Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
高新发展 (000628)
- 66.11
- -0.07-0.11%
已收盘 05/06 15:00 (北京)
232.89亿总市值215.34市盈率TTM
68.11最高价64.80最低价31.29万手成交量65.83今开66.18昨收20.82亿成交额16.28%换手率213.26市盈率(静)3.52亿总股本68.1152周最高10.59市净率127.09亿流通值40.5552周最低72.80涨停价1.92亿流通股95.49历史最高59.56跌停价5.00%振幅1.37历史最低0.06股息TTM66.54平均价14.99万手内盘0.08%股息率TTM100股每手13.62万手外盘
高新发展 (000628) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.76%5.58亿 | -30.13%49.8亿 | -24.36%35.22亿 | -17.46%24.93亿 | -37.57%7.22亿 | -11.00%71.27亿 | 3.35%46.57亿 | 6.65%30.21亿 | 27.26%11.57亿 | 21.88%80.08亿 |
| 营业收入 | -22.76%5.58亿 | -30.13%49.8亿 | -24.36%35.22亿 | -17.46%24.93亿 | -37.57%7.22亿 | -11.00%71.27亿 | 3.35%46.57亿 | 6.65%30.21亿 | 27.26%11.57亿 | 21.88%80.08亿 |
| 其他业务收入 | ---- | -91.51%165.77万 | ---- | -45.22%128.96万 | ---- | 337.26%1,953.32万 | ---- | 90.50%235.39万 | ---- | -22.72%446.71万 |
| 营业总成本 | -22.71%5.47亿 | -31.51%47.1亿 | -24.85%33.73亿 | -18.17%23.96亿 | -36.81%7.07亿 | -11.40%68.77亿 | 4.87%44.88亿 | 9.72%29.28亿 | 31.59%11.19亿 | 23.01%77.63亿 |
| 营业成本 | -24.45%4.76亿 | -32.38%43.82亿 | -25.34%31.34亿 | -18.60%22.36亿 | -39.16%6.3亿 | -12.17%64.8亿 | 4.90%41.98亿 | 10.23%27.47亿 | 33.75%10.35亿 | 22.72%73.77亿 |
| 营业税金及附加 | -8.67%337.42万 | -42.58%1,879万 | -53.15%1,256.07万 | -21.59%863.19万 | -19.09%369.44万 | 71.69%3,272.62万 | 83.34%2,680.79万 | 22.10%1,100.84万 | -15.51%456.61万 | -22.67%1,906.15万 |
| 销售费用 | -10.83%683.24万 | -6.01%3,281.49万 | 1.60%2,611.37万 | -2.43%1,694.52万 | -12.76%766.21万 | -51.44%3,491.46万 | -60.11%2,570.29万 | -61.51%1,736.67万 | -59.24%878.31万 | -5.23%7,189.65万 |
| 管理费用 | 7.76%4,591.83万 | -5.43%1.91亿 | -2.77%1.34亿 | 1.38%8,853.51万 | 3.17%4,261.05万 | 12.68%2.02亿 | 15.49%1.38亿 | 13.66%8,733.1万 | 20.13%4,130.04万 | 36.76%1.8亿 |
| 财务费用 | -32.21%1,162.99万 | -21.75%6,122.56万 | -17.70%4,733.34万 | -13.98%3,268.57万 | 7.94%1,715.61万 | 4.51%7,824.63万 | 3.31%5,751.4万 | 16.44%3,799.87万 | 35.15%1,589.39万 | 69.73%7,487.01万 |
| -利息费用 | -31.52%1,255.87万 | -22.15%6,464.23万 | -17.92%5,030.74万 | -15.55%3,473.73万 | 0.20%1,833.99万 | -6.53%8,303.96万 | 4.33%6,128.76万 | 12.30%4,113.22万 | 12.32%1,830.26万 | 22.82%8,883.68万 |
