滬深市場個股詳情

華新科技 (301265)

添加自選
  • 23.50
  • -1.00-4.08%
已收盤 04/17 15:00 (北京)
71.20億總市值116.34市盈率TTM

華新科技 (301265) 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
53.29%6.82億
64.36%4.17億
85.51%1.41億
-12.17%6.41億
-17.39%4.45億
-30.46%2.54億
-52.46%7,623.14萬
-2.95%7.3億
-4.56%5.38億
-3.20%3.65億
營業收入
53.29%6.82億
64.36%4.17億
85.51%1.41億
-12.17%6.41億
-17.39%4.45億
-30.46%2.54億
-52.46%7,623.14萬
-2.95%7.3億
-4.56%5.38億
-3.20%3.65億
其他業務收入
----
47.19%762.59萬
----
-26.83%1,285.96萬
----
-6.66%518.09萬
----
34.78%1,757.53萬
----
11.90%555.08萬
營業總成本
51.96%6.17億
61.43%3.75億
64.10%1.29億
-2.53%6.09億
-9.60%4.06億
-21.62%2.32億
-39.65%7,857.42萬
-0.69%6.25億
-1.76%4.49億
-1.98%2.96億
營業成本
55.73%5.47億
69.01%3.32億
77.70%1.1億
-3.29%5.28億
-10.46%3.51億
-23.82%1.96億
-44.69%6,166.72萬
0.74%5.46億
-2.14%3.92億
-2.87%2.57億
營業稅金及附加
6.96%551.59萬
15.44%369.27萬
34.20%158.13萬
-13.92%752.32萬
-26.37%515.69萬
-30.42%319.88萬
-43.35%117.83萬
-15.64%874.02萬
-12.34%700.36萬
-11.20%459.77萬
銷售費用
17.20%381.6萬
13.34%242.19萬
36.62%104.92萬
-12.38%430.9萬
16.26%325.6萬
12.39%213.69萬
-21.93%76.8萬
1.26%491.77萬
-1.65%280.06萬
5.08%190.13萬
管理費用
23.99%4,653.38萬
9.22%2,839.24萬
-3.52%1,277.88萬
2.07%5,487.3萬
-4.36%3,752.94萬
-6.74%2,599.59萬
-12.99%1,324.53萬
10.89%5,375.98萬
32.59%3,923.92萬
40.27%2,787.45萬
財務費用
97.17%-7.53萬
101.47%2.78萬
108.58%7.86萬
59.37%-274.69萬
51.60%-266.05萬
54.19%-189.42萬
68.60%-91.61萬
-227.03%-676.1萬
-351.02%-549.73萬
-371.87%-413.47萬
-利息費用
-54.25%42.37萬
302.94%257.63萬
-28.53%24.18萬
1.65%503.28萬
-31.77%92.6萬
-73.32%63.94萬
145.99%33.83萬
-24.49%495.12萬
--135.71萬
62.08%239.67萬
-利息收入
48.95%-375.82萬
40.96%-266.19萬
-108.12%-465.52萬
34.58%-793.72萬
9.26%-736.19萬
33.06%-450.88萬
45.62%-223.68萬
-654.19%-1,213.27萬
---811.31萬
-10,579.98%-673.58萬
研發費用
23.04%1,392.94萬
32.41%858.53萬
47.07%387.01萬
-6.39%1,663.07萬
-13.63%1,132.1萬
-22.74%648.39萬
-21.13%263.15萬
0.04%1,776.68萬
-2.85%1,310.68萬
-2.87%839.23萬
信用減值損失
-55.86%-1,400.46萬
4.49%-477.34萬
28.39%-105.48萬
111.30%145.1萬
14.81%-898.51萬
29.38%-499.8萬
33.01%-147.28萬
-29.26%-1,283.96萬
-44.45%-1,054.68萬
-46.85%-707.73萬
資產減值損失
-522.42%-104.99萬
-940.88%-104.99萬
----
116.53%187.39萬
624.16%24.86萬
363.32%12.49萬
----
-7,522.47%-1,133.42萬
66.09%-4.74萬
19.53%-4.74萬
非經營性淨收益
-1,055.73%-710.72萬
-152.56%-80.97萬
-27.58%121.03萬
230.75%1,108.61萬
-43.96%74.36萬
175.32%154.07萬
564.03%167.13萬
-1,975.20%-847.87萬
112.09%132.69萬
-53.71%55.96萬
公允價值變動淨收益
----
----
----
--7,459.88
----
----
----
----
----
----
投資淨收益
-32.98%463.13萬
-37.18%301.57萬
-34.55%162.41萬
-24.52%834.06萬
-17.53%691.04萬
-13.46%480.05萬
96.19%248.14萬
266.95%1,104.95萬
255.54%837.94萬
173.18%554.7萬
資產處置收益
112.45%1.19萬
