滬深市場個股詳情

弘亞數控 (002833)

添加自選
  • 18.44
  • +0.14+0.77%
休市中 04/17 15:00 (北京)
78.23億總市值19.49市盈率TTM

弘亞數控 (002833) 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
-17.10%17.95億
-17.22%12.35億
-5.29%6.54億
0.43%26.94億
5.78%21.66億
12.02%14.92億
17.28%6.9億
26.09%26.83億
28.56%20.47億
26.75%13.32億
營業收入
-17.10%17.95億
-17.22%12.35億
-5.29%6.54億
0.43%26.94億
5.78%21.66億
12.02%14.92億
17.28%6.9億
26.09%26.83億
28.56%20.47億
26.75%13.32億
其他業務收入
----
51.56%3,161.38萬
----
78.66%4,602.54萬
----
51.72%2,085.91萬
----
-48.05%2,576.11萬
----
9.83%1,374.88萬
營業總成本
-12.80%14.73億
-13.36%10.09億
-1.09%5.35億
4.16%21.34億
9.71%16.89億
15.81%11.64億
18.07%5.41億
18.81%20.49億
20.37%15.39億
19.11%10.05億
營業成本
-16.69%12.2億
-17.68%8.4億
-5.65%4.52億
1.73%18.27億
7.11%14.64億
14.40%10.2億
19.78%4.79億
21.00%17.95億
23.27%13.67億
21.31%8.92億
營業稅金及附加
24.86%2,456.51萬
28.91%1,677.97萬
-6.26%673.79萬
1.42%2,423.66萬
10.95%1,967.46萬
11.43%1,301.7萬
21.41%718.78萬
18.48%2,389.64萬
6.77%1,773.27萬
0.65%1,168.14萬
銷售費用
26.58%3,745.91萬
27.80%2,640.59萬
68.38%1,245.43萬
12.08%4,017.05萬
3.40%2,959.34萬
7.42%2,066.17萬
-24.02%739.67萬
-12.86%3,584.2萬
-7.94%2,862.16萬
-2.98%1,923.5萬
管理費用
-5.84%8,505.26萬
-4.69%5,655.87萬
0.12%2,764.41萬
24.38%1.24億
41.07%9,032.3萬
40.15%5,933.94萬
45.68%2,761.07萬
17.18%9,988.47萬
10.96%6,402.83萬
27.70%4,234.03萬
財務費用
274.62%830.11萬
134.19%250.83萬
187.66%277.91萬
45.01%-251.51萬
-79.79%-475.37萬
-189.38%-733.69萬
-172.59%-317.03萬
-135.01%-457.36萬
-132.29%-264.4萬
-132.59%-253.53萬
-利息費用
5.48%3,120.27萬
2.99%2,052.74萬
7.02%1,048.08萬
2.91%4,038.88萬
2.30%2,958.23萬
2.98%1,993.15萬
4.89%979.37萬
7.02%3,924.71萬
16.00%2,891.85萬
16.50%1,935.54萬
-利息收入
42.82%-1,840.57萬
48.00%-1,320.35萬
52.29%-617.13萬
9.08%-3,953.93萬
-0.43%-3,218.79萬
-18.76%-2,539.03萬
-112.60%-1,293.45萬
-163.46%-4,348.89萬
-251.54%-3,205.01萬
-294.10%-2,137.86萬
研發費用
8.51%9,765.76萬
14.30%6,636.39萬
46.30%3,337.22萬
23.32%1.22億
38.93%9,000.06萬
36.28%5,805.94萬
18.82%2,281.15萬
21.31%9,864.84萬
14.75%6,477.9萬
17.19%4,260.17萬
信用減值損失
386.46%34.06萬
-78.18%14.64萬
51.31%-13.64萬
682.29%14.13萬
76.89%-11.89萬
-14.72%67.11萬
-142.88%-28.01萬
-84.23%1.81萬
-5,898.45%-51.46萬
963.96%78.7萬
資產減值損失
-523.97%-153.29萬
-1,024.37%-111.04萬
