沪深市场个股详情

华升股份 (600156)

添加自选
  • 8.07
  • -0.19-2.30%
未开盘 03/26 15:00 (北京)
32.45亿总市值-91.70市盈率TTM

华升股份 (600156) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
2.50%7.97亿
32.62%6.57亿
31.28%4.33亿
14.45%2.14亿
33.79%7.78亿
1.45%4.95亿
-12.63%3.3亿
16.15%1.87亿
-35.52%5.81亿
-27.73%4.88亿
营业收入
2.50%7.97亿
32.62%6.57亿
31.28%4.33亿
14.45%2.14亿
33.79%7.78亿
1.45%4.95亿
-12.63%3.3亿
16.15%1.87亿
-35.52%5.81亿
-27.73%4.88亿
其他业务收入
-20.63%1,332.17万
----
-26.27%696.98万
----
-20.09%1,678.49万
----
23.35%945.3万
----
58.17%2,100.53万
----
营业总成本
3.55%8.76亿
32.63%7.11亿
32.57%4.69亿
15.94%2.32亿
33.48%8.46亿
-0.62%5.36亿
-13.45%3.53亿
12.89%2亿
-41.84%6.33亿
-36.66%5.4亿
营业成本
2.84%7.63亿
36.88%6.34亿
35.73%4.18亿
14.93%2.05亿
41.81%7.42亿
0.95%4.63亿
-13.74%3.08亿
17.05%1.78亿
-39.40%5.23亿
-31.55%4.59亿
营业税金及附加
10.74%1,037.68万
1.84%682.07万
-0.41%439.92万
0.23%221.98万
-9.85%937.05万
-4.13%669.76万
-4.89%441.71万
-6.58%221.47万
4.94%1,039.41万
-0.71%698.63万
销售费用
-9.68%1,868.61万
4.60%1,469.83万
24.82%899.04万
62.73%635.73万
21.03%2,068.95万
2.40%1,405.2万
-11.38%720.25万
12.08%390.66万
-7.05%1,709.49万
8.83%1,372.22万
管理费用
9.07%6,526.78万
12.56%4,408.98万
16.01%2,974.92万
27.10%1,595.63万
-4.19%5,984.22万
-11.56%3,916.97万
1.18%2,564.47万
6.25%1,255.44万
-61.85%6,245.75万
-70.00%4,429.09万
财务费用
325.48%258.64万
-60.50%162.46万
-49.09%126.05万
-55.23%42.27万
-117.01%-114.7万
-50.98%411.26万
-70.61%247.61万
-82.23%94.42万
-64.38%674.24万
9.01%838.88万
-利息费用
4.70%689.35万
2.46%535.35万
28.15%381.59万
29.17%185.9万
-9.22%658.43万
-3.14%522.52万
-24.39%297.77万
-37.35%143.91万
-19.12%725.33万
-18.28%539.47万
-利息收入
23.02%-153.42万
53.77%-103.04万
45.22%-68.36万
55.41%-35.55万
42.86%-199.3万
-14.20%-222.9万
-0.99%-124.79万
-116.34%-79.74万
12.44%-348.8万
24.07%-195.18万
研发费用
5.06%1,581.4万
9.28%950.01万
6.22%581.69万
-2.17%218.83万
9.86%1,505.28万
23.16%869.35万
20.88%547.65万
13.01%223.68万
-9.01%1,370.23万
15.94%705.88万
信用减值损失
48.37%-63.47万
-134.76%-58.92万
34.98%-46.69万
-26.00%5.81万
64.57%-122.91万
-155.57%-25.1万
-268.78%-71.81万
-54.06%7.85万
-871.91%-346.94万
526.59%45.17万
资产减值损失
-131.98%-57.12万
-144.77%-95.75万
-197.57%-120.32万
--2.31万
113.61%178.62万
896.92%213.89万
356.41%123.31万
----
41.54%-1,312.68万
-129.91%-26.84万
非经营性净收益
136.87%2,574.81万
60.63%2,409.39万
264.84%1,465.6万
233.16%358.14万
-80.11%1,087.02万
-19.59%1,499.93万
-156.90%-889.08万
-108.73%-268.95万
238.95%5,465.5万
147.59%1,865.34万
公允价值变动净收益
487.62%1,107.56万
111.46%1,107.56万
157.47%933.06万
151.30%360.06万
-1,147.92%-285.73万
44.50%523.76万
-705.12%-1,623.66万
-131.87%-701.84万
100.80%27.27万
107.20%362.47万
投资净收益
308.22%1,473.9万
624.24%1,405.01万
289.97%663.06万
-1,283.32%-34.24万
-94.30%361.05万
-80.35%194万
-80.57%170.03万
-100.35%-2.47万
867.83%6,328.88万
51.46%987.35万
-其中:对联营合营企业的投资收益
-2,424.45%-371.73万
-1,597.31%-389.74万
