滬深市場個股詳情

華宏科技 (002645)

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  • 22.31
  • -0.42-1.85%
休市中 04/17 15:00 (北京)
140.02億總市值-86.47市盈率TTM

華宏科技 (002645) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
34.94%54.61億
17.17%31.59億
18.76%14.36億
-18.96%55.76億
-24.57%40.47億
-23.60%26.96億
-31.44%12.09億
-18.81%68.81億
-18.04%53.65億
-24.25%35.29億
營業收入
34.94%54.61億
17.17%31.59億
18.76%14.36億
-18.96%55.76億
-24.57%40.47億
-23.60%26.96億
-31.44%12.09億
-18.81%68.81億
-18.04%53.65億
-24.25%35.29億
其他業務收入
----
-19.03%5,416.57萬
----
-51.88%4,905.78萬
----
18.94%6,689.88萬
----
30.86%1.02億
----
113.54%5,624.7萬
營業總成本
27.41%53.12億
11.64%31.29億
8.09%14.3億
-20.76%57.21億
-26.23%41.7億
-25.58%28.03億
-25.08%13.23億
-12.25%72.2億
-9.72%56.52億
-13.05%37.66億
營業成本
27.72%48.57億
11.40%28.57億
8.30%13.04億
-21.38%52.09億
-27.09%38.02億
-26.15%25.65億
-25.77%12.04億
-12.84%66.26億
-10.03%52.15億
-13.56%34.73億
營業稅金及附加
27.12%2,705.42萬
8.23%1,776.48萬
-16.56%706.89萬
-33.60%2,922.38萬
-35.67%2,128.31萬
-30.93%1,641.39萬
-18.74%847.21萬
-11.01%4,401.31萬
-14.87%3,308.64萬
-16.99%2,376.46萬
銷售費用
12.51%4,031.2萬
12.07%2,515.04萬
18.33%1,263.58萬
17.59%5,272.56萬
-9.51%3,582.82萬
-7.03%2,244.15萬
-18.02%1,067.82萬
-3.43%4,483.67萬
27.94%3,959.21萬
23.78%2,413.84萬
管理費用
7.70%1.56億
3.18%9,727.58萬
4.31%4,827.28萬
6.26%1.98億
5.55%1.44億
3.16%9,428.22萬
2.82%4,627.89萬
1.73%1.86億
1.82%1.37億
3.16%9,139.11萬
財務費用
23.65%4,574.65萬
34.77%3,147.35萬
5.77%1,252.24萬
-15.15%4,899.29萬
-19.80%3,699.53萬
-31.34%2,335.36萬
-30.12%1,183.88萬
99.10%5,773.94萬
168.64%4,612.62萬
413.72%3,401.25萬
-利息費用
19.78%4,841.39萬
24.03%3,406.15萬
6.93%1,560.73萬
-16.42%5,628.62萬
-21.78%4,041.76萬
-25.55%2,746.15萬
-9.46%1,459.56萬
113.03%6,734.52萬
140.64%5,167.16萬
355.30%3,688.42萬
-利息收入
38.62%-255.77萬
8.31%-339.79萬
-28.26%-312.51萬
25.23%-753.75萬
44.96%-416.68萬
-23.35%-370.59萬
-206.27%-243.65萬
-314.61%-1,008.06萬
-31.77%-757.09萬
-163.37%-300.44萬
研發費用
45.50%1.87億
22.75%1億
9.49%4,545.03萬
-29.82%1.83億
-28.95%1.29億
-32.08%8,159.01萬
-28.61%4,151.05萬
-17.79%2.61億
-25.26%1.81億
-29.54%1.2億
信用減值損失
-13.39%-1,337.13萬
16.85%-1,081.63萬
-95.37%27.07萬
-57.58%-1,121.87萬
-311.79%-1,179.27萬
-356.50%-1,300.83萬
206.03%584.1萬
-53.08%-711.92萬
52.36%-286.38萬
63.83%-284.96萬
資產減值損失
-40.80%1,195.72萬
-26.45%1,568.57萬
-54.09%1,139.18萬
-526.09%-3.51億
202.88%2,019.9萬
132.01%2,132.73萬
117.78%2,481.52萬
-169.95%-5,603.03萬
19.87%-1,963.31萬
-6,432.74%-6,662.02萬
非經營性淨收益
-48.46%7,873.68萬
-56.83%5,722萬
-72.20%2,970.98萬
-219.21%-1.87億
15.14%1.53億
269.18%1.33億
225.51%1.07億
0.33%1.57億
3.00%1.33億
-53.69%3,590.25萬
投資淨收益
-69.24%72.36萬
-80.09%40.51萬
-89.25%11.97萬
-59.62%439.55萬
-81.84%235.23萬
-81.38%203.47萬
208.36%111.33萬
