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
汇创达 (300909)
- 47.97
- +1.00+2.13%
已收盘 05/14 15:00 (北京)
82.98亿总市值417.13市盈率TTM
49.37最高价45.50最低价7.08万手成交量47.05今开46.97昨收3.39亿成交额5.48%换手率564.35市盈率(静)1.73亿总股本57.0052周最高4.16市净率61.95亿流通值23.8452周最低56.36涨停价1.29亿流通股62.55历史最高37.58跌停价8.24%振幅13.87历史最低0.23股息TTM47.89平均价2.66万手内盘0.48%股息率TTM100股每手4.02万手外盘
汇创达 (300909) 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 | 28.57%3.77亿 | 0.95%14.88亿 | 7.62%10.95亿 | 7.93%6.97亿 | 1.92%2.93亿 | 8.67%14.74亿 | 15.02%10.18亿 | 26.28%6.46亿 | 39.26%2.88亿 | 63.85%13.56亿 |
| 营业收入 | 28.57%3.77亿 | 0.95%14.88亿 | 7.62%10.95亿 | 7.93%6.97亿 | 1.92%2.93亿 | 8.67%14.74亿 | 15.02%10.18亿 | 26.28%6.46亿 | 39.26%2.88亿 | 63.85%13.56亿 |
| 其他业务收入 | ---- | -19.20%2,776.91万 | ---- | -44.33%1,126.22万 | ---- | -9.22%3,436.97万 | ---- | --2,022.88万 | ---- | 145.02%3,786.15万 |
| 营业总成本 | 24.83%3.61亿 | 5.54%14.24亿 | 10.53%10.31亿 | 10.83%6.59亿 | 10.61%2.89亿 | 8.73%13.49亿 | 13.18%9.32亿 | 20.50%5.94亿 | 27.22%2.62亿 | 80.88%12.41亿 |
| 营业成本 | 28.83%2.82亿 | 3.55%11.11亿 | 7.47%8.05亿 | 7.23%5.1亿 | 6.98%2.19亿 | 6.20%10.73亿 | 16.32%7.49亿 | 24.78%4.75亿 | 34.25%2.05亿 | 78.96%10.1亿 |
| 营业税金及附加 | -1.21%162.83万 | 38.19%826.81万 | 5.42%481.77万 | 25.49%343.18万 | 17.86%164.83万 | -7.35%598.31万 | -34.62%457.02万 | -38.87%273.47万 | -40.51%139.85万 | 12.86%645.8万 |
| 销售费用 | -29.00%744.24万 | 16.24%3,601.16万 | 38.72%2,527.42万 | 46.35%1,778.22万 | 96.18%1,048.17万 | 44.52%3,098.11万 | 15.45%1,821.89万 | 32.05%1,215.04万 | 41.22%534.29万 | 132.36%2,143.79万 |
| 管理费用 | 10.99%3,730.63万 | 4.36%1.51亿 | 16.05%1.06亿 | 12.96%6,957.82万 | 5.69%3,361.33万 | 21.28%1.45亿 | -4.69%9,167.57万 | -1.11%6,159.34万 | 20.80%3,180.45万 | 47.98%1.2亿 |
| 财务费用 | 173.77%642.31万 | 853.92%1,687.13万 | 236.98%1,122.97万 | 646.92%607.01万 | 608.04%234.62万 | -80.81%176.86万 | -22.49%333.25万 | -131.17%-110.99万 | -95.86%33.14万 | 146.47%921.52万 |
| -利息费用 | -20.09%106万 | 57.30%1,987.3万 | 12.95%437.68万 | 30.24%301.86万 | 179.48%132.65万 | -10.50%1,263.41万 | 46.69%387.52万 | 43.86%231.78万 | -41.69%47.46万 | 131.70%1,411.63万 |
| -利息收入 | 63.47%-22.05万 | 11.60%-229.96万 | 56.72%-114.11万 | 58.77%-77.13万 | 30.76%-60.38万 | 46.73%-260.14万 | 16.31%-263.66万 | -19.40%-187.08万 | -15.72%-87.21万 | -118.34%-488.34万 |
