沪深市场个股详情

华脉科技 (603042)

添加自选
  • 17.52
  • -0.25-1.41%
休市中 01/16 15:00 (北京)
28.14亿总市值-206.12市盈率TTM

华脉科技 (603042) 利润表

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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
-5.07%5.77亿
-9.29%3.75亿
-10.89%1.55亿
-3.70%9.06亿
-13.16%6.08亿
-10.36%4.14亿
-19.85%1.74亿
-14.06%9.4亿
-18.49%7亿
-25.52%4.61亿
营业收入
-5.07%5.77亿
-9.29%3.75亿
-10.89%1.55亿
-3.70%9.06亿
-13.16%6.08亿
-10.36%4.14亿
-19.85%1.74亿
-14.06%9.4亿
-18.49%7亿
-25.52%4.61亿
其他业务收入
----
-49.11%811.17万
----
-26.26%4,102.02万
----
-47.45%1,593.94万
----
5.86%5,562.91万
----
-5.77%3,033.19万
营业总成本
-3.69%6.14亿
-7.21%4.02亿
-8.09%1.7亿
-10.66%9.22亿
-16.36%6.38亿
-15.18%4.33亿
-22.95%1.85亿
-11.72%10.32亿
-14.56%7.62亿
-20.17%5.1亿
营业成本
-4.90%4.69亿
-9.36%3.04亿
-12.33%1.22亿
-6.48%7.41亿
-17.05%4.93亿
-13.82%3.35亿
-24.11%1.39亿
-13.15%7.92亿
-16.30%5.94亿
-24.45%3.89亿
营业税金及附加
10.32%645.74万
10.15%447.04万
23.88%227.96万
-12.47%805.82万
-16.76%585.35万
-12.73%405.84万
-21.56%184.02万
-14.28%920.58万
-13.04%703.19万
-7.72%465.03万
销售费用
-6.50%4,243.06万
-5.66%2,868.11万
-3.13%1,463.96万
-29.35%5,846.78万
-18.01%4,538.25万
-17.14%3,040.21万
-0.90%1,511.31万
-7.39%8,275.17万
-12.16%5,534.96万
-15.15%3,669.13万
管理费用
6.96%5,765.91万
5.70%3,932.24万
16.79%1,900.3万
-18.78%6,598.96万
1.81%5,390.61万
-15.16%3,720.12万
-10.76%1,627.11万
-9.52%8,125.01万
-14.06%5,294.77万
11.20%4,385万
财务费用
-50.59%291.01万
-52.87%170.93万
-33.34%110.75万
-67.17%382.57万
-36.94%588.97万
-40.69%362.7万
-70.24%166.13万
58.82%1,165.39万
233.75%934.02万
35.20%611.55万
-利息费用
-82.69%113.54万
-41.40%271.81万
-20.48%146.92万
-33.00%683.86万
-34.66%655.79万
-32.50%463.82万
-53.94%184.75万
-34.04%1,020.72万
-14.52%1,003.67万
-20.18%687.17万
-利息收入
-116.70%-176.69万
-539.79%-145.88万
-379.64%-63.25万
-140.49%-303.73万
-24.84%-81.53万
50.95%-22.8万
36.09%-13.19万
-20.83%-126.3万
3.14%-65.31万
-24.23%-46.49万
研发费用
6.57%3,588.25万
5.61%2,377.52万
0.08%1,109.59万
-18.20%4,562.54万
-22.41%3,366.92万
-25.56%2,251.24万
-28.52%1,108.74万
-7.96%5,577.42万
-7.01%4,339.34万
-6.85%3,024.39万
信用减值损失
-1,325.36%-534.51万
199.83%107.87万
19,187.59%335.22万
627.20%5,079.69万
104.69%43.62万
104.02%35.98万
99.55%-1.76万
80.49%-963.52万
44.62%-930.95万
-2.71%-895.15万
资产减值损失
-26.28%-386.57万
48.23%-223.26万
127.38%53.6万
67.12%-472.57万
-152.22%-306.13万
-0.27%-431.24万
52.44%-195.8万
-7.90%-1,437.04万
65.35%-121.37万
-36.16%-430.09万
非经营性净收益
-59.62%560.65万
17.80%906.64万
135.15%956.6万
1,908.86%3,881.33万
1,385.27%1,388.53万
209.65%769.63万
206.05%406.8万
104.34%193.21万
82.37%-108.03万
-339.02%-701.87万
公允价值变动净收益
20.21%57.11万
-87.34%14.34万
-14.79%43.35万
-72.57%1.08万
260.45%47.51万
--113.24万
83.77%50.88万
-32.52%3.94万
--13.18万
----
投资净收益
-58.91%105.22万
-24.71%94.16万
-77.39%18.62万
-942.62%-2,698.41万
236.84%256.1万
-6.92%125.06万
481.65%82.34万
45.82%320.24万
-58.35%76.03万
-15.25%134.35万
资产处置收益
181.39%8.32万
