滬深市場個股詳情

華宏科技 (002645)

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  • 22.41
  • +0.45+2.05%
未開盤 04/24 15:00 (北京)
140.65億總市值68.74市盈率TTM

華宏科技 (002645) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
40.51%78.35億
34.94%54.61億
17.17%31.59億
18.76%14.36億
-18.96%55.76億
-24.57%40.47億
-23.60%26.96億
-31.44%12.09億
-18.81%68.81億
-18.04%53.65億
營業收入
40.51%78.35億
34.94%54.61億
17.17%31.59億
18.76%14.36億
-18.96%55.76億
-24.57%40.47億
-23.60%26.96億
-31.44%12.09億
-18.81%68.81億
-18.04%53.65億
其他業務收入
142.05%1.19億
----
-19.03%5,416.57萬
----
-51.88%4,905.78萬
----
18.94%6,689.88萬
----
30.86%1.02億
----
營業總成本
33.01%76.1億
27.41%53.12億
11.64%31.29億
8.09%14.3億
-20.76%57.21億
-26.23%41.7億
-25.58%28.03億
-25.08%13.23億
-12.25%72.2億
-9.72%56.52億
營業成本
33.99%69.79億
27.72%48.57億
11.40%28.57億
8.30%13.04億
-21.38%52.09億
-27.09%38.02億
-26.15%25.65億
-25.77%12.04億
-12.84%66.26億
-10.03%52.15億
營業稅金及附加
35.98%3,973.71萬
27.12%2,705.42萬
8.23%1,776.48萬
-16.56%706.89萬
-33.60%2,922.38萬
-35.67%2,128.31萬
-30.93%1,641.39萬
-18.74%847.21萬
-11.01%4,401.31萬
-14.87%3,308.64萬
銷售費用
7.88%5,688.2萬
12.51%4,031.2萬
12.07%2,515.04萬
18.33%1,263.58萬
17.59%5,272.56萬
-9.51%3,582.82萬
-7.03%2,244.15萬
-18.02%1,067.82萬
-3.43%4,483.67萬
27.94%3,959.21萬
管理費用
7.64%2.13億
7.70%1.56億
3.18%9,727.58萬
4.31%4,827.28萬
6.26%1.98億
5.55%1.44億
3.16%9,428.22萬
2.82%4,627.89萬
1.73%1.86億
1.82%1.37億
財務費用
12.09%5,491.53萬
23.65%4,574.65萬
34.77%3,147.35萬
5.77%1,252.24萬
-15.15%4,899.29萬
-19.80%3,699.53萬
-31.34%2,335.36萬
-30.12%1,183.88萬
99.10%5,773.94萬
168.64%4,612.62萬
-利息費用
8.05%6,081.7萬
19.78%4,841.39萬
24.03%3,406.15萬
6.93%1,560.73萬
-16.42%5,628.62萬
-21.78%4,041.76萬
-25.55%2,746.15萬
-9.46%1,459.56萬
113.03%6,734.52萬
140.64%5,167.16萬
-利息收入
-6.22%-800.67萬
38.62%-255.77萬
8.31%-339.79萬
-28.26%-312.51萬
25.23%-753.75萬
44.96%-416.68萬
-23.35%-370.59萬
-206.27%-243.65萬
-314.61%-1,008.06萬
-31.77%-757.09萬
研發費用
44.93%2.66億
45.50%1.87億
22.75%1億
9.49%4,545.03萬
-29.82%1.83億
-28.95%1.29億
-32.08%8,159.01萬
-28.61%4,151.05萬
-17.79%2.61億
-25.26%1.81億
信用減值損失
-159.49%-2,911.19萬
-13.39%-1,337.13萬
16.85%-1,081.63萬
-95.37%27.07萬
-57.58%-1,121.87萬
-311.79%-1,179.27萬
-356.50%-1,300.83萬
206.03%584.1萬
-53.08%-711.92萬
52.36%-286.38萬
資產減值損失
82.37%-6,183.72萬
-40.80%1,195.72萬
-26.45%1,568.57萬
-54.09%1,139.18萬
-526.09%-3.51億
202.88%2,019.9萬
132.01%2,132.73萬
117.78%2,481.52萬
-169.95%-5,603.03萬
19.87%-1,963.31萬
非經營性淨收益
109.70%1,812.83萬
-48.46%7,873.68萬
-56.83%5,722萬
-72.20%2,970.98萬
-219.21%-1.87億
15.14%1.53億
269.18%1.33億
225.51%1.07億
0.33%1.57億
3.00%1.33億
投資淨收益
-79.47%90.23萬
-69.24%72.36萬
-80.09%40.51萬
-89.25%11.97萬
-59.62%439.55萬
-81.84%235.23萬
-81.38%203.47萬
208.36%111.33萬
88.61%1,088.63萬
189.32%1,295.6萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
1,586.84%924.13萬
1,013.92%845.51萬
