沪深市场个股详情

夏厦精密 (001306)

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  • 69.63
  • +0.60+0.87%
休市中 04/30 15:00 (北京)
43.76亿总市值-84.71市盈率TTM

夏厦精密 (001306) 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
2.37%1.72亿
15.87%7.71亿
24.66%5.75亿
30.77%3.74亿
31.35%1.68亿
26.09%6.66亿
21.25%4.61亿
10.12%2.86亿
4.18%1.28亿
1.97%5.28亿
营业收入
2.37%1.72亿
15.87%7.71亿
24.66%5.75亿
30.77%3.74亿
31.35%1.68亿
26.09%6.66亿
21.25%4.61亿
10.12%2.86亿
4.18%1.28亿
1.97%5.28亿
其他业务收入
----
80.40%594.26万
----
834.60%1,496.13万
----
46.55%329.41万
----
37.64%160.08万
----
-28.19%224.78万
营业总成本
25.25%1.98亿
27.78%7.75亿
33.21%5.51亿
41.95%3.52亿
48.33%1.58亿
34.55%6.06亿
28.39%4.13亿
15.40%2.48亿
1.40%1.07亿
4.24%4.51亿
营业成本
24.86%1.68亿
26.64%6.56亿
33.59%4.67亿
44.61%3.03亿
51.36%1.35亿
38.95%5.18亿
29.79%3.5亿
15.01%2.09亿
2.66%8,902.49万
4.14%3.73亿
营业税金及附加
-2.08%78.51万
27.22%297.23万
25.11%234.11万
22.23%156.81万
47.09%80.17万
-43.78%233.64万
-47.63%187.12万
-46.60%128.28万
-50.45%54.51万
-0.93%415.57万
销售费用
1.65%311.15万
23.10%1,369.85万
19.70%1,002.14万
16.78%607.58万
26.51%306.1万
31.90%1,112.77万
40.94%837.23万
23.98%520.29万
24.62%241.97万
2.00%843.62万
管理费用
42.91%1,163.97万
39.16%4,365.07万
37.95%2,954.3万
22.50%1,703.37万
15.33%814.48万
3.72%3,136.83万
14.50%2,141.56万
14.64%1,390.47万
9.68%706.19万
21.14%3,024.47万
财务费用
172.50%395.38万
356.87%939.83万
209.83%567.91万
288.41%308.4万
221.61%145.1万
-6.41%205.71万
132.75%183.3万
-284.28%-163.69万
-151.16%-119.32万
-72.42%219.8万
-利息费用
92.48%331.2万
27.14%986.08万
2.14%637.15万
34.99%375.79万
13.83%172.06万
71.62%775.59万
119.80%623.83万
82.13%278.38万
-7.51%151.16万
-56.26%451.92万
-利息收入
-10.11%-25.94万
70.26%-138.3万
77.25%-98.7万
86.36%-50.89万
90.13%-23.56万
-185.70%-465.05万
-1,137.03%-433.84万
-1,694.32%-373.03万
-5,144.65%-238.62万
-868.67%-162.78万
研发费用
3.85%1,024.37万
18.37%4,915.59万
19.05%3,600.04万
8.11%2,148.05万
13.30%986.37万
26.40%4,152.69万
28.29%3,024.05万
36.54%1,986.84万
32.69%870.58万
13.46%3,285.35万
信用减值损失
-103.42%-1.62万
90.19%-19.28万
40.77%-119.85万
45.24%-127.12万
132.27%47.45万
63.17%-196.44万
22.14%-202.36万
12.36%-232.13万
4.08%-147.06万
-71.54%-533.36万
资产减值损失
-1,075.44%-663.54万
-290.79%-3,369.11万
36.44%-486.18万
3.58%-461.06万
81.76%-56.45万
-9.39%-862.12万
-38.94%-764.87万
-17.16%-478.16万
-27.12%-309.49万
-7.57%-788.09万
非经营性净收益
-174.39%-224.43万
-385.03%-2,044.61万
-61.32%135.19万
-131.24%-18.57万
935.48%301.69万
352.12%717.33万
-16.41%349.49万
-61.38%59.44万
-114.93%-36.11万
-74.26%158.66万
投资净收益
----
-109.10%-47.51万
-85.33%65.92万
-71.31%89.16万
-63.01%60.3万
