滬深市場個股詳情

禾信儀器 (688622)

添加自選
  • 76.60
  • -2.42-3.06%
已收盤 04/24 15:00 (北京)
53.98億總市值-89.91市盈率TTM

禾信儀器 (688622) 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
-52.81%7,053.61萬
-48.88%5,281.57萬
-32.04%3,167.3萬
-44.70%2.03億
-40.08%1.49億
-34.52%1.03億
-18.12%4,660.31萬
30.66%3.66億
65.30%2.49億
44.23%1.58億
營業收入
-52.81%7,053.61萬
-48.88%5,281.57萬
-32.04%3,167.3萬
-44.70%2.03億
-40.08%1.49億
-34.52%1.03億
-18.12%4,660.31萬
30.66%3.66億
65.30%2.49億
44.23%1.58億
營業總成本
-44.31%1.1億
-45.66%7,474.15萬
-36.17%4,415.69萬
-44.31%2.66億
-39.42%1.97億
-32.13%1.38億
-16.60%6,918.35萬
23.85%4.78億
39.22%3.25億
36.69%2.03億
營業成本
-43.05%5,110.9萬
-43.26%3,399.36萬
-8.42%2,179.21萬
-44.75%1.29億
-35.59%8,973.85萬
-26.30%5,991.38萬
0.48%2,379.45萬
65.58%2.33億
118.46%1.39億
90.15%8,129.59萬
營業稅金及附加
-10.58%200.35萬
-16.81%130.94萬
-15.07%67.88萬
16.57%299.08萬
13.45%224.06萬
45.35%157.4萬
163.97%79.92萬
12.67%256.57萬
131.69%197.5萬
191.17%108.29萬
銷售費用
-49.21%1,873.78萬
-48.36%1,340.95萬
-57.07%753.63萬
-59.03%4,636.74萬
-58.34%3,689.5萬
-55.20%2,596.74萬
-39.90%1,755.44萬
-3.67%1.13億
7.54%8,856.55萬
12.25%5,796.75萬
管理費用
-43.26%2,114.77萬
-47.45%1,416.46萬
-54.89%621.32萬
-10.63%4,830.19萬
6.23%3,727.19萬
24.83%2,695.52萬
43.42%1,377.36萬
20.46%5,404.41萬
10.16%3,508.57萬
4.27%2,159.35萬
財務費用
-21.99%424.27萬
-20.65%296.27萬
-37.46%113.75萬
-10.80%728.73萬
-8.01%543.87萬
6.63%373.37萬
24.67%181.87萬
149.62%816.92萬
196.05%591.23萬
123.13%350.16萬
-利息費用
-27.48%434.45萬
-26.63%302.29萬
-39.40%117.75萬
-18.69%783.02萬
-21.51%599.06萬
-13.02%412.02萬
-8.31%194.29萬
102.55%962.96萬
152.60%763.22萬
103.75%473.72萬
-利息收入
65.55%-22.96萬
64.82%-17.27萬
65.24%-10.02萬
64.03%-80.04萬
62.71%-66.65萬
61.37%-49.08萬
58.04%-28.81萬
-34.76%-222.52萬
-62.09%-178.74萬
-55.71%-127.05萬
研發費用
-51.01%1,234.33萬
-54.11%890.16萬
-40.58%679.9萬
-51.44%3,280.59萬
-53.29%2,519.68萬
-47.89%1,939.72萬
-38.81%1,144.31萬
-13.06%6,755.99萬
2.80%5,394.69萬
19.23%3,722.09萬
信用減值損失
4.97%263.65萬
39.22%243.49萬
200.51%305.62萬
79.08%-385萬
138.66%251.16萬
132.10%174.9萬
84.44%101.7萬
-138.32%-1,840.56萬
-76.90%-649.66萬
-207.99%-544.85萬
資產減值損失
-3,435.91%-1,381.89萬
-736.20%-569.37萬
-1,146.78%-114.7萬
-1.58%-1,217.9萬
114.39%41.42萬
74.49%-68.09萬
92.06%-9.2萬
-59.88%-1,198.99萬
-810.39%-287.79萬
-307.44%-266.97萬
非經營性淨收益
投資淨收益
-133.58%-2,683.89
98.92%-1.11萬
98.43%-1.11萬
96.54%-3.12萬
100.65%7,992.35
-21.46%-102.84萬
-53.55%-70.85萬
-166.72%-90.33萬
-198.11%-122.86萬
-206.13%-84.67萬
-其中:對聯營合營企業的投資收益
98.43%-1.78萬
98.95%-1.11萬
98.43%-1.11萬
-3.79%-117.94萬
21.93%-114.01萬
-0.98%-105.67萬
-35.12%-70.85萬
-715.82%-113.63萬
-1,083.46%-146.05萬
-1,163.64%-104.65萬
資產處置收益
-64.88%63.12萬
341.11%61.36萬
100.44%1,812.07
364.41%440.88萬
