Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
华力创通 (300045)
- 22.36
- +0.85+3.95%
已收盘 04/30 15:00 (北京)
148.17亿总市值-232.92市盈率TTM
22.50最高价21.41最低价21.83万手成交量21.41今开21.51昨收4.83亿成交额4.23%换手率亏损市盈率(静)6.63亿总股本38.6052周最高9.77市净率115.45亿流通值17.2752周最低25.81涨停价5.16亿流通股38.60历史最高17.21跌停价5.07%振幅3.58历史最低--股息TTM22.12平均价9.35万手内盘--股息率TTM100股每手11.71万手外盘
华力创通 (300045) 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 | 6.94%1.47亿 | 42.91%7.82亿 | 26.32%5.64亿 | -9.56%3.32亿 | -21.03%1.37亿 | -22.93%5.47亿 | 6.86%4.46亿 | 66.18%3.67亿 | 91.53%1.74亿 | 84.27%7.1亿 |
| 营业收入 | 6.94%1.47亿 | 42.91%7.82亿 | 26.32%5.64亿 | -9.56%3.32亿 | -21.03%1.37亿 | -22.93%5.47亿 | 6.86%4.46亿 | 66.18%3.67亿 | 91.53%1.74亿 | 84.27%7.1亿 |
| 其他业务收入 | ---- | -68.17%40.05万 | ---- | -63.94%15.22万 | ---- | 21.81%125.8万 | ---- | 13.38%42.22万 | ---- | -93.87%103.28万 |
| 营业总成本 | 3.96%1.66亿 | 23.38%8.26亿 | 21.01%5.85亿 | -4.74%3.5亿 | -8.79%1.6亿 | -6.10%6.7亿 | 14.51%4.83亿 | 51.91%3.67亿 | 64.36%1.75亿 | 44.10%7.13亿 |
| 营业成本 | 6.62%1.01亿 | 42.71%5.49亿 | 37.44%3.93亿 | -4.76%2.21亿 | -14.53%9,491.8万 | -17.77%3.85亿 | 5.94%2.86亿 | 67.81%2.32亿 | 102.61%1.11亿 | 88.59%4.68亿 |
| 营业税金及附加 | -19.93%21.43万 | 12.79%465.94万 | -18.67%146.58万 | -9.85%116.91万 | 6.25%26.77万 | -10.64%413.11万 | 5.82%180.22万 | 5.80%129.68万 | -14.33%25.19万 | 46.92%462.29万 |
| 销售费用 | 29.00%635.3万 | -5.78%2,925.11万 | -18.72%1,630.77万 | -22.08%1,191.74万 | -36.48%492.47万 | 7.69%3,104.48万 | 26.60%2,006.29万 | 42.66%1,529.4万 | 24.54%775.29万 | 16.80%2,882.79万 |
| 管理费用 | -3.71%4,102.99万 | 5.50%1.71亿 | 13.53%1.3亿 | 7.72%8,658.34万 | 26.06%4,261.18万 | 17.83%1.62亿 | 17.70%1.15亿 | 13.04%8,037.53万 | 0.77%3,380.36万 | -4.56%1.37亿 |
| 财务费用 | 408.76%77.79万 | 1,078.63%204.73万 | 126.42%63.07万 | -8.28%20.38万 | -33.64%15.29万 | -37.09%-20.92万 | 130.49%27.86万 | 116.26%22.22万 | 144.91%23.04万 | -107.93%-15.26万 |
| -利息费用 | 32.58%26.17万 | -40.47%114.98万 | -68.97%38.61万 | -68.81%38.61万 | -63.57%19.74万 | -22.66%193.14万 | 2.29%124.42万 | 86.58%123.78万 | 54.90%54.18万 | -46.75%249.74万 |
| -利息收入 | 61.44%-8.78万 | 63.84%-66.03万 | 73.67%-41.23万 | 60.60%-41.23万 | 46.27%-22.78万 | 33.30%-182.61万 | 14.53%-156.58万 | 39.48%-104.65万 | 60.00%-42.39万 | -48.67%-273.77万 |
| 研发费用 | -2.08%1,680.6万 | -20.12%7,035.77万 | -28.73%4,304.58万 | -23.78%2,906.47万 | -23.32%1,716.31万 | 18.16%8,807.76万 | 59.17%6,039.97万 | 74.51%3,813.02万 | 80.49%2,238.17万 | 1.82%7,454.02万 |