4,114.63%521.96万
74,994.97%449.34万
51,846.79%310.83万
27,145.29%163.02万
-449.96%-13万
-其中:对联营合营企业的投资收益
----
-393.54%-138.73万
-1,133.23%-23.36万
-104.46%-1,008.02
----
---28.11万
--2.26万
--2.26万
----
----
资产处置收益
87.36%-1.59万
-57.12%-123.48万
12.99%-26.22万
-268.12%-25.73万
-231.93%-12.6万
-1,343.35%-78.59万
-42.69%-30.13万
198.39%15.31万
619.76%9.55万
-362.05%-5.45万
其他收益
68.20%442.33万
13.68%1,514.77万
-21.84%701.51万
14.11%506.18万
6.10%262.98万
-11.08%1,332.52万
-29.31%897.52万
-47.31%443.59万
-61.26%247.87万
-9.74%1,498.55万
营业利润
-308.53%-2,782.75万
-136.08%-2,396.1万
-50.47%2,529.76万
-44.11%2,141.4万
-37.27%1,334.44万
-15.70%6,641.99万
-18.14%5,107.53万
-16.88%3,831.41万
4.37%2,127.37万
-13.90%7,878.7万
加:营业外收入
6,351.13%7.41万
6,419.26%60.98万
10,746.56%108.46万
-3.92%6,690.3
-80.50%1,149.14
-97.20%9,353.39
-97.00%9,999.59
-97.89%6,962.94
234.34%5,894.2
467.86%33.42万
减:营业外支出
607.43%4.27万
63.05%18.05万
35.52%15万
277.72%18.89万
60,426,000.00%6,042.59
-73.76%11.07万
79.95%11.07万
3,220.91%5万
-100.01%-0.01
36.25%42.19万
利润总额
-308.38%-2,779.62万
-135.48%-2,353.17万
-48.54%2,623.23万
-44.52%2,123.19万
-37.31%1,333.95万
-15.73%6,631.86万
-18.65%5,097.46万
-17.56%3,827.1万
4.39%2,127.96万
-13.76%7,869.93万
减:所得税费用
-1,289.92%-574.67万
-260.17%-679.64万
-70.90%94.37万
-77.01%66.51万
-75.61%48.29万
-39.02%424.33万
-46.62%324.26万
-41.08%289.25万
-4.30%198.05万
111.25%695.9万
净利润
-271.50%-2,204.95万
-126.96%-1,673.54万
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
持续经营净利润
-271.50%-2,204.95万
-126.96%-1,673.54万
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
归属于母公司所有者的净利润
-271.50%-2,204.95万
-126.96%-1,673.54万
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
每股收益
基本每股收益
-271.43%-0.36
-127.00%-0.27
-46.75%0.41
-42.11%0.33
-32.26%0.21
-33.33%1
-36.89%0.77
-35.96%0.57
-20.51%0.31
-20.63%1.5
稀释每股收益
-271.43%-0.36
-127.00%-0.27
-46.75%0.41
-42.11%0.33
-32.26%0.21
-33.33%1
-36.89%0.77
-35.96%0.57
-20.51%0.31
-20.63%1.5
其他综合收益
-3,068.53%-76.8万
-1,674.59%-189.65万
-628.89%-36.51万
-10,489.96%-88.42万
-10,064.59%-2.42万
8,143.42%12.04万
-2,421.60%-5.01万
400.18%8,509.69
132.39%243.23
-316.25%-1,497.45
归属于母公司所有者的其他综合收益总额
-3,068.53%-76.8万
-1,674.59%-189.65万
-628.89%-36.51万
-10,489.96%-88.42万
-10,064.59%-2.42万
8,143.42%12.04万
-2,421.60%-5.01万
400.18%8,509.69
132.39%243.23
-316.25%-1,497.45
综合收益总额
-277.81%-2,281.74万
-129.96%-1,863.19万
-47.73%2,492.34万
-44.38%1,968.26万
-33.51%1,283.23万
-13.30%6,219.57万
-15.74%4,768.19万
-14.76%3,538.7万
5.38%1,929.93万
-18.45%7,173.89万
归属于母公司所有者的综合收益总额
-277.81%-2,281.74万