1,177.85%179.74萬
---25.45萬
---41.42萬
38.62%94.93萬
-90.49%14.07萬
----
其他收益
-67.20%450.41萬
-59.78%245.14萬
-47.38%194.06萬
-12.06%2,093.5萬
-15.89%1,373.27萬
-41.79%609.52萬
-50.49%368.76萬
-28.40%2,380.65萬
-36.07%1,632.76萬
-36.47%1,047.05萬
營業利潤
-56.30%-4,509.75萬
21.91%-2,213.06萬
54.72%-864.35萬
54.01%-5,455.2萬
58.48%-2,885.23萬
34.64%-2,834.07萬
2.90%-1,909.06萬
-38.18%-1.19億
-19.56%-6,948.33萬
-81.45%-4,336.31萬
加:營業外收入
-35.38%25.09萬
350.66%17.21萬
569.23%16.05萬
1,180.55%76.44萬
838.45%38.83萬
1.66%3.82萬
159.40%2.4萬
-82.89%5.97萬
114.25%4.14萬
226.20%3.76萬
減:營業外支出
9.17%69.46萬
596.66%68.4萬
-94.69%4,556.58
-10.47%200.1萬
-75.97%63.63萬
-96.26%9.82萬
-16.24%8.59萬
266.24%223.49萬
561.66%264.84萬
1,388.90%262.62萬
利潤總額
-56.50%-4,554.12萬
20.27%-2,264.25萬
55.68%-848.76萬
53.82%-5,578.86萬
59.63%-2,910.02萬
38.19%-2,840.06萬
3.05%-1,915.25萬
-40.29%-1.21億
-23.24%-7,209.04萬
-90.97%-4,595.18萬
減:所得稅費用
-157.01%-871.31萬
-46.03%-499.69萬
32.65%-184.93萬
70.32%-520.27萬
73.52%-339.02萬
63.41%-342.17萬
-48.99%-274.57萬
-37.69%-1,752.78萬
-17.18%-1,280.51萬
-96.01%-935.03萬
淨利潤
-43.24%-3,682.81萬
29.36%-1,764.56萬
59.54%-663.83萬
51.02%-5,058.59萬
56.63%-2,571萬
31.75%-2,497.89萬
8.40%-1,640.68萬
-40.74%-1.03億
-24.63%-5,928.53萬
-89.72%-3,660.15萬
持續經營淨利潤
-43.24%-3,682.81萬
29.36%-1,764.56萬
59.54%-663.83萬
51.02%-5,058.59萬
56.63%-2,571萬
31.75%-2,497.89萬
8.40%-1,640.68萬
-40.74%-1.03億
-24.63%-5,928.53萬
-89.72%-3,660.15萬
減:少數股東損益
82.29%-63萬
93.62%-18.6萬
131.02%43.05萬
35.85%-459.49萬
17.02%-355.73萬
-27.61%-291.78萬
10.48%-138.78萬
28.70%-716.26萬
-14.33%-428.71萬
0.74%-228.66萬
歸屬于母公司所有者的淨利潤
-63.40%-3,619.81萬
20.86%-1,745.96萬
52.93%-706.88萬
52.15%-4,599.09萬
59.72%-2,215.28萬
35.71%-2,206.11萬
8.21%-1,501.91萬
-51.76%-9,610.61萬
-25.51%-5,499.82萬
-101.99%-3,431.49萬
每股收益
基本每股收益
-62.50%-0.52
21.88%-0.25
52.38%-0.1
51.82%-0.66
59.49%-0.32
34.69%-0.32
8.70%-0.21
-52.22%-1.37
-25.40%-0.79
-104.17%-0.49
稀釋每股收益
-62.50%-0.52
21.88%-0.25
52.38%-0.1
51.82%-0.66
59.49%-0.32
34.69%-0.32
8.70%-0.21
-52.22%-1.37
-25.40%-0.79
-104.17%-0.49
其他綜合收益
429.41萬
429.41萬
-2,206.67%-735.25萬
-31.88萬
歸屬于母公司所有者的其他綜合收益總額
--429.41萬
--429.41萬
----
-2,206.67%-735.25萬
----
----
----
---31.88萬
----
----
綜合收益總額
-26.54%-3,253.4萬
46.55%-1,335.15萬
59.54%-663.83萬
44.07%-5,793.84萬
56.63%-2,571萬
31.75%-2,497.89萬
8.40%-1,640.68萬
-41.18%-1.04億
-24.63%-5,928.53萬
-89.72%-3,660.15萬
歸屬于母公司所有者的綜合收益總額
-44.02%-3,190.4萬
40.32%-1,316.55萬
52.93%-706.88萬
44.68%-5,334.34萬
59.72%-2,215.28萬
35.71%-2,206.11萬
8.21%-1,501.91萬
-52.26%-9,642.48萬
-25.51%-5,499.82萬
-101.99%-3,431.49萬
歸屬於少數股東的綜合收益總額
82.29%-63萬
93.62%-18.6萬
131.02%43.05萬
35.85%-459.49萬
17.02%-355.73萬
-27.61%-291.78萬
10.48%-138.78萬
