Sample Name
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Sample Name
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Sample Name
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4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
恒为科技 (603496)
- 31.48
- -0.26-0.82%
未开盘 05/08 15:00 (北京)
100.80亿总市值207.11市盈率TTM
32.00最高价31.36最低价22.07万手成交量31.80今开31.74昨收6.97亿成交额6.89%换手率288.81市盈率(静)3.20亿总股本39.5152周最高7.23市净率100.80亿流通值23.8052周最低34.91涨停价3.20亿流通股45.87历史最高28.57跌停价2.02%振幅5.68历史最低0.03股息TTM31.60平均价11.57万手内盘0.08%股息率TTM100股每手9.67万手外盘
恒为科技 (603496) 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 | 42.89%1.78亿 | -6.31%10.47亿 | -16.14%7.39亿 | -23.19%4.88亿 | -51.89%1.25亿 | 44.83%11.17亿 | 76.76%8.81亿 | 99.42%6.36亿 | 56.99%2.59亿 | 0.12%7.71亿 |
| 营业收入 | 42.89%1.78亿 | -6.31%10.47亿 | -16.14%7.39亿 | -23.19%4.88亿 | -51.89%1.25亿 | 44.83%11.17亿 | 76.76%8.81亿 | 99.42%6.36亿 | 56.99%2.59亿 | 0.12%7.71亿 |
| 其他业务收入 | ---- | 149.98%95.17万 | ---- | 91.22%39.48万 | ---- | -308.06%-190.42万 | ---- | -43.16%20.65万 | ---- | -26.19%91.52万 |
| 营业总成本 | 32.84%1.78亿 | -2.51%9.96亿 | -10.10%6.97亿 | -15.72%4.6亿 | -40.07%1.34亿 | 52.10%10.22亿 | 65.85%7.75亿 | 81.10%5.46亿 | 47.28%2.24亿 | -3.99%6.72亿 |
| 营业成本 | 55.58%1.24亿 | -2.34%7.42亿 | -13.05%5.22亿 | -19.26%3.46亿 | -52.68%7,973.34万 | 81.58%7.59亿 | 94.01%6亿 | 120.02%4.29亿 | 66.94%1.68亿 | -4.73%4.18亿 |
| 营业税金及附加 | 13.64%109.63万 | -5.50%698.26万 | -3.30%557.03万 | -2.21%395.67万 | -42.58%96.47万 | -6.53%738.9万 | 14.45%576.05万 | 31.31%404.64万 | 15.52%168.01万 | 51.29%790.55万 |
| 销售费用 | 21.04%1,140.11万 | -0.19%4,733.03万 | -5.39%2,993.38万 | -4.96%1,963.61万 | -4.24%941.93万 | 9.31%4,742.08万 | 16.22%3,163.76万 | 16.75%2,066.01万 | 8.04%983.62万 | 19.21%4,338.08万 |
| 管理费用 | -2.16%1,432.87万 | -0.59%6,569.34万 | 4.33%4,804.5万 | -5.14%2,924.3万 | -12.04%1,464.51万 | 1.25%6,608.18万 | 6.99%4,605.04万 | 5.49%3,082.91万 | 20.01%1,664.98万 | -9.60%6,526.71万 |
| 财务费用 | -105.79%-5.92万 | 792.14%232.71万 | -27.84%202.42万 | -30.29%187.65万 | 88.85%102.13万 | 90.00%-33.62万 | 385.04%280.51万 | 1,101.60%269.16万 | 170.67%54.08万 | -611.42%-336.21万 |
| -利息费用 | -59.88%104.98万 | -6.24%777.55万 | -35.26%635.71万 | -37.79%480.88万 | -3.78%261.67万 | 30.85%829.33万 | 115.41%981.98万 | 161.35%773.03万 | 86.86%271.95万 | -21.78%633.8万 |
| -利息收入 | 30.65%-119.08万 | 34.14%-575.51万 | 35.98%-460.25万 | 39.67%-311.93万 | 23.62%-171.7万 | 10.25%-873.85万 | -28.81%-718.93万 | -58.59%-517.08万 | -0.26%-224.79万 | -28.71%-973.66万 |
