滬深市場個股詳情

浩物股份 (000757)

添加自選
  • 3.87
  • +0.02+0.52%
未開盤 06/12 15:00 (北京)
20.62億總市值43.00市盈率TTM

浩物股份 (000757) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-25.90%5.08億
-22.31%27.93億
-16.98%21.83億
-16.10%14.57億
-26.88%6.85億
-6.73%35.95億
-3.18%26.3億
9.25%17.37億
33.85%9.37億
10.73%38.54億
營業收入
-25.90%5.08億
-22.31%27.93億
-16.98%21.83億
-16.10%14.57億
-26.88%6.85億
-6.73%35.95億
-3.18%26.3億
9.25%17.37億
33.85%9.37億
10.73%38.54億
其他業務收入
----
-4.97%1,266.19萬
----
-36.12%901.33萬
----
-31.38%1,332.42萬
----
80.93%1,410.94萬
----
-18.10%1,941.6萬
營業總成本
-26.61%4.91億
-23.68%27.19億
-19.00%21.2億
-17.70%14.14億
-27.43%6.69億
-9.47%35.62億
-4.30%26.18億
7.32%17.18億
31.37%9.22億
12.30%39.35億
營業成本
-28.04%4.27億
-24.32%24.25億
-19.14%19.04億
-17.43%12.74億
-29.05%5.94億
-10.23%32.04億
-5.10%23.55億
7.48%15.43億
34.96%8.37億
13.15%35.7億
營業稅金及附加
12.93%228.74萬
-38.02%769.36萬
-33.34%623.5萬
-23.32%447.49萬
-26.65%202.55萬
-0.27%1,241.22萬
4.43%935.38萬
2.70%583.56萬
6.79%276.14萬
12.72%1,244.64萬
銷售費用
-33.97%1,196.72萬
-3.25%5,694.11萬
-10.81%4,186.92萬
-20.31%2,581.58萬
16.02%1,812.37萬
-18.91%5,885.09萬
-13.55%4,694.17萬
-10.81%3,239.49萬
-10.35%1,562.08萬
-5.13%7,257.88萬
管理費用
-13.47%4,261.85萬
-22.71%1.88億
-18.79%1.44億
-19.26%9,461.51萬
-14.20%4,925.56萬
1.29%2.43億
5.41%1.77億
8.33%1.17億
7.47%5,740.53萬
12.68%2.4億
財務費用
185.70%53.1萬
-43.32%659.18萬
-60.15%383.36萬
-74.93%170.08萬
-116.28%-61.96萬
-9.92%1,162.89萬
26.51%962萬
61.25%678.41萬
31.64%380.55萬
-34.03%1,291.01萬
-利息費用
37.07%250.31萬
-36.98%1,145.81萬
-45.25%729.59萬
-39.20%562.82萬
-65.68%182.62萬
-7.09%1,818.11萬
18.49%1,332.6萬
45.15%925.65萬
51.55%532.06萬
-10.07%1,956.81萬
-利息收入
8.36%-262.5萬
30.75%-550.86萬
12.66%-486.37萬
-10.40%-405.89萬
-45.25%-286.45萬
-3.90%-795.52萬
-11.09%-556.84萬
-11.82%-367.65萬
-57.14%-197.22萬
-122.65%-765.65萬
研發費用
-2.57%653.65萬
7.36%3,481.65萬
2.34%2,032.63萬
5.63%1,288.58萬
17.73%670.87萬
15.24%3,242.9萬
31.59%1,986.16萬
19.04%1,219.86萬
3.08%569.82萬
-4.93%2,814.1萬
信用減值損失
-105.56%-7.29萬
130.51%112.7萬
94.60%-25.3萬
162.32%108.63萬
58.88%131.17萬
-20.73%-369.42萬
-341.95%-468.34萬
-310.36%-174.3萬
-1.69%82.56萬
-86.81%-305.98萬
資產減值損失
24.32%-862.99萬
35.30%-1,595.82萬
31.53%-1,330.77萬