88.61%1,088.63萬
189.32%1,295.6萬
210.84%1,092.92萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
1,586.84%924.13萬
1,013.92%845.51萬
790.03%846.24萬
資產處置收益
-296.64%-221.48萬
-247.53%-214.17萬
-151.67%-62.79萬
134.33%169.61萬
24.22%112.63萬
864.27%145.16萬
-65.59%-24.95萬
41.29%72.38萬
219.57%90.67萬
-180.72%-18.99萬
其他收益
-42.04%8,164.22萬
-55.20%5,408.72萬
-75.37%1,855.56萬
-18.80%1.69億
-0.31%1.41億
27.59%1.21億
43.96%7,533.17萬
18.79%2.08億
-8.57%1.41億
14.48%9,463.31萬
營業利潤
653.40%2.27億
236.07%8,758.41萬
609.90%3,560.9萬
-81.86%-3.32億
119.56%3,015.93萬
112.93%2,606.11萬
91.99%-698.35萬
-145.21%-1.82億
-137.22%-1.54億
-149.80%-2.02億
加:營業外收入
-2.40%73.88萬
-4.86%58.55萬
514.89%55.83萬
113.28%148.89萬
-17.50%75.7萬
-3.91%61.54萬
-53.24%9.08萬
-76.14%69.81萬
-62.79%91.75萬
-66.21%64.04萬
減:營業外支出
23.19%352.73萬
-50.08%116.99萬
-80.81%19.32萬
-43.92%647.36萬
-17.36%286.32萬
17.05%234.36萬
204.23%100.69萬
108.97%1,154.38萬
120.03%346.46萬
240.13%200.23萬
利潤總額
700.02%2.24億
257.54%8,699.97萬
555.39%3,597.41萬
-74.23%-3.37億
117.90%2,805.3萬
111.99%2,433.29萬
90.95%-789.96萬
-148.20%-1.93億
-137.75%-1.57億
-149.98%-2.03億
減:所得稅費用
62.44%2,429.2萬
-48.32%637.01萬
-70.43%273.83萬
7,165.03%1,382.18萬
36.58%1,495.45萬
588.71%1,232.57萬
138.62%926.1萬
-99.13%19.03萬
-39.06%1,094.91萬
-113.51%-252.21萬
淨利潤
1,427.95%2億
571.51%8,062.96萬
293.67%3,323.57萬
-81.21%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
-151.73%-2億
持續經營淨利潤
1,427.95%2億
571.51%8,062.96萬
293.67%3,323.57萬
-81.21%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
-151.73%-2億
減:少數股東損益
-65.15%361.5萬
-89.81%99.68萬
-80.10%210.23萬
114.13%490.38萬
171.81%1,037.3萬
165.23%978.32萬
349.63%1,056.52萬
-26.28%-3,470.15萬
-203.78%-1,444.59萬
-3,429.61%-1,499.82萬
歸屬于母公司所有者的淨利潤
7,110.70%1.97億
3,480.57%7,963.28萬
212.29%3,113.35萬
-123.89%-3.56億
101.78%272.54萬
101.20%222.4萬
53.08%-2,772.59萬
-139.06%-1.59億
-138.12%-1.53億
-147.81%-1.85億
每股收益
基本每股收益
7,127.66%0.3397
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.18%0.0038
53.40%-0.0479
-139.44%-0.28
-138.45%-0.2655
-148.42%-0.3225
稀釋每股收益
7,089.36%0.3379
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.29%0.0038
47.36%-0.0479
-139.44%-0.28
-138.46%-0.2655
-144.26%-0.2947
其他綜合收益
112.33萬
119.19萬
39.41萬
-10.05%-81.39萬
-153.37%-73.96萬
歸屬于母公司所有者的其他綜合收益總額
--112.33萬
--119.19萬
--39.41萬
-10.05%-81.39萬
----
----
----
-153.37%-73.96萬
----
----
綜合收益總額
1,436.53%2.01億
581.44%8,182.14萬
295.97%3,362.99萬
-80.94%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
-151.73%-2億
歸屬于母公司所有者的綜合收益總額
7,151.91%1.98億
3,534.16%8,082.46萬
213.71%3,152.76萬
-123.36%-3.56億
101.78%272.54萬
101.20%222.4萬
53.08%-2,772.59萬
-139.11%-1.6億
-138.12%-1.53億
-147.81%-1.85億
歸屬於少數股東的綜合收益總額
