沪深市场个股详情

华峰超纤 (300180)

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  • 6.87
  • -0.11-1.58%
交易中 01/16 10:15 (北京)
120.98亿总市值286.25市盈率TTM

华峰超纤 (300180) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-14.18%29.86亿
-16.61%19.72亿
-11.61%10.54亿
-0.12%45.82亿
4.98%34.8亿
12.69%23.65亿
20.76%11.92亿
8.38%45.87亿
-0.03%33.14亿
-3.91%20.98亿
营业收入
-14.18%29.86亿
-16.61%19.72亿
-11.61%10.54亿
-0.12%45.82亿
4.98%34.8亿
12.69%23.65亿
20.76%11.92亿
8.38%45.87亿
-0.03%33.14亿
-3.91%20.98亿
其他业务收入
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-35.58%8,292.95万
----
-0.88%2.34亿
----
18.61%1.29亿
----
-9.97%2.36亿
----
-17.18%1.09亿
利息收入
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--0
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手续费及佣金收入
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--0
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已赚保费
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--0
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营业总成本
-13.72%29.07亿
-16.85%19.12亿
-14.99%9.91亿
-5.48%44.17亿
0.15%33.7亿
7.91%22.99亿
13.03%11.66亿
9.81%46.73亿
1.77%33.65亿
-2.16%21.31亿
营业成本
-13.88%24.97亿
-17.32%16.39亿
-16.06%8.42亿
-5.13%38.36亿
0.42%29亿
9.21%19.83亿
15.01%10.03亿
11.50%40.43亿
3.07%28.88亿
-1.62%18.15亿
营业税金及附加
16.85%2,566.27万
26.40%1,860.63万
23.76%905.02万
7.27%3,555.6万
3.99%2,196.29万
10.16%1,472.05万
19.47%731.28万
24.50%3,314.75万
25.41%2,112.1万
24.15%1,336.25万
销售费用
11.19%6,992.94万
14.10%4,586.75万
9.20%2,423.89万
6.35%9,056.57万
-20.36%6,289.11万
-18.96%4,020.08万
-13.24%2,219.58万
24.07%8,515.91万
10.91%7,897.25万
11.64%4,960.57万
管理费用
-6.51%1.62亿
-8.64%1.08亿
2.21%6,081.11万
-8.12%2.23亿
4.50%1.73亿
5.03%1.18亿
13.24%5,949.43万
2.17%2.43亿
-9.65%1.65亿
-8.07%1.13亿
财务费用
-72.15%1,023.7万
-79.32%541.97万
-65.75%525.53万
-40.98%3,976.37万
-26.15%3,675.15万
-13.36%2,620.72万
-36.54%1,534.53万
-5.83%6,737.63万
-9.20%4,976.53万
-21.30%3,024.77万
-利息费用
-55.80%2,004.57万
-53.46%1,532.26万
-48.55%910.65万
-36.76%4,732.11万
-26.53%4,535.73万
-19.40%3,292.35万
-15.10%1,770.08万
-0.22%7,483.31万
-3.64%6,173.2万
-5.98%4,084.82万
-利息收入
-37.73%-275.32万
-36.20%-148.92万
-28.60%-71.88万
12.00%-660.4万
58.01%-199.9万
69.76%-109.34万
28.44%-55.89万
-323.28%-750.48万
-270.68%-476.01万
-319.85%-361.61万
研发费用
-18.62%1.43亿
-19.23%9,474.5万
-14.71%4,992.63万
-4.67%1.92亿
8.61%1.75亿
6.96%1.17亿
14.85%5,853.59万
-10.54%2.02亿
-9.48%1.61亿
-5.91%1.1亿
信用减值损失
-6.58%-804.01万
69.79%-292.77万
19.20%-892.92万
-5.87%-1,160.4万
67.22%-754.37万
47.94%-969.18万
-17.31%-1,105.1万
-33.94%-1,096.06万
-51.93%-2,301.33万
-23.70%-1,861.61万
资产减值损失
25.61%-2,755.45万
