沪深市场个股详情

昊志机电 (300503)

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  • 65.45
  • +2.80+4.47%
交易中 05/06 10:33 (北京)
201.73亿总市值103.72市盈率TTM

昊志机电 (300503) 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
72.88%4.96亿
22.04%15.95亿
18.10%11.43亿
14.21%7.03亿
11.00%2.87亿
30.63%13.07亿
37.81%9.68亿
31.54%6.16亿
27.86%2.58亿
3.66%10亿
营业收入
72.88%4.96亿
22.04%15.95亿
18.10%11.43亿
14.21%7.03亿
11.00%2.87亿
30.63%13.07亿
37.81%9.68亿
31.54%6.16亿
27.86%2.58亿
3.66%10亿
其他业务收入
----
120.83%2,466.03万
----
117.01%966.4万
----
83.47%1,116.72万
----
1,151.79%445.33万
----
-30.57%608.68万
营业总成本
41.46%3.95亿
14.70%14.15亿
13.24%10.18亿
13.79%6.45亿
8.44%2.79亿
17.21%12.34亿
21.17%8.99亿
15.66%5.67亿
15.76%2.57亿
12.03%10.52亿
营业成本
53.06%2.87亿
15.32%9.87亿
13.97%7.15亿
14.42%4.51亿
9.16%1.87亿
24.17%8.56亿
32.40%6.27亿
29.34%3.94亿
25.85%1.72亿
11.93%6.89亿
营业税金及附加
22.25%459.04万
23.42%1,816.29万
22.15%1,299.92万
34.27%881.03万
31.65%375.49万
13.31%1,471.63万
9.46%1,064.2万
3.70%656.14万
-3.69%285.22万
144.42%1,298.79万
销售费用
18.55%2,734.68万
12.03%1.04亿
10.39%7,534.06万
5.72%4,772.6万
-10.79%2,306.83万
1.72%9,264.91万
5.09%6,825.11万
-3.94%4,514.41万
17.09%2,585.71万
2.43%9,108.21万
管理费用
16.20%3,445.7万
14.39%1.39亿
8.69%9,872.88万
14.61%6,509.5万
6.74%2,965.28万
-4.66%1.22亿
-7.97%9,083.75万
-14.66%5,679.59万
-2.90%2,778.01万
21.75%1.28亿
财务费用
1.10%1,000.54万
-15.64%3,879.5万
0.76%2,923.56万
11.46%1,975.33万
28.80%989.68万
9.96%4,598.71万
-7.16%2,901.5万
-17.92%1,772.31万
-32.66%768.37万
25.64%4,182.09万
-利息费用
-6.60%875.67万
-19.12%3,727万
9.52%2,805.57万
14.49%1,886.37万
19.41%937.56万
15.12%4,607.91万
-6.30%2,561.81万
-14.71%1,647.67万
-24.78%785.12万
18.76%4,002.63万
-利息收入
-137.14%-4.73万
-7.07%-20.49万
-104.21%-17.14万
-104.88%-13.11万
52.67%-2万
57.32%-19.14万
64.36%-8.39万
65.49%-6.4万
63.07%-4.22万
72.42%-44.84万
研发费用
24.71%3,163.4万
24.58%1.28亿
18.96%8,687.48万
13.31%5,286.93万
17.57%2,536.67万
14.51%1.02亿
14.82%7,302.56万
5.88%4,665.95万
3.24%2,157.61万
-1.77%8,951.02万
信用减值损失
86.38%-32.65万
-1,848.41%-1,101.28万
-108.41%-851.99万
-53.52%-561.17万
-114.99%-239.67万
89.78%-56.52万
-17.49%-408.8万
6.85%-365.54万
-726.27%-111.48万
-47.21%-553.22万
资产减值损失
-35.48%-55.9万
-106.62%-6,353.97万
-24.20%-1,607.89万
21.42%-823.41万
-29.15%-41.26万
84.94%-3,075.13万
16.49%-1,294.59万
-19.73%-1,047.85万
25.23%-31.95万
-626.59%-2.04亿
非经营性净收益
18.52%612万
-290.34%-3,996.34万
-103.52%-72.65万
-88.33%171.72万
-57.69%516.36万
112.77%2,099.62万
535.95%2,064.67万
662.63%1,472.07万
225.83%1,220.42万
-3,457.76%-1.64亿
公允价值变动净收益
----
----
----
----
----
-49.57%712.37万
--89.16万
----
----
7,036.81%1,412.45万
投资净收益
4.30%-26.02万
-65.25%-123.25万
---60.22万
---50.18万
---27.19万
---74.59万
----
----
----
----
资产处置收益
-770.50%-3.78万
93.49%-3.15万
127.38%1.18万
132.09%1.77万
114.47%5,644.24
17.57%-48.33万
89.85%-4.3万
