Sample Name
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Sample Name
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Sample Name
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4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
华培动力 (603121)
- 20.86
- -0.13-0.62%
休市中 04/24 15:00 (北京)
70.62亿总市值-115.89市盈率TTM
21.38最高价20.30最低价5.53万手成交量20.41今开20.99昨收1.16亿成交额1.63%换手率亏损市盈率(静)3.39亿总股本26.4552周最高6.44市净率70.62亿流通值14.6352周最低23.09涨停价3.39亿流通股26.45历史最高18.89跌停价5.15%振幅4.79历史最低0.20股息TTM20.97平均价2.83万手内盘0.96%股息率TTM100股每手2.48万手外盘
华培动力 (603121) 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 | 6.88%2.95亿 | -6.33%11.62亿 | -9.35%8.54亿 | -10.32%5.78亿 | -19.16%2.76亿 | -1.60%12.4亿 | 3.46%9.42亿 | 7.67%6.45亿 | 16.73%3.42亿 | 39.36%12.61亿 |
| 营业收入 | 6.88%2.95亿 | -6.33%11.62亿 | -9.35%8.54亿 | -10.32%5.78亿 | -19.16%2.76亿 | -1.60%12.4亿 | 3.46%9.42亿 | 7.67%6.45亿 | 16.73%3.42亿 | 39.36%12.61亿 |
| 其他业务收入 | ---- | -78.56%46.78万 | ---- | -90.62%15.15万 | ---- | 69.89%218.17万 | ---- | 114.52%161.64万 | ---- | -28.31%128.42万 |
| 营业总成本 | 13.81%3亿 | -2.67%11.22亿 | -4.60%8.32亿 | -4.79%5.56亿 | -13.57%2.63亿 | -0.79%11.53亿 | 2.90%8.72亿 | 2.47%5.84亿 | 5.94%3.05亿 | 32.89%11.62亿 |
| 营业成本 | 14.65%2.4亿 | -2.31%8.94亿 | -5.61%6.56亿 | -6.93%4.38亿 | -15.27%2.09亿 | -3.40%9.15亿 | 1.45%6.95亿 | 1.44%4.71亿 | 7.94%2.47亿 | 33.21%9.47亿 |
| 营业税金及附加 | -9.72%220.11万 | 11.16%1,047.82万 | 13.36%756.13万 | 17.26%515.33万 | 21.90%243.81万 | 2.38%942.59万 | -2.19%667.03万 | -7.92%439.48万 | -28.99%200.01万 | 47.04%920.65万 |
| 销售费用 | 0.60%669.45万 | 9.42%2,696.89万 | 27.82%2,189.55万 | 38.41%1,485.71万 | -9.27%665.49万 | 16.81%2,464.78万 | -23.94%1,712.93万 | -21.21%1,073.45万 | 35.92%733.48万 | 43.79%2,110.16万 |
| 管理费用 | -0.24%2,692.8万 | -11.72%1.04亿 | -0.15%8,497.11万 | 10.25%6,021.48万 | 1.57%2,699.35万 | 10.10%1.17亿 | 9.16%8,509.57万 | 5.17%5,461.74万 | -1.32%2,657.69万 | 23.31%1.07亿 |
| 财务费用 | 238.05%730.64万 | 37.63%1,644.06万 | -20.51%1,026.16万 | -31.07%440.89万 | -49.48%216.13万 | 71.97%1,194.58万 | 253.79%1,290.96万 | 15,891.95%639.61万 | -25.75%427.81万 | 13.31%694.63万 |
| -利息费用 | 60.64%435.86万 | 4.15%1,844.84万 | 23.32%1,248.73万 | -0.09%890.47万 | -31.63%271.32万 | 3.99%1,771.24万 | -19.42%1,012.6万 | -0.95%891.27万 | -18.18%396.86万 | 87.98%1,703.35万 |
| -利息收入 | 62.84%-5.16万 | 60.82%-153.61万 | 58.36%-76.58万 | 60.94%-59.04万 | 68.95%-13.88万 | -47.23%-392.1万 | -6.97%-183.93万 | -124.83%-151.18万 | -139.73%-44.68万 | -120.46%-266.31万 |
| 研发费用 | 5.42%1,703.43万 | -5.08%7,110.57万 | -7.33%5,145.72万 | -10.40%3,313.33万 | -9.72%1,615.88万 | 4.99%7,490.86万 | 7.28%5,552.75万 | 4.51%3,697.96万 | -1.87%1,789.77万 | 42.30%7,134.64万 |
| 信用减值损失 | -187.48%-103.1万 | -178.28%-267.1万 | -104.37%-17.16万 | -144.66%-155.1万 | -41.62%117.85万 | 241.57%341.2万 | 342.35%393.19万 | 411.46%347.27万 | 48.70%201.86万 | 45.87%-241万 |
| 资产减值损失 | 63.91%-267.88万 | -121.28%-1.02亿 | -76.55%-1,431.45万 | -123.52%-1,155.04万 | -191.95%-742.28万 | 23.24%-4,607.88万 | 66.76%-810.79万 | 64.76%-516.75万 | 60.46%-254.25万 | -201.63%-6,002.64万 |
| 非经营性净收益 | -157.72%-241.4万 | -303.62%-8,848.65万 | -120.98%-119.94万 | -173.02%-509.66万 | -122.60%-93.67万 | -249.94%-2,192.34万 | -82.21%571.74万 | -81.95%697.97万 | -91.20%414.47万 | 215.78%1,462.19万 |
| 公允价值变动净收益 | 222.62%26.72万 | -41.49%234.94万 | ---41.38万 | ---67.83万 | --8.28万 | --401.52万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -135.07%-144.6万 | -293.73%-146.48万 | 205.86%139.49万 | 64.03%-35.84万 | 4.27%-61.51万 | -98.79%75.61万 | -102.67%-131.77万 | -102.00%-99.65万 | -101.28%-64.25万 | 1,963.59%6,244.05万 |
