沪深市场个股详情

上海洗霸 (603200)

添加自选
  • 57.47
  • +0.82+1.45%
未开盘 05/20 15:00 (北京)
100.85亿总市值123.06市盈率TTM

上海洗霸 (603200) 利润表

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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
8.67%1.12亿
-1.41%5.03亿
-5.52%3.54亿
-15.85%2.25亿
-17.73%1.03亿
-5.80%5.1亿
-1.61%3.75亿
9.21%2.67亿
6.40%1.25亿
-10.50%5.41亿
营业收入
8.67%1.12亿
-1.41%5.03亿
-5.52%3.54亿
-15.85%2.25亿
-17.73%1.03亿
-5.80%5.1亿
-1.61%3.75亿
9.21%2.67亿
6.40%1.25亿
-10.50%5.41亿
其他业务收入
----
-94.65%151.53万
----
-84.26%446.44万
----
11,022.23%2,830.19万
----
14,198.25%2,835.8万
----
209.78%25.45万
营业总成本
6.62%1.07亿
1.97%4.82亿
-0.28%3.31亿
-4.44%2.14亿
-1.58%1亿
-2.49%4.73亿
-2.68%3.31亿
2.84%2.24亿
-4.55%1.02亿
-13.01%4.85亿
营业成本
12.20%7,647.01万
4.85%3.46亿
1.47%2.35亿
-6.47%1.5亿
-6.21%6,815.74万
-7.58%3.3亿
-5.76%2.32亿
1.31%1.6亿
-5.69%7,266.66万
-17.54%3.57亿
营业税金及附加
5.99%67.6万
9.90%351.73万
-10.03%232.56万
-5.89%155.1万
-29.28%63.78万
13.42%320.03万
23.77%258.49万
43.05%164.81万
60.05%90.19万
0.39%282.18万
销售费用
8.93%459.04万
13.38%2,312.35万
9.71%1,453.67万
6.87%949.65万
10.65%421.41万
6.02%2,039.5万
7.53%1,325万
8.32%888.6万
20.94%380.86万
29.69%1,923.77万
管理费用
-0.30%1,631.69万
-1.10%7,129.44万
-6.81%4,711.33万
-5.71%3,166.3万
4.59%1,636.57万
7.42%7,208.68万
-0.29%5,055.4万
2.22%3,358.03万
-4.75%1,564.73万
-6.94%6,710.73万
财务费用
7.69%152.77万
85.62%429.98万
43.91%383.52万
183.96%253.21万
1,261.80%141.86万
174.59%231.64万
103.81%266.5万
94.03%89.17万
-92.81%10.42万
139.04%84.36万
-利息费用
16.97%286.71万
8.97%1,152.02万
16.61%825.8万
5.73%540.18万
1.82%245.12万
29.83%1,057.17万
20.43%708.18万
36.70%510.89万
39.80%240.73万
28.71%814.29万
-利息收入
-2.84%-157.48万
7.75%-792.9万
14.08%-488.86万
29.40%-309.37万
37.64%-153.13万
-25.66%-859.47万
-44.91%-568.98万
-76.41%-438.21万
-134.66%-245.54万
-41.21%-683.98万
研发费用
-22.84%727.12万
-24.16%3,431.26万
-10.15%2,730.3万
0.95%1,893.9万
8.33%942.36万
18.23%4,524.63万
8.62%3,038.73万
10.47%1,876.02万
8.13%869.9万
2.45%3,826.82万
信用减值损失
-420.24%-689.37万
-301.54%-2,136.89万
-5,099.56%-877.55万
-6,259.19%-580.87万
52.82%-132.51万
78.50%-532.17万
98.67%-16.88万
99.13%-9.13万
23.46%-280.85万
-77.71%-2,475.04万
资产减值损失
----
287.69%505.11万
1,002.78%716.93万
511.13%791.35万
9,254.62%613.28万
17.13%-269.11万
-284.98%-79.41万
-194.05%-192.48万
-697.10%-6.7万
43.27%-324.74万
营业总成本调整项目
--0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
-186.16%-625.21万
5,443.35%9,519.5万
2,373.53%1.32亿
5,168.75%1.34亿
778.14%725.6万
110.44%171.73万
295.28%533.03万
151.42%253.9万
-459.34%-107万
-149.39%-1,644.81万
公允价值变动净收益
----
5,217.00%124.18万
----
----
----
-96.79%2.34万
----
----
----
270.03%72.74万
投资净收益
-157.23%-47.77万
3,041.13%1.21亿
4,611.45%1.28亿
6,641.10%1.28亿
-4.18%83.47万
4.54%385.81万
-24.65%272.39万
-21.25%189.63万
-36.83%87.11万
-45.98%369.06万
-其中:对联营合营企业的投资收益
-157.23%-47.77万
-291.08%-499.12万
-20.76%215.84万
-12.98%165.02万
-4.18%83.47万
-16.38%261.21万