56.36%-1,033.83萬
59.12%-1,140.31萬
22.24%-2,466.57萬
29.14%-1,943.59萬
-2.22%-2,368.74萬
-46.12%-2,789.14萬
-94.89%-3,171.91萬
非經營性淨收益
28.22%-655.24萬
72.69%-1,250.82萬
68.33%-925.5萬
71.82%-850.23萬
65.79%-912.78萬
-8.78%-4,580.59萬
-9.38%-2,922.44萬
-37.68%-3,017.46萬
-67.93%-2,667.88萬
-16.50%-4,210.75萬
公允價值變動淨收益
-1,113.54%-17.31萬
-149.80%-545.63萬
4,167.80%72.3萬
3,055.76%12.64萬
457.69%1.71萬
63.56%-218.43萬
623.81%1.69萬
189.66%4,004.26
-520.00%-4,774.31
36.91%-599.5萬
投資淨收益
503.22%33.67萬
93.46%-159.13萬
72.22%-248.93萬
53.48%-332.25萬
94.12%-8.35萬
-143.79%-2,432.8萬
-187.57%-896.16萬
-203.21%-714.2萬
-280.55%-142.13萬
59.83%-997.91萬
-其中:對聯營合營企業的投資收益
-22.71%-10.25萬
83.09%-401.4萬
46.44%-448.28萬
28.44%-462.34萬
88.72%-8.35萬
-137.86%-2,373.65萬
-168.58%-836.97萬
-174.30%-646.11萬
-194.05%-74.04萬
59.83%-997.91萬
資產處置收益
84.26%9.08萬
132.83%61.74萬
172.07%67.58萬
193.04%75.36萬
112.05%4.93萬
-80.61%-188.06萬
-238.15%-93.77萬
-506.80%-80.99萬
-698.98%-40.9萬
-114.48%-104.12萬
其他收益
93.31%189.59萬
-20.04%875.32萬
12.96%539.62萬
-0.36%319.22萬
-55.86%98.07萬
13.01%1,094.68萬
-7.56%477.72萬
9.63%320.38萬
36.61%222.21萬
8.50%968.67萬
營業利潤
45.32%1,013.04萬
557.99%6,156.08萬
404.86%5,339.89萬
427.50%3,516.02萬
159.97%697.11萬
89.08%-1,344.15萬
62.15%-1,751.61萬
66.87%-1,073.6萬
34.00%-1,162.43萬
-106.54%-1.23億
加:營業外收入
-63.64%9.14萬
-90.90%235.64萬
532.59%121.9萬
6,263.31%36.08萬
6,749.17%25.14萬
2,453.03%2,590.69萬
288.36%19.27萬
-73.90%5,670.4
-71.33%3,670.15
-65.75%101.47萬
減:營業外支出
137.18%22.43萬
-60.38%192.16萬
-20.30%108.47萬
-3.68%104.51萬
-69.23%9.46萬
370.96%485.01萬
104.19%136.09萬
114.46%108.5萬
92.14%30.73萬
89.23%102.99萬
利潤總額
40.26%999.75萬
714.10%6,199.57萬
386.51%5,353.32萬
391.79%3,447.59萬
159.76%712.79萬
106.19%761.52萬
60.16%-1,868.43萬
64.07%-1,181.54萬
32.84%-1,192.8萬
-115.30%-1.23億
減:所得稅費用
263.41%172.1萬
-48.43%1,424.9萬
106.28%1,075.8萬
-38.46%404.43萬
-138.34%-105.32萬
1,091.38%2,763.2萬
28.97%521.53萬
128.40%657.15萬
512.48%274.68萬
-72.70%231.93萬
淨利潤
1.16%827.64萬
338.53%4,774.67萬
278.98%4,277.52萬
265.51%3,043.17萬
155.75%818.12萬
84.04%-2,001.68萬
53.09%-2,389.96萬
48.59%-1,838.69萬
19.40%-1,467.48萬
-90.98%-1.25億
持續經營淨利潤
1.16%827.64萬
338.53%4,774.67萬
