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
浩瀚深度 (688292)
- 23.18
- -0.12-0.52%
已收盤 05/15 15:00 (北京)
36.71億總市值-156.62市盈率TTM
23.85最高價22.95最低價264.96萬手成交量23.30今開23.30昨收6204.39萬成交額1.67%換手率虧損市盈率(靜)1.58億總股本40.8752周最高3.77市淨率36.71億流通值17.8652周最低27.96漲停價1.58億流通股57.66歷史最高18.64跌停價3.86%振幅12.08歷史最低0.12股息TTM23.42平均價125.64萬手內盤0.52%股息率TTM1股每手125.48萬手外盤
浩瀚深度 (688292) 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 | 28.30%5,904.06萬 | -12.35%3.88億 | -21.51%2.49億 | -34.95%1.54億 | -47.00%4,601.91萬 | -15.03%4.42億 | -14.04%3.17億 | -2.83%2.36億 | 14.14%8,682.44萬 | 15.85%5.2億 |
| 營業收入 | 28.30%5,904.06萬 | -12.35%3.88億 | -21.51%2.49億 | -34.95%1.54億 | -47.00%4,601.91萬 | -15.03%4.42億 | -14.04%3.17億 | -2.83%2.36億 | 14.14%8,682.44萬 | 15.85%5.2億 |
| 營業總成本 | 44.95%9,564.84萬 | -4.85%3.86億 | -3.69%2.71億 | -15.61%1.66億 | -22.00%6,598.91萬 | -14.05%4.05億 | -14.20%2.81億 | -5.07%1.96億 | 6.41%8,460.58萬 | 18.95%4.72億 |
| 營業成本 | 95.64%2,576.39萬 | -25.38%1.54億 | -28.89%1.03億 | -51.39%5,338.64萬 | -67.66%1,316.93萬 | -21.47%2.06億 | -19.49%1.45億 | -5.43%1.1億 | 9.31%4,071.62萬 | 11.17%2.63億 |
| 營業稅金及附加 | -27.14%28.19萬 | 21.27%289.17萬 | 17.00%190.69萬 | 20.74%134.33萬 | -19.08%38.69萬 | -31.63%238.45萬 | -45.54%162.97萬 | -29.48%111.25萬 | 16.45%47.82萬 | 35.13%348.79萬 |
| 銷售費用 | 7.64%1,570.43萬 | 4.23%5,514.12萬 | 19.37%4,277.53萬 | 24.36%2,914.61萬 | 14.24%1,458.94萬 | -11.27%5,290.15萬 | -16.52%3,583.3萬 | -12.42%2,343.66萬 | 0.35%1,277.04萬 | 18.83%5,962.37萬 |
| 管理費用 | 74.13%1,920.72萬 | 17.71%5,315.04萬 | 24.24%3,596.75萬 | 36.09%2,393.22萬 | 25.40%1,103.01萬 | -5.72%4,515.55萬 | -19.16%2,894.91萬 | -21.10%1,758.58萬 | -16.82%879.58萬 | 30.09%4,789.45萬 |
| 財務費用 | 793.51%305.44萬 | 898.76%934.43萬 | 640.40%613.58萬 | 361.17%315.04萬 | 149.37%34.18萬 | 53.27%-116.99萬 | 37.74%-113.54萬 | 15.79%-120.63萬 | 42.63%-69.23萬 | 17.74%-250.35萬 |
| -利息費用 | 283.18%293.73萬 | 545.26%1,059.36萬 | 508.26%720.13萬 | 390.89%398.46萬 | 84.41%76.66萬 | -13.78%164.18萬 | -18.69%118.39萬 | -18.32%81.17萬 | -18.22%41.57萬 | 241.59%190.42萬 |
| -利息收入 | 40.51%-25.26萬 | 53.00%-138.35萬 | 51.53%-116.82萬 | 56.21%-89.3萬 | 62.42%-42.46萬 | 36.31%-294.34萬 | 28.51%-241萬 | 17.28%-203.91萬 | 34.70%-112.98萬 | -25.44%-462.13萬 |
| 研發費用 | 19.51%3,163.66萬 | 11.49%1.11億 | 14.10%8,113.74萬 | 19.96%5,484.76萬 | 17.45%2,647.14萬 | -0.59%9,964.74萬 | 4.65%7,111.2萬 | 9.80%4,572.12萬 | 14.05%2,253.76萬 | 36.36%1億 |
| 信用減值損失 | -186.15%-274.87萬 | -118.50%-119.26萬 | -1,136.01%-137.48萬 | 125.59%139.13萬 | 318.63%319.05萬 | 87.75%-54.58萬 | 97.79%-11.12萬 | -19.98%-543.76萬 | -68.21%-145.93萬 | 23.02%-445.43萬 |
| 資產減值損失 | -14.35%-233.22萬 | 3.41%-2,056.81萬 | -51.93%-1,458.94萬 | 42.86%-392.3萬 | -11.99%-203.95萬 | -34.42%-2,129.41萬 | 16.80%-960.28萬 | 24.23%-686.54萬 | 57.98%-182.12萬 | -29.39%-1,584.17萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 633.62%195.3萬 | -72.04%90.76萬 | -45.06%156.24萬 | -98.44%5.37萬 | -82.61%26.62萬 | 43.41%324.61萬 | 123.92%284.37萬 | 0.44%343.28萬 | 54.54%153.06萬 | 2,171.37%226.36萬 |
| 投資淨收益 | 47.95%166.49萬 | 26.03%1,144.51萬 | 17.82%696.84萬 | 86.56%420.04萬 | -20.24%112.53萬 | 17.35%908.15萬 | -5.11%591.43萬 | 95.77%225.15萬 | 240.96%141.09萬 | 273.45%773.91萬 |
| 資產處置收益 | 358.32%2.29萬 | 18,951.33%21.19萬 | 26,411.79%18.56萬 | 26,411.79%18.56萬 | -1,365.22%-8,856.51 | -98.46%1,112.12 | -99.17%700 | -98.62%700 | -97.48%700 | 269.61%7.21萬 |
