沪深市场个股详情

汇中股份 (300371)

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  • 13.44
  • +0.29+2.21%
已收盘 04/30 15:00 (北京)
27.04亿总市值40.60市盈率TTM

汇中股份 (300371) 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
21.95%8,981.38万
16.79%4.5亿
30.98%3.45亿
51.67%2.13亿
47.52%7,364.93万
-22.19%3.86亿
-18.99%2.63亿
-28.40%1.41亿
-28.63%4,992.49万
-2.32%4.96亿
营业收入
21.95%8,981.38万
16.79%4.5亿
30.98%3.45亿
51.67%2.13亿
47.52%7,364.93万
-22.19%3.86亿
-18.99%2.63亿
-28.40%1.41亿
-28.63%4,992.49万
-2.32%4.96亿
其他业务收入
----
-82.61%95.58万
----
-81.29%49万
----
151.59%549.52万
----
55.54%261.9万
----
180.57%218.41万
营业总成本
24.30%8,213.76万
11.55%3.69亿
21.78%2.66亿
28.53%1.67亿
26.77%6,607.76万
-13.74%3.3亿
-12.81%2.19亿
-17.50%1.3亿
-22.14%5,212.56万
-1.37%3.83亿
营业成本
30.54%5,037.73万
18.95%2.29亿
38.55%1.75亿
53.44%1.1亿
58.39%3,859.06万
-20.95%1.93亿
-17.89%1.26亿
-26.90%7,136.69万
-34.27%2,436.5万
-3.99%2.44亿
营业税金及附加
102.03%294.63万
-1.08%769.53万
-8.23%524.42万
-8.49%325.54万
-13.46%145.83万
-7.45%777.94万
-2.00%571.44万
-3.92%355.73万
-4.04%168.52万
6.97%840.55万
销售费用
24.94%1,213.47万
-2.43%5,599.78万
1.12%3,696.56万
0.54%2,233.51万
-3.12%971.26万
-0.89%5,738.99万
-9.05%3,655.51万
-10.51%2,221.53万
-19.31%1,002.54万
-0.40%5,790.56万
管理费用
16.62%956.82万
11.50%4,048.3万
-3.95%2,526.11万
-8.09%1,596.3万
-9.34%820.45万
-8.80%3,630.79万
0.06%2,629.88万
4.62%1,736.9万
2.00%904.94万
13.54%3,981.06万
财务费用
32.46%-50.6万
-262.73%-339.13万
-14,168.85%-304.77万
-1,814.25%-227.81万
-363.50%-74.92万
237.53%208.4万
129.25%2.17万
125.37%13.29万
185.62%28.43万
-226.60%-151.53万
-利息费用
-13.78%4,645.78
177.89%21.17万
-74.12%1.36万
-72.90%9,482.32
-67.82%5,388.04
207.22%7.62万
311.81%5.25万
257.46%3.5万
218.74%1.67万
1.81%2.48万
-利息收入
-322.65%-30.91万
-198.60%-101.27万
-98.06%-53.82万
26.87%-15.07万
27.41%-7.31万
62.75%-33.91万
59.09%-27.17万
59.70%-20.6万
66.06%-10.08万
-48.26%-91.04万
研发费用
-14.04%761.71万
12.92%3,839.94万
12.84%2,660.82万
19.11%1,808.14万
31.93%886.08万
-1.37%3,400.57万
-3.75%2,358.12万
0.33%1,518.04万
-6.10%671.63万
2.39%3,447.93万
信用减值损失
72.32%-86.6万
-1,894.67%-1,421.97万
-235.99%-959.74万
-260.02%-668.03万
-192.65%-312.83万
94.88%-71.29万
500.09%705.73万
336.97%417.48万
157.94%337.63万
27.89%-1,392.11万
资产减值损失
-79.95%13.9万
-301.33%-477.44万
-56.42%69.68万
-43.81%75.58万
-10.44%69.33万
1,340.25%237.14万
3,632.26%159.89万
660.76%134.51万
666.35%77.42万
105.39%16.47万
非经营性净收益
695.66%188.69万
-119.51%-384.28万
-92.19%167.74万
-95.45%64.01万
-96.77%23.72万
157.67%1,969.91万
45.33%2,147.2万
38.48%1,405.9万
42.10%733.73万
39.38%764.52万
公允价值变动净收益
45.33%70.35万
46,508.70%206.11万
333.13%151.64万
7,106.45%89.45万
128.21%48.41万
-108.41%-4,441.1
11.55%35.01万
87.24%-1.28万
489.90%21.21万
187.20%5.28万
投资净收益
-26.67%38.33万
-39.84%150.36万
-48.04%81.54万
-26.52%97.55万
4.54%52.27万
72.31%249.92万
98.62%156.93万
54.23%132.76万
10.53%50万
-6.93%145.04万
-其中:对联营合营企业的投资收益
290.77%5.66万
94.20%-2.05万
69.85%-5.99万
