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
瑞華泰 (688323)
- 31.99
- -2.61-7.54%
已收盤 05/15 15:00 (北京)
57.58億總市值-59.68市盈率TTM
34.29最高價31.35最低價2114.08萬手成交量34.00今開34.60昨收6.88億成交額11.75%換手率虧損市盈率(靜)1.80億總股本35.7352周最高8.05市淨率57.58億流通值12.6552周最低41.52漲停價1.80億流通股42.85歷史最高27.68跌停價8.50%振幅9.06歷史最低--股息TTM32.54平均價1012.67萬手內盤--股息率TTM1股每手959.38萬手外盤
瑞華泰 (688323) 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 | 15.90%9,186.12萬 | 14.06%3.87億 | 18.18%2.83億 | 37.86%1.82億 | 44.88%7,925.69萬 | 22.88%3.39億 | 14.68%2.39億 | 8.16%1.32億 | 22.36%5,470.35萬 | -8.55%2.76億 |
| 營業收入 | 15.90%9,186.12萬 | 14.06%3.87億 | 18.18%2.83億 | 37.86%1.82億 | 44.88%7,925.69萬 | 22.88%3.39億 | 14.68%2.39億 | 8.16%1.32億 | 22.36%5,470.35萬 | -8.55%2.76億 |
| 營業總成本 | 16.40%1.15億 | 18.69%4.79億 | 19.85%3.49億 | 30.13%2.22億 | 37.31%9,866.13萬 | 34.43%4.04億 | 31.33%2.91億 | 27.51%1.71億 | 34.22%7,185.16萬 | 10.04%3億 |
| 營業成本 | 20.72%7,590.18萬 | 15.09%3.16億 | 16.16%2.27億 | 32.07%1.44億 | 47.61%6,287.27萬 | 35.52%2.75億 | 29.70%1.96億 | 24.54%1.09億 | 34.37%4,259.45萬 | 8.91%2.03億 |
| 營業稅金及附加 | 5.39%181.15萬 | 39.48%735.87萬 | 54.37%530.62萬 | 64.72%347.8萬 | 65.68%171.88萬 | -5.47%527.56萬 | -9.57%343.73萬 | 3.04%211.15萬 | 48.23%103.74萬 | 35.81%558.11萬 |
| 銷售費用 | 35.34%201.32萬 | 21.42%812.84萬 | 25.55%623.79萬 | 1.96%334.87萬 | 2.71%148.75萬 | 4.71%669.47萬 | -0.11%496.86萬 | 6.01%328.42萬 | -3.26%144.82萬 | 2.53%639.37萬 |
| 管理費用 | -4.06%1,250.12萬 | 18.43%5,517.1萬 | 21.78%4,191.29萬 | 22.57%2,793.83萬 | 21.72%1,302.97萬 | 28.38%4,658.68萬 | 27.42%3,441.7萬 | 26.04%2,279.41萬 | 28.60%1,070.43萬 | -3.40%3,628.71萬 |
| 財務費用 | 25.18%1,512.83萬 | 46.94%5,416.68萬 | 52.32%3,999.25萬 | 58.13%2,611.33萬 | 50.89%1,208.5萬 | 113.70%3,686.2萬 | 145.28%2,625.5萬 | 138.80%1,651.42萬 | 121.43%800.9萬 | 44.55%1,724.91萬 |
| -利息費用 | 23.52%1,488.39萬 | 42.07%5,430.15萬 | 48.87%4,014.51萬 | 50.72%2,617.47萬 | 41.44%1,205.03萬 | 103.25%3,822.14萬 | 124.35%2,696.66萬 | 122.21%1,736.63萬 | 119.56%851.99萬 | 29.08%1,880.53萬 |
| -利息收入 | 40.23%-14.49萬 | -11.48%-79.59萬 | -27.26%-65.71萬 | -48.73%-51.51萬 | -40.57%-24.25萬 | 52.25%-71.39萬 | 49.32%-51.63萬 | 53.75%-34.63萬 | 33.67%-17.25萬 | 33.96%-149.51萬 |
| 研發費用 | 0.26%748.68萬 | 13.66%3,834.09萬 | 6.67%2,781.92萬 | 1.53%1,711.57萬 | -7.33%746.75萬 | 4.78%3,373.3萬 | 8.27%2,608.04萬 | 4.78%1,685.84萬 | 4.72%805.81萬 | 19.06%3,219.55萬 |
| 信用減值損失 | -145.52%-12.12萬 | 45.53%-73.34萬 | 64.94%-45.06萬 | 244.43%29.06萬 | 37.81%26.62萬 | -164.19%-134.65萬 | -94.23%-128.51萬 | 48.88%-20.12萬 | -59.03%19.31萬 | -168.31%-50.97萬 |
| 資產減值損失 | -111.36%-133.06萬 | -764.85%-1,002.06萬 | -8,248.48%-428.3萬 | -281.65%-281.77萬 | -1,704.52%-62.96萬 | -30.95%-115.87萬 | ---5.13萬 | ---73.83萬 | --3.92萬 | -860.50%-88.48萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -133.62%-27.93萬 | 76.47%-19.82萬 | 46.32%-33.5萬 | 44.38%-21.7萬 | 44.89%-11.96萬 | -66.47%-84.23萬 | -64.53%-62.42萬 | -67.14%-39.01萬 | ---21.69萬 | ---50.6萬 |
| 投資淨收益 | -467.38%-173.12萬 | -654.50%-506.9萬 | -622.15%-316.86萬 | -70.49%-51.29萬 | -72.02%-30.51萬 | -91.07%-67.18萬 | -26.77%-43.88萬 | -43.54%-30.08萬 | -18.49%-17.74萬 | -22.08%-35.16萬 |
