Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
ST瀚川 (688022)
- 13.08
- -3.27-20.00%
已收盤 05/06 15:00 (北京)
23.00億總市值113.74市盈率TTM
13.08最高價13.08最低價115.15萬手成交量13.08今開16.35昨收1506.18萬成交額0.66%換手率71.09市盈率(靜)1.76億總股本18.1052周最高3.49市淨率23.00億流通值12.5852周最低19.62漲停價1.76億流通股71.74歷史最高13.08跌停價0.00%振幅8.17歷史最低--股息TTM13.08平均價0手內盤--股息率TTM1股每手32.13萬手外盤
ST瀚川 (688022) 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 | -21.97%1.49億 | 58.50%7.58億 | 19.16%5.57億 | -10.06%3.79億 | -28.44%1.91億 | -63.88%4.78億 | -61.18%4.67億 | -41.03%4.21億 | 46.81%2.67億 | 40.30%13.24億 |
| 營業收入 | -21.97%1.49億 | 58.50%7.58億 | 19.16%5.57億 | -10.06%3.79億 | -28.44%1.91億 | -63.88%4.78億 | -61.18%4.67億 | -41.03%4.21億 | 46.81%2.67億 | 40.30%13.24億 |
| 營業總成本 | -14.92%1.52億 | -13.60%7.4億 | -24.53%5.24億 | -38.69%3.44億 | -36.04%1.79億 | -42.01%8.57億 | -45.29%6.94億 | -20.76%5.61億 | 17.81%2.8億 | 52.37%14.78億 |
| 營業成本 | -3.88%1.09億 | 5.30%5.35億 | -5.17%3.65億 | -35.56%2.41億 | -40.70%1.14億 | -52.17%5.08億 | -58.87%3.85億 | -26.26%3.75億 | 44.71%1.92億 | 56.41%10.62億 |
| 營業稅金及附加 | 0.85%332.1萬 | 20.44%1,088.28萬 | 74.93%846.05萬 | 41.80%572.05萬 | 62.00%329.29萬 | -26.50%903.62萬 | -37.32%483.64萬 | 14.88%403.42萬 | 13.42%203.26萬 | 30.36%1,229.36萬 |
| 銷售費用 | -75.09%586.91萬 | -39.55%3,267.83萬 | -73.30%2,353.16萬 | -56.85%1,698.42萬 | 10.10%2,355.96萬 | -56.18%5,405.44萬 | -20.92%8,814.06萬 | -46.63%3,936.4萬 | -43.85%2,139.85萬 | 59.13%1.23億 |
| 管理費用 | -43.48%1,688.2萬 | -49.40%1.06億 | -36.96%8,739.6萬 | -36.34%5,664.06萬 | -16.09%2,987.08萬 | 34.29%2.1億 | 32.75%1.39億 | 33.81%8,897.84萬 | 0.97%3,559.88萬 | 39.58%1.56億 |
| 財務費用 | 178.97%1,338.72萬 | 41.38%3,585.37萬 | -10.51%2,385.62萬 | -22.60%1,438.62萬 | -37.98%479.87萬 | -5.40%2,535.9萬 | 49.30%2,665.75萬 | 133.47%1,858.58萬 | -5.78%773.79萬 | 7.70%2,680.54萬 |
| -利息費用 | 2.16%800.72萬 | -4.33%3,520.65萬 | -10.59%2,602.07萬 | -13.93%1,633.63萬 | 7.12%783.77萬 | 24.08%3,679.8萬 | 22.83%2,910.41萬 | 31.37%1,897.99萬 | -6.80%731.65萬 | 34.60%2,965.77萬 |
| -利息收入 | 98.58%-1.42萬 | 42.64%-71.4萬 | 34.25%-45.61萬 | 43.26%-25.94萬 | -442.50%-99.92萬 | 60.26%-124.48萬 | 64.02%-69.37萬 | 66.77%-45.72萬 | 47.91%-18.42萬 | 37.42%-313.25萬 |
| 研發費用 | -5.77%343.78萬 | -61.09%1,952.92萬 | -69.91%1,521.36萬 | -74.77%899.88萬 | -82.75%364.85萬 | -47.92%5,018.9萬 | -44.08%5,055.87萬 | -26.55%3,566.78萬 | -1.64%2,115.65萬 | 44.66%9,636.17萬 |