| 研发费用 | 17.93%2,616.01万 | 8.48%1.01亿 | 18.85%7,773.57万 | 19.41%5,237.84万 | 23.76%2,218.33万 | 25.04%9,283.45万 | 15.85%6,540.57万 | 33.12%4,386.49万 | 42.21%1,792.43万 | 62.28%7,424.09万 |
| 信用减值损失 | -75.93%130.77万 | 89.58%-83.55万 | 397.53%444.52万 | -98.94%2.77万 | 341.70%543.26万 | 28.44%-801.88万 | 71.14%-149.41万 | 2,564.08%261.5万 | -448.37%-224.76万 | -322.95%-1,120.63万 |
| 资产减值损失 | -68.51%-923.64万 | -210.73%-5,245.66万 | 8.23%-1,141.44万 | 37.88%-844.92万 | 59.06%-548.12万 | -8.60%-1,688.2万 | -33.51%-1,243.84万 | -111.23%-1,360.1万 | -5,520.76%-1,338.76万 | -120.16%-1,554.5万 |
| 非经营性净收益 | -334.58%-390.53万 | -233.40%-4,465.38万 | 32.62%-244.74万 | -585.81%-545.86万 | 113.68%166.48万 | -40.25%-1,339.34万 | -262.66%-363.23万 | -116.52%-79.59万 | -252.89%-1,216.6万 | -469.31%-954.98万 |
| 公允价值变动净收益 | ---- | 12.09%55.58万 | -804.09%-26.26万 | -804.09%-26.26万 | ---3.37万 | -44.74%49.59万 | -103.50%-2.9万 | -125.83%-2.9万 | ---- | 130.79%89.74万 |
| 投资净收益 | -259.40%-11.06万 | -89.34%23.23万 | -90.56%35.34万 | -117.12%-56.68万 | -82.27%6.94万 | -74.35%217.99万 | -30.47%374.41万 | -21.58%331.01万 | -80.10%39.15万 | 78.53%849.95万 |
| -其中:对联营合营企业的投资收益 | ---- | 12.03%-167.39万 | ---- | ---- | ---- | ---190.28万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -253.66%-11.93万 | 86.29%-47.18万 | 79.02%-57.29万 | -6,592.28%-7.34万 | -118.94%-3.37万 | -60.46%-344.01万 | -530.79%-273.02万 | -100.53%-1,096.96 | 3,390.74%17.8万 | 10.88%-214.39万 |
| 其他收益 | 148.51%425.32万 | -32.19%832.19万 | -46.29%500.37万 | -44.06%386.56万 | -40.98%171.15万 | 23.35%1,227.17万 | 20.83%931.53万 | 1.29%691.01万 | -43.07%289.97万 | 92.06%994.84万 |
| 营业利润 | 120.29%1,145.97万 | -83.01%1,881.5万 | -23.88%6,220.71万 | -35.45%3,244.69万 | -61.81%520.2万 | 5.09%1.11亿 | 36.10%8,172.67万 | 121.85%5,026.49万 | 56.53%1,362.29万 | -26.83%1.05亿 |
| 加:营业外收入 | -88.84%3,260.21 | -18.88%139.54万 | -1.87%25.28万 | 213.08%15.22万 | -38.83%2.92万 | 3,489.01%172.01万 | 83.83%25.76万 | -64.04%4.86万 | -79.64%4.78万 | -74.41%4.79万 |
| 减:营业外支出 | -49.07%9,773.7 | 44.82%347.66万 | 39.50%195.75万 | 51.65%141.35万 | -0.08%1.92万 | 83.63%240.06万 | 458.22%140.32万 | 1,131.76%93.21万 | -19.22%1.92万 | 4,690.49%130.73万 |
| 利润总额 | 119.74%1,145.31万 | -84.80%1,673.39万 | -24.92%6,050.24万 | -36.85%3,118.56万 | -61.82%521.21万 | 5.70%1.1亿 | 34.44%8,058.11万 | 117.38%4,938.15万 | 53.15%1,365.15万 | -27.78%1.04亿 |
