Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
華海誠科 (688535)
- 115.83
- -1.71-1.45%
已收盤 05/14 15:00 (北京)
164.44億總市值538.74市盈率TTM
125.40最高價115.79最低價1560.64萬手成交量120.90今開117.54昨收18.85億成交額13.08%換手率677.37市盈率(靜)1.42億總股本125.4052周最高5.16市淨率138.18億流通值45.4052周最低141.05漲停價1.19億流通股125.40歷史最高94.03跌停價8.18%振幅31.30歷史最低0.07股息TTM120.81平均價725.27萬手內盤0.06%股息率TTM1股每手652.36萬手外盤
華海誠科 (688535) 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 | 165.58%2.23億 | 38.12%4.58億 | 16.52%2.79億 | 15.30%1.79億 | 15.84%8,387.45萬 | 17.23%3.32億 | 17.33%2.4億 | 23.03%1.55億 | 33.19%7,240.26萬 | -6.70%2.83億 |
| 營業收入 | 165.58%2.23億 | 38.12%4.58億 | 16.52%2.79億 | 15.30%1.79億 | 15.84%8,387.45萬 | 17.23%3.32億 | 17.33%2.4億 | 23.03%1.55億 | 33.19%7,240.26萬 | -6.70%2.83億 |
| 營業總成本 | 151.59%2.15億 | 47.42%4.7億 | 28.05%2.85億 | 27.20%1.82億 | 30.63%8,544.43萬 | 19.30%3.19億 | 23.29%2.23億 | 23.97%1.43億 | 30.20%6,541.04萬 | -0.09%2.67億 |
| 營業成本 | 152.65%1.59億 | 36.22%3.36億 | 18.61%2.06億 | 17.61%1.32億 | 22.34%6,297.07萬 | 19.22%2.47億 | 17.44%1.74億 | 21.80%1.12億 | 36.07%5,147.03萬 | -6.54%2.07億 |
| 營業稅金及附加 | 132.94%116.01萬 | 89.60%351.32萬 | 30.31%149.77萬 | 40.41%99.25萬 | 45.50%49.8萬 | 54.48%185.29萬 | 32.83%114.94萬 | 29.56%70.69萬 | 0.69%34.23萬 | -38.43%119.95萬 |
| 銷售費用 | 232.25%1,188.02萬 | 48.05%2,475.53萬 | 15.84%1,335.23萬 | 15.95%850.3萬 | 13.42%357.56萬 | 24.14%1,672.08萬 | 28.79%1,152.64萬 | 54.81%733.31萬 | -4.95%315.25萬 | 44.52%1,346.98萬 |
| 管理費用 | 88.58%1,648.26萬 | 91.41%4,853.83萬 | 99.21%3,196.46萬 | 99.74%2,006.13萬 | 70.16%874.02萬 | 21.07%2,535.8萬 | 4.48%1,604.59萬 | -9.21%1,004.37萬 | 22.64%513.64萬 | 35.83%2,094.54萬 |
| 財務費用 | 143.05%370.57萬 | 286.83%718.02萬 | 399.96%471.21萬 | 434.06%319.41萬 | 1,917.37%152.46萬 | 1,540.94%185.62萬 | 110.61%94.25萬 | 115.58%59.81萬 | 74.28%-8.39萬 | -90.21%11.31萬 |
| -利息費用 | 135.36%308.43萬 | 273.79%692.92萬 | 352.82%447.59萬 | 390.03%315.11萬 | 326.68%131.04萬 | 182.69%185.37萬 | 206.23%98.84萬 | 559.21%64.3萬 | --30.71萬 | --65.58萬 |
| -利息收入 | -4,757.90%-90.64萬 | -199.11%-59.51萬 | 66.43%-3.76萬 | 63.70%-2.93萬 | 95.11%-1.87萬 | 73.08%-19.9萬 | 98.82%-11.21萬 | 97.95%-8.06萬 | -20.22%-38.17萬 | -166.36%-73.9萬 |
| 研發費用 | 178.31%2,264.07萬 | 89.57%5,005.68萬 | 42.95%2,763.88萬 | 41.37%1,744.37萬 | 50.85%813.52萬 | 7.15%2,640.58萬 | 17.69%1,933.42萬 | 13.11%1,233.91萬 | 10.26%539.29萬 | 34.77%2,464.41萬 |
| 信用減值損失 | -282.77%-53.79萬 | 87.88%-14.91萬 | -580.68%-92.92萬 | -172.59%-45.28萬 | -138.85%-14.05萬 | 3.54%-123.02萬 | 39.91%-13.65萬 | 36.44%62.37萬 | --36.17萬 | -180.30%-127.54萬 |
| 資產減值損失 | -270.69%-13.57萬 | -333.36%-292.69萬 | -10.37%-37.62萬 | 10.10%-32.69萬 | 466.78%7.95萬 | -391.29%-67.54萬 | ---34.09萬 | -91.41%-36.36萬 | --1.4萬 | -57.01%-13.75萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --38.47萬 | --7.14萬 | --745.33 | --346.19 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -54.05%232.71萬 | 22.45%2,463.94萬 | 36.55%2,094.91萬 | 20.98%1,253.81萬 | 2.89%506.49萬 | 44.62%2,012.21萬 | 22,723.70%1,534.13萬 | 11,808.29%1,036.37萬 | --492.24萬 | 786.57%1,391.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 2,276.06%1,430.57萬 | --1,376.97萬 | --720.22萬 | --298.47萬 | --60.21萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---91.61萬 | -116.52%-1.84萬 | ---- | ---- | ---- | --11.16萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 26.33%486.63萬 | 19.66%1,110.89萬 | 21.54%771.32萬 | 42.41%628.66萬 | 39.95%385.21萬 | 203.25%928.41萬 | 276.57%634.62萬 | 205.21%441.43萬 | --275.24萬 | -36.20%306.15萬 |
