滬深市場個股詳情

華統股份 (002840)

添加自選
  • 9.46
  • -0.09-0.94%
已收盤 01/16 15:00 (北京)
75.88億總市值83.72市盈率TTM

華統股份 (002840) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-6.13%60.88億
1.89%42.44億
4.15%20.79億
5.98%90.92億
5.21%64.85億
1.14%41.65億
0.52%19.96億
-9.24%85.78億
-3.98%61.64億
6.75%41.18億
營業收入
-6.13%60.88億
1.89%42.44億
4.15%20.79億
5.98%90.92億
5.21%64.85億
1.14%41.65億
0.52%19.96億
-9.24%85.78億
-3.98%61.64億
6.75%41.18億
其他業務收入
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-51.76%3,455.07萬
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-42.62%1.21億
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-34.23%7,162.12萬
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-23.33%2.11億
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14.62%1.09億
利息收入
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--0
手續費及傭金收入
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--0
已賺保費
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--0
營業總成本
-7.12%60.64億
-2.67%42.06億
-4.61%20.6億
-0.89%90.95億
-0.78%65.29億
-2.91%43.22億
2.37%21.59億
-1.84%91.77億
1.40%65.81億
10.51%44.51億
營業成本
-7.13%56.6億
-2.14%39.35億
-4.09%19.15億
-0.59%85.6億
-0.86%60.95億
-3.53%40.21億
1.27%19.97億
-2.82%86.11億
0.41%61.48億
9.73%41.69億
營業稅金及附加
27.32%2,134.24萬
25.53%1,387.83萬
32.76%694.69萬
-1.70%2,259.99萬
13.98%1,676.31萬
15.47%1,105.55萬
9.32%523.26萬
35.45%2,299.02萬
37.58%1,470.73萬
37.10%957.43萬
銷售費用
9.35%7,623.75萬
5.89%4,910.04萬
3.95%2,470.66萬
6.21%9,171.4萬
5.99%6,971.89萬
2.62%4,636.85萬
11.13%2,376.85萬
6.86%8,635.19萬
10.90%6,577.56萬
15.92%4,518.48萬
管理費用
-5.91%1.43億
-12.07%9,474.6萬
-18.85%5,176.16萬
-21.06%1.74億
-15.82%1.52億
-8.22%1.08億
5.81%6,378.62萬
27.59%2.21億
39.56%1.81億
37.97%1.17億
財務費用
-27.00%1.16億
-28.83%8,328.07萬
-24.43%4,605.37萬
3.10%1.92億
14.50%1.59億
29.95%1.17億
47.85%6,094.52萬
2.98%1.86億
-3.30%1.39億
1.25%9,004.04萬
-利息費用
-16.20%1.23億
-25.70%8,750.83萬
-19.41%4,652.54萬
1.24%1.94億
3.86%1.46億
27.32%1.18億
39.81%5,773.18萬
4.23%1.92億
1.73%1.41億
8.44%9,250.6萬
-利息收入
-110.38%-960.99萬
-150.23%-643.25萬
-18.50%-161.29萬
34.19%-550.51萬
43.69%-456.78萬
50.20%-257.07萬
46.29%-136.11萬
-88.33%-836.45萬
-154.67%-811.16萬
-176.11%-516.22萬
研發費用
29.36%4,679.72萬
65.54%3,010.1萬
74.69%1,510.39萬
10.13%5,419.36萬
12.94%3,617.57萬
-11.46%1,818.31萬
-11.17%864.61萬
35.84%4,920.91萬
38.76%3,202.97萬
129.05%2,053.67萬
信用減值損失
155.61%221.46萬
189.59%181.9萬
-30.60%-476.85萬
