Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
华立股份 (603038)
- 16.92
- 0.000.00%
未开盘 05/07 15:00 (北京)
45.46亿总市值54.58市盈率TTM
17.20最高价16.91最低价5.03万手成交量16.97今开16.92昨收8568.55万成交额1.87%换手率211.50市盈率(静)2.69亿总股本23.3852周最高3.17市净率45.46亿流通值13.3652周最低18.61涨停价2.69亿流通股35.34历史最高15.23跌停价1.71%振幅5.11历史最低0.05股息TTM17.03平均价2.30万手内盘0.30%股息率TTM100股每手2.67万手外盘
华立股份 (603038) 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 | 59.64%3.52亿 | 18.34%12.48亿 | 41.40%8.82亿 | 40.05%5.33亿 | 48.34%2.2亿 | 33.00%10.54亿 | 8.64%6.24亿 | 4.44%3.81亿 | -1.00%1.49亿 | 2.59%7.93亿 |
| 营业收入 | 59.64%3.52亿 | 18.34%12.48亿 | 41.40%8.82亿 | 40.05%5.33亿 | 48.34%2.2亿 | 33.00%10.54亿 | 8.64%6.24亿 | 4.44%3.81亿 | -1.00%1.49亿 | 2.59%7.93亿 |
| 其他业务收入 | ---- | -41.10%1,971.06万 | ---- | -23.30%1,284.47万 | ---- | 227.14%3,346.34万 | ---- | 21.79%1,674.74万 | ---- | -49.75%1,022.91万 |
| 营业总成本 | 33.28%2.94亿 | 20.77%11.94亿 | 42.05%8.5亿 | 40.87%5.19亿 | 46.04%2.21亿 | 28.58%9.89亿 | 9.76%5.98亿 | 6.50%3.68亿 | 1.55%1.51亿 | 0.32%7.69亿 |
| 营业成本 | 43.25%2.24亿 | 16.58%8.89亿 | 36.46%6.33亿 | 33.94%3.8亿 | 39.99%1.57亿 | 22.66%7.63亿 | 5.41%4.64亿 | 1.55%2.84亿 | -4.85%1.12亿 | -1.29%6.22亿 |
| 营业税金及附加 | 3.37%349.1万 | 2.35%1,766.23万 | 22.49%1,240.92万 | 13.90%737.56万 | 45.80%337.74万 | 68.83%1,725.63万 | 41.44%1,013.04万 | 39.66%647.58万 | 7.79%231.64万 | 20.93%1,022.1万 |
| 销售费用 | 12.78%1,683.13万 | 52.57%7,707.11万 | 81.69%5,541.99万 | 75.50%3,436.17万 | 91.02%1,492.39万 | 54.89%5,051.55万 | 35.34%3,050.19万 | 41.00%1,957.98万 | 35.42%781.26万 | 4.95%3,261.4万 |
| 管理费用 | 10.73%3,297.88万 | 26.96%1.38亿 | 67.37%9,723.2万 | 76.76%6,353.92万 | 59.20%2,978.39万 | 74.35%1.08亿 | 28.61%5,809.56万 | 26.52%3,594.56万 | 30.09%1,870.85万 | 6.29%6,222.35万 |
| 财务费用 | 24.01%718.3万 | 58.09%2,529.92万 | 39.33%1,703.63万 | 38.76%1,102.8万 | 46.92%579.24万 | 24.28%1,600.33万 | 38.03%1,222.72万 | 33.04%794.75万 | 30.94%394.25万 | 28.90%1,287.63万 |
| -利息费用 | 12.79%694.44万 | 39.80%2,567.25万 | 22.10%1,650.57万 | 26.79%1,177.92万 | 30.27%615.7万 | 14.93%1,836.4万 | 22.15%1,351.82万 | 26.43%929万 | 23.73%472.63万 | 36.40%1,597.79万 |
| -利息收入 | 4.08%-45.61万 | 25.46%-177.52万 | 69.82%-52.98万 | 8.15%-111.29万 | 18.72%-47.55万 | 32.38%-238.13万 | 32.91%-175.51万 | 31.32%-121.17万 | 24.88%-58.5万 | 3.28%-352.18万 |
| 研发费用 | -7.85%961.26万 | 39.49%4,735.54万 | 48.27%3,441.73万 | 53.47%2,276.46万 | 57.48%1,043.15万 | 15.47%3,394.97万 | 10.36%2,321.19万 | 8.11%1,483.36万 | 9.08%662.42万 | 2.47%2,940.07万 |