37.35%-1,670.33万
0.26%-839.08万
37.51%-1.6亿
-130.74%-3,704.05万
-200.86%-2,666.14万
-294.91%-841.28万
34.25%-2.56亿
-169.71%-1,605.32万
-351.76%-886.16万
非经营性净收益
8.28%1,569.95万
374.48%1,399.18万
41.20%-142.86万
48.40%-8,800.28万
-42.18%1,449.86万
-87.45%294.89万
-112.86%-242.97万
51.10%-1.71亿
13.02%2,507.71万
118.59%2,349.41万
公允价值变动净收益
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--52万
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--0
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投资净收益
-50.66%343.75万
-59.75%260.48万
-29.98%121.26万
3.57%756.63万
60.91%696.67万
51.06%647.1万
-39.13%173.17万
175.93%730.58万
356.85%432.97万
704.44%428.38万
净敞口套期收益
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--0
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-其中:对联营合营企业的投资收益
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----
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53.67%444.58万
----
----
----
397.48%289.31万
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汇兑收益
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--0
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资产处置收益
-87.54%-88.52万
5.20%-46.42万
1,229.08%7.85万
2,005.98%37.16万
-284.12%-47.2万
-287.25%-48.97万
154.21%5,907.6
97.85%-1.95万
-158.59%-12.29万
-433.42%-12.64万
其他收益
-7.31%4,874.18万
-5.52%3,148.23万
-4.55%1,460.03万
-15.61%7,483.26万
-12.26%5,258.81万
-28.82%3,332.08万
-44.60%1,529.65万
48.99%8,867.18万
42.27%5,993.68万
72.18%4,681.44万
营业利润
-24.13%9,440.4万
8.58%7,404.14万
152.61%6,162.02万
130.06%7,702.78万
596.41%1.24亿
852.86%6,819.23万
197.92%2,439.37万
31.07%-2.56亿
-179.44%-2,506.57万
-154.57%-905.78万
加:营业外收入
-75.39%35.62万
-92.72%7.6万
-50.77%9.45万
271.56%205.45万
93.38%144.76万
47.68%104.32万
-60.70%19.2万
-35.18%55.29万
-17.43%74.86万
31.79%70.64万
减:营业外支出
125.62%196.04万
-21.49%39.14万
-74.95%37.52万
253.44%691.59万
-24.17%86.89万
15.59%49.86万
482.59%149.78万
-44.00%195.67万
-13.56%114.58万
-47.18%43.13万
利润总额
-25.76%9,279.98万
7.26%7,372.59万
165.68%6,133.95万
128.01%7,216.64万
590.94%1.25亿
882.64%6,873.69万
193.55%2,308.79万
31.18%-2.58亿
-181.78%-2,546.29万
-153.82%-878.27万
减:所得税费用
-270.02%-23.9万
-155.99%-22.75万
-123.71%-14.34万
100.34%9.15万
92.86%-6.46万
-102.39%-8.89万
-58.68%60.5万
-44.78%-2,699.33万
-133.04%-90.49万
279.84%372.54万
净利润
-25.61%9,303.88万
7.45%7,395.34万
173.47%6,148.3万
131.24%7,207.49万
609.29%1.25亿
650.25%6,882.58万
186.00%2,248.29万
35.16%-2.31亿
-186.49%-2,455.8万
-168.02%-1,250.81万
持续经营净利润
-25.61%9,303.88万
7.45%7,395.34万
173.47%6,148.3万
131.24%7,207.49万
609.29%1.25亿
650.25%6,882.58万
186.00%2,248.29万