-52.13%-872.41萬
-29.19%-398.24萬
-36.13%-203.04萬
-188.57%-365.13萬
-8.88%-573.47萬
26.38%-308.25萬
12.10%-149.15萬
資產減值損失
-62.87%-1,866.21萬
81.00%-209.58萬
86.05%-204.66萬
95.81%-690.39萬
88.59%-1,145.82萬
91.99%-1,102.89萬
67.62%-1,466.62萬
-258.81%-1.65億
-232.68%-1億
-317.62%-1.38億
非經營性淨收益
-46.25%5,811.27萬
34.67%4,810.94萬
11,914.38%2,239.29萬
312.89%1.04億
5,333.20%1.08億
147.45%3,572.51萬
100.59%18.64萬
-263.80%-4,867.03萬
-98.46%199.01萬
-176.27%-7,528.22萬
公允價值變動淨收益
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--0
投資淨收益
491.89%429.56萬
83.52%-30.05萬
96.66%-4.31萬
-528.28%-296.09萬
-189.29%-109.61萬
-8,637.37%-182.28萬
-277.84%-128.85萬
110.41%69.14萬
151.19%122.77萬
100.73%2.14萬
淨敞口套期收益
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--0
-其中:對聯營合營企業的投資收益
48.87%-22.34萬
74.24%-30.05萬
93.15%-4.31萬
-433.01%-230.17萬
-135.59%-43.69萬
-5,611.00%-116.66萬
-84.39%-62.91萬
121.03%69.12萬
150.10%122.75萬
101.04%2.12萬
匯兌收益
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--0
資產處置收益
230.98%63.9萬
7.69%19.11萬
81.89%-1.15萬
289.71%698.81萬
-70.73%19.31萬
1,898.49%17.74萬
-5,926.92%-6.36萬
52.16%179.31萬
120.64%65.97萬
-102.84%-9,866.4
其他收益
-44.06%6,962.56萬
-3.84%4,849.56萬
47.38%2,926.27萬
-3.48%1.15億
20.17%1.24億
-20.99%5,042.97萬
29.45%1,985.59萬
38.21%1.19億
71.95%1.04億
60.73%6,382.88萬
營業利潤
27.67%8,145.24萬
170.86%8,565.26萬
125.82%4,199.12萬
115.53%1億
115.38%6,379.76萬
70.40%-1.21億
-5.16%-1.63億
-585.27%-6.47億
-798.85%-4.15億
-473.55%-4.08億
加:營業外收入
1.49%540.84萬
8.57%454.02萬
13.28%198.62萬
-60.55%971.38萬
-90.88%532.91萬
-89.20%418.17萬
-92.15%175.34萬
-54.88%2,462.62萬
51.64%5,844.9萬
51.51%3,872.63萬
減:營業外支出
18.25%1,331.99萬
9.53%775.24萬
-46.82%198.05萬
-48.84%1,594.25萬
-68.83%1,126.38萬
-73.44%707.8萬
-61.75%372.39萬
-41.77%3,116.23萬
6.38%3,614.21萬
59.68%2,664.68萬
利潤總額
27.10%7,354.1萬
166.61%8,244.04萬
125.52%4,199.69萬
114.42%9,425.51萬
114.75%5,786.3萬
68.77%-1.24億
-15.87%-1.65億
-586.29%-6.53億
-713.99%-3.92億
-535.84%-3.96億
減:所得稅費用
20.25%179.3萬
22.01%154.43萬
226.01%76.13萬
55.21%-137.16萬
-62.09%149.11萬
-61.97%126.57萬
-82.69%23.35萬
-132.88%-306.22萬
38.75%393.27萬
62.31%332.84萬
淨利潤
27.28%7,174.79萬
164.70%8,089.61萬
125.02%4,123.56萬
114.70%9,562.67萬
114.22%5,637.19萬
68.71%-1.25億
-14.94%-1.65億
-620.05%-6.5億
-748.92%-3.96億
-520.75%-4億
持續經營淨利潤
27.28%7,174.79萬
164.70%8,089.61萬
125.02%4,123.56萬
114.70%9,562.67萬
114.22%5,637.19萬
68.71%-1.25億
-14.94%-1.65億
-620.05%-6.5億
