億流通股77.58歷史最高47.84跌停價5.18%振幅18.52歷史最低--股息TTM58.17平均價495.12萬手內盤--股息率TTM1股每手426.62萬手外盤
華興源創 (688001) 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 | 37.01%3.65億 | 22.88%22.4億 | 23.68%15.79億 | 9.27%9.15億 | -5.32%2.66億 | -2.07%18.23億 | -4.57%12.76億 | -5.48%8.38億 | -21.60%2.81億 | -19.78%18.61億 |
| 營業收入 | 37.01%3.65億 | 22.88%22.4億 | 23.68%15.79億 | 9.27%9.15億 | -5.32%2.66億 | -2.07%18.23億 | -4.57%12.76億 | -5.48%8.38億 | -21.60%2.81億 | -19.78%18.61億 |
| 營業總成本 | 16.47%3.94億 | 7.82%21.25億 | 4.24%14.27億 | 3.80%8.7億 | 0.45%3.39億 | 19.25%19.71億 | 20.30%13.69億 | 13.71%8.38億 | 2.24%3.37億 | -16.67%16.53億 |
| 營業成本 | 17.08%1.59億 | 13.97%12.02億 | 18.24%7.87億 | 11.30%4.59億 | 6.71%1.36億 | 22.92%10.55億 | 13.12%6.66億 | 10.69%4.12億 | -7.84%1.27億 | -22.80%8.58億 |
| 營業稅金及附加 | 106.57%707.9萬 | 21.51%2,308.85萬 | 26.08%1,655.17萬 | 22.18%1,049.12萬 | 6.90%342.7萬 | 17.11%1,900.07萬 | 20.02%1,312.84萬 | 3.59%858.69萬 | -33.99%320.59萬 | -5.58%1,622.41萬 |
| 銷售費用 | 27.90%4,965.37萬 | -9.08%2.05億 | -14.38%1.45億 | -15.16%8,663.15萬 | -27.14%3,882.17萬 | 21.58%2.25億 | 30.74%1.7億 | 18.27%1.02億 | 17.46%5,328.47萬 | -17.24%1.85億 |
| 管理費用 | 11.31%7,224.34萬 | 8.35%3.02億 | 0.92%2.07億 | 3.42%1.35億 | 1.49%6,490.52萬 | 40.90%2.79億 | 43.03%2.05億 | 35.43%1.3億 | 38.78%6,395.49萬 | -15.98%1.98億 |
| 財務費用 | 212.03%2,390.61萬 | 2,530.94%4,057.31萬 | 35.29%2,852.95萬 | 1,025.02%1,639.95萬 | 1,220.16%766.15萬 | 31.42%-166.9萬 | 295.25%2,108.69萬 | 88.90%-177.29萬 | -111.15%-68.4萬 | 90.32%-243.37萬 |
| -利息費用 | 17.86%889.06萬 | 7.24%4,289.42萬 | 3.87%3,058.71萬 | 9.64%2,114.29萬 | 1,011.56%754.31萬 | 32.30%3,999.75萬 | -1.36%2,944.83萬 | 13.32%1,928.42萬 | 218.26%67.86萬 | 2.46%3,023.21萬 |
| -利息收入 | 13.87%-616.99萬 | -9.06%-2,834.97萬 | 3.44%-1,539.08萬 | 7.07%-1,081.86萬 | -26.30%-716.36萬 | 5.50%-2,599.38萬 | 13.24%-1,593.87萬 | -4.64%-1,164.23萬 | -25.91%-567.19萬 | -94.42%-2,750.77萬 |
| 研發費用 | -6.30%8,232.31萬 | -10.76%3.52億 | -17.58%2.42億 | -12.70%1.63億 | -2.33%8,785.39萬 | -0.79%3.94億 | 6.52%2.94億 | -1.62%1.87億 | 1.01%8,995.08萬 | -5.39%3.97億 |
| 信用減值損失 | -6.05%2,829.51萬 | 13.59%-4,373.3萬 | -266.55%-1,286.55萬 | 398.77%2,744.18萬 | 128.05%3,011.6萬 | -199.36%-5,061.2萬 | 72.38%-350.99萬 | 222.44%550.18萬 | 689.26%1,320.59萬 | -16.66%-1,690.68萬 |
| 資產減值損失 | ---203.95萬 | 89.61%-3,564.25萬 | -2,328.08%-2,495.22萬 | -2,330.18%-2,497.38萬 | ---- | -1,546.58%-3.43億 | 93.78%-102.77萬 | 91.57%-102.77萬 | ---- | 43.41%-2,082.77萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -19.68%365.08萬 | 167.77%788.13萬 | 230.11%853.47萬 | 204.88%959.08萬 | --454.54萬 | -1,107.58%-1,162.88萬 | -967.01%-655.95萬 | -1,220.26%-914.47萬 | ---- | -64.70%115.41萬 |
| 投資淨收益 | 262.07%35.55萬 | 526.68%371.88萬 | 378.35%418.6萬 | 60.23%-44.27萬 | -110.19%-21.94萬 | -104.55%-87.16萬 | -110.36%-150.39萬 | -107.61%-111.32萬 | 179.57%215.38萬 | 118.00%1,915.46萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 25.88%-123.9萬 | 54.85%-64.25萬 | 60.26%-44.23萬 | ---- | 48.57%-167.15萬 | 59.60%-142.29萬 | 60.06%-111.32萬 | ---- | -82.16%-325萬 |
| 資產處置收益 | 101.18%2,653.98 | -101.31%-21.48萬 | -101.04%-21.52萬 | -101.08%-22.34萬 | -184.05%-22.47萬 | 5,158.44%1,635.39萬 | 8,189.58%2,070.97萬 | 48,690.39%2,072.34萬 | --26.74萬 | 297.85%31.1萬 |
