Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
高华科技 (688539)
- 38.85
- +0.80+2.10%
交易中 05/07 09:51 (北京)
72.23亿总市值137.77市盈率TTM
39.20最高价37.60最低价109.72万手成交量38.31今开38.05昨收4237.73万成交额0.59%换手率120.65市盈率(静)1.86亿总股本58.8152周最高4.12市净率72.23亿流通值23.9452周最低45.66涨停价1.86亿流通股58.81历史最高30.44跌停价4.21%振幅18.50历史最低0.20股息TTM38.62平均价35.34万手内盘0.51%股息率TTM1股每手62.35万手外盘
高华科技 (688539) 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 | -21.13%5,144.39万 | 17.32%4.06亿 | 10.31%2.73亿 | 16.60%1.84亿 | -13.05%6,522.23万 | 1.35%3.46亿 | 10.83%2.47亿 | 9.70%1.58亿 | 17.98%7,501.2万 | 23.77%3.41亿 |
| 营业收入 | -21.13%5,144.39万 | 17.32%4.06亿 | 10.31%2.73亿 | 16.60%1.84亿 | -13.05%6,522.23万 | 1.35%3.46亿 | 10.83%2.47亿 | 9.70%1.58亿 | 17.98%7,501.2万 | 23.77%3.41亿 |
| 营业总成本 | -13.24%5,522.84万 | 21.13%3.49亿 | 21.00%2.32亿 | 25.78%1.49亿 | 20.47%6,365.72万 | 17.57%2.88亿 | 20.18%1.92亿 | 19.24%1.19亿 | 16.15%5,284.09万 | 33.18%2.45亿 |
| 营业成本 | -35.75%2,429.01万 | 24.06%2.18亿 | 28.23%1.43亿 | 39.20%9,253.48万 | 26.86%3,780.39万 | 12.30%1.76亿 | 16.87%1.12亿 | 10.24%6,647.49万 | 16.22%2,979.96万 | 42.83%1.57亿 |
| 营业税金及附加 | -25.73%61.11万 | 13.36%418.72万 | 12.31%294.31万 | 24.86%227.91万 | -17.51%82.28万 | 14.63%369.36万 | 32.82%262.04万 | 35.37%182.54万 | 9.90%99.75万 | 8.96%322.21万 |
| 销售费用 | 42.08%260.35万 | 6.55%1,065.45万 | -9.74%674.18万 | -17.32%412.81万 | -12.41%183.24万 | 25.22%999.95万 | -14.67%746.92万 | -13.97%499.27万 | -15.91%209.2万 | -17.46%798.53万 |
| 管理费用 | 4.73%958.21万 | 9.89%4,134.75万 | -1.72%2,710.09万 | -9.50%1,742.75万 | 3.66%914.98万 | 6.42%3,762.6万 | 3.74%2,757.48万 | 16.80%1,925.67万 | 19.89%882.71万 | 41.00%3,535.48万 |
| 财务费用 | 68.26%-12.04万 | 87.37%-62.15万 | 75.44%-105.94万 | 75.39%-83.55万 | 85.83%-37.93万 | 40.92%-492.08万 | 19.89%-431.38万 | -14.71%-339.53万 | -17,800.38%-267.56万 | -3,148.79%-832.92万 |
| -利息费用 | -47.32%9.08万 | 75.47%50.55万 | 124.39%40.99万 | 426.45%28.89万 | 690.70%17.23万 | 88.06%28.81万 | 111.02%18.27万 | -11.04%5.49万 | -60.18%2.18万 | -75.32%15.32万 |
| -利息收入 | 48.28%-30.69万 | 74.43%-135.26万 | 65.41%-158.14万 | 65.96%-120.42万 | 78.02%-59.35万 | 37.87%-529.06万 | 16.52%-457.14万 | -19.37%-353.78万 | -3,235.48%-270.07万 | -4,870.66%-851.6万 |
| 研发费用 | 26.58%1,826.21万 | 14.20%7,455.5万 | 13.57%5,284.94万 | 14.33%3,390.38万 | 4.54%1,442.75万 | 31.25%6,528.19万 | 45.80%4,653.65万 | 58.94%2,965.39万 | 51.99%1,380.03万 | 38.03%4,973.89万 |
| 信用减值损失 | -33.77%-71.03万 | -44.93%-1,614.03万 | -15.10%-1,263.58万 | 13.16%-724.6万 | 81.83%-53.1万 | -28.49%-1,113.66万 | -50.38%-1,097.76万 | -55.25%-834.42万 | -111.41%-292.22万 | -69.49%-866.76万 |
| 资产减值损失 | -23.26%-357.56万 | -172.20%-1,726.25万 | -6.23%-932.85万 | 4.44%-582.75万 | -27.78%-290.1万 | -2.66%-634.18万 | -73.32%-878.16万 | -92.65%-609.83万 | -11.83%-227.03万 | -1.59%-617.74万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -58.54%50.5万 | 166.68%54.32万 | -160.26%-18.79万 | 321.75%232.3万 | 387.95%121.82万 | -142.21%-81.46万 | -88.17%31.18万 | -186.00%-104.76万 | -1,224.64%-42.31万 | 693.35%192.99万 |
| 投资净收益 | 2.76%172.27万 | -8.35%1,318.59万 | -15.39%867.44万 | -48.40%406.5万 | -57.27%167.65万 | 55.60%1,438.72万 | 120.97%1,025.24万 | 546.81%787.73万 | 663.49%392.34万 | 199.14%924.64万 |