| 减:所得税费用 | -152.92%-46.11万 | -57.26%504.75万 | -3.95%673.55万 | -63.26%225.99万 | -33.97%87.14万 | -30.91%1,180.92万 | -23.95%701.27万 | 105.93%615.12万 | 108.70%131.98万 | -6.08%1,709.35万 |
| 净利润 | 174.48%1,191.43万 | -88.11%1,168.64万 | -26.92%5,376.69万 | -33.09%2,892.57万 | -64.80%434.07万 | 12.90%9,825.82万 | 45.06%7,356.83万 | 119.11%4,323.03万 | 48.90%1,233.17万 | -30.92%8,703.39万 |
| 持续经营净利润 | 174.48%1,191.43万 | -88.11%1,168.64万 | -26.92%5,376.69万 | -33.09%2,892.57万 | -64.80%434.07万 | 12.90%9,825.82万 | 45.06%7,356.83万 | 119.11%4,323.03万 | 48.90%1,233.17万 | -30.92%8,703.39万 |
| 减：少数股东损益 | 253.57%139.77万 | -21.10%-301.53万 | -93.63%-388.5万 | -583.80%-328.2万 | -87.95%-91.02万 | 63.03%-248.99万 | 69.32%-200.64万 | 88.85%-48万 | 73.73%-48.43万 | -147.59%-673.44万 |
| 归属于母公司所有者的净利润 | 100.28%1,051.66万 | -85.41%1,470.17万 | -23.72%5,765.19万 | -26.32%3,220.76万 | -59.03%525.08万 | 7.44%1.01亿 | 31.99%7,557.47万 | 81.86%4,371.02万 | 26.58%1,281.59万 | -27.15%9,376.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -85.34%0.085 | -25.00%0.33 | -24.00%0.19 | -57.14%0.03 | 1.75%0.58 | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 |
| 稀释每股收益 | 100.00%0.06 | -85.52%0.084 | -25.00%0.33 | -24.00%0.19 | -57.14%0.03 | 1.75%0.58 | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 |
| 其他综合收益 | -345.14%-76.79万 | 112.55%111.74万 | 108.73%73.94万 | 97.01%-26.34万 | -355.34%-17.25万 | -659.09%-890.47万 | -263.07%-846.56万 | -184.36%-882.04万 | -17.11%6.76万 | 138.53%159.27万 |
| 归属于母公司所有者的其他综合收益总额 | -345.14%-76.79万 | 112.55%111.74万 | 108.73%73.94万 | 97.01%-26.34万 | -355.34%-17.25万 | -659.09%-890.47万 | -263.07%-846.56万 | -184.36%-882.04万 | -17.11%6.76万 | 138.53%159.27万 |
| 综合收益总额 | 167.42%1,114.64万 | -85.67%1,280.39万 | -16.28%5,450.63万 | -16.70%2,866.22万 | -66.38%416.82万 | 0.82%8,935.35万 | 34.55%6,510.27万 | 106.94%3,440.99万 | 48.26%1,239.92万 | -27.27%8,862.66万 |
| 归属于母公司所有者的综合收益总额 | 91.97%974.86万 | -82.78%1,581.92万 | -12.99%5,839.13万 | -8.44%3,194.42万 | -60.58%507.83万 | -3.69%9,184.34万 | 22.18%6,710.91万 | 66.67%3,488.98万 | 26.23%1,288.35万 | -23.45%9,536.1万 |
| 归属于少数股东的综合收益总额 | 253.57%139.77万 | -21.10%-301.53万 | -93.63%-388.5万 | -583.80%-328.2万 | -87.95%-91.02万 | 63.03%-248.99万 | 69.32%-200.64万 | 88.85%-48万 | 73.73%-48.43万 | -147.59%-673.44万 |
| 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) | -- | -- | -- | 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。
