Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
滬深市場個股詳情
宏力達 (688330)
- 40.54
- 0.000.00%
未開盤 05/13 09:30 (北京)
56.76億總市值9.00市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開40.54昨收0.00成交額0.00%換手率8.90市盈率(靜)1.40億總股本59.7552周最高1.29市淨率56.76億流通值23.9852周最低48.65漲停價1.40億流通股104.82歷史最高32.43跌停價0.00%振幅17.84歷史最低0.34股息TTM--平均價0手內盤0.84%股息率TTM1股每手0手外盤
宏力達 (688330) 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 | -53.39%7,408.69萬 | -33.55%6.5億 | -31.96%4.75億 | -16.58%3.85億 | -26.90%1.59億 | -0.68%9.79億 | 9.84%6.98億 | 2.96%4.62億 | 0.16%2.17億 | -8.03%9.85億 |
| 營業收入 | -53.39%7,408.69萬 | -33.55%6.5億 | -31.96%4.75億 | -16.58%3.85億 | -26.90%1.59億 | -0.68%9.79億 | 9.84%6.98億 | 2.96%4.62億 | 0.16%2.17億 | -8.03%9.85億 |
| 營業總成本 | -27.81%8,831.41萬 | -28.71%4.95億 | -27.34%3.43億 | -14.87%2.62億 | -15.71%1.22億 | -1.74%6.95億 | 1.35%4.71億 | -5.08%3.08億 | -6.76%1.45億 | 0.89%7.07億 |
| 營業成本 | -45.77%4,536.01萬 | -41.45%3.11億 | -38.29%2.23億 | -22.92%1.83億 | -24.56%8,364.17萬 | -2.94%5.31億 | 2.34%3.62億 | -4.59%2.37億 | -8.40%1.11億 | 2.65%5.47億 |
| 營業稅金及附加 | 4.75%152.4萬 | -4.97%688.21萬 | 1.58%466.44萬 | 24.05%371.83萬 | -0.95%145.5萬 | -18.66%724.21萬 | -20.20%459.2萬 | -25.81%299.74萬 | -19.73%146.9萬 | 46.60%890.34萬 |
| 銷售費用 | -7.40%1,214.24萬 | 7.17%6,020.61萬 | 6.12%3,866.88萬 | -4.99%2,523.32萬 | -8.00%1,311.33萬 | -1.30%5,617.75萬 | -1.72%3,643.77萬 | 5.79%2,655.89萬 | 14.62%1,425.42萬 | -4.41%5,691.62萬 |
| 管理費用 | 25.11%2,015.41萬 | 32.62%7,321.7萬 | 19.58%4,537.7萬 | 21.05%3,074.33萬 | 36.79%1,610.9萬 | -3.86%5,521萬 | -8.55%3,794.6萬 | -8.72%2,539.62萬 | -7.75%1,177.6萬 | 11.20%5,742.77萬 |
| 財務費用 | 190.09%45.58萬 | 66.03%-233.48萬 | 82.09%-96.28萬 | 85.93%-70.61萬 | 85.31%-50.59萬 | 21.13%-687.28萬 | 0.53%-537.46萬 | -53.28%-501.93萬 | -152.60%-344.44萬 | -135.44%-871.4萬 |
| -利息費用 | 59.99%44.44萬 | -78.24%38.49萬 | -54.51%90.15萬 | -47.78%66.91萬 | -58.34%27.77萬 | -53.56%176.88萬 | -38.70%198.17萬 | -43.75%128.13萬 | -53.55%66.67萬 | -11.87%380.91萬 |
| -利息收入 | 48.98%-50.85萬 | 64.47%-312.16萬 | 70.51%-220.2萬 | 73.95%-166.03萬 | 75.85%-99.66萬 | 31.24%-878.66萬 | 15.76%-746.61萬 | -13.55%-637.47萬 | -47.70%-412.63萬 | -29.94%-1,277.85萬 |
| 研發費用 | 1.79%867.77萬 | -10.66%4,639.75萬 | -12.57%3,151.58萬 | -2.38%2,037.39萬 | -16.62%852.52萬 | 14.50%5,193.51萬 | 10.24%3,604.85萬 | -5.93%2,087.16萬 | 14.07%1,022.41萬 | -16.33%4,535.99萬 |
| 信用減值損失 | 100.30%4.53萬 | 178.41%5,275.08萬 | 90.12%-872.09萬 | 43.64%-3,375.49萬 | 37.64%-1,485.75萬 | 21.67%-6,727.95萬 | -60.35%-8,827.18萬 | -97.81%-5,989.05萬 | -137.62%-2,382.67萬 | -109.58%-8,589.15萬 |
| 資產減值損失 | 188.96%447.36萬 | 120.95%532.73萬 | 152.67%462.63萬 | 157.43%400.86萬 | 51.02%-502.89萬 | 33.47%-2,542.28萬 | 73.53%-878.31萬 | 64.06%-697.99萬 | -52.31%-1,026.78萬 | -7.30%-3,821.3萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 482.36%367萬 | 5,933.40%4.92億 | 4,939.59%749.81萬 | -484.90%-208.42萬 | -134.71%-95.98萬 | 388.24%816.02萬 | 106.88%14.88萬 | -275.21%-35.63萬 | -111.56%-40.89萬 | 63.54%-283.11萬 |
