Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
华联控股 (000036)
- 5.52
- -0.07-1.25%
午间休市 05/07 11:30 (北京)
77.49亿总市值86.25市盈率TTM
5.61最高价5.47最低价28.18万手成交量5.58今开5.59昨收1.56亿成交额2.01%换手率110.40市盈率(静)14.04亿总股本7.8152周最高1.51市净率77.44亿流通值3.3852周最低6.15涨停价14.03亿流通股9.13历史最高5.03跌停价2.50%振幅-1.50历史最低--股息TTM5.53平均价16.32万手内盘--股息率TTM100股每手11.84万手外盘
华联控股 (000036) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 114.87%2.35亿 | 46.13%6.21亿 | -2.45%3.24亿 | -1.92%2.14亿 | 4.27%1.09亿 | -24.75%4.25亿 | -19.93%3.32亿 | -26.49%2.18亿 | -38.06%1.05亿 | -75.89%5.65亿 |
| 营业收入 | 114.87%2.35亿 | 46.13%6.21亿 | -2.45%3.24亿 | -1.92%2.14亿 | 4.27%1.09亿 | -24.75%4.25亿 | -19.93%3.32亿 | -26.49%2.18亿 | -38.06%1.05亿 | -75.89%5.65亿 |
| 其他业务收入 | ---- | 5.56%82.01万 | ---- | -99.16%8.72万 | ---- | -96.77%77.69万 | ---- | -3.03%1,039.27万 | ---- | 14.04%2,401.76万 |
| 营业总成本 | 81.20%1.75亿 | 31.32%4.94亿 | -6.62%2.77亿 | -0.95%1.85亿 | 0.42%9,679.88万 | -23.45%3.76亿 | -21.78%2.97亿 | -34.56%1.86亿 | -24.22%9,639.56万 | -69.00%4.92亿 |
| 营业成本 | 39.13%7,815.78万 | 21.30%2.65亿 | -15.38%1.59亿 | -14.00%1.05亿 | -7.84%5,617.73万 | -22.82%2.19亿 | -14.04%1.88亿 | -19.01%1.22亿 | -29.31%6,095.68万 | -74.90%2.83亿 |
| 营业税金及附加 | 2,263.48%6,054.98万 | 235.20%8,386.42万 | -5.06%804.51万 | -9.62%524.7万 | -11.87%256.19万 | -75.45%2,501.89万 | -89.28%847.39万 | -92.49%580.52万 | -77.08%290.68万 | -59.82%1.02亿 |
| 销售费用 | 27.86%987.9万 | 13.71%3,631.04万 | -3.37%2,476.52万 | -8.01%1,549.26万 | -13.60%772.67万 | -26.96%3,193.22万 | -26.13%2,563万 | -32.10%1,684.08万 | -21.89%894.25万 | -56.02%4,372.08万 |
| 管理费用 | 7.28%2,796.55万 | 3.73%9,746.68万 | 8.72%7,453.08万 | 29.77%5,269.33万 | 21.86%2,606.85万 | 19.40%9,396.01万 | 25.02%6,855.29万 | 10.87%4,060.63万 | 18.12%2,139.17万 | 4.15%7,869.62万 |
| 财务费用 | -126.92%-114.8万 | 66.92%1,144.6万 | 85.24%1,011.75万 | 367.33%648.45万 | 94.03%426.43万 | 143.14%685.7万 | 163.00%546.18万 | 132.73%138.76万 | 273.14%219.78万 | -154.26%-1,589.5万 |
| -利息费用 | -23.95%510.82万 | -19.49%2,445.87万 | -10.61%2,244.91万 | -26.36%1,200.07万 | -10.18%671.66万 | -12.61%3,038.04万 | -14.41%2,511.29万 | -8.50%1,629.64万 | -44.25%747.8万 | -49.58%3,476.31万 |
| -利息收入 | -136.14%-647.32万 | 46.15%-1,369.11万 | 38.10%-1,319.96万 | 60.01%-610.69万 | 49.84%-274.12万 | 50.56%-2,542.67万 | 44.80%-2,132.28万 | 32.14%-1,527.1万 | 63.18%-546.47万 | -26.62%-5,142.91万 |
| 信用减值损失 | -110.79%-1.65万 | -107.27%-10.31万 | -100.89%-1.12万 | -79.37%15.61万 | 111.10%15.28万 | 209.16%141.94万 | 268.66%125.45万 | 1,773.70%75.65万 | 692.93%7.24万 | -583.12%-130.03万 |
| 非经营性净收益 | -650.10%-429.42万 | -48.65%1,761.96万 | -11.57%2,446.94万 | -129.49%-771.26万 | -96.46%78.06万 | 3.61%3,430.98万 | -22.56%2,766.99万 | 7.13%2,615.66万 | 176.67%2,202.32万 | 15.04%3,311.5万 |
| 公允价值变动净收益 | -119.92%-230.72万 | -45.88%204.99万 | 127.04%1,062.56万 | -239.13%-1,046.44万 | -109.09%-104.91万 | 182.60%378.77万 | --468.01万 | --752.15万 | --1,154.01万 | 80.16%-458.56万 |
| 投资净收益 | -230.75%-203.33万 | -45.71%1,499.56万 | -35.58%1,353.64万 | -86.48%233.38万 | -84.57%155.5万 | -24.20%2,762.04万 | -37.11%2,101.21万 | -25.92%1,726.11万 | 27.08%1,007.47万 | -23.00%3,643.62万 |
| -其中:对联营合营企业的投资收益 | -95.13%-409.14万 | -102.90%-1,204.16万 | -12.39%-659.98万 | -450.22%-437万 | 35.28%-209.67万 | -738.69%-593.46万 | -544.34%-587.22万 | 72.90%124.78万 | -1,235.76%-323.96万 | 133.47%92.92万 |