132.54%6.04万
112.11%1.45万
-75.36%-35.36万
-99.18%-19.85万
-541.92%-18.55万
---11.96万
---20.17万
资产处置收益
----
12,639.39%17.1万
12,639.39%17.1万
-78.83%284.18
--284.18
--1,342.41
--1,342.41
--1,342.41
----
----
其他收益
-8.29%152.7万
-26.56%1,141.56万
-25.88%807.51万
-35.01%469.42万
-32.72%166.5万
-21.88%1,554.45万
-13.11%1,089.51万
-16.75%722.3万
-26.25%247.47万
-24.38%1,989.84万
营业利润
22.47%956.31万
4.10%7,812.95万
21.38%8,016.12万
89.21%4,716.06万
52.02%780.88万
-37.66%7,505.18万
-25.73%6,603.94万
-49.42%2,492.56万
-37.17%513.66万
-3.45%1.2亿
加:营业外收入
----
--48.91万
----
----
----
----
----
----
----
7.66%29.93万
减:营业外支出
----
-75.84%32.9万
-79.41%2.06万
-99.99%10.91
----
88,359.36%136.17万
6,384.05%9.98万
7,550,466.98%8万
--598.46
-97.64%1,539.32
利润总额
22.47%956.31万
6.24%7,828.96万
21.54%8,014.06万
89.81%4,716.06万
52.04%780.88万
-38.94%7,369.02万
-26.08%6,593.96万
-49.87%2,484.56万
-37.18%513.6万
-3.37%1.21亿
减:所得税费用
32.39%147.19万
-29.56%1,075.85万
-22.12%911.67万
6.55%541.58万
-20.57%111.18万
1.96%1,527.22万
-5.61%1,170.56万
-23.32%508.28万
8.79%139.97万
-8.55%1,497.87万
净利润
20.82%809.12万
15.60%6,753.12万
30.96%7,102.4万
111.23%4,174.48万
79.24%669.7万
-44.74%5,841.8万
-29.39%5,423.4万
-53.97%1,976.28万
-45.76%373.63万
-2.59%1.06亿
持续经营净利润
20.82%809.12万
15.60%6,753.12万
30.96%7,102.4万
111.23%4,174.48万
79.24%669.7万
-44.74%5,841.8万
-29.39%5,423.4万
-53.97%1,976.28万
-45.76%373.63万
-2.59%1.06亿
减:少数股东损益
392.78%79.74万
90.60%132.12万
373.52%110.07万
125.33%18.69万
15.18%-27.23万
-50.86%69.32万
-295.53%-40.24万
-220.89%-73.78万
---32.11万
--141.07万
归属于母公司所有者的净利润
4.66%729.38万
14.70%6,620.99万
27.98%6,992.33万
102.72%4,155.8万
71.77%696.93万
-44.65%5,772.47万
-28.67%5,463.64万
-51.56%2,050.06万
-41.10%405.73万
-3.89%1.04亿
每股收益
基本每股收益
4.29%0.0365
14.72%0.3321
28.19%0.3511
103.60%0.2091
72.41%0.035
-44.39%0.2895
-28.37%0.2739
-51.47%0.1027
-41.16%0.0203
-4.11%0.5206
稀释每股收益
4.29%0.0365
14.72%0.3321
28.19%0.3511
103.60%0.2091
72.41%0.035
-44.39%0.2895
-28.37%0.2739
-51.47%0.1027
-41.16%0.0203
-4.11%0.5206
其他综合收益
92,250.24%17.03万
224,342.05%29.41万
-71.98%-168.21
-51.08%-180.84
-62.33%-184.78
-49.65%-131.15
2.29%-97.81
-54.79%-119.7
-117.32%-113.83
-32.05%-87.64
归属于母公司所有者的其他综合收益总额
92,250.24%17.03万
224,342.05%29.41万
-71.98%-168.21
-51.08%-180.84
-62.33%-184.78
-49.65%-131.15
2.29%-97.81
-54.79%-119.7
-117.32%-113.83
-32.05%-87.64
综合收益总额
23.36%826.14万
16.10%6,782.52万
30.96%7,102.38万
111.23%4,174.47万
79.24%669.68万
-44.74%5,841.78万
-29.39%5,423.39万
-53.97%1,976.27万
-45.76%373.62万
-2.59%1.06亿
归属于母公司所有者的综合收益总额
7.10%746.41万
15.21%6,650.4万
27.98%6,992.31万
102.72%4,155.78万
71.77%696.91万
-44.65%5,772.46万
-28.67%5,463.63万
-51.56%2,050.05万
-41.10%405.72万
-3.89%1.04亿
归属于少数股东的综合收益总额
392.78%79.74万
90.60%132.12万
373.52%110.07万
125.33%18.69万
15.18%-27.23万
-50.86%69.32万
-295.53%-40.24万
-220.89%-73.78万
---32.11万
--141.07万
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