83.71%-39.67萬
59.66%-547.49萬
120.12%36.15萬
95.24%-9.88萬
-3.75%-243.55萬
18.45%-1,357.06萬
-199.08%-179.7萬
-2,745.16%-207.5萬
非經營性淨收益
47.72%6,953.21萬
96.46%5,368.97萬
126.70%3,374.37萬
-40.77%3,368.03萬
2.14%4,707.18萬
-10.50%2,732.86萬
35.65%1,488.44萬
-62.01%5,686.3萬
-64.85%4,608.64萬
-62.22%3,053.35萬
公允價值變動淨收益
1,889.24%2,986.71萬
3,661.48%2,685.5萬
4,369.45%1,733.29萬
-375.81%-1,438.22萬
1,245.92%150.14萬
2,903.73%71.39萬
3,207.11%38.78萬
-125.98%-302.27萬
-98.92%11.16萬
-99.73%2.38萬
投資淨收益
256.03%1,565.87萬
138.96%677.28萬
268.96%281.7萬
-38.20%697.11萬
-60.62%439.81萬
-63.35%283.43萬
-85.45%76.35萬
-32.84%1,128.06萬
-25.56%1,116.7萬
4.39%773.33萬
-其中:對聯營合營企業的投資收益
36.17%644.14萬
69.59%548.89萬
239.98%277.98萬
37.23%700.49萬
-5.38%473.04萬
114.37%323.65萬
45.99%81.76萬
45.62%510.45萬
125.31%499.92萬
1,363.41%150.98萬
資產處置收益
-79.87%67.94萬
-81.33%61.62萬
-96.51%11.78萬
512.37%379.84萬
2,449.78%337.55萬
2,619.19%330.13萬
18,317.32%337.75萬
-101.01%-92.11萬
-99.76%13.24萬
-99.65%12.14萬
其他收益
-34.71%2,451.92萬
2.53%2,040.97萬
7.17%1,400.91萬
-32.42%4,262.64萬
1.53%3,755.41萬
-16.86%1,990.67萬
76.85%1,307.13萬
36.63%6,307.87萬
-29.03%3,698.71萬
-20.10%2,394.31萬
營業利潤
-25.16%3.92億
-21.11%2.8億
-7.12%1.53億
-14.04%5.93億
-5.45%5.24億
-0.57%3.55億
16.16%1.65億
24.97%6.9億
24.59%5.54億
24.14%3.57億
加:營業外收入
-84.33%69.03萬
1.02%24.01萬
26.81%13.64萬
123.89%513.58萬
439.17%440.44萬
-20.45%23.77萬
43.32%10.76萬
618.47%229.39萬
-96.61%81.69萬
-97.86%29.88萬
減:營業外支出
82.14%66.14萬
25.48%19.73萬
844.01%2.66萬
-76.50%154.16萬
40.63%36.31萬
1,412.67%15.72萬
-50.49%2,813.36
699.19%656.09萬
-29.64%25.82萬
-90.22%1.04萬
利潤總額
-25.73%3.92億
-21.12%2.8億
-7.11%1.53億
-12.98%5.97億
-4.82%5.28億
-0.63%3.55億
16.17%1.65億
24.32%6.86億
18.40%5.55億
18.52%3.57億
減:所得稅費用
-23.40%5,249.71萬
-27.17%3,652.38萬
-6.42%2,040.2萬
-19.66%7,600.8萬
-7.43%6,853.16萬
3.86%5,015萬
17.52%2,180.21萬
38.82%9,460.75萬
31.68%7,403.21萬
45.07%4,828.71萬
淨利潤
-26.07%3.4億
-20.12%2.43億
-7.22%1.33億
-11.91%5.21億
-4.41%4.59億
-1.33%3.05億
15.97%1.43億
22.27%5.91億
16.59%4.8億
15.22%3.09億
持續經營淨利潤
-26.07%3.4億
-20.12%2.43億
-7.22%1.33億
-11.91%5.21億
-4.41%4.59億
-1.33%3.05億
15.97%1.43億
22.27%5.91億
16.59%4.8億
15.22%3.09億
減:少數股東損益
-95.96%15.71萬
-69.15%103.81萬
-63.91%56.3萬