-14.38%272.39万
-3.97%189.63万
-36.83%87.11万
-49.60%312.39万
资产处置收益
----
-6,256.23%-1,751.93万
88.71%48.84万
77.96%48.84万
----
283.51%28.46万
--25.88万
--27.45万
---1.58万
-634.23%-15.51万
其他收益
-30.63%111.93万
18.68%660.33万
39.76%462.68万
40.64%335.36万
69.81%161.36万
-23.64%556.42万
-37.94%331.04万
-28.35%238.45万
-53.87%95.02万
10.02%728.69万
营业利润
-114.16%-139.26万
198.54%1.16亿
220.20%1.55亿
218.39%1.44亿
-55.38%983.7万
-2.93%3,878.98万
29.57%4,848.8万
110.98%4,527.58万
99.66%2,204.86万
-2.09%3,995.97万
加:营业外收入
-93.88%2,007.84
73.67%500.9万
71.43%486.54万
27,658.20%482.53万
7.61%3.28万
-31.06%288.42万
-32.19%283.81万
-99.58%1.74万
-98.99%3.05万
28.85%418.34万
减:营业外支出
61.03%30.19万
7,747.37%3,542.31万
10,085.50%3,637.31万
16,193.88%3,634.21万
229.75%18.75万
531.36%45.14万
814.91%35.71万
868.87%22.3万
318.18%5.69万
-93.01%7.15万
利润总额
-117.48%-169.25万
107.14%8,538.98万
142.80%1.24亿
149.91%1.13亿
-56.03%968.23万
-6.46%4,122.26万
22.62%5,096.9万
75.95%4,507.02万
56.95%2,202.22万
2.40%4,407.16万
减:所得税费用
-99.03%1.42万
80.45%798.83万
25.86%916.73万
35.93%840.77万
-51.92%146.63万
4.69%442.7万
74.00%728.4万
115.84%618.51万
50.72%304.98万
8.41%422.87万
净利润
-120.77%-170.66万
110.36%7,740.16万
162.30%1.15亿
168.04%1.04亿
-56.69%821.6万
-7.65%3,679.56万
16.86%4,368.51万
70.93%3,888.51万
58.00%1,897.24万
1.81%3,984.29万
持续经营净利润
-120.77%-170.66万
110.36%7,740.16万
162.30%1.15亿
168.04%1.04亿
-56.69%821.6万
-7.65%3,679.56万
16.86%4,368.51万
70.93%3,888.51万
58.00%1,897.24万
1.81%3,984.29万
减:少数股东损益
-121.17%-356.63万
-103.97%-1,256.15万
-3.30%-487.56万
-6.72%-318.16万
-29.22%-161.25万
-808.89%-615.85万
-2,626.80%-471.98万
-1,293.45%-298.14万
-217.97%-124.79万
127.72%86.87万
归属于母公司所有者的净利润
-81.08%185.97万
109.44%8,996.31万
146.80%1.19亿
156.56%1.07亿
-51.39%982.85万
10.21%4,295.41万
30.14%4,840.48万
86.08%4,186.64万
84.66%2,022.02万
-7.80%3,897.41万
每股收益
基本每股收益
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
29.47%0.2768
84.84%0.239
92.50%0.1155
-6.79%0.2237
稀释每股收益
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
30.20%0.2768
85.99%0.239
92.50%0.1155
-6.79%0.2237
其他综合收益
-235.24%-55.88万
1,052.96%62.24万
47.79%81.32万
41,392.29%128.77万
718.23%41.32万
-82.85%5.4万
517.18%55.03万
-99.36%3,103.36
-2,074.46%-6.68万
2,240.45%31.48万
归属于母公司所有者的其他综合收益总额
-235.24%-55.88万
1,052.96%62.24万
47.79%81.32万
41,392.29%128.77万
718.23%41.32万
-82.85%5.4万
517.18%55.03万
-99.36%3,103.36
-2,074.46%-6.68万
2,240.45%31.48万
综合收益总额
-126.25%-226.55万
111.74%7,802.4万
160.88%1.15亿
171.33%1.06亿
-54.36%862.92万
-8.24%3,684.96万
18.75%4,423.53万
67.40%3,888.82万
57.40%1,890.55万
2.65%4,015.77万
归属于母公司所有者的综合收益总额
-87.30%130.09万
110.62%9,058.55万
145.68%1.2亿
159.61%1.09亿
-49.18%1,024.17万
9.47%4,300.81万
32.09%4,895.51万
82.19%4,186.96万
83.99%2,015.34万
-7.02%3,928.9万
归属于少数股东的综合收益总额
-121.17%-356.63万
-103.97%-1,256.15万
-3.30%-487.56万
-6.72%-318.16万
-29.22%-161.25万
-808.89%-615.85万
-2,626.80%-471.98万
