沪深市场个股详情

恒宇信通 (300965)

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  • 69.15
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未开盘 05/22 09:30 (北京)
41.49亿总市值150.65市盈率TTM

恒宇信通 (300965) 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
-38.52%2,590.18万
11.38%2.01亿
23.35%1.47亿
8.36%8,413.36万
21.58%4,212.72万
320.16%1.8亿
-16.16%1.19亿
-6.94%7,764.29万
60.18%3,465.01万
-144.49%-8,176.94万
营业收入
-38.52%2,590.18万
11.38%2.01亿
23.35%1.47亿
8.36%8,413.36万
21.58%4,212.72万
320.16%1.8亿
-16.16%1.19亿
-6.94%7,764.29万
60.18%3,465.01万
-144.49%-8,176.94万
其他业务收入
----
10.94%132.73万
----
-9.50%55.14万
----
3.82%119.65万
----
7.28%60.93万
----
39.18%115.24万
营业总成本
-35.00%2,480.39万
14.73%1.74亿
17.54%1.23亿
8.34%7,418.46万
28.19%3,815.77万
20.62%1.52亿
-0.46%1.05亿
-0.46%6,847.28万
45.10%2,976.67万
0.02%1.26亿
营业成本
-49.32%1,344.35万
15.82%1.08亿
16.77%8,022.36万
-5.12%4,449.56万
32.90%2,652.82万
41.10%9,298.5万
3.77%6,870.3万
9.39%4,689.61万
143.41%1,996.04万
-18.69%6,590.17万
营业税金及附加
-31.29%46.42万
21.32%287.98万
35.13%231.39万
46.81%159.06万
28.76%67.55万
225.51%237.36万
-18.80%171.23万
-18.71%108.34万
2.48%52.46万
-179.27%-189.12万
销售费用
-4.59%161.44万
-11.63%843.47万
-25.18%495.89万
-23.96%336.72万
8.88%169.2万
-7.75%954.43万
-9.31%662.79万
0.36%442.81万
-13.00%155.4万
-1.38%1,034.64万
管理费用
2.16%568.28万
13.60%2,614.32万
23.75%1,813.73万
34.28%1,215.21万
22.85%556.28万
4.20%2,301.42万
3.55%1,465.7万
-8.87%904.95万
-6.72%452.83万
-9.04%2,208.59万
财务费用
35.46%-3.64万
66.39%-25.4万
65.81%-22.73万
62.31%-18.98万
79.09%-5.64万
70.99%-75.57万
69.77%-66.48万
73.07%-50.35万
81.18%-26.98万
78.14%-260.53万
-利息费用
-27.10%1,475.61
-21.97%7,554.04
-21.51%5,801.26
-20.63%4,048.48
-20.73%2,024.25
1,325.06%9,681.32
987.97%7,391.21
650.78%5,101.07
651.73%2,553.54
-79.63%679.36
-利息收入
32.58%-3.99万
65.70%-26.45万
65.25%-23.52万
61.80%-19.53万
78.37%-5.92万
70.48%-77.11万
69.31%-67.68万
72.73%-51.13万
80.93%-27.39万
78.10%-261.23万
研发费用
-3.20%363.55万
18.73%2,930.09万
29.03%1,791.19万
69.82%1,276.89万
8.26%375.56万
-22.98%2,467.95万
-22.10%1,388.2万
-37.92%751.91万
-47.39%346.91万
63.78%3,204.33万
信用减值损失
-117.36%-711.55万
132.12%344.45万
23.43%-559.8万
131.35%277.29万
6.39%-327.36万
-126.29%-1,072.42万
84.48%-731.14万
67.24%-884.51万
63.14%-349.72万
254.57%4,078.81万
资产减值损失
-253.53%-109.28万
-24.06%-1,232.88万
-124.17%-586.64万
-263.70%-526.33万
-1,084.97%-30.91万
7.00%-993.76万
20.84%-261.69万
12.29%-144.72万
110.36%3.14万
-268.75%-1,068.61万
非经营性净收益
-489.02%-445.95万
823.70%989.83万
-53.08%250.45万
6,061.49%731.35万