| 信用減值損失 | 12.77%297.56萬 | 149.17%6,639.43萬 | 30.41%-584.2萬 | -363.38%-458.77萬 | -70.00%263.87萬 | -360.16%-1.35億 | 60.31%-839.53萬 | 114.49%174.18萬 | 264.85%879.71萬 | -64.36%-2,934.49萬 |
| 資產減值損失 | -837.07%-129.72萬 | 84.61%-8,626.76萬 | 93.63%-944.72萬 | 77.86%-624.47萬 | -129.71%-13.84萬 | -1,926.43%-5.6億 | -3,971.73%-1.48億 | -622.05%-2,820.8萬 | 1,185.26%46.6萬 | -3,420.20%-2,765.83萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | 886.68%1,459.43萬 | 135.75%295.61萬 | 135.75%295.61萬 | ---- | -114.37%-185.52萬 | -134.91%-826.92萬 | -607.67%-826.92萬 | ---- | -68.45%1,290.79萬 |
| 投資淨收益 | -177.13%-244.19萬 | 447.19%1,899.48萬 | 1,773.36%2,129.54萬 | 125.80%20.84萬 | -732.37%-88.11萬 | -119.23%-547.11萬 | -106.04%-127.26萬 | -103.69%-80.8萬 | --13.93萬 | 1,553.04%2,844.73萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 25.49%-259.38萬 | ---- | ---- | ---- | -128.85%-348.09萬 | ---- | -48.27%-39.99萬 |
| 資產處置收益 | 99.32%-1,199.11 | 74.38%-120.65萬 | 47.45%-69.3萬 | 29.13%-93.46萬 | -2,927.11%-17.57萬 | -1,219.90%-470.94萬 | -13.39%-131.86萬 | -27.85%-131.87萬 | 98.56%-5,804.28 | -134.17%-35.68萬 |
| 其他收益 | -19.13%216.66萬 | -19.91%1,329.06萬 | 4.83%1,045.66萬 | -14.36%679.88萬 | -25.39%267.91萬 | -58.30%1,659.51萬 | -64.20%997.48萬 | -38.15%793.86萬 | -29.14%359.08萬 | 61.85%3,979.71萬 |
| 營業利潤 | -109.96%-163.19萬 | 104.07%4,356.7萬 | 113.54%5,199.1萬 | 119.21%3,254.94萬 | 3,776.93%1,638.22萬 | -725.78%-10.7億 | -2,074.82%-3.84億 | -785.80%-1.69億 | 100.75%42.26萬 | -634.64%-1.3億 |
| 加:營業外收入 | -70.81%4,200.99 | 3,771.18%820.83萬 | 4,811.64%856.58萬 | 760.54%123.91萬 | 1,872.02%1.44萬 | 19.22%21.2萬 | 158.09%17.44萬 | 251.71%14.4萬 | -96.65%729.82 | -66.84%17.79萬 |
| 減:營業外支出 | 6.93%124.93萬 | -6.18%437.45萬 | 257.88%227.06萬 | 266.58%210.92萬 | 4,366.52%116.83萬 | 0.69%466.29萬 | -61.67%63.45萬 | 13,012.60%57.54萬 | -99.34%2.62萬 | 79.68%463.08萬 |
| 利潤總額 | -118.89%-287.7萬 | 104.41%4,740.08萬 | 115.16%5,828.63萬 | 118.65%3,167.93萬 | 3,734.60%1,522.83萬 | -701.66%-10.74億 | -1,897.82%-3.85億 | -786.53%-1.7億 | 100.66%39.71萬 | -703.90%-1.34億 |
| 減:所得稅費用 | -134.50%-152.81萬 | 622.35%1,508.79萬 | 124.94%1,482.16萬 | 124.42%874.42萬 | 154.52%442.9萬 | 91.98%-288.85萬 | -99.35%-5,943.79萬 | -90.99%-3,580.63萬 | 40.58%-812.39萬 | -499.71%-3,601.73萬 |
