沪深市场个股详情

和仁科技 (300550)

添加自选
  • 11.78
  • -0.21-1.75%
已收盘 03/26 15:00 (北京)
30.93亿总市值60.41市盈率TTM

和仁科技 (300550) 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
-0.33%2.63亿
-0.99%1.59亿
-13.99%7,839.61万
-7.57%4.06亿
-6.42%2.64亿
-10.21%1.6亿
-8.50%9,114.84万
21.90%4.39亿
-6.76%2.82亿
-14.16%1.79亿
营业收入
-0.33%2.63亿
-0.99%1.59亿
-13.99%7,839.61万
-7.57%4.06亿
-6.42%2.64亿
-10.21%1.6亿
-8.50%9,114.84万
21.90%4.39亿
-6.76%2.82亿
-14.16%1.79亿
其他业务收入
----
-9.75%553.5万
----
21.66%1,155.19万
----
30.38%613.3万
----
-36.17%949.54万
----
-31.45%470.4万
营业总成本
-0.01%2.38亿
-10.70%1.51亿
-7.78%8,370.72万
-15.92%3.35亿
-11.07%2.38亿
-9.52%1.69亿
-14.50%9,076.77万
-6.16%3.98亿
2.33%2.67亿
0.39%1.86亿
营业成本
-8.93%1.39亿
-20.14%8,991.56万
-20.60%5,271.27万
-19.30%2.18亿
-12.77%1.52亿
-7.49%1.13亿
-7.99%6,638.78万
-5.72%2.7亿
4.63%1.75亿
-0.20%1.22亿
营业税金及附加
12.75%456.05万
16.66%289.95万
-5.72%128.82万
-1.99%621.75万
5.26%404.5万
9.19%248.54万
0.57%136.63万
0.49%634.41万
-28.02%384.28万
-40.48%227.61万
销售费用
12.73%1,482.83万
3.39%920.46万
18.15%425.93万
-19.60%1,765.58万
-11.19%1,315.42万
-18.38%890.25万
-40.05%360.49万
-31.96%2,195.99万
-23.78%1,481.18万
-11.38%1,090.68万
管理费用
11.19%3,755.59万
5.21%2,403.39万
11.48%1,067.4万
-21.37%4,483.49万
-25.43%3,377.64万
-30.10%2,284.45万
-32.64%957.45万
12.31%5,702.29万
26.76%4,529.75万
38.19%3,268.2万
财务费用
34.26%-264.64万
30.51%-214.77万
86.28%-24.79万
60.75%-431.22万
53.33%-402.58万
52.57%-309.07万
15.60%-180.68万
-99.21%-1,098.71万
-36.38%-862.57万
-175.20%-651.65万
-利息费用
-49.71%166.1万
-46.39%117.57万
-43.20%63.92万
10.41%426.71万
-1.25%330.29万
-8.05%219.32万
-13.07%112.53万
10.75%386.48万
50.86%334.48万
104.30%238.52万
-利息收入
40.78%-436.32万
36.62%-336.66万
69.08%-91.3万
41.51%-872.56万
38.75%-736.82万
40.62%-531.19万
14.75%-295.33万
-64.27%-1,491.87万
-39.76%-1,202.96万
-149.69%-894.61万
研发费用
16.14%4,478.92万
7.12%2,672.93万
29.03%1,502.09万
-2.40%5,251.59万
2.90%3,856.43万
-1.67%2,495.32万
-20.08%1,164.1万
-0.45%5,380.72万
-6.91%3,747.8万
-3.70%2,537.67万
信用减值损失
68.24%-715.74万
50.80%-587.31万
257.43%233.15万
-199.79%-3,664.26万
-1,557.92%-2,253.8万
-812.31%-1,193.8万
-137.16%-148.1万
52.73%-1,222.29万
92.97%-135.94万
86.29%-130.85万
资产减值损失
-159.29%-2,104.69万
-1,336.07%-1,325.31万
-309.21%-502.98万
-70.71%-905.26万
10.64%-811.72万
-1,560.12%-92.29万
-4,810.58%-122.92万
73.83%-530.28万
-35.26%-908.37万
104.40%6.32万
非经营性净收益
33.34%-1,703.24万
-59.36%-1,483.2万
184.00%68.82万
-4,803.25%-3,412.2万
-2,057.34%-2,555.29万
-305.87%-930.7万
-110.71%-81.92万
102.37%72.55万
92.50%-118.45万
275.03%452.08万
公允价值变动净收益
-14.82%68.05万
-44.27%44.53万
-46.99%21.78万
13.85%82.43万
67.86%79.89万
187.96%79.89万
450.54%41.08万
399.65%72.4万
--47.59万
--27.74万
投资净收益
2,415.64%90.47万
-136.63%-15.41万
-75.03%5.42万
353.11%187.27万