資產處置收益
-248.31%-251.55萬
-296.64%-221.48萬
-247.53%-214.17萬
-151.67%-62.79萬
134.33%169.61萬
24.22%112.63萬
864.27%145.16萬
-65.59%-24.95萬
41.29%72.38萬
219.57%90.67萬
其他收益
-34.54%1.11億
-42.04%8,164.22萬
-55.20%5,408.72萬
-75.37%1,855.56萬
-18.80%1.69億
-0.31%1.41億
27.59%1.21億
43.96%7,533.17萬
18.79%2.08億
-8.57%1.41億
營業利潤
173.28%2.43億
653.40%2.27億
236.07%8,758.41萬
609.90%3,560.9萬
-81.86%-3.32億
119.56%3,015.93萬
112.93%2,606.11萬
91.99%-698.35萬
-145.21%-1.82億
-137.22%-1.54億
加:營業外收入
-35.74%95.69萬
-2.40%73.88萬
-4.86%58.55萬
514.89%55.83萬
113.28%148.89萬
-17.50%75.7萬
-3.91%61.54萬
-53.24%9.08萬
-76.14%69.81萬
-62.79%91.75萬
減:營業外支出
-9.84%583.68萬
23.19%352.73萬
-50.08%116.99萬
-80.81%19.32萬
-43.92%647.36萬
-17.36%286.32萬
17.05%234.36萬
204.23%100.69萬
108.97%1,154.38萬
120.03%346.46萬
利潤總額
170.74%2.38億
700.02%2.24億
257.54%8,699.97萬
555.39%3,597.41萬
-74.23%-3.37億
117.90%2,805.3萬
111.99%2,433.29萬
90.95%-789.96萬
-148.20%-1.93億
-137.75%-1.57億
減:所得稅費用
64.90%2,279.22萬
62.44%2,429.2萬
-48.32%637.01萬
-70.43%273.83萬
7,165.03%1,382.18萬
36.58%1,495.45萬
588.71%1,232.57萬
138.62%926.1萬
-99.13%19.03萬
-39.06%1,094.91萬
淨利潤
161.45%2.15億
1,427.95%2億
571.51%8,062.96萬
293.67%3,323.57萬
-81.21%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
持續經營淨利潤
161.45%2.15億
1,427.95%2億
571.51%8,062.96萬
293.67%3,323.57萬
-81.21%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
減:少數股東損益
127.99%1,118.02萬
-65.15%361.5萬
-89.81%99.68萬
-80.10%210.23萬
114.13%490.38萬
171.81%1,037.3萬
165.23%978.32萬
349.63%1,056.52萬
-26.28%-3,470.15萬
-203.78%-1,444.59萬
歸屬于母公司所有者的淨利潤
157.46%2.04億
7,110.70%1.97億
3,480.57%7,963.28萬
212.29%3,113.35萬
-123.89%-3.56億
101.78%272.54萬
101.20%222.4萬
53.08%-2,772.59萬
-139.06%-1.59億
-138.12%-1.53億
每股收益
基本每股收益
156.45%0.35
7,127.66%0.3397
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.18%0.0038
53.40%-0.0479
-139.44%-0.28
-138.45%-0.2655
稀釋每股收益
156.45%0.35
7,089.36%0.3379
3,544.74%0.1385
212.94%0.0541
-121.43%-0.62
101.77%0.0047
101.29%0.0038
47.36%-0.0479
-139.44%-0.28
-138.46%-0.2655
其他綜合收益
161.02%49.67萬
112.33萬
119.19萬
39.41萬
-10.05%-81.39萬
-153.37%-73.96萬
歸屬于母公司所有者的其他綜合收益總額
161.02%49.67萬
--112.33萬
--119.19萬
--39.41萬
-10.05%-81.39萬
----
----
----
-153.37%-73.96萬
----
綜合收益總額
161.45%2.16億
1,436.53%2.01億
581.44%8,182.14萬
295.97%3,362.99萬
-80.94%-3.51億
107.81%1,309.85萬
105.99%1,200.72萬
72.90%-1,716.06萬
-151.05%-1.94億
-142.22%-1.68億
歸屬于母公司所有者的綜合收益總額
157.47%2.05億
7,151.91%1.98億
3,534.16%8,082.46萬
213.71%3,152.76萬
-123.36%-3.56億
101.78%272.54萬
101.20%222.4萬
53.08%-2,772.59萬
-139.11%-1.6億
-138.12%-1.53億
歸屬於少數股東的綜合收益總額
127.99%1,118.02萬
-65.15%361.5萬
-89.81%99.68萬
-80.10%210.23萬
114.13%490.38萬
171.81%1,037.3萬
165.23%978.32萬
349.63%1,056.52萬
-26.28%-3,470.15萬
-203.78%-1,444.59萬
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