| -其中:對聯營合營企業的投資收益 | -467.38%-173.12萬 | -654.50%-506.9萬 | -622.15%-316.86萬 | -70.49%-51.29萬 | -72.02%-30.51萬 | -91.07%-67.18萬 | -26.77%-43.88萬 | -43.54%-30.08萬 | -18.49%-17.74萬 | -22.08%-35.16萬 |
| 資產處置收益 | 146.53%419.72 | 128.32%1.44萬 | 97.11%-902.03 | ---902.03 | ---902.03 | -876.62%-5.09萬 | ---3.12萬 | ---- | ---- | --6,556.7 |
| 其他收益 | 58.08%359.55萬 | 62.09%1,009.58萬 | 73.18%770.73萬 | 63.58%500.2萬 | 129.28%227.45萬 | 3.45%622.84萬 | -6.15%445.04萬 | 2.04%305.79萬 | 11.02%99.2萬 | -41.46%602.06萬 |
| 營業利潤 | -27.51%-2,284.8萬 | -57.30%-9,841.03萬 | -33.78%-6,658.03萬 | -3.00%-3,828.9萬 | -9.81%-1,791.89萬 | -202.94%-6,256.13萬 | -416.78%-4,976.73萬 | -287.46%-3,717.54萬 | -114.45%-1,631.8萬 | -152.40%-2,065.14萬 |
| 加:營業外收入 | ---- | 63.47%20.48萬 | ---- | ---- | ---- | -81.07%12.53萬 | -79.52%12.53萬 | -79.52%12.53萬 | ---- | -32.41%66.17萬 |
| 減:營業外支出 | ---- | 32.02%149.69萬 | 44,077.52%134.69萬 | 235,406.94%39.99萬 | --39.8萬 | 36.29%113.39萬 | 78.45%3,048.91 | -88.96%169.82 | ---- | 7,023.14%83.19萬 |
| 利潤總額 | -24.74%-2,284.8萬 | -56.84%-9,970.24萬 | -36.83%-6,792.73萬 | -4.42%-3,868.89萬 | -12.25%-1,831.69萬 | -205.31%-6,356.99萬 | -450.37%-4,964.51萬 | -312.38%-3,705.03萬 | -114.45%-1,631.8萬 | -151.56%-2,082.16萬 |
| 減:所得稅費用 | -320.69%-21.64萬 | -16.91%-735.93萬 | -434.49%-520.8萬 | -439.50%-495.47萬 | -61.83%9.81萬 | -416.57%-629.5萬 | 27.69%-97.44萬 | 12.69%-91.84萬 | 4,769.23%25.69萬 | -180.83%-121.86萬 |
| 淨利潤 | -22.90%-2,263.16萬 | -61.23%-9,234.32萬 | -28.86%-6,271.93萬 | 6.64%-3,373.42萬 | -11.10%-1,841.49萬 | -192.17%-5,727.49萬 | -534.33%-4,867.07萬 | -355.48%-3,613.19萬 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 |
| 持續經營淨利潤 | -22.90%-2,263.16萬 | -61.23%-9,234.32萬 | -28.86%-6,271.93萬 | 6.64%-3,373.42萬 | -11.10%-1,841.49萬 | -192.17%-5,727.49萬 | -534.33%-4,867.07萬 | -355.48%-3,613.19萬 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 |
| 歸屬于母公司所有者的淨利潤 | -22.90%-2,263.16萬 | -61.23%-9,234.32萬 | -28.86%-6,271.93萬 | 6.64%-3,373.42萬 | -11.10%-1,841.49萬 | -192.17%-5,727.49萬 | -534.33%-4,867.07萬 | -355.48%-3,613.19萬 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.00%-0.13 | -59.38%-0.51 | -29.63%-0.35 | 5.00%-0.19 | -11.11%-0.1 | -190.91%-0.32 | -575.00%-0.27 | -400.00%-0.2 | -125.00%-0.09 | -150.00%-0.11 |
| 稀釋每股收益 | -30.00%-0.13 | -59.38%-0.51 | -29.63%-0.35 | 5.00%-0.19 | -11.11%-0.1 | -190.91%-0.32 | -575.00%-0.27 | -400.00%-0.2 | -125.00%-0.09 | -150.00%-0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -22.90%-2,263.16萬 | -61.23%-9,234.32萬 | -28.86%-6,271.93萬 | 6.64%-3,373.42萬 | -11.10%-1,841.49萬 | -192.17%-5,727.49萬 | -534.33%-4,867.07萬 | -355.48%-3,613.19萬 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | -22.90%-2,263.16萬 | -61.23%-9,234.32萬 | -28.86%-6,271.93萬 | 6.64%-3,373.42萬 | -11.10%-1,841.49萬 | -192.17%-5,727.49萬 | -534.33%-4,867.07萬 | -355.48%-3,613.19萬 | -117.98%-1,657.49萬 | -150.43%-1,960.3萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