35.16%-2.31亿
-186.49%-2,455.8万
-168.02%-1,250.81万
终止经营净利润
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--0
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--0
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减:少数股东损益
-279.44%-227.93万
-328.39%-172.81万
7.04%-52.7万
51.28%105.94万
139.36%127.02万
2,242.50%75.67万
-823.40%-56.69万
146.53%70.03万
-73.63%53.07万
-94.75%3.23万
归属于母公司所有者的净利润
-23.01%9,531.8万
11.18%7,568.15万
169.03%6,200.99万
130.69%7,101.55万
593.46%1.24亿
642.80%6,806.91万
187.90%2,304.98万
34.69%-2.31亿
-195.09%-2,508.87万
-170.56%-1,254.04万
每股收益
基本每股收益
-23.04%0.0541
11.11%0.043
168.70%0.0352
130.67%0.0403
595.07%0.0703
487.00%0.0387
187.92%0.0131
34.30%-0.1314
-194.67%-0.0142
-200.00%-0.01
稀释每股收益
-23.04%0.0541
11.11%0.043
168.70%0.0352
130.67%0.0403
595.07%0.0703
487.00%0.0387
187.92%0.0131
34.30%-0.1314
-194.67%-0.0142
-200.00%-0.01
其他综合收益
-107.85%-11.87万
23.55%22.71万
-31.79%1.85万
-79.22%552.02万
153.76%151.19万
-73.38%18.38万
114.81%2.72万
189.25%2,656.06万
-16,252.41%-281.21万
711.49%69.07万
归属于母公司所有者的其他综合收益总额
-107.85%-11.87万
23.55%22.71万
-31.79%1.85万
-79.22%552.02万
153.76%151.19万
-73.38%18.38万
114.81%2.72万
189.25%2,656.06万
-16,252.41%-281.21万
711.49%69.07万
归属于少数股东的其他综合收益总额
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--0
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综合收益总额
-26.59%9,292.01万
7.49%7,418.06万
173.22%6,150.15万
138.01%7,759.52万
562.49%1.27亿
683.97%6,900.96万
185.50%2,251.01万
47.06%-2.04亿
-196.45%-2,737.01万
-163.97%-1,181.74万
归属于母公司所有者的综合收益总额
-24.03%9,519.94万
11.22%7,590.87万
168.79%6,202.85万
137.37%7,653.58万
549.14%1.25亿
675.99%6,825.3万
187.39%2,307.7万
46.67%-2.05亿
-205.82%-2,790.08万
-166.35%-1,184.97万
归属于少数股东的综合收益总额
-279.44%-227.93万
-328.39%-172.81万
7.04%-52.7万
51.28%105.94万
139.36%127.02万
2,242.50%75.67万
-823.40%-56.69万
146.53%70.03万
-73.63%53.07万
-94.75%3.23万
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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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -14.18%29.86亿-16.61%19.72亿-11.61%10.54亿-0.12%45.82亿4.98%34.8亿12.69%23.65亿20.76%11.92亿8.38%45.87亿-0.03%33.14亿-3.91%20.98亿
营业收入 -14.18%29.86亿-16.61%19.72亿-11.61%10.54亿-0.12%45.82亿4.98%34.8亿12.69%23.65亿20.76%11.92亿8.38%45.87亿-0.03%33.14亿-3.91%20.98亿
其他业务收入 -----35.58%8,292.95万-----0.88%2.34亿----18.61%1.29亿-----9.97%2.36亿-----17.18%1.09亿
利息收入 ------------------------------0--------
手续费及佣金收入 ------------------------------0--------
已赚保费 ------------------------------0--------
