Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
华建集团 (600629)
- 19.96
- -0.50-2.44%
休市中 04/24 15:00 (北京)
193.68亿总市值269.73市盈率TTM
20.44最高价19.94最低价17.29万手成交量20.31今开20.46昨收3.47亿成交额1.82%换手率269.73市盈率(静)9.70亿总股本40.9352周最高3.68市净率190.24亿流通值7.9152周最低22.51涨停价9.53亿流通股40.93历史最高18.41跌停价2.44%振幅-0.27历史最低0.12股息TTM20.06平均价8.69万手内盘0.61%股息率TTM100股每手8.32万手外盘
华建集团 (600629) 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 | -17.75%69.76亿 | -15.25%46.44亿 | -17.25%29.77亿 | -23.16%12.87亿 | -6.38%84.81亿 | -0.87%54.8亿 | 2.39%35.98亿 | -0.68%16.75亿 | 12.68%90.59亿 | 11.63%55.28亿 |
| 营业收入 | -17.75%69.76亿 | -15.25%46.44亿 | -17.25%29.77亿 | -23.16%12.87亿 | -6.38%84.81亿 | -0.87%54.8亿 | 2.39%35.98亿 | -0.68%16.75亿 | 12.68%90.59亿 | 11.63%55.28亿 |
| 其他业务收入 | 54.12%2,080.17万 | ---- | 19.80%823.87万 | ---- | -27.01%1,349.71万 | ---- | 55.86%687.68万 | ---- | 18.19%1,849.07万 | ---- |
| 营业总成本 | -14.70%68.04亿 | -13.97%44.51亿 | -16.43%28.19亿 | -22.48%12.14亿 | -5.63%79.76亿 | -1.07%51.73亿 | 1.58%33.73亿 | -1.44%15.66亿 | 11.54%84.52亿 | 11.82%52.29亿 |
| 营业成本 | -15.91%55.49亿 | -14.45%36.31亿 | -16.07%23.06亿 | -22.18%9.89亿 | -4.89%65.98亿 | -1.69%42.44亿 | 0.92%27.47亿 | -1.47%12.71亿 | 13.36%69.37亿 | 14.24%43.17亿 |
| 营业税金及附加 | -16.66%3,601.43万 | -8.84%2,466.03万 | -15.21%1,587.08万 | -30.06%707.74万 | 0.05%4,321.19万 | -1.78%2,705.2万 | 5.77%1,871.88万 | 25.04%1,011.95万 | -3.14%4,319.18万 | 17.18%2,754.35万 |
| 销售费用 | -15.29%6,274.51万 | -13.21%4,650.67万 | -17.88%3,141.47万 | -21.48%1,599.89万 | -3.99%7,406.85万 | -4.77%5,358.74万 | 1.11%3,825.37万 | -2.62%2,037.51万 | 10.00%7,715.04万 | 20.37%5,627.4万 |
| 管理费用 | -5.16%8.46亿 | -10.48%5.64亿 | -18.16%3.58亿 | -22.13%1.66亿 | -7.88%8.92亿 | -3.41%6.3亿 | -0.95%4.37亿 | -6.49%2.13亿 | -2.12%9.69亿 | -3.00%6.52亿 |
| 财务费用 | 170.04%992.73万 | 160.25%568.24万 | 119.97%274.89万 | 26.45%-59.26万 | -226.11%-1,417.47万 | -372.27%-943.2万 | -404.41%-1,376.84万 | 17.30%-80.58万 | -243.43%-434.67万 | -1,855.52%-199.72万 |
| -利息费用 | -12.33%4,139.2万 | -11.31%3,208.64万 | -9.48%2,156.87万 | -32.95%1,045.08万 | -9.30%4,721.6万 | -9.43%3,617.77万 | -10.62%2,382.64万 | 26.32%1,558.62万 | -12.57%5,205.64万 | 7.22%3,994.47万 |
| -利息收入 | 47.91%-3,373.02万 | 42.61%-2,780.05万 | 48.89%-2,005.17万 | 32.03%-1,171.52万 | -8.28%-6,475.71万 | -9.78%-4,844.25万 | -27.97%-3,923.01万 | -21.58%-1,723.52万 | -1.63%-5,980.7万 | -13.16%-4,412.64万 |