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无保留意见
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--
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)
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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)
(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 21.95%8,981.38万16.79%4.5亿30.98%3.45亿51.67%2.13亿47.52%7,364.93万-22.19%3.86亿-18.99%2.63亿-28.40%1.41亿-28.63%4,992.49万-2.32%4.96亿
营业收入 21.95%8,981.38万16.79%4.5亿30.98%3.45亿51.67%2.13亿47.52%7,364.93万-22.19%3.86亿-18.99%2.63亿-28.40%1.41亿-28.63%4,992.49万-2.32%4.96亿
其他业务收入 -----82.61%95.58万-----81.29%49万----151.59%549.52万----55.54%261.9万----180.57%218.41万
营业总成本 24.30%8,213.76万11.55%3.69亿21.78%2.66亿28.53%1.67亿26.77%6,607.76万-13.74%3.3亿-12.81%2.19亿-17.50%1.3亿-22.14%5,212.56万-1.37%3.83亿
营业成本 30.54%5,037.73万18.95%2.29亿38.55%1.75亿53.44%1.1亿58.39%3,859.06万-20.95%1.93亿-17.89%1.26亿-26.90%7,136.69万-34.27%2,436.5万-3.99%2.44亿
营业税金及附加 102.03%294.63万-1.08%769.53万-8.23%524.42万-8.49%325.54万-13.46%145.83万-7.45%777.94万-2.00%571.44万-3.92%355.73万-4.04%168.52万6.97%840.55万
销售费用 24.94%1,213.47万-2.43%5,599.78万1.12%3,696.56万0.54%2,233.51万-3.12%971.26万-0.89%5,738.99万-9.05%3,655.51万-10.51%2,221.53万-19.31%1,002.54万-0.40%5,790.56万
管理费用 16.62%956.82万11.50%4,048.3万-3.95%2,526.11万-8.09%1,596.3万-9.34%820.45万-8.80%3,630.79万0.06%2,629.88万4.62%1,736.9万2.00%904.94万13.54%3,981.06万
财务费用 32.46%-50.6万-262.73%-339.13万-14,168.85%-304.77万-1,814.25%-227.81万-363.50%-74.92万237.53%208.4万129.25%2.17万125.37%13.29万185.62%28.43万-226.60%-151.53万
-利息费用 -13.78%4,645.78177.89%21.17万-74.12%1.36万-72.90%9,482.32-67.82%5,388.04207.22%7.62万311.81%5.25万257.46%3.5万218.74%1.67万1.81%2.48万
-利息收入 -322.65%-30.91万-198.60%-101.27万-98.06%-53.82万26.87%-15.07万27.41%-7.31万62.75%-33.91万59.09%-27.17万59.70%-20.6万66.06%-10.08万-48.26%-91.04万
研发费用 -14.04%761.71万12.92%3,839.94万12.84%2,660.82万19.11%1,808.14万31.93%886.08万-1.37%3,400.57万-3.75%2,358.12万0.33%1,518.04万-6.10%671.63万2.39%3,447.93万
信用减值损失 72.32%-86.6万-1,894.67%-1,421.97万-235.99%-959.74万-260.02%-668.03万-192.65%-312.83万94.88%-71.29万500.09%705.73万336.97%417.48万157.94%337.63万27.89%-1,392.11万
资产减值损失 -79.95%13.9万-301.33%-477.44万-56.42%69.68万-43.81%75.58万-10.44%69.33万1,340.25%237.14万3,632.26%159.89万660.76%134.51万666.35%77.42万105.39%16.47万
非经营性净收益 695.66%188.69万-119.51%-384.28万-92.19%167.74万-95.45%64.01万-96.77%23.72万157.67%1,969.91万45.33%2,147.2万38.48%1,405.9万42.10%733.73万39.38%764.52万
公允价值变动净收益 45.33%70.35万46,508.70%206.11万333.13%151.64万7,106.45%89.45万128.21%48.41万-108.41%-4,441.111.55%35.01万87.24%-1.28万489.90%21.21万187.20%5.28万
投资净收益 -26.67%38.33万-39.84%150.36万-48.04%81.54万-26.52%97.55万4.54%52.27万72.31%249.92万98.62%156.93万54.23%132.76万10.53%50万-6.93%145.04万
-其中:对联营合营企业的投资收益 290.77%5.66万94.20%-2.05万69.85%-5.99万132.54%6.04万112.11%1.45万-75.36%-35.36万-99.18%-19.85万-541.92%-18.55万---11.96万---20.17万