| 研发费用 | -3.34%2,750.56万 | -6.84%1.32亿 | 0.83%8,939.32万 | 0.45%5,945.4万 | 6.10%2,845.48万 | 1.13%1.42亿 | 5.95%8,865.5万 | 3.86%5,919.01万 | -2.49%2,681.82万 | -4.02%1.41亿 |
| 信用减值损失 | -265.33%-577.68万 | 98.11%-97.95万 | 84.41%-87.63万 | -27.37%-269.65万 | -135.34%-158.12万 | -209.37%-5,193.13万 | 10.64%-562.23万 | 10.17%-211.7万 | 468.34%447.43万 | -490.74%-1,678.59万 |
| 资产减值损失 | ---- | -34.21%-4,050.16万 | -41.13%-2,179.11万 | -41.13%-2,179.11万 | ---- | -1.02%-3,017.69万 | -55.33%-1,544.09万 | -55.33%-1,544.09万 | ---- | 0.58%-2,987.09万 |
| 非经营性净收益 | 307.00%636.44万 | 73.35%-1,608.42万 | 75.62%-262.48万 | 15.83%-1,079.67万 | -78.16%156.37万 | -147.54%-6,035.38万 | -244.90%-1,076.78万 | -3,043.02%-1,282.68万 | 27.14%716万 | -2,722.81%-2,438.12万 |
| 公允价值变动净收益 | --37.37万 | 107.63%26.84万 | --38.73万 | --30.81万 | ---- | 75.76%-351.94万 | ---- | ---- | ---- | -213.06%-1,452.09万 |
| 投资净收益 | 15,397.23%836.53万 | -6.96%-104.47万 | 36.58%-474.48万 | 40.15%-327.3万 | 101.71%5.4万 | -106.50%-97.67万 | -4,169.66%-748.21万 | -425.45%-546.91万 | -256.14%-315.09万 | 109.24%1,503.45万 |
| -其中:对联营合营企业的投资收益 | -6,730.52%-357.91万 | -737.65%-175.08万 | 41.25%-485.56万 | 40.49%-327.3万 | 101.71%5.4万 | -92.49%27.46万 | 16.86%-826.48万 | -192.49%-550.02万 | -137.02%-315.09万 | 15.96%365.44万 |
| 资产处置收益 | ---- | 332.76%27.67万 | 262.37%23.17万 | ---- | ---- | -83.70%6.39万 | -83.70%6.39万 | ---6.77万 | ---6.96万 | 2,783.81%39.23万 |
| 其他收益 | 10.07%340.22万 | -1.11%2,589.65万 | 36.44%2,416.84万 | 62.21%1,665.58万 | -47.67%309.1万 | 22.54%2,618.67万 | 41.32%1,771.35万 | -7.10%1,026.78万 | 22.58%590.62万 | 77.93%2,136.98万 |
| 营业利润 | 182.15%643.29万 | -1.60%3,414.04万 | -58.58%3,943.17万 | -77.64%1,716.86万 | -118.37%-783.04万 | -53.75%3,469.7万 | 240.41%9,519.83万 | 334.79%7,676.84万 | 126.51%4,263.5万 | 7.63%7,502.23万 |
| 加:营业外收入 | -74.95%2,553.53 | 61.47%48.74万 | -36.83%9.65万 | -25.05%1.59万 | 7.90%1.02万 | -90.83%30.19万 | -95.21%15.28万 | -12.00%2.12万 | -19.33%9,446.51 | -40.75%329.23万 |
| 减:营业外支出 | -61.57%4.69万 | -59.46%34.88万 | -97.78%24.3万 | -94.53%12.26万 | 99.07%12.2万 | -17.43%86.04万 | 1,299.18%1,093.94万 | 2,826.19%224.13万 | 24,231.03%6.13万 | 190.10%104.21万 |
| 利润总额 | 180.44%638.86万 | 0.41%3,427.9万 | -53.46%3,928.53万 | -77.11%1,706.19万 | -118.65%-794.22万 | -55.82%3,413.84万 | 177.89%8,441.17万 | 323.47%7,454.83万 | 126.10%4,258.32万 | 3.16%7,727.24万 |