| 研发费用 | -21.56%3亿 | -21.52%1.79亿 | -27.43%1.06亿 | -30.10%3,662.79万 | -11.08%3.83亿 | 27.98%2.28亿 | 39.20%1.46亿 | 21.40%5,240万 | 22.64%4.31亿 | 15.06%1.78亿 |
| 信用减值损失 | 13.69%-2.31亿 | 0.51%-1.14亿 | -17.38%-7,780.69万 | 1.48%-2,342.67万 | -27.45%-2.68亿 | -10.44%-1.15亿 | -11.47%-6,628.47万 | -69.61%-2,377.88万 | -60.21%-2.1亿 | -42.01%-1.04亿 |
| 资产减值损失 | 161.62%1,545.61万 | -637.71%-563.8万 | -1,255.50%-736.43万 | -386.43%-594.51万 | 68.52%-2,508.31万 | -70.88%104.85万 | -81.98%63.73万 | -32.70%207.56万 | -93.38%-7,968.67万 | 250.36%360.04万 |
| 非经营性净收益 | 23.52%-1.45亿 | -14.11%-6,795.87万 | -100.88%-5,454.45万 | 22.45%-510.44万 | -30.57%-1.9亿 | -26.93%-5,955.55万 | -51.38%-2,715.25万 | -153.60%-658.24万 | -556.57%-1.45亿 | -71.40%-4,691.96万 |
| 公允价值变动净收益 | -140.44%-968.11万 | -480.11%-472.34万 | -527.98%-362.04万 | -60.61%24.65万 | -62.90%2,394.09万 | 631.51%124.26万 | 251.67%84.59万 | 677.55%62.56万 | 8.96%6,453.11万 | 85.43%-23.38万 |
| 投资净收益 | -11.19%5,087.35万 | 13.16%4,009.17万 | -18.67%2,451.12万 | 61.55%1,938.38万 | 19.54%5,728.3万 | 2.01%3,542.96万 | 9.54%3,013.91万 | -26.39%1,199.86万 | 7.06%4,792.07万 | 18.82%3,473.17万 |
| -其中:对联营合营企业的投资收益 | -18.26%2,986.99万 | -26.21%2,061.7万 | -42.55%1,301.12万 | -34.29%788.38万 | -18.37%3,654.23万 | -15.47%2,793.85万 | -12.33%2,264.8万 | -22.08%1,199.86万 | 32.58%4,476.3万 | 68.24%3,305.17万 |
| 资产处置收益 | 459.06%279.44万 | 517.12%150.97万 | 724.65%133.08万 | 48,661.11%94.8万 | -66.12%49.98万 | 399.25%24.46万 | 558.27%16.14万 | 117.16%1,944.25 | 117.63%147.52万 | -218.21%-8.17万 |
| 其他收益 | 24.72%2,628.84万 | -13.25%1,481.56万 | 14.38%840.49万 | 47.89%368.92万 | -30.44%2,107.77万 | -9.32%1,707.77万 | -33.63%734.85万 | -64.55%249.46万 | -33.30%3,030.23万 | -7.68%1,883.19万 |
| 营业利润 | -91.37%2,720.66万 | -49.17%1.25亿 | -47.72%1.03亿 | -33.61%6,816.8万 | -31.71%3.15亿 | -1.91%2.47亿 | 12.86%1.97亿 | -6.79%1.03亿 | 4.98%4.61亿 | 1.42%2.51亿 |
| 加:营业外收入 | 0.16%6,488.71万 | 80.48%5,781.92万 | 1,148.62%4,928.63万 | -76.76%61.69万 | -25.11%6,478.66万 | -62.58%3,203.72万 | -94.49%394.73万 | -77.49%265.43万 | 28.57%8,651.14万 | 37.95%8,561.57万 |
| 减:营业外支出 | 158.14%720.88万 | 23.90%196.45万 | 52.74%150.96万 | -11.70%73.67万 | 58.43%279.26万 | 36.49%158.56万 | 5.87%98.83万 | 72.10%83.43万 | 60.31%176.27万 | 27.91%116.16万 |
| 利润总额 | -77.49%8,488.49万 | -34.60%1.81亿 | -24.60%1.51亿 | -34.88%6,804.82万 | -30.95%3.77亿 | -17.51%2.77亿 | -18.46%2亿 | -13.97%1.05亿 | 8.00%5.46亿 | 8.68%3.36亿 |