| 信用减值损失 | 1,224.71%685.58万 | 90.60%-171.96万 | 823.41%2,794.06万 | 822.10%1,846.21万 | -114.79%-60.96万 | -241.08%-1,829.55万 | -165.20%-386.24万 | -158.70%-255.67万 | -75.21%412.1万 | 144.26%1,296.86万 |
| 资产减值损失 | -97.39%11.37万 | -22.36%-3,360.5万 | 156.51%6,992.28 | 156.51%6,992.28 | --435.58万 | -1,647.01%-2,746.31万 | -102.88%-1.24万 | -101.11%-1.24万 | ---- | 48.87%-157.2万 |
| 非经营性净收益 | 66.16%637.95万 | 5.33%-3,262.1万 | 723.57%3,306.01万 | 725.70%2,199.24万 | 25.68%383.94万 | -203.47%-3,445.74万 | -64.97%401.42万 | -55.20%266.35万 | -82.24%305.48万 | 251.01%3,330.14万 |
| 公允价值变动净收益 | 22.63%-90.93万 | -174.14%-596.92万 | 81.23%-53.09万 | 44.98%-131.73万 | 39.87%-117.53万 | -114.69%-217.74万 | -651.71%-282.86万 | -1,396.38%-239.42万 | -730.80%-195.47万 | 907.93%1,482.05万 |
| 投资净收益 | -631.41%-145.83万 | -53.17%83.58万 | -165.40%-69.49万 | -8.80%105.2万 | 320.94%27.44万 | 304.79%178.48万 | 285.53%106.25万 | 131.23%115.35万 | 18.04%-12.42万 | -80.83%44.09万 |
| -其中:对联营合营企业的投资收益 | -2,129.10%-114.52万 | -110.85%-7.11万 | -1,696.41%-95.4万 | -2.80%35.51万 | 111.47%5.64万 | 3,148.75%65.48万 | 105.31%5.98万 | 131.04%36.53万 | -74.49%-49.22万 | -112.87%-2.15万 |
| 资产处置收益 | ---- | -109.17%-40.51万 | ---5.96万 | ---- | ---- | 15,528.31%441.76万 | ---- | ---- | ---- | 110.49%2.83万 |
| 其他收益 | 78.83%177.77万 | 13.27%824.21万 | -33.73%639.79万 | -41.47%378.86万 | -1.84%99.41万 | 9.99%727.62万 | 87.15%965.51万 | 50.39%647.33万 | 4.65%101.27万 | -34.67%661.52万 |
| 营业利润 | 30.31%-1,316.79万 | 50.84%-7,729.01万 | 137.43%1,225.42万 | 51.74%475.49万 | -1,404.65%-1,889.37万 | -629.14%-1.57亿 | -551.19%-3,273.9万 | 121.59%313.36万 | 18.93%144.82万 | 122.53%2,971.52万 |
| 加:营业外收入 | -88.38%1,624.59 | 397.05%95.53万 | -94.09%3.66万 | -39.83%3.09万 | 1,821.77%1.4万 | 319.54%19.22万 | -2.42%61.93万 | -90.24%5.13万 | -98.54%727.3 | -73.36%4.58万 |
| 减:营业外支出 | -94.02%7,660.9 | -22.35%60.83万 | -12.83%22.56万 | 75.86%22.55万 | 346.83%12.82万 | 42.81%78.34万 | -39.89%25.88万 | -68.01%12.82万 | 81.42%2.87万 | -37.01%54.86万 |
| 利润总额 | 30.69%-1,317.4万 | 51.25%-7,694.31万 | 137.26%1,206.52万 | 49.19%456.03万 | -1,438.38%-1,900.8万 | -640.27%-1.58亿 | -534.00%-3,237.84万 | 121.24%305.67万 | 13.45%142.02万 | 122.03%2,921.25万 |
