沪深市场个股详情

华控赛格 (000068)

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  • 3.28
  • 0.000.00%
休市中 04/30 15:00 (北京)
33.02亿总市值-31.24市盈率TTM

华控赛格 (000068) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-64.41%4,839.39万
-24.69%8.32亿
-12.54%5.18亿
18.25%3.26亿
-20.98%1.36亿
19.99%11.05亿
-2.51%5.92亿
-14.99%2.76亿
62.84%1.72亿
-16.91%9.21亿
营业收入
-64.41%4,839.39万
-24.69%8.32亿
-12.54%5.18亿
18.25%3.26亿
-20.98%1.36亿
19.99%11.05亿
-2.51%5.92亿
-14.99%2.76亿
62.84%1.72亿
-16.91%9.21亿
其他业务收入
----
1,803.53%1,212.29万
----
1,616.13%460.03万
----
-98.66%63.69万
----
-98.82%26.81万
----
36.00%4,759.38万
营业总成本
-57.85%6,443.87万
-28.22%8.37亿
-15.43%5.55亿
10.81%3.59亿
-23.03%1.53亿
2.63%11.66亿
-8.07%6.56亿
-17.87%3.24亿
49.81%1.99亿
-4.29%11.36亿
营业成本
-66.12%4,247.26万
-30.52%7.2亿
-15.27%4.78亿
16.77%3.08亿
-25.63%1.25亿
12.59%10.36亿
-5.55%5.64亿
-16.05%2.64亿
75.91%1.69亿
-6.96%9.2亿
营业税金及附加
-36.30%95.83万
4.02%542.61万
19.45%453.8万
-5.81%249.7万
9.53%150.44万
-61.15%521.62万
-61.36%379.9万
-60.70%265.1万
-59.50%137.35万
28.11%1,342.74万
销售费用
-29.19%72万
-24.77%387.65万
-35.16%283.06万
-34.54%179.32万
-33.68%101.68万
-53.21%515.32万
-40.35%436.54万
-42.57%273.96万
-33.21%153.31万
-1.13%1,101.38万
管理费用
-7.98%1,908.86万
-10.47%8,028.29万
-21.03%5,318.54万
-9.23%3,909.68万
-1.55%2,074.45万
-32.08%8,966.93万
9.75%6,735.29万
1.07%4,307.35万
13.66%2,107.04万
18.95%1.32亿
财务费用
-162.29%-123.27万
2.48%1,384.79万
-21.72%796.78万
-48.19%359.16万
-47.45%197.88万
-70.53%1,351.26万
-63.23%1,017.81万
-66.10%693.28万
-66.27%376.58万
-11.69%4,585.92万
-利息费用
-31.85%1,164.85万
-20.87%6,636.11万
-16.28%5,368.62万
-26.33%3,399.63万
-27.91%1,709.27万
-32.37%8,386.31万
-27.72%6,412.72万
-22.24%4,614.44万
-21.81%2,371.14万
-3.18%1.24亿
-利息收入
14.84%-1,292.52万
29.44%-5,281.65万
19.36%-4,606.03万
23.01%-3,047.87万
24.18%-1,517.72万
14.73%-7,485.37万
12.64%-5,712.08万
5.09%-3,958.83万
3.97%-2,001.79万
-5.43%-8,778.56万
研发费用
5.44%243.18万
-16.27%1,343.55万
33.48%829.45万
-16.93%393.76万
-1.84%230.65万
21.04%1,604.58万
-38.56%621.39万
-15.60%474.02万
69.20%234.97万
0.87%1,325.67万
信用减值损失
1,423.39%168.54万
12.40%-1,543.8万
39.76%-300万
78.46%-46.75万
15.91%-12.74万
-1,271.28%-1,762.24万
-314.27%-497.98万
-244.64%-217.07万
-113.45%-15.14万
29.47%-128.51万
资产减值损失
138.71%12.57万
3.98%-1,404.72万
102.85%17.76万
106.64%37.29万
-598.88%-32.47万
64.96%-1,462.95万
-395.06%-622.18万
-431.46%-561.71万
117.17%6.51万
4.85%-4,174.73万
非经营性净收益
795.87%233.42万
24.27%-2,253.26万
77.00%-233.75万
102.97%20.24万
-182.09%-33.54万
-103.22%-2,975.19万
-102.04%-1,016.21万
-101.37%-680.42万
-40.28%40.86万
2,153.65%9.25亿
投资净收益
75.29%-2.44万
60,924.60%622.24万
22.65%-7.25万
57.58%-2.41万
58.17%-9.87万
-100.00%1.02万
-100.02%-9.38万
-100.01%-5.68万
3.65%-23.61万
66,609.69%4.95亿
-其中:对联营合营企业的投资收益
75.29%-2.44万