-203.95%-5.52万
-884.12%-3.9万
-283.83%-58.64万
其他收益
-11.36%730.36万
-22.76%3,585.31万
-33.58%2,446.28万
-44.49%1,604.7万
-39.76%823.91万
46.11%4,641.83万
151.09%3,683.2万
186.86%2,890.98万
242.81%1,367.75万
16.82%3,176.98万
营业利润
733.78%1.07亿
48.68%1.4亿
38.86%1.24亿
-5.87%5,948.17万
-2.56%1,284.5万
143.44%9,408.55万
301.87%8,953.39万
352.98%6,319.36万
179.69%1,318.24万
-1,138.92%-2.17亿
加:营业外收入
-91.28%26.73万
409.59%1,186.9万
776.19%1,361.02万
1,551.87%1,247.76万
445.19%306.51万
-69.21%232.91万
-61.14%155.33万
-80.66%75.54万
-83.52%56.22万
10.84%756.35万
减:营业外支出
-18.96%39.01万
-36.78%138.68万
-25.71%154.91万
-7.81%108万
-50.94%48.13万
-6.93%219.38万
127.83%208.52万
44.18%117.15万
200.25%98.1万
-63.98%235.7万
利润总额
593.36%1.07亿
59.59%1.5亿
53.24%1.36亿
12.91%7,087.93万
20.88%1,542.87万
144.57%9,422.08万
315.66%8,900.21万
386.83%6,277.74万
194.84%1,276.37万
-1,100.50%-2.11亿
减:所得税费用
15,154.43%1,653.82万
183.19%3,125.27万
88.49%1,475.03万
3.80%780.75万
94.17%-10.99万
161.50%1,103.57万
168.84%782.55万
206.09%752.21万
-52.91%-188.36万
-332.60%-1,794.39万
净利润
482.02%9,043.84万
43.19%1.19亿
49.84%1.22亿
14.15%6,307.18万
6.09%1,553.86万
143.00%8,318.51万
371.48%8,117.65万
473.44%5,525.54万
219.81%1,464.73万
-865.32%-1.93亿
持续经营净利润
482.02%9,043.84万
43.19%1.19亿
49.84%1.22亿
14.15%6,307.18万
6.09%1,553.86万
143.00%8,318.51万
371.48%8,117.65万
473.44%5,525.54万
219.81%1,464.73万
-865.32%-1.93亿
减:少数股东损益
-1,010.76%-49.53万
-148.61%-13.84万
-82.02%6.16万
-192.05%-31.06万
-160.67%-4.46万
-45.13%28.47万
626.24%34.24万
729.03%33.75万
242.78%7.35万
-77.52%51.88万
归属于母公司所有者的净利润
483.54%9,093.37万
43.85%1.19亿
50.40%1.22亿
15.41%6,338.24万
6.93%1,558.32万
142.74%8,290.04万
369.91%8,083.42万
470.14%5,491.79万
219.00%1,457.38万
-944.48%-1.94亿
每股收益
基本每股收益
500.00%0.3
44.44%0.39
53.85%0.4
16.67%0.21
0.00%0.05
142.86%0.27
360.00%0.26
460.00%0.18
225.00%0.05
-887.50%-0.63
稀释每股收益
500.00%0.3
44.44%0.39
53.85%0.4
16.67%0.21
0.00%0.05
142.86%0.27
360.00%0.26
460.00%0.18
225.00%0.05
-887.50%-0.63
其他综合收益
-194.48%-347.77万
339.13%2,006.45万
1,340.62%1,443.49万
326.74%1,495.83万
153.80%368.1万
-206.46%-839.05万
-112.34%-116.35万
-133.64%-659.72万
-896.40%-684.19万
-63.90%788.16万
归属于母公司所有者的其他综合收益总额
-194.48%-347.77万
339.13%2,006.45万
1,340.62%1,443.49万
326.74%1,495.83万
153.80%368.1万
-206.46%-839.05万
-112.34%-116.35万
-133.64%-659.72万
-896.40%-684.19万
-63.90%788.16万
综合收益总额
352.46%8,696.07万
86.08%1.39亿
70.06%1.36亿
60.36%7,803.01万
146.24%1,921.96万
140.31%7,479.46万
490.78%8,001.3万
911.08%4,865.82万
160.45%780.54万
-493.92%-1.86亿
归属于母公司所有者的综合收益总额
353.98%8,745.6万
86.98%1.39亿
70.72%1.36亿
62.13%7,834.07万
241.32%1,926.42万
140.04%7,450.99万
445.57%7,967.06万
1,569.08%4,832.08万
140.92%564.41万
-515.36%-1.86亿
归属于少数股东的综合收益总额
-1,010.76%-49.53万
-148.61%-13.84万
-82.02%6.16万
-192.05%-31.06万
-102.06%-4.46万
-45.13%28.47万