278.98%4,277.52萬
265.51%3,043.17萬
155.75%818.12萬
84.04%-2,001.68萬
53.09%-2,389.96萬
48.59%-1,838.69萬
19.40%-1,467.48萬
-90.98%-1.25億
減:少數股東損益
----
----
----
----
----
-596.78%-1.11萬
-595.18%-7,589.96
-22.59%1,204.47
-24.01%524.44
-27.94%2,232.38
歸屬于母公司所有者的淨利潤
1.16%827.64萬
338.67%4,774.67萬
279.04%4,277.52萬
265.50%3,043.17萬
155.75%818.12萬
84.05%-2,000.57萬
53.10%-2,389.2萬
48.58%-1,838.81萬
19.40%-1,467.53萬
-90.98%-1.25億
每股收益
基本每股收益
1.28%0.0158
325.00%0.09
281.37%0.0818
266.47%0.0576
156.73%0.0156
80.95%-0.04
45.47%-0.0451
38.10%-0.0346
1.79%-0.0275
-110.00%-0.21
稀釋每股收益
1.28%0.0158
325.00%0.09
281.37%0.0818
266.47%0.0576
156.73%0.0156
80.95%-0.04
45.47%-0.0451
38.10%-0.0346
1.79%-0.0275
-110.00%-0.21
其他綜合收益
綜合收益總額
1.16%827.64萬
338.53%4,774.67萬
278.98%4,277.52萬
265.51%3,043.17萬
155.75%818.12萬
84.04%-2,001.68萬
53.09%-2,389.96萬
48.59%-1,838.69萬
19.40%-1,467.48萬
-90.98%-1.25億
歸屬于母公司所有者的綜合收益總額
1.16%827.64萬
338.67%4,774.67萬
279.04%4,277.52萬
265.50%3,043.17萬
155.75%818.12萬
84.05%-2,000.57萬
53.10%-2,389.2萬
48.58%-1,838.81萬
19.40%-1,467.53萬
-90.98%-1.25億
歸屬於少數股東的綜合收益總額
----
----
----
----
----
-596.78%-1.11萬
-595.18%-7,589.96
-22.59%1,204.47
-24.01%524.44
-27.94%2,232.38
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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
營業總收入 -25.90%5.08億-22.31%27.93億-16.98%21.83億-16.10%14.57億-26.88%6.85億-6.73%35.95億-3.18%26.3億9.25%17.37億33.85%9.37億10.73%38.54億
營業收入 -25.90%5.08億-22.31%27.93億-16.98%21.83億-16.10%14.57億-26.88%6.85億-6.73%35.95億-3.18%26.3億9.25%17.37億33.85%9.37億10.73%38.54億
其他業務收入 -----4.97%1,266.19萬-----36.12%901.33萬-----31.38%1,332.42萬----80.93%1,410.94萬-----18.10%1,941.6萬
營業總成本 -26.61%4.91億-23.68%27.19億-19.00%21.2億-17.70%14.14億-27.43%6.69億-9.47%35.62億-4.30%26.18億7.32%17.18億31.37%9.22億12.30%39.35億
營業成本 -28.04%4.27億-24.32%24.25億-19.14%19.04億-17.43%12.74億-29.05%5.94億-10.23%32.04億-5.10%23.55億7.48%15.43億34.96%8.37億13.15%35.7億
營業稅金及附加 12.93%228.74萬-38.02%769.36萬-33.34%623.5萬-23.32%447.49萬-26.65%202.55萬-0.27%1,241.22萬4.43%935.38萬2.70%583.56萬6.79%276.14萬12.72%1,244.64萬
