Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
华阳国际 (002949)
- 14.08
- -0.10-0.71%
休市中 04/17 15:00 (北京)
27.60亿总市值30.48市盈率TTM
14.30最高价13.90最低价3.40万手成交量14.25今开14.18昨收4782.77万成交额2.24%换手率30.48市盈率(静)1.96亿总股本17.2452周最高1.89市净率21.39亿流通值12.2152周最低15.60涨停价1.52亿流通股35.01历史最高12.76跌停价2.82%振幅6.53历史最低0.35股息TTM14.08平均价1.76万手内盘2.49%股息率TTM100股每手1.50万手外盘
华阳国际 (002949) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.10%12.03亿 | 10.10%8.94亿 | 15.60%6.01亿 | 15.36%2.64亿 | -22.55%11.67亿 | -22.90%8.12亿 | -26.29%5.2亿 | -11.11%2.29亿 | -17.46%15.07亿 | -18.73%10.53亿 |
| 营业收入 | 3.10%12.03亿 | 10.10%8.94亿 | 15.60%6.01亿 | 15.36%2.64亿 | -22.55%11.67亿 | -22.90%8.12亿 | -26.29%5.2亿 | -11.11%2.29亿 | -17.46%15.07亿 | -18.73%10.53亿 |
| 其他业务收入 | 75.65%2,194.99万 | ---- | 66.91%888.94万 | ---- | 69.79%1,249.61万 | ---- | 71.17%532.6万 | ---- | 84.35%735.99万 | ---- |
| 营业总成本 | 10.76%10.64亿 | 19.42%8.14亿 | 16.08%5.51亿 | 10.86%2.63亿 | -24.15%9.61亿 | -24.31%6.81亿 | -24.79%4.75亿 | -15.34%2.38亿 | -20.72%12.67亿 | -19.90%9亿 |
| 营业成本 | 14.95%8.71亿 | 23.72%6.63亿 | 20.67%4.53亿 | 12.72%2.13亿 | -25.84%7.57亿 | -25.26%5.36亿 | -26.85%3.75亿 | -14.22%1.89亿 | -20.98%10.21亿 | -21.06%7.17亿 |
| 营业税金及附加 | 4.32%1,022.42万 | -0.04%532.34万 | -16.31%294.6万 | 10.27%118.59万 | -17.53%980.1万 | -11.37%532.56万 | 2.95%352.03万 | -37.60%107.54万 | -5.00%1,188.43万 | -22.90%600.89万 |
| 销售费用 | 4.66%2,882.07万 | 4.07%1,934.97万 | -27.46%976.36万 | -9.57%682.05万 | -32.30%2,753.82万 | -30.29%1,859.31万 | -16.98%1,345.94万 | 6.17%754.27万 | -9.11%4,067.57万 | -18.21%2,667.07万 |
| 管理费用 | -21.69%8,870.37万 | -9.39%7,450.7万 | -9.28%5,207.18万 | -6.71%2,657.66万 | -6.48%1.13亿 | -11.15%8,222.85万 | -0.70%5,739.73万 | -15.21%2,848.66万 | -25.88%1.21亿 | -15.17%9,254.81万 |
| 财务费用 | 233.26%2,731.07万 | 1,165.91%1,983.36万 | 701.79%1,279.76万 | 386.04%666.43万 | 107.34%819.49万 | -54.21%156.67万 | -175.20%-212.66万 | -235.25%-232.98万 | -21.07%395.24万 | -14.01%342.18万 |
| -利息费用 | 83.35%3,041.85万 | 134.87%2,212.03万 | 209.50%1,446.35万 | 362.63%750.24万 | 98.19%1,659.08万 | 47.99%941.83万 | 9.11%467.31万 | -25.52%162.17万 | -14.98%837.12万 | -9.62%636.4万 |
| -利息收入 | 58.74%-395.13万 | 65.87%-298万 | 72.12%-208.81万 | 75.48%-104.13万 | -55.51%-957.6万 | -127.76%-873.12万 | -263.98%-748.9万 | -452.29%-424.62万 | -17.40%-615.78万 | -0.83%-383.34万 |
