滬深市場個股詳情

華寶新能 (301327)

添加自選
  • 64.28
  • -0.33-0.51%
已收盤 04/17 15:00 (北京)
112.09億總市值50.34市盈率TTM

華寶新能 (301327) 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
37.95%29.42億
43.32%16.37億
22.60%7.14億
55.82%36.06億
35.02%21.33億
24.02%11.42億
29.89%5.82億
-27.76%23.14億
-29.16%15.8億
-29.93%9.21億
營業收入
37.95%29.42億
43.32%16.37億
22.60%7.14億
55.82%36.06億
35.02%21.33億
24.02%11.42億
29.89%5.82億
-27.76%23.14億
-29.16%15.8億
-29.93%9.21億
其他業務收入
----
384.25%544.3萬
----
287.86%613.5萬
----
61.56%112.4萬
----
117.52%158.18萬
----
744.64%69.57萬
營業總成本
44.10%28.65億
44.92%15.51億
20.06%6.48億
33.33%33.73億
15.87%19.88億
5.08%10.7億
7.26%5.4億
-12.39%25.3億
-11.18%17.16億
-8.87%10.18億
營業成本
51.76%17.75億
55.71%9.54億
26.36%3.98億
42.89%20.17億
21.99%11.69億
7.69%6.12億
20.58%3.15億
-20.83%14.12億
-20.74%9.58億
-18.35%5.69億
營業稅金及附加
-10.75%521.31萬
73.35%279.04萬
245.97%136.33萬
87.34%811.12萬
61.35%584.13萬
-41.46%160.97萬
-76.44%39.41萬
-3.05%432.96萬
10.57%362.02萬
110.38%274.98萬
銷售費用
37.82%8.21億
38.48%4.6億
10.57%1.87億
24.35%10億
6.89%5.96億
-0.87%3.32億
4.64%1.7億
-8.43%8.04億
-3.00%5.58億
5.67%3.35億
管理費用
10.41%1.41億
7.74%8,824.99萬
8.50%4,391.62萬
-17.12%1.83億
-19.59%1.28億
-24.96%8,190.7萬
-21.46%4,047.69萬
58.88%2.21億
78.90%1.59億
118.21%1.09億
財務費用
103.90%108.36萬
17.65%-2,988.35萬
19.40%-2,114.66萬
85.68%-905.88萬
64.20%-2,781.7萬
51.30%-3,628.63萬
-76.32%-2,623.52萬
-80.28%-6,327.42萬
-466.79%-7,769.83萬
-1,057.73%-7,451.25萬
-利息費用
-33.40%155.37萬
-29.92%110.93萬
-35.12%56.82萬
-42.43%294.02萬
13.06%233.27萬
53.82%158.29萬
-12.15%87.58萬
-0.46%510.73萬
-46.90%206.32萬
-50.88%102.9萬
-利息收入
62.48%-1,277.76萬
74.31%-796.12萬
70.45%-631.85萬
41.16%-3,832.96萬
39.08%-3,405.88萬
41.21%-3,099.25萬
34.31%-2,138.18萬
-28.31%-6,513.71萬
-790.34%-5,591.05萬
-2,501.10%-5,272.15萬
研發費用
3.91%1.22億
-2.83%7,616.38萬
-5.55%3,808.14萬
14.31%1.73億
1.90%1.17億
1.37%7,837.86萬
-2.64%4,031.83萬
28.90%1.52億
65.95%1.15億
72.40%7,732.26萬
信用減值損失
13.54%-264.18萬
-68.65%-278.22萬
188.85%102.59萬
-146.28%-571.47萬
-34.07%-305.54萬
2.54%-164.97萬
-569.38%-115.47萬
-1,454.71%-232.04萬
-9.25%-227.9萬
37.75%-169.27萬
資產減值損失
88.94%-411.46萬
108.48%263.83萬
122.59%507.61萬
46.72%-2,460.39萬
-218.19%-3,719.93萬
-462.79%-3,112.66萬
-1,798.35%-2,247.22萬
-199.78%-4,617.86萬
45.88%-1,169.1萬
69.59%-553.07萬
非經營性淨收益
126.00%7,927.64萬
621.06%5,970.2萬
898.26%3,303.92萬
10.41%7,258.68萬
-45.96%3,507.87萬
-75.05%827.98萬
-120.65%-413.89萬
664.06%6,574萬
1,391.52%6,491.65萬
434.35%3,318.43萬
公允價值變動淨收益
329.50%80.67萬
329.50%80.67萬
280.31%63.38萬
-15.51%-641.85萬
93.86%-35.15萬
85.32%-35.15萬
-141.75%-35.15萬
-115,862.49%-555.66萬
---572.59萬
---239.44萬
投資淨收益