-748.92%-3.96億
-520.75%-4億
終止經營淨利潤
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--0
減:少數股東損益
-75.18%73.19萬
179.05%472.31萬
193.45%703.15萬
149.62%2,258.85萬
107.75%294.91萬
86.18%-597.45萬
80.61%-752.39萬
-221.99%-4,552.26萬
-342.13%-3,802.87萬
-716.60%-4,321.88萬
歸屬于母公司所有者的淨利潤
32.93%7,101.6萬
163.98%7,617.31萬
121.74%3,420.42萬
112.08%7,303.83萬
114.91%5,342.28萬
66.59%-1.19億
-50.41%-1.57億
-789.34%-6.05億
-889.75%-3.58億
-503.21%-3.56億
每股收益
基本每股收益
11.11%0.1
155.00%0.11
119.23%0.05
111.65%0.12
115.00%0.09
66.67%-0.2
-44.44%-0.26
-642.11%-1.03
-957.14%-0.6
-400.00%-0.6
稀釋每股收益
11.11%0.1
155.00%0.11
119.23%0.05
111.65%0.12
116.36%0.09
63.64%-0.2
-62.50%-0.26
-642.11%-1.03
-885.71%-0.55
-400.00%-0.55
其他綜合收益
0
歸屬于母公司所有者的其他綜合收益總額
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綜合收益總額
27.28%7,174.79萬
164.70%8,089.61萬
125.02%4,123.56萬
114.70%9,562.67萬
114.22%5,637.19萬
68.71%-1.25億
-14.94%-1.65億
-620.05%-6.5億
-748.92%-3.96億
-520.75%-4億
歸屬于母公司所有者的綜合收益總額
32.93%7,101.6萬
163.98%7,617.31萬
121.74%3,420.42萬
112.08%7,303.83萬
114.91%5,342.28萬
66.59%-1.19億
-50.41%-1.57億
-789.34%-6.05億
-889.75%-3.58億
-503.21%-3.56億
歸屬於少數股東的綜合收益總額
-75.18%73.19萬
179.05%472.31萬
193.45%703.15萬
149.62%2,258.85萬
107.75%294.91萬
86.18%-597.45萬
80.61%-752.39萬
-221.99%-4,552.26萬
-342.13%-3,802.87萬
-716.60%-4,321.88萬
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
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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
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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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(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
營業總收入 -6.13%60.88億1.89%42.44億4.15%20.79億5.98%90.92億5.21%64.85億1.14%41.65億0.52%19.96億-9.24%85.78億-3.98%61.64億6.75%41.18億
營業收入 -6.13%60.88億1.89%42.44億4.15%20.79億5.98%90.92億5.21%64.85億1.14%41.65億0.52%19.96億-9.24%85.78億-3.98%61.64億6.75%41.18億
其他業務收入 -----51.76%3,455.07萬-----42.62%1.21億-----34.23%7,162.12萬-----23.33%2.11億----14.62%1.09億
利息收入 --------------------------------------0
手續費及傭金收入 --------------------------------------0
已賺保費 --------------------------------------0
營業總成本 -7.12%60.64億-2.67%42.06億-4.61%20.6億-0.89%90.95億-0.78%65.29億-2.91%43.22億2.37%21.59億-1.84%91.77億1.40%65.81億10.51%44.51億
營業成本 -7.13%56.6億-2.14%39.35億-4.09%19.15億-0.59%85.6億-0.86%60.95億-3.53%40.21億1.27%19.97億-2.82%86.11億0.41%61.48億9.73%41.69億
