滬深市場個股詳情

華宇軟件 (300271)

添加自選
  • 6.69
  • -0.04-0.59%
已收盤 04/17 15:00 (北京)
54.31億總市值-13.97市盈率TTM

華宇軟件 (300271) 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
-3.48%9.09億
-1.93%6.53億
11.59%2.71億
-7.99%16.29億
0.26%9.42億
5.18%6.66億
18.95%2.43億
-20.31%17.7億
-27.57%9.4億
-25.51%6.33億
營業收入
-3.48%9.09億
-1.93%6.53億
11.59%2.71億
-7.99%16.29億
0.26%9.42億
5.18%6.66億
18.95%2.43億
-20.31%17.7億
-27.57%9.4億
-25.51%6.33億
其他業務收入
----
281.12%23.46萬
----
-80.43%9.84萬
----
-42.54%6.15萬
----
214.71%50.28萬
----
766.40%10.71萬
營業總成本
-12.71%10.86億
-11.22%7.61億
-2.80%3.4億
-12.37%19.88億
-2.74%12.44億
1.60%8.57億
7.55%3.5億
-15.53%22.69億
-17.75%12.79億
-20.11%8.44億
營業成本
-1.51%6.19億
-1.54%4.48億
15.78%1.89億
-19.31%11.03億
-5.02%6.29億
6.45%4.55億
26.54%1.64億
-22.30%13.66億
-26.87%6.62億
-29.93%4.28億
營業稅金及附加
-1.12%741.38萬
-7.53%459.39萬
-20.65%122.07萬
12.90%1,300.77萬
27.00%749.78萬
29.23%496.78萬
-5.77%153.83萬
-12.42%1,152.09萬
-27.74%590.37萬
-21.73%384.41萬
銷售費用
-21.67%1.26億
-19.42%7,793.11萬
-19.14%3,608.39萬
0.02%2.21億
8.04%1.61億
-1.14%9,671.02萬
11.69%4,462.39萬
-2.80%2.21億
-1.21%1.49億
-2.73%9,782.54萬
管理費用
-24.66%1.4億
-29.49%9,432.51萬
-13.81%4,864.63萬
14.93%2.78億
7.36%1.85億
15.31%1.34億
2.95%5,644.28萬
4.44%2.42億
-3.15%1.73億
-16.34%1.16億
財務費用
-61.72%-3,545.4萬
-19.98%-2,004.96萬
-74.10%-1,135.7萬
-21.67%-3,237.01萬
-7.42%-2,192.29萬
-12.41%-1,671.09萬
-49.36%-652.31萬
-17.89%-2,660.52萬
26.77%-2,040.89萬
20.92%-1,486.57萬
-利息費用
-54.38%118.76萬
-54.91%83.85萬
-43.78%55.71萬
9.56%330.33萬
32.23%260.31萬
29.90%185.96萬
12.02%99.09萬
1.05%301.51萬
-13.22%196.86萬
-11.54%143.16萬
-利息收入
-49.74%-3,694.13萬
-12.95%-2,108.23萬
-58.18%-1,197.21萬
-20.21%-3,589.98萬
-9.40%-2,467.01萬
-13.92%-1,866.52萬
-42.69%-756.85萬
-15.79%-2,986.35萬
25.58%-2,255萬
20.34%-1,638.41萬
研發費用
-19.18%2.29億
-14.88%1.56億
-15.62%7,622.4萬
-10.71%4.06億
-8.60%2.83億
-14.08%1.83億
-13.23%9,033.96萬
-4.89%4.55億
-8.98%3.1億
-3.24%2.13億
信用減值損失
59.51%-1,139.78萬
56.04%-531.86萬
135.33%42.87萬
-41.02%-5,170.89萬
-15.42%-2,814.76萬
-29.84%-1,209.97萬
-122.27%-121.35萬
50.90%-3,666.78萬
-1.63%-2,438.76萬
31.92%-931.91萬
資產減值損失
167.84%16.53萬
122.70%3.12萬
-148.98%-7.25萬
84.18%-1.23億