149.06%366.08萬
97.55%388.54萬
153.64%336.52萬
124.62%156.01萬
-94.94%146.98萬
-92.71%196.68萬
-93.55%132.68萬
歸屬于母公司所有者的淨利潤
-25.48%3.39億
-19.58%2.42億
-6.59%1.32億
-12.31%5.17億
-4.83%4.55億
-2.00%3.01億
15.36%1.42億
29.75%5.9億
24.24%4.79億
24.26%3.08億
每股收益
基本每股收益
-25.23%0.8
-19.72%0.57
-6.06%0.31
-12.23%1.22
-5.31%1.07
-1.39%0.71
13.79%0.33
29.91%1.39
24.18%1.13
24.14%0.72
稀釋每股收益
-26.17%0.79
-19.72%0.57
-6.06%0.31
-13.04%1.2
-5.31%1.07
-1.39%0.71
13.79%0.33
28.97%1.38
24.18%1.13
24.14%0.72
其他綜合收益
295.05%41.2萬
163.28%34.3萬
192.61%35.54萬
-189.41%-202.18萬
-172.85%-21.12萬
-135.29%-54.2萬
-2,015.30%-38.37萬
260.17%226.11萬
120.96%28.99萬
289.04%153.58萬
歸屬于母公司所有者的其他綜合收益總額
295.05%41.2萬
163.28%34.3萬
192.61%35.54萬
-189.41%-202.18萬
-172.85%-21.12萬
-135.29%-54.2萬
-2,015.30%-38.37萬
260.17%226.11萬
120.96%28.99萬
289.04%153.58萬
綜合收益總額
-25.95%3.4億
-19.87%2.44億
-6.72%1.33億
-12.59%5.19億
-4.52%4.59億
-1.99%3.04億
15.64%1.43億
22.58%5.94億
17.05%4.81億
16.15%3.1億
歸屬于母公司所有者的綜合收益總額
-25.35%3.4億
-19.32%2.43億
-6.09%1.33億
-12.99%5.15億
-4.93%4.55億
-2.66%3.01億
15.03%1.41億
30.07%5.92億
24.76%4.79億
25.30%3.09億
歸屬於少數股東的綜合收益總額
-95.96%15.71萬
-69.15%103.81萬
-63.91%56.3萬
149.06%366.08萬
97.55%388.54萬
153.64%336.52萬
124.62%156.01萬
-94.94%146.98萬
-92.71%196.68萬
-93.55%132.68萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -17.10%17.95億-17.22%12.35億-5.29%6.54億0.43%26.94億5.78%21.66億12.02%14.92億17.28%6.9億26.09%26.83億28.56%20.47億26.75%13.32億
營業收入 -17.10%17.95億-17.22%12.35億-5.29%6.54億0.43%26.94億5.78%21.66億12.02%14.92億17.28%6.9億26.09%26.83億28.56%20.47億26.75%13.32億
其他業務收入 ----51.56%3,161.38萬----78.66%4,602.54萬----51.72%2,085.91萬-----48.05%2,576.11萬----9.83%1,374.88萬
營業總成本 -12.80%14.73億-13.36%10.09億-1.09%5.35億4.16%21.34億9.71%16.89億15.81%11.64億18.07%5.41億18.81%20.49億20.37%15.39億19.11%10.05億
營業成本 -16.69%12.2億-17.68%8.4億-5.65%4.52億1.73%18.27億7.11%14.64億14.40%10.2億19.78%4.79億21.00%17.95億23.27%13.67億21.31%8.92億
營業稅金及附加 24.86%2,456.51萬28.91%1,677.97萬-6.26%673.79萬1.42%2,423.66萬10.95%1,967.46萬11.43%1,301.7萬21.41%718.78萬18.48%2,389.64萬6.77%1,773.27萬0.65%1,168.14萬
銷售費用 26.58%3,745.91萬27.80%2,640.59萬68.38%1,245.43萬12.08%4,017.05萬3.40%2,959.34萬7.42%2,066.17萬-24.02%739.67萬-12.86%3,584.2萬-7.94%2,862.16萬-2.98%1,923.5萬