-38.37%114.63万
-102.66%-136.77万
115.51%533.78万
99.33%-12.27万
138.14%186万
360.90%5,136.74万
公允价值变动净收益
67.53%206.68万
56.78%738.74万
51.16%564.26万
53.31%310.54万
17.71%123.37万
84.80%471.18万
566.32%373.3万
114.55%202.56万
733.43%104.81万
1,158.74%254.97万
投资净收益
-55.29%152.58万
-22.64%1,114.35万
-28.21%816.24万
-17.56%658.83万
-19.45%341.26万
-22.48%1,440.38万
-25.85%1,136.91万
-14.53%799.13万
-11.43%423.69万
102.61%1,858万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-185.30%-59.28万
----
----
---30.29万
---20.78万
资产处置收益
--9.3万
-162.14%-4.5万
-85.17%8,600.7
----
----
448.08%7.24万
453.43%5.8万
385.06%4.68万
----
--1.32万
其他收益
-23.55%6.33万
179.96%29.67万
46.47%15.52万
4.00%11.02万
102.75%8.28万
-13.49%10.6万
-13.49%10.6万
371.25%10.6万
81.52%4.08万
-45.65%12.25万
营业利润
-165.71%-336.16万
35.04%3,621.13万
33.80%2,584.37万
90.80%1,726.24万
-24.13%511.59万
117.16%2,681.58万
861.51%1,931.52万
344.31%904.75万
279.44%674.33万
-508.79%-1.56亿
加:营业外收入
-99.52%68.35
945.55%14.95万
948.31%14.95万
--69.93万
--1.43万
-91.66%1.43万
-90.02%1.43万
----
----
-26.38%17.15万
减:营业外支出
2,076.07%2.97万
408.01%29.17万
359.83%25.81万
8,780.37%20.77万
1,111.96%1,365.27
-78.76%5.74万
0.03%5.61万
209.44%2,338.57
-84.24%112.65
-64.90%27.04万
利润总额
-166.12%-339.13万
34.72%3,606.9万
33.53%2,573.51万
96.28%1,775.41万
-23.94%512.88万
117.12%2,677.26万
819.72%1,927.33万
351.95%904.51万
279.41%674.32万
-514.88%-1.56亿
减:所得税费用
----
-91.99%2,475
-91.15%2,475
-75.34%2,475
--2,475
-99.72%3.09万
102.74%2.8万
100.71%1万
----
141.06%1,103.16万
净利润
-166.15%-339.13万
34.87%3,606.65万
33.71%2,573.27万
96.47%1,775.16万
-23.98%512.63万
115.97%2,674.17万
517.35%1,924.53万
516.63%903.51万
377.84%674.32万
-605.52%-1.67亿
持续经营净利润
-166.15%-339.13万
34.87%3,606.65万
33.71%2,573.27万
96.47%1,775.16万
-23.98%512.63万
115.97%2,674.17万
517.35%1,924.53万
516.63%903.51万
377.84%674.32万
-605.52%-1.67亿
归属于母公司所有者的净利润
-166.15%-339.13万
34.87%3,606.65万
33.71%2,573.27万
96.47%1,775.16万
-23.98%512.63万
115.97%2,674.17万
517.35%1,924.53万
516.63%903.51万
377.84%674.32万
-605.52%-1.67亿
每股收益
基本每股收益
-166.16%-0.0565
34.87%0.6011
33.70%0.4289
96.48%0.2959
-24.02%0.0854
115.97%0.4457
516.92%0.3208
517.17%0.1506
377.53%0.1124
-605.56%-2.7902
稀释每股收益
-166.16%-0.0565
34.87%0.6011
33.70%0.4289
96.48%0.2959
-24.02%0.0854
115.97%0.4457
516.92%0.3208
517.17%0.1506
377.53%0.1124
-605.56%-2.7902
其他综合收益
综合收益总额
-166.15%-339.13万
34.87%3,606.65万
33.71%2,573.27万
96.47%1,775.16万
-23.98%512.63万
115.97%2,674.17万
517.35%1,924.53万
516.63%903.51万
377.84%674.32万