-201.08%-24.36萬
-775.84%-13.74萬
333.51%14.79萬
-33.51%-7.79億
-61.37%24.1萬
-107.89%-1.57萬
非經營性淨收益
209.24%1,428.09萬
11.52%1,225.78萬
-9.26%1,253.67萬
82.13%-1.39億
-77.13%461.81萬
-54.13%1,099.17萬
-33.17%1,381.6萬
-33.17%-7.8億
-31.20%2,019.04萬
12.40%2,396.32萬
公允價值變動淨收益
----
----
----
-328.08%-1,216.31萬
----
----
----
---284.13萬
--1,018.03萬
--824.89萬
投資淨收益
-118.49%-35.81萬
-122.12%-28.82萬
-75.85%22.3萬
135.77%456.52萬
248.98%193.72萬
267.95%130.26萬
271.59%92.37萬
-2,144.91%-1,276.37萬
17.18%-130.03萬
15.83%-77.56萬
-其中:對聯營合營企業的投資收益
22.59%-141.15萬
18.77%-90.1萬
58.46%-17.27萬
9.19%-135.27萬
-21.39%-182.35萬
-43.01%-110.92萬
22.76%-41.58萬
-856.52%-148.96萬
24.79%-150.21萬
31.67%-77.56萬
資產處置收益
43.20%147.53萬
40.47%148.13萬
-6.00%48.86萬
123.33%100.92萬
138.47%103.02萬
141.12%105.45萬
355.70%51.98萬
4,139.67%45.19萬
2,997.91%43.2萬
7,678.34%43.74萬
其他收益
-18.79%2,439.63萬
-21.65%1,635.21萬
-14.65%1,146.88萬
-17.13%4,223.44萬
-14.23%3,004.19萬
-17.79%2,087.16萬
-14.48%1,343.82萬
-29.17%5,096.59萬
-35.50%3,502.49萬
-28.96%2,538.74萬
營業利潤
45.38%-1.63億
46.89%-9,584.89萬
39.30%-5,664.33萬
61.00%-4.99億
6.88%-2.98億
3.39%-1.8億
7.22%-9,330.92萬
-21.74%-12.78億
-39.63%-3.19億
-0.99%-1.87億
加:營業外收入
12,286.56%52.35萬
15,907.74%19.53萬
2,574.11%2.22萬
-99.68%3,503.08
-98.71%4,226.46
-99.52%1,219.93
-99.20%830.27
85.30%111.19萬
1,652.11%32.86萬
124,323.42%25.52萬
減:營業外支出
-75.16%316.17萬
-76.39%282.59萬
-99.45%4.94萬
-3.62%1,412.27萬
94.45%1,272.91萬
87.34%1,196.89萬
254.54%891.84萬
10.92%1,465.25萬
42.37%654.62萬
42.98%638.9萬
利潤總額
46.77%-1.65億
48.83%-9,847.95萬
44.56%-5,667.06萬
60.32%-5.13億
4.75%-3.1億
0.26%-1.92億
0.73%-1.02億
-21.57%-12.92億
-39.55%-3.26億
-1.85%-1.93億
減:所得稅費用
61.78%-1,096.17萬
66.31%-682.36萬
57.21%-394.28萬
-77.96%745.88萬
32.24%-2,868.08萬
18.79%-2,025.43萬
32.72%-921.39萬
170.03%3,384.21萬
15.24%-4,232.95萬
27.63%-2,494.02萬
淨利潤
45.24%-1.54億
46.77%-9,165.59萬
43.31%-5,272.78萬
60.77%-5.2億
0.64%-2.82億
-2.49%-1.72億
-4.17%-9,301.29萬
-30.70%-13.26億
-54.47%-2.83億
-8.40%-1.68億
持續經營淨利潤
45.24%-1.54億
46.77%-9,165.59萬
43.31%-5,272.78萬
60.77%-5.2億
0.64%-2.82億
-2.49%-1.72億
-4.17%-9,301.29萬
-30.70%-13.26億
-54.47%-2.83億
-8.40%-1.68億
