沪深市场个股详情

翰博高新 (301321)

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  • 27.15
  • +0.88+3.35%
午间休市 05/06 11:30 (北京)
50.62亿总市值-90.20市盈率TTM

翰博高新 (301321) 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
27.19%9.27亿
39.64%32.77亿
44.06%24.24亿
50.84%15.54亿
55.25%7.29亿
8.49%23.47亿
4.95%16.83亿
-0.08%10.3亿
1.12%4.69亿
-2.00%21.63亿
营业收入
27.19%9.27亿
39.64%32.77亿
44.06%24.24亿
50.84%15.54亿
55.25%7.29亿
8.49%23.47亿
4.95%16.83亿
-0.08%10.3亿
1.12%4.69亿
-2.00%21.63亿
其他业务收入
----
35.48%1.51亿
----
21.84%6,565.71万
----
-40.55%1.12亿
----
-55.57%5,388.84万
----
35.65%1.88亿
营业总成本
18.95%9.12亿
34.44%33.97亿
39.02%24.79亿
47.31%16.19亿
54.11%7.66亿
16.57%25.27亿
10.03%17.83亿
5.32%10.99亿
4.78%4.97亿
-2.45%21.68亿
营业成本
22.89%7.96亿
39.79%29.49亿
43.81%21.62亿
51.37%13.89亿
58.19%6.48亿
14.53%21.1亿
9.54%15.03亿
4.54%9.18亿
2.60%4.1亿
-2.59%18.42亿
营业税金及附加
21.83%671.93万
39.09%2,576.64万
33.51%1,822万
38.60%1,194.86万
40.61%551.54万
33.32%1,852.51万
22.19%1,364.7万
5.89%862.09万
2.36%392.24万
-10.61%1,389.5万
销售费用
-32.38%536.17万
30.36%2,282.97万
20.07%1,587.15万
7.95%936.83万
70.37%792.88万
-4.82%1,751.28万
-6.69%1,321.83万
-5.11%867.82万
0.09%465.38万
12.47%1,839.96万
管理费用
13.80%5,803.1万
19.96%2.21亿
31.63%1.54亿
18.01%1.02亿
17.63%5,099.18万
25.76%1.84亿
10.62%1.17亿
20.22%8,605.97万
34.90%4,334.95万
-5.71%1.46亿
财务费用
40.50%1,974.18万
-29.60%5,411.74万
-8.73%3,783.64万
98.64%4,115.74万
100.38%1,405.1万
95.95%7,687.54万
49.74%4,145.64万
16.26%2,072.01万
-24.52%701.2万
300.57%3,923.22万
-利息费用
42.21%1,833.65万
-40.96%5,051.71万
-26.49%3,448.41万
29.17%3,784.88万
6.14%1,289.35万
107.72%8,555.81万
57.53%4,690.85万
42.59%2,930.21万
106.60%1,214.8万
44.68%4,118.96万
-利息收入
-39.07%-113.22万
31.62%-419.47万
45.23%-274.82万
46.21%-187.89万
59.72%-81.41万
4.57%-613.4万
-20.14%-501.75万
-4.89%-349.3万
-7.84%-202.11万
2.33%-642.77万
研发费用
-36.29%2,538.84万
3.40%1.24亿
-3.45%9,126.65万
15.15%6,598.11万
38.86%3,984.69万
11.53%1.2亿
5.68%9,452.82万
-2.88%5,729.9万
12.98%2,869.51万
-19.72%1.08亿
信用减值损失
-241.83%-181.93万
26.83%-515.41万
-705.56%-332.39万
-176.72%-218.42万
-118.45%-53.22万
31.07%-704.39万
119.04%54.89万
227.77%284.68万
1,171.21%288.42万
-7,323.60%-1,021.95万
资产减值损失
-5.27%-958.7万
9.33%-5,448.35万
39.68%-2,171.53万
28.64%-1,610.94万
-307.37%-910.7万
6.56%-6,009.09万
-53.92%-3,600.04万
-47.24%-2,257.45万
---223.56万
24.87%-6,431.14万
非经营性净收益
-43.95%-1,206.58万
