Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
恒而达 (300946)
- 47.43
- -2.56-5.12%
已收盘 05/29 15:00 (北京)
73.99亿总市值237.15市盈率TTM
50.89最高价47.23最低价1.88万手成交量49.99今开49.99昨收9099.71万成交额2.49%换手率200.97市盈率(静)1.56亿总股本69.8352周最高6.19市净率35.95亿流通值41.1952周最低59.99涨停价7580.43万流通股77.12历史最高39.99跌停价7.32%振幅13.02历史最低0.24股息TTM48.31平均价1.06万手内盘0.51%股息率TTM100股每手7203.60手外盘
恒而达 (300946) 利润表
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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 | 8.68%1.63亿 | 12.89%6.61亿 | 8.37%4.78亿 | 6.85%3.2亿 | 2.04%1.5亿 | 7.88%5.85亿 | 8.50%4.41亿 | 9.62%2.99亿 | 5.51%1.47亿 | 12.34%5.42亿 |
| 营业收入 | 8.68%1.63亿 | 12.89%6.61亿 | 8.37%4.78亿 | 6.85%3.2亿 | 2.04%1.5亿 | 7.88%5.85亿 | 8.50%4.41亿 | 9.62%2.99亿 | 5.51%1.47亿 | 12.34%5.42亿 |
| 其他业务收入 | ---- | -17.86%1,652.23万 | ---- | 3.57%931.85万 | ---- | 21.72%2,011.37万 | ---- | 12.19%899.75万 | ---- | 10.29%1,652.48万 |
| 营业总成本 | 20.16%1.47亿 | 24.51%6.02亿 | 17.91%4.15亿 | 11.90%2.64亿 | 7.73%1.22亿 | 8.36%4.83亿 | 7.63%3.52亿 | 8.44%2.36亿 | 2.69%1.13亿 | 13.34%4.46亿 |
| 营业成本 | 9.26%1.16亿 | 17.00%4.83亿 | 12.38%3.4亿 | 10.38%2.25亿 | 8.29%1.06亿 | 8.57%4.13亿 | 5.26%3.03亿 | 5.94%2.04亿 | 0.33%9,831.76万 | 10.57%3.81亿 |
| 营业税金及附加 | 72.62%185.68万 | 29.64%652.75万 | 24.00%487.49万 | -4.06%267.34万 | -10.41%107.57万 | 74.38%503.49万 | 82.47%393.15万 | 94.98%278.66万 | 75.41%120.07万 | 1.48%288.74万 |
| 销售费用 | 88.70%632.32万 | 59.21%2,638.96万 | 53.12%1,670.68万 | 27.03%839.97万 | 16.83%335.1万 | 41.04%1,657.54万 | 38.71%1,091.12万 | 33.05%661.26万 | 31.67%286.83万 | 47.91%1,175.22万 |
| 管理费用 | 85.83%1,214.86万 | 89.23%4,981.51万 | 68.05%3,009.93万 | 36.06%1,617.85万 | 13.09%653.73万 | 8.54%2,632.51万 | 12.01%1,791.13万 | 16.90%1,189.08万 | 12.66%578.09万 | 1.29%2,425.34万 |
| 财务费用 | 385.49%314.79万 | 232.38%621.16万 | 183.87%397.73万 | 587.34%226.07万 | 253.63%64.84万 | 538.12%186.89万 | 348.25%140.11万 | 234.44%32.89万 | -53.10%18.34万 | 123.41%29.29万 |
| -利息费用 | 78.75%132.86万 | 86.40%514.37万 | 125.80%351.87万 | 155.49%174.14万 | 169.32%74.33万 | 452.55%275.95万 | 439.67%155.83万 | 356.44%68.16万 | 84.93%27.6万 | 51.14%49.94万 |
| -利息收入 | 49.02%-9.32万 | 4.48%-54.44万 | 1.72%-37.39万 | -1.16%-25.05万 | -29.63%-18.28万 | 22.46%-57万 | 31.79%-38.04万 | 42.10%-24.77万 | 37.08%-14.1万 | 9.66%-73.5万 |
| 研发费用 | 73.86%674.12万 | 44.65%2,946.21万 | 26.96%1,892.1万 | -9.70%924.2万 | -20.18%387.74万 | -22.49%2,036.79万 | 8.03%1,490.25万 | 19.12%1,023.53万 | 25.71%485.76万 | 65.73%2,627.86万 |
| 信用减值损失 | 75.32%-30.19万 | -125.62%-416.97万 | -58.49%-296.34万 | -64.70%-244.42万 | -119.05%-122.33万 | -2,010.88%-184.81万 | 11.53%-186.97万 | 26.96%-148.41万 | 41.54%-55.85万 | 103.81%9.67万 |
| 资产减值损失 | 63.20%-159.82万 | -97.64%-1,825.01万 | -348.24%-1,448.18万 | -310.70%-864.17万 | -300.01%-434.24万 | -263.10%-923.41万 | -321.70%-323.08万 | -310.56%-210.41万 | -194.21%-108.56万 | -38.48%-254.31万 |
| 非经营性净收益 | 108.60%43.05万 | -564.61%-1,545.67万 | -715.24%-1,119.51万 | -790.92%-593.67万 | -578.70%-500.78万 | -166.14%-232.57万 | -54.55%181.96万 | -78.96%85.92万 | -127.02%-73.78万 | -48.13%351.61万 |
| 公允价值变动净收益 | 4.64%18.68万 | -40.16%17.85万 | -40.16%17.85万 | -40.16%17.85万 | -30.59%17.85万 | -89.25%29.83万 | -89.41%29.83万 | -88.40%29.83万 | -90.45%25.72万 | -64.37%277.56万 |