| -其中:对联营合营企业的投资收益 | -290.18%-145.59万 | -216.31%-146.48万 | 231.88%200.27万 | 98.51%-1.51万 | 41.93%-37.31万 | -87.04%125.93万 | 54.73%-151.86万 | 64.88%-101.82万 | 28.99%-64.25万 | 263.94%971.67万 |
| 资产处置收益 | 388.27%23.49万 | -233.03%-7.41万 | -58.76%-13.43万 | -6.68%-14.82万 | ---8.15万 | 218.79%5.57万 | -341.34%-8.46万 | -2,046.63%-13.89万 | ---- | -27.50%-4.69万 |
| 其他收益 | -62.18%223.95万 | -3.64%1,533.7万 | 10.13%1,243.99万 | -6.32%918.96万 | 11.49%592.14万 | 8.53%1,591.63万 | 29.19%1,129.56万 | 112.52%981万 | 199.96%531.11万 | 37.85%1,466.48万 |
| 营业利润 | -159.45%-702.55万 | -174.93%-4,893.64万 | -72.86%2,041.09万 | -75.13%1,676.06万 | -71.18%1,181.69万 | -42.16%6,530.53万 | -20.56%7,520.29万 | 0.24%6,738万 | -21.28%4,100.38万 | 552.45%1.13亿 |
| 加:营业外收入 | 33,333,266.67%15万 | -59.74%50.1万 | 264.16%49万 | 45.90%35.04万 | -86.61%0.45 | -41.53%124.45万 | -92.72%13.46万 | -32.21%24.02万 | -100.00%3.36 | 717.04%212.84万 |
| 减:营业外支出 | 259.37%28.27万 | 420.02%319.1万 | -20.62%274.41万 | -18.76%271.77万 | -86.53%7.87万 | -78.23%61.36万 | 928.69%345.71万 | 1,255.96%334.54万 | 176.89%58.41万 | -86.30%281.87万 |
| 利润总额 | -160.98%-715.82万 | -178.30%-5,162.63万 | -74.74%1,815.68万 | -77.61%1,439.34万 | -70.96%1,173.83万 | -41.25%6,593.62万 | -25.26%7,188.04万 | -4.53%6,427.48万 | -23.63%4,041.96万 | 3,837.87%1.12亿 |
| 减:所得税费用 | -1,058.07%-158.49万 | -80.12%282.32万 | -94.53%64.2万 | -92.95%73.47万 | -102.72%-13.69万 | -30.73%1,420.47万 | -37.01%1,173.54万 | -37.21%1,041.7万 | -68.47%503.79万 | 283.42%2,050.59万 |
| 净利润 | -146.93%-557.33万 | -205.25%-5,444.95万 | -70.88%1,751.48万 | -74.64%1,365.87万 | -66.44%1,187.51万 | -43.60%5,173.15万 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 |
| 持续经营净利润 | -146.93%-557.33万 | -205.25%-5,444.95万 | -70.88%1,751.48万 | -74.64%1,365.87万 | -66.44%1,187.51万 | -43.60%5,173.15万 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 |
| 减：少数股东损益 | 18.06%-208.51万 | 18.82%-1,126.98万 | 9.88%-1,000.13万 | 12.32%-651.72万 | -0.21%-254.46万 | 42.51%-1,388.25万 | 41.55%-1,109.81万 | 34.75%-743.3万 | 56.11%-253.92万 | -209,664.85%-2,414.96万 |
| 归属于母公司所有者的净利润 | -124.19%-348.82万 | -165.81%-4,317.97万 | -61.38%2,751.61万 | -67.08%2,017.59万 | -61.97%1,441.97万 | -43.37%6,561.4万 | -26.20%7,124.3万 | -1.35%6,129.08万 | -11.26%3,792.09万 | 1,489.45%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -125.00%-0.01 | -168.42%-0.13 | -61.90%0.08 | -66.67%0.06 | -63.64%0.04 | -45.71%0.19 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 |
| 稀释每股收益 | -125.00%-0.01 | -168.42%-0.13 | -61.90%0.08 | -66.67%0.06 | -63.64%0.04 | -45.71%0.19 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -146.93%-557.33万 | -205.25%-5,444.95万 | -70.88%1,751.48万 | -74.64%1,365.87万 | -66.44%1,187.51万 | -43.60%5,173.15万 | -22.44%6,014.5万 | 6.15%5,385.78万 | -4.23%3,538.17万 | 1,198.34%9,171.67万 |
| 归属于母公司所有者的综合收益总额 | -124.19%-348.82万 | -165.81%-4,317.97万 | -61.38%2,751.61万 | -67.08%2,017.59万 | -61.97%1,441.97万 | -43.37%6,561.4万 | -26.20%7,124.3万 | -1.35%6,129.08万 | -11.26%3,792.09万 | 1,489.45%1.16亿 |
| 归属于少数股东的综合收益总额 | 18.06%-208.51万 | 18.82%-1,126.98万 | 9.88%-1,000.13万 | 12.32%-651.72万 | -0.21%-254.46万 | 42.51%-1,388.25万 | 41.55%-1,109.81万 | 34.75%-743.3万 | 56.11%-253.92万 | -209,664.85%-2,414.96万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
