沪深市场个股详情

华宏科技 (002645)

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  • 25.77
  • +2.34+9.99%
休市中 04/30 15:00 (北京)
161.73亿总市值41.50市盈率TTM

华宏科技 (002645) 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
74.93%25.12亿
40.51%78.35亿
34.94%54.61亿
17.17%31.59亿
18.76%14.36亿
-18.96%55.76亿
-24.57%40.47亿
-23.60%26.96亿
-31.44%12.09亿
-18.81%68.81亿
营业收入
74.93%25.12亿
40.51%78.35亿
34.94%54.61亿
17.17%31.59亿
18.76%14.36亿
-18.96%55.76亿
-24.57%40.47亿
-23.60%26.96亿
-31.44%12.09亿
-18.81%68.81亿
其他业务收入
----
142.05%1.19亿
----
-19.03%5,416.57万
----
-51.88%4,905.78万
----
18.94%6,689.88万
----
30.86%1.02亿
营业总成本
59.25%22.78亿
33.01%76.1亿
27.41%53.12亿
11.64%31.29亿
8.09%14.3亿
-20.76%57.21亿
-26.23%41.7亿
-25.58%28.03亿
-25.08%13.23亿
-12.25%72.2亿
营业成本
61.39%21.05亿
33.99%69.79亿
27.72%48.57亿
11.40%28.57亿
8.30%13.04亿
-21.38%52.09亿
-27.09%38.02亿
-26.15%25.65亿
-25.77%12.04亿
-12.84%66.26亿
营业税金及附加
13.30%800.88万
35.98%3,973.71万
27.12%2,705.42万
8.23%1,776.48万
-16.56%706.89万
-33.60%2,922.38万
-35.67%2,128.31万
-30.93%1,641.39万
-18.74%847.21万
-11.01%4,401.31万
销售费用
-8.41%1,157.33万
7.88%5,688.2万
12.51%4,031.2万
12.07%2,515.04万
18.33%1,263.58万
17.59%5,272.56万
-9.51%3,582.82万
-7.03%2,244.15万
-18.02%1,067.82万
-3.43%4,483.67万
管理费用
20.11%5,797.83万
7.64%2.13亿
7.70%1.56亿
3.18%9,727.58万
4.31%4,827.28万
6.26%1.98亿
5.55%1.44亿
3.16%9,428.22万
2.82%4,627.89万
1.73%1.86亿
财务费用
-40.54%744.62万
12.09%5,491.53万
23.65%4,574.65万
34.77%3,147.35万
5.77%1,252.24万
-15.15%4,899.29万
-19.80%3,699.53万
-31.34%2,335.36万
-30.12%1,183.88万
99.10%5,773.94万
-利息费用
-33.88%1,032万
8.05%6,081.7万
19.78%4,841.39万
24.03%3,406.15万
6.93%1,560.73万
-16.42%5,628.62万
-21.78%4,041.76万
-25.55%2,746.15万
-9.46%1,459.56万
113.03%6,734.52万
-利息收入
-55.72%-486.65万
-6.22%-800.67万
38.62%-255.77万
8.31%-339.79万
-28.26%-312.51万
25.23%-753.75万
44.96%-416.68万
-23.35%-370.59万
-206.27%-243.65万
-314.61%-1,008.06万
研发费用
92.79%8,762.47万
44.93%2.66亿
45.50%1.87亿
22.75%1亿
9.49%4,545.03万
-29.82%1.83亿
-28.95%1.29亿
-32.08%8,159.01万
-28.61%4,151.05万
-17.79%2.61亿
信用减值损失
2,810.13%787.77万
-159.49%-2,911.19万
-13.39%-1,337.13万
16.85%-1,081.63万
-95.37%27.07万
-57.58%-1,121.87万
-311.79%-1,179.27万
-356.50%-1,300.83万
206.03%584.1万
-53.08%-711.92万
资产减值损失
-250.21%-1,711.13万
82.37%-6,183.72万
-40.80%1,195.72万
-26.45%1,568.57万
-54.09%1,139.18万
-526.09%-3.51亿
202.88%2,019.9万
132.01%2,132.73万
117.78%2,481.52万
-169.95%-5,603.03万
非经营性净收益
-71.51%846.5万
109.70%1,812.83万
-48.46%7,873.68万
-56.83%5,722万
-72.20%2,970.98万
-219.21%-1.87亿
15.14%1.53亿
269.18%1.33亿
225.51%1.07亿
0.33%1.57亿
投资净收益
163.65%31.55万
-79.47%90.23万
-69.24%72.36万
-80.09%40.51万
-89.25%11.97万
-59.62%439.55万
-81.84%235.23万
-81.38%203.47万
208.36%111.33万