減:少數股東損益
9.49%-1,641.55萬
6.79%-895.79萬
-21.27%-732.17萬
63.30%-548.42萬
-5.69%-1,813.58萬
33.21%-961.03萬
34.53%-603.75萬
50.89%-1,494.18萬
-16.92%-1,715.95萬
-9.84%-1,438.97萬
歸屬于母公司所有者的淨利潤
47.70%-1.38億
49.14%-8,269.8萬
47.79%-4,540.6萬
60.74%-5.15億
1.05%-2.63億
-5.83%-1.63億
-8.63%-8,697.53萬
-33.22%-13.11億
-57.73%-2.66億
-8.27%-1.54億
每股收益
基本每股收益
46.88%-0.17
50.00%-0.1
45.45%-0.06
60.87%-0.63
3.03%-0.32
-5.26%-0.2
-10.00%-0.11
-33.06%-1.61
-57.14%-0.33
-11.76%-0.19
稀釋每股收益
46.88%-0.17
50.00%-0.1
45.45%-0.06
60.87%-0.63
3.03%-0.32
-5.26%-0.2
-10.00%-0.11
-33.06%-1.61
-57.14%-0.33
-11.76%-0.19
其他綜合收益
68.18%-1,149.78萬
-3,613.73萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
68.18%-1,149.78萬
----
----
----
---3,613.73萬
----
----
綜合收益總額
45.24%-1.54億
46.77%-9,165.59萬
43.31%-5,272.78萬
60.96%-5.32億
0.64%-2.82億
-2.49%-1.72億
-4.17%-9,301.29萬
-34.26%-13.62億
-54.47%-2.83億
-8.40%-1.68億
歸屬于母公司所有者的綜合收益總額
47.70%-1.38億
49.14%-8,269.8萬
47.79%-4,540.6萬
60.94%-5.26億
1.05%-2.63億
-5.83%-1.63億
-8.63%-8,697.53萬
-36.90%-13.47億
-57.73%-2.66億
-8.27%-1.54億
歸屬於少數股東的綜合收益總額
9.49%-1,641.55萬
6.79%-895.79萬
-21.27%-732.17萬
63.30%-548.42萬
-5.69%-1,813.58萬
33.21%-961.03萬
34.53%-603.75萬
50.89%-1,494.18萬
-16.92%-1,715.95萬
-9.84%-1,438.97萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -3.48%9.09億-1.93%6.53億11.59%2.71億-7.99%16.29億0.26%9.42億5.18%6.66億18.95%2.43億-20.31%17.7億-27.57%9.4億-25.51%6.33億
營業收入 -3.48%9.09億-1.93%6.53億11.59%2.71億-7.99%16.29億0.26%9.42億5.18%6.66億18.95%2.43億-20.31%17.7億-27.57%9.4億-25.51%6.33億
其他業務收入 ----281.12%23.46萬-----80.43%9.84萬-----42.54%6.15萬----214.71%50.28萬----766.40%10.71萬
營業總成本 -12.71%10.86億-11.22%7.61億-2.80%3.4億-12.37%19.88億-2.74%12.44億1.60%8.57億7.55%3.5億-15.53%22.69億-17.75%12.79億-20.11%8.44億
營業成本 -1.51%6.19億-1.54%4.48億15.78%1.89億-19.31%11.03億-5.02%6.29億6.45%4.55億26.54%1.64億-22.30%13.66億-26.87%6.62億-29.93%4.28億
營業稅金及附加 -1.12%741.38萬-7.53%459.39萬-20.65%122.07萬12.90%1,300.77萬27.00%749.78萬29.23%496.78萬-5.77%153.83萬-12.42%1,152.09萬-27.74%590.37萬-21.73%384.41萬
銷售費用 -21.67%1.26億-19.42%7,793.11萬-19.14%3,608.39萬0.02%2.21億8.04%1.61億-1.14%9,671.02萬11.69%4,462.39萬-2.80%2.21億-1.21%1.49億-2.73%9,782.54萬