銷售費用 -33.97%1,196.72萬-3.25%5,694.11萬-10.81%4,186.92萬-20.31%2,581.58萬16.02%1,812.37萬-18.91%5,885.09萬-13.55%4,694.17萬-10.81%3,239.49萬-10.35%1,562.08萬-5.13%7,257.88萬
管理費用 -13.47%4,261.85萬-22.71%1.88億-18.79%1.44億-19.26%9,461.51萬-14.20%4,925.56萬1.29%2.43億5.41%1.77億8.33%1.17億7.47%5,740.53萬12.68%2.4億
財務費用 185.70%53.1萬-43.32%659.18萬-60.15%383.36萬-74.93%170.08萬-116.28%-61.96萬-9.92%1,162.89萬26.51%962萬61.25%678.41萬31.64%380.55萬-34.03%1,291.01萬
-利息費用 37.07%250.31萬-36.98%1,145.81萬-45.25%729.59萬-39.20%562.82萬-65.68%182.62萬-7.09%1,818.11萬18.49%1,332.6萬45.15%925.65萬51.55%532.06萬-10.07%1,956.81萬
-利息收入 8.36%-262.5萬30.75%-550.86萬12.66%-486.37萬-10.40%-405.89萬-45.25%-286.45萬-3.90%-795.52萬-11.09%-556.84萬-11.82%-367.65萬-57.14%-197.22萬-122.65%-765.65萬
研發費用 -2.57%653.65萬7.36%3,481.65萬2.34%2,032.63萬5.63%1,288.58萬17.73%670.87萬15.24%3,242.9萬31.59%1,986.16萬19.04%1,219.86萬3.08%569.82萬-4.93%2,814.1萬
信用減值損失 -105.56%-7.29萬130.51%112.7萬94.60%-25.3萬162.32%108.63萬58.88%131.17萬-20.73%-369.42萬-341.95%-468.34萬-310.36%-174.3萬-1.69%82.56萬-86.81%-305.98萬
資產減值損失 24.32%-862.99萬35.30%-1,595.82萬31.53%-1,330.77萬56.36%-1,033.83萬59.12%-1,140.31萬22.24%-2,466.57萬29.14%-1,943.59萬-2.22%-2,368.74萬-46.12%-2,789.14萬-94.89%-3,171.91萬
非經營性淨收益 28.22%-655.24萬72.69%-1,250.82萬68.33%-925.5萬71.82%-850.23萬65.79%-912.78萬-8.78%-4,580.59萬-9.38%-2,922.44萬-37.68%-3,017.46萬-67.93%-2,667.88萬-16.50%-4,210.75萬
公允價值變動淨收益 -1,113.54%-17.31萬-149.80%-545.63萬4,167.80%72.3萬3,055.76%12.64萬457.69%1.71萬63.56%-218.43萬623.81%1.69萬189.66%4,004.26-520.00%-4,774.3136.91%-599.5萬
投資淨收益 503.22%33.67萬93.46%-159.13萬72.22%-248.93萬53.48%-332.25萬94.12%-8.35萬-143.79%-2,432.8萬-187.57%-896.16萬-203.21%-714.2萬-280.55%-142.13萬59.83%-997.91萬
-其中:對聯營合營企業的投資收益 -22.71%-10.25萬83.09%-401.4萬46.44%-448.28萬28.44%-462.34萬88.72%-8.35萬-137.86%-2,373.65萬-168.58%-836.97萬-174.30%-646.11萬-194.05%-74.04萬59.83%-997.91萬
資產處置收益 84.26%9.08萬132.83%61.74萬172.07%67.58萬193.04%75.36萬112.05%4.93萬-80.61%-188.06萬-238.15%-93.77萬-506.80%-80.99萬-698.98%-40.9萬-114.48%-104.12萬
其他收益 93.31%189.59萬-20.04%875.32萬12.96%539.62萬-0.36%319.22萬-55.86%98.07萬13.01%1,094.68萬-7.56%477.72萬9.63%320.38萬36.61%222.21萬8.50%968.67萬