| -利息收入 | 30.78%-105.63万 | 23.32%-420.03万 | 19.55%-367.63万 | 24.69%-268.12万 | 41.33%-152.6万 | 65.30%-547.75万 | 67.86%-456.95万 | 66.28%-356.03万 | 25.28%-260.1万 | 45.61%-1,578.47万 |
| 研发费用 | -50.42%317.32万 | -50.67%2,443.6万 | -56.59%1,842.03万 | -51.98%1,307.62万 | -53.23%640.07万 | 23.74%4,953.31万 | 78.16%4,243.02万 | 112.27%2,723.29万 | 273.54%1,368.6万 | 70.10%4,003.11万 |
| 信用减值损失 | 68.50%-47.38万 | -319.08%-2,241.91万 | -120.14%-370.75万 | -105.00%-97.76万 | -107.84%-150.4万 | -76.87%1,023.35万 | 131.67%1,841.11万 | 174.30%1,955.26万 | 263.99%1,918.3万 | 147.08%4,425.19万 |
| 资产减值损失 | 94.97%-21.78万 | -11.35%-1.56亿 | -70.03%-3,846.47万 | -68.23%-2,216.27万 | -14.00%-432.58万 | -2,664.49%-1.4亿 | -1,625.92%-2,262.22万 | -2,030.11%-1,317.44万 | -1,087.50%-379.44万 | -55.72%-508.13万 |
| 非经营性净收益 | 78.79%-112.96万 | -18.84%-1.13亿 | -170.38%-1,370.9万 | -115.13%-121.01万 | -127.47%-532.45万 | -130.74%-9,467.62万 | -89.18%1,947.92万 | 133.64%799.57万 | 264.01%1,938.52万 | 257,954.25%3.08亿 |
| 公允价值变动净收益 | --23.07万 | -267.54%-996.92万 | 23.38%96.27万 | 1,240.38%84.67万 | ---- | 18.08%595.03万 | -79.93%78.02万 | -98.42%6.32万 | -85.71%39.91万 | -80.42%503.94万 |
| 投资净收益 | -126.52%-99.62万 | 292.04%2,985.24万 | 609.79%2,357.63万 | 2,327.97%1,861.06万 | -125.51%-43.98万 | -97.02%761.47万 | -98.58%332.16万 | 55.60%-83.53万 | 148.71%172.37万 | 267.17%2.56亿 |
| -其中:对联营合营企业的投资收益 | 28.23%-93.03万 | 54.60%747.12万 | 58.82%317.7万 | 333.32%408.63万 | -175.20%-129.62万 | 176.81%483.27万 | 115.68%200.04万 | 76.64%-175.14万 | 130.15%172.37万 | -313.33%-629.15万 |
| 资产处置收益 | -239.43%-8,769.15 | 145.77%4,155.05万 | -99.96%7,348.92 | -113.82%-4,092.51 | -108.72%-2,583.47 | 75,921.58%1,690.62万 | 384,239.62%1,654.04万 | 53.70%2.96万 | --2.96万 | -20.54%2.22万 |
| 其他收益 | -64.52%33.63万 | -3.91%489.14万 | 28.50%391.68万 | 4.95%247.69万 | -48.61%94.77万 | -36.40%509.03万 | 140.97%304.82万 | 129.30%236.01万 | 95.39%184.43万 | 307.41%800.34万 |
| 营业利润 | 5.44%985.44万 | 1.46%1.57亿 | -27.72%1.36亿 | -4.65%9,608.44万 | -83.44%934.57万 | -71.98%1.55亿 | -53.75%1.88亿 | -28.04%1.01亿 | 22.01%5,644.02万 | 112.92%5.53亿 |
| 加:营业外收入 | -84.92%4.64万 | 88.74%103.16万 | 67.07%45.65万 | 44.08%33.25万 | 291.90%30.79万 | -69.67%54.66万 | -69.51%27.33万 | -67.14%23.08万 | -60.72%7.86万 | 24.73%180.22万 |