28.70%-716.26萬
-14.33%-428.71萬
0.74%-228.66萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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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 -52.81%7,053.61萬-48.88%5,281.57萬-32.04%3,167.3萬-44.70%2.03億-40.08%1.49億-34.52%1.03億-18.12%4,660.31萬30.66%3.66億65.30%2.49億44.23%1.58億
營業收入 -52.81%7,053.61萬-48.88%5,281.57萬-32.04%3,167.3萬-44.70%2.03億-40.08%1.49億-34.52%1.03億-18.12%4,660.31萬30.66%3.66億65.30%2.49億44.23%1.58億
營業總成本 -44.31%1.1億-45.66%7,474.15萬-36.17%4,415.69萬-44.31%2.66億-39.42%1.97億-32.13%1.38億-16.60%6,918.35萬23.85%4.78億39.22%3.25億36.69%2.03億
營業成本 -43.05%5,110.9萬-43.26%3,399.36萬-8.42%2,179.21萬-44.75%1.29億-35.59%8,973.85萬-26.30%5,991.38萬0.48%2,379.45萬65.58%2.33億118.46%1.39億90.15%8,129.59萬
營業稅金及附加 -10.58%200.35萬-16.81%130.94萬-15.07%67.88萬16.57%299.08萬13.45%224.06萬45.35%157.4萬163.97%79.92萬12.67%256.57萬131.69%197.5萬191.17%108.29萬
銷售費用 -49.21%1,873.78萬-48.36%1,340.95萬-57.07%753.63萬-59.03%4,636.74萬-58.34%3,689.5萬-55.20%2,596.74萬-39.90%1,755.44萬-3.67%1.13億7.54%8,856.55萬12.25%5,796.75萬
管理費用 -43.26%2,114.77萬-47.45%1,416.46萬-54.89%621.32萬-10.63%4,830.19萬6.23%3,727.19萬24.83%2,695.52萬43.42%1,377.36萬20.46%5,404.41萬10.16%3,508.57萬4.27%2,159.35萬
財務費用 -21.99%424.27萬-20.65%296.27萬-37.46%113.75萬-10.80%728.73萬-8.01%543.87萬6.63%373.37萬24.67%181.87萬149.62%816.92萬196.05%591.23萬123.13%350.16萬
-利息費用 -27.48%434.45萬-26.63%302.29萬-39.40%117.75萬-18.69%783.02萬-21.51%599.06萬-13.02%412.02萬-8.31%194.29萬102.55%962.96萬152.60%763.22萬103.75%473.72萬
-利息收入 65.55%-22.96萬64.82%-17.27萬65.24%-10.02萬64.03%-80.04萬62.71%-66.65萬61.37%-49.08萬58.04%-28.81萬-34.76%-222.52萬-62.09%-178.74萬-55.71%-127.05萬
研發費用 -51.01%1,234.33萬-54.11%890.16萬-40.58%679.9萬-51.44%3,280.59萬-53.29%2,519.68萬-47.89%1,939.72萬-38.81%1,144.31萬-13.06%6,755.99萬2.80%5,394.69萬19.23%3,722.09萬
信用減值損失 4.97%263.65萬39.22%243.49萬200.51%305.62萬79.08%-385萬138.66%251.16萬132.10%174.9萬84.44%101.7萬-138.32%-1,840.56萬-76.90%-649.66萬-207.99%-544.85萬
資產減值損失 -3,435.91%-1,381.89萬-736.20%-569.37萬-1,146.78%-114.7萬-1.58%-1,217.9萬114.39%41.42萬74.49%-68.09萬92.06%-9.2萬-59.88%-1,198.99萬-810.39%-287.79萬-307.44%-266.97萬
非經營性淨收益
投資淨收益 -133.58%-2,683.8998.92%-1.11萬98.43%-1.11萬96.54%-3.12萬100.65%7,992.35-21.46%-102.84萬-53.55%-70.85萬-166.72%-90.33萬-198.11%-122.86萬-206.13%-84.67萬
-其中:對聯營合營企業的投資收益 98.43%-1.78萬98.95%-1.11萬98.43%-1.11萬-3.79%-117.94萬21.93%-114.01萬-0.98%-105.67萬-35.12%-70.85萬-715.82%-113.63萬-1,083.46%-146.05萬-1,163.64%-104.65萬
資產處置收益 -64.88%63.12萬341.11%61.36萬100.44%1,812.07364.41%440.88萬1,177.85%179.74萬---25.45萬---41.42萬38.62%94.93萬-90.49%14.07萬----