-86.73%34.24万
-82.40%33.75万
145.62%216.13万
-77.52%51.88万
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
--
广东司农会计师事务所(特殊普通合伙)
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--
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广东司农会计师事务所(特殊普通合伙)
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广东司农会计师事务所(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 72.88%4.96亿22.04%15.95亿18.10%11.43亿14.21%7.03亿11.00%2.87亿30.63%13.07亿37.81%9.68亿31.54%6.16亿27.86%2.58亿3.66%10亿
营业收入 72.88%4.96亿22.04%15.95亿18.10%11.43亿14.21%7.03亿11.00%2.87亿30.63%13.07亿37.81%9.68亿31.54%6.16亿27.86%2.58亿3.66%10亿
其他业务收入 ----120.83%2,466.03万----117.01%966.4万----83.47%1,116.72万----1,151.79%445.33万-----30.57%608.68万
营业总成本 41.46%3.95亿14.70%14.15亿13.24%10.18亿13.79%6.45亿8.44%2.79亿17.21%12.34亿21.17%8.99亿15.66%5.67亿15.76%2.57亿12.03%10.52亿
营业成本 53.06%2.87亿15.32%9.87亿13.97%7.15亿14.42%4.51亿9.16%1.87亿24.17%8.56亿32.40%6.27亿29.34%3.94亿25.85%1.72亿11.93%6.89亿
营业税金及附加 22.25%459.04万23.42%1,816.29万22.15%1,299.92万34.27%881.03万31.65%375.49万13.31%1,471.63万9.46%1,064.2万3.70%656.14万-3.69%285.22万144.42%1,298.79万
销售费用 18.55%2,734.68万12.03%1.04亿10.39%7,534.06万5.72%4,772.6万-10.79%2,306.83万1.72%9,264.91万5.09%6,825.11万-3.94%4,514.41万17.09%2,585.71万2.43%9,108.21万
管理费用 16.20%3,445.7万14.39%1.39亿8.69%9,872.88万14.61%6,509.5万6.74%2,965.28万-4.66%1.22亿-7.97%9,083.75万-14.66%5,679.59万-2.90%2,778.01万21.75%1.28亿
财务费用 1.10%1,000.54万-15.64%3,879.5万0.76%2,923.56万11.46%1,975.33万28.80%989.68万9.96%4,598.71万-7.16%2,901.5万-17.92%1,772.31万-32.66%768.37万25.64%4,182.09万
-利息费用 -6.60%875.67万-19.12%3,727万9.52%2,805.57万14.49%1,886.37万19.41%937.56万15.12%4,607.91万-6.30%2,561.81万-14.71%1,647.67万-24.78%785.12万18.76%4,002.63万
-利息收入 -137.14%-4.73万-7.07%-20.49万-104.21%-17.14万-104.88%-13.11万52.67%-2万57.32%-19.14万64.36%-8.39万65.49%-6.4万63.07%-4.22万72.42%-44.84万
研发费用 24.71%3,163.4万24.58%1.28亿18.96%8,687.48万13.31%5,286.93万17.57%2,536.67万14.51%1.02亿14.82%7,302.56万5.88%4,665.95万3.24%2,157.61万-1.77%8,951.02万
信用减值损失 86.38%-32.65万-1,848.41%-1,101.28万-108.41%-851.99万-53.52%-561.17万-114.99%-239.67万89.78%-56.52万-17.49%-408.8万6.85%-365.54万-726.27%-111.48万-47.21%-553.22万
资产减值损失 -35.48%-55.9万-106.62%-6,353.97万-24.20%-1,607.89万21.42%-823.41万-29.15%-41.26万84.94%-3,075.13万16.49%-1,294.59万-19.73%-1,047.85万25.23%-31.95万-626.59%-2.04亿
非经营性净收益 18.52%612万-290.34%-3,996.34万-103.52%-72.65万-88.33%171.72万-57.69%516.36万112.77%2,099.62万535.95%2,064.67万662.63%1,472.07万225.83%1,220.42万-3,457.76%-1.64亿
公允价值变动净收益 ---------------------49.57%712.37万--89.16万--------7,036.81%1,412.45万
投资净收益 4.30%-26.02万-65.25%-123.25万---60.22万---50.18万---27.19万---74.59万----------------
资产处置收益 -770.50%-3.78万93.49%-3.15万127.38%1.18万132.09%1.77万114.47%5,644.2417.57%-48.33万89.85%-4.3万-203.95%-5.52万-884.12%-3.9万-283.83%-58.64万