325.34%9.75万
22.65%-7.25万
42.68%-2.41万
58.17%-9.87万
-92.60%2.29万
72.97%-9.38万
67.48%-4.2万
3.65%-23.61万
141.60%30.96万
资产处置收益
--0
-106.52%-6.17万
356.47%6.68万
-550.12%-6.59万
---7.24万
-99.80%94.67万
-97.44%1.46万
--1.46万
--0
157,670.13%4.72亿
其他收益
90.21%54.74万
-48.67%79.2万
-56.14%49.07万
-62.27%38.7万
-60.63%28.78万
37.55%154.31万
43.57%111.87万
207.28%102.58万
300.17%73.1万
-33.55%112.18万
营业利润
20.54%-1,371.07万
70.25%-2,683.5万
46.82%-3,965.99万
40.48%-3,279.65万
34.01%-1,725.41万
-112.70%-9,021.35万
-119.10%-7,457.05万
-112.95%-5,510.31万
0.33%-2,614.69万
676.38%7.1亿
加:营业外收入
87.39%3,747.71
-99.45%61.4万
1,174.94%5,100.01
9,999,900.00%2,000
9,999,900.00%2,000
5,068,112,413.51%1.13亿
18,082.73%400.02
-99.09%0.02
-98.68%0.02
-99.99%2.22
减:营业外支出
-56.41%10.79万
9,478.96%5,050.75万
19,458.59%5,027.28万
476,053.75%5,021.07万
2,601.95%24.76万
-94.17%52.73万
-96.89%25.7万
-97.44%1.05万
-86.09%9,165.01
-92.35%904.61万
利润总额
21.06%-1,381.49万
-452.43%-7,672.84万
-20.18%-8,992.76万
-50.61%-8,300.52万
33.10%-1,749.97万
-96.90%2,177.14万
-119.58%-7,482.71万
-112.96%-5,511.36万
0.54%-2,615.61万
390.44%7.01亿
减:所得税费用
1,152.50%126.44万
457.25%1,486.75万
327.40%690.23万
42.64%458.44万
96.26%-12.01万
-95.93%266.8万
12.33%161.49万
84.93%321.39万
-2,245.19%-321.43万
995.09%6,557.07万
净利润
13.24%-1,507.92万
-579.48%-9,159.59万
-26.67%-9,682.99万
-50.17%-8,758.96万
24.24%-1,737.96万
-97.00%1,910.33万
-120.08%-7,644.21万
-113.77%-5,832.75万
13.26%-2,294.17万
371.53%6.36亿
持续经营净利润
13.24%-1,507.92万
-579.48%-9,159.59万
-26.67%-9,682.99万
-50.17%-8,758.96万
24.24%-1,737.96万
-97.00%1,910.33万
-120.08%-7,644.21万
-113.77%-5,832.75万
13.26%-2,294.17万
371.04%6.36亿
减:少数股东损益
27,181.51%308.6万
524.32%1,291.49万
205.34%323.42万
129.44%118.6万
-105.45%-1.14万
111.48%206.86万
-50.65%-307.03万
-116.90%-402.93万
-55.66%20.91万
-7.84%-1,802.05万
归属于母公司所有者的净利润
-4.59%-1,816.52万
-713.52%-1.05亿
-36.38%-1亿
-63.50%-8,877.56万
24.98%-1,736.82万
-97.39%1,703.47万
-119.17%-7,337.17万
-112.77%-5,429.82万
14.00%-2,315.08万
400.68%6.54亿
每股收益
基本每股收益
-4.05%-0.018
-714.20%-0.1038
-36.35%-0.0994
-63.64%-0.0882
24.78%-0.0173
-97.40%0.0169
-119.17%-0.0729
-112.76%-0.0539
13.86%-0.023
400.69%0.6495
稀释每股收益
-4.05%-0.018
-714.20%-0.1038
-36.35%-0.0994
-63.64%-0.0882
24.78%-0.0173
-97.40%0.0169
-119.17%-0.0729
-112.76%-0.0539
13.86%-0.023
400.69%0.6495
其他综合收益
综合收益总额
13.24%-1,507.92万
-579.48%-9,159.59万
-26.67%-9,682.99万
-50.17%-8,758.96万
24.24%-1,737.96万
-97.00%1,910.33万
-120.08%-7,644.21万
-113.77%-5,832.75万
13.26%-2,294.17万
371.59%6.36亿
归属于母公司所有者的综合收益总额
-4.59%-1,816.52万
-713.52%-1.05亿
-36.38%-1亿
-63.50%-8,877.56万
24.98%-1,736.82万
-97.39%1,703.47万
-119.17%-7,337.17万
-112.77%-5,429.82万
14.00%-2,315.08万
400.75%6.54亿
归属于少数股东的综合收益总额
27,181.51%308.6万
524.32%1,291.49万