资产处置收益 ----12,639.39%17.1万12,639.39%17.1万-78.83%284.18--284.18--1,342.41--1,342.41--1,342.41--------
其他收益 -8.29%152.7万-26.56%1,141.56万-25.88%807.51万-35.01%469.42万-32.72%166.5万-21.88%1,554.45万-13.11%1,089.51万-16.75%722.3万-26.25%247.47万-24.38%1,989.84万
营业利润 22.47%956.31万4.10%7,812.95万21.38%8,016.12万89.21%4,716.06万52.02%780.88万-37.66%7,505.18万-25.73%6,603.94万-49.42%2,492.56万-37.17%513.66万-3.45%1.2亿
加:营业外收入 ------48.91万----------------------------7.66%29.93万
减:营业外支出 -----75.84%32.9万-79.41%2.06万-99.99%10.91----88,359.36%136.17万6,384.05%9.98万7,550,466.98%8万--598.46-97.64%1,539.32
利润总额 22.47%956.31万6.24%7,828.96万21.54%8,014.06万89.81%4,716.06万52.04%780.88万-38.94%7,369.02万-26.08%6,593.96万-49.87%2,484.56万-37.18%513.6万-3.37%1.21亿
减:所得税费用 32.39%147.19万-29.56%1,075.85万-22.12%911.67万6.55%541.58万-20.57%111.18万1.96%1,527.22万-5.61%1,170.56万-23.32%508.28万8.79%139.97万-8.55%1,497.87万
净利润 20.82%809.12万15.60%6,753.12万30.96%7,102.4万111.23%4,174.48万79.24%669.7万-44.74%5,841.8万-29.39%5,423.4万-53.97%1,976.28万-45.76%373.63万-2.59%1.06亿
持续经营净利润 20.82%809.12万15.60%6,753.12万30.96%7,102.4万111.23%4,174.48万79.24%669.7万-44.74%5,841.8万-29.39%5,423.4万-53.97%1,976.28万-45.76%373.63万-2.59%1.06亿
减:少数股东损益 392.78%79.74万90.60%132.12万373.52%110.07万125.33%18.69万15.18%-27.23万-50.86%69.32万-295.53%-40.24万-220.89%-73.78万---32.11万--141.07万
归属于母公司所有者的净利润 4.66%729.38万14.70%6,620.99万27.98%6,992.33万102.72%4,155.8万71.77%696.93万-44.65%5,772.47万-28.67%5,463.64万-51.56%2,050.06万-41.10%405.73万-3.89%1.04亿
每股收益
基本每股收益 4.29%0.036514.72%0.332128.19%0.3511103.60%0.209172.41%0.035-44.39%0.2895-28.37%0.2739-51.47%0.1027-41.16%0.0203-4.11%0.5206
稀释每股收益 4.29%0.036514.72%0.332128.19%0.3511103.60%0.209172.41%0.035-44.39%0.2895-28.37%0.2739-51.47%0.1027-41.16%0.0203-4.11%0.5206
其他综合收益 92,250.24%17.03万224,342.05%29.41万-71.98%-168.21-51.08%-180.84-62.33%-184.78-49.65%-131.152.29%-97.81-54.79%-119.7-117.32%-113.83-32.05%-87.64
归属于母公司所有者的其他综合收益总额 92,250.24%17.03万224,342.05%29.41万-71.98%-168.21-51.08%-180.84-62.33%-184.78-49.65%-131.152.29%-97.81-54.79%-119.7-117.32%-113.83-32.05%-87.64
综合收益总额 23.36%826.14万16.10%6,782.52万30.96%7,102.38万111.23%4,174.47万79.24%669.68万-44.74%5,841.78万-29.39%5,423.39万-53.97%1,976.27万-45.76%373.62万-2.59%1.06亿
归属于母公司所有者的综合收益总额 7.10%746.41万15.21%6,650.4万27.98%6,992.31万102.72%4,155.78万71.77%696.91万-44.65%5,772.46万-28.67%5,463.63万-51.56%2,050.05万-41.10%405.72万-3.89%1.04亿
归属于少数股东的综合收益总额 392.78%79.74万90.60%132.12万373.52%110.07万125.33%18.69万15.18%-27.23万-50.86%69.32万-295.53%-40.24万-220.89%-73.78万---32.11万--141.07万
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 --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)------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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