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
*ST禾信 (688622)
- 74.97
- -5.79-7.17%
已收盤 04/30 15:00 (北京)
52.83億總市值-55.37市盈率TTM
80.00最高價70.00最低價331.91萬手成交量70.00今開80.76昨收2.49億成交額4.71%換手率虧損市盈率(靜)7046.55萬總股本166.0352周最高17.85市淨率52.83億流通值65.5052周最低96.91漲停價7046.55萬流通股166.03歷史最高64.61跌停價12.38%振幅13.39歷史最低--股息TTM75.15平均價159.03萬手內盤--股息率TTM1股每手111.18萬手外盤
*ST禾信 (688622) 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 | -39.53%1,915.19萬 | -50.92%9,939.26萬 | -52.81%7,053.61萬 | -48.88%5,281.57萬 | -32.04%3,167.3萬 | -44.70%2.03億 | -40.08%1.49億 | -34.52%1.03億 | -18.12%4,660.31萬 | 30.66%3.66億 |
| 營業收入 | -39.53%1,915.19萬 | -50.92%9,939.26萬 | -52.81%7,053.61萬 | -48.88%5,281.57萬 | -32.04%3,167.3萬 | -44.70%2.03億 | -40.08%1.49億 | -34.52%1.03億 | -18.12%4,660.31萬 | 30.66%3.66億 |
| 營業總成本 | -32.54%2,978.98萬 | -45.63%1.45億 | -44.31%1.1億 | -45.66%7,474.15萬 | -36.17%4,415.69萬 | -44.31%2.66億 | -39.42%1.97億 | -32.13%1.38億 | -16.60%6,918.35萬 | 23.85%4.78億 |
| 營業成本 | -54.37%994.42萬 | -50.15%6,410.62萬 | -43.05%5,110.9萬 | -43.26%3,399.36萬 | -8.42%2,179.21萬 | -44.75%1.29億 | -35.59%8,973.85萬 | -26.30%5,991.38萬 | 0.48%2,379.45萬 | 65.58%2.33億 |
| 營業稅金及附加 | -17.33%56.11萬 | -12.73%261.02萬 | -10.58%200.35萬 | -16.81%130.94萬 | -15.07%67.88萬 | 16.57%299.08萬 | 13.45%224.06萬 | 45.35%157.4萬 | 163.97%79.92萬 | 12.67%256.57萬 |
| 銷售費用 | -32.02%512.34萬 | -46.52%2,479.92萬 | -49.21%1,873.78萬 | -48.36%1,340.95萬 | -57.07%753.63萬 | -59.03%4,636.74萬 | -58.34%3,689.5萬 | -55.20%2,596.74萬 | -39.90%1,755.44萬 | -3.67%1.13億 |
| 管理費用 | 17.90%732.52萬 | -38.65%2,963.13萬 | -43.26%2,114.77萬 | -47.45%1,416.46萬 | -54.89%621.32萬 | -10.63%4,830.19萬 | 6.23%3,727.19萬 | 24.83%2,695.52萬 | 43.42%1,377.36萬 | 20.46%5,404.41萬 |
| 財務費用 | 115.00%244.55萬 | -14.16%625.58萬 | -21.99%424.27萬 | -20.65%296.27萬 | -37.46%113.75萬 | -10.80%728.73萬 | -8.01%543.87萬 | 6.63%373.37萬 | 24.67%181.87萬 | 149.62%816.92萬 |
| -利息費用 | 106.51%243.15萬 | -18.59%637.45萬 | -27.48%434.45萬 | -26.63%302.29萬 | -39.40%117.75萬 | -18.69%783.02萬 | -21.51%599.06萬 | -13.02%412.02萬 | -8.31%194.29萬 | 102.55%962.96萬 |
| -利息收入 | 86.57%-1.35萬 | 66.81%-26.57萬 | 65.55%-22.96萬 | 64.82%-17.27萬 | 65.24%-10.02萬 | 64.03%-80.04萬 | 62.71%-66.65萬 | 61.37%-49.08萬 | 58.04%-28.81萬 | -34.76%-222.52萬 |
| 研發費用 | -35.43%439.03萬 | -46.92%1,741.19萬 | -51.01%1,234.33萬 | -54.11%890.16萬 | -40.58%679.9萬 | -51.44%3,280.59萬 | -53.29%2,519.68萬 | -47.89%1,939.72萬 | -38.81%1,144.31萬 | -13.06%6,755.99萬 |
| 信用減值損失 | -52.58%144.91萬 | 134.79%133.93萬 | 4.97%263.65萬 | 39.22%243.49萬 | 200.51%305.62萬 | 79.08%-385萬 | 138.66%251.16萬 | 132.10%174.9萬 | 84.44%101.7萬 | -138.32%-1,840.56萬 |
| 資產減值損失 | -11.71%-128.14萬 | -215.06%-3,837.07萬 | -3,435.91%-1,381.89萬 | -736.20%-569.37萬 | -1,146.78%-114.7萬 | -1.58%-1,217.9萬 | 114.39%41.42萬 | 74.49%-68.09萬 | 92.06%-9.2萬 | -59.88%-1,198.99萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 470.19%4.12萬 | -4,361.58%-139.38萬 | -133.58%-2,683.89 | 98.92%-1.11萬 | 98.43%-1.11萬 | 96.54%-3.12萬 | 100.65%7,992.35 | -21.46%-102.84萬 | -53.55%-70.85萬 | -166.72%-90.33萬 |
| -其中:對聯營合營企業的投資收益 | 100.13%15 | -19.47%-140.9萬 | 98.43%-1.78萬 | 98.95%-1.11萬 | 98.43%-1.11萬 | -3.79%-117.94萬 | 21.93%-114.01萬 | -0.98%-105.67萬 | -35.12%-70.85萬 | -715.82%-113.63萬 |