營業稅金及附加 27.32%2,134.24萬25.53%1,387.83萬32.76%694.69萬-1.70%2,259.99萬13.98%1,676.31萬15.47%1,105.55萬9.32%523.26萬35.45%2,299.02萬37.58%1,470.73萬37.10%957.43萬
銷售費用 9.35%7,623.75萬5.89%4,910.04萬3.95%2,470.66萬6.21%9,171.4萬5.99%6,971.89萬2.62%4,636.85萬11.13%2,376.85萬6.86%8,635.19萬10.90%6,577.56萬15.92%4,518.48萬
管理費用 -5.91%1.43億-12.07%9,474.6萬-18.85%5,176.16萬-21.06%1.74億-15.82%1.52億-8.22%1.08億5.81%6,378.62萬27.59%2.21億39.56%1.81億37.97%1.17億
財務費用 -27.00%1.16億-28.83%8,328.07萬-24.43%4,605.37萬3.10%1.92億14.50%1.59億29.95%1.17億47.85%6,094.52萬2.98%1.86億-3.30%1.39億1.25%9,004.04萬
-利息費用 -16.20%1.23億-25.70%8,750.83萬-19.41%4,652.54萬1.24%1.94億3.86%1.46億27.32%1.18億39.81%5,773.18萬4.23%1.92億1.73%1.41億8.44%9,250.6萬
-利息收入 -110.38%-960.99萬-150.23%-643.25萬-18.50%-161.29萬34.19%-550.51萬43.69%-456.78萬50.20%-257.07萬46.29%-136.11萬-88.33%-836.45萬-154.67%-811.16萬-176.11%-516.22萬
研發費用 29.36%4,679.72萬65.54%3,010.1萬74.69%1,510.39萬10.13%5,419.36萬12.94%3,617.57萬-11.46%1,818.31萬-11.17%864.61萬35.84%4,920.91萬38.76%3,202.97萬129.05%2,053.67萬
信用減值損失 155.61%221.46萬189.59%181.9萬-30.60%-476.85萬-52.13%-872.41萬-29.19%-398.24萬-36.13%-203.04萬-188.57%-365.13萬-8.88%-573.47萬26.38%-308.25萬12.10%-149.15萬
資產減值損失 -62.87%-1,866.21萬81.00%-209.58萬86.05%-204.66萬95.81%-690.39萬88.59%-1,145.82萬91.99%-1,102.89萬67.62%-1,466.62萬-258.81%-1.65億-232.68%-1億-317.62%-1.38億
非經營性淨收益 -46.25%5,811.27萬34.67%4,810.94萬11,914.38%2,239.29萬312.89%1.04億5,333.20%1.08億147.45%3,572.51萬100.59%18.64萬-263.80%-4,867.03萬-98.46%199.01萬-176.27%-7,528.22萬
公允價值變動淨收益 --------------------------------------0
投資淨收益 491.89%429.56萬83.52%-30.05萬96.66%-4.31萬-528.28%-296.09萬-189.29%-109.61萬-8,637.37%-182.28萬-277.84%-128.85萬110.41%69.14萬151.19%122.77萬100.73%2.14萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 48.87%-22.34萬74.24%-30.05萬93.15%-4.31萬-433.01%-230.17萬-135.59%-43.69萬-5,611.00%-116.66萬-84.39%-62.91萬121.03%69.12萬150.10%122.75萬101.04%2.12萬
匯兌收益 --------------------------------------0
資產處置收益 230.98%63.9萬7.69%19.11萬81.89%-1.15萬289.71%698.81萬-70.73%19.31萬1,898.49%17.74萬-5,926.92%-6.36萬52.16%179.31萬120.64%65.97萬-102.84%-9,866.4
其他收益 -44.06%6,962.56萬-3.84%4,849.56萬47.38%2,926.27萬-3.48%1.15億20.17%1.24億-20.99%5,042.97萬29.45%1,985.59萬38.21%1.19億71.95%1.04億60.73%6,382.88萬
營業利潤 27.67%8,145.24萬170.86%8,565.26萬125.82%4,199.12萬115.53%1億115.38%6,379.76萬70.40%-1.21億-5.16%-1.63億-585.27%-6.47億-798.85%-4.15億-473.55%-4.08億
