Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
華海清科 (688120)
- 197.43
- +4.23+2.19%
已收盤 04/30 15:00 (北京)
698.22億總市值63.61市盈率TTM
199.60最高價192.14最低價815.36萬手成交量192.14今開193.20昨收15.99億成交額2.31%換手率64.44市盈率(靜)3.54億總股本202.9952周最高9.04市淨率698.22億流通值98.8352周最低231.84漲停價3.54億流通股202.99歷史最高154.56跌停價3.86%振幅63.99歷史最低0.37股息TTM196.06平均價327.74萬手內盤0.19%股息率TTM1股每手386.41萬手外盤
華海清科 (688120) 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 | 31.66%12.01億 | 36.46%46.48億 | 30.28%31.94億 | 30.28%19.5億 | 34.14%9.12億 | 35.82%34.06億 | 33.22%24.52億 | 21.23%14.97億 | 10.40%6.8億 | 52.11%25.08億 |
| 營業收入 | 31.66%12.01億 | 36.46%46.48億 | 30.28%31.94億 | 30.28%19.5億 | 34.14%9.12億 | 35.82%34.06億 | 33.22%24.52億 | 21.23%14.97億 | 10.40%6.8億 | 52.11%25.08億 |
| 營業總成本 | 37.40%9.73億 | 42.61%37.61億 | 35.68%25.26億 | 34.42%15.33億 | 38.94%7.08億 | 37.42%26.37億 | 33.82%18.62億 | 23.44%11.41億 | 13.27%5.1億 | 49.45%19.19億 |
| 營業成本 | 41.62%6.93億 | 39.80%27.05億 | 27.80%17.86億 | 24.03%10.51億 | 31.26%4.89億 | 36.64%19.35億 | 41.81%13.97億 | 27.91%8.48億 | 13.44%3.73億 | 64.25%14.16億 |
| 營業稅金及附加 | 138.85%794.1萬 | -4.95%2,898.85萬 | -8.53%1,984.04萬 | 10.78%1,436.74萬 | -39.49%332.46萬 | 73.16%3,049.72萬 | 51.15%2,169.14萬 | 50.63%1,296.92萬 | -7.74%549.42萬 | 9.66%1,761.23萬 |
| 銷售費用 | 36.93%5,368.87萬 | 53.10%1.87億 | 87.72%1.49億 | 96.40%9,090.16萬 | 78.99%3,921萬 | 67.86%1.22億 | -17.59%7,957.6萬 | -30.07%4,628.35萬 | -30.99%2,190.61萬 | -27.20%7,292.4萬 |
| 管理費用 | 16.34%8,006.31萬 | 62.36%3.1億 | 60.53%2.01億 | 65.57%1.35億 | 64.69%6,882.08萬 | 33.85%1.91億 | 23.04%1.25億 | 30.08%8,180.16萬 | 63.03%4,178.89萬 | 42.06%1.43億 |
| 財務費用 | -3.23%-227.97萬 | 67.44%-766.41萬 | 67.73%-551.45萬 | 84.18%-298.93萬 | 77.79%-220.83萬 | 30.44%-2,353.8萬 | 15.24%-1,708.91萬 | -26.35%-1,889.88萬 | -44.30%-994.45萬 | -204.96%-3,383.91萬 |
| -利息費用 | 22.80%329.39萬 | -28.68%878.5萬 | -28.50%695.71萬 | -25.99%508.95萬 | -24.90%268.24萬 | 22.59%1,231.74萬 | 56.02%972.97萬 | 155.76%687.72萬 | 248.41%357.2萬 | 81.96%1,004.76萬 |
| -利息收入 | 33.74%-428.44萬 | 52.05%-1,737.51萬 | 48.68%-1,464.77萬 | 50.05%-1,112.29萬 | 48.58%-646.62萬 | 16.52%-3,623.82萬 | -16.33%-2,854.13萬 | -43.37%-2,226.89萬 | -87.14%-1,257.48萬 | -168.44%-4,340.77萬 |
| 研發費用 | 28.19%1.4億 | 40.63%5.37億 | 47.27%3.76億 | 42.92%2.44億 | 41.32%1.09億 | 25.76%3.82億 | 19.54%2.56億 | 23.19%1.71億 | 19.63%7,744.23萬 | 40.33%3.04億 |
| 信用減值損失 | -137.75%-33.51萬 | 43.89%-1,018萬 | 91.74%-122.33萬 | 123.48%218.08萬 | 119.39%88.77萬 | -57.35%-1,814.2萬 | -54.51%-1,480.89萬 | -20.24%-928.85萬 | -211.48%-457.75萬 | -135.29%-1,153萬 |
| 資產減值損失 | -356.43%-449.79萬 | 60.10%-828.44萬 | 96.09%-69.6萬 | 91.98%-87萬 | 138.36%175.4萬 | -2.93%-2,076.28萬 | -66.77%-1,781.88萬 | -116.62%-1,084.91萬 | -33.57%-457.21萬 | -244.93%-2,017.25萬 |
| 營業總成本調整項目 | 0.00%0.01 | ---- | ---- | ---0.01 | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -154.79%-258.04萬 | 678.03%1,998.81萬 | 2,807.74%1,687.31萬 | 416.97%1,007.12萬 | 182.07%471萬 | 115.35%256.91萬 | -76.49%58.03萬 | -120.33%-317.73萬 | -139.96%-573.88萬 | -150.66%-1,673.75萬 |
