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
華盛鋰電 (688353)
- 101.96
- +1.30+1.29%
已收盤 05/15 15:00 (北京)
162.63億總市值106.10市盈率TTM
104.51最高價100.80最低價528.96萬手成交量101.32今開100.66昨收5.44億成交額3.32%換手率1228.43市盈率(靜)1.60億總股本155.0052周最高4.61市淨率162.63億流通值20.0952周最低120.79漲停價1.60億流通股155.00歷史最高80.53跌停價3.69%振幅14.15歷史最低--股息TTM102.83平均價242.28萬手內盤--股息率TTM1股每手262.78萬手外盤
華盛鋰電 (688353) 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 | 96.83%3.27億 | 72.21%8.69億 | 62.29%5.39億 | 72.02%3.5億 | 62.64%1.66億 | -3.83%5.05億 | -16.44%3.32億 | -13.87%2.03億 | -9.77%1.02億 | -39.09%5.25億 |
| 營業收入 | 96.83%3.27億 | 72.21%8.69億 | 62.29%5.39億 | 72.02%3.5億 | 62.64%1.66億 | -3.83%5.05億 | -16.44%3.32億 | -13.87%2.03億 | -9.77%1.02億 | -39.09%5.25億 |
| 營業總成本 | -7.74%1.95億 | 28.57%9.51億 | 33.03%6.7億 | 46.23%4.31億 | 60.88%2.11億 | 25.95%7.39億 | 22.63%5.04億 | 20.52%2.95億 | 14.77%1.31億 | 1.20%5.87億 |
| 營業成本 | -15.65%1.48億 | 29.67%7.82億 | 37.58%5.51億 | 54.00%3.57億 | 71.52%1.75億 | 29.43%6.03億 | 22.16%4.01億 | 18.70%2.32億 | 11.97%1.02億 | 1.57%4.66億 |
| 營業稅金及附加 | 33.60%283.82萬 | 4.01%941.54萬 | 0.48%626.67萬 | -3.80%407.76萬 | -0.38%212.43萬 | 29.44%905.22萬 | 42.19%623.66萬 | 41.59%423.85萬 | 59.98%213.25萬 | -29.34%699.34萬 |
| 銷售費用 | 0.29%215.29萬 | 57.76%906.18萬 | 67.45%592.1萬 | 57.86%356.14萬 | 61.07%214.66萬 | -21.91%574.42萬 | -6.13%353.59萬 | -17.18%225.6萬 | 129.82%133.27萬 | -2.79%735.61萬 |
| 管理費用 | 10.29%2,448.29萬 | 8.42%1億 | 6.79%7,008.17萬 | 6.35%4,507.47萬 | 8.47%2,219.81萬 | 9.07%9,232.46萬 | 9.88%6,562.87萬 | 11.83%4,238.18萬 | 7.95%2,046.49萬 | 0.19%8,464.41萬 |
| 財務費用 | 2,544.22%269.48萬 | 87.38%-146.97萬 | 103.23%8.04萬 | 58.70%-209.56萬 | 96.19%-11.03萬 | 53.77%-1,164.84萬 | 86.98%-248.73萬 | 69.78%-507.39萬 | 48.65%-289.4萬 | 15.95%-2,519.57萬 |
| -利息費用 | -3,669.53%-7.57萬 | 24.52%271.92萬 | 1,004.23%117.39萬 | 649.13%56.08萬 | -94.52%2,120.76 | 94.77%218.37萬 | 73.81%10.63萬 | 83.57%7.49萬 | 89.90%3.87萬 | -32.29%112.12萬 |
| -利息收入 | 15.65%-149.59萬 | 40.11%-722.81萬 | 23.26%-513.6萬 | 42.62%-367.64萬 | 41.13%-177.35萬 | 50.82%-1,206.93萬 | 58.30%-669.29萬 | 47.95%-640.72萬 | 60.46%-301.27萬 | -80.75%-2,454.22萬 |
| 研發費用 | 50.93%1,539.35萬 | 26.26%5,179.53萬 | 21.35%3,693.09萬 | 22.13%2,327.78萬 | 20.89%1,019.91萬 | -13.56%4,102.39萬 | -11.10%3,043.31萬 | -14.85%1,905.93萬 | 2.58%843.67萬 | -4.12%4,745.92萬 |
| 信用減值損失 | 150.75%94.39萬 | -90.24%-1,335.98萬 | -24.87%-412.19萬 | -441.76%-467.51萬 | -391.05%-185.98萬 | -1,279.75%-702.26萬 | -76.97%-330.1萬 | -150.47%-86.3萬 | -72.42%63.9萬 | -141.28%-50.9萬 |
| 資產減值損失 | 91.59%-72.71萬 | 67.96%-569萬 | 39.16%-1,221.53萬 | 21.46%-1,542.33萬 | -1,711.11%-864.68萬 | 27.74%-1,776.14萬 | -6,320.56%-2,007.7萬 | -10,986.70%-1,963.73萬 | -152.62%-47.74萬 | -1,770.55%-2,458.08萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -68.01%115.72萬 | 410.50%305.44萬 | -68.55%273.36萬 | -27.82%702.37萬 | -66.38%361.79萬 | --59.83萬 | 52.48%869.28萬 | 34.98%973.13萬 | 106.22%1,076.17萬 | ---- |
| 投資淨收益 | -966.69%-2,370.06萬 | 119.64%7,498.33萬 | -36.72%1,123.54萬 | -45.13%422.16萬 | --273.46萬 | -17.51%3,413.88萬 | -30.28%1,775.5萬 | -45.70%769.37萬 | ---- | 343.08%4,138.71萬 |