9.68%7,923.24萬
38.35%5,364.25萬
28.26%2,363.73萬
1.56%1億
5.33%7,224.25萬
41.14%3,877.18萬
177.13%1,842.96萬
4,410.38%9,881.98萬
3,673.71%6,859萬
8,806.63%2,747.05萬
資產處置收益
507.68%34.11萬
1,415.88%19.27萬
262.65%3,941.11
57.55%30.72萬
-141.59%-8.37萬
-107.95%-1.46萬
-99.79%1,086.75
-54.50%19.5萬
349.83%20.12萬
328.82%18.43萬
其他收益
60.31%565.26萬
96.35%520.4萬
88.96%266.21萬
-58.34%865.64萬
-77.71%352.62萬
-82.50%265.04萬
-88.14%140.89萬
-3.49%2,078.08萬
-6.51%1,582.13萬
40.86%1,514.74萬
營業利潤
-12.95%1.56億
81.33%1.46億
157.40%9,896.06萬
302.49%3.05億
350.78%1.79億
226.05%8,066.73萬
210.40%3,844.64萬
-146.54%-1.51億
-124.44%-7,153.11萬
-134.17%-6,399.66萬
加:營業外收入
57.16%2.93萬
-65.89%6,378.81
-98.98%48.7
-94.81%2.88萬
-95.13%1.87萬
-95.26%1.87萬
-98.66%4,753.38
92.22%55.54萬
116.52%38.32萬
-16.51%39.46萬
減:營業外支出
579.93%415.07萬
262.34%298.7萬
799.22%296.07萬
-0.06%825.43萬
-86.37%61.05萬
-81.55%82.44萬
14.68%32.93萬
22.66%825.95萬
4,265.55%447.76萬
4,599.66%446.8萬
利潤總額
-14.97%1.52億
79.43%1.43億
151.82%9,599.99萬
287.43%2.97億
336.42%1.79億
217.32%7,986.16萬
209.68%3,812.19萬
-149.91%-1.58億
-125.83%-7,562.56萬
-136.27%-6,806.99萬
減:所得稅費用
-50.79%953.04萬
194.72%2,069.94萬
19.78%1,092.69萬
268.84%5,706.59萬
242.34%1,936.59萬
141.25%702.33萬
279.40%912.22萬
-48.65%1,547.17萬
-135.83%-1,360.53萬
-162.42%-1,702.57萬
淨利潤
-10.62%1.43億
68.31%1.23億
193.36%8,507.3萬
237.89%2.4億
357.06%1.59億
242.70%7,283.83萬
197.73%2,899.97萬
-160.55%-1.74億
-124.34%-6,202.03萬
-131.82%-5,104.43萬
持續經營淨利潤
-10.62%1.43億
68.31%1.23億
193.36%8,507.3萬
237.89%2.4億
357.06%1.59億
242.70%7,283.83萬
197.73%2,899.97萬
-160.55%-1.74億
-124.34%-6,202.03萬
-131.82%-5,104.43萬
歸屬于母公司所有者的淨利潤
-10.62%1.43億
68.31%1.23億
193.36%8,507.3萬
237.89%2.4億
357.06%1.59億
242.70%7,283.83萬
197.73%2,899.97萬
-160.55%-1.74億
-124.34%-6,202.03萬
-131.82%-5,104.43萬
每股收益
基本每股收益
-10.87%0.82
69.05%0.71
195.65%0.68
238.85%1.93
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
-118.25%-0.5
-122.77%-0.51
稀釋每股收益
-10.87%0.82
69.05%0.71
195.65%0.68
238.85%1.93
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
-118.25%-0.5
-122.77%-0.51
其他綜合收益
-2,202.46%-451.29萬
-929.46%-455.76萬
-255.50%-114.83萬
545.60%246.83萬
-83.43%21.46萬
300.84%54.95萬
156.72%73.84萬
-117.98%-55.39萬
-73.51%129.51萬
-110.87%-27.36萬
歸屬于母公司所有者的其他綜合收益總額
-2,202.46%-451.29萬
-929.46%-455.76萬
-255.50%-114.83萬
545.60%246.83萬
-83.43%21.46萬
300.84%54.95萬
156.72%73.84萬
-117.98%-55.39萬
-73.51%129.51萬
-110.87%-27.36萬
綜合收益總額
-13.56%1.38億
60.84%1.18億
182.21%8,392.47萬
238.87%2.42億
362.89%1.6億
243.01%7,338.77萬
196.01%2,973.82萬
-160.10%-1.74億
-123.38%-6,072.53萬
-131.50%-5,131.79萬
歸屬于母公司所有者的綜合收益總額
-13.56%1.38億