管理費用 -5.84%8,505.26萬-4.69%5,655.87萬0.12%2,764.41萬24.38%1.24億41.07%9,032.3萬40.15%5,933.94萬45.68%2,761.07萬17.18%9,988.47萬10.96%6,402.83萬27.70%4,234.03萬
財務費用 274.62%830.11萬134.19%250.83萬187.66%277.91萬45.01%-251.51萬-79.79%-475.37萬-189.38%-733.69萬-172.59%-317.03萬-135.01%-457.36萬-132.29%-264.4萬-132.59%-253.53萬
-利息費用 5.48%3,120.27萬2.99%2,052.74萬7.02%1,048.08萬2.91%4,038.88萬2.30%2,958.23萬2.98%1,993.15萬4.89%979.37萬7.02%3,924.71萬16.00%2,891.85萬16.50%1,935.54萬
-利息收入 42.82%-1,840.57萬48.00%-1,320.35萬52.29%-617.13萬9.08%-3,953.93萬-0.43%-3,218.79萬-18.76%-2,539.03萬-112.60%-1,293.45萬-163.46%-4,348.89萬-251.54%-3,205.01萬-294.10%-2,137.86萬
研發費用 8.51%9,765.76萬14.30%6,636.39萬46.30%3,337.22萬23.32%1.22億38.93%9,000.06萬36.28%5,805.94萬18.82%2,281.15萬21.31%9,864.84萬14.75%6,477.9萬17.19%4,260.17萬
信用減值損失 386.46%34.06萬-78.18%14.64萬51.31%-13.64萬682.29%14.13萬76.89%-11.89萬-14.72%67.11萬-142.88%-28.01萬-84.23%1.81萬-5,898.45%-51.46萬963.96%78.7萬
資產減值損失 -523.97%-153.29萬-1,024.37%-111.04萬83.71%-39.67萬59.66%-547.49萬120.12%36.15萬95.24%-9.88萬-3.75%-243.55萬18.45%-1,357.06萬-199.08%-179.7萬-2,745.16%-207.5萬
非經營性淨收益 47.72%6,953.21萬96.46%5,368.97萬126.70%3,374.37萬-40.77%3,368.03萬2.14%4,707.18萬-10.50%2,732.86萬35.65%1,488.44萬-62.01%5,686.3萬-64.85%4,608.64萬-62.22%3,053.35萬
公允價值變動淨收益 1,889.24%2,986.71萬3,661.48%2,685.5萬4,369.45%1,733.29萬-375.81%-1,438.22萬1,245.92%150.14萬2,903.73%71.39萬3,207.11%38.78萬-125.98%-302.27萬-98.92%11.16萬-99.73%2.38萬
投資淨收益 256.03%1,565.87萬138.96%677.28萬268.96%281.7萬-38.20%697.11萬-60.62%439.81萬-63.35%283.43萬-85.45%76.35萬-32.84%1,128.06萬-25.56%1,116.7萬4.39%773.33萬
-其中:對聯營合營企業的投資收益 36.17%644.14萬69.59%548.89萬239.98%277.98萬37.23%700.49萬-5.38%473.04萬114.37%323.65萬45.99%81.76萬45.62%510.45萬125.31%499.92萬1,363.41%150.98萬
資產處置收益 -79.87%67.94萬-81.33%61.62萬-96.51%11.78萬512.37%379.84萬2,449.78%337.55萬2,619.19%330.13萬18,317.32%337.75萬-101.01%-92.11萬-99.76%13.24萬-99.65%12.14萬
其他收益 -34.71%2,451.92萬2.53%2,040.97萬7.17%1,400.91萬-32.42%4,262.64萬1.53%3,755.41萬-16.86%1,990.67萬76.85%1,307.13萬36.63%6,307.87萬-29.03%3,698.71萬-20.10%2,394.31萬
營業利潤 -25.16%3.92億-21.11%2.8億-7.12%1.53億-14.04%5.93億-5.45%5.24億-0.57%3.55億16.16%1.65億24.97%6.9億24.59%5.54億24.14%3.57億