| 减:所得税费用 | 122.47%93.29万 | -101.92%-15.42万 | -83.20%102.99万 | -92.94%21.11万 | -78.48%41.94万 | 3,319.43%802.28万 | 5,031.93%613万 | 106.05%298.82万 | 20.99%194.9万 | 14.75%-24.92万 |
| 净利润 | 165.25%545.57万 | 31.85%3,443.32万 | -51.13%3,825.54万 | -76.45%1,685.08万 | -120.58%-836.16万 | -66.31%2,611.57万 | 156.66%7,828.17万 | 342.99%7,156.01万 | 135.93%4,063.42万 | 3.09%7,752.16万 |
| 持续经营净利润 | 165.25%545.57万 | 31.85%3,443.32万 | -51.13%3,825.54万 | -76.45%1,685.08万 | -120.58%-836.16万 | -66.31%2,611.57万 | 156.66%7,828.17万 | 342.99%7,156.01万 | 135.93%4,063.42万 | 3.09%7,752.16万 |
| 减：少数股东损益 | 21.96%-36.13万 | 31.16%-50.49万 | -21,804.07%-75.86万 | -449.54%-96.48万 | -283.07%-46.3万 | 41.88%-73.34万 | 100.26%3,495.28 | 74.70%-17.56万 | 184.10%25.29万 | -22.87%-126.19万 |
| 归属于母公司所有者的净利润 | 173.65%581.7万 | 30.13%3,493.8万 | -50.16%3,901.4万 | -75.16%1,781.56万 | -119.56%-789.85万 | -65.92%2,684.91万 | 145.87%7,827.82万 | 325.79%7,173.57万 | 130.43%4,038.13万 | 3.36%7,878.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 173.68%0.0182 | 30.19%0.1091 | -51.40%0.1218 | -75.41%0.0556 | -119.59%-0.0247 | -66.81%0.0838 | 103.74%0.2506 | 206.37%0.2261 | 129.69%0.1261 | -3.85%0.2525 |
| 稀释每股收益 | 173.68%0.0182 | 30.19%0.1091 | -51.40%0.1218 | -75.41%0.0556 | -119.59%-0.0247 | -66.81%0.0838 | 103.74%0.2506 | 206.37%0.2261 | 129.69%0.1261 | -3.85%0.2525 |
| 其他综合收益 | -181.30%-23.66万 | -36.50%15.84万 | 91.21%48.44万 | 88.62%32.87万 | -216.01%-8.41万 | -29.38%24.95万 | 203.59%25.34万 | 1,566.49%17.42万 | 210.55%7.25万 | -56.88%35.33万 |
| 归属于母公司所有者的其他综合收益总额 | -181.30%-23.66万 | -36.50%15.84万 | 91.21%48.44万 | 88.62%32.87万 | -216.01%-8.41万 | -29.38%24.95万 | 203.59%25.34万 | 1,566.49%17.42万 | 210.55%7.25万 | -56.88%35.33万 |
| 综合收益总额 | 161.80%521.9万 | 31.20%3,459.16万 | -50.67%3,873.98万 | -76.05%1,717.95万 | -120.75%-844.57万 | -66.14%2,636.52万 | 156.78%7,853.5万 | 343.78%7,173.44万 | 136.03%4,070.67万 | 2.45%7,787.49万 |
| 归属于母公司所有者的综合收益总额 | 169.91%558.04万 | 29.51%3,509.64万 | -49.70%3,949.84万 | -74.77%1,814.43万 | -119.73%-798.26万 | -65.76%2,709.86万 | 146.02%7,853.16万 | 326.56%7,190.99万 | 130.54%4,045.38万 | 2.72%7,913.68万 |
| 归属于少数股东的综合收益总额 | 21.96%-36.13万 | 31.16%-50.49万 | -21,804.07%-75.86万 | -449.54%-96.48万 | -283.07%-46.3万 | 41.88%-73.34万 | 100.26%3,495.28 | 74.70%-17.56万 | 184.10%25.29万 | -22.87%-126.19万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