205.34%323.42万
129.44%118.6万
-105.45%-1.14万
111.48%206.86万
-50.65%-307.03万
-116.90%-402.93万
-55.66%20.91万
-7.84%-1,802.05万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
北京中名国成会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -64.41%4,839.39万-24.69%8.32亿-12.54%5.18亿18.25%3.26亿-20.98%1.36亿19.99%11.05亿-2.51%5.92亿-14.99%2.76亿62.84%1.72亿-16.91%9.21亿
营业收入 -64.41%4,839.39万-24.69%8.32亿-12.54%5.18亿18.25%3.26亿-20.98%1.36亿19.99%11.05亿-2.51%5.92亿-14.99%2.76亿62.84%1.72亿-16.91%9.21亿
其他业务收入 ----1,803.53%1,212.29万----1,616.13%460.03万-----98.66%63.69万-----98.82%26.81万----36.00%4,759.38万
营业总成本 -57.85%6,443.87万-28.22%8.37亿-15.43%5.55亿10.81%3.59亿-23.03%1.53亿2.63%11.66亿-8.07%6.56亿-17.87%3.24亿49.81%1.99亿-4.29%11.36亿
营业成本 -66.12%4,247.26万-30.52%7.2亿-15.27%4.78亿16.77%3.08亿-25.63%1.25亿12.59%10.36亿-5.55%5.64亿-16.05%2.64亿75.91%1.69亿-6.96%9.2亿
营业税金及附加 -36.30%95.83万4.02%542.61万19.45%453.8万-5.81%249.7万9.53%150.44万-61.15%521.62万-61.36%379.9万-60.70%265.1万-59.50%137.35万28.11%1,342.74万
销售费用 -29.19%72万-24.77%387.65万-35.16%283.06万-34.54%179.32万-33.68%101.68万-53.21%515.32万-40.35%436.54万-42.57%273.96万-33.21%153.31万-1.13%1,101.38万
管理费用 -7.98%1,908.86万-10.47%8,028.29万-21.03%5,318.54万-9.23%3,909.68万-1.55%2,074.45万-32.08%8,966.93万9.75%6,735.29万1.07%4,307.35万13.66%2,107.04万18.95%1.32亿
财务费用 -162.29%-123.27万2.48%1,384.79万-21.72%796.78万-48.19%359.16万-47.45%197.88万-70.53%1,351.26万-63.23%1,017.81万-66.10%693.28万-66.27%376.58万-11.69%4,585.92万
-利息费用 -31.85%1,164.85万-20.87%6,636.11万-16.28%5,368.62万-26.33%3,399.63万-27.91%1,709.27万-32.37%8,386.31万-27.72%6,412.72万-22.24%4,614.44万-21.81%2,371.14万-3.18%1.24亿
-利息收入 14.84%-1,292.52万29.44%-5,281.65万19.36%-4,606.03万23.01%-3,047.87万24.18%-1,517.72万14.73%-7,485.37万12.64%-5,712.08万5.09%-3,958.83万3.97%-2,001.79万-5.43%-8,778.56万
研发费用 5.44%243.18万-16.27%1,343.55万33.48%829.45万-16.93%393.76万-1.84%230.65万21.04%1,604.58万-38.56%621.39万-15.60%474.02万69.20%234.97万0.87%1,325.67万
信用减值损失 1,423.39%168.54万12.40%-1,543.8万39.76%-300万78.46%-46.75万15.91%-12.74万-1,271.28%-1,762.24万-314.27%-497.98万-244.64%-217.07万-113.45%-15.14万29.47%-128.51万
资产减值损失 138.71%12.57万3.98%-1,404.72万102.85%17.76万106.64%37.29万-598.88%-32.47万64.96%-1,462.95万-395.06%-622.18万-431.46%-561.71万117.17%6.51万4.85%-4,174.73万
非经营性净收益 795.87%233.42万24.27%-2,253.26万77.00%-233.75万102.97%20.24万-182.09%-33.54万-103.22%-2,975.19万-102.04%-1,016.21万-101.37%-680.42万-40.28%40.86万2,153.65%9.25亿
投资净收益 75.29%-2.44万60,924.60%622.24万22.65%-7.25万57.58%-2.41万58.17%-9.87万-100.00%1.02万-100.02%-9.38万-100.01%-5.68万3.65%-23.61万66,609.69%4.95亿
-其中:对联营合营企业的投资收益 75.29%-2.44万325.34%9.75万22.65%-7.25万42.68%-2.41万58.17%-9.87万-92.60%2.29万72.97%-9.38万67.48%-4.2万3.65%-23.61万141.60%30.96万
