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
華光新材 (688379)
- 75.58
- -0.02-0.03%
已收盤 05/15 15:00 (北京)
71.78億總市值55.33市盈率TTM
78.60最高價74.60最低價614.35萬手成交量77.03今開75.60昨收4.71億成交額6.82%換手率38.17市盈率(靜)9497.86萬總股本84.5052周最高5.11市淨率68.09億流通值27.8952周最低90.72漲停價9008.55萬流通股84.50歷史最高60.48跌停價5.29%振幅10.04歷史最低0.43股息TTM76.70平均價289.42萬手內盤0.56%股息率TTM1股每手272.79萬手外盤
華光新材 (688379) 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 | 84.11%10.79億 | 33.27%25.56億 | 33.15%18.26億 | 39.03%12.06億 | 62.58%5.86億 | 35.52%19.18億 | 30.45%13.71億 | 23.46%8.68億 | 24.88%3.6億 | 15.96%14.15億 |
| 營業收入 | 84.11%10.79億 | 33.27%25.56億 | 33.15%18.26億 | 39.03%12.06億 | 62.58%5.86億 | 35.52%19.18億 | 30.45%13.71億 | 23.46%8.68億 | 24.88%3.6億 | 15.96%14.15億 |
| 營業總成本 | 79.90%10.19億 | 33.25%24.46億 | 36.10%17.5億 | 42.48%11.62億 | 59.79%5.67億 | 33.13%18.36億 | 27.12%12.86億 | 22.02%8.16億 | 25.44%3.55億 | 13.59%13.79億 |
| 營業成本 | 81.12%9.48億 | 34.64%22.25億 | 37.61%16.02億 | 45.53%10.73億 | 63.99%5.24億 | 33.95%16.53億 | 27.89%11.64億 | 21.59%7.37億 | 25.22%3.19億 | 12.55%12.34億 |
| 營業稅金及附加 | 37.23%155.55萬 | -6.88%445.21萬 | -2.41%332.38萬 | -7.75%223.48萬 | 28.72%113.35萬 | 105.09%478.09萬 | 158.47%340.59萬 | 187.40%242.26萬 | 135.61%88.06萬 | 15.13%233.11萬 |
| 銷售費用 | 71.86%752.98萬 | 19.71%2,478.54萬 | 2.04%1,549.58萬 | -6.56%956.58萬 | -2.91%438.14萬 | 9.08%2,070.43萬 | 29.03%1,518.64萬 | 46.59%1,023.76萬 | 36.72%451.27萬 | 32.87%1,898.04萬 |
| 管理費用 | 39.92%1,669.27萬 | 36.54%6,407.65萬 | 24.27%4,134.22萬 | 19.77%2,608.92萬 | 17.69%1,192.98萬 | 11.36%4,692.77萬 | 10.28%3,326.88萬 | 14.25%2,178.26萬 | 26.91%1,013.7萬 | 18.67%4,214.15萬 |
| 財務費用 | 85.54%1,960.96萬 | 16.48%4,208.34萬 | 16.18%2,983.46萬 | 15.39%1,888.58萬 | 48.02%1,056.91萬 | 26.70%3,612.81萬 | 31.55%2,567.91萬 | 33.90%1,636.71萬 | 15.17%714.04萬 | 35.25%2,851.49萬 |
| -利息費用 | 40.94%1,560.14萬 | 9.83%4,084.01萬 | 16.58%3,018.18萬 | 18.20%2,012.29萬 | 53.52%1,106.99萬 | 24.96%3,718.41萬 | 25.68%2,588.84萬 | 29.73%1,702.48萬 | 13.81%721.06萬 | 20.02%2,975.66萬 |
| -利息收入 | -177.13%-80.71萬 | -150.79%-204.52萬 | -138.21%-142.84萬 | -70.92%-81萬 | -0.52%-29.12萬 | 12.44%-81.55萬 | 13.47%-59.96萬 | -38.28%-47.39萬 | -30.98%-28.97萬 | -57.77%-93.14萬 |
| 研發費用 | 70.76%2,568.48萬 | 14.84%8,529.52萬 | 31.25%5,741.62萬 | 17.66%3,259.88萬 | 18.71%1,504.19萬 | 40.10%7,427.19萬 | 14.59%4,374.46萬 | 20.12%2,770.66萬 | 28.43%1,267.11萬 | 18.84%5,301.2萬 |
| 信用減值損失 | -282.70%-1,918.87萬 | -171.02%-1,011.28萬 | -26.79%-443.42萬 | -126.23%-443.24萬 | -387.02%-501.41萬 | -47.43%-373.13萬 | 1.83%-349.72萬 | -6.31%-195.92萬 | 134.82%174.7萬 | -744.36%-253.08萬 |
| 資產減值損失 | 75.47%-46.08萬 | 35.91%-435.4萬 | -97.55%-795.58萬 | -142.39%-483.03萬 | -179.12%-187.86萬 | -51.27%-679.38萬 | -36.48%-402.73萬 | -25.94%-199.28萬 | -135.41%-67.3萬 | 53.90%-449.12萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -8,298.22%-85.84萬 | -493.36%-48.02萬 | 144.52%1.65萬 | 128.28%1.05萬 | 143.23%1.05萬 | -169.89%-8.09萬 | -187.26%-3.7萬 | -10.00%-3.7萬 | -117.79%-2.42萬 | -88.14%11.58萬 |
| 投資淨收益 | -196.62%-67.06萬 | -52.28%-166.47萬 | -65.22%-126.11萬 | -54.46%-59.75萬 | -1.03%-22.61萬 | 20.15%-109.31萬 | -1.13%-76.33萬 | 31.10%-38.68萬 | -11.44%-22.38萬 | 65.25%-136.91萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -34.45%-27.47萬 | -68.67%-21.5萬 | 56.63%-8.31萬 | 24.84%-10.56萬 | -16.58%-20.44萬 | ---12.75萬 | -159.44%-19.15萬 | ---14.05萬 | ---17.53萬 |