-91.47%3.6万
12.25%42.08万
-46.82%21.69万
-84.23%41.33万
-86.44%42.16万
-87.94%37.49万
-其中:对联营合营企业的投资收益
10.50%-30.06万
-12,725.53%-24.45万
----
78,712.71%150.28万
---33.59万
---1,906.74
----
--1,906.74
----
----
资产处置收益
-112.59%-1.82万
-32.78%-1.31万
-63.03%-6,893.88
217.03%12.12万
281.62%14.47万
86.45%-9,844.51
90.82%-4,228.52
-188.42%-10.35万
91.72%-7.97万
-122.42%-7.26万
其他收益
132.97%960.49万
71.33%401.62万
146.27%312.14万
-49.15%875.5万
-51.16%412.28万
-54.80%234.41万
-60.43%126.75万
34.26%1,721.74万
4.02%844.08万
-2.48%518.64万
营业利润
763.19%868.24万
62.41%-658.92万
-954.30%-462.29万
-11.26%3,686.61万
-92.78%100.59万
-448.21%-1,752.71万
-139.87%-43.85万
143.82%4,154.33万
-46.17%1,392.43万
-116.08%-319.72万
加:营业外收入
27.31%14.49万
54.45%14.49万
3,477.31%14.49万
850,147.11%85.02万
--11.38万
--9.38万
--4,050
-99.92%100
----
----
减:营业外支出
13.99%11.75万
-7.33%1.7万
-86.53%1,588.94
-49.30%29.03万
-64.44%10.31万
-82.06%1.84万
109.53%1.18万
55.32%57.27万
445.96%29万
127.00%10.23万
利润总额
756.81%870.98万
62.98%-646.13万
-903.89%-447.96万
-8.65%3,742.6万
-92.54%101.65万
-428.92%-1,745.16万
-140.79%-44.62万
143.11%4,097.07万
-47.45%1,363.43万
-116.52%-329.95万
减:所得税费用
-600.68%-247.13万
3.94%-278.12万
-242.43%-36.03万
-93.85%12.6万
-21.65%49.36万
-217.66%-289.53万
-296.20%-10.52万
118.87%204.75万
-68.53%63万
-154.13%-91.15万
净利润
2,038.09%1,118.11万
74.72%-368.01万
-1,107.99%-411.93万
-4.17%3,730万
-95.98%52.29万
-509.55%-1,455.63万
-132.78%-34.1万
146.23%3,892.32万
-45.68%1,300.43万
-113.06%-238.8万
持续经营净利润
2,038.09%1,118.11万
74.72%-368.01万
-1,107.99%-411.93万
-4.17%3,730万
-95.98%52.29万
-509.55%-1,455.63万
-132.78%-34.1万
146.23%3,892.32万
-45.68%1,300.43万
-113.06%-238.8万
减:少数股东损益
-333.67%-176.2万
28.39%-16.02万
-257.27%-27.52万
-934.91%-199.68万
-263.79%-40.63万
-153.56%-22.37万
108.78%17.5万
78.34%-19.29万
86.85%-11.17万
90.80%-8.82万
归属于母公司所有者的净利润
1,292.86%1,294.31万
75.44%-352万
-645.00%-384.41万
0.46%3,929.68万
-92.92%92.92万
-523.20%-1,433.26万
-153.94%-51.6万
146.95%3,911.62万
-47.09%1,311.6万
-111.95%-229.98万
每股收益
基本每股收益
1,308.57%0.0493
80.00%-0.01
-630.00%-0.0146
0.00%0.15
-93.00%0.0035
-400.00%-0.05
-155.56%-0.002
146.88%0.15
-44.44%0.05
-114.29%-0.01
稀释每股收益
1,308.57%0.0493
80.00%-0.01
-630.00%-0.0146
0.00%0.15
-93.00%0.0035
-400.00%-0.05
-155.56%-0.002
146.88%0.15
-44.44%0.05
-114.29%-0.01
其他综合收益
综合收益总额
2,038.09%1,118.11万
74.72%-368.01万
-1,107.99%-411.93万
-4.17%3,730万
-95.98%52.29万
-509.55%-1,455.63万
-132.78%-34.1万
146.23%3,892.32万
-45.68%1,300.43万
-113.06%-238.8万
归属于母公司所有者的综合收益总额
1,292.86%1,294.31万
75.44%-352万
-645.00%-384.41万
0.46%3,929.68万
-92.92%92.92万
-523.20%-1,433.26万
-153.94%-51.6万
146.95%3,911.62万
-47.09%1,311.6万
-111.95%-229.98万
归属于少数股东的综合收益总额
-333.67%-176.2万
28.39%-16.02万
-257.27%-27.52万