管理費用 -24.66%1.4億-29.49%9,432.51萬-13.81%4,864.63萬14.93%2.78億7.36%1.85億15.31%1.34億2.95%5,644.28萬4.44%2.42億-3.15%1.73億-16.34%1.16億
財務費用 -61.72%-3,545.4萬-19.98%-2,004.96萬-74.10%-1,135.7萬-21.67%-3,237.01萬-7.42%-2,192.29萬-12.41%-1,671.09萬-49.36%-652.31萬-17.89%-2,660.52萬26.77%-2,040.89萬20.92%-1,486.57萬
-利息費用 -54.38%118.76萬-54.91%83.85萬-43.78%55.71萬9.56%330.33萬32.23%260.31萬29.90%185.96萬12.02%99.09萬1.05%301.51萬-13.22%196.86萬-11.54%143.16萬
-利息收入 -49.74%-3,694.13萬-12.95%-2,108.23萬-58.18%-1,197.21萬-20.21%-3,589.98萬-9.40%-2,467.01萬-13.92%-1,866.52萬-42.69%-756.85萬-15.79%-2,986.35萬25.58%-2,255萬20.34%-1,638.41萬
研發費用 -19.18%2.29億-14.88%1.56億-15.62%7,622.4萬-10.71%4.06億-8.60%2.83億-14.08%1.83億-13.23%9,033.96萬-4.89%4.55億-8.98%3.1億-3.24%2.13億
信用減值損失 59.51%-1,139.78萬56.04%-531.86萬135.33%42.87萬-41.02%-5,170.89萬-15.42%-2,814.76萬-29.84%-1,209.97萬-122.27%-121.35萬50.90%-3,666.78萬-1.63%-2,438.76萬31.92%-931.91萬
資產減值損失 167.84%16.53萬122.70%3.12萬-148.98%-7.25萬84.18%-1.23億-201.08%-24.36萬-775.84%-13.74萬333.51%14.79萬-33.51%-7.79億-61.37%24.1萬-107.89%-1.57萬
非經營性淨收益 209.24%1,428.09萬11.52%1,225.78萬-9.26%1,253.67萬82.13%-1.39億-77.13%461.81萬-54.13%1,099.17萬-33.17%1,381.6萬-33.17%-7.8億-31.20%2,019.04萬12.40%2,396.32萬
公允價值變動淨收益 -------------328.08%-1,216.31萬---------------284.13萬--1,018.03萬--824.89萬
投資淨收益 -118.49%-35.81萬-122.12%-28.82萬-75.85%22.3萬135.77%456.52萬248.98%193.72萬267.95%130.26萬271.59%92.37萬-2,144.91%-1,276.37萬17.18%-130.03萬15.83%-77.56萬
-其中:對聯營合營企業的投資收益 22.59%-141.15萬18.77%-90.1萬58.46%-17.27萬9.19%-135.27萬-21.39%-182.35萬-43.01%-110.92萬22.76%-41.58萬-856.52%-148.96萬24.79%-150.21萬31.67%-77.56萬
資產處置收益 43.20%147.53萬40.47%148.13萬-6.00%48.86萬123.33%100.92萬138.47%103.02萬141.12%105.45萬355.70%51.98萬4,139.67%45.19萬2,997.91%43.2萬7,678.34%43.74萬
其他收益 -18.79%2,439.63萬-21.65%1,635.21萬-14.65%1,146.88萬-17.13%4,223.44萬-14.23%3,004.19萬-17.79%2,087.16萬-14.48%1,343.82萬-29.17%5,096.59萬-35.50%3,502.49萬-28.96%2,538.74萬
營業利潤 45.38%-1.63億46.89%-9,584.89萬39.30%-5,664.33萬61.00%-4.99億6.88%-2.98億3.39%-1.8億7.22%-9,330.92萬-21.74%-12.78億-39.63%-3.19億-0.99%-1.87億
