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
宏華數科 (688789)
- 57.93
- -0.97-1.65%
已收盤 05/15 15:00 (北京)
104.42億總市值22.63市盈率TTM
59.31最高價57.66最低價225.36萬手成交量58.88今開58.90昨收1.31億成交額1.25%換手率19.76市盈率(靜)1.80億總股本90.0052周最高2.89市淨率104.42億流通值57.6652周最低70.68漲停價1.80億流通股151.34歷史最高47.12跌停價2.80%振幅46.56歷史最低0.90股息TTM58.35平均價115.05萬手內盤1.55%股息率TTM1股每手91.33萬手外盤
宏華數科 (688789) 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 | -23.00%3.68億 | 28.61%23.03億 | 29.02%16.32億 | 27.16%10.38億 | 29.79%4.78億 | 42.30%17.9億 | 43.36%12.65億 | 45.80%8.16億 | 30.23%3.68億 | 40.65%12.58億 |
| 營業收入 | -23.00%3.68億 | 28.61%23.03億 | 29.02%16.32億 | 27.16%10.38億 | 29.79%4.78億 | 42.30%17.9億 | 43.36%12.65億 | 45.80%8.16億 | 30.23%3.68億 | 40.65%12.58億 |
| 營業總成本 | -7.67%3.3億 | 30.49%17.24億 | 31.98%11.97億 | 29.31%7.55億 | 34.45%3.58億 | 49.19%13.21億 | 50.85%9.07億 | 54.50%5.84億 | 30.48%2.66億 | 43.43%8.86億 |
| 營業成本 | -19.05%2.21億 | 33.06%13.11億 | 34.92%9.14億 | 31.96%5.83億 | 36.46%2.73億 | 46.52%9.86億 | 47.56%6.77億 | 50.47%4.42億 | 35.02%2億 | 42.40%6.73億 |
| 營業稅金及附加 | 27.53%929.3萬 | 50.01%1,943.28萬 | 92.61%1,590.87萬 | 86.70%1,163.97萬 | 62.55%728.69萬 | 7.97%1,295.4萬 | 12.54%825.96萬 | 4.02%623.43萬 | -2.33%448.28萬 | 153.92%1,199.82萬 |
| 銷售費用 | -13.74%2,706.34萬 | 27.50%1.67億 | 42.48%1.18億 | 30.19%7,082.27萬 | 26.65%3,137.38萬 | 26.05%1.31億 | 13.30%8,251.22萬 | 15.12%5,439.83萬 | 15.03%2,477.13萬 | 82.69%1.04億 |
| 管理費用 | 21.37%2,985.54萬 | 21.96%1.15億 | 5.50%8,230.58萬 | 20.58%5,346.2萬 | 18.09%2,459.92萬 | 51.12%9,437.63萬 | 45.88%7,801.3萬 | 34.50%4,433.82萬 | 34.74%2,083.14萬 | 7.08%6,245.29萬 |
| 財務費用 | 290.70%1,856.23萬 | 62.65%-881.56萬 | -78.16%-2,419.42萬 | -104.76%-2,611.58萬 | -22.27%-973.4萬 | 57.23%-2,360.35萬 | 72.93%-1,357.98萬 | 68.84%-1,275.45萬 | -10.37%-796.14萬 | -61.71%-5,518.41萬 |
| -利息費用 | 2.40%143.32萬 | -17.86%491.81萬 | -30.23%342.55萬 | -49.84%190.92萬 | -29.71%139.97萬 | 64.96%598.71萬 | 226.51%490.98萬 | 71.72%380.64萬 | 1,328.55%199.12萬 | 1,566.21%362.94萬 |
| -利息收入 | 51.51%-383.23萬 | 9.84%-2,735.51萬 | 15.47%-2,395.33萬 | 16.13%-1,580.97萬 | 21.91%-790.31萬 | 35.96%-3,033.94萬 | 18.88%-2,833.54萬 | 23.95%-1,885.01萬 | -1.25%-1,012.03萬 | -154.07%-4,737.82萬 |