160.76%6.21万
146.93%6.36万
77.54%-10.22万
95.57%-10.22万
95.57%-10.22万
-946.68%-13.56万
-714.97%-45.52万
-30,488.08%-230.88万
-1,223,967.36%-230.88万
其他收益
-3.43%1,311.08万
-3.15%907.33万
3.04%499.45万
-14.40%1,981.77万
25.02%1,357.65万
30.13%936.82万
29.94%484.7万
45.84%2,315.11万
-12.10%1,085.96万
-17.49%719.9万
营业利润
-99.62%-3,120.23万
-50.28%-1,746.31万
21.64%-559.92万
124.33%2,194.1万
75.24%-1,563.11万
79.27%-1,162.02万
73.64%-714.55万
24.78%-9,017.72万
-61.04%-6,313.38万
-160.28%-5,605.65万
加:营业外收入
113.89%58.86万
-8.34%19.55万
15,360.66%3.06万
-96.23%32.73万
-96.81%27.52万
-97.52%21.33万
-99.94%197.64
1,791.22%868.76万
6,109.34%862.52万
16,599.69%861万
减:营业外支出
-1.62%16.64万
455.55%8.3万
205.56%1.66万
-80.15%23.37万
-85.71%16.91万
-94.96%1.49万
-97.63%5,426.58
71.41%117.76万
26.95%118.34万
-55.77%29.66万
利润总额
-98.26%-3,078.01万
-51.91%-1,735.06万
21.89%-558.53万
126.65%2,203.45万
72.12%-1,552.51万
76.08%-1,142.19万
73.53%-715.07万
31.18%-8,266.72万
-39.24%-5,569.2万
-115.49%-4,774.31万
减:所得税费用
-356.79%-152.31万
84.20%-12.37万
238.09%186.8万
1,328.67%882.38万
97.38%-33.34万
91.62%-78.3万
76.10%-135.28万
95.52%-71.82万
-48.23%-1,271.75万
-57.84%-934.87万
净利润
-92.59%-2,925.71万
-61.92%-1,722.68万
-28.55%-745.33万
116.12%1,321.07万
64.65%-1,519.16万
72.29%-1,063.88万
72.84%-579.8万
21.26%-8,194.9万
-36.79%-4,297.45万
-136.52%-3,839.44万
持续经营净利润
-92.59%-2,925.71万
-61.92%-1,722.68万
-28.55%-745.33万
116.12%1,321.07万
64.65%-1,519.16万
72.29%-1,063.88万
72.84%-579.8万
21.26%-8,194.9万
-36.79%-4,297.45万
-136.52%-3,839.44万
减:少数股东损益
201.90%712.77万
169.71%457.36万
195.61%188.45万
-160.31%-135.88万
-516.26%-699.46万
-484.55%-656.06万
-22.02%-197.1万
126.17%225.31万
146.72%168.03万
24.58%-112.23万
归属于母公司所有者的净利润
-343.88%-3,638.47万
-434.55%-2,180.04万
-144.00%-933.77万
117.30%1,456.95万
81.64%-819.71万
89.06%-407.82万
80.61%-382.7万
11.80%-8,420.21万
-60.51%-4,465.49万
-152.78%-3,727.2万
每股收益
基本每股收益
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
-60.57%-0.2781
-152.83%-0.2321
稀释每股收益
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
-60.57%-0.2781
-152.83%-0.2321
其他综合收益
25.48%-8.54万
61.77%-5.32万
51.35%-5.42万
-129.50%-15.88万
-119.02%-11.47万
-289.66%-13.91万
-92.84%-11.14万
1,155.73%53.83万
-5.23万
-3.57万
归属于母公司所有者的其他综合收益总额
25.48%-8.54万
61.77%-5.32万
51.35%-5.42万
-129.50%-15.88万
-119.02%-11.47万
-289.66%-13.91万
-92.84%-11.14万
1,155.73%53.83万
---5.23万
---3.57万
综合收益总额
-91.70%-2,934.25万
-60.33%-1,728万
-27.04%-750.75万
116.03%1,305.19万
64.43%-1,530.63万
71.95%-1,077.8万
72.40%-590.94万
21.82%-8,141.07万
-36.95%-4,302.69万
-136.74%-3,843.01万
归属于母公司所有者的综合收益总额
-338.78%-3,647.02万
-418.18%-2,185.36万
-138.31%-939.19万
117.22%1,441.07万
81.41%-831.17万
88.70%-421.74万
80.09%-394.11万
12.41%-8,366.38万
-60.70%-4,470.72万
-153.02%-3,730.77万
归属于少数股东的综合收益总额
201.90%712.77万
169.71%457.36万
195.74%188.45万
-160.31%-135.88万
-516.26%-699.46万
-484.55%-656.06万