88.61%1,088.63万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
1,586.84%924.13万
资产处置收益
49.53%-31.69万
-248.31%-251.55万
-296.64%-221.48万
-247.53%-214.17万
-151.67%-62.79万
134.33%169.61万
24.22%112.63万
864.27%145.16万
-65.59%-24.95万
41.29%72.38万
其他收益
-4.61%1,770.01万
-34.54%1.11亿
-42.04%8,164.22万
-55.20%5,408.72万
-75.37%1,855.56万
-18.80%1.69亿
-0.31%1.41亿
27.59%1.21亿
43.96%7,533.17万
18.79%2.08亿
营业利润
582.69%2.43亿
173.28%2.43亿
653.40%2.27亿
236.07%8,758.41万
609.90%3,560.9万
-81.86%-3.32亿
119.56%3,015.93万
112.93%2,606.11万
91.99%-698.35万
-145.21%-1.82亿
加:营业外收入
-80.63%10.82万
-35.74%95.69万
-2.40%73.88万
-4.86%58.55万
514.89%55.83万
113.28%148.89万
-17.50%75.7万
-3.91%61.54万
-53.24%9.08万
-76.14%69.81万
减:营业外支出
190.36%56.1万
-9.84%583.68万
23.19%352.73万
-50.08%116.99万
-80.81%19.32万
-43.92%647.36万
-17.36%286.32万
17.05%234.36万
204.23%100.69万
108.97%1,154.38万
利润总额
574.50%2.43亿
170.74%2.38亿
700.02%2.24亿
257.54%8,699.97万
555.39%3,597.41万
-74.23%-3.37亿
117.90%2,805.3万
111.99%2,433.29万
90.95%-789.96万
-148.20%-1.93亿
减:所得税费用
61.22%441.49万
64.90%2,279.22万
62.44%2,429.2万
-48.32%637.01万
-70.43%273.83万
7,165.03%1,382.18万
36.58%1,495.45万
588.71%1,232.57万
138.62%926.1万
-99.13%19.03万
净利润
616.79%2.38亿
161.45%2.15亿
1,427.95%2亿
571.51%8,062.96万
293.67%3,323.57万
-81.21%-3.51亿
107.81%1,309.85万
105.99%1,200.72万
72.90%-1,716.06万
-151.05%-1.94亿
持续经营净利润
616.79%2.38亿
161.45%2.15亿
1,427.95%2亿
571.51%8,062.96万
293.67%3,323.57万
-81.21%-3.51亿
107.81%1,309.85万
105.99%1,200.72万
72.90%-1,716.06万
-151.05%-1.94亿
减:少数股东损益
936.46%2,178.94万
127.99%1,118.02万
-65.15%361.5万
-89.81%99.68万
-80.10%210.23万
114.13%490.38万
171.81%1,037.3万
165.23%978.32万
349.63%1,056.52万
-26.28%-3,470.15万
归属于母公司所有者的净利润
595.21%2.16亿
157.46%2.04亿
7,110.70%1.97亿
3,480.57%7,963.28万
212.29%3,113.35万
-123.89%-3.56亿
101.78%272.54万
101.20%222.4万
53.08%-2,772.59万
-139.06%-1.59亿
每股收益
基本每股收益
537.52%0.3449
156.45%0.35
7,127.66%0.3397
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.18%0.0038
53.40%-0.0479
-139.44%-0.28
稀释每股收益
537.52%0.3449
156.45%0.35
7,089.36%0.3379
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.29%0.0038
47.36%-0.0479
-139.44%-0.28
其他综合收益
-152.43%-20.66万
161.02%49.67万
112.33万
119.19万
39.41万
-10.05%-81.39万
-153.37%-73.96万
归属于母公司所有者的其他综合收益总额
-152.43%-20.66万
161.02%49.67万
--112.33万
--119.19万
--39.41万
-10.05%-81.39万
----
----
----
-153.37%-73.96万
综合收益总额
607.78%2.38亿
161.45%2.16亿
1,436.53%2.01亿
581.44%8,182.14万
295.97%3,362.99万
-80.94%-3.51亿
107.81%1,309.85万
105.99%1,200.72万
72.90%-1,716.06万
-151.05%-1.94亿
归属于母公司所有者的综合收益总额
585.86%2.16亿
157.47%2.05亿
7,151.91%1.98亿
3,534.16%8,082.46万
213.71%3,152.76万
-123.36%-3.56亿
101.78%272.54万
101.20%222.4万
53.08%-2,772.59万
-139.11%-1.6亿
归属于少数股东的综合收益总额
936.46%2,178.94万