----
----
-85,281.12%-437.2萬
-1.65%-9.58萬
-346.22%-12.71萬
92.72%-7,330.24
-102.59%-5,120.54
-266.26%-9.43萬
-862.19%-2.85萬
其他收益
23.95%330.41萬
14.80%199.79萬
-4.34%64.09萬
-18.62%378.5萬
-26.69%266.56萬
-19.64%174.04萬
-47.91%67萬
-36.51%465.08萬
-35.68%363.6萬
-46.65%216.58萬
營業利潤
46.18%5,788.8萬
79.11%4,193.8萬
2,138.12%1,368.69萬
-55.22%4,335.94萬
-56.35%3,960.12萬
-66.39%2,341.46萬
-102.21%-67.15萬
-21.66%9,682.84萬
-15.78%9,071.76萬
-8.81%6,965.62萬
加:營業外收入
45.79%32.38萬
-54.99%9.99萬
377.24%9,568.37
-28.61%34.03萬
7.92%22.21萬
46.03%22.19萬
-98.68%2,004.95
811.37%47.67萬
433.54%20.58萬
347.95%15.2萬
減:營業外支出
66.01%17.48萬
37.79%12.38萬
--1.29萬
-83.32%10.35萬
-82.90%10.53萬
-84.94%8.98萬
----
19.77%62.08萬
84.03%61.56萬
484.04%59.65萬
利潤總額
46.12%5,803.7萬
78.00%4,191.41萬
2,143.73%1,368.36萬
-54.91%4,359.62萬
-56.02%3,971.8萬
-65.98%2,354.67萬
-102.19%-66.95萬
-21.49%9,668.43萬
-15.93%9,030.78萬
-9.31%6,921.17萬
減:所得稅費用
989.51%507.93萬
135.62%455.84萬
1,645.79%315.73萬
-104.26%-37.42萬
-94.69%46.62萬
-72.12%193.46萬
-107.55%-20.43萬
-25.74%879.31萬
-16.60%878.07萬
-16.79%693.88萬
淨利潤
34.92%5,295.77萬
72.85%3,735.57萬
2,362.32%1,052.63萬
-49.97%4,397.04萬
-51.85%3,925.18萬
-65.29%2,161.21萬
-101.67%-46.53萬
-21.03%8,789.12萬
-15.86%8,152.71萬
-8.39%6,227.29萬
持續經營淨利潤
34.92%5,295.77萬
72.85%3,735.57萬
2,362.32%1,052.63萬
-49.97%4,397.04萬
-51.85%3,925.18萬
-65.29%2,161.21萬
-101.67%-46.53萬
-21.03%8,789.12萬
-15.86%8,152.71萬
-8.39%6,227.29萬
減:少數股東損益
-11.47%-137.33萬
-42.30%-91.53萬
-25.62%-39.74萬
-344.13%-327.31萬
-371.62%-123.2萬
-122.15%-64.33萬
-257.77%-31.63萬
-179.05%-73.7萬
-54.64%-26.12萬
-167.37%-28.96萬
歸屬于母公司所有者的淨利潤
34.20%5,433.1萬
71.96%3,827.11萬
7,433.39%1,092.37萬
-46.69%4,724.35萬
-50.50%4,048.38萬
-64.43%2,225.54萬
-100.53%-14.9萬
-20.56%8,862.82萬
-15.74%8,178.83萬
-8.11%6,256.24萬
每股收益
基本每股收益
38.46%0.18
80.43%0.1263
--0.04
-45.76%0.1573
-51.85%0.13
-66.67%0.07
--0
-40.82%0.29
-37.21%0.27
-30.00%0.21
稀釋每股收益
38.46%0.18
80.43%0.1263
--0.04
-45.76%0.1573
-51.85%0.13
-66.67%0.07
--0
-40.82%0.29
-37.21%0.27
-30.00%0.21
其他綜合收益
-466.43%-6萬
187.40%8.19萬
1.64萬
-9.37萬
歸屬于母公司所有者的其他綜合收益總額
----
-466.43%-6萬
----
187.40%8.19萬
----
--1.64萬
----
---9.37萬
----
----
綜合收益總額
34.92%5,295.77萬
72.44%3,729.58萬
2,362.32%1,052.63萬
-49.83%4,405.23萬
-51.85%3,925.18萬
-65.27%2,162.85萬
-101.67%-46.53萬
-21.12%8,779.75萬
-15.86%8,152.71萬
-8.39%6,227.29萬
歸屬于母公司所有者的綜合收益總額
34.20%5,433.1萬
71.57%3,821.11萬
7,433.39%1,092.37萬
-46.55%4,732.54萬
-50.50%4,048.38萬
-64.40%2,227.18萬
-100.53%-14.9萬
-20.64%8,853.45萬
-15.74%8,178.83萬
-8.11%6,256.24萬
歸屬於少數股東的綜合收益總額
-11.47%-137.33萬
-42.30%-91.53萬
-25.62%-39.74萬
-344.13%-327.31萬
-371.62%-123.2萬