-129.96%-1,863.19万
-47.73%2,492.34万
-44.38%1,968.26万
-33.51%1,283.23万
-13.30%6,219.57万
-15.74%4,768.19万
-14.76%3,538.7万
5.38%1,929.93万
-18.45%7,173.89万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 2.37%1.72亿15.87%7.71亿24.66%5.75亿30.77%3.74亿31.35%1.68亿26.09%6.66亿21.25%4.61亿10.12%2.86亿4.18%1.28亿1.97%5.28亿
营业收入 2.37%1.72亿15.87%7.71亿24.66%5.75亿30.77%3.74亿31.35%1.68亿26.09%6.66亿21.25%4.61亿10.12%2.86亿4.18%1.28亿1.97%5.28亿
其他业务收入 ----80.40%594.26万----834.60%1,496.13万----46.55%329.41万----37.64%160.08万-----28.19%224.78万
营业总成本 25.25%1.98亿27.78%7.75亿33.21%5.51亿41.95%3.52亿48.33%1.58亿34.55%6.06亿28.39%4.13亿15.40%2.48亿1.40%1.07亿4.24%4.51亿
营业成本 24.86%1.68亿26.64%6.56亿33.59%4.67亿44.61%3.03亿51.36%1.35亿38.95%5.18亿29.79%3.5亿15.01%2.09亿2.66%8,902.49万4.14%3.73亿
营业税金及附加 -2.08%78.51万27.22%297.23万25.11%234.11万22.23%156.81万47.09%80.17万-43.78%233.64万-47.63%187.12万-46.60%128.28万-50.45%54.51万-0.93%415.57万
销售费用 1.65%311.15万23.10%1,369.85万19.70%1,002.14万16.78%607.58万26.51%306.1万31.90%1,112.77万40.94%837.23万23.98%520.29万24.62%241.97万2.00%843.62万
管理费用 42.91%1,163.97万39.16%4,365.07万37.95%2,954.3万22.50%1,703.37万15.33%814.48万3.72%3,136.83万14.50%2,141.56万14.64%1,390.47万9.68%706.19万21.14%3,024.47万
财务费用 172.50%395.38万356.87%939.83万209.83%567.91万288.41%308.4万221.61%145.1万-6.41%205.71万132.75%183.3万-284.28%-163.69万-151.16%-119.32万-72.42%219.8万
-利息费用 92.48%331.2万27.14%986.08万2.14%637.15万34.99%375.79万13.83%172.06万71.62%775.59万119.80%623.83万82.13%278.38万-7.51%151.16万-56.26%451.92万
-利息收入 -10.11%-25.94万70.26%-138.3万77.25%-98.7万86.36%-50.89万90.13%-23.56万-185.70%-465.05万-1,137.03%-433.84万-1,694.32%-373.03万-5,144.65%-238.62万-868.67%-162.78万
研发费用 3.85%1,024.37万18.37%4,915.59万19.05%3,600.04万8.11%2,148.05万13.30%986.37万26.40%4,152.69万28.29%3,024.05万36.54%1,986.84万32.69%870.58万13.46%3,285.35万
信用减值损失 -103.42%-1.62万90.19%-19.28万40.77%-119.85万45.24%-127.12万132.27%47.45万63.17%-196.44万22.14%-202.36万12.36%-232.13万4.08%-147.06万-71.54%-533.36万
资产减值损失 -1,075.44%-663.54万-290.79%-3,369.11万36.44%-486.18万3.58%-461.06万81.76%-56.45万-9.39%-862.12万-38.94%-764.87万-17.16%-478.16万-27.12%-309.49万-7.57%-788.09万
非经营性净收益 -174.39%-224.43万-385.03%-2,044.61万-61.32%135.19万-131.24%-18.57万935.48%301.69万352.12%717.33万-16.41%349.49万-61.38%59.44万-114.93%-36.11万-74.26%158.66万
投资净收益 -----109.10%-47.51万-85.33%65.92万-71.31%89.16万-63.01%60.3万4,114.63%521.96万74,994.97%449.34万51,846.79%310.83万27,145.29%163.02万-449.96%-13万
-其中:对联营合营企业的投资收益 -----393.54%-138.73万-1,133.23%-23.36万-104.46%-1,008.02-------28.11万--2.26万--2.26万--------