| 研发费用 | -13.61%3,873.37万 | -15.94%3,186.01万 | -24.38%2,046.51万 | -32.72%959.2万 | -34.18%4,483.7万 | -30.68%3,790.28万 | -28.37%2,706.24万 | -14.53%1,425.76万 | -14.83%6,811.7万 | -12.11%5,467.85万 |
| 信用减值损失 | 105.11%100.12万 | -147.27%-453.77万 | -158.56%-1,105.81万 | -144.77%-168.2万 | 37.69%-1,959.86万 | 554.30%959.93万 | 4,688.42%1,888.44万 | -80.02%375.68万 | 49.28%-3,145.32万 | 110.48%146.71万 |
| 资产减值损失 | -101.14%-3,813.09万 | 122.81%219.98万 | -88.96%-170.41万 | -28.17%373.62万 | 26.04%-1,895.7万 | 9.41%-964.54万 | 91.84%-90.18万 | 169.04%520.17万 | 27.56%-2,563.12万 | 4.76%-1,064.74万 |
| 非经营性净收益 | 43.37%-1,927.09万 | -53.79%226.25万 | -139.84%-840.38万 | -58.43%460.82万 | -52.11%-3,402.65万 | -78.88%489.63万 | 127.94%2,109.19万 | -59.31%1,108.66万 | 60.02%-2,237.02万 | 277.25%2,317.81万 |
| 公允价值变动净收益 | 70.52%162.25万 | 124.73%217.6万 | -15.30%108.01万 | 38.60%141.44万 | 4.52%95.15万 | 1.08%96.83万 | -60.92%127.51万 | -35.15%102.05万 | -78.06%91.04万 | -62.73%95.8万 |
| 投资净收益 | 4,713.05%1,492.06万 | -30.62%120.65万 | 1,273.50%224.91万 | 1,176.12%81.04万 | -103.88%-32.34万 | -80.21%173.9万 | -78.19%16.38万 | -122.06%-7.53万 | -43.35%834.35万 | -28.87%878.93万 |
| -其中:对联营合营企业的投资收益 | 41.60%-629.53万 | -67.12%-706.12万 | 69.44%-85.97万 | 133.93%32.98万 | -1,603.51%-1,078.05万 | -281.12%-422.52万 | -44.85%-281.34万 | -1,275.18%-97.18万 | -86.31%71.7万 | -1.65%233.29万 |
| 资产处置收益 | -39.33%35.37万 | -61.03%44.35万 | -70.85%30.82万 | -101.70%-1.41万 | -89.66%58.3万 | -79.86%113.8万 | -26.41%105.73万 | -13.17%82.94万 | 285.45%563.83万 | 2,836.85%565.13万 |
| 其他收益 | -71.01%96.2万 | -29.41%77.45万 | 17.56%72.08万 | -2.93%34.32万 | -83.26%331.81万 | -93.53%109.71万 | -95.76%61.32万 | -97.30%35.36万 | -6.08%1,982.2万 | 2.13%1,695.99万 |
| 营业利润 | -30.48%1.2亿 | -39.01%8,275.3万 | -37.59%4,115.79万 | 122.65%521.2万 | -20.94%1.72亿 | -23.06%1.36亿 | -20.46%6,594.35万 | -41.88%234.09万 | 26.75%2.17亿 | -1.22%1.76亿 |
| 加:营业外收入 | 138.27%130.98万 | -29.62%29.47万 | -48.69%18.46万 | -63.94%11.79万 | 128.61%54.97万 | 151.60%41.88万 | 272.95%35.97万 | 942.31%32.69万 | 95.38%24.05万 | 125.35%16.65万 |
| 减:营业外支出 | -82.26%56.74万 | -87.10%25.35万 | -82.96%24.11万 | -92.53%9.7万 | 8.32%319.89万 | -6.76%196.48万 | -8.84%141.48万 | -12.19%129.79万 | -74.04%295.33万 | 115.41%210.74万 |
| 利润总额 | -28.95%1.2亿 | -38.27%8,279.42万 | -36.66%4,110.13万 | 282.00%523.29万 | -21.17%1.69亿 | -23.09%1.34亿 | -20.33%6,488.84万 | -46.92%136.99万 | 33.95%2.15亿 | -1.81%1.74亿 |