| 信用减值损失 | -132.53%-140.74万 | -317.59%-2,099.23万 | -202.36%-494.02万 | 106.77%10.83万 | 136.93%432.64万 | -1,579.48%-502.7万 | -231.15%-163.39万 | -501.17%-160.02万 | -20.24%182.6万 | 115.66%33.98万 |
| 资产减值损失 | ---1.59万 | 53.08%-1,897.64万 | -52.50%-330.11万 | -99.07%-378.96万 | ---- | -129.89%-4,044.04万 | -96.31%-216.47万 | -193.73%-190.37万 | -173.42%-295 | -167.01%-1,759.11万 |
| 非经营性净收益 | -51.78%318.4万 | 1.03%-3,095.32万 | -100.49%-3.75万 | -80.52%126.33万 | 36.45%660.29万 | -478.79%-3,127.66万 | -35.63%764.39万 | 57.10%648.38万 | -39.84%483.89万 | -579.91%-540.38万 |
| 公允价值变动净收益 | 5,193.72%165.1万 | -41.28%-338.66万 | -103.41%-25.71万 | -103.98%-29.34万 | -101.54%-3.24万 | -179.03%-239.72万 | 19.37%754.81万 | 1,004.96%736.62万 | -50.36%209.94万 | -30.25%303.33万 |
| 投资净收益 | 405.09%200.24万 | -106.87%-74.82万 | -99.36%3,773.45 | -154.39%-18.02万 | 40.76%39.64万 | 526.25%1,089.28万 | -77.73%58.62万 | -85.08%33.13万 | -59.56%28.16万 | -27.60%173.94万 |
| -其中:对联营合营企业的投资收益 | 89.65%198.99万 | -40.05%104.69万 | -92.23%3.8万 | -217.40%-24.93万 | 703.25%104.92万 | 711.78%174.61万 | -38.02%48.98万 | -58.60%21.24万 | -22.87%13.06万 | -116.65%-28.54万 |
| 资产处置收益 | -253.70%-19.6万 | 88.73%-22.3万 | 104.74%4.59万 | 112.86%7.5万 | 121.07%12.75万 | -2,345.98%-197.82万 | -920.61%-96.9万 | -515.93%-58.34万 | -1,200.02%-60.52万 | 93.00%-8.09万 |
| 其他收益 | -35.59%114.97万 | 74.28%1,337.33万 | 96.65%841.12万 | 85.94%534.33万 | 44.26%178.5万 | 7.24%767.35万 | 48.92%427.72万 | 81.45%287.36万 | 41.40%123.73万 | 66.92%715.57万 |
| 营业利润 | 891.32%6,062.95万 | -34.20%2,251.17万 | -2.80%3,240.96万 | -17.45%1,553.14万 | 182.66%611.61万 | 87.65%3,421.03万 | -18.97%3,334.18万 | -17.30%1,881.52万 | -76.43%216.37万 | 154.22%1,823.06万 |
| 加:营业外收入 | 1,972,992.49%4,421.66万 | -93.68%46.56万 | -90.11%60.99万 | -71.82%47.14万 | 744.00%2,240.98 | 367.48%736.16万 | 3,535.81%616.48万 | 24,773.77%167.26万 | -84.65%265.52 | 658.31%157.48万 |
| 减:营业外支出 | -55.52%7.65万 | 269.90%99.95万 | 543.51%66.72万 | 997.40%53.12万 | 1,677.72%17.21万 | -80.37%27.02万 | -61.05%10.37万 | -81.63%4.84万 | -96.31%9,678.86 | 872.14%137.61万 |
| 利润总额 | 1,661.95%1.05亿 | -46.79%2,197.78万 | -17.89%3,235.23万 | -24.31%1,547.16万 | 176.02%594.62万 | 124.11%4,130.18万 | -4.02%3,940.29万 | -9.14%2,043.94万 | -75.84%215.43万 | 154.64%1,842.93万 |
| 减:所得税费用 | 11,187.61%1,519.34万 | 11.01%98.71万 | -42.38%248.33万 | -133.53%-65.53万 | 86.90%-13.7万 | 146.99%88.92万 | 28.38%430.96万 | 56.96%195.45万 | -440.20%-104.61万 | 55.57%-189.21万 |