| 投資淨收益 | 90.19%1,554.27萬 | 32.03%6,390.02萬 | -30.42%1,787.93萬 | -16.25%1,351.44萬 | -6.94%817.2萬 | -8.70%4,840.01萬 | -28.03%2,569.67萬 | 12.67%1,613.7萬 | 73.62%878.16萬 | 104.90%5,301.26萬 |
| -其中:對聯營合營企業的投資收益 | 383.50%89.13萬 | 2,135.68%2,680.46萬 | 75.87%-180.07萬 | 64.50%-147.4萬 | 86.75%-31.44萬 | 77.68%-131.67萬 | -285.78%-746.38萬 | -236.99%-415.24萬 | ---237.34萬 | ---589.93萬 |
| 其他收益 | 45.69%5,807.82萬 | -27.71%2.44億 | -27.10%1.68億 | -24.56%1.08億 | -39.08%3,986.43萬 | 71.76%3.37億 | 59.84%2.3億 | 73.76%1.44億 | 68.27%6,543.25萬 | 36.53%1.96億 |
| 非經營性淨收益調整項目 | ---- | ---- | ---0.01 | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 13.44%2.95億 | 7.00%11.96億 | 6.71%8.68億 | 11.63%5.5億 | 12.99%2.6億 | 41.59%11.18億 | 33.19%8.14億 | 20.01%4.92億 | 4.69%2.3億 | 41.87%7.9億 |
| 加:營業外收入 | 255.26%39.46萬 | 527.88%194.15萬 | 212.81%70.42萬 | 134.87%28.77萬 | 141.53%11.11萬 | 12.59%30.92萬 | 116.99%22.51萬 | 36.12%12.25萬 | -32.95%4.6萬 | -25.52%27.46萬 |
| 減:營業外支出 | -93.54%486.36 | 208.58%14.44萬 | 164.86%11.33萬 | 192.44%6.17萬 | 45.82%7,523.39 | 36.90%4.68萬 | 264.71%4.28萬 | 96.76%2.11萬 | --5,159.23 | -7.73%3.42萬 |
| 利潤總額 | 13.55%2.95億 | 7.14%11.98億 | 6.76%8.69億 | 11.66%5.5億 | 13.01%2.6億 | 41.59%11.18億 | 33.20%8.14億 | 20.01%4.92億 | 4.68%2.3億 | 41.83%7.9億 |
| 減:所得稅費用 | 80.29%4,790.51萬 | 20.88%1.15億 | -16.91%7,737.5萬 | -25.75%4,435.84萬 | -4.80%2,657.16萬 | 43.57%9,488.01萬 | 97.92%9,311.8萬 | 65.10%5,974.43萬 | 7.72%2,791.23萬 | 19.54%6,608.81萬 |
| 淨利潤 | 5.95%2.47億 | 5.86%10.83億 | 9.81%7.91億 | 16.82%5.05億 | 15.47%2.33億 | 41.40%10.23億 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 |
| 持續經營淨利潤 | 5.95%2.47億 | 5.86%10.83億 | 9.81%7.91億 | 16.82%5.05億 | 15.47%2.33億 | 41.40%10.23億 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 |
| 減：少數股東損益 | ---- | ---29.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 5.95%2.47億 | 5.89%10.84億 | 9.81%7.91億 | 16.82%5.05億 | 15.47%2.33億 | 41.40%10.23億 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.06%0.7 | 5.84%3.08 | 9.76%2.25 | 16.94%2.14 | -22.35%0.66 | -4.90%2.91 | -13.87%2.05 | -22.13%1.83 | -30.33%0.85 | -13.07%3.06 |
| 稀釋每股收益 | 6.06%0.7 | 5.86%3.07 | 9.80%2.24 | 17.03%2.13 | -22.35%0.66 | -5.23%2.9 | -14.29%2.04 | -22.55%1.82 | -30.33%0.85 | -13.07%3.06 |
| 其他綜合收益 | 40.57%-41.95萬 | -10.11%-253.93萬 | -20.26%-212.2萬 | 13.30%-141.8萬 | 6.75%-70.58萬 | -129.39%-230.62萬 | -122.22%-176.45萬 | -2,877.69%-163.55萬 | -75.69萬 | 177.94%784.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 40.57%-41.95萬 | -10.11%-253.93萬 | -20.26%-212.2萬 | 13.30%-141.8萬 | ---70.58萬 | -129.39%-230.62萬 | -122.22%-176.45萬 | -2,877.69%-163.55萬 | ---- | 177.94%784.72萬 |
| 綜合收益總額 | 6.09%2.47億 | 5.86%10.81億 | 9.79%7.89億 | 16.93%5.04億 | 15.55%2.33億 | 39.57%10.21億 | 25.72%7.19億 | 15.23%4.31億 | 3.88%2.01億 | 48.84%7.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.09%2.47億 | 5.88%10.81億 | 9.79%7.89億 | 16.93%5.04億 | 15.55%2.33億 | 39.57%10.21億 | 25.72%7.19億 | 15.23%4.31億 | 3.88%2.01億 | 48.84%7.32億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---29.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