| 减:所得税费用 | -35.61%1,599.49万 | -36.78%978.47万 | 12.13%744.27万 | 365.07%308.36万 | -2.18%2,484.17万 | -35.39%1,547.83万 | -36.26%663.77万 | -183.01%-116.33万 | 61.24%2,539.59万 | 3.51%2,395.47万 |
| 净利润 | -27.80%1.04亿 | -38.47%7,300.96万 | -42.22%3,365.86万 | -15.15%214.93万 | -23.72%1.44亿 | -21.13%1.19亿 | -18.00%5,825.07万 | 114.80%253.32万 | 30.98%1.89亿 | -2.60%1.5亿 |
| 持续经营净利润 | -27.80%1.04亿 | -38.47%7,300.96万 | -42.22%3,365.86万 | -15.15%214.93万 | -23.72%1.44亿 | -21.13%1.19亿 | -18.00%5,825.07万 | 114.80%253.32万 | 30.98%1.89亿 | -2.60%1.5亿 |
| 减：少数股东损益 | -28.46%1,366.58万 | -64.50%240.6万 | -35.70%-133.21万 | 42.75%-32.64万 | -31.73%1,910.37万 | -41.23%677.66万 | -204.63%-98.17万 | 80.78%-57.01万 | -13.54%2,798.11万 | 11.95%1,153.14万 |
| 归属于母公司所有者的净利润 | -27.70%9,059.03万 | -36.89%7,060.36万 | -40.93%3,499.07万 | -20.22%247.57万 | -22.33%1.25亿 | -19.46%1.12亿 | -15.50%5,923.24万 | -25.13%310.33万 | 43.82%1.61亿 | -3.64%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.71%0.4621 | -36.90%0.3601 | -40.91%0.1785 | -20.25%0.0126 | -22.32%0.6392 | -19.46%0.5707 | -15.52%0.3021 | -25.12%0.0158 | 43.81%0.8229 | -3.64%0.7086 |
| 稀释每股收益 | -19.03%0.5088 | -29.63%0.3906 | -26.02%0.2127 | 88.24%0.0384 | -19.01%0.6284 | -16.56%0.5551 | -14.99%0.2875 | -19.05%0.0204 | 41.95%0.7759 | -3.64%0.6653 |
| 其他综合收益 | -2,281.49%-19.86万 | 4.90%-9.61万 | -137.55%-7.71万 | -72.85%4,969.46 | -97.15%9,104.86 | -121.42%-10.11万 | -62.37%20.54万 | 112.72%1.83万 | 136.23%32万 | 120.93%47.18万 |
| 归属于母公司所有者的其他综合收益总额 | -211.19%-19.86万 | 4.90%-9.61万 | -137.55%-7.71万 | -72.85%4,969.46 | -44.18%17.86万 | -121.42%-10.11万 | -62.37%20.54万 | 112.72%1.83万 | 136.23%32万 | 120.93%47.18万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---16.95万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -27.94%1.04亿 | -38.50%7,291.34万 | -42.55%3,358.15万 | -15.57%215.43万 | -23.84%1.44亿 | -21.45%1.19亿 | -18.34%5,845.61万 | 146.43%255.15万 | 32.01%1.9亿 | -0.85%1.51亿 |
| 归属于母公司所有者的综合收益总额 | -27.96%9,039.17万 | -36.92%7,050.75万 | -41.26%3,491.36万 | -20.53%248.06万 | -22.38%1.25亿 | -19.81%1.12亿 | -15.86%5,943.78万 | -21.98%312.16万 | 45.25%1.62亿 | -1.78%1.39亿 |
| 归属于少数股东的综合收益总额 | -27.82%1,366.58万 | -64.50%240.6万 | -35.70%-133.21万 | 42.75%-32.64万 | -32.33%1,893.41万 | -41.23%677.66万 | -204.63%-98.17万 | 80.78%-57.01万 | -13.54%2,798.11万 | 11.95%1,153.14万 |
| 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 | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