| 净利润 | 1,372.50%8,957.62万 | -48.06%2,099.07万 | -14.89%2,986.9万 | -12.76%1,612.68万 | 90.08%608.33万 | 98.87%4,041.26万 | -6.90%3,509.33万 | -13.01%1,848.5万 | -62.83%320.04万 | 76.77%2,032.14万 |
| 持续经营净利润 | 1,372.50%8,957.62万 | -48.06%2,099.07万 | -14.89%2,986.9万 | -12.76%1,612.68万 | 90.08%608.33万 | 98.87%4,041.26万 | -6.90%3,509.33万 | -13.01%1,848.5万 | -62.83%320.04万 | 76.77%2,032.14万 |
| 减：少数股东损益 | 2,060.08%2,078.51万 | -103.49%-60.44万 | -1,268.72%-229.81万 | -2,151.56%-198.75万 | -338.65%-106.04万 | 902.50%1,731.13万 | -89.57%19.66万 | -92.81%9.69万 | -30.02%44.43万 | 106.02%172.68万 |
| 归属于母公司所有者的净利润 | 862.96%6,879.11万 | -6.52%2,159.51万 | -7.82%3,216.71万 | -1.49%1,811.43万 | 159.20%714.37万 | 24.24%2,310.13万 | -2.55%3,489.67万 | -7.61%1,838.81万 | -65.44%275.61万 | 74.47%1,859.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 766.67%0.26 | -11.11%0.08 | -7.69%0.12 | 0.00%0.07 | 200.00%0.03 | 28.57%0.09 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 40.00%0.07 |
| 稀释每股收益 | 766.67%0.26 | -11.11%0.08 | -7.69%0.12 | 0.00%0.07 | 200.00%0.03 | 28.57%0.09 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 40.00%0.07 |
| 其他综合收益 | -742.47%-173.64万 | -251.39%-184.25万 | -41.04%-61.47万 | -278.95%-87.84万 | -902.42%-20.61万 | 291.53%121.71万 | -128.34%-43.59万 | -73.02%49.09万 | 98.30%-2.06万 | -93.86%31.09万 |
| 归属于母公司所有者的其他综合收益总额 | -742.47%-173.64万 | -223.80%-150万 | -41.04%-61.47万 | -278.95%-87.84万 | -902.42%-20.61万 | 289.79%121.17万 | -128.34%-43.59万 | -73.02%49.09万 | 98.30%-2.06万 | -93.86%31.09万 |
| 归属于少数股东的其他综合收益总额 | ---- | -6,398.95%-34.25万 | ---- | ---- | ---- | --5,437.23 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 1,394.60%8,783.98万 | -54.00%1,914.82万 | -15.59%2,925.43万 | -19.64%1,524.84万 | 84.82%587.72万 | 101.77%4,162.97万 | -11.66%3,465.74万 | -17.74%1,897.58万 | -57.04%317.99万 | 24.59%2,063.22万 |
| 归属于母公司所有者的综合收益总额 | 866.54%6,705.47万 | -17.35%2,009.51万 | -8.44%3,155.24万 | -8.70%1,723.59万 | 153.61%693.76万 | 28.60%2,431.29万 | -7.73%3,446.08万 | -13.09%1,887.9万 | -59.57%273.55万 | 20.25%1,890.54万 |
| 归属于少数股东的综合收益总额 | 2,060.08%2,078.51万 | -105.47%-94.69万 | -1,268.72%-229.81万 | -2,151.56%-198.75万 | -338.65%-106.04万 | 902.81%1,731.68万 | -89.57%19.66万 | -92.81%9.69万 | -30.02%44.43万 | 106.02%172.68万 |
| 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) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