-1,443.94%-347.41万
-1,452.41%-38.42万
138.71%15.99万
166.53%26.03万
184.14%25.85万
83.33%-2.47万
32.02%-41.32万
-530.66%-39.12万
资产处置收益
-97.62%13.38万
-97.43%9.87万
-97.26%10.27万
-97.11%10.27万
38.09%562.68万
--384.17万
--375.24万
--355.17万
186.71%407.46万
----
其他收益
-74.43%100.57万
-80.10%41.63万
-80.98%26.21万
-80.74%13.93万
8.80%393.32万
-57.92%209.21万
-67.56%137.81万
-45.89%72.35万
-58.48%361.51万
117.86%497.19万
营业利润
7.54%-5,281.88万
-16.67%-3,044.01万
35.79%-2,081.91万
8.76%-1,443.61万
-2,483.93%-5,712.91万
20.61%-2,609.19万
-113.99%-3,242.36万
-208.99%-1,582.28万
101.06%239.64万
84.77%-3,286.55万
加:营业外收入
63.23%657.85万
288.97%540.98万
2,527.53%94.72万
4,200.96%83.86万
-29.50%403.03万
3,777.78%139.08万
48.58%3.6万
25,200.38%1.95万
-27.55%571.64万
-21.79%3.59万
减:营业外支出
-54.00%23.58万
-96.64%8,384.31
-97.70%3,839.28
-97.00%3,599.81
-68.48%51.25万
16.08%24.92万
78.57%16.72万
8,347.32%11.98万
-84.74%162.58万
-44.29%21.47万
利润总额
13.31%-4,647.6万
-0.35%-2,503.87万
38.95%-1,987.57万
14.58%-1,360.1万
-926.44%-5,361.14万
24.49%-2,495.03万
-113.88%-3,255.48万
-209.69%-1,592.31万
102.82%648.7万
84.71%-3,304.44万
减:所得税费用
-357.37%-431.04万
-397.68%-407.42万
48.69%-205.45万
154.00%94.75万
142.32%167.48万
237.78%136.87万
-564.68%-400.39万
-141.45%-175.46万
43.73%-395.76万
91.95%-99.34万
净利润
23.73%-4,216.57万
20.34%-2,096.45万
37.58%-1,782.12万
-2.68%-1,454.86万
-629.33%-5,528.62万
17.88%-2,631.9万
-95.30%-2,855.09万
-237.78%-1,416.85万
104.69%1,044.46万
84.27%-3,205.1万
持续经营净利润
23.73%-4,216.57万
20.34%-2,096.45万
37.58%-1,782.12万
-2.68%-1,454.86万
-629.33%-5,528.62万
17.88%-2,631.9万
-95.30%-2,855.09万
-237.78%-1,416.85万
104.69%1,044.46万
84.27%-3,205.1万
减:少数股东损益
-16.79%-694.95万
-23.23%-551.97万
-45.65%-426.62万
-39.12%-204.63万
43.75%-595.02万
54.82%-447.92万
42.41%-292.9万
73.67%-147.08万
25.74%-1,057.85万
56.10%-991.49万
归属于母公司所有者的净利润
28.62%-3,521.62万
29.28%-1,544.48万
47.10%-1,355.5万
1.54%-1,250.23万
-334.67%-4,933.6万
1.34%-2,183.97万
-168.78%-2,562.19万
-180.02%-1,269.77万
110.09%2,102.31万
87.78%-2,213.61万
每股收益
基本每股收益
28.61%-0.0876
29.28%-0.0384
47.10%-0.0337
1.58%-0.0311
-334.61%-0.1227
1.27%-0.0543
-168.78%-0.0637
-180.00%-0.0316
110.09%0.0523
87.79%-0.055
稀释每股收益
28.61%-0.0876
29.28%-0.0384
47.10%-0.0337
1.58%-0.0311
-334.61%-0.1227
1.27%-0.0543
-168.78%-0.0637
-180.00%-0.0316
110.09%0.0523
87.79%-0.055
其他综合收益
综合收益总额
23.73%-4,216.57万
20.34%-2,096.45万
37.58%-1,782.12万
-2.68%-1,454.86万
-629.33%-5,528.62万
17.88%-2,631.9万
-95.30%-2,855.09万
-237.78%-1,416.85万
104.69%1,044.46万
84.27%-3,205.1万
归属于母公司所有者的综合收益总额
28.62%-3,521.62万
29.28%-1,544.48万
47.10%-1,355.5万
1.54%-1,250.23万
-334.67%-4,933.6万
1.34%-2,183.97万
-168.78%-2,562.19万
-180.02%-1,269.77万
110.09%2,102.31万
87.78%-2,213.61万
归属于少数股东的综合收益总额
-16.79%-694.95万
-23.23%-551.97万
-45.65%-426.62万
-39.12%-204.63万
43.75%-595.02万