其他收益 -67.20%450.41萬-59.78%245.14萬-47.38%194.06萬-12.06%2,093.5萬-15.89%1,373.27萬-41.79%609.52萬-50.49%368.76萬-28.40%2,380.65萬-36.07%1,632.76萬-36.47%1,047.05萬
營業利潤 -56.30%-4,509.75萬21.91%-2,213.06萬54.72%-864.35萬54.01%-5,455.2萬58.48%-2,885.23萬34.64%-2,834.07萬2.90%-1,909.06萬-38.18%-1.19億-19.56%-6,948.33萬-81.45%-4,336.31萬
加:營業外收入 -35.38%25.09萬350.66%17.21萬569.23%16.05萬1,180.55%76.44萬838.45%38.83萬1.66%3.82萬159.40%2.4萬-82.89%5.97萬114.25%4.14萬226.20%3.76萬
減:營業外支出 9.17%69.46萬596.66%68.4萬-94.69%4,556.58-10.47%200.1萬-75.97%63.63萬-96.26%9.82萬-16.24%8.59萬266.24%223.49萬561.66%264.84萬1,388.90%262.62萬
利潤總額 -56.50%-4,554.12萬20.27%-2,264.25萬55.68%-848.76萬53.82%-5,578.86萬59.63%-2,910.02萬38.19%-2,840.06萬3.05%-1,915.25萬-40.29%-1.21億-23.24%-7,209.04萬-90.97%-4,595.18萬
減:所得稅費用 -157.01%-871.31萬-46.03%-499.69萬32.65%-184.93萬70.32%-520.27萬73.52%-339.02萬63.41%-342.17萬-48.99%-274.57萬-37.69%-1,752.78萬-17.18%-1,280.51萬-96.01%-935.03萬
淨利潤 -43.24%-3,682.81萬29.36%-1,764.56萬59.54%-663.83萬51.02%-5,058.59萬56.63%-2,571萬31.75%-2,497.89萬8.40%-1,640.68萬-40.74%-1.03億-24.63%-5,928.53萬-89.72%-3,660.15萬
持續經營淨利潤 -43.24%-3,682.81萬29.36%-1,764.56萬59.54%-663.83萬51.02%-5,058.59萬56.63%-2,571萬31.75%-2,497.89萬8.40%-1,640.68萬-40.74%-1.03億-24.63%-5,928.53萬-89.72%-3,660.15萬
減:少數股東損益 82.29%-63萬93.62%-18.6萬131.02%43.05萬35.85%-459.49萬17.02%-355.73萬-27.61%-291.78萬10.48%-138.78萬28.70%-716.26萬-14.33%-428.71萬0.74%-228.66萬
歸屬于母公司所有者的淨利潤 -63.40%-3,619.81萬20.86%-1,745.96萬52.93%-706.88萬52.15%-4,599.09萬59.72%-2,215.28萬35.71%-2,206.11萬8.21%-1,501.91萬-51.76%-9,610.61萬-25.51%-5,499.82萬-101.99%-3,431.49萬
每股收益
基本每股收益 -62.50%-0.5221.88%-0.2552.38%-0.151.82%-0.6659.49%-0.3234.69%-0.328.70%-0.21-52.22%-1.37-25.40%-0.79-104.17%-0.49
稀釋每股收益 -62.50%-0.5221.88%-0.2552.38%-0.151.82%-0.6659.49%-0.3234.69%-0.328.70%-0.21-52.22%-1.37-25.40%-0.79-104.17%-0.49
其他綜合收益 429.41萬429.41萬-2,206.67%-735.25萬-31.88萬
歸屬于母公司所有者的其他綜合收益總額 --429.41萬--429.41萬-----2,206.67%-735.25萬---------------31.88萬--------
綜合收益總額 -26.54%-3,253.4萬46.55%-1,335.15萬59.54%-663.83萬44.07%-5,793.84萬56.63%-2,571萬31.75%-2,497.89萬8.40%-1,640.68萬-41.18%-1.04億-24.63%-5,928.53萬-89.72%-3,660.15萬
歸屬于母公司所有者的綜合收益總額 -44.02%-3,190.4萬40.32%-1,316.55萬52.93%-706.88萬44.68%-5,334.34萬59.72%-2,215.28萬35.71%-2,206.11萬8.21%-1,501.91萬-52.26%-9,642.48萬-25.51%-5,499.82萬-101.99%-3,431.49萬
歸屬於少數股東的綜合收益總額 82.29%-63萬93.62%-18.6萬131.02%43.05萬35.85%-459.49萬17.02%-355.73萬-27.61%-291.78萬10.48%-138.78萬28.70%-716.26萬-14.33%-428.71萬0.74%-228.66萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------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)----

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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