| 營業利潤 | 89.12%1,377.97萬 | -48.61%2,077.93萬 | -44.09%2,126.5萬 | -44.51%1,514.29萬 | -51.56%728.62萬 | 29.44%4,043.1萬 | 52.75%3,803.23萬 | 118.99%2,728.89萬 | 264.88%1,504.29萬 | -24.89%3,123.55萬 |
| 加:營業外收入 | 1,085.70%8,394.29 | -98.70%4.74萬 | -97.46%1.42萬 | -99.03%5,221.99 | --707.96 | 40.08%365.05萬 | 253.27%56.08萬 | 53,498.60%53.64萬 | ---- | 323.84%260.6萬 |
| 減:營業外支出 | 799.45%4.24萬 | 182.41%76.78萬 | -63.40%9.05萬 | -33.15%9.44萬 | -95.26%4,717.95 | 400.74%27.19萬 | 708.41%24.73萬 | 365.02%14.13萬 | 398.95%9.96萬 | -53.48%5.43萬 |
| 利潤總額 | 88.76%1,374.56萬 | -54.21%2,005.89萬 | -44.74%2,118.88萬 | -45.62%1,505.37萬 | -51.27%728.22萬 | 29.66%4,380.96萬 | 53.22%3,834.57萬 | 122.68%2,768.4萬 | 259.47%1,494.33萬 | -19.72%3,378.72萬 |
| 減:所得稅費用 | 80.79%25.69萬 | -202.11%-395.58萬 | -62.11%131.57萬 | -49.65%140.6萬 | -93.46%14.21萬 | 80.30%387.39萬 | 139.93%347.2萬 | 722.12%279.22萬 | 241,144.00%217.15萬 | 150.45%214.86萬 |
| 淨利潤 | 88.92%1,348.88萬 | -39.87%2,401.47萬 | -43.01%1,987.31萬 | -45.17%1,364.77萬 | -44.09%714.01萬 | 26.22%3,993.58萬 | 47.90%3,487.38萬 | 105.85%2,489.18萬 | 207.30%1,277.17萬 | -23.26%3,163.86萬 |
| 持續經營淨利潤 | 88.92%1,348.88萬 | -39.87%2,401.47萬 | -43.01%1,987.31萬 | -45.17%1,364.77萬 | -44.09%714.01萬 | 26.22%3,993.58萬 | 47.90%3,487.38萬 | 105.85%2,489.18萬 | 207.30%1,277.17萬 | -23.26%3,163.86萬 |
| 減：少數股東損益 | 44.15%-3.84萬 | -86.58%-23.75萬 | -313.21%-17.73萬 | -4,763.24%-12.68萬 | -275,233.88%-6.87萬 | ---12.73萬 | ---4.29萬 | ---2,607.04 | --24.97 | ---- |
| 歸屬于母公司所有者的淨利潤 | 87.65%1,352.71萬 | -39.47%2,425.21萬 | -42.58%2,005.04萬 | -44.67%1,377.45萬 | -43.56%720.88萬 | 26.63%4,006.31萬 | 48.08%3,491.67萬 | 105.87%2,489.44萬 | 207.30%1,277.17萬 | -23.26%3,163.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.56%0.14 | -40.00%0.3 | -41.86%0.25 | -35.48%0.2 | -43.75%0.09 | 19.05%0.5 | 34.38%0.43 | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 |
| 稀釋每股收益 | 33.33%0.12 | -40.00%0.3 | -41.86%0.25 | -45.16%0.17 | -43.75%0.09 | 19.05%0.5 | 34.38%0.43 | 82.35%0.31 | 128.57%0.16 | -38.24%0.42 |
| 其他綜合收益 | -1,730.46%-152.33萬 | 57.75%-14.68萬 | 29.76萬 | 64.89萬 | -8.32萬 | -34.75萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,730.46%-152.33萬 | 57.75%-14.68萬 | --29.76萬 | --64.89萬 | ---8.32萬 | ---34.75萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 69.56%1,196.55萬 | -39.71%2,386.78萬 | -42.16%2,017.07萬 | -42.56%1,429.67萬 | -44.75%705.69萬 | 25.13%3,958.83萬 | 47.90%3,487.38萬 | 105.85%2,489.18萬 | 207.30%1,277.17萬 | -23.26%3,163.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | 68.46%1,200.38萬 | -39.31%2,410.53萬 | -41.72%2,034.81萬 | -42.06%1,442.35萬 | -44.21%712.56萬 | 25.53%3,971.56萬 | 48.08%3,491.67萬 | 105.87%2,489.44萬 | 207.30%1,277.17萬 | -23.26%3,163.86萬 |
| 歸屬於少數股東的綜合收益總額 | 44.15%-3.84萬 | -86.58%-23.75萬 | -313.21%-17.73萬 | -4,763.24%-12.68萬 | -275,233.88%-6.87萬 | ---12.73萬 | ---4.29萬 | ---2,607.04 | --24.97 | ---- |
| 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) |
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。