| 資產處置收益 | ---- | --8,884.2萬 | --8,884.2萬 | --8,880.63萬 | --8,884.72萬 | ---- | ---- | ---- | ---- | -66.18%1.27萬 |
| 其他收益 | -78.41%213.44萬 | 91.95%2,871.92萬 | 141.18%2,260.99萬 | 553.53%1,809.14萬 | 698.61%988.76萬 | 8.40%1,496.21萬 | 38.32%937.45萬 | -50.23%276.82萬 | -21.07%123.81萬 | 60.78%1,380.21萬 |
| 營業利潤 | -63.72%4,022.33萬 | 146.94%2.11億 | 100.66%1.74億 | 180.34%1.41億 | 1,319.64%1.11億 | 104.48%8,530.8萬 | 120.68%8,659.68萬 | 40.57%5,034.44萬 | -0.23%780.93萬 | 1,978.31%4,172.02萬 |
| 加:營業外收入 | -54.28%2,701.39 | -64.72%14.82萬 | -92.61%3.1萬 | -52.46%8,108.75 | 1,868.26%5,908.13 | 5,628.25%42.01萬 | 6,440.54%41.95萬 | 529.14%1.71萬 | -83.95%300.17 | -17.29%7,334.33 |
| 減:營業外支出 | -91.54%7.59萬 | 133.31%343.18萬 | 32.06%136.98萬 | 22.23%109萬 | --89.66萬 | 111.48%147.09萬 | 49.37%103.72萬 | 2.34%89.17萬 | ---- | -37.04%69.55萬 |
| 利潤總額 | -63.49%4,015.01萬 | 146.12%2.07億 | 100.55%1.72億 | 183.11%1.4億 | 1,308.18%1.1億 | 105.35%8,425.72萬 | 123.01%8,597.9萬 | 41.56%4,946.97萬 | 4.43%780.96萬 | 4,400.96%4,103.2萬 |
| 減:所得稅費用 | -78.71%309.49萬 | 430.27%1,930.08萬 | 97.95%1,454.63萬 | 273.80%1,684.19萬 | 12,140.90%1,453.81萬 | 737.58%363.98萬 | 514.43%734.85萬 | 73.08%450.56萬 | 116.37%11.88萬 | 92.69%-57.09萬 |
| 淨利潤 | -61.17%3,705.52萬 | 133.29%1.88億 | 100.79%1.58億 | 174.02%1.23億 | 1,140.90%9,543.52萬 | 93.78%8,061.74萬 | 110.48%7,863.05萬 | 39.02%4,496.41萬 | -6.25%769.08萬 | 377.19%4,160.28萬 |
| 持續經營淨利潤 | -61.17%3,705.52萬 | 133.29%1.88億 | 100.79%1.58億 | 174.02%1.23億 | 1,140.90%9,543.52萬 | 93.78%8,061.74萬 | 110.48%7,863.05萬 | 39.02%4,496.41萬 | -6.25%769.08萬 | 377.19%4,160.28萬 |
| 歸屬于母公司所有者的淨利潤 | -61.17%3,705.52萬 | 133.29%1.88億 | 100.79%1.58億 | 174.02%1.23億 | 1,140.90%9,543.52萬 | 93.78%8,061.74萬 | 110.48%7,863.05萬 | 39.02%4,496.41萬 | -6.25%769.08萬 | 377.19%4,160.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.26%0.43 | 131.91%2.18 | 100.00%1.84 | 169.81%1.43 | 1,133.33%1.11 | 95.83%0.94 | 113.95%0.92 | 43.24%0.53 | 0.00%0.09 | 380.00%0.48 |
| 稀釋每股收益 | -61.82%0.42 | 129.79%2.16 | 97.83%1.82 | 173.08%1.42 | 1,122.22%1.1 | 95.83%0.94 | 113.95%0.92 | 40.54%0.52 | 0.00%0.09 | 380.00%0.48 |
| 其他綜合收益 | -286.90%-74.71萬 | 616.59%86.54萬 | 29.30%50.94萬 | -49.83%13.8萬 | 421,124.08%39.97萬 | -7,291.83%-16.75萬 | 7,365.53%39.4萬 | 12,652.15%27.5萬 | 93.69%-94.94 | 113.77%2,329.38 |
| 歸屬于母公司所有者的其他綜合收益總額 | -286.90%-74.71萬 | 616.59%86.54萬 | 29.30%50.94萬 | -49.83%13.8萬 | 421,124.08%39.97萬 | -7,291.83%-16.75萬 | 7,365.53%39.4萬 | 12,652.15%27.5萬 | 93.69%-94.94 | 113.77%2,329.38 |
| 綜合收益總額 | -62.11%3,630.81萬 | 134.86%1.89億 | 100.44%1.58億 | 172.66%1.23億 | 1,146.11%9,583.49萬 | 93.36%8,044.98萬 | 111.57%7,902.45萬 | 39.88%4,523.9萬 | -6.23%769.07萬 | 378.15%4,160.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | -62.11%3,630.81萬 | 134.86%1.89億 | 100.44%1.58億 | 172.66%1.23億 | 1,146.11%9,583.49萬 | 93.36%8,044.98萬 | 111.57%7,902.45萬 | 39.88%4,523.9萬 | -6.23%769.07萬 | 378.15%4,160.52萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