| 資產處置收益 | 3,829.71%7.12萬 | -68.64%138.26萬 | -64.88%63.12萬 | 341.11%61.36萬 | 100.44%1,812.07 | 364.41%440.88萬 | 1,177.85%179.74萬 | ---25.45萬 | ---41.42萬 | 38.62%94.93萬 |
| 其他收益 | 21.18%235.16萬 | -70.75%612.42萬 | -67.20%450.41萬 | -59.78%245.14萬 | -47.38%194.06萬 | -12.06%2,093.5萬 | -15.89%1,373.27萬 | -41.79%609.52萬 | -50.49%368.76萬 | -28.40%2,380.65萬 |
| 營業利潤 | 7.37%-800.62萬 | -39.94%-7,634.04萬 | -56.30%-4,509.75萬 | 21.91%-2,213.06萬 | 54.72%-864.35萬 | 54.01%-5,455.2萬 | 58.48%-2,885.23萬 | 34.64%-2,834.07萬 | 2.90%-1,909.06萬 | -38.18%-1.19億 |
| 加:營業外收入 | -20.89%12.7萬 | -59.10%31.27萬 | -35.38%25.09萬 | 350.66%17.21萬 | 569.23%16.05萬 | 1,180.55%76.44萬 | 838.45%38.83萬 | 1.66%3.82萬 | 159.40%2.4萬 | -82.89%5.97萬 |
| 減:營業外支出 | 467.84%2.59萬 | -29.32%141.44萬 | 9.17%69.46萬 | 596.66%68.4萬 | -94.69%4,556.58 | -10.47%200.1萬 | -75.97%63.63萬 | -96.26%9.82萬 | -16.24%8.59萬 | 266.24%223.49萬 |
| 利潤總額 | 6.86%-790.51萬 | -38.81%-7,744.21萬 | -56.50%-4,554.12萬 | 20.27%-2,264.25萬 | 55.68%-848.76萬 | 53.82%-5,578.86萬 | 59.63%-2,910.02萬 | 38.19%-2,840.06萬 | 3.05%-1,915.25萬 | -40.29%-1.21億 |
| 減:所得稅費用 | 145.55%84.23萬 | 465.44%1,901.27萬 | -157.01%-871.31萬 | -46.03%-499.69萬 | 32.65%-184.93萬 | 70.32%-520.27萬 | 73.52%-339.02萬 | 63.41%-342.17萬 | -48.99%-274.57萬 | -37.69%-1,752.78萬 |
| 淨利潤 | -31.77%-874.74萬 | -90.68%-9,645.47萬 | -43.24%-3,682.81萬 | 29.36%-1,764.56萬 | 59.54%-663.83萬 | 51.02%-5,058.59萬 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -40.74%-1.03億 |
| 持續經營淨利潤 | -31.77%-874.74萬 | -90.68%-9,645.47萬 | -43.24%-3,682.81萬 | 29.36%-1,764.56萬 | 59.54%-663.83萬 | 51.02%-5,058.59萬 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -40.74%-1.03億 |
| 減：少數股東損益 | -348.64%-107.04萬 | 64.03%-165.3萬 | 82.29%-63萬 | 93.62%-18.6萬 | 131.02%43.05萬 | 35.85%-459.49萬 | 17.02%-355.73萬 | -27.61%-291.78萬 | 10.48%-138.78萬 | 28.70%-716.26萬 |
| 歸屬于母公司所有者的淨利潤 | -8.60%-767.71萬 | -106.13%-9,480.18萬 | -63.40%-3,619.81萬 | 20.86%-1,745.96萬 | 52.93%-706.88萬 | 52.15%-4,599.09萬 | 59.72%-2,215.28萬 | 35.71%-2,206.11萬 | 8.21%-1,501.91萬 | -51.76%-9,610.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%-0.11 | -104.55%-1.35 | -62.50%-0.52 | 21.88%-0.25 | 52.38%-0.1 | 51.82%-0.66 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 |
| 稀釋每股收益 | -10.00%-0.11 | -104.55%-1.35 | -62.50%-0.52 | 21.88%-0.25 | 52.38%-0.1 | 51.82%-0.66 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 |
| 其他綜合收益 | 99.03%-7.1萬 | 429.41萬 | 429.41萬 | -2,206.67%-735.25萬 | -31.88萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 99.03%-7.1萬 | --429.41萬 | --429.41萬 | ---- | -2,206.67%-735.25萬 | ---- | ---- | ---- | ---31.88萬 |
| 綜合收益總額 | -31.77%-874.74萬 | -66.60%-9,652.58萬 | -26.54%-3,253.4萬 | 46.55%-1,335.15萬 | 59.54%-663.83萬 | 44.07%-5,793.84萬 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -41.18%-1.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.60%-767.71萬 | -77.85%-9,487.28萬 | -44.02%-3,190.4萬 | 40.32%-1,316.55萬 | 52.93%-706.88萬 | 44.68%-5,334.34萬 | 59.72%-2,215.28萬 | 35.71%-2,206.11萬 | 8.21%-1,501.91萬 | -52.26%-9,642.48萬 |
| 歸屬於少數股東的綜合收益總額 | -348.64%-107.04萬 | 64.03%-165.3萬 | 82.29%-63萬 | 93.62%-18.6萬 | 131.02%43.05萬 | 35.85%-459.49萬 | 17.02%-355.73萬 | -27.61%-291.78萬 | 10.48%-138.78萬 | 28.70%-716.26萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。