-56.61%-5,355.57万
79.23%-691.96万
127.35%561.14万
-518.22%-838.16万
-164.93%-3,419.6万
-139.52%-3,330.77万
-122.79%-2,051.94万
-82.40%200.41万
183.52%5,266.34万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
--25.8万
投资净收益
-45.72%-497.02万
-161.49%-2,393.97万
41.87%-469.33万
27.37%-482.16万
-92.76%-341.08万
-110.53%-915.53万
-108.99%-807.37万
-107.45%-663.9万
-203.40%-176.95万
88,382.32%8,693.02万
-其中:对联营合营企业的投资收益
-45.27%-497.02万
-102.13%-2,119.23万
40.39%-481.26万
26.68%-486.8万
---342.14万
-170.12%-1,048.43万
---807.37万
-810.52%-663.9万
----
-3,841.79%-388.14万
资产处置收益
-92.57%4.27万
616.77%132.36万
247.73%73.01万
201.72%59.37万
194.10%57.45万
-98.65%18.47万
-223.85%-49.43万
-195.92%-58.37万
-199.16%-61.05万
1,144.57%1,369.81万
其他收益
4.25%426.8万
-31.52%2,869.81万
106.15%2,208.28万
337.46%2,813.28万
9.60%409.4万
59.30%4,190.94万
-47.36%1,071.19万
-63.94%643.09万
-67.86%373.55万
21.36%2,630.8万
营业利润
106.69%308.5万
19.00%-1.74亿
53.80%-6,174.35万
33.59%-5,924.93万
-77.57%-4,610.95万
-548.90%-2.15亿
-299.43%-1.34亿
-214.86%-8,921.68万
-2,962.12%-2,596.75万
161.14%4,778.56万
加:营业外收入
-88.14%1.42万
158.80%862.74万
53.18%396.28万
-5.69%34.85万
-47.11%12万
-62.06%333.37万
564.98%258.71万
480.07%36.96万
72.95%22.68万
67.71%878.6万
减:营业外支出
-111.97%-12.81万
-68.05%215.37万
80.24%200.89万
708.33%165.73万
236.77%107.03万
361.96%674.12万
105.18%111.46万
8.89%20.5万
95.19%31.78万
-33.15%145.93万
利润总额
106.86%322.73万
23.24%-1.67亿
54.76%-5,978.96万
32.00%-6,055.81万
-80.59%-4,705.99万
-495.40%-2.18亿
-297.69%-1.32亿
-214.84%-8,905.23万
-3,076.04%-2,605.85万
173.38%5,511.24万
减:所得税费用
76.25%-136.98万
-167.24%-2,517万
38.34%-2,297.26万
26.83%-1,869.87万
46.93%-576.76万
-645.48%-941.87万
-152.48%-3,725.85万
-395.92%-2,555.58万
-198.68%-1,086.73万
105.21%172.67万
净利润
111.13%459.71万
31.84%-1.42亿
61.21%-3,681.7万
34.08%-4,185.94万
-171.82%-4,129.23万
-490.55%-2.08亿
-216.29%-9,490.94万
-176.78%-6,349.65万
-436.53%-1,519.12万
227.27%5,338.57万
持续经营净利润
111.13%459.71万
31.84%-1.42亿
61.21%-3,681.7万
34.08%-4,185.94万
-171.82%-4,129.23万
-490.55%-2.08亿
-216.29%-9,490.94万
-176.78%-6,349.65万
-436.53%-1,519.12万
227.27%5,338.57万
减:少数股东损益
99.74%-1.39万
-817.21%-4,531.09万
-770.10%-2,803万
-722.96%-1,541万
-3,515.73%-529.15万
1,341.43%631.76万
-17.59%418.29万
-33.88%247.37万
-109.90%-14.63万
-96.47%43.83万
归属于母公司所有者的净利润
112.81%461.1万
54.94%-9,679.6万
91.13%-878.69万
59.91%-2,644.94万