54.82%-447.92万
42.41%-292.9万
73.67%-147.08万
25.74%-1,057.85万
56.10%-991.49万
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
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会计师事务所
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 2.50%7.97亿32.62%6.57亿31.28%4.33亿14.45%2.14亿33.79%7.78亿1.45%4.95亿-12.63%3.3亿16.15%1.87亿-35.52%5.81亿-27.73%4.88亿
营业收入 2.50%7.97亿32.62%6.57亿31.28%4.33亿14.45%2.14亿33.79%7.78亿1.45%4.95亿-12.63%3.3亿16.15%1.87亿-35.52%5.81亿-27.73%4.88亿
其他业务收入 -20.63%1,332.17万-----26.27%696.98万-----20.09%1,678.49万----23.35%945.3万----58.17%2,100.53万----
营业总成本 3.55%8.76亿32.63%7.11亿32.57%4.69亿15.94%2.32亿33.48%8.46亿-0.62%5.36亿-13.45%3.53亿12.89%2亿-41.84%6.33亿-36.66%5.4亿
营业成本 2.84%7.63亿36.88%6.34亿35.73%4.18亿14.93%2.05亿41.81%7.42亿0.95%4.63亿-13.74%3.08亿17.05%1.78亿-39.40%5.23亿-31.55%4.59亿
营业税金及附加 10.74%1,037.68万1.84%682.07万-0.41%439.92万0.23%221.98万-9.85%937.05万-4.13%669.76万-4.89%441.71万-6.58%221.47万4.94%1,039.41万-0.71%698.63万
销售费用 -9.68%1,868.61万4.60%1,469.83万24.82%899.04万62.73%635.73万21.03%2,068.95万2.40%1,405.2万-11.38%720.25万12.08%390.66万-7.05%1,709.49万8.83%1,372.22万
管理费用 9.07%6,526.78万12.56%4,408.98万16.01%2,974.92万27.10%1,595.63万-4.19%5,984.22万-11.56%3,916.97万1.18%2,564.47万6.25%1,255.44万-61.85%6,245.75万-70.00%4,429.09万
财务费用 325.48%258.64万-60.50%162.46万-49.09%126.05万-55.23%42.27万-117.01%-114.7万-50.98%411.26万-70.61%247.61万-82.23%94.42万-64.38%674.24万9.01%838.88万
-利息费用 4.70%689.35万2.46%535.35万28.15%381.59万29.17%185.9万-9.22%658.43万-3.14%522.52万-24.39%297.77万-37.35%143.91万-19.12%725.33万-18.28%539.47万
-利息收入 23.02%-153.42万53.77%-103.04万45.22%-68.36万55.41%-35.55万42.86%-199.3万-14.20%-222.9万-0.99%-124.79万-116.34%-79.74万12.44%-348.8万24.07%-195.18万
研发费用 5.06%1,581.4万9.28%950.01万6.22%581.69万-2.17%218.83万9.86%1,505.28万23.16%869.35万20.88%547.65万13.01%223.68万-9.01%1,370.23万15.94%705.88万
信用减值损失 48.37%-63.47万-134.76%-58.92万34.98%-46.69万-26.00%5.81万64.57%-122.91万-155.57%-25.1万-268.78%-71.81万-54.06%7.85万-871.91%-346.94万526.59%45.17万
资产减值损失 -131.98%-57.12万-144.77%-95.75万-197.57%-120.32万--2.31万113.61%178.62万896.92%213.89万356.41%123.31万----41.54%-1,312.68万-129.91%-26.84万
非经营性净收益 136.87%2,574.81万60.63%2,409.39万264.84%1,465.6万233.16%358.14万-80.11%1,087.02万-19.59%1,499.93万-156.90%-889.08万-108.73%-268.95万238.95%5,465.5万147.59%1,865.34万
公允价值变动净收益 487.62%1,107.56万111.46%1,107.56万157.47%933.06万151.30%360.06万-1,147.92%-285.73万44.50%523.76万-705.12%-1,623.66万-131.87%-701.84万100.80%27.27万107.20%362.47万
投资净收益 308.22%1,473.9万624.24%1,405.01万289.97%663.06万-1,283.32%-34.24万-94.30%361.05万-80.35%194万-80.57%170.03万-100.35%-2.47万867.83%6,328.88万51.46%987.35万
-其中:对联营合营企业的投资收益 -2,424.45%-371.73万-1,597.31%-389.74万-1,443.94%-347.41万-1,452.41%-38.42万138.71%15.99万166.53%26.03万184.14%25.85万83.33%-2.47万32.02%-41.32万-530.66%-39.12万