-65.15%361.5萬
-89.81%99.68萬
-80.10%210.23萬
114.13%490.38萬
171.81%1,037.3萬
165.23%978.32萬
349.63%1,056.52萬
-26.28%-3,470.15萬
-203.78%-1,444.59萬
-3,429.61%-1,499.82萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 34.94%54.61億17.17%31.59億18.76%14.36億-18.96%55.76億-24.57%40.47億-23.60%26.96億-31.44%12.09億-18.81%68.81億-18.04%53.65億-24.25%35.29億
營業收入 34.94%54.61億17.17%31.59億18.76%14.36億-18.96%55.76億-24.57%40.47億-23.60%26.96億-31.44%12.09億-18.81%68.81億-18.04%53.65億-24.25%35.29億
其他業務收入 -----19.03%5,416.57萬-----51.88%4,905.78萬----18.94%6,689.88萬----30.86%1.02億----113.54%5,624.7萬
營業總成本 27.41%53.12億11.64%31.29億8.09%14.3億-20.76%57.21億-26.23%41.7億-25.58%28.03億-25.08%13.23億-12.25%72.2億-9.72%56.52億-13.05%37.66億
營業成本 27.72%48.57億11.40%28.57億8.30%13.04億-21.38%52.09億-27.09%38.02億-26.15%25.65億-25.77%12.04億-12.84%66.26億-10.03%52.15億-13.56%34.73億
營業稅金及附加 27.12%2,705.42萬8.23%1,776.48萬-16.56%706.89萬-33.60%2,922.38萬-35.67%2,128.31萬-30.93%1,641.39萬-18.74%847.21萬-11.01%4,401.31萬-14.87%3,308.64萬-16.99%2,376.46萬
銷售費用 12.51%4,031.2萬12.07%2,515.04萬18.33%1,263.58萬17.59%5,272.56萬-9.51%3,582.82萬-7.03%2,244.15萬-18.02%1,067.82萬-3.43%4,483.67萬27.94%3,959.21萬23.78%2,413.84萬
管理費用 7.70%1.56億3.18%9,727.58萬4.31%4,827.28萬6.26%1.98億5.55%1.44億3.16%9,428.22萬2.82%4,627.89萬1.73%1.86億1.82%1.37億3.16%9,139.11萬
財務費用 23.65%4,574.65萬34.77%3,147.35萬5.77%1,252.24萬-15.15%4,899.29萬-19.80%3,699.53萬-31.34%2,335.36萬-30.12%1,183.88萬99.10%5,773.94萬168.64%4,612.62萬413.72%3,401.25萬
-利息費用 19.78%4,841.39萬24.03%3,406.15萬6.93%1,560.73萬-16.42%5,628.62萬-21.78%4,041.76萬-25.55%2,746.15萬-9.46%1,459.56萬113.03%6,734.52萬140.64%5,167.16萬355.30%3,688.42萬
-利息收入 38.62%-255.77萬8.31%-339.79萬-28.26%-312.51萬25.23%-753.75萬44.96%-416.68萬-23.35%-370.59萬-206.27%-243.65萬-314.61%-1,008.06萬-31.77%-757.09萬-163.37%-300.44萬
研發費用 45.50%1.87億22.75%1億9.49%4,545.03萬-29.82%1.83億-28.95%1.29億-32.08%8,159.01萬-28.61%4,151.05萬-17.79%2.61億-25.26%1.81億-29.54%1.2億
信用減值損失 -13.39%-1,337.13萬16.85%-1,081.63萬-95.37%27.07萬-57.58%-1,121.87萬-311.79%-1,179.27萬-356.50%-1,300.83萬206.03%584.1萬-53.08%-711.92萬52.36%-286.38萬63.83%-284.96萬
資產減值損失 -40.80%1,195.72萬-26.45%1,568.57萬-54.09%1,139.18萬-526.09%-3.51億202.88%2,019.9萬132.01%2,132.73萬117.78%2,481.52萬-169.95%-5,603.03萬19.87%-1,963.31萬-6,432.74%-6,662.02萬
非經營性淨收益 -48.46%7,873.68萬-56.83%5,722萬-72.20%2,970.98萬-219.21%-1.87億15.14%1.53億269.18%1.33億225.51%1.07億0.33%1.57億3.00%1.33億-53.69%3,590.25萬
投資淨收益 -69.24%72.36萬-80.09%40.51萬-89.25%11.97萬-59.62%439.55萬-81.84%235.23萬-81.38%203.47萬208.36%111.33萬88.61%1,088.63萬189.32%1,295.6萬210.84%1,092.92萬
-其中:對聯營合營企業的投資收益 ----------------------------1,586.84%924.13萬1,013.92%845.51萬790.03%846.24萬