-934.91%-199.68万
-263.79%-40.63万
-153.56%-22.37万
108.78%17.5万
78.34%-19.29万
86.85%-11.17万
90.80%-8.82万
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
--
--
会计师事务所
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--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -0.33%2.63亿-0.99%1.59亿-13.99%7,839.61万-7.57%4.06亿-6.42%2.64亿-10.21%1.6亿-8.50%9,114.84万21.90%4.39亿-6.76%2.82亿-14.16%1.79亿
营业收入 -0.33%2.63亿-0.99%1.59亿-13.99%7,839.61万-7.57%4.06亿-6.42%2.64亿-10.21%1.6亿-8.50%9,114.84万21.90%4.39亿-6.76%2.82亿-14.16%1.79亿
其他业务收入 -----9.75%553.5万----21.66%1,155.19万----30.38%613.3万-----36.17%949.54万-----31.45%470.4万
营业总成本 -0.01%2.38亿-10.70%1.51亿-7.78%8,370.72万-15.92%3.35亿-11.07%2.38亿-9.52%1.69亿-14.50%9,076.77万-6.16%3.98亿2.33%2.67亿0.39%1.86亿
营业成本 -8.93%1.39亿-20.14%8,991.56万-20.60%5,271.27万-19.30%2.18亿-12.77%1.52亿-7.49%1.13亿-7.99%6,638.78万-5.72%2.7亿4.63%1.75亿-0.20%1.22亿
营业税金及附加 12.75%456.05万16.66%289.95万-5.72%128.82万-1.99%621.75万5.26%404.5万9.19%248.54万0.57%136.63万0.49%634.41万-28.02%384.28万-40.48%227.61万
销售费用 12.73%1,482.83万3.39%920.46万18.15%425.93万-19.60%1,765.58万-11.19%1,315.42万-18.38%890.25万-40.05%360.49万-31.96%2,195.99万-23.78%1,481.18万-11.38%1,090.68万
管理费用 11.19%3,755.59万5.21%2,403.39万11.48%1,067.4万-21.37%4,483.49万-25.43%3,377.64万-30.10%2,284.45万-32.64%957.45万12.31%5,702.29万26.76%4,529.75万38.19%3,268.2万
财务费用 34.26%-264.64万30.51%-214.77万86.28%-24.79万60.75%-431.22万53.33%-402.58万52.57%-309.07万15.60%-180.68万-99.21%-1,098.71万-36.38%-862.57万-175.20%-651.65万
-利息费用 -49.71%166.1万-46.39%117.57万-43.20%63.92万10.41%426.71万-1.25%330.29万-8.05%219.32万-13.07%112.53万10.75%386.48万50.86%334.48万104.30%238.52万
-利息收入 40.78%-436.32万36.62%-336.66万69.08%-91.3万41.51%-872.56万38.75%-736.82万40.62%-531.19万14.75%-295.33万-64.27%-1,491.87万-39.76%-1,202.96万-149.69%-894.61万
研发费用 16.14%4,478.92万7.12%2,672.93万29.03%1,502.09万-2.40%5,251.59万2.90%3,856.43万-1.67%2,495.32万-20.08%1,164.1万-0.45%5,380.72万-6.91%3,747.8万-3.70%2,537.67万
信用减值损失 68.24%-715.74万50.80%-587.31万257.43%233.15万-199.79%-3,664.26万-1,557.92%-2,253.8万-812.31%-1,193.8万-137.16%-148.1万52.73%-1,222.29万92.97%-135.94万86.29%-130.85万
资产减值损失 -159.29%-2,104.69万-1,336.07%-1,325.31万-309.21%-502.98万-70.71%-905.26万10.64%-811.72万-1,560.12%-92.29万-4,810.58%-122.92万73.83%-530.28万-35.26%-908.37万104.40%6.32万
非经营性净收益 33.34%-1,703.24万-59.36%-1,483.2万184.00%68.82万-4,803.25%-3,412.2万-2,057.34%-2,555.29万-305.87%-930.7万-110.71%-81.92万102.37%72.55万92.50%-118.45万275.03%452.08万
公允价值变动净收益 -14.82%68.05万-44.27%44.53万-46.99%21.78万13.85%82.43万67.86%79.89万187.96%79.89万450.54%41.08万399.65%72.4万--47.59万--27.74万
投资净收益 2,415.64%90.47万-136.63%-15.41万-75.03%5.42万353.11%187.27万-91.47%3.6万12.25%42.08万-46.82%21.69万-84.23%41.33万-86.44%42.16万-87.94%37.49万