-1,293.45%-298.14万
-217.97%-124.79万
127.72%86.87万
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
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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--
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众华会计师事务所(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 8.67%1.12亿-1.41%5.03亿-5.52%3.54亿-15.85%2.25亿-17.73%1.03亿-5.80%5.1亿-1.61%3.75亿9.21%2.67亿6.40%1.25亿-10.50%5.41亿
营业收入 8.67%1.12亿-1.41%5.03亿-5.52%3.54亿-15.85%2.25亿-17.73%1.03亿-5.80%5.1亿-1.61%3.75亿9.21%2.67亿6.40%1.25亿-10.50%5.41亿
其他业务收入 -----94.65%151.53万-----84.26%446.44万----11,022.23%2,830.19万----14,198.25%2,835.8万----209.78%25.45万
营业总成本 6.62%1.07亿1.97%4.82亿-0.28%3.31亿-4.44%2.14亿-1.58%1亿-2.49%4.73亿-2.68%3.31亿2.84%2.24亿-4.55%1.02亿-13.01%4.85亿
营业成本 12.20%7,647.01万4.85%3.46亿1.47%2.35亿-6.47%1.5亿-6.21%6,815.74万-7.58%3.3亿-5.76%2.32亿1.31%1.6亿-5.69%7,266.66万-17.54%3.57亿
营业税金及附加 5.99%67.6万9.90%351.73万-10.03%232.56万-5.89%155.1万-29.28%63.78万13.42%320.03万23.77%258.49万43.05%164.81万60.05%90.19万0.39%282.18万
销售费用 8.93%459.04万13.38%2,312.35万9.71%1,453.67万6.87%949.65万10.65%421.41万6.02%2,039.5万7.53%1,325万8.32%888.6万20.94%380.86万29.69%1,923.77万
管理费用 -0.30%1,631.69万-1.10%7,129.44万-6.81%4,711.33万-5.71%3,166.3万4.59%1,636.57万7.42%7,208.68万-0.29%5,055.4万2.22%3,358.03万-4.75%1,564.73万-6.94%6,710.73万
财务费用 7.69%152.77万85.62%429.98万43.91%383.52万183.96%253.21万1,261.80%141.86万174.59%231.64万103.81%266.5万94.03%89.17万-92.81%10.42万139.04%84.36万
-利息费用 16.97%286.71万8.97%1,152.02万16.61%825.8万5.73%540.18万1.82%245.12万29.83%1,057.17万20.43%708.18万36.70%510.89万39.80%240.73万28.71%814.29万
-利息收入 -2.84%-157.48万7.75%-792.9万14.08%-488.86万29.40%-309.37万37.64%-153.13万-25.66%-859.47万-44.91%-568.98万-76.41%-438.21万-134.66%-245.54万-41.21%-683.98万
研发费用 -22.84%727.12万-24.16%3,431.26万-10.15%2,730.3万0.95%1,893.9万8.33%942.36万18.23%4,524.63万8.62%3,038.73万10.47%1,876.02万8.13%869.9万2.45%3,826.82万
信用减值损失 -420.24%-689.37万-301.54%-2,136.89万-5,099.56%-877.55万-6,259.19%-580.87万52.82%-132.51万78.50%-532.17万98.67%-16.88万99.13%-9.13万23.46%-280.85万-77.71%-2,475.04万
资产减值损失 ----287.69%505.11万1,002.78%716.93万511.13%791.35万9,254.62%613.28万17.13%-269.11万-284.98%-79.41万-194.05%-192.48万-697.10%-6.7万43.27%-324.74万
营业总成本调整项目 --0.01------------------------------------
非经营性净收益 -186.16%-625.21万5,443.35%9,519.5万2,373.53%1.32亿5,168.75%1.34亿778.14%725.6万110.44%171.73万295.28%533.03万151.42%253.9万-459.34%-107万-149.39%-1,644.81万
公允价值变动净收益 ----5,217.00%124.18万-------------96.79%2.34万------------270.03%72.74万
投资净收益 -157.23%-47.77万3,041.13%1.21亿4,611.45%1.28亿6,641.10%1.28亿-4.18%83.47万4.54%385.81万-24.65%272.39万-21.25%189.63万-36.83%87.11万-45.98%369.06万
-其中:对联营合营企业的投资收益 -157.23%-47.77万-291.08%-499.12万-20.76%215.84万-12.98%165.02万-4.18%83.47万-16.38%261.21万-14.38%272.39万-3.97%189.63万-36.83%87.11万-49.60%312.39万