| 资产处置收益 | ---- | -95.94%2.79万 | ---- | ---- | ---- | --68.83万 | ---- | ---- | ---- | ---- |
| 其他收益 | -48.50%6.27万 | -18.21%64.94万 | -55.96%31.85万 | -57.59%26.19万 | -63.73%12.18万 | -69.04%79.4万 | -63.44%72.32万 | -46.83%61.75万 | 657.52%33.6万 | -46.15%256.48万 |
| 营业利润 | 314.59%5,525.61万 | 74.06%1.45亿 | 13.09%7,165.27万 | -63.21%2,110.53万 | -56.30%1,332.79万 | -21.96%8,316.9万 | -11.43%6,336万 | 60.99%5,736.96万 | -39.09%3,049.93万 | -86.45%1.07亿 |
| 加:营业外收入 | 1,339.42%38.43万 | -75.41%85.1万 | -85.84%47.84万 | -85.85%25.62万 | -97.75%2.67万 | 322.29%346.08万 | 1,163.80%337.78万 | 796.45%181.12万 | 9.95%118.88万 | -68.58%81.95万 |
| 减:营业外支出 | -68.64%4,298.41 | 41.65%343.08万 | 49.96%230.66万 | 59.54%205.77万 | 154.42%1.37万 | 58.16%242.2万 | 15.64%153.82万 | 234.23%128.98万 | -96.97%5,387.87 | 178.73%153.13万 |
| 利润总额 | 317.03%5,563.6万 | 68.85%1.42亿 | 7.09%6,982.45万 | -66.65%1,930.39万 | -57.89%1,334.09万 | -20.45%8,420.78万 | -7.48%6,519.96万 | 63.30%5,789.1万 | -37.85%3,168.27万 | -86.57%1.06亿 |
| 减:所得税费用 | 301.83%1,605.99万 | 29.09%4,336.42万 | 12.11%2,216.47万 | -47.34%942.51万 | -53.94%399.67万 | 440.76%3,359.2万 | 24.01%1,977.03万 | 184.14%1,789.89万 | -33.12%867.77万 | -96.72%621.2万 |
| 净利润 | 323.54%3,957.62万 | 95.24%9,882.24万 | 4.91%4,765.98万 | -75.30%987.87万 | -59.38%934.42万 | -49.21%5,061.58万 | -16.69%4,542.93万 | 37.18%3,999.21万 | -39.46%2,300.49万 | -83.37%9,964.95万 |
| 持续经营净利润 | 323.54%3,957.62万 | 95.24%9,882.24万 | 4.91%4,765.98万 | -75.30%987.87万 | -59.38%934.42万 | -49.21%5,061.58万 | -16.69%4,542.93万 | --3,999.21万 | -39.46%2,300.49万 | -83.37%9,964.95万 |
| 减：少数股东损益 | 275.03%1,353.79万 | 183.82%2,867.7万 | 50.21%1,197.59万 | 13.04%784.31万 | 40.32%360.98万 | -43.94%1,010.38万 | 94.22%797.29万 | 217.83%693.83万 | -68.97%257.25万 | -88.98%1,802.17万 |
| 归属于母公司所有者的净利润 | 354.07%2,603.83万 | 73.15%7,014.54万 | -4.73%3,568.39万 | -93.84%203.56万 | -71.93%573.44万 | -50.37%4,051.2万 | -25.71%3,745.64万 | 22.56%3,305.37万 | -31.23%2,043.24万 | -81.27%8,162.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 374.36%0.0185 | 66.67%0.05 | -5.08%0.0243 | -93.86%0.0014 | -71.74%0.0039 | -50.00%0.03 | -24.71%0.0256 | 25.27%0.0228 | -31.00%0.0138 | -79.31%0.06 |
| 稀释每股收益 | 374.36%0.0185 | 66.67%0.05 | -5.08%0.0243 | -93.86%0.0014 | -71.74%0.0039 | -50.00%0.03 | -24.71%0.0256 | 25.27%0.0228 | -31.00%0.0138 | -79.31%0.06 |
| 其他综合收益 | 10.47 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | --10.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 323.54%3,957.62万 | 95.24%9,882.24万 | 4.91%4,765.98万 | -75.30%987.87万 | -59.38%934.42万 | -49.21%5,061.58万 | -16.69%4,542.93万 | 37.18%3,999.21万 | -39.46%2,300.49万 | -83.37%9,964.95万 |
| 归属于母公司所有者的综合收益总额 | 354.07%2,603.83万 | 73.15%7,014.54万 | -4.73%3,568.39万 | -93.84%203.56万 | -71.93%573.44万 | -50.37%4,051.2万 | -25.71%3,745.64万 | 22.56%3,305.37万 | -31.23%2,043.24万 | -81.27%8,162.77万 |
| 归属于少数股东的综合收益总额 | 275.03%1,353.79万 | 183.82%2,867.7万 | 50.21%1,197.59万 | 13.04%784.31万 | 40.32%360.98万 | -43.94%1,010.38万 | 94.22%797.29万 | 217.83%693.83万 | -68.97%257.25万 | -88.98%1,802.17万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