其他收益 -11.36%730.36万-22.76%3,585.31万-33.58%2,446.28万-44.49%1,604.7万-39.76%823.91万46.11%4,641.83万151.09%3,683.2万186.86%2,890.98万242.81%1,367.75万16.82%3,176.98万
营业利润 733.78%1.07亿48.68%1.4亿38.86%1.24亿-5.87%5,948.17万-2.56%1,284.5万143.44%9,408.55万301.87%8,953.39万352.98%6,319.36万179.69%1,318.24万-1,138.92%-2.17亿
加:营业外收入 -91.28%26.73万409.59%1,186.9万776.19%1,361.02万1,551.87%1,247.76万445.19%306.51万-69.21%232.91万-61.14%155.33万-80.66%75.54万-83.52%56.22万10.84%756.35万
减:营业外支出 -18.96%39.01万-36.78%138.68万-25.71%154.91万-7.81%108万-50.94%48.13万-6.93%219.38万127.83%208.52万44.18%117.15万200.25%98.1万-63.98%235.7万
利润总额 593.36%1.07亿59.59%1.5亿53.24%1.36亿12.91%7,087.93万20.88%1,542.87万144.57%9,422.08万315.66%8,900.21万386.83%6,277.74万194.84%1,276.37万-1,100.50%-2.11亿
减:所得税费用 15,154.43%1,653.82万183.19%3,125.27万88.49%1,475.03万3.80%780.75万94.17%-10.99万161.50%1,103.57万168.84%782.55万206.09%752.21万-52.91%-188.36万-332.60%-1,794.39万
净利润 482.02%9,043.84万43.19%1.19亿49.84%1.22亿14.15%6,307.18万6.09%1,553.86万143.00%8,318.51万371.48%8,117.65万473.44%5,525.54万219.81%1,464.73万-865.32%-1.93亿
持续经营净利润 482.02%9,043.84万43.19%1.19亿49.84%1.22亿14.15%6,307.18万6.09%1,553.86万143.00%8,318.51万371.48%8,117.65万473.44%5,525.54万219.81%1,464.73万-865.32%-1.93亿
减:少数股东损益 -1,010.76%-49.53万-148.61%-13.84万-82.02%6.16万-192.05%-31.06万-160.67%-4.46万-45.13%28.47万626.24%34.24万729.03%33.75万242.78%7.35万-77.52%51.88万
归属于母公司所有者的净利润 483.54%9,093.37万43.85%1.19亿50.40%1.22亿15.41%6,338.24万6.93%1,558.32万142.74%8,290.04万369.91%8,083.42万470.14%5,491.79万219.00%1,457.38万-944.48%-1.94亿
每股收益
基本每股收益 500.00%0.344.44%0.3953.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63
稀释每股收益 500.00%0.344.44%0.3953.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63
其他综合收益 -194.48%-347.77万339.13%2,006.45万1,340.62%1,443.49万326.74%1,495.83万153.80%368.1万-206.46%-839.05万-112.34%-116.35万-133.64%-659.72万-896.40%-684.19万-63.90%788.16万
归属于母公司所有者的其他综合收益总额 -194.48%-347.77万339.13%2,006.45万1,340.62%1,443.49万326.74%1,495.83万153.80%368.1万-206.46%-839.05万-112.34%-116.35万-133.64%-659.72万-896.40%-684.19万-63.90%788.16万
综合收益总额 352.46%8,696.07万86.08%1.39亿70.06%1.36亿60.36%7,803.01万146.24%1,921.96万140.31%7,479.46万490.78%8,001.3万911.08%4,865.82万160.45%780.54万-493.92%-1.86亿
归属于母公司所有者的综合收益总额 353.98%8,745.6万86.98%1.39亿70.72%1.36亿62.13%7,834.07万241.32%1,926.42万140.04%7,450.99万445.57%7,967.06万1,569.08%4,832.08万140.92%564.41万-515.36%-1.86亿
归属于少数股东的综合收益总额 -1,010.76%-49.53万-148.61%-13.84万-82.02%6.16万-192.05%-31.06万-102.06%-4.46万-45.13%28.47万-86.73%34.24万-82.40%33.75万145.62%216.13万-77.52%51.88万
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 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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