| 研發費用 | -21.39%2,437.91萬 | -0.77%1.2億 | 23.02%9,134.13萬 | 24.73%6,160.77萬 | 30.59%3,101.18萬 | 34.74%1.21億 | 26.73%7,424.73萬 | 27.62%4,939.44萬 | 11.57%2,374.74萬 | 51.51%9,009.9萬 |
| 信用減值損失 | 107.98%39.56萬 | 27.22%-1,270.02萬 | 41.94%-836.43萬 | -6.09%-1,204.64萬 | 15.32%-495.7萬 | -176.39%-1,744.93萬 | -280.47%-1,440.59萬 | -150.79%-1,135.52萬 | -151.55%-585.36萬 | -4.20%-631.32萬 |
| 資產減值損失 | -142.74%-59.26萬 | 4.02%-350.54萬 | -48.92%-176.62萬 | -74.47%-158.97萬 | 1,287.95%138.66萬 | 0.75%-365.22萬 | -150.89%-118.6萬 | 47.44%-91.11萬 | ---11.67萬 | -26.91%-367.98萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 3,270.97%169.29萬 | 21.80%78.87萬 | --19.18萬 | 54.02%30.8萬 | -50.91%5.02萬 | 517.48%64.75萬 | ---- | --20萬 | --10.23萬 | --10.49萬 |
| 投資淨收益 | -286.08%-80.41萬 | 234.61%1,100.38萬 | 156.22%190.86萬 | 173.33%196.69萬 | 90.94%-20.83萬 | 159.32%328.86萬 | 33.82%-339.47萬 | 25.10%-268.23萬 | -56.53%-229.88萬 | -113.34%-554.35萬 |
| -其中:對聯營合營企業的投資收益 | -170.26%-188.64萬 | 67.70%-125.29萬 | 82.45%-64.85萬 | 85.30%-39.44萬 | ---69.8萬 | 45.24%-387.93萬 | 27.96%-369.53萬 | 25.10%-268.23萬 | ---- | -17,518.67%-708.46萬 |
| 資產處置收益 | -90.51%58.37萬 | 2,148.21%805.6萬 | 2,153.69%807.57萬 | 18,060.16%807.57萬 | --614.96萬 | 216.24%35.83萬 | 216.24%35.83萬 | -71.82%4.45萬 | ---- | 158.48%11.33萬 |
| 其他收益 | -9.60%745.65萬 | 5.52%4,504.95萬 | 25.86%3,745.74萬 | 9.19%2,428.14萬 | -9.53%824.84萬 | 85.83%4,269.39萬 | 128.41%2,976.21萬 | 374.90%2,223.83萬 | 427.53%911.72萬 | 30.66%2,297.46萬 |
| 營業利潤 | -64.46%4,655.95萬 | 26.70%6.27億 | 28.02%4.73億 | 26.69%3.04億 | 26.93%1.31億 | 30.18%4.95億 | 29.56%3.69億 | 35.59%2.4億 | 34.05%1.03億 | 34.38%3.8億 |
| 加:營業外收入 | -16.06%11.45萬 | 5,527.79%909.05萬 | 9,140.30%82.36萬 | 79,004.00%79.45萬 | 13,480.17%13.64萬 | 319.19%16.15萬 | -85.10%8,913.42 | -97.26%1,004.32 | -97.60%1,004.32 | -84.37%3.85萬 |
| 減:營業外支出 | -25.99%2.21萬 | 30.30%119.57萬 | 54.81%23.19萬 | 100.53%13.1萬 | 41.06%2.98萬 | 400.49%91.77萬 | 1,960.80%14.98萬 | 3,800.71%6.53萬 | 1,167.97%2.11萬 | -78.62%18.34萬 |
| 利潤總額 | -64.42%4,665.19萬 | 28.49%6.35億 | 28.23%4.73億 | 27.00%3.05億 | 27.06%1.31億 | 30.03%4.94億 | 29.49%3.69億 | 35.53%2.4億 | 33.96%1.03億 | 34.62%3.8億 |
