Sample Name
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Sample Name
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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
华丰股份 (605100)
- 49.07
- +0.10+0.20%
未开盘 05/06 15:00 (北京)
83.78亿总市值348.01市盈率TTM
49.77最高价48.21最低价2.88万手成交量48.97今开48.97昨收1.41亿成交额1.70%换手率368.95市盈率(静)1.71亿总股本53.2552周最高4.65市净率83.39亿流通值18.3752周最低53.87涨停价1.70亿流通股53.25历史最高44.07跌停价3.19%振幅8.51历史最低0.30股息TTM48.96平均价1.25万手内盘0.61%股息率TTM100股每手1.56万手外盘
华丰股份 (605100) 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 | 28.07%2.84亿 | -13.42%7.93亿 | -23.36%5.58亿 | -33.10%3.73亿 | -27.69%2.22亿 | -32.23%9.16亿 | -27.69%7.29亿 | -21.89%5.58亿 | -20.33%3.07亿 | 81.56%13.52亿 |
| 营业收入 | 28.07%2.84亿 | -13.42%7.93亿 | -23.36%5.58亿 | -33.10%3.73亿 | -27.69%2.22亿 | -32.23%9.16亿 | -27.69%7.29亿 | -21.89%5.58亿 | -20.33%3.07亿 | 81.56%13.52亿 |
| 其他业务收入 | ---- | -42.72%1,079.79万 | ---- | -69.73%345.75万 | ---- | -23.18%1,885.02万 | ---- | -16.70%1,142.34万 | ---- | 187.58%2,453.68万 |
| 营业总成本 | 28.92%2.7亿 | -10.02%7.65亿 | -18.77%5.54亿 | -29.06%3.63亿 | -24.61%2.09亿 | -29.07%8.5亿 | -26.13%6.82亿 | -20.69%5.11亿 | -18.43%2.78亿 | 67.26%11.99亿 |
| 营业成本 | 26.29%2.47亿 | -9.98%6.94亿 | -18.67%5.09亿 | -29.57%3.33亿 | -23.27%1.95亿 | -29.44%7.71亿 | -26.14%6.26亿 | -19.94%4.73亿 | -19.45%2.55亿 | 67.92%10.93亿 |
| 营业税金及附加 | 101.45%301.77万 | 56.20%711.98万 | 54.54%491.99万 | 157.35%300.02万 | 6.33%149.8万 | -61.56%455.82万 | -63.31%318.36万 | -78.31%116.58万 | -41.64%140.88万 | 183.20%1,185.65万 |
| 销售费用 | 19.26%265.15万 | -34.67%1,099.42万 | 6.04%1,114.66万 | 8.50%759.73万 | -32.06%222.32万 | 2.37%1,682.74万 | -21.12%1,051.14万 | -31.32%700.21万 | -30.55%327.22万 | 8.98%1,643.76万 |
| 管理费用 | 11.37%972.27万 | -7.94%3,998.13万 | -30.44%2,436.58万 | -25.47%1,742.99万 | -28.42%873.05万 | -7.90%4,343.11万 | 4.91%3,503.08万 | 3.17%2,338.71万 | 9.85%1,219.6万 | 35.32%4,715.89万 |
| 财务费用 | 75.36%-114.12万 | 14.82%-1,464.17万 | 4.06%-1,186.87万 | 4.28%-874.11万 | -77.91%-463.07万 | -21.41%-1,718.91万 | -25.47%-1,237.13万 | -49.25%-913.19万 | -1.67%-260.28万 | -35.85%-1,415.84万 |
| -利息费用 | --34.13万 | 20.27%167.01万 | ---- | ---- | ---- | -9.82%138.86万 | 1,140.53%41.6万 | 2,546.75%41.6万 | 53,326.86%38.03万 | 817.62%153.99万 |
| -利息收入 | -15.55%-263.15万 | 8.25%-1,710.36万 | -28.29%-1,299.85万 | 77.52%-227.73万 | 21.81%-227.73万 | -11.77%-1,864.05万 | 13.30%-1,013.21万 | -33.89%-1,013.21万 | 16.20%-291.27万 | -27.18%-1,667.78万 |