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無保留意見
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無保留意見
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會計師事務所
公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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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
營業總收入 40.51%78.35億34.94%54.61億17.17%31.59億18.76%14.36億-18.96%55.76億-24.57%40.47億-23.60%26.96億-31.44%12.09億-18.81%68.81億-18.04%53.65億
營業收入 40.51%78.35億34.94%54.61億17.17%31.59億18.76%14.36億-18.96%55.76億-24.57%40.47億-23.60%26.96億-31.44%12.09億-18.81%68.81億-18.04%53.65億
其他業務收入 142.05%1.19億-----19.03%5,416.57萬-----51.88%4,905.78萬----18.94%6,689.88萬----30.86%1.02億----
營業總成本 33.01%76.1億27.41%53.12億11.64%31.29億8.09%14.3億-20.76%57.21億-26.23%41.7億-25.58%28.03億-25.08%13.23億-12.25%72.2億-9.72%56.52億
營業成本 33.99%69.79億27.72%48.57億11.40%28.57億8.30%13.04億-21.38%52.09億-27.09%38.02億-26.15%25.65億-25.77%12.04億-12.84%66.26億-10.03%52.15億
營業稅金及附加 35.98%3,973.71萬27.12%2,705.42萬8.23%1,776.48萬-16.56%706.89萬-33.60%2,922.38萬-35.67%2,128.31萬-30.93%1,641.39萬-18.74%847.21萬-11.01%4,401.31萬-14.87%3,308.64萬
銷售費用 7.88%5,688.2萬12.51%4,031.2萬12.07%2,515.04萬18.33%1,263.58萬17.59%5,272.56萬-9.51%3,582.82萬-7.03%2,244.15萬-18.02%1,067.82萬-3.43%4,483.67萬27.94%3,959.21萬
管理費用 7.64%2.13億7.70%1.56億3.18%9,727.58萬4.31%4,827.28萬6.26%1.98億5.55%1.44億3.16%9,428.22萬2.82%4,627.89萬1.73%1.86億1.82%1.37億
財務費用 12.09%5,491.53萬23.65%4,574.65萬34.77%3,147.35萬5.77%1,252.24萬-15.15%4,899.29萬-19.80%3,699.53萬-31.34%2,335.36萬-30.12%1,183.88萬99.10%5,773.94萬168.64%4,612.62萬
-利息費用 8.05%6,081.7萬19.78%4,841.39萬24.03%3,406.15萬6.93%1,560.73萬-16.42%5,628.62萬-21.78%4,041.76萬-25.55%2,746.15萬-9.46%1,459.56萬113.03%6,734.52萬140.64%5,167.16萬
-利息收入 -6.22%-800.67萬38.62%-255.77萬8.31%-339.79萬-28.26%-312.51萬25.23%-753.75萬44.96%-416.68萬-23.35%-370.59萬-206.27%-243.65萬-314.61%-1,008.06萬-31.77%-757.09萬
研發費用 44.93%2.66億45.50%1.87億22.75%1億9.49%4,545.03萬-29.82%1.83億-28.95%1.29億-32.08%8,159.01萬-28.61%4,151.05萬-17.79%2.61億-25.26%1.81億
信用減值損失 -159.49%-2,911.19萬-13.39%-1,337.13萬16.85%-1,081.63萬-95.37%27.07萬-57.58%-1,121.87萬-311.79%-1,179.27萬-356.50%-1,300.83萬206.03%584.1萬-53.08%-711.92萬52.36%-286.38萬
資產減值損失 82.37%-6,183.72萬-40.80%1,195.72萬-26.45%1,568.57萬-54.09%1,139.18萬-526.09%-3.51億202.88%2,019.9萬132.01%2,132.73萬117.78%2,481.52萬-169.95%-5,603.03萬19.87%-1,963.31萬
非經營性淨收益 109.70%1,812.83萬-48.46%7,873.68萬-56.83%5,722萬-72.20%2,970.98萬-219.21%-1.87億15.14%1.53億269.18%1.33億225.51%1.07億0.33%1.57億3.00%1.33億
投資淨收益 -79.47%90.23萬-69.24%72.36萬-80.09%40.51萬-89.25%11.97萬-59.62%439.55萬-81.84%235.23萬-81.38%203.47萬208.36%111.33萬88.61%1,088.63萬189.32%1,295.6萬
-其中:對聯營合營企業的投資收益 --------------------------------1,586.84%924.13萬1,013.92%845.51萬