| 减:营业外支出 | 15,018.69%93.35万 | 75.41%54.1万 | -74.12%2.57万 | 216.21%2.48万 | 5,394.42%6,174.63 | 73.83%30.84万 | -41.34%9.94万 | -92.99%7,838.06 | -99.71%112.38 | 694.31%17.74万 |
| 利润总额 | -7.05%896.73万 | 1.62%1.58亿 | -27.56%1.36亿 | -4.56%9,639.21万 | -82.93%964.74万 | -72.02%1.55亿 | -53.79%1.88亿 | -28.18%1.01亿 | 21.76%5,651.87万 | 112.34%5.55亿 |
| 减:所得税费用 | -3.45%1,274.05万 | -27.07%9,072.03万 | -21.76%6,644.72万 | -18.65%4,457.28万 | -50.77%1,319.58万 | -44.40%1.24亿 | -48.05%8,492.92万 | 6.97%5,479.2万 | 32.32%2,680.44万 | 221.68%2.24亿 |
| 净利润 | -6.34%-377.32万 | 117.02%6,710.78万 | -32.34%6,980.69万 | 12.15%5,181.93万 | -111.94%-354.84万 | -90.67%3,092.18万 | -57.64%1.03亿 | -48.32%4,620.48万 | 13.58%2,971.43万 | 72.70%3.31亿 |
| 持续经营净利润 | -6.34%-377.32万 | 117.02%6,710.78万 | -32.34%6,980.69万 | 12.15%5,181.93万 | -111.94%-354.84万 | -90.67%3,092.18万 | -57.64%1.03亿 | -48.32%4,620.48万 | 13.58%2,971.43万 | 72.70%3.31亿 |
| 减：少数股东损益 | 12.20%-556.32万 | -38.36%-4,212.74万 | -47.36%-2,546.27万 | -21.11%-1,510.36万 | -32.46%-633.65万 | 11.95%-3,044.79万 | -67.24%-1,727.94万 | -218.83%-1,247.13万 | 9.56%-478.37万 | -380.28%-3,457.96万 |
| 归属于母公司所有者的净利润 | -35.80%178.99万 | 78.00%1.09亿 | -20.90%9,526.96万 | 14.06%6,692.3万 | -91.92%278.81万 | -83.23%6,136.97万 | -52.55%1.2亿 | -37.12%5,867.6万 | 9.68%3,449.79万 | 83.82%3.66亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.005 | 78.16%0.31 | -21.05%0.27 | 13.77%0.19 | -91.84%0.008 | -83.25%0.174 | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 |
| 稀释每股收益 | -37.50%0.005 | 78.16%0.31 | -21.05%0.27 | 13.77%0.19 | -91.84%0.008 | -83.25%0.174 | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -6.34%-377.32万 | 117.02%6,710.78万 | -32.34%6,980.69万 | 12.15%5,181.93万 | -111.94%-354.84万 | -90.67%3,092.18万 | -57.64%1.03亿 | -48.32%4,620.48万 | 13.58%2,971.43万 | 72.70%3.31亿 |
| 归属于母公司所有者的综合收益总额 | -35.80%178.99万 | 78.00%1.09亿 | -20.90%9,526.96万 | 14.06%6,692.3万 | -91.92%278.81万 | -83.23%6,136.97万 | -52.55%1.2亿 | -37.12%5,867.6万 | 9.68%3,449.79万 | 83.82%3.66亿 |
| 归属于少数股东的综合收益总额 | 12.20%-556.32万 | -38.36%-4,212.74万 | -47.36%-2,546.27万 | -21.11%-1,510.36万 | -32.46%-633.65万 | 11.95%-3,044.79万 | -67.24%-1,727.94万 | -218.83%-1,247.13万 | 9.56%-478.37万 | -380.28%-3,457.96万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。