| -其中:对联营合营企业的投资收益 | -11.84%-151.19万 | 20.45%-203.08万 | -6.41%-241.21万 | -46.75%-157.52万 | -293.84%-135.18万 | -497.66%-255.31万 | -19,240.08%-226.69万 | -9,163.38%-107.34万 | ---34.32万 | 8,441.15%64.2万 |
| 资产处置收益 | ---- | -69.36%1,592.92 | ---- | ---- | ---- | -98.27%5,198.4 | -97.75%4,047.96 | ---- | ---- | --30.06万 |
| 其他收益 | -31.63%122.99万 | 664.67%2,845.53万 | 988.23%2,660.26万 | 66.84%295.57万 | 167.25%179.88万 | -70.76%372.12万 | -68.97%244.46万 | -71.93%177.16万 | 187.83%67.31万 | 473.88%1,272.84万 |
| 营业利润 | -263.20%-461.29万 | 13.90%6,592.52万 | 10.51%5,415.78万 | -6.81%3,115.39万 | -86.64%282.66万 | -45.30%5,787.89万 | -26.55%4,900.69万 | -25.17%3,343.23万 | 36.84%2,115.19万 | 22.69%1.06亿 |
| 加:营业外收入 | ---- | 13,051,711.54%3.39万 | -16.20%1,592.95 | -16.21%1,592.92 | ---- | --0.26 | --1,900.99 | --1,900.99 | ---- | ---- |
| 减:营业外支出 | --2.49万 | -96.13%5.85万 | -98.02%2.69万 | -98.99%1.32万 | ---- | 1,196.94%151.12万 | 1,072.51%135.53万 | 8,378.04%130.53万 | 21,312.29%130.28万 | 69.59%11.65万 |
| 利润总额 | -264.08%-463.78万 | 16.91%6,590.07万 | 13.60%5,413.25万 | -3.07%3,114.23万 | -85.76%282.66万 | -46.67%5,636.77万 | -28.45%4,765.35万 | -28.06%3,212.9万 | 28.46%1,984.91万 | 22.65%1.06亿 |
| 减:所得税费用 | -3.83%-100.16万 | 733.85%598.98万 | -11.95%214.41万 | -86.27%20.72万 | -190.29%-96.47万 | -92.32%71.83万 | -58.90%243.52万 | -65.39%150.86万 | -1.34%106.85万 | 86.31%935.19万 |
| 净利润 | -195.91%-363.62万 | 7.66%5,991.09万 | 14.97%5,198.84万 | 1.03%3,093.51万 | -79.81%379.13万 | -42.24%5,564.94万 | -25.48%4,521.83万 | -24.02%3,062.03万 | 30.70%1,878.07万 | 18.71%9,634.21万 |
| 持续经营净利润 | -195.91%-363.62万 | 7.66%5,991.09万 | 14.97%5,198.84万 | 1.03%3,093.51万 | -79.81%379.13万 | -42.24%5,564.94万 | -25.48%4,521.83万 | -24.02%3,062.03万 | 30.70%1,878.07万 | 18.71%9,634.21万 |
| 归属于母公司所有者的净利润 | -195.91%-363.62万 | 7.66%5,991.09万 | 14.97%5,198.84万 | 1.03%3,093.51万 | -79.81%379.13万 | -42.24%5,564.94万 | -25.48%4,521.83万 | -24.02%3,062.03万 | 30.70%1,878.07万 | 18.71%9,634.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.02 | 6.67%0.32 | 16.67%0.28 | 6.25%0.17 | -80.00%0.02 | -47.37%0.3 | -35.14%0.24 | -38.46%0.16 | -28.57%0.1 | -29.63%0.57 |
| 稀释每股收益 | -200.00%-0.02 | 6.67%0.32 | 16.67%0.28 | 6.25%0.17 | -80.00%0.02 | -47.37%0.3 | -35.14%0.24 | -38.46%0.16 | -28.57%0.1 | -29.63%0.57 |
| 其他综合收益 | -7.57%-42.65万 | 8.81%-192.67万 | -11.71%-152.32万 | 2.83%-88.04万 | 23.16%-39.65万 | -70.30%-211.29万 | -81.95%-136.36万 | -20.90%-90.61万 | -51.6万 | -17.12%-124.07万 |
| 归属于母公司所有者的其他综合收益总额 | -7.57%-42.65万 | 8.81%-192.67万 | -11.71%-152.32万 | 2.83%-88.04万 | 23.16%-39.65万 | -70.30%-211.29万 | -81.95%-136.36万 | -20.90%-90.61万 | ---51.6万 | -17.12%-124.07万 |
| 综合收益总额 | -219.67%-406.26万 | 8.31%5,798.42万 | 15.07%5,046.51万 | 1.15%3,005.47万 | -81.41%339.48万 | -43.71%5,353.65万 | -26.82%4,385.47万 | -24.87%2,971.43万 | 27.11%1,826.47万 | 18.73%9,510.14万 |
| 归属于母公司所有者的综合收益总额 | -219.67%-406.26万 | 8.31%5,798.42万 | 15.07%5,046.51万 | 1.15%3,005.47万 | -81.41%339.48万 | -43.71%5,353.65万 | -26.82%4,385.47万 | -24.87%2,971.43万 | 27.11%1,826.47万 | 18.73%9,510.14万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