营业总成本 -13.72%29.07亿-16.85%19.12亿-14.99%9.91亿-5.48%44.17亿0.15%33.7亿7.91%22.99亿13.03%11.66亿9.81%46.73亿1.77%33.65亿-2.16%21.31亿
营业成本 -13.88%24.97亿-17.32%16.39亿-16.06%8.42亿-5.13%38.36亿0.42%29亿9.21%19.83亿15.01%10.03亿11.50%40.43亿3.07%28.88亿-1.62%18.15亿
营业税金及附加 16.85%2,566.27万26.40%1,860.63万23.76%905.02万7.27%3,555.6万3.99%2,196.29万10.16%1,472.05万19.47%731.28万24.50%3,314.75万25.41%2,112.1万24.15%1,336.25万
销售费用 11.19%6,992.94万14.10%4,586.75万9.20%2,423.89万6.35%9,056.57万-20.36%6,289.11万-18.96%4,020.08万-13.24%2,219.58万24.07%8,515.91万10.91%7,897.25万11.64%4,960.57万
管理费用 -6.51%1.62亿-8.64%1.08亿2.21%6,081.11万-8.12%2.23亿4.50%1.73亿5.03%1.18亿13.24%5,949.43万2.17%2.43亿-9.65%1.65亿-8.07%1.13亿
财务费用 -72.15%1,023.7万-79.32%541.97万-65.75%525.53万-40.98%3,976.37万-26.15%3,675.15万-13.36%2,620.72万-36.54%1,534.53万-5.83%6,737.63万-9.20%4,976.53万-21.30%3,024.77万
-利息费用 -55.80%2,004.57万-53.46%1,532.26万-48.55%910.65万-36.76%4,732.11万-26.53%4,535.73万-19.40%3,292.35万-15.10%1,770.08万-0.22%7,483.31万-3.64%6,173.2万-5.98%4,084.82万
-利息收入 -37.73%-275.32万-36.20%-148.92万-28.60%-71.88万12.00%-660.4万58.01%-199.9万69.76%-109.34万28.44%-55.89万-323.28%-750.48万-270.68%-476.01万-319.85%-361.61万
研发费用 -18.62%1.43亿-19.23%9,474.5万-14.71%4,992.63万-4.67%1.92亿8.61%1.75亿6.96%1.17亿14.85%5,853.59万-10.54%2.02亿-9.48%1.61亿-5.91%1.1亿
信用减值损失 -6.58%-804.01万69.79%-292.77万19.20%-892.92万-5.87%-1,160.4万67.22%-754.37万47.94%-969.18万-17.31%-1,105.1万-33.94%-1,096.06万-51.93%-2,301.33万-23.70%-1,861.61万
资产减值损失 25.61%-2,755.45万37.35%-1,670.33万0.26%-839.08万37.51%-1.6亿-130.74%-3,704.05万-200.86%-2,666.14万-294.91%-841.28万34.25%-2.56亿-169.71%-1,605.32万-351.76%-886.16万
非经营性净收益 8.28%1,569.95万374.48%1,399.18万41.20%-142.86万48.40%-8,800.28万-42.18%1,449.86万-87.45%294.89万-112.86%-242.97万51.10%-1.71亿13.02%2,507.71万118.59%2,349.41万
公允价值变动净收益 --------------52万--------------0--------
投资净收益 -50.66%343.75万-59.75%260.48万-29.98%121.26万3.57%756.63万60.91%696.67万51.06%647.1万-39.13%173.17万175.93%730.58万356.85%432.97万704.44%428.38万
净敞口套期收益 ------------------------------0--------
-其中:对联营合营企业的投资收益 ------------53.67%444.58万------------397.48%289.31万--------
汇兑收益 ------------------------------0--------
资产处置收益 -87.54%-88.52万5.20%-46.42万1,229.08%7.85万2,005.98%37.16万-284.12%-47.2万-287.25%-48.97万154.21%5,907.697.85%-1.95万-158.59%-12.29万-433.42%-12.64万
其他收益 -7.31%4,874.18万-5.52%3,148.23万-4.55%1,460.03万-15.61%7,483.26万-12.26%5,258.81万-28.82%3,332.08万-44.60%1,529.65万48.99%8,867.18万42.27%5,993.68万72.18%4,681.44万
营业利润 -24.13%9,440.4万8.58%7,404.14万152.61%6,162.02万130.06%7,702.78万596.41%1.24亿852.86%6,819.23万197.92%2,439.37万31.07%-2.56亿-179.44%-2,506.57万-154.57%-905.78万