| 减:所得税费用 | 7.61%-151.92万 | 51.84%-753.61万 | 182.47%294.04万 | 351.07%163.13万 | -435.68%-164.43万 | -248.41%-1,564.77万 | -3,523.63%-356.53万 | 113.44%36.17万 | 162.99%48.98万 | 147.33%1,054.38万 |
| 净利润 | 32.88%-1,165.48万 | 51.18%-6,940.7万 | 131.67%912.48万 | 8.68%292.9万 | -1,966.32%-1,736.36万 | -861.59%-1.42亿 | -491.68%-2,881.32万 | 123.03%269.51万 | -54.16%93.04万 | 116.92%1,866.86万 |
| 持续经营净利润 | 32.88%-1,165.48万 | 51.18%-6,940.7万 | 131.67%912.48万 | 8.68%292.9万 | -1,966.32%-1,736.36万 | -861.59%-1.42亿 | -491.68%-2,881.32万 | 123.03%269.51万 | -54.16%93.04万 | 116.92%1,866.86万 |
| 减：少数股东损益 | 3,593.15%30.2万 | -123.33%-18.33万 | -1,320.42%-26.33万 | 71.94%-3.69万 | 102.11%8,176.57 | -25.33%78.59万 | -102.61%-1.85万 | -123.68%-13.14万 | -1,227.52%-38.76万 | 1,675.35%105.25万 |
| 归属于母公司所有者的净利润 | 31.17%-1,195.67万 | 51.58%-6,922.37万 | 132.60%938.81万 | 4.93%296.59万 | -1,418.10%-1,737.18万 | -911.55%-1.43亿 | -533.29%-2,879.46万 | 123.06%282.65万 | -35.98%131.79万 | 115.98%1,761.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.30%-0.018 | 53.64%-0.1 | 132.64%0.0142 | 4.65%0.0045 | -1,410.00%-0.0262 | -819.00%-0.2157 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 |
| 稀释每股收益 | 31.30%-0.018 | 53.64%-0.1 | 132.64%0.0142 | 4.65%0.0045 | -1,410.00%-0.0262 | -819.00%-0.2157 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 |
| 其他综合收益 | 383.59%38.81万 | -687.58%-9.99万 | 99.11%-3,183.15 | 98.95%-2,628.97 | -5.86%-13.68万 | 101.25%1.7万 | 66.13%-35.94万 | 72.33%-25.13万 | -189.74%-12.93万 | -169.52%-135.86万 |
| 归属于母公司所有者的其他综合收益总额 | 383.59%38.81万 | -687.58%-9.99万 | 99.11%-3,183.15 | 98.95%-2,628.97 | -5.86%-13.68万 | 101.25%1.7万 | 66.13%-35.94万 | 72.33%-25.13万 | -189.74%-12.93万 | -169.52%-135.86万 |
| 综合收益总额 | 35.62%-1,126.67万 | 51.11%-6,950.69万 | 131.27%912.16万 | 19.75%292.64万 | -2,284.53%-1,750.05万 | -921.26%-1.42亿 | -563.41%-2,917.26万 | 119.38%244.38万 | -59.64%80.11万 | 115.62%1,731万 |
| 归属于母公司所有者的综合收益总额 | 33.93%-1,156.87万 | 51.50%-6,932.36万 | 132.19%938.49万 | 15.07%296.33万 | -1,572.95%-1,750.86万 | -979.27%-1.43亿 | -622.05%-2,915.4万 | 119.56%257.51万 | -40.98%118.87万 | 114.68%1,625.75万 |
| 归属于少数股东的综合收益总额 | 3,593.15%30.2万 | -123.33%-18.33万 | -1,320.42%-26.33万 | 71.94%-3.69万 | 102.11%8,176.57 | -25.33%78.59万 | -102.61%-1.85万 | -123.68%-13.14万 | -1,227.52%-38.76万 | 1,675.35%105.25万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