资产处置收益 87.36%-1.59万-57.12%-123.48万12.99%-26.22万-268.12%-25.73万-231.93%-12.6万-1,343.35%-78.59万-42.69%-30.13万198.39%15.31万619.76%9.55万-362.05%-5.45万
其他收益 68.20%442.33万13.68%1,514.77万-21.84%701.51万14.11%506.18万6.10%262.98万-11.08%1,332.52万-29.31%897.52万-47.31%443.59万-61.26%247.87万-9.74%1,498.55万
营业利润 -308.53%-2,782.75万-136.08%-2,396.1万-50.47%2,529.76万-44.11%2,141.4万-37.27%1,334.44万-15.70%6,641.99万-18.14%5,107.53万-16.88%3,831.41万4.37%2,127.37万-13.90%7,878.7万
加:营业外收入 6,351.13%7.41万6,419.26%60.98万10,746.56%108.46万-3.92%6,690.3-80.50%1,149.14-97.20%9,353.39-97.00%9,999.59-97.89%6,962.94234.34%5,894.2467.86%33.42万
减:营业外支出 607.43%4.27万63.05%18.05万35.52%15万277.72%18.89万60,426,000.00%6,042.59-73.76%11.07万79.95%11.07万3,220.91%5万-100.01%-0.0136.25%42.19万
利润总额 -308.38%-2,779.62万-135.48%-2,353.17万-48.54%2,623.23万-44.52%2,123.19万-37.31%1,333.95万-15.73%6,631.86万-18.65%5,097.46万-17.56%3,827.1万4.39%2,127.96万-13.76%7,869.93万
减:所得税费用 -1,289.92%-574.67万-260.17%-679.64万-70.90%94.37万-77.01%66.51万-75.61%48.29万-39.02%424.33万-46.62%324.26万-41.08%289.25万-4.30%198.05万111.25%695.9万
净利润 -271.50%-2,204.95万-126.96%-1,673.54万-47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万
持续经营净利润 -271.50%-2,204.95万-126.96%-1,673.54万-47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万
归属于母公司所有者的净利润 -271.50%-2,204.95万-126.96%-1,673.54万-47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万
每股收益
基本每股收益 -271.43%-0.36-127.00%-0.27-46.75%0.41-42.11%0.33-32.26%0.21-33.33%1-36.89%0.77-35.96%0.57-20.51%0.31-20.63%1.5
稀释每股收益 -271.43%-0.36-127.00%-0.27-46.75%0.41-42.11%0.33-32.26%0.21-33.33%1-36.89%0.77-35.96%0.57-20.51%0.31-20.63%1.5
其他综合收益 -3,068.53%-76.8万-1,674.59%-189.65万-628.89%-36.51万-10,489.96%-88.42万-10,064.59%-2.42万8,143.42%12.04万-2,421.60%-5.01万400.18%8,509.69132.39%243.23-316.25%-1,497.45
归属于母公司所有者的其他综合收益总额 -3,068.53%-76.8万-1,674.59%-189.65万-628.89%-36.51万-10,489.96%-88.42万-10,064.59%-2.42万8,143.42%12.04万-2,421.60%-5.01万400.18%8,509.69132.39%243.23-316.25%-1,497.45
综合收益总额 -277.81%-2,281.74万-129.96%-1,863.19万-47.73%2,492.34万-44.38%1,968.26万-33.51%1,283.23万-13.30%6,219.57万-15.74%4,768.19万-14.76%3,538.7万5.38%1,929.93万-18.45%7,173.89万
归属于母公司所有者的综合收益总额 -277.81%-2,281.74万-129.96%-1,863.19万-47.73%2,492.34万-44.38%1,968.26万-33.51%1,283.23万-13.30%6,219.57万-15.74%4,768.19万-14.76%3,538.7万5.38%1,929.93万-18.45%7,173.89万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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