127.99%1,118.02万
-65.15%361.5万
-89.81%99.68万
-80.10%210.23万
114.13%490.38万
171.81%1,037.3万
165.23%978.32万
349.63%1,056.52万
-26.28%-3,470.15万
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
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 74.93%25.12亿40.51%78.35亿34.94%54.61亿17.17%31.59亿18.76%14.36亿-18.96%55.76亿-24.57%40.47亿-23.60%26.96亿-31.44%12.09亿-18.81%68.81亿
营业收入 74.93%25.12亿40.51%78.35亿34.94%54.61亿17.17%31.59亿18.76%14.36亿-18.96%55.76亿-24.57%40.47亿-23.60%26.96亿-31.44%12.09亿-18.81%68.81亿
其他业务收入 ----142.05%1.19亿-----19.03%5,416.57万-----51.88%4,905.78万----18.94%6,689.88万----30.86%1.02亿
营业总成本 59.25%22.78亿33.01%76.1亿27.41%53.12亿11.64%31.29亿8.09%14.3亿-20.76%57.21亿-26.23%41.7亿-25.58%28.03亿-25.08%13.23亿-12.25%72.2亿
营业成本 61.39%21.05亿33.99%69.79亿27.72%48.57亿11.40%28.57亿8.30%13.04亿-21.38%52.09亿-27.09%38.02亿-26.15%25.65亿-25.77%12.04亿-12.84%66.26亿
营业税金及附加 13.30%800.88万35.98%3,973.71万27.12%2,705.42万8.23%1,776.48万-16.56%706.89万-33.60%2,922.38万-35.67%2,128.31万-30.93%1,641.39万-18.74%847.21万-11.01%4,401.31万
销售费用 -8.41%1,157.33万7.88%5,688.2万12.51%4,031.2万12.07%2,515.04万18.33%1,263.58万17.59%5,272.56万-9.51%3,582.82万-7.03%2,244.15万-18.02%1,067.82万-3.43%4,483.67万
管理费用 20.11%5,797.83万7.64%2.13亿7.70%1.56亿3.18%9,727.58万4.31%4,827.28万6.26%1.98亿5.55%1.44亿3.16%9,428.22万2.82%4,627.89万1.73%1.86亿
财务费用 -40.54%744.62万12.09%5,491.53万23.65%4,574.65万34.77%3,147.35万5.77%1,252.24万-15.15%4,899.29万-19.80%3,699.53万-31.34%2,335.36万-30.12%1,183.88万99.10%5,773.94万
-利息费用 -33.88%1,032万8.05%6,081.7万19.78%4,841.39万24.03%3,406.15万6.93%1,560.73万-16.42%5,628.62万-21.78%4,041.76万-25.55%2,746.15万-9.46%1,459.56万113.03%6,734.52万
-利息收入 -55.72%-486.65万-6.22%-800.67万38.62%-255.77万8.31%-339.79万-28.26%-312.51万25.23%-753.75万44.96%-416.68万-23.35%-370.59万-206.27%-243.65万-314.61%-1,008.06万
研发费用 92.79%8,762.47万44.93%2.66亿45.50%1.87亿22.75%1亿9.49%4,545.03万-29.82%1.83亿-28.95%1.29亿-32.08%8,159.01万-28.61%4,151.05万-17.79%2.61亿
信用减值损失 2,810.13%787.77万-159.49%-2,911.19万-13.39%-1,337.13万16.85%-1,081.63万-95.37%27.07万-57.58%-1,121.87万-311.79%-1,179.27万-356.50%-1,300.83万206.03%584.1万-53.08%-711.92万
资产减值损失 -250.21%-1,711.13万82.37%-6,183.72万-40.80%1,195.72万-26.45%1,568.57万-54.09%1,139.18万-526.09%-3.51亿202.88%2,019.9万132.01%2,132.73万117.78%2,481.52万-169.95%-5,603.03万
非经营性净收益 -71.51%846.5万109.70%1,812.83万-48.46%7,873.68万-56.83%5,722万-72.20%2,970.98万-219.21%-1.87亿15.14%1.53亿269.18%1.33亿225.51%1.07亿0.33%1.57亿
投资净收益 163.65%31.55万-79.47%90.23万-69.24%72.36万-80.09%40.51万-89.25%11.97万-59.62%439.55万-81.84%235.23万-81.38%203.47万208.36%111.33万88.61%1,088.63万
-其中:对联营合营企业的投资收益 ------------------------------------1,586.84%924.13万