资产处置收益 --0-106.52%-6.17万356.47%6.68万-550.12%-6.59万---7.24万-99.80%94.67万-97.44%1.46万--1.46万--0157,670.13%4.72亿
其他收益 90.21%54.74万-48.67%79.2万-56.14%49.07万-62.27%38.7万-60.63%28.78万37.55%154.31万43.57%111.87万207.28%102.58万300.17%73.1万-33.55%112.18万
营业利润 20.54%-1,371.07万70.25%-2,683.5万46.82%-3,965.99万40.48%-3,279.65万34.01%-1,725.41万-112.70%-9,021.35万-119.10%-7,457.05万-112.95%-5,510.31万0.33%-2,614.69万676.38%7.1亿
加:营业外收入 87.39%3,747.71-99.45%61.4万1,174.94%5,100.019,999,900.00%2,0009,999,900.00%2,0005,068,112,413.51%1.13亿18,082.73%400.02-99.09%0.02-98.68%0.02-99.99%2.22
减:营业外支出 -56.41%10.79万9,478.96%5,050.75万19,458.59%5,027.28万476,053.75%5,021.07万2,601.95%24.76万-94.17%52.73万-96.89%25.7万-97.44%1.05万-86.09%9,165.01-92.35%904.61万
利润总额 21.06%-1,381.49万-452.43%-7,672.84万-20.18%-8,992.76万-50.61%-8,300.52万33.10%-1,749.97万-96.90%2,177.14万-119.58%-7,482.71万-112.96%-5,511.36万0.54%-2,615.61万390.44%7.01亿
减:所得税费用 1,152.50%126.44万457.25%1,486.75万327.40%690.23万42.64%458.44万96.26%-12.01万-95.93%266.8万12.33%161.49万84.93%321.39万-2,245.19%-321.43万995.09%6,557.07万
净利润 13.24%-1,507.92万-579.48%-9,159.59万-26.67%-9,682.99万-50.17%-8,758.96万24.24%-1,737.96万-97.00%1,910.33万-120.08%-7,644.21万-113.77%-5,832.75万13.26%-2,294.17万371.53%6.36亿
持续经营净利润 13.24%-1,507.92万-579.48%-9,159.59万-26.67%-9,682.99万-50.17%-8,758.96万24.24%-1,737.96万-97.00%1,910.33万-120.08%-7,644.21万-113.77%-5,832.75万13.26%-2,294.17万371.04%6.36亿
减:少数股东损益 27,181.51%308.6万524.32%1,291.49万205.34%323.42万129.44%118.6万-105.45%-1.14万111.48%206.86万-50.65%-307.03万-116.90%-402.93万-55.66%20.91万-7.84%-1,802.05万
归属于母公司所有者的净利润 -4.59%-1,816.52万-713.52%-1.05亿-36.38%-1亿-63.50%-8,877.56万24.98%-1,736.82万-97.39%1,703.47万-119.17%-7,337.17万-112.77%-5,429.82万14.00%-2,315.08万400.68%6.54亿
每股收益
基本每股收益 -4.05%-0.018-714.20%-0.1038-36.35%-0.0994-63.64%-0.088224.78%-0.0173-97.40%0.0169-119.17%-0.0729-112.76%-0.053913.86%-0.023400.69%0.6495
稀释每股收益 -4.05%-0.018-714.20%-0.1038-36.35%-0.0994-63.64%-0.088224.78%-0.0173-97.40%0.0169-119.17%-0.0729-112.76%-0.053913.86%-0.023400.69%0.6495
其他综合收益
综合收益总额 13.24%-1,507.92万-579.48%-9,159.59万-26.67%-9,682.99万-50.17%-8,758.96万24.24%-1,737.96万-97.00%1,910.33万-120.08%-7,644.21万-113.77%-5,832.75万13.26%-2,294.17万371.59%6.36亿
归属于母公司所有者的综合收益总额 -4.59%-1,816.52万-713.52%-1.05亿-36.38%-1亿-63.50%-8,877.56万24.98%-1,736.82万-97.39%1,703.47万-119.17%-7,337.17万-112.77%-5,429.82万14.00%-2,315.08万400.75%6.54亿
归属于少数股东的综合收益总额 27,181.51%308.6万524.32%1,291.49万205.34%323.42万129.44%118.6万-105.45%-1.14万111.48%206.86万-50.65%-307.03万-116.90%-402.93万-55.66%20.91万-7.84%-1,802.05万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京中名国成会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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