| 其他收益 | -42.95%353.6萬 | -34.47%3,411.21萬 | -45.45%1,646.22萬 | -34.36%1,013.31萬 | -17.74%619.81萬 | -3.34%5,205.86萬 | 71.89%3,017.96萬 | 57.37%1,543.77萬 | 135.20%753.45萬 | 40.78%5,385.93萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- |
| 營業利潤 | 113.14%420.03萬 | 116.65%8,086.56萬 | 364.35%1.43億 | 124.43%6,664.38萬 | 2.39%-3,197.29萬 | -298.09%-4.86億 | -126.62%-5,406.55萬 | -81.15%2,969.52萬 | -192.86%-3,275.43萬 | -26.94%2.45億 |
| 加:營業外收入 | -82.97%12.35萬 | -75.82%43.56萬 | -40.51%97.71萬 | 6,164.63%78.78萬 | -36.91%72.51萬 | -21.76%180.14萬 | 210.63%164.24萬 | -97.75%1.26萬 | -32.28%114.93萬 | -18.28%230.25萬 |
| 減:營業外支出 | 14,649.62%89.94萬 | -73.28%132.21萬 | -73.26%117.15萬 | -9.78%106.94萬 | -43.48%6,097.99 | 51.29%494.8萬 | 192.79%438.04萬 | -2.96%118.53萬 | 66.99%1.08萬 | -42.93%327.06萬 |
| 利潤總額 | 110.96%342.43萬 | 116.36%7,997.91萬 | 351.27%1.43億 | 132.67%6,636.23萬 | 1.14%-3,125.39萬 | -300.17%-4.89億 | -128.10%-5,680.35萬 | -81.82%2,852.25萬 | -185.53%-3,161.58萬 | -26.59%2.44億 |
| 減:所得稅費用 | 156.29%50.46萬 | -101.30%-10.53萬 | -55.66%-883.35萬 | -370.11%-1,215.72萬 | -132.68%-89.65萬 | 77.45%813.25萬 | -150.42%-567.49萬 | -109.78%-258.6萬 | -73.00%274.31萬 | 173.96%458.29萬 |
| 淨利潤 | 109.62%291.97萬 | 116.11%8,008.44萬 | 396.43%1.52億 | 152.40%7,851.95萬 | 11.65%-3,035.74萬 | -307.39%-4.97億 | -126.79%-5,112.86萬 | -76.16%3,110.86萬 | -228.19%-3,435.89萬 | -27.60%2.4億 |
| 持續經營淨利潤 | 109.62%291.97萬 | 116.11%8,008.44萬 | 396.43%1.52億 | 152.40%7,851.95萬 | 11.65%-3,035.74萬 | -307.39%-4.97億 | -126.79%-5,112.86萬 | -76.16%3,110.86萬 | -228.19%-3,435.89萬 | -27.60%2.4億 |
| 歸屬于母公司所有者的淨利潤 | 109.62%291.97萬 | 116.11%8,008.44萬 | 396.43%1.52億 | 152.40%7,851.95萬 | 11.65%-3,035.74萬 | -307.39%-4.97億 | -126.79%-5,112.86萬 | -76.16%3,110.86萬 | -228.19%-3,435.89萬 | -27.60%2.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.01 | 115.93%0.18 | 383.33%0.34 | 157.14%0.18 | 12.50%-0.07 | -309.26%-1.13 | -127.91%-0.12 | -76.67%0.07 | -233.33%-0.08 | -28.00%0.54 |
| 稀釋每股收益 | 114.29%0.01 | 115.93%0.18 | 383.33%0.34 | 157.14%0.18 | 12.50%-0.07 | -309.26%-1.13 | -127.91%-0.12 | -76.67%0.07 | -233.33%-0.08 | -28.00%0.54 |
| 其他綜合收益 | -952.63%-321.59萬 | -186.79%-656.66萬 | -348.78%-316.74萬 | 118.37%77.55萬 | 113.37%37.72萬 | -267.12%-228.97萬 | -185.46%-70.58萬 | -194.31%-422.24萬 | -97.62%-282.16萬 | -71.39%137.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -952.63%-321.59萬 | -186.79%-656.66萬 | -348.78%-316.74萬 | 118.37%77.55萬 | 113.37%37.72萬 | -267.12%-228.97萬 | -185.46%-70.58萬 | -194.31%-422.24萬 | -97.62%-282.16萬 | -71.39%137.01萬 |
| 綜合收益總額 | 99.01%-29.62萬 | 114.72%7,351.78萬 | 386.29%1.48億 | 194.93%7,929.49萬 | 19.37%-2,998.02萬 | -307.16%-4.99億 | -127.04%-5,183.43萬 | -80.08%2,688.61萬 | -246.53%-3,718.05萬 | -28.23%2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 99.01%-29.62萬 | 114.72%7,351.78萬 | 386.29%1.48億 | 194.93%7,929.49萬 | 19.37%-2,998.02萬 | -307.16%-4.99億 | -127.04%-5,183.43萬 | -80.08%2,688.61萬 | -246.53%-3,718.05萬 | -28.23%2.41億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