-139.29%-3,600.08万
-505.71%-2.15亿
-229.47%-9,909.23万
-183.55%-6,597.01万
-595.68%-1,504.49万
197.41%5,294.74万
每股收益
基本每股收益
113.93%0.0269
53.39%-0.55
90.86%-0.0501
52.58%-0.1717
-139.28%-0.1931
-521.43%-1.18
-233.54%-0.5482
-185.50%-0.3621
-430.74%-0.0807
196.55%0.28
稀释每股收益
113.93%0.0269
53.39%-0.55
90.86%-0.0501
52.58%-0.1717
-139.28%-0.1931
-521.43%-1.18
-233.54%-0.5482
-185.50%-0.3621
-430.74%-0.0807
196.55%0.28
其他综合收益
-4,516.65%-250.82万
-329.20%-157.05万
-3.10%-60.95万
-202.55%-19.77万
-248.56%-5.43万
-11.41%68.52万
-142.66%-59.12万
-88.37%19.27万
97.76%-1.56万
-84.64%77.35万
归属于母公司所有者的其他综合收益总额
-4,516.65%-250.82万
-329.20%-157.05万
-3.10%-60.95万
-202.55%-19.77万
-248.56%-5.43万
-11.41%68.52万
-142.66%-59.12万
-88.37%19.27万
97.76%-1.56万
-84.33%77.35万
综合收益总额
105.05%208.89万
30.86%-1.44亿
60.81%-3,742.65万
33.56%-4,205.7万
-171.90%-4,134.66万
-483.71%-2.08亿
-215.06%-9,550.06万
-175.04%-6,330.37万
-498.21%-1,520.68万
246.73%5,415.92万
归属于母公司所有者的综合收益总额
105.83%210.28万
54.06%-9,836.65万
90.57%-939.64万
59.49%-2,664.71万
-139.40%-3,605.51万
-498.60%-2.14亿
-227.92%-9,968.35万
-181.59%-6,577.74万
-743.63%-1,506.05万
208.71%5,372.09万
归属于少数股东的综合收益总额
99.74%-1.39万
-817.21%-4,531.09万
-770.10%-2,803万
-722.96%-1,541万
-3,515.73%-529.15万
1,341.43%631.76万
-17.59%418.29万
-33.88%247.37万
-109.90%-14.63万
-96.50%43.83万
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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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 27.19%9.27亿39.64%32.77亿44.06%24.24亿50.84%15.54亿55.25%7.29亿8.49%23.47亿4.95%16.83亿-0.08%10.3亿1.12%4.69亿-2.00%21.63亿
营业收入 27.19%9.27亿39.64%32.77亿44.06%24.24亿50.84%15.54亿55.25%7.29亿8.49%23.47亿4.95%16.83亿-0.08%10.3亿1.12%4.69亿-2.00%21.63亿
其他业务收入 ----35.48%1.51亿----21.84%6,565.71万-----40.55%1.12亿-----55.57%5,388.84万----35.65%1.88亿
营业总成本 18.95%9.12亿34.44%33.97亿39.02%24.79亿47.31%16.19亿54.11%7.66亿16.57%25.27亿10.03%17.83亿5.32%10.99亿4.78%4.97亿-2.45%21.68亿
营业成本 22.89%7.96亿39.79%29.49亿43.81%21.62亿51.37%13.89亿58.19%6.48亿14.53%21.1亿9.54%15.03亿4.54%9.18亿2.60%4.1亿-2.59%18.42亿
营业税金及附加 21.83%671.93万39.09%2,576.64万33.51%1,822万38.60%1,194.86万40.61%551.54万33.32%1,852.51万22.19%1,364.7万5.89%862.09万2.36%392.24万-10.61%1,389.5万
销售费用 -32.38%536.17万30.36%2,282.97万20.07%1,587.15万7.95%936.83万70.37%792.88万-4.82%1,751.28万-6.69%1,321.83万-5.11%867.82万0.09%465.38万12.47%1,839.96万