| 淨利潤 | -112.49%-134.89萬 | 103.02%3,231.29萬 | 113.37%4,346.46萬 | 117.11%2,293.51萬 | 26.74%1,079.94萬 | -993.46%-10.71億 | -3,176.77%-3.25億 | -408.23%-1.34億 | 118.36%852.11萬 | -447.48%-9,795.8萬 |
| 持續經營淨利潤 | -112.49%-134.89萬 | --3,231.29萬 | 113.37%4,346.46萬 | 117.11%2,293.51萬 | 26.74%1,079.94萬 | ---- | -3,176.77%-3.25億 | -408.23%-1.34億 | 118.36%852.11萬 | -447.48%-9,795.8萬 |
| 減：少數股東損益 | ---- | 100.00%87.71 | 100.00%87.71 | 100.00%87.71 | 100.00%87.71 | 17.22%-684.67萬 | -64.52%-1,130.28萬 | -350.58%-799.15萬 | 0.72%-352.8萬 | -15.73%-827.13萬 |
| 歸屬于母公司所有者的淨利潤 | -112.49%-134.89萬 | 103.04%3,231.29萬 | 113.85%4,346.45萬 | 118.20%2,293.5萬 | -10.37%1,079.93萬 | -1,086.67%-10.64億 | -1,899.71%-3.14億 | -378.49%-1.26億 | 128.12%1,204.91萬 | -353.80%-8,968.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.67%-0.01 | 102.98%0.18 | 114.04%0.25 | 118.06%0.13 | -14.29%0.06 | -1,134.69%-6.05 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -172.06%-0.49 |
| 稀釋每股收益 | -116.67%-0.01 | 102.98%0.18 | 114.04%0.25 | 118.06%0.13 | -14.29%0.06 | -1,134.69%-6.05 | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -172.06%-0.49 |
| 其他綜合收益 | 85.45%-10.95萬 | -819.05%-10.13萬 | -949.09%-31.62萬 | 203.80%2.09萬 | -662.29%-75.26萬 | -92.31%1.41萬 | -114.75%-3.01萬 | -156.93%-2.01萬 | 183.74%13.39萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 85.45%-10.95萬 | -819.05%-10.13萬 | -949.09%-31.62萬 | 203.80%2.09萬 | -662.29%-75.26萬 | -92.31%1.41萬 | -114.75%-3.01萬 | -156.93%-2.01萬 | 183.74%13.39萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.45%515.07萬 |
| 綜合收益總額 | -112.47%-134.89萬 | 103.00%3,220.35萬 | 113.34%4,336.33萬 | 116.87%2,261.89萬 | 27.28%1,082.03萬 | -1,056.63%-10.72億 | -3,124.19%-3.25億 | -406.86%-1.34億 | 118.33%850.09萬 | -227.26%-9,267.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -112.47%-134.89萬 | 103.02%3,220.34萬 | 113.82%4,336.32萬 | 117.94%2,261.88萬 | -10.05%1,082.02萬 | -1,161.86%-10.65億 | -1,880.91%-3.14億 | -377.31%-1.26億 | 128.10%1,202.9萬 | -214.74%-8,440.22萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 100.00%87.71 | 100.00%87.71 | 100.00%87.71 | 100.00%87.71 | 17.22%-684.67萬 | -64.52%-1,130.28萬 | -350.58%-799.15萬 | 0.72%-352.8萬 | -1,021.97%-827.13萬 |
| 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 | 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。