-605.52%-1.67亿
归属于母公司所有者的综合收益总额
-166.15%-339.13万
34.87%3,606.65万
33.71%2,573.27万
96.47%1,775.16万
-23.98%512.63万
115.97%2,674.17万
517.35%1,924.53万
516.63%903.51万
377.84%674.32万
-605.52%-1.67亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -38.52%2,590.18万11.38%2.01亿23.35%1.47亿8.36%8,413.36万21.58%4,212.72万320.16%1.8亿-16.16%1.19亿-6.94%7,764.29万60.18%3,465.01万-144.49%-8,176.94万
营业收入 -38.52%2,590.18万11.38%2.01亿23.35%1.47亿8.36%8,413.36万21.58%4,212.72万320.16%1.8亿-16.16%1.19亿-6.94%7,764.29万60.18%3,465.01万-144.49%-8,176.94万
其他业务收入 ----10.94%132.73万-----9.50%55.14万----3.82%119.65万----7.28%60.93万----39.18%115.24万
营业总成本 -35.00%2,480.39万14.73%1.74亿17.54%1.23亿8.34%7,418.46万28.19%3,815.77万20.62%1.52亿-0.46%1.05亿-0.46%6,847.28万45.10%2,976.67万0.02%1.26亿
营业成本 -49.32%1,344.35万15.82%1.08亿16.77%8,022.36万-5.12%4,449.56万32.90%2,652.82万41.10%9,298.5万3.77%6,870.3万9.39%4,689.61万143.41%1,996.04万-18.69%6,590.17万
营业税金及附加 -31.29%46.42万21.32%287.98万35.13%231.39万46.81%159.06万28.76%67.55万225.51%237.36万-18.80%171.23万-18.71%108.34万2.48%52.46万-179.27%-189.12万
销售费用 -4.59%161.44万-11.63%843.47万-25.18%495.89万-23.96%336.72万8.88%169.2万-7.75%954.43万-9.31%662.79万0.36%442.81万-13.00%155.4万-1.38%1,034.64万
管理费用 2.16%568.28万13.60%2,614.32万23.75%1,813.73万34.28%1,215.21万22.85%556.28万4.20%2,301.42万3.55%1,465.7万-8.87%904.95万-6.72%452.83万-9.04%2,208.59万
财务费用 35.46%-3.64万66.39%-25.4万65.81%-22.73万62.31%-18.98万79.09%-5.64万70.99%-75.57万69.77%-66.48万73.07%-50.35万81.18%-26.98万78.14%-260.53万
-利息费用 -27.10%1,475.61-21.97%7,554.04-21.51%5,801.26-20.63%4,048.48-20.73%2,024.251,325.06%9,681.32987.97%7,391.21650.78%5,101.07651.73%2,553.54-79.63%679.36
-利息收入 32.58%-3.99万65.70%-26.45万65.25%-23.52万61.80%-19.53万78.37%-5.92万70.48%-77.11万69.31%-67.68万72.73%-51.13万80.93%-27.39万78.10%-261.23万
研发费用 -3.20%363.55万18.73%2,930.09万29.03%1,791.19万69.82%1,276.89万8.26%375.56万-22.98%2,467.95万-22.10%1,388.2万-37.92%751.91万-47.39%346.91万63.78%3,204.33万
信用减值损失 -117.36%-711.55万132.12%344.45万23.43%-559.8万131.35%277.29万6.39%-327.36万-126.29%-1,072.42万84.48%-731.14万67.24%-884.51万63.14%-349.72万254.57%4,078.81万
资产减值损失 -253.53%-109.28万-24.06%-1,232.88万-124.17%-586.64万-263.70%-526.33万-1,084.97%-30.91万7.00%-993.76万20.84%-261.69万12.29%-144.72万110.36%3.14万-268.75%-1,068.61万
非经营性净收益 -489.02%-445.95万823.70%989.83万-53.08%250.45万6,061.49%731.35万-38.37%114.63万-102.66%-136.77万115.51%533.78万99.33%-12.27万138.14%186万360.90%5,136.74万