| 其他收益 | -85.61%30.04萬 | -19.87%388.05萬 | -2.40%324.17萬 | 87.40%374.08萬 | 4.60%208.72萬 | -64.82%484.25萬 | -70.17%332.15萬 | -70.05%199.62萬 | -65.78%199.54萬 | 3.42%1,376.4萬 |
| 營業利潤 | -145.93%-3,774.76萬 | -110.13%-327.22萬 | -170.28%-2,647.02萬 | -118.31%-644.42萬 | -496.02%-1,534.91萬 | -38.47%3,231.71萬 | -11.58%3,766.54萬 | 3.79%3,519.02萬 | 380.82%387.58萬 | 4.34%5,252.11萬 |
| 加:營業外收入 | 389.31%10.49萬 | 587.36%3.71萬 | 658.55%3.5萬 | -12.10%3.36萬 | -43.88%2.14萬 | -99.95%5,399.41 | -99.95%4,614.8 | -99.60%3.82萬 | 10,883.64%3.82萬 | 241,792.44%1,017.88萬 |
| 減:營業外支出 | -952.28%-5,169 | 92.09%68.15萬 | 68.80%45.32萬 | 655.82%6.4萬 | 12.49%606.49 | 9.51%35.48萬 | -8.34%26.85萬 | 59.49%8,471 | 4,484.69%539.16 | -39.92%32.4萬 |
| 利潤總額 | -145.54%-3,763.75萬 | -112.25%-391.65萬 | -171.89%-2,688.83萬 | -118.38%-647.47萬 | -491.68%-1,532.83萬 | -48.75%3,196.78萬 | -28.72%3,740.15萬 | -19.06%3,521.99萬 | 383.62%391.35萬 | 25.24%6,237.6萬 |
| 減:所得稅費用 | -185.25%-953.86萬 | -101.90%-1,088.85萬 | -374.62%-1,185.73萬 | -548.69%-561.94萬 | -387.03%-334.4萬 | -928.49%-539.3萬 | -325.57%-249.83萬 | -52.43%125.24萬 | 197.56%116.5萬 | -122.08%-52.44萬 |
| 淨利潤 | -134.46%-2,809.89萬 | -81.34%697.2萬 | -137.67%-1,503.11萬 | -102.52%-85.52萬 | -536.04%-1,198.43萬 | -40.60%3,736.07萬 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | 255.16%274.84萬 | 32.62%6,290.03萬 |
| 持續經營淨利潤 | -134.46%-2,809.89萬 | -81.34%697.2萬 | -137.67%-1,503.11萬 | -102.52%-85.52萬 | -536.04%-1,198.43萬 | -40.60%3,736.07萬 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | 255.16%274.84萬 | 32.62%6,290.03萬 |
| 減：少數股東損益 | 95.40%-19.49萬 | 730.86%1,030.77萬 | -295.17%-584.92萬 | -3,520.59%-338.42萬 | -8,850.02%-424.02萬 | 13,246.17%124.06萬 | 2,489.94%299.7萬 | -1.20%-9.35萬 | 2.66%-4.74萬 | 87.36%-9,436.98 |
| 歸屬于母公司所有者的淨利潤 | -260.32%-2,790.4萬 | -109.23%-333.57萬 | -124.88%-918.19萬 | -92.58%252.9萬 | -376.99%-774.42萬 | -42.58%3,612.01萬 | -28.32%3,690.28萬 | -16.87%3,406.1萬 | 262.29%279.58萬 | 32.43%6,290.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -260.00%-0.18 | -108.70%-0.02 | -126.09%-0.06 | -90.91%0.02 | -350.00%-0.05 | -42.50%0.23 | -30.30%0.23 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 |
| 稀釋每股收益 | -260.00%-0.18 | -86.96%0.03 | -126.09%-0.06 | -90.91%0.02 | -350.00%-0.05 | -42.50%0.23 | -30.30%0.23 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 |
| 其他綜合收益 | -435.22萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---435.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -134.46%-2,809.89萬 | -92.99%261.98萬 | -137.67%-1,503.11萬 | -102.52%-85.52萬 | -536.04%-1,198.43萬 | -40.60%3,736.07萬 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | 255.16%274.84萬 | 32.62%6,290.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -260.32%-2,790.4萬 | -121.28%-768.79萬 | -124.88%-918.19萬 | -92.58%252.9萬 | -376.99%-774.42萬 | -42.58%3,612.01萬 | -28.32%3,690.28萬 | -16.87%3,406.1萬 | 262.29%279.58萬 | 32.43%6,290.98萬 |
| 歸屬於少數股東的綜合收益總額 | 95.40%-19.49萬 | 730.86%1,030.77萬 | -295.17%-584.92萬 | -3,520.59%-338.42萬 | -8,850.02%-424.02萬 | 13,246.17%124.06萬 | 2,489.94%299.7萬 | -1.20%-9.35萬 | 2.66%-4.74萬 | 87.36%-9,436.98 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中興財光華會計師事務所(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。