| 研发费用 | 44.34%908.97万 | -12.80%2,782.78万 | -16.86%1,615.37万 | -35.07%1,029.1万 | -29.94%629.76万 | -29.28%3,191.44万 | -34.95%1,943.04万 | -26.89%1,584.97万 | 1.20%898.87万 | 100.51%4,512.53万 |
| 信用减值损失 | 51.92%-138.2万 | -137.01%-405.59万 | -111.23%-75.86万 | -220.17%-318.02万 | -153.15%-287.45万 | 187.04%1,096.01万 | 159.58%675.39万 | 123.02%264.65万 | 203.00%540.78万 | -2,081.97%-1,259.17万 |
| 资产减值损失 | 164.15%24.5万 | 50.17%-773.02万 | 102.70%22.88万 | 103.24%24.46万 | 106.20%9.27万 | -7.50%-1,551.43万 | -31.87%-846.03万 | -19.65%-756.11万 | ---149.7万 | -152.84%-1,443.19万 |
| 非经营性净收益 | 290.91%131.25万 | -114.27%-178.37万 | -42.74%826.43万 | -55.12%357.79万 | -96.36%33.57万 | 168.99%1,250.23万 | 249.48%1,443.24万 | 165.88%797.19万 | 562.26%921.78万 | -500.26%-1,812.1万 |
| 公允价值变动净收益 | -59.67%45万 | 57.79%51.3万 | -59.59%35.37万 | -66.06%57.78万 | 397.32%111.56万 | -42.34%32.51万 | -0.28%87.52万 | 0.61%170.26万 | -67.51%22.43万 | -44.24%56.38万 |
| 投资净收益 | 35.64%40.06万 | -56.96%234.57万 | -38.06%271.98万 | 2.58%171.73万 | -71.63%29.54万 | -31.54%545.07万 | -35.94%439.07万 | -56.92%167.41万 | -58.27%104.12万 | -13.42%796.22万 |
| -其中:对联营合营企业的投资收益 | ---18.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | 102.27%1,549.12 | 321.94%11.86万 | 36,006.81%12.11万 | 2,919.14%9,505.56 | -134.08%-6.83万 | -139.78%-5.34万 | 98.11%-337.18 | 94.20%-337.18 | -52.89%-2.92万 |
| 其他收益 | -5.78%159.89万 | -37.07%714.21万 | -48.73%560.19万 | -56.92%409.73万 | -58.01%169.7万 | 2,697.73%1,134.91万 | 4,661.31%1,092.63万 | 6,136.14%951.01万 | 5,200.63%404.17万 | -35.03%40.57万 |
| 营业利润 | 20.98%1,530.85万 | -66.31%2,642.82万 | -78.91%1,295.92万 | -73.84%1,440.24万 | -66.77%1,265.41万 | -41.93%7,844.14万 | -18.25%6,145.21万 | -5.20%5,505.55万 | -10.13%3,808.6万 | 315.98%1.35亿 |
| 加:营业外收入 | --1.24万 | 32.92%106.26万 | -68.31%5.06万 | -68.25%5.06万 | ---- | 151.20%79.94万 | 15.80%15.97万 | 106.66%15.94万 | ---- | -83.56%31.82万 |
| 减:营业外支出 | -100.00%0.01 | 2,923.77%146.54万 | 56.41%3.62万 | 11.08%1.28万 | 11.08%1.28万 | -95.99%4.85万 | 13.06%2.31万 | -44.08%1.15万 | -43.91%1.15万 | 4,588.19%120.91万 |
| 利润总额 | 21.20%1,532.1万 | -67.14%2,602.54万 | -78.94%1,297.36万 | -73.84%1,444.03万 | -66.80%1,264.14万 | -40.99%7,919.24万 | -18.20%6,158.87万 | -5.04%5,520.35万 | -10.17%3,807.45万 | 290.29%1.34亿 |
| 减:所得税费用 | 143.34%242.71万 | -42.20%323.93万 | -97.75%20.55万 | -84.53%128.8万 | -87.58%99.74万 | -77.54%560.44万 | -43.24%911.81万 | -16.93%832.59万 | 34.46%803.35万 | 117.74%2,495.8万 |