管理费用 13.80%5,803.1万19.96%2.21亿31.63%1.54亿18.01%1.02亿17.63%5,099.18万25.76%1.84亿10.62%1.17亿20.22%8,605.97万34.90%4,334.95万-5.71%1.46亿
财务费用 40.50%1,974.18万-29.60%5,411.74万-8.73%3,783.64万98.64%4,115.74万100.38%1,405.1万95.95%7,687.54万49.74%4,145.64万16.26%2,072.01万-24.52%701.2万300.57%3,923.22万
-利息费用 42.21%1,833.65万-40.96%5,051.71万-26.49%3,448.41万29.17%3,784.88万6.14%1,289.35万107.72%8,555.81万57.53%4,690.85万42.59%2,930.21万106.60%1,214.8万44.68%4,118.96万
-利息收入 -39.07%-113.22万31.62%-419.47万45.23%-274.82万46.21%-187.89万59.72%-81.41万4.57%-613.4万-20.14%-501.75万-4.89%-349.3万-7.84%-202.11万2.33%-642.77万
研发费用 -36.29%2,538.84万3.40%1.24亿-3.45%9,126.65万15.15%6,598.11万38.86%3,984.69万11.53%1.2亿5.68%9,452.82万-2.88%5,729.9万12.98%2,869.51万-19.72%1.08亿
信用减值损失 -241.83%-181.93万26.83%-515.41万-705.56%-332.39万-176.72%-218.42万-118.45%-53.22万31.07%-704.39万119.04%54.89万227.77%284.68万1,171.21%288.42万-7,323.60%-1,021.95万
资产减值损失 -5.27%-958.7万9.33%-5,448.35万39.68%-2,171.53万28.64%-1,610.94万-307.37%-910.7万6.56%-6,009.09万-53.92%-3,600.04万-47.24%-2,257.45万---223.56万24.87%-6,431.14万
非经营性净收益 -43.95%-1,206.58万-56.61%-5,355.57万79.23%-691.96万127.35%561.14万-518.22%-838.16万-164.93%-3,419.6万-139.52%-3,330.77万-122.79%-2,051.94万-82.40%200.41万183.52%5,266.34万
公允价值变动净收益 --------------------------------------25.8万
投资净收益 -45.72%-497.02万-161.49%-2,393.97万41.87%-469.33万27.37%-482.16万-92.76%-341.08万-110.53%-915.53万-108.99%-807.37万-107.45%-663.9万-203.40%-176.95万88,382.32%8,693.02万
-其中:对联营合营企业的投资收益 -45.27%-497.02万-102.13%-2,119.23万40.39%-481.26万26.68%-486.8万---342.14万-170.12%-1,048.43万---807.37万-810.52%-663.9万-----3,841.79%-388.14万
资产处置收益 -92.57%4.27万616.77%132.36万247.73%73.01万201.72%59.37万194.10%57.45万-98.65%18.47万-223.85%-49.43万-195.92%-58.37万-199.16%-61.05万1,144.57%1,369.81万
其他收益 4.25%426.8万-31.52%2,869.81万106.15%2,208.28万337.46%2,813.28万9.60%409.4万59.30%4,190.94万-47.36%1,071.19万-63.94%643.09万-67.86%373.55万21.36%2,630.8万
营业利润 106.69%308.5万19.00%-1.74亿53.80%-6,174.35万33.59%-5,924.93万-77.57%-4,610.95万-548.90%-2.15亿-299.43%-1.34亿-214.86%-8,921.68万-2,962.12%-2,596.75万161.14%4,778.56万
加:营业外收入 -88.14%1.42万158.80%862.74万53.18%396.28万-5.69%34.85万-47.11%12万-62.06%333.37万564.98%258.71万480.07%36.96万72.95%22.68万67.71%878.6万
减:营业外支出 -111.97%-12.81万-68.05%215.37万80.24%200.89万708.33%165.73万236.77%107.03万361.96%674.12万105.18%111.46万8.89%20.5万95.19%31.78万-33.15%145.93万