| 减:所得税费用 | -59.49%788.68万 | 56.34%2,095.71万 | 206.83%1,182.19万 | -54.76%729.71万 | -76.51%1,946.81万 | -74.56%1,340.51万 | -90.44%385.29万 | -24.65%1,613.04万 | 34.25%8,289.28万 | 36.35%5,269.61万 |
| 净利润 | -78.47%7,699.8万 | -39.22%1.6亿 | -29.15%1.39亿 | -31.25%6,075.11万 | -22.80%3.58亿 | -6.89%2.64亿 | -4.30%1.96亿 | -11.68%8,837.03万 | 4.34%4.63亿 | 4.72%2.83亿 |
| 持续经营净利润 | -78.47%7,699.8万 | -39.22%1.6亿 | -29.15%1.39亿 | -31.25%6,075.11万 | -22.80%3.58亿 | -6.89%2.64亿 | -4.30%1.96亿 | -11.68%8,837.03万 | 4.34%4.63亿 | 4.72%2.83亿 |
| 减：少数股东损益 | 115.86%537.08万 | -79.55%250.55万 | -78.41%189.58万 | -93.39%56.53万 | -188.86%-3,387.34万 | -35.79%1,224.95万 | -55.24%877.88万 | -28.44%855.29万 | -35.05%3,812.11万 | 9.41%1,907.66万 |
| 归属于母公司所有者的净利润 | -81.71%7,162.73万 | -37.25%1.58亿 | -26.84%1.37亿 | -24.60%6,018.58万 | -7.91%3.92亿 | -4.80%2.51亿 | 1.09%1.87亿 | -9.41%7,981.75万 | 10.35%4.25亿 | 4.40%2.64亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.93%0.07 | -38.46%0.16 | -26.32%0.14 | -25.00%0.06 | -8.89%0.41 | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 |
| 稀释每股收益 | -82.93%0.07 | -38.46%0.16 | -26.32%0.14 | -25.00%0.06 | -8.89%0.41 | -7.14%0.26 | -5.00%0.19 | -11.11%0.08 | 2.27%0.45 | -3.45%0.28 |
| 其他综合收益 | 92.63%79.08万 | -1,734.12%-2,535.3 | -263.08%-2,735.26 | -195.10%-623.15 | 133.48%41.05万 | -101.61%-138.23 | -83.40%1,677.2 | -93.70%655.29 | -5,181.56%-122.63万 | -79.99%8,572.6 |
| 归属于母公司所有者的其他综合收益总额 | 92.63%79.08万 | -1,734.12%-2,535.3 | -263.08%-2,735.26 | -195.10%-623.15 | 133.48%41.05万 | -101.61%-138.23 | -83.40%1,677.2 | -93.70%655.29 | -5,181.56%-122.63万 | -79.99%8,572.6 |
| 综合收益总额 | -78.27%7,778.88万 | -39.22%1.6亿 | -29.15%1.39亿 | -31.26%6,075.05万 | -22.51%3.58亿 | -6.89%2.64亿 | -4.30%1.96亿 | -11.69%8,837.1万 | 4.07%4.62亿 | 4.71%2.83亿 |
| 归属于母公司所有者的综合收益总额 | -81.52%7,241.8万 | -37.25%1.58亿 | -26.84%1.37亿 | -24.60%6,018.52万 | -7.55%3.92亿 | -4.81%2.51亿 | 1.09%1.87亿 | -9.42%7,981.81万 | 10.03%4.24亿 | 4.38%2.64亿 |
| 归属于少数股东的综合收益总额 | 115.86%537.08万 | -79.55%250.55万 | -78.41%189.58万 | -93.39%56.53万 | -188.86%-3,387.34万 | -35.79%1,224.95万 | -55.24%877.88万 | -28.44%855.29万 | -35.05%3,812.11万 | 9.41%1,907.66万 |
| 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 | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