60.84%1.18億
182.21%8,392.47萬
238.87%2.42億
362.89%1.6億
243.01%7,338.77萬
196.01%2,973.82萬
-160.10%-1.74億
-123.38%-6,072.53萬
-131.50%-5,131.79萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 37.95%29.42億43.32%16.37億22.60%7.14億55.82%36.06億35.02%21.33億24.02%11.42億29.89%5.82億-27.76%23.14億-29.16%15.8億-29.93%9.21億
營業收入 37.95%29.42億43.32%16.37億22.60%7.14億55.82%36.06億35.02%21.33億24.02%11.42億29.89%5.82億-27.76%23.14億-29.16%15.8億-29.93%9.21億
其他業務收入 ----384.25%544.3萬----287.86%613.5萬----61.56%112.4萬----117.52%158.18萬----744.64%69.57萬
營業總成本 44.10%28.65億44.92%15.51億20.06%6.48億33.33%33.73億15.87%19.88億5.08%10.7億7.26%5.4億-12.39%25.3億-11.18%17.16億-8.87%10.18億
營業成本 51.76%17.75億55.71%9.54億26.36%3.98億42.89%20.17億21.99%11.69億7.69%6.12億20.58%3.15億-20.83%14.12億-20.74%9.58億-18.35%5.69億
營業稅金及附加 -10.75%521.31萬73.35%279.04萬245.97%136.33萬87.34%811.12萬61.35%584.13萬-41.46%160.97萬-76.44%39.41萬-3.05%432.96萬10.57%362.02萬110.38%274.98萬
銷售費用 37.82%8.21億38.48%4.6億10.57%1.87億24.35%10億6.89%5.96億-0.87%3.32億4.64%1.7億-8.43%8.04億-3.00%5.58億5.67%3.35億
管理費用 10.41%1.41億7.74%8,824.99萬8.50%4,391.62萬-17.12%1.83億-19.59%1.28億-24.96%8,190.7萬-21.46%4,047.69萬58.88%2.21億78.90%1.59億118.21%1.09億
財務費用 103.90%108.36萬17.65%-2,988.35萬19.40%-2,114.66萬85.68%-905.88萬64.20%-2,781.7萬51.30%-3,628.63萬-76.32%-2,623.52萬-80.28%-6,327.42萬-466.79%-7,769.83萬-1,057.73%-7,451.25萬
-利息費用 -33.40%155.37萬-29.92%110.93萬-35.12%56.82萬-42.43%294.02萬13.06%233.27萬53.82%158.29萬-12.15%87.58萬-0.46%510.73萬-46.90%206.32萬-50.88%102.9萬
-利息收入 62.48%-1,277.76萬74.31%-796.12萬70.45%-631.85萬41.16%-3,832.96萬39.08%-3,405.88萬41.21%-3,099.25萬34.31%-2,138.18萬-28.31%-6,513.71萬-790.34%-5,591.05萬-2,501.10%-5,272.15萬
研發費用 3.91%1.22億-2.83%7,616.38萬-5.55%3,808.14萬14.31%1.73億1.90%1.17億1.37%7,837.86萬-2.64%4,031.83萬28.90%1.52億65.95%1.15億72.40%7,732.26萬
信用減值損失 13.54%-264.18萬-68.65%-278.22萬188.85%102.59萬-146.28%-571.47萬-34.07%-305.54萬2.54%-164.97萬-569.38%-115.47萬-1,454.71%-232.04萬-9.25%-227.9萬37.75%-169.27萬
資產減值損失 88.94%-411.46萬108.48%263.83萬122.59%507.61萬46.72%-2,460.39萬-218.19%-3,719.93萬-462.79%-3,112.66萬-1,798.35%-2,247.22萬-199.78%-4,617.86萬45.88%-1,169.1萬69.59%-553.07萬
非經營性淨收益 126.00%7,927.64萬621.06%5,970.2萬898.26%3,303.92萬10.41%7,258.68萬-45.96%3,507.87萬-75.05%827.98萬-120.65%-413.89萬664.06%6,574萬1,391.52%6,491.65萬434.35%3,318.43萬
公允價值變動淨收益 329.50%80.67萬329.50%80.67萬280.31%63.38萬-15.51%-641.85萬93.86%-35.15萬85.32%-35.15萬-141.75%-35.15萬-115,862.49%-555.66萬---572.59萬---239.44萬
投資淨收益 9.68%7,923.24萬38.35%5,364.25萬28.26%2,363.73萬1.56%1億5.33%7,224.25萬41.14%3,877.18萬177.13%1,842.96萬4,410.38%9,881.98萬3,673.71%6,859萬8,806.63%2,747.05萬