-21.85%-196.83万
126.17%225.31万
146.72%168.03万
24.58%-112.23万
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
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--
会计师事务所
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(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 -5.07%5.77亿-9.29%3.75亿-10.89%1.55亿-3.70%9.06亿-13.16%6.08亿-10.36%4.14亿-19.85%1.74亿-14.06%9.4亿-18.49%7亿-25.52%4.61亿
营业收入 -5.07%5.77亿-9.29%3.75亿-10.89%1.55亿-3.70%9.06亿-13.16%6.08亿-10.36%4.14亿-19.85%1.74亿-14.06%9.4亿-18.49%7亿-25.52%4.61亿
其他业务收入 -----49.11%811.17万-----26.26%4,102.02万-----47.45%1,593.94万----5.86%5,562.91万-----5.77%3,033.19万
营业总成本 -3.69%6.14亿-7.21%4.02亿-8.09%1.7亿-10.66%9.22亿-16.36%6.38亿-15.18%4.33亿-22.95%1.85亿-11.72%10.32亿-14.56%7.62亿-20.17%5.1亿
营业成本 -4.90%4.69亿-9.36%3.04亿-12.33%1.22亿-6.48%7.41亿-17.05%4.93亿-13.82%3.35亿-24.11%1.39亿-13.15%7.92亿-16.30%5.94亿-24.45%3.89亿
营业税金及附加 10.32%645.74万10.15%447.04万23.88%227.96万-12.47%805.82万-16.76%585.35万-12.73%405.84万-21.56%184.02万-14.28%920.58万-13.04%703.19万-7.72%465.03万
销售费用 -6.50%4,243.06万-5.66%2,868.11万-3.13%1,463.96万-29.35%5,846.78万-18.01%4,538.25万-17.14%3,040.21万-0.90%1,511.31万-7.39%8,275.17万-12.16%5,534.96万-15.15%3,669.13万
管理费用 6.96%5,765.91万5.70%3,932.24万16.79%1,900.3万-18.78%6,598.96万1.81%5,390.61万-15.16%3,720.12万-10.76%1,627.11万-9.52%8,125.01万-14.06%5,294.77万11.20%4,385万
财务费用 -50.59%291.01万-52.87%170.93万-33.34%110.75万-67.17%382.57万-36.94%588.97万-40.69%362.7万-70.24%166.13万58.82%1,165.39万233.75%934.02万35.20%611.55万
-利息费用 -82.69%113.54万-41.40%271.81万-20.48%146.92万-33.00%683.86万-34.66%655.79万-32.50%463.82万-53.94%184.75万-34.04%1,020.72万-14.52%1,003.67万-20.18%687.17万
-利息收入 -116.70%-176.69万-539.79%-145.88万-379.64%-63.25万-140.49%-303.73万-24.84%-81.53万50.95%-22.8万36.09%-13.19万-20.83%-126.3万3.14%-65.31万-24.23%-46.49万
研发费用 6.57%3,588.25万5.61%2,377.52万0.08%1,109.59万-18.20%4,562.54万-22.41%3,366.92万-25.56%2,251.24万-28.52%1,108.74万-7.96%5,577.42万-7.01%4,339.34万-6.85%3,024.39万
信用减值损失 -1,325.36%-534.51万199.83%107.87万19,187.59%335.22万627.20%5,079.69万104.69%43.62万104.02%35.98万99.55%-1.76万80.49%-963.52万44.62%-930.95万-2.71%-895.15万
资产减值损失 -26.28%-386.57万48.23%-223.26万127.38%53.6万67.12%-472.57万-152.22%-306.13万-0.27%-431.24万52.44%-195.8万-7.90%-1,437.04万65.35%-121.37万-36.16%-430.09万
非经营性净收益 -59.62%560.65万17.80%906.64万135.15%956.6万1,908.86%3,881.33万1,385.27%1,388.53万209.65%769.63万206.05%406.8万104.34%193.21万82.37%-108.03万-339.02%-701.87万
公允价值变动净收益 20.21%57.11万-87.34%14.34万-14.79%43.35万-72.57%1.08万260.45%47.51万--113.24万83.77%50.88万-32.52%3.94万--13.18万----
投资净收益 -58.91%105.22万-24.71%94.16万-77.39%18.62万-942.62%-2,698.41万236.84%256.1万-6.92%125.06万481.65%82.34万45.82%320.24万-58.35%76.03万-15.25%134.35万
资产处置收益 181.39%8.32万160.76%6.21万146.93%6.36万77.54%-10.22万95.57%-10.22万95.57%-10.22万-946.68%-13.56万-714.97%-45.52万-30,488.08%-230.88万-1,223,967.36%-230.88万