资产处置收益 49.53%-31.69万-248.31%-251.55万-296.64%-221.48万-247.53%-214.17万-151.67%-62.79万134.33%169.61万24.22%112.63万864.27%145.16万-65.59%-24.95万41.29%72.38万
其他收益 -4.61%1,770.01万-34.54%1.11亿-42.04%8,164.22万-55.20%5,408.72万-75.37%1,855.56万-18.80%1.69亿-0.31%1.41亿27.59%1.21亿43.96%7,533.17万18.79%2.08亿
营业利润 582.69%2.43亿173.28%2.43亿653.40%2.27亿236.07%8,758.41万609.90%3,560.9万-81.86%-3.32亿119.56%3,015.93万112.93%2,606.11万91.99%-698.35万-145.21%-1.82亿
加:营业外收入 -80.63%10.82万-35.74%95.69万-2.40%73.88万-4.86%58.55万514.89%55.83万113.28%148.89万-17.50%75.7万-3.91%61.54万-53.24%9.08万-76.14%69.81万
减:营业外支出 190.36%56.1万-9.84%583.68万23.19%352.73万-50.08%116.99万-80.81%19.32万-43.92%647.36万-17.36%286.32万17.05%234.36万204.23%100.69万108.97%1,154.38万
利润总额 574.50%2.43亿170.74%2.38亿700.02%2.24亿257.54%8,699.97万555.39%3,597.41万-74.23%-3.37亿117.90%2,805.3万111.99%2,433.29万90.95%-789.96万-148.20%-1.93亿
减:所得税费用 61.22%441.49万64.90%2,279.22万62.44%2,429.2万-48.32%637.01万-70.43%273.83万7,165.03%1,382.18万36.58%1,495.45万588.71%1,232.57万138.62%926.1万-99.13%19.03万
净利润 616.79%2.38亿161.45%2.15亿1,427.95%2亿571.51%8,062.96万293.67%3,323.57万-81.21%-3.51亿107.81%1,309.85万105.99%1,200.72万72.90%-1,716.06万-151.05%-1.94亿
持续经营净利润 616.79%2.38亿161.45%2.15亿1,427.95%2亿571.51%8,062.96万293.67%3,323.57万-81.21%-3.51亿107.81%1,309.85万105.99%1,200.72万72.90%-1,716.06万-151.05%-1.94亿
减:少数股东损益 936.46%2,178.94万127.99%1,118.02万-65.15%361.5万-89.81%99.68万-80.10%210.23万114.13%490.38万171.81%1,037.3万165.23%978.32万349.63%1,056.52万-26.28%-3,470.15万
归属于母公司所有者的净利润 595.21%2.16亿157.46%2.04亿7,110.70%1.97亿3,480.57%7,963.28万212.29%3,113.35万-123.89%-3.56亿101.78%272.54万101.20%222.4万53.08%-2,772.59万-139.06%-1.59亿
每股收益
基本每股收益 537.52%0.3449156.45%0.357,127.66%0.33973,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.18%0.003853.40%-0.0479-139.44%-0.28
稀释每股收益 537.52%0.3449156.45%0.357,089.36%0.33793,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.29%0.003847.36%-0.0479-139.44%-0.28
其他综合收益 -152.43%-20.66万161.02%49.67万112.33万119.19万39.41万-10.05%-81.39万-153.37%-73.96万
归属于母公司所有者的其他综合收益总额 -152.43%-20.66万161.02%49.67万--112.33万--119.19万--39.41万-10.05%-81.39万-------------153.37%-73.96万
综合收益总额 607.78%2.38亿161.45%2.16亿1,436.53%2.01亿581.44%8,182.14万295.97%3,362.99万-80.94%-3.51亿107.81%1,309.85万105.99%1,200.72万72.90%-1,716.06万-151.05%-1.94亿
归属于母公司所有者的综合收益总额 585.86%2.16亿157.47%2.05亿7,151.91%1.98亿3,534.16%8,082.46万213.71%3,152.76万-123.36%-3.56亿101.78%272.54万101.20%222.4万53.08%-2,772.59万-139.11%-1.6亿
归属于少数股东的综合收益总额 936.46%2,178.94万127.99%1,118.02万-65.15%361.5万-89.81%99.68万-80.10%210.23万114.13%490.38万171.81%1,037.3万165.23%978.32万349.63%1,056.52万-26.28%-3,470.15万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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