资产处置收益 -97.62%13.38万-97.43%9.87万-97.26%10.27万-97.11%10.27万38.09%562.68万--384.17万--375.24万--355.17万186.71%407.46万----
其他收益 -74.43%100.57万-80.10%41.63万-80.98%26.21万-80.74%13.93万8.80%393.32万-57.92%209.21万-67.56%137.81万-45.89%72.35万-58.48%361.51万117.86%497.19万
营业利润 7.54%-5,281.88万-16.67%-3,044.01万35.79%-2,081.91万8.76%-1,443.61万-2,483.93%-5,712.91万20.61%-2,609.19万-113.99%-3,242.36万-208.99%-1,582.28万101.06%239.64万84.77%-3,286.55万
加:营业外收入 63.23%657.85万288.97%540.98万2,527.53%94.72万4,200.96%83.86万-29.50%403.03万3,777.78%139.08万48.58%3.6万25,200.38%1.95万-27.55%571.64万-21.79%3.59万
减:营业外支出 -54.00%23.58万-96.64%8,384.31-97.70%3,839.28-97.00%3,599.81-68.48%51.25万16.08%24.92万78.57%16.72万8,347.32%11.98万-84.74%162.58万-44.29%21.47万
利润总额 13.31%-4,647.6万-0.35%-2,503.87万38.95%-1,987.57万14.58%-1,360.1万-926.44%-5,361.14万24.49%-2,495.03万-113.88%-3,255.48万-209.69%-1,592.31万102.82%648.7万84.71%-3,304.44万
减:所得税费用 -357.37%-431.04万-397.68%-407.42万48.69%-205.45万154.00%94.75万142.32%167.48万237.78%136.87万-564.68%-400.39万-141.45%-175.46万43.73%-395.76万91.95%-99.34万
净利润 23.73%-4,216.57万20.34%-2,096.45万37.58%-1,782.12万-2.68%-1,454.86万-629.33%-5,528.62万17.88%-2,631.9万-95.30%-2,855.09万-237.78%-1,416.85万104.69%1,044.46万84.27%-3,205.1万
持续经营净利润 23.73%-4,216.57万20.34%-2,096.45万37.58%-1,782.12万-2.68%-1,454.86万-629.33%-5,528.62万17.88%-2,631.9万-95.30%-2,855.09万-237.78%-1,416.85万104.69%1,044.46万84.27%-3,205.1万
减:少数股东损益 -16.79%-694.95万-23.23%-551.97万-45.65%-426.62万-39.12%-204.63万43.75%-595.02万54.82%-447.92万42.41%-292.9万73.67%-147.08万25.74%-1,057.85万56.10%-991.49万
归属于母公司所有者的净利润 28.62%-3,521.62万29.28%-1,544.48万47.10%-1,355.5万1.54%-1,250.23万-334.67%-4,933.6万1.34%-2,183.97万-168.78%-2,562.19万-180.02%-1,269.77万110.09%2,102.31万87.78%-2,213.61万
每股收益
基本每股收益 28.61%-0.087629.28%-0.038447.10%-0.03371.58%-0.0311-334.61%-0.12271.27%-0.0543-168.78%-0.0637-180.00%-0.0316110.09%0.052387.79%-0.055
稀释每股收益 28.61%-0.087629.28%-0.038447.10%-0.03371.58%-0.0311-334.61%-0.12271.27%-0.0543-168.78%-0.0637-180.00%-0.0316110.09%0.052387.79%-0.055
其他综合收益
综合收益总额 23.73%-4,216.57万20.34%-2,096.45万37.58%-1,782.12万-2.68%-1,454.86万-629.33%-5,528.62万17.88%-2,631.9万-95.30%-2,855.09万-237.78%-1,416.85万104.69%1,044.46万84.27%-3,205.1万
归属于母公司所有者的综合收益总额 28.62%-3,521.62万29.28%-1,544.48万47.10%-1,355.5万1.54%-1,250.23万-334.67%-4,933.6万1.34%-2,183.97万-168.78%-2,562.19万-180.02%-1,269.77万110.09%2,102.31万87.78%-2,213.61万
归属于少数股东的综合收益总额 -16.79%-694.95万-23.23%-551.97万-45.65%-426.62万-39.12%-204.63万43.75%-595.02万54.82%-447.92万42.41%-292.9万73.67%-147.08万25.74%-1,057.85万56.10%-991.49万
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 众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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