加:營業外收入 1.49%540.84萬8.57%454.02萬13.28%198.62萬-60.55%971.38萬-90.88%532.91萬-89.20%418.17萬-92.15%175.34萬-54.88%2,462.62萬51.64%5,844.9萬51.51%3,872.63萬
減:營業外支出 18.25%1,331.99萬9.53%775.24萬-46.82%198.05萬-48.84%1,594.25萬-68.83%1,126.38萬-73.44%707.8萬-61.75%372.39萬-41.77%3,116.23萬6.38%3,614.21萬59.68%2,664.68萬
利潤總額 27.10%7,354.1萬166.61%8,244.04萬125.52%4,199.69萬114.42%9,425.51萬114.75%5,786.3萬68.77%-1.24億-15.87%-1.65億-586.29%-6.53億-713.99%-3.92億-535.84%-3.96億
減:所得稅費用 20.25%179.3萬22.01%154.43萬226.01%76.13萬55.21%-137.16萬-62.09%149.11萬-61.97%126.57萬-82.69%23.35萬-132.88%-306.22萬38.75%393.27萬62.31%332.84萬
淨利潤 27.28%7,174.79萬164.70%8,089.61萬125.02%4,123.56萬114.70%9,562.67萬114.22%5,637.19萬68.71%-1.25億-14.94%-1.65億-620.05%-6.5億-748.92%-3.96億-520.75%-4億
持續經營淨利潤 27.28%7,174.79萬164.70%8,089.61萬125.02%4,123.56萬114.70%9,562.67萬114.22%5,637.19萬68.71%-1.25億-14.94%-1.65億-620.05%-6.5億-748.92%-3.96億-520.75%-4億
終止經營淨利潤 --------------------------------------0
減:少數股東損益 -75.18%73.19萬179.05%472.31萬193.45%703.15萬149.62%2,258.85萬107.75%294.91萬86.18%-597.45萬80.61%-752.39萬-221.99%-4,552.26萬-342.13%-3,802.87萬-716.60%-4,321.88萬
歸屬于母公司所有者的淨利潤 32.93%7,101.6萬163.98%7,617.31萬121.74%3,420.42萬112.08%7,303.83萬114.91%5,342.28萬66.59%-1.19億-50.41%-1.57億-789.34%-6.05億-889.75%-3.58億-503.21%-3.56億
每股收益
基本每股收益 11.11%0.1155.00%0.11119.23%0.05111.65%0.12115.00%0.0966.67%-0.2-44.44%-0.26-642.11%-1.03-957.14%-0.6-400.00%-0.6
稀釋每股收益 11.11%0.1155.00%0.11119.23%0.05111.65%0.12116.36%0.0963.64%-0.2-62.50%-0.26-642.11%-1.03-885.71%-0.55-400.00%-0.55
其他綜合收益 0
歸屬于母公司所有者的其他綜合收益總額 --------------------------------------0
綜合收益總額 27.28%7,174.79萬164.70%8,089.61萬125.02%4,123.56萬114.70%9,562.67萬114.22%5,637.19萬68.71%-1.25億-14.94%-1.65億-620.05%-6.5億-748.92%-3.96億-520.75%-4億
歸屬于母公司所有者的綜合收益總額 32.93%7,101.6萬163.98%7,617.31萬121.74%3,420.42萬112.08%7,303.83萬114.91%5,342.28萬66.59%-1.19億-50.41%-1.57億-789.34%-6.05億-889.75%-3.58億-503.21%-3.56億
歸屬於少數股東的綜合收益總額 -75.18%73.19萬179.05%472.31萬193.45%703.15萬149.62%2,258.85萬107.75%294.91萬86.18%-597.45萬80.61%-752.39萬-221.99%-4,552.26萬-342.13%-3,802.87萬-716.60%-4,321.88萬
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----
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)----

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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