其他收益 -3.43%1,311.08万-3.15%907.33万3.04%499.45万-14.40%1,981.77万25.02%1,357.65万30.13%936.82万29.94%484.7万45.84%2,315.11万-12.10%1,085.96万-17.49%719.9万
营业利润 -99.62%-3,120.23万-50.28%-1,746.31万21.64%-559.92万124.33%2,194.1万75.24%-1,563.11万79.27%-1,162.02万73.64%-714.55万24.78%-9,017.72万-61.04%-6,313.38万-160.28%-5,605.65万
加:营业外收入 113.89%58.86万-8.34%19.55万15,360.66%3.06万-96.23%32.73万-96.81%27.52万-97.52%21.33万-99.94%197.641,791.22%868.76万6,109.34%862.52万16,599.69%861万
减:营业外支出 -1.62%16.64万455.55%8.3万205.56%1.66万-80.15%23.37万-85.71%16.91万-94.96%1.49万-97.63%5,426.5871.41%117.76万26.95%118.34万-55.77%29.66万
利润总额 -98.26%-3,078.01万-51.91%-1,735.06万21.89%-558.53万126.65%2,203.45万72.12%-1,552.51万76.08%-1,142.19万73.53%-715.07万31.18%-8,266.72万-39.24%-5,569.2万-115.49%-4,774.31万
减:所得税费用 -356.79%-152.31万84.20%-12.37万238.09%186.8万1,328.67%882.38万97.38%-33.34万91.62%-78.3万76.10%-135.28万95.52%-71.82万-48.23%-1,271.75万-57.84%-934.87万
净利润 -92.59%-2,925.71万-61.92%-1,722.68万-28.55%-745.33万116.12%1,321.07万64.65%-1,519.16万72.29%-1,063.88万72.84%-579.8万21.26%-8,194.9万-36.79%-4,297.45万-136.52%-3,839.44万
持续经营净利润 -92.59%-2,925.71万-61.92%-1,722.68万-28.55%-745.33万116.12%1,321.07万64.65%-1,519.16万72.29%-1,063.88万72.84%-579.8万21.26%-8,194.9万-36.79%-4,297.45万-136.52%-3,839.44万
减:少数股东损益 201.90%712.77万169.71%457.36万195.61%188.45万-160.31%-135.88万-516.26%-699.46万-484.55%-656.06万-22.02%-197.1万126.17%225.31万146.72%168.03万24.58%-112.23万
归属于母公司所有者的净利润 -343.88%-3,638.47万-434.55%-2,180.04万-144.00%-933.77万117.30%1,456.95万81.64%-819.71万89.06%-407.82万80.61%-382.7万11.80%-8,420.21万-60.51%-4,465.49万-152.78%-3,727.2万
每股收益
基本每股收益 -344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243-60.57%-0.2781-152.83%-0.2321
稀释每股收益 -344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243-60.57%-0.2781-152.83%-0.2321
其他综合收益 25.48%-8.54万61.77%-5.32万51.35%-5.42万-129.50%-15.88万-119.02%-11.47万-289.66%-13.91万-92.84%-11.14万1,155.73%53.83万-5.23万-3.57万
归属于母公司所有者的其他综合收益总额 25.48%-8.54万61.77%-5.32万51.35%-5.42万-129.50%-15.88万-119.02%-11.47万-289.66%-13.91万-92.84%-11.14万1,155.73%53.83万---5.23万---3.57万
综合收益总额 -91.70%-2,934.25万-60.33%-1,728万-27.04%-750.75万116.03%1,305.19万64.43%-1,530.63万71.95%-1,077.8万72.40%-590.94万21.82%-8,141.07万-36.95%-4,302.69万-136.74%-3,843.01万
归属于母公司所有者的综合收益总额 -338.78%-3,647.02万-418.18%-2,185.36万-138.31%-939.19万117.22%1,441.07万81.41%-831.17万88.70%-421.74万80.09%-394.11万12.41%-8,366.38万-60.70%-4,470.72万-153.02%-3,730.77万
归属于少数股东的综合收益总额 201.90%712.77万169.71%457.36万195.74%188.45万-160.31%-135.88万-516.26%-699.46万-484.55%-656.06万-21.85%-196.83万126.17%225.31万146.72%168.03万24.58%-112.23万
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 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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