加:营业外收入 -75.39%35.62万-92.72%7.6万-50.77%9.45万271.56%205.45万93.38%144.76万47.68%104.32万-60.70%19.2万-35.18%55.29万-17.43%74.86万31.79%70.64万
减:营业外支出 125.62%196.04万-21.49%39.14万-74.95%37.52万253.44%691.59万-24.17%86.89万15.59%49.86万482.59%149.78万-44.00%195.67万-13.56%114.58万-47.18%43.13万
利润总额 -25.76%9,279.98万7.26%7,372.59万165.68%6,133.95万128.01%7,216.64万590.94%1.25亿882.64%6,873.69万193.55%2,308.79万31.18%-2.58亿-181.78%-2,546.29万-153.82%-878.27万
减:所得税费用 -270.02%-23.9万-155.99%-22.75万-123.71%-14.34万100.34%9.15万92.86%-6.46万-102.39%-8.89万-58.68%60.5万-44.78%-2,699.33万-133.04%-90.49万279.84%372.54万
净利润 -25.61%9,303.88万7.45%7,395.34万173.47%6,148.3万131.24%7,207.49万609.29%1.25亿650.25%6,882.58万186.00%2,248.29万35.16%-2.31亿-186.49%-2,455.8万-168.02%-1,250.81万
持续经营净利润 -25.61%9,303.88万7.45%7,395.34万173.47%6,148.3万131.24%7,207.49万609.29%1.25亿650.25%6,882.58万186.00%2,248.29万35.16%-2.31亿-186.49%-2,455.8万-168.02%-1,250.81万
终止经营净利润 ----------------------0------0--------
减:少数股东损益 -279.44%-227.93万-328.39%-172.81万7.04%-52.7万51.28%105.94万139.36%127.02万2,242.50%75.67万-823.40%-56.69万146.53%70.03万-73.63%53.07万-94.75%3.23万
归属于母公司所有者的净利润 -23.01%9,531.8万11.18%7,568.15万169.03%6,200.99万130.69%7,101.55万593.46%1.24亿642.80%6,806.91万187.90%2,304.98万34.69%-2.31亿-195.09%-2,508.87万-170.56%-1,254.04万
每股收益
基本每股收益 -23.04%0.054111.11%0.043168.70%0.0352130.67%0.0403595.07%0.0703487.00%0.0387187.92%0.013134.30%-0.1314-194.67%-0.0142-200.00%-0.01
稀释每股收益 -23.04%0.054111.11%0.043168.70%0.0352130.67%0.0403595.07%0.0703487.00%0.0387187.92%0.013134.30%-0.1314-194.67%-0.0142-200.00%-0.01
其他综合收益 -107.85%-11.87万23.55%22.71万-31.79%1.85万-79.22%552.02万153.76%151.19万-73.38%18.38万114.81%2.72万189.25%2,656.06万-16,252.41%-281.21万711.49%69.07万
归属于母公司所有者的其他综合收益总额 -107.85%-11.87万23.55%22.71万-31.79%1.85万-79.22%552.02万153.76%151.19万-73.38%18.38万114.81%2.72万189.25%2,656.06万-16,252.41%-281.21万711.49%69.07万
归属于少数股东的其他综合收益总额 ------------------------------0--------
综合收益总额 -26.59%9,292.01万7.49%7,418.06万173.22%6,150.15万138.01%7,759.52万562.49%1.27亿683.97%6,900.96万185.50%2,251.01万47.06%-2.04亿-196.45%-2,737.01万-163.97%-1,181.74万
归属于母公司所有者的综合收益总额 -24.03%9,519.94万11.22%7,590.87万168.79%6,202.85万137.37%7,653.58万549.14%1.25亿675.99%6,825.3万187.39%2,307.7万46.67%-2.05亿-205.82%-2,790.08万-166.35%-1,184.97万
归属于少数股东的综合收益总额 -279.44%-227.93万-328.39%-172.81万7.04%-52.7万51.28%105.94万139.36%127.02万2,242.50%75.67万-823.40%-56.69万146.53%70.03万-73.63%53.07万-94.75%3.23万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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