加:營業外收入 12,286.56%52.35萬15,907.74%19.53萬2,574.11%2.22萬-99.68%3,503.08-98.71%4,226.46-99.52%1,219.93-99.20%830.2785.30%111.19萬1,652.11%32.86萬124,323.42%25.52萬
減:營業外支出 -75.16%316.17萬-76.39%282.59萬-99.45%4.94萬-3.62%1,412.27萬94.45%1,272.91萬87.34%1,196.89萬254.54%891.84萬10.92%1,465.25萬42.37%654.62萬42.98%638.9萬
利潤總額 46.77%-1.65億48.83%-9,847.95萬44.56%-5,667.06萬60.32%-5.13億4.75%-3.1億0.26%-1.92億0.73%-1.02億-21.57%-12.92億-39.55%-3.26億-1.85%-1.93億
減:所得稅費用 61.78%-1,096.17萬66.31%-682.36萬57.21%-394.28萬-77.96%745.88萬32.24%-2,868.08萬18.79%-2,025.43萬32.72%-921.39萬170.03%3,384.21萬15.24%-4,232.95萬27.63%-2,494.02萬
淨利潤 45.24%-1.54億46.77%-9,165.59萬43.31%-5,272.78萬60.77%-5.2億0.64%-2.82億-2.49%-1.72億-4.17%-9,301.29萬-30.70%-13.26億-54.47%-2.83億-8.40%-1.68億
持續經營淨利潤 45.24%-1.54億46.77%-9,165.59萬43.31%-5,272.78萬60.77%-5.2億0.64%-2.82億-2.49%-1.72億-4.17%-9,301.29萬-30.70%-13.26億-54.47%-2.83億-8.40%-1.68億
減:少數股東損益 9.49%-1,641.55萬6.79%-895.79萬-21.27%-732.17萬63.30%-548.42萬-5.69%-1,813.58萬33.21%-961.03萬34.53%-603.75萬50.89%-1,494.18萬-16.92%-1,715.95萬-9.84%-1,438.97萬
歸屬于母公司所有者的淨利潤 47.70%-1.38億49.14%-8,269.8萬47.79%-4,540.6萬60.74%-5.15億1.05%-2.63億-5.83%-1.63億-8.63%-8,697.53萬-33.22%-13.11億-57.73%-2.66億-8.27%-1.54億
每股收益
基本每股收益 46.88%-0.1750.00%-0.145.45%-0.0660.87%-0.633.03%-0.32-5.26%-0.2-10.00%-0.11-33.06%-1.61-57.14%-0.33-11.76%-0.19
稀釋每股收益 46.88%-0.1750.00%-0.145.45%-0.0660.87%-0.633.03%-0.32-5.26%-0.2-10.00%-0.11-33.06%-1.61-57.14%-0.33-11.76%-0.19
其他綜合收益 68.18%-1,149.78萬-3,613.73萬
歸屬于母公司所有者的其他綜合收益總額 ------------68.18%-1,149.78萬---------------3,613.73萬--------
綜合收益總額 45.24%-1.54億46.77%-9,165.59萬43.31%-5,272.78萬60.96%-5.32億0.64%-2.82億-2.49%-1.72億-4.17%-9,301.29萬-34.26%-13.62億-54.47%-2.83億-8.40%-1.68億
歸屬于母公司所有者的綜合收益總額 47.70%-1.38億49.14%-8,269.8萬47.79%-4,540.6萬60.94%-5.26億1.05%-2.63億-5.83%-1.63億-8.63%-8,697.53萬-36.90%-13.47億-57.73%-2.66億-8.27%-1.54億
歸屬於少數股東的綜合收益總額 9.49%-1,641.55萬6.79%-895.79萬-21.27%-732.17萬63.30%-548.42萬-5.69%-1,813.58萬33.21%-961.03萬34.53%-603.75萬50.89%-1,494.18萬-16.92%-1,715.95萬-9.84%-1,438.97萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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