公允价值变动净收益 67.53%206.68万56.78%738.74万51.16%564.26万53.31%310.54万17.71%123.37万84.80%471.18万566.32%373.3万114.55%202.56万733.43%104.81万1,158.74%254.97万
投资净收益 -55.29%152.58万-22.64%1,114.35万-28.21%816.24万-17.56%658.83万-19.45%341.26万-22.48%1,440.38万-25.85%1,136.91万-14.53%799.13万-11.43%423.69万102.61%1,858万
-其中:对联营合营企业的投资收益 ---------------------185.30%-59.28万-----------30.29万---20.78万
资产处置收益 --9.3万-162.14%-4.5万-85.17%8,600.7--------448.08%7.24万453.43%5.8万385.06%4.68万------1.32万
其他收益 -23.55%6.33万179.96%29.67万46.47%15.52万4.00%11.02万102.75%8.28万-13.49%10.6万-13.49%10.6万371.25%10.6万81.52%4.08万-45.65%12.25万
营业利润 -165.71%-336.16万35.04%3,621.13万33.80%2,584.37万90.80%1,726.24万-24.13%511.59万117.16%2,681.58万861.51%1,931.52万344.31%904.75万279.44%674.33万-508.79%-1.56亿
加:营业外收入 -99.52%68.35945.55%14.95万948.31%14.95万--69.93万--1.43万-91.66%1.43万-90.02%1.43万---------26.38%17.15万
减:营业外支出 2,076.07%2.97万408.01%29.17万359.83%25.81万8,780.37%20.77万1,111.96%1,365.27-78.76%5.74万0.03%5.61万209.44%2,338.57-84.24%112.65-64.90%27.04万
利润总额 -166.12%-339.13万34.72%3,606.9万33.53%2,573.51万96.28%1,775.41万-23.94%512.88万117.12%2,677.26万819.72%1,927.33万351.95%904.51万279.41%674.32万-514.88%-1.56亿
减:所得税费用 -----91.99%2,475-91.15%2,475-75.34%2,475--2,475-99.72%3.09万102.74%2.8万100.71%1万----141.06%1,103.16万
净利润 -166.15%-339.13万34.87%3,606.65万33.71%2,573.27万96.47%1,775.16万-23.98%512.63万115.97%2,674.17万517.35%1,924.53万516.63%903.51万377.84%674.32万-605.52%-1.67亿
持续经营净利润 -166.15%-339.13万34.87%3,606.65万33.71%2,573.27万96.47%1,775.16万-23.98%512.63万115.97%2,674.17万517.35%1,924.53万516.63%903.51万377.84%674.32万-605.52%-1.67亿
归属于母公司所有者的净利润 -166.15%-339.13万34.87%3,606.65万33.71%2,573.27万96.47%1,775.16万-23.98%512.63万115.97%2,674.17万517.35%1,924.53万516.63%903.51万377.84%674.32万-605.52%-1.67亿
每股收益
基本每股收益 -166.16%-0.056534.87%0.601133.70%0.428996.48%0.2959-24.02%0.0854115.97%0.4457516.92%0.3208517.17%0.1506377.53%0.1124-605.56%-2.7902
稀释每股收益 -166.16%-0.056534.87%0.601133.70%0.428996.48%0.2959-24.02%0.0854115.97%0.4457516.92%0.3208517.17%0.1506377.53%0.1124-605.56%-2.7902
其他综合收益
综合收益总额 -166.15%-339.13万34.87%3,606.65万33.71%2,573.27万96.47%1,775.16万-23.98%512.63万115.97%2,674.17万517.35%1,924.53万516.63%903.51万377.84%674.32万-605.52%-1.67亿
归属于母公司所有者的综合收益总额 -166.15%-339.13万34.87%3,606.65万33.71%2,573.27万96.47%1,775.16万-23.98%512.63万115.97%2,674.17万517.35%1,924.53万516.63%903.51万377.84%674.32万-605.52%-1.67亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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