資產處置收益 507.68%34.11萬1,415.88%19.27萬262.65%3,941.1157.55%30.72萬-141.59%-8.37萬-107.95%-1.46萬-99.79%1,086.75-54.50%19.5萬349.83%20.12萬328.82%18.43萬
其他收益 60.31%565.26萬96.35%520.4萬88.96%266.21萬-58.34%865.64萬-77.71%352.62萬-82.50%265.04萬-88.14%140.89萬-3.49%2,078.08萬-6.51%1,582.13萬40.86%1,514.74萬
營業利潤 -12.95%1.56億81.33%1.46億157.40%9,896.06萬302.49%3.05億350.78%1.79億226.05%8,066.73萬210.40%3,844.64萬-146.54%-1.51億-124.44%-7,153.11萬-134.17%-6,399.66萬
加:營業外收入 57.16%2.93萬-65.89%6,378.81-98.98%48.7-94.81%2.88萬-95.13%1.87萬-95.26%1.87萬-98.66%4,753.3892.22%55.54萬116.52%38.32萬-16.51%39.46萬
減:營業外支出 579.93%415.07萬262.34%298.7萬799.22%296.07萬-0.06%825.43萬-86.37%61.05萬-81.55%82.44萬14.68%32.93萬22.66%825.95萬4,265.55%447.76萬4,599.66%446.8萬
利潤總額 -14.97%1.52億79.43%1.43億151.82%9,599.99萬287.43%2.97億336.42%1.79億217.32%7,986.16萬209.68%3,812.19萬-149.91%-1.58億-125.83%-7,562.56萬-136.27%-6,806.99萬
減:所得稅費用 -50.79%953.04萬194.72%2,069.94萬19.78%1,092.69萬268.84%5,706.59萬242.34%1,936.59萬141.25%702.33萬279.40%912.22萬-48.65%1,547.17萬-135.83%-1,360.53萬-162.42%-1,702.57萬
淨利潤 -10.62%1.43億68.31%1.23億193.36%8,507.3萬237.89%2.4億357.06%1.59億242.70%7,283.83萬197.73%2,899.97萬-160.55%-1.74億-124.34%-6,202.03萬-131.82%-5,104.43萬
持續經營淨利潤 -10.62%1.43億68.31%1.23億193.36%8,507.3萬237.89%2.4億357.06%1.59億242.70%7,283.83萬197.73%2,899.97萬-160.55%-1.74億-124.34%-6,202.03萬-131.82%-5,104.43萬
歸屬于母公司所有者的淨利潤 -10.62%1.43億68.31%1.23億193.36%8,507.3萬237.89%2.4億357.06%1.59億242.70%7,283.83萬197.73%2,899.97萬-160.55%-1.74億-124.34%-6,202.03萬-131.82%-5,104.43萬
每股收益
基本每股收益 -10.87%0.8269.05%0.71195.65%0.68238.85%1.93284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39-118.25%-0.5-122.77%-0.51
稀釋每股收益 -10.87%0.8269.05%0.71195.65%0.68238.85%1.93284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39-118.25%-0.5-122.77%-0.51
其他綜合收益 -2,202.46%-451.29萬-929.46%-455.76萬-255.50%-114.83萬545.60%246.83萬-83.43%21.46萬300.84%54.95萬156.72%73.84萬-117.98%-55.39萬-73.51%129.51萬-110.87%-27.36萬
歸屬于母公司所有者的其他綜合收益總額 -2,202.46%-451.29萬-929.46%-455.76萬-255.50%-114.83萬545.60%246.83萬-83.43%21.46萬300.84%54.95萬156.72%73.84萬-117.98%-55.39萬-73.51%129.51萬-110.87%-27.36萬
綜合收益總額 -13.56%1.38億60.84%1.18億182.21%8,392.47萬238.87%2.42億362.89%1.6億243.01%7,338.77萬196.01%2,973.82萬-160.10%-1.74億-123.38%-6,072.53萬-131.50%-5,131.79萬
歸屬于母公司所有者的綜合收益總額 -13.56%1.38億60.84%1.18億182.21%8,392.47萬238.87%2.42億362.89%1.6億243.01%7,338.77萬196.01%2,973.82萬-160.10%-1.74億-123.38%-6,072.53萬-131.50%-5,131.79萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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