-其中:对联营合营企业的投资收益 10.50%-30.06万-12,725.53%-24.45万----78,712.71%150.28万---33.59万---1,906.74------1,906.74--------
资产处置收益 -112.59%-1.82万-32.78%-1.31万-63.03%-6,893.88217.03%12.12万281.62%14.47万86.45%-9,844.5190.82%-4,228.52-188.42%-10.35万91.72%-7.97万-122.42%-7.26万
其他收益 132.97%960.49万71.33%401.62万146.27%312.14万-49.15%875.5万-51.16%412.28万-54.80%234.41万-60.43%126.75万34.26%1,721.74万4.02%844.08万-2.48%518.64万
营业利润 763.19%868.24万62.41%-658.92万-954.30%-462.29万-11.26%3,686.61万-92.78%100.59万-448.21%-1,752.71万-139.87%-43.85万143.82%4,154.33万-46.17%1,392.43万-116.08%-319.72万
加:营业外收入 27.31%14.49万54.45%14.49万3,477.31%14.49万850,147.11%85.02万--11.38万--9.38万--4,050-99.92%100--------
减:营业外支出 13.99%11.75万-7.33%1.7万-86.53%1,588.94-49.30%29.03万-64.44%10.31万-82.06%1.84万109.53%1.18万55.32%57.27万445.96%29万127.00%10.23万
利润总额 756.81%870.98万62.98%-646.13万-903.89%-447.96万-8.65%3,742.6万-92.54%101.65万-428.92%-1,745.16万-140.79%-44.62万143.11%4,097.07万-47.45%1,363.43万-116.52%-329.95万
减:所得税费用 -600.68%-247.13万3.94%-278.12万-242.43%-36.03万-93.85%12.6万-21.65%49.36万-217.66%-289.53万-296.20%-10.52万118.87%204.75万-68.53%63万-154.13%-91.15万
净利润 2,038.09%1,118.11万74.72%-368.01万-1,107.99%-411.93万-4.17%3,730万-95.98%52.29万-509.55%-1,455.63万-132.78%-34.1万146.23%3,892.32万-45.68%1,300.43万-113.06%-238.8万
持续经营净利润 2,038.09%1,118.11万74.72%-368.01万-1,107.99%-411.93万-4.17%3,730万-95.98%52.29万-509.55%-1,455.63万-132.78%-34.1万146.23%3,892.32万-45.68%1,300.43万-113.06%-238.8万
减:少数股东损益 -333.67%-176.2万28.39%-16.02万-257.27%-27.52万-934.91%-199.68万-263.79%-40.63万-153.56%-22.37万108.78%17.5万78.34%-19.29万86.85%-11.17万90.80%-8.82万
归属于母公司所有者的净利润 1,292.86%1,294.31万75.44%-352万-645.00%-384.41万0.46%3,929.68万-92.92%92.92万-523.20%-1,433.26万-153.94%-51.6万146.95%3,911.62万-47.09%1,311.6万-111.95%-229.98万
每股收益
基本每股收益 1,308.57%0.049380.00%-0.01-630.00%-0.01460.00%0.15-93.00%0.0035-400.00%-0.05-155.56%-0.002146.88%0.15-44.44%0.05-114.29%-0.01
稀释每股收益 1,308.57%0.049380.00%-0.01-630.00%-0.01460.00%0.15-93.00%0.0035-400.00%-0.05-155.56%-0.002146.88%0.15-44.44%0.05-114.29%-0.01
其他综合收益
综合收益总额 2,038.09%1,118.11万74.72%-368.01万-1,107.99%-411.93万-4.17%3,730万-95.98%52.29万-509.55%-1,455.63万-132.78%-34.1万146.23%3,892.32万-45.68%1,300.43万-113.06%-238.8万
归属于母公司所有者的综合收益总额 1,292.86%1,294.31万75.44%-352万-645.00%-384.41万0.46%3,929.68万-92.92%92.92万-523.20%-1,433.26万-153.94%-51.6万146.95%3,911.62万-47.09%1,311.6万-111.95%-229.98万
归属于少数股东的综合收益总额 -333.67%-176.2万28.39%-16.02万-257.27%-27.52万-934.91%-199.68万-263.79%-40.63万-153.56%-22.37万108.78%17.5万78.34%-19.29万86.85%-11.17万90.80%-8.82万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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