資產處置收益 -248.31%-251.55萬-296.64%-221.48萬-247.53%-214.17萬-151.67%-62.79萬134.33%169.61萬24.22%112.63萬864.27%145.16萬-65.59%-24.95萬41.29%72.38萬219.57%90.67萬
其他收益 -34.54%1.11億-42.04%8,164.22萬-55.20%5,408.72萬-75.37%1,855.56萬-18.80%1.69億-0.31%1.41億27.59%1.21億43.96%7,533.17萬18.79%2.08億-8.57%1.41億
營業利潤 173.28%2.43億653.40%2.27億236.07%8,758.41萬609.90%3,560.9萬-81.86%-3.32億119.56%3,015.93萬112.93%2,606.11萬91.99%-698.35萬-145.21%-1.82億-137.22%-1.54億
加:營業外收入 -35.74%95.69萬-2.40%73.88萬-4.86%58.55萬514.89%55.83萬113.28%148.89萬-17.50%75.7萬-3.91%61.54萬-53.24%9.08萬-76.14%69.81萬-62.79%91.75萬
減:營業外支出 -9.84%583.68萬23.19%352.73萬-50.08%116.99萬-80.81%19.32萬-43.92%647.36萬-17.36%286.32萬17.05%234.36萬204.23%100.69萬108.97%1,154.38萬120.03%346.46萬
利潤總額 170.74%2.38億700.02%2.24億257.54%8,699.97萬555.39%3,597.41萬-74.23%-3.37億117.90%2,805.3萬111.99%2,433.29萬90.95%-789.96萬-148.20%-1.93億-137.75%-1.57億
減:所得稅費用 64.90%2,279.22萬62.44%2,429.2萬-48.32%637.01萬-70.43%273.83萬7,165.03%1,382.18萬36.58%1,495.45萬588.71%1,232.57萬138.62%926.1萬-99.13%19.03萬-39.06%1,094.91萬
淨利潤 161.45%2.15億1,427.95%2億571.51%8,062.96萬293.67%3,323.57萬-81.21%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億
持續經營淨利潤 161.45%2.15億1,427.95%2億571.51%8,062.96萬293.67%3,323.57萬-81.21%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億
減:少數股東損益 127.99%1,118.02萬-65.15%361.5萬-89.81%99.68萬-80.10%210.23萬114.13%490.38萬171.81%1,037.3萬165.23%978.32萬349.63%1,056.52萬-26.28%-3,470.15萬-203.78%-1,444.59萬
歸屬于母公司所有者的淨利潤 157.46%2.04億7,110.70%1.97億3,480.57%7,963.28萬212.29%3,113.35萬-123.89%-3.56億101.78%272.54萬101.20%222.4萬53.08%-2,772.59萬-139.06%-1.59億-138.12%-1.53億
每股收益
基本每股收益 156.45%0.357,127.66%0.33973,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.18%0.003853.40%-0.0479-139.44%-0.28-138.45%-0.2655
稀釋每股收益 156.45%0.357,089.36%0.33793,544.74%0.1385212.94%0.0541-121.43%-0.62101.77%0.0047101.29%0.003847.36%-0.0479-139.44%-0.28-138.46%-0.2655
其他綜合收益 161.02%49.67萬112.33萬119.19萬39.41萬-10.05%-81.39萬-153.37%-73.96萬
歸屬于母公司所有者的其他綜合收益總額 161.02%49.67萬--112.33萬--119.19萬--39.41萬-10.05%-81.39萬-------------153.37%-73.96萬----
綜合收益總額 161.45%2.16億1,436.53%2.01億581.44%8,182.14萬295.97%3,362.99萬-80.94%-3.51億107.81%1,309.85萬105.99%1,200.72萬72.90%-1,716.06萬-151.05%-1.94億-142.22%-1.68億
歸屬于母公司所有者的綜合收益總額 157.47%2.05億7,151.91%1.98億3,534.16%8,082.46萬213.71%3,152.76萬-123.36%-3.56億101.78%272.54萬101.20%222.4萬53.08%-2,772.59萬-139.11%-1.6億-138.12%-1.53億
歸屬於少數股東的綜合收益總額 127.99%1,118.02萬-65.15%361.5萬-89.81%99.68萬-80.10%210.23萬114.13%490.38萬171.81%1,037.3萬165.23%978.32萬349.63%1,056.52萬-26.28%-3,470.15萬-203.78%-1,444.59萬
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 公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)--

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