资产处置收益 -----6,256.23%-1,751.93万88.71%48.84万77.96%48.84万----283.51%28.46万--25.88万--27.45万---1.58万-634.23%-15.51万
其他收益 -30.63%111.93万18.68%660.33万39.76%462.68万40.64%335.36万69.81%161.36万-23.64%556.42万-37.94%331.04万-28.35%238.45万-53.87%95.02万10.02%728.69万
营业利润 -114.16%-139.26万198.54%1.16亿220.20%1.55亿218.39%1.44亿-55.38%983.7万-2.93%3,878.98万29.57%4,848.8万110.98%4,527.58万99.66%2,204.86万-2.09%3,995.97万
加:营业外收入 -93.88%2,007.8473.67%500.9万71.43%486.54万27,658.20%482.53万7.61%3.28万-31.06%288.42万-32.19%283.81万-99.58%1.74万-98.99%3.05万28.85%418.34万
减:营业外支出 61.03%30.19万7,747.37%3,542.31万10,085.50%3,637.31万16,193.88%3,634.21万229.75%18.75万531.36%45.14万814.91%35.71万868.87%22.3万318.18%5.69万-93.01%7.15万
利润总额 -117.48%-169.25万107.14%8,538.98万142.80%1.24亿149.91%1.13亿-56.03%968.23万-6.46%4,122.26万22.62%5,096.9万75.95%4,507.02万56.95%2,202.22万2.40%4,407.16万
减:所得税费用 -99.03%1.42万80.45%798.83万25.86%916.73万35.93%840.77万-51.92%146.63万4.69%442.7万74.00%728.4万115.84%618.51万50.72%304.98万8.41%422.87万
净利润 -120.77%-170.66万110.36%7,740.16万162.30%1.15亿168.04%1.04亿-56.69%821.6万-7.65%3,679.56万16.86%4,368.51万70.93%3,888.51万58.00%1,897.24万1.81%3,984.29万
持续经营净利润 -120.77%-170.66万110.36%7,740.16万162.30%1.15亿168.04%1.04亿-56.69%821.6万-7.65%3,679.56万16.86%4,368.51万70.93%3,888.51万58.00%1,897.24万1.81%3,984.29万
减:少数股东损益 -121.17%-356.63万-103.97%-1,256.15万-3.30%-487.56万-6.72%-318.16万-29.22%-161.25万-808.89%-615.85万-2,626.80%-471.98万-1,293.45%-298.14万-217.97%-124.79万127.72%86.87万
归属于母公司所有者的净利润 -81.08%185.97万109.44%8,996.31万146.80%1.19亿156.56%1.07亿-51.39%982.85万10.21%4,295.41万30.14%4,840.48万86.08%4,186.64万84.66%2,022.02万-7.80%3,897.41万
每股收益
基本每股收益 -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245229.47%0.276884.84%0.23992.50%0.1155-6.79%0.2237
稀释每股收益 -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245230.20%0.276885.99%0.23992.50%0.1155-6.79%0.2237
其他综合收益 -235.24%-55.88万1,052.96%62.24万47.79%81.32万41,392.29%128.77万718.23%41.32万-82.85%5.4万517.18%55.03万-99.36%3,103.36-2,074.46%-6.68万2,240.45%31.48万
归属于母公司所有者的其他综合收益总额 -235.24%-55.88万1,052.96%62.24万47.79%81.32万41,392.29%128.77万718.23%41.32万-82.85%5.4万517.18%55.03万-99.36%3,103.36-2,074.46%-6.68万2,240.45%31.48万
综合收益总额 -126.25%-226.55万111.74%7,802.4万160.88%1.15亿171.33%1.06亿-54.36%862.92万-8.24%3,684.96万18.75%4,423.53万67.40%3,888.82万57.40%1,890.55万2.65%4,015.77万
归属于母公司所有者的综合收益总额 -87.30%130.09万110.62%9,058.55万145.68%1.2亿159.61%1.09亿-49.18%1,024.17万9.47%4,300.81万32.09%4,895.51万82.19%4,186.96万83.99%2,015.34万-7.02%3,928.9万
归属于少数股东的综合收益总额 -121.17%-356.63万-103.97%-1,256.15万-3.30%-487.56万-6.72%-318.16万-29.22%-161.25万-808.89%-615.85万-2,626.80%-471.98万-1,293.45%-298.14万-217.97%-124.79万127.72%86.87万
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)------众华会计师事务所(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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