-122.15%-64.33萬
-257.77%-31.63萬
-179.05%-73.7萬
-54.64%-26.12萬
-167.37%-28.96萬
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
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--
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無保留意見
--
--
會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 53.29%6.82億64.36%4.17億85.51%1.41億-12.17%6.41億-17.39%4.45億-30.46%2.54億-52.46%7,623.14萬-2.95%7.3億-4.56%5.38億-3.20%3.65億
營業收入 53.29%6.82億64.36%4.17億85.51%1.41億-12.17%6.41億-17.39%4.45億-30.46%2.54億-52.46%7,623.14萬-2.95%7.3億-4.56%5.38億-3.20%3.65億
其他業務收入 ----47.19%762.59萬-----26.83%1,285.96萬-----6.66%518.09萬----34.78%1,757.53萬----11.90%555.08萬
營業總成本 51.96%6.17億61.43%3.75億64.10%1.29億-2.53%6.09億-9.60%4.06億-21.62%2.32億-39.65%7,857.42萬-0.69%6.25億-1.76%4.49億-1.98%2.96億
營業成本 55.73%5.47億69.01%3.32億77.70%1.1億-3.29%5.28億-10.46%3.51億-23.82%1.96億-44.69%6,166.72萬0.74%5.46億-2.14%3.92億-2.87%2.57億
營業稅金及附加 6.96%551.59萬15.44%369.27萬34.20%158.13萬-13.92%752.32萬-26.37%515.69萬-30.42%319.88萬-43.35%117.83萬-15.64%874.02萬-12.34%700.36萬-11.20%459.77萬
銷售費用 17.20%381.6萬13.34%242.19萬36.62%104.92萬-12.38%430.9萬16.26%325.6萬12.39%213.69萬-21.93%76.8萬1.26%491.77萬-1.65%280.06萬5.08%190.13萬
管理費用 23.99%4,653.38萬9.22%2,839.24萬-3.52%1,277.88萬2.07%5,487.3萬-4.36%3,752.94萬-6.74%2,599.59萬-12.99%1,324.53萬10.89%5,375.98萬32.59%3,923.92萬40.27%2,787.45萬
財務費用 97.17%-7.53萬101.47%2.78萬108.58%7.86萬59.37%-274.69萬51.60%-266.05萬54.19%-189.42萬68.60%-91.61萬-227.03%-676.1萬-351.02%-549.73萬-371.87%-413.47萬
-利息費用 -54.25%42.37萬302.94%257.63萬-28.53%24.18萬1.65%503.28萬-31.77%92.6萬-73.32%63.94萬145.99%33.83萬-24.49%495.12萬--135.71萬62.08%239.67萬
-利息收入 48.95%-375.82萬40.96%-266.19萬-108.12%-465.52萬34.58%-793.72萬9.26%-736.19萬33.06%-450.88萬45.62%-223.68萬-654.19%-1,213.27萬---811.31萬-10,579.98%-673.58萬
研發費用 23.04%1,392.94萬32.41%858.53萬47.07%387.01萬-6.39%1,663.07萬-13.63%1,132.1萬-22.74%648.39萬-21.13%263.15萬0.04%1,776.68萬-2.85%1,310.68萬-2.87%839.23萬
信用減值損失 -55.86%-1,400.46萬4.49%-477.34萬28.39%-105.48萬111.30%145.1萬14.81%-898.51萬29.38%-499.8萬33.01%-147.28萬-29.26%-1,283.96萬-44.45%-1,054.68萬-46.85%-707.73萬
資產減值損失 -522.42%-104.99萬-940.88%-104.99萬----116.53%187.39萬624.16%24.86萬363.32%12.49萬-----7,522.47%-1,133.42萬66.09%-4.74萬19.53%-4.74萬
非經營性淨收益 -1,055.73%-710.72萬-152.56%-80.97萬-27.58%121.03萬230.75%1,108.61萬-43.96%74.36萬175.32%154.07萬564.03%167.13萬-1,975.20%-847.87萬112.09%132.69萬-53.71%55.96萬
公允價值變動淨收益 --------------7,459.88------------------------
投資淨收益 -32.98%463.13萬-37.18%301.57萬-34.55%162.41萬-24.52%834.06萬-17.53%691.04萬-13.46%480.05萬96.19%248.14萬266.95%1,104.95萬255.54%837.94萬173.18%554.7萬