| -其中:對聯營合營企業的投資收益 | -2,739.55%-2,517.3萬 | -1,366.42%-1,794.93萬 | -345.98%-310.91萬 | -595.31%-222.36萬 | ---88.65萬 | ---122.4萬 | ---69.71萬 | ---31.98萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -105.30%-5,705.19 | ---- | ---- | ---- | 114.46%10.77萬 |
| 其他收益 | -6.89%185.64萬 | 212.56%2,247.85萬 | 75.87%1,048.73萬 | 3.63%464.82萬 | 39.54%199.39萬 | -2.57%719.17萬 | 13.86%596.3萬 | 55.78%448.52萬 | 32.15%142.89萬 | 21.30%738.16萬 |
| 營業利潤 | 334.66%1.11億 | 100.13%27.3萬 | 24.14%-1.24億 | 5.13%-8,534.12萬 | -180.30%-4,749.12萬 | -468.00%-2.17億 | -894.74%-1.63億 | -618.12%-8,995.22萬 | -245.80%-1,694.29萬 | -112.75%-3,826.93萬 |
| 加:營業外收入 | 255,397,100.00%15.32萬 | 2,096,907.86%12.54萬 | 49,411.11%401.04 | -79.31%0.06 | --0.06 | -100.00%5.98 | -100.00%0.81 | -100.00%0.29 | ---- | 215.13%270.2萬 |
| 減:營業外支出 | -93.62%40.18萬 | 189.71%664.23萬 | 201.69%658.89萬 | 208.71%658.89萬 | 88,586,187.62%629.85萬 | -37.11%229.28萬 | 178.52%218.4萬 | 88,688.55%213.43萬 | -99.70%7.11 | 1,345.84%364.59萬 |
| 利潤總額 | 306.72%1.11億 | 97.16%-624.39萬 | 21.16%-1.3億 | 0.17%-9,193.01萬 | -217.48%-5,378.97萬 | -460.17%-2.2億 | -849.88%-1.65億 | -580.60%-9,208.66萬 | -245.83%-1,694.29萬 | -113.04%-3,921.32萬 |
| 減:所得稅費用 | 330.43%1,716.24萬 | 88.17%-367.96萬 | 27.42%-1,767.62萬 | 8.39%-1,244.62萬 | -367.84%-744.79萬 | -490.16%-3,111.09萬 | -863.35%-2,435.31萬 | -459.31%-1,358.58萬 | -163.12%-159.2萬 | -111.85%-527.16萬 |
| 淨利潤 | 302.91%9,403.26萬 | 98.64%-256.43萬 | 20.08%-1.13億 | -1.25%-7,948.39萬 | -201.88%-4,634.18萬 | -455.52%-1.89億 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 |
| 持續經營淨利潤 | 302.91%9,403.26萬 | 98.64%-256.43萬 | 20.08%-1.13億 | -1.25%-7,948.39萬 | -201.88%-4,634.18萬 | -455.52%-1.89億 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 |
| 減：少數股東損益 | 8.42%-298.45萬 | -14.02%-1,582.09萬 | -5.00%-956.4萬 | -12.84%-674.5萬 | -27.92%-325.9萬 | -38.35%-1,387.59萬 | -33.75%-910.9萬 | -39.76%-597.75萬 | -33.44%-254.77萬 | -119.20%-1,002.98萬 |
| 歸屬于母公司所有者的淨利潤 | 325.19%9,701.7萬 | 107.59%1,325.66萬 | 21.81%-1.03億 | -0.30%-7,273.89萬 | -236.50%-4,308.28萬 | -630.50%-1.75億 | -613.54%-1.32億 | -468.95%-7,252.33萬 | -216.34%-1,280.33萬 | -109.17%-2,391.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 333.33%0.63 | 108.18%0.09 | 20.48%-0.66 | -4.44%-0.47 | -237.50%-0.27 | -633.33%-1.1 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 |
| 稀釋每股收益 | 329.63%0.62 | 107.34%0.08 | 21.69%-0.65 | -2.22%-0.46 | -237.50%-0.27 | -626.67%-1.09 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 302.91%9,403.26萬 | 98.64%-256.43萬 | 20.08%-1.13億 | -1.25%-7,948.39萬 | -201.88%-4,634.18萬 | -455.52%-1.89億 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 325.19%9,701.7萬 | 107.59%1,325.66萬 | 21.81%-1.03億 | -0.30%-7,273.89萬 | -236.50%-4,308.28萬 | -630.50%-1.75億 | -613.54%-1.32億 | -468.95%-7,252.33萬 | -216.34%-1,280.33萬 | -109.17%-2,391.18萬 |
| 歸屬於少數股東的綜合收益總額 | 8.42%-298.45萬 | -14.02%-1,582.09萬 | -5.00%-956.4萬 | -12.84%-674.5萬 | -27.92%-325.9萬 | -38.35%-1,387.59萬 | -33.75%-910.9萬 | -39.76%-597.75萬 | -33.44%-254.77萬 | -119.20%-1,002.98萬 |
| 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。