利润总额 106.86%322.73万23.24%-1.67亿54.76%-5,978.96万32.00%-6,055.81万-80.59%-4,705.99万-495.40%-2.18亿-297.69%-1.32亿-214.84%-8,905.23万-3,076.04%-2,605.85万173.38%5,511.24万
减:所得税费用 76.25%-136.98万-167.24%-2,517万38.34%-2,297.26万26.83%-1,869.87万46.93%-576.76万-645.48%-941.87万-152.48%-3,725.85万-395.92%-2,555.58万-198.68%-1,086.73万105.21%172.67万
净利润 111.13%459.71万31.84%-1.42亿61.21%-3,681.7万34.08%-4,185.94万-171.82%-4,129.23万-490.55%-2.08亿-216.29%-9,490.94万-176.78%-6,349.65万-436.53%-1,519.12万227.27%5,338.57万
持续经营净利润 111.13%459.71万31.84%-1.42亿61.21%-3,681.7万34.08%-4,185.94万-171.82%-4,129.23万-490.55%-2.08亿-216.29%-9,490.94万-176.78%-6,349.65万-436.53%-1,519.12万227.27%5,338.57万
减:少数股东损益 99.74%-1.39万-817.21%-4,531.09万-770.10%-2,803万-722.96%-1,541万-3,515.73%-529.15万1,341.43%631.76万-17.59%418.29万-33.88%247.37万-109.90%-14.63万-96.47%43.83万
归属于母公司所有者的净利润 112.81%461.1万54.94%-9,679.6万91.13%-878.69万59.91%-2,644.94万-139.29%-3,600.08万-505.71%-2.15亿-229.47%-9,909.23万-183.55%-6,597.01万-595.68%-1,504.49万197.41%5,294.74万
每股收益
基本每股收益 113.93%0.026953.39%-0.5590.86%-0.050152.58%-0.1717-139.28%-0.1931-521.43%-1.18-233.54%-0.5482-185.50%-0.3621-430.74%-0.0807196.55%0.28
稀释每股收益 113.93%0.026953.39%-0.5590.86%-0.050152.58%-0.1717-139.28%-0.1931-521.43%-1.18-233.54%-0.5482-185.50%-0.3621-430.74%-0.0807196.55%0.28
其他综合收益 -4,516.65%-250.82万-329.20%-157.05万-3.10%-60.95万-202.55%-19.77万-248.56%-5.43万-11.41%68.52万-142.66%-59.12万-88.37%19.27万97.76%-1.56万-84.64%77.35万
归属于母公司所有者的其他综合收益总额 -4,516.65%-250.82万-329.20%-157.05万-3.10%-60.95万-202.55%-19.77万-248.56%-5.43万-11.41%68.52万-142.66%-59.12万-88.37%19.27万97.76%-1.56万-84.33%77.35万
综合收益总额 105.05%208.89万30.86%-1.44亿60.81%-3,742.65万33.56%-4,205.7万-171.90%-4,134.66万-483.71%-2.08亿-215.06%-9,550.06万-175.04%-6,330.37万-498.21%-1,520.68万246.73%5,415.92万
归属于母公司所有者的综合收益总额 105.83%210.28万54.06%-9,836.65万90.57%-939.64万59.49%-2,664.71万-139.40%-3,605.51万-498.60%-2.14亿-227.92%-9,968.35万-181.59%-6,577.74万-743.63%-1,506.05万208.71%5,372.09万
归属于少数股东的综合收益总额 99.74%-1.39万-817.21%-4,531.09万-770.10%-2,803万-722.96%-1,541万-3,515.73%-529.15万1,341.43%631.76万-17.59%418.29万-33.88%247.37万-109.90%-14.63万-96.50%43.83万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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