資產處置收益 -296.64%-221.48萬-247.53%-214.17萬-151.67%-62.79萬134.33%169.61萬24.22%112.63萬864.27%145.16萬-65.59%-24.95萬41.29%72.38萬219.57%90.67萬-180.72%-18.99萬
其他收益 -42.04%8,164.22萬-55.20%5,408.72萬-75.37%1,855.56萬-18.80%1.69億-0.31%1.41億27.59%1.21億43.96%7,533.17萬18.79%2.08億-8.57%1.41億14.48%9,463.31萬
營業利潤 653.40%2.27億236.07%8,758.41萬609.90%3,560.9萬-81.86%-3.32億119.56%3,015.93萬112.93%2,606.11萬91.99%-698.35萬-145.21%-1.82億-137.22%-1.54億-149.80%-2.02億
加:營業外收入 -2.40%73.88萬-4.86%58.55萬514.89%55.83萬113.28%148.89萬-17.50%75.7萬-3.91%61.54萬-53.24%9.08萬-76.14%69.81萬-62.79%91.75萬-66.21%64.04萬
減:營業外支出 23.19%352.73萬-50.08%116.99萬-80.81%19.32萬-43.92%647.36萬-17.36%286.32萬17.05%234.36萬204.23%100.69萬108.97%1,154.38萬120.03%346.46萬240.13%200.23萬
利潤總額 700.02%2.24億257.54%8,699.97萬555.39%3,597.41萬-74.23%-3.37億117.90%2,805.3萬111.99%2,433.29萬90.95%-789.96萬-148.20%-1.93億-137.75%-1.57億-149.98%-2.03億
減:所得稅費用 62.44%2,429.2萬-48.32%637.01萬-70.43%273.83萬7,165.03%1,382.18萬36.58%1,495.45萬588.71%1,232.57萬138.62%926.1萬-99.13%19.03萬-39.06%1,094.91萬-113.51%-252.21萬
淨利潤 1,427.95%2億571.51%8,062.96萬293.67%3,323.57萬-81.21%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億-151.73%-2億
持續經營淨利潤 1,427.95%2億571.51%8,062.96萬293.67%3,323.57萬-81.21%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億-151.73%-2億
減:少數股東損益 -65.15%361.5萬-89.81%99.68萬-80.10%210.23萬114.13%490.38萬171.81%1,037.3萬165.23%978.32萬349.63%1,056.52萬-26.28%-3,470.15萬-203.78%-1,444.59萬-3,429.61%-1,499.82萬
歸屬于母公司所有者的淨利潤 7,110.70%1.97億3,480.57%7,963.28萬212.29%3,113.35萬-123.89%-3.56億101.78%272.54萬101.20%222.4萬53.08%-2,772.59萬-139.06%-1.59億-138.12%-1.53億-147.81%-1.85億
每股收益
基本每股收益 7,127.66%0.33973,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.18%0.003853.40%-0.0479-139.44%-0.28-138.45%-0.2655-148.42%-0.3225
稀釋每股收益 7,089.36%0.33793,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.29%0.003847.36%-0.0479-139.44%-0.28-138.46%-0.2655-144.26%-0.2947
其他綜合收益 112.33萬119.19萬39.41萬-10.05%-81.39萬-153.37%-73.96萬
歸屬于母公司所有者的其他綜合收益總額 --112.33萬--119.19萬--39.41萬-10.05%-81.39萬-------------153.37%-73.96萬--------
綜合收益總額 1,436.53%2.01億581.44%8,182.14萬295.97%3,362.99萬-80.94%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億-151.73%-2億
歸屬于母公司所有者的綜合收益總額 7,151.91%1.98億3,534.16%8,082.46萬213.71%3,152.76萬-123.36%-3.56億101.78%272.54萬101.20%222.4萬53.08%-2,772.59萬-139.11%-1.6億-138.12%-1.53億-147.81%-1.85億
歸屬於少數股東的綜合收益總額 -65.15%361.5萬-89.81%99.68萬-80.10%210.23萬114.13%490.38萬171.81%1,037.3萬165.23%978.32萬349.63%1,056.52萬-26.28%-3,470.15萬-203.78%-1,444.59萬-3,429.61%-1,499.82萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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