加:營業外收入 -84.33%69.03萬1.02%24.01萬26.81%13.64萬123.89%513.58萬439.17%440.44萬-20.45%23.77萬43.32%10.76萬618.47%229.39萬-96.61%81.69萬-97.86%29.88萬
減:營業外支出 82.14%66.14萬25.48%19.73萬844.01%2.66萬-76.50%154.16萬40.63%36.31萬1,412.67%15.72萬-50.49%2,813.36699.19%656.09萬-29.64%25.82萬-90.22%1.04萬
利潤總額 -25.73%3.92億-21.12%2.8億-7.11%1.53億-12.98%5.97億-4.82%5.28億-0.63%3.55億16.17%1.65億24.32%6.86億18.40%5.55億18.52%3.57億
減:所得稅費用 -23.40%5,249.71萬-27.17%3,652.38萬-6.42%2,040.2萬-19.66%7,600.8萬-7.43%6,853.16萬3.86%5,015萬17.52%2,180.21萬38.82%9,460.75萬31.68%7,403.21萬45.07%4,828.71萬
淨利潤 -26.07%3.4億-20.12%2.43億-7.22%1.33億-11.91%5.21億-4.41%4.59億-1.33%3.05億15.97%1.43億22.27%5.91億16.59%4.8億15.22%3.09億
持續經營淨利潤 -26.07%3.4億-20.12%2.43億-7.22%1.33億-11.91%5.21億-4.41%4.59億-1.33%3.05億15.97%1.43億22.27%5.91億16.59%4.8億15.22%3.09億
減:少數股東損益 -95.96%15.71萬-69.15%103.81萬-63.91%56.3萬149.06%366.08萬97.55%388.54萬153.64%336.52萬124.62%156.01萬-94.94%146.98萬-92.71%196.68萬-93.55%132.68萬
歸屬于母公司所有者的淨利潤 -25.48%3.39億-19.58%2.42億-6.59%1.32億-12.31%5.17億-4.83%4.55億-2.00%3.01億15.36%1.42億29.75%5.9億24.24%4.79億24.26%3.08億
每股收益
基本每股收益 -25.23%0.8-19.72%0.57-6.06%0.31-12.23%1.22-5.31%1.07-1.39%0.7113.79%0.3329.91%1.3924.18%1.1324.14%0.72
稀釋每股收益 -26.17%0.79-19.72%0.57-6.06%0.31-13.04%1.2-5.31%1.07-1.39%0.7113.79%0.3328.97%1.3824.18%1.1324.14%0.72
其他綜合收益 295.05%41.2萬163.28%34.3萬192.61%35.54萬-189.41%-202.18萬-172.85%-21.12萬-135.29%-54.2萬-2,015.30%-38.37萬260.17%226.11萬120.96%28.99萬289.04%153.58萬
歸屬于母公司所有者的其他綜合收益總額 295.05%41.2萬163.28%34.3萬192.61%35.54萬-189.41%-202.18萬-172.85%-21.12萬-135.29%-54.2萬-2,015.30%-38.37萬260.17%226.11萬120.96%28.99萬289.04%153.58萬
綜合收益總額 -25.95%3.4億-19.87%2.44億-6.72%1.33億-12.59%5.19億-4.52%4.59億-1.99%3.04億15.64%1.43億22.58%5.94億17.05%4.81億16.15%3.1億
歸屬于母公司所有者的綜合收益總額 -25.35%3.4億-19.32%2.43億-6.09%1.33億-12.99%5.15億-4.93%4.55億-2.66%3.01億15.03%1.41億30.07%5.92億24.76%4.79億25.30%3.09億
歸屬於少數股東的綜合收益總額 -95.96%15.71萬-69.15%103.81萬-63.91%56.3萬149.06%366.08萬97.55%388.54萬153.64%336.52萬124.62%156.01萬-94.94%146.98萬-92.71%196.68萬-93.55%132.68萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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