| 净利润 | 10.73%1,289.38万 | -69.04%2,278.61万 | -75.67%1,276.82万 | -71.94%1,315.23万 | -61.24%1,164.39万 | -32.63%7,358.8万 | -11.40%5,247.06万 | -2.56%4,687.76万 | -17.49%3,004.1万 | 376.58%1.09亿 |
| 持续经营净利润 | 10.73%1,289.38万 | -69.04%2,278.61万 | -75.67%1,276.82万 | -71.94%1,315.23万 | -61.24%1,164.39万 | -32.63%7,358.8万 | -11.40%5,247.06万 | -2.56%4,687.76万 | -17.49%3,004.1万 | 376.58%1.09亿 |
| 减：少数股东损益 | -99.10%0.04 | 164.45%4.37 | 860.81%5.63 | 224.28%5.61 | 285.83%4.46 | 99.99%-6.78 | 100.00%-0.74 | 100.00%1.73 | -251.90%-2.4 | 92.03%-5.36万 |
| 归属于母公司所有者的净利润 | 10.73%1,289.38万 | -69.04%2,278.61万 | -75.67%1,276.82万 | -71.94%1,315.23万 | -61.24%1,164.39万 | -32.67%7,358.8万 | -11.48%5,247.06万 | -2.67%4,687.76万 | -17.49%3,004.1万 | 363.23%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -69.77%0.13 | -77.42%0.07 | -71.43%0.08 | -61.11%0.07 | -32.81%0.43 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 |
| 稀释每股收益 | 14.29%0.08 | -69.77%0.13 | -77.42%0.07 | -71.43%0.08 | -61.11%0.07 | -32.81%0.43 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 |
| 其他综合收益 | -620.41%-850.17万 | -3,466.71%-1,566.43万 | -490.49%-1,710.41万 | -165.53%-294.31万 | -131.90%-118.01万 | -82.95%46.53万 | -133.87%-289.66万 | -46.72%449.13万 | 382.34%369.91万 | 245.27%272.92万 |
| 归属于母公司所有者的其他综合收益总额 | -620.41%-850.17万 | -3,466.71%-1,566.43万 | -490.49%-1,710.41万 | -165.53%-294.31万 | -131.90%-118.01万 | -82.95%46.53万 | -133.87%-289.66万 | -46.72%449.13万 | 382.34%369.91万 | 245.27%272.92万 |
| 归属于少数股东的其他综合收益总额 | ---- | -1,452.94%-4.6 | -63.16%-0.31 | -167.65%-0.23 | -132.00%-0.08 | -19.05%0.34 | -119.00%-0.19 | -60.92%0.34 | 219.05%0.25 | 104.45%0.42 |
| 综合收益总额 | -58.03%439.21万 | -90.38%712.17万 | -108.75%-433.59万 | -80.13%1,020.92万 | -68.99%1,046.38万 | -33.86%7,405.32万 | -26.86%4,957.4万 | -9.15%5,136.89万 | -3.87%3,374.01万 | 432.10%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -58.03%439.21万 | -90.38%712.17万 | -108.75%-433.59万 | -80.13%1,020.92万 | -68.99%1,046.38万 | -33.89%7,405.33万 | -26.91%4,957.4万 | -9.23%5,136.89万 | -3.87%3,374.01万 | 415.87%1.12亿 |
| 归属于少数股东的综合收益总额 | -99.09%0.04 | 96.43%-0.23 | 672.04%5.32 | 159.90%5.38 | 303.72%4.38 | 99.99%-6.44 | 100.00%-0.93 | 100.00%2.07 | -256.93%-2.15 | 92.03%-5.36万 |
| 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 | -- | 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) | -- | -- | -- | 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。