營業利潤 45.32%1,013.04萬557.99%6,156.08萬404.86%5,339.89萬427.50%3,516.02萬159.97%697.11萬89.08%-1,344.15萬62.15%-1,751.61萬66.87%-1,073.6萬34.00%-1,162.43萬-106.54%-1.23億
加:營業外收入 -63.64%9.14萬-90.90%235.64萬532.59%121.9萬6,263.31%36.08萬6,749.17%25.14萬2,453.03%2,590.69萬288.36%19.27萬-73.90%5,670.4-71.33%3,670.15-65.75%101.47萬
減:營業外支出 137.18%22.43萬-60.38%192.16萬-20.30%108.47萬-3.68%104.51萬-69.23%9.46萬370.96%485.01萬104.19%136.09萬114.46%108.5萬92.14%30.73萬89.23%102.99萬
利潤總額 40.26%999.75萬714.10%6,199.57萬386.51%5,353.32萬391.79%3,447.59萬159.76%712.79萬106.19%761.52萬60.16%-1,868.43萬64.07%-1,181.54萬32.84%-1,192.8萬-115.30%-1.23億
減:所得稅費用 263.41%172.1萬-48.43%1,424.9萬106.28%1,075.8萬-38.46%404.43萬-138.34%-105.32萬1,091.38%2,763.2萬28.97%521.53萬128.40%657.15萬512.48%274.68萬-72.70%231.93萬
淨利潤 1.16%827.64萬338.53%4,774.67萬278.98%4,277.52萬265.51%3,043.17萬155.75%818.12萬84.04%-2,001.68萬53.09%-2,389.96萬48.59%-1,838.69萬19.40%-1,467.48萬-90.98%-1.25億
持續經營淨利潤 1.16%827.64萬338.53%4,774.67萬278.98%4,277.52萬265.51%3,043.17萬155.75%818.12萬84.04%-2,001.68萬53.09%-2,389.96萬48.59%-1,838.69萬19.40%-1,467.48萬-90.98%-1.25億
減:少數股東損益 ---------------------596.78%-1.11萬-595.18%-7,589.96-22.59%1,204.47-24.01%524.44-27.94%2,232.38
歸屬于母公司所有者的淨利潤 1.16%827.64萬338.67%4,774.67萬279.04%4,277.52萬265.50%3,043.17萬155.75%818.12萬84.05%-2,000.57萬53.10%-2,389.2萬48.58%-1,838.81萬19.40%-1,467.53萬-90.98%-1.25億
每股收益
基本每股收益 1.28%0.0158325.00%0.09281.37%0.0818266.47%0.0576156.73%0.015680.95%-0.0445.47%-0.045138.10%-0.03461.79%-0.0275-110.00%-0.21
稀釋每股收益 1.28%0.0158325.00%0.09281.37%0.0818266.47%0.0576156.73%0.015680.95%-0.0445.47%-0.045138.10%-0.03461.79%-0.0275-110.00%-0.21
其他綜合收益
綜合收益總額 1.16%827.64萬338.53%4,774.67萬278.98%4,277.52萬265.51%3,043.17萬155.75%818.12萬84.04%-2,001.68萬53.09%-2,389.96萬48.59%-1,838.69萬19.40%-1,467.48萬-90.98%-1.25億
歸屬于母公司所有者的綜合收益總額 1.16%827.64萬338.67%4,774.67萬279.04%4,277.52萬265.50%3,043.17萬155.75%818.12萬84.05%-2,000.57萬53.10%-2,389.2萬48.58%-1,838.81萬19.40%-1,467.53萬-90.98%-1.25億
歸屬於少數股東的綜合收益總額 ---------------------596.78%-1.11萬-595.18%-7,589.96-22.59%1,204.47-24.01%524.44-27.94%2,232.38
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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