| 投资净收益 | --0 | 4,256.29%51.2万 | 391.81%42.8万 | 465.01%46.05万 | -105.89%-2.88万 | -98.23%1.18万 | -76.99%8.7万 | -79.78%8.15万 | 523.15%48.86万 | -52.31%66.54万 |
| 资产处置收益 | ---- | ---20.76万 | --6.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 425.18%214.38万 | -23.28%648.02万 | -14.66%557.7万 | 10.88%451.01万 | 154.51%40.82万 | 234.98%844.64万 | 77.23%653.48万 | 11.35%406.76万 | -89.15%16.04万 | 40.10%252.15万 |
| 营业利润 | -26.19%1,722.28万 | -56.37%4,345.06万 | -42.95%5,194.87万 | -22.47%4,961.68万 | -30.05%2,333.32万 | -0.40%9,959.97万 | 8.86%9,106.39万 | 7.82%6,399.87万 | 3.92%3,335.68万 | 4.00%9,999.84万 |
| 加:营业外收入 | -98.87%17.1 | -79.33%2,140.64 | 114,478.45%35.64万 | 203,725.16%35.24万 | 4,788.74%1,515.51 | 2,820.11%1.04万 | 252.08%311.06 | 154.77%172.91 | -54.32%31 | 97.68%354.65 |
| 减:营业外支出 | -94.16%1.54万 | 229.87%231.92万 | 86.68%130.87万 | 197.51%30.05万 | 7,081.40%26.39万 | -21.14%70.31万 | -15.67%70.11万 | 4,043.57%10.1万 | 3,845.05%3,675.21 | -53.76%89.15万 |
| 利润总额 | -25.41%1,720.74万 | -58.41%4,113.36万 | -43.57%5,099.63万 | -22.27%4,966.87万 | -30.83%2,307.08万 | -0.20%9,890.7万 | 9.11%9,036.32万 | 7.66%6,389.79万 | 3.90%3,335.31万 | 5.18%9,910.72万 |
| 减:所得税费用 | -1.54%285.33万 | -59.49%473.36万 | -37.48%703.2万 | -18.47%655.77万 | -39.92%289.79万 | -1.94%1,168.54万 | 4.12%1,124.69万 | 0.42%804.29万 | 12.58%482.32万 | 1,393.99%1,191.7万 |
| 净利润 | -28.84%1,435.41万 | -58.27%3,640万 | -44.43%4,396.44万 | -22.82%4,311.1万 | -29.29%2,017.29万 | 0.04%8,722.16万 | 9.85%7,911.63万 | 8.78%5,585.5万 | 2.57%2,853万 | -8.36%8,719.02万 |
| 持续经营净利润 | -28.84%1,435.41万 | -58.27%3,640万 | -44.43%4,396.44万 | -22.82%4,311.1万 | -29.29%2,017.29万 | 0.04%8,722.16万 | 9.85%7,911.63万 | 8.78%5,585.5万 | 2.57%2,853万 | -8.36%8,719.02万 |
| 减：少数股东损益 | -106.53%-9,990.73 | -396.57%-45.05万 | -180.67%-8.87万 | -99.20%1,655 | 1,253.83%15.31万 | 5.59%-9.07万 | 195.70%11万 | 321.48%20.68万 | 68.08%-1.33万 | -1.20%-9.61万 |
| 归属于母公司所有者的净利润 | -28.25%1,436.41万 | -57.79%3,685.05万 | -44.24%4,405.31万 | -22.53%4,310.94万 | -29.86%2,001.98万 | 0.03%8,731.23万 | 9.53%7,900.63万 | 8.18%5,564.82万 | 2.46%2,854.32万 | -8.35%8,728.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | -57.14%0.24 | -45.10%0.28 | -22.22%0.28 | -45.83%0.13 | -23.29%0.56 | -15.00%0.51 | -16.28%0.36 | 4.35%0.24 | -7.59%0.73 |
| 稀释每股收益 | -30.77%0.09 | -57.14%0.24 | -45.10%0.28 | -22.22%0.28 | -45.83%0.13 | -23.29%0.56 | -15.00%0.51 | -16.28%0.36 | 4.35%0.24 | -7.59%0.73 |
| 其他综合收益 | -131.74万 | 87.75万 | 199.46万 | 289.73万 | 0 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---131.74万 | --87.75万 | --199.46万 | --289.73万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -35.38%1,303.67万 | -57.26%3,727.74万 | -41.91%4,595.9万 | -17.63%4,600.84万 | -29.29%2,017.29万 | 0.04%8,722.16万 | 9.85%7,911.63万 | 8.78%5,585.5万 | 2.57%2,853万 | -8.36%8,719.02万 |
| 归属于母公司所有者的综合收益总额 | -34.83%1,304.67万 | -56.79%3,772.79万 | -41.72%4,604.77万 | -17.33%4,600.67万 | -29.86%2,001.98万 | 0.03%8,731.23万 | 9.53%7,900.63万 | 8.18%5,564.82万 | 2.46%2,854.32万 | -8.35%8,728.63万 |
| 归属于少数股东的综合收益总额 | -106.53%-9,990.73 | -396.57%-45.05万 | -180.67%-8.87万 | -99.20%1,655 | 1,253.83%15.31万 | 5.59%-9.07万 | 195.70%11万 | 321.48%20.68万 | 68.08%-1.33万 | -1.20%-9.61万 |
| 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。