| 減:所得稅費用 | -71.39%527.54萬 | 34.46%8,239.68萬 | 25.33%6,013.17萬 | 25.15%4,039.17萬 | 37.96%1,843.64萬 | 39.10%6,127.83萬 | 39.45%4,797.89萬 | 49.46%3,227.45萬 | 41.61%1,336.35萬 | 39.36%4,405.5萬 |
| 淨利潤 | -63.28%4,137.65萬 | 27.65%5.52億 | 28.66%4.13億 | 27.29%2.64億 | 25.43%1.13億 | 28.84%4.33億 | 28.12%3.21億 | 33.59%2.08億 | 32.89%8,983.09萬 | 34.02%3.36億 |
| 持續經營淨利潤 | -63.28%4,137.65萬 | 27.65%5.52億 | 28.66%4.13億 | 27.29%2.64億 | 25.43%1.13億 | 28.84%4.33億 | 28.12%3.21億 | 33.59%2.08億 | 32.89%8,983.09萬 | 34.02%3.36億 |
| 減：少數股東損益 | -104.18%-18.16萬 | 31.30%2,410.82萬 | 128.55%2,540.04萬 | 84.85%1,374.37萬 | 31.60%435.06萬 | 73.01%1,836.15萬 | -1.37%1,111.39萬 | -2.44%743.5萬 | -5.06%330.6萬 | 39.92%1,061.33萬 |
| 歸屬于母公司所有者的淨利潤 | -61.64%4,155.81萬 | 27.48%5.28億 | 25.08%3.88億 | 25.15%2.51億 | 25.20%1.08億 | 27.40%4.14億 | 29.51%3.1億 | 35.45%2億 | 34.95%8,652.48萬 | 33.83%3.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.67%0.23 | 27.16%2.95 | 24.71%2.17 | 25.00%1.4 | 25.00%0.6 | 26.09%2.32 | 28.89%1.74 | -11.11%1.12 | -11.11%0.48 | -16.74%1.84 |
| 稀釋每股收益 | -61.67%0.23 | 27.16%2.95 | 24.71%2.17 | 25.00%1.4 | 25.00%0.6 | 26.09%2.32 | 28.89%1.74 | -11.11%1.12 | -11.11%0.48 | -16.74%1.84 |
| 其他綜合收益 | -231.48%-266.73萬 | 316.79%581.45萬 | 961.87%606.23萬 | 516.45%688.38萬 | 250.44%202.87萬 | -179.86%-268.2萬 | -180.53%-70.34萬 | -170.83%-165.3萬 | -447.75%-134.85萬 | 29,769.54%335.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -231.48%-266.73萬 | 316.79%581.45萬 | 961.87%606.23萬 | 516.45%688.38萬 | 250.44%202.87萬 | -179.86%-268.2萬 | -180.53%-70.34萬 | -170.83%-165.3萬 | -447.75%-134.85萬 | 29,769.54%335.85萬 |
| 綜合收益總額 | -66.25%3,870.91萬 | 29.79%5.58億 | 30.84%4.19億 | 31.65%2.71億 | 29.64%1.15億 | 26.78%4.3億 | 27.40%3.2億 | 30.57%2.06億 | 30.15%8,848.24萬 | 35.36%3.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.76%3,889.08萬 | 29.73%5.34億 | 27.33%3.94億 | 29.66%2.57億 | 29.56%1.1億 | 25.29%4.12億 | 28.74%3.09億 | 32.24%1.99億 | 32.05%8,517.64萬 | 35.22%3.29億 |
| 歸屬於少數股東的綜合收益總額 | -104.18%-18.16萬 | 31.30%2,410.82萬 | 128.55%2,540.04萬 | 84.85%1,374.37萬 | 31.60%435.06萬 | 73.01%1,836.15萬 | -1.37%1,111.39萬 | -2.44%743.5萬 | -5.06%330.6萬 | 39.92%1,061.33萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