資產處置收益 112.45%1.19萬---------85,281.12%-437.2萬-1.65%-9.58萬-346.22%-12.71萬92.72%-7,330.24-102.59%-5,120.54-266.26%-9.43萬-862.19%-2.85萬
其他收益 23.95%330.41萬14.80%199.79萬-4.34%64.09萬-18.62%378.5萬-26.69%266.56萬-19.64%174.04萬-47.91%67萬-36.51%465.08萬-35.68%363.6萬-46.65%216.58萬
營業利潤 46.18%5,788.8萬79.11%4,193.8萬2,138.12%1,368.69萬-55.22%4,335.94萬-56.35%3,960.12萬-66.39%2,341.46萬-102.21%-67.15萬-21.66%9,682.84萬-15.78%9,071.76萬-8.81%6,965.62萬
加:營業外收入 45.79%32.38萬-54.99%9.99萬377.24%9,568.37-28.61%34.03萬7.92%22.21萬46.03%22.19萬-98.68%2,004.95811.37%47.67萬433.54%20.58萬347.95%15.2萬
減:營業外支出 66.01%17.48萬37.79%12.38萬--1.29萬-83.32%10.35萬-82.90%10.53萬-84.94%8.98萬----19.77%62.08萬84.03%61.56萬484.04%59.65萬
利潤總額 46.12%5,803.7萬78.00%4,191.41萬2,143.73%1,368.36萬-54.91%4,359.62萬-56.02%3,971.8萬-65.98%2,354.67萬-102.19%-66.95萬-21.49%9,668.43萬-15.93%9,030.78萬-9.31%6,921.17萬
減:所得稅費用 989.51%507.93萬135.62%455.84萬1,645.79%315.73萬-104.26%-37.42萬-94.69%46.62萬-72.12%193.46萬-107.55%-20.43萬-25.74%879.31萬-16.60%878.07萬-16.79%693.88萬
淨利潤 34.92%5,295.77萬72.85%3,735.57萬2,362.32%1,052.63萬-49.97%4,397.04萬-51.85%3,925.18萬-65.29%2,161.21萬-101.67%-46.53萬-21.03%8,789.12萬-15.86%8,152.71萬-8.39%6,227.29萬
持續經營淨利潤 34.92%5,295.77萬72.85%3,735.57萬2,362.32%1,052.63萬-49.97%4,397.04萬-51.85%3,925.18萬-65.29%2,161.21萬-101.67%-46.53萬-21.03%8,789.12萬-15.86%8,152.71萬-8.39%6,227.29萬
減:少數股東損益 -11.47%-137.33萬-42.30%-91.53萬-25.62%-39.74萬-344.13%-327.31萬-371.62%-123.2萬-122.15%-64.33萬-257.77%-31.63萬-179.05%-73.7萬-54.64%-26.12萬-167.37%-28.96萬
歸屬于母公司所有者的淨利潤 34.20%5,433.1萬71.96%3,827.11萬7,433.39%1,092.37萬-46.69%4,724.35萬-50.50%4,048.38萬-64.43%2,225.54萬-100.53%-14.9萬-20.56%8,862.82萬-15.74%8,178.83萬-8.11%6,256.24萬
每股收益
基本每股收益 38.46%0.1880.43%0.1263--0.04-45.76%0.1573-51.85%0.13-66.67%0.07--0-40.82%0.29-37.21%0.27-30.00%0.21
稀釋每股收益 38.46%0.1880.43%0.1263--0.04-45.76%0.1573-51.85%0.13-66.67%0.07--0-40.82%0.29-37.21%0.27-30.00%0.21
其他綜合收益 -466.43%-6萬187.40%8.19萬1.64萬-9.37萬
歸屬于母公司所有者的其他綜合收益總額 -----466.43%-6萬----187.40%8.19萬------1.64萬-------9.37萬--------
綜合收益總額 34.92%5,295.77萬72.44%3,729.58萬2,362.32%1,052.63萬-49.83%4,405.23萬-51.85%3,925.18萬-65.27%2,162.85萬-101.67%-46.53萬-21.12%8,779.75萬-15.86%8,152.71萬-8.39%6,227.29萬
歸屬于母公司所有者的綜合收益總額 34.20%5,433.1萬71.57%3,821.11萬7,433.39%1,092.37萬-46.55%4,732.54萬-50.50%4,048.38萬-64.40%2,227.18萬-100.53%-14.9萬-20.64%8,853.45萬-15.74%8,178.83萬-8.11%6,256.24萬
歸屬於少數股東的綜合收益總額 -11.47%-137.33萬-42.30%-91.53萬-25.62%-39.74萬-344.13%-327.31萬-371.62%-123.2萬-122.15%-64.33萬-257.77%-31.63萬-179.05%-73.7萬-54.64%-26.12萬-167.37%-28.96萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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