| 投資淨收益 | 169.04%1,724.59萬 | -21.24%2,937.38萬 | 36.19%2,989.63萬 | 104.25%2,010.97萬 | 162.91%641.02萬 | 12.65%3,729.45萬 | -16.31%2,195.22萬 | -40.57%984.57萬 | -61.41%243.82萬 | -24.40%3,310.63萬 |
| -其中:對聯營合營企業的投資收益 | ---209.09萬 | ---745.22萬 | ---336.28萬 | ---79.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --9,687.23 | -60.38%3.02萬 | -98.40%2,300.73 | ---- | ---- | 232.36%7.62萬 | 389.77%14.37萬 | 370.56%15.85萬 | ---4,613.92 | -219.37%-5.75萬 |
| 其他收益 | -57.26%75.91萬 | -63.62%811.47萬 | -86.01%271.42萬 | -86.05%198.54萬 | -30.20%177.6萬 | -43.89%2,230.67萬 | -2.87%1,940.4萬 | 40.51%1,423.24萬 | -67.92%254.45萬 | 11.78%3,975.39萬 |
| 營業利潤 | -50.01%1,197.64萬 | 186.87%7.43億 | -1.69%1.69億 | 2.25%1.13億 | -43.98%2,395.68萬 | 15.53%2.59億 | 35.64%1.71億 | 9.83%1.11億 | -31.51%4,276.2萬 | -38.69%2.24億 |
| 加:營業外收入 | ---- | -100.00%0.85 | -100.00%0.24 | -99.98%0.24 | --0.24 | -64.99%3.02萬 | -80.11%1.71萬 | -98.88%960 | ---- | 10,266,034.52%8.62萬 |
| 減:營業外支出 | -90.12%2,404.84 | -54.80%8.75萬 | -32.35%8.32萬 | 30.35%6.42萬 | --2.43萬 | 27.34%19.37萬 | -19.09%12.3萬 | -49.19%4.92萬 | ---- | 155.76%15.21萬 |
| 利潤總額 | -49.97%1,197.39萬 | 187.02%7.43億 | -1.68%1.69億 | 2.23%1.13億 | -44.03%2,393.24萬 | 15.49%2.59億 | 35.63%1.71億 | 9.80%1.11億 | -31.51%4,276.2萬 | -38.70%2.24億 |
| 減:所得稅費用 | -89.06%45.08萬 | 204.89%1.1億 | 15.07%2,597.63萬 | 10.98%1,619.4萬 | -34.64%412.05萬 | 22.32%3,608.12萬 | 58.12%2,257.48萬 | 20.39%1,459.23萬 | -21.24%630.4萬 | -37.39%2,949.62萬 |
| 淨利潤 | -41.84%1,152.32萬 | 184.13%6.33億 | -4.22%1.43億 | 0.91%9,705.19萬 | -45.66%1,981.19萬 | 14.46%2.23億 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 |
| 持續經營淨利潤 | -41.84%1,152.32萬 | 184.13%6.33億 | -4.22%1.43億 | 0.91%9,705.19萬 | -45.66%1,981.19萬 | 14.46%2.23億 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 |
| 減：少數股東損益 | -145.64%-266.47萬 | ---475.76萬 | ---228.5萬 | ---158.65萬 | ---108.48萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -32.10%1,418.79萬 | 186.26%6.38億 | -2.68%1.45億 | 2.56%9,863.84萬 | -42.68%2,089.68萬 | 14.46%2.23億 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.12%0.1023 | 187.21%4.5971 | -2.26%1.0441 | 3.09%0.7112 | -42.35%0.1507 | 15.08%1.6006 | 33.42%1.0682 | 8.82%0.6899 | -32.77%0.2614 | -38.86%1.3908 |
| 稀釋每股收益 | -32.12%0.1023 | 187.21%4.5971 | -2.26%1.0441 | 3.09%0.7112 | -42.35%0.1507 | 15.08%1.6006 | 33.42%1.0682 | 8.82%0.6899 | -32.77%0.2614 | -38.86%1.3908 |
| 其他綜合收益 | 53.47萬 | -37.15萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --53.47萬 | ---37.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -39.14%1,205.79萬 | 183.96%6.32億 | -4.22%1.43億 | 0.91%9,705.19萬 | -45.66%1,981.19萬 | 14.46%2.23億 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.55%1,472.26萬 | 186.09%6.37億 | -2.68%1.45億 | 2.56%9,863.84萬 | -42.68%2,089.68萬 | 14.46%2.23億 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 |
| 歸屬於少數股東的綜合收益總額 | -145.64%-266.47萬 | ---475.76萬 | ---228.5萬 | ---158.65萬 | ---108.48萬 | ---- | ---- | ---- | ---- | ---- |
| 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。
