滬深市場個股詳情

意華股份 (002897)

添加自選
  • 54.67
  • +1.51+2.84%
休市中 01/16 15:00 (北京)
105.99億總市值65.39市盈率TTM

意華股份 (002897) 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
4.62%49.62億
-3.99%30.45億
-10.69%13.65億
20.51%60.97億
34.17%47.43億
42.63%31.72億
63.18%15.29億
0.96%50.59億
-10.10%35.35億
-6.99%22.24億
營業收入
4.62%49.62億
-3.99%30.45億
-10.69%13.65億
20.51%60.97億
34.17%47.43億
42.63%31.72億
63.18%15.29億
0.96%50.59億
-10.10%35.35億
-6.99%22.24億
其他業務收入
----
-44.72%6,967.2萬
----
30.38%1.8億
----
109.45%1.26億
----
-6.24%1.38億
----
-48.20%6,017.31萬
營業總成本
3.76%45.88億
-3.48%28.33億
-9.78%12.82億
17.40%56.42億
31.55%44.21億
38.76%29.35億
55.70%14.21億
2.79%48.06億
-7.45%33.61億
-4.33%21.15億
營業成本
4.40%40.03億
-4.53%24.6億
-11.75%11.09億
18.82%49.53億
31.72%38.34億
40.09%25.77億
65.67%12.57億
0.82%41.69億
-10.81%29.11億
-6.06%18.39億
營業稅金及附加
4.99%1,769.25萬
8.35%1,164.74萬
35.14%824.3萬
39.38%2,759.46萬
17.88%1,685.24萬
8.86%1,075萬
15.10%609.94萬
11.43%1,979.81萬
9.44%1,429.59萬
11.67%987.51萬
銷售費用
-7.71%9,510.54萬
-7.86%5,879.99萬
-4.38%2,814.76萬
22.96%1.54億
28.07%1.03億
40.43%6,381.88萬
40.99%2,943.75萬
17.03%1.25億
-8.00%8,045.96萬
-17.33%4,544.44萬
管理費用
-3.80%2.31億
-0.60%1.54億
-1.73%6,852.37萬
16.15%2.61億
46.59%2.4億
46.17%1.55億
55.13%6,973.17萬
19.15%2.25億
17.79%1.64億
15.53%1.06億
財務費用
-1.83%5,859.33萬
30.65%2,921.54萬
-5.63%1,220.51萬
-36.44%4,795.1萬
67.20%5,968.54萬
82.59%2,236.24萬
-63.56%1,293.3萬
147.93%7,544.57萬
296.34%3,569.69萬
343.29%1,224.71萬
-利息費用
-24.77%5,237.24萬
-28.25%3,434.73萬
-28.75%1,724.65萬
-8.68%9,316.25萬
5.33%6,961.65萬
10.40%4,787.16萬
10.92%2,420.59萬
-1.13%1.02億
-10.28%6,609.49萬
-13.10%4,336.39萬
-利息收入
43.74%-468.36萬
40.23%-326.49萬
-24.31%-167.41萬
-82.35%-1,309.86萬
-51.51%-832.56萬
-153.93%-546.21萬
15.88%-134.67萬
-197.04%-718.32萬
-50.59%-549.5萬
-2.37%-215.11萬
研發費用
8.89%1.83億
11.96%1.2億
21.18%5,556.39萬
3.41%1.98億
7.43%1.68億
4.23%1.07億
-3.08%4,585.15萬
-2.48%1.92億
6.32%1.56億
7.95%1.02億
信用減值損失
-326.14%-1,629.37萬
-66.36%-652.66萬
-23.15%362.33萬
-441.02%-2.05億
69.60%-382.35萬
61.25%-392.32萬
246.48%471.5萬
-156.56%-3,790.32萬
-163.29%-1,257.95萬
-487.22%-1,012.45萬
資產減值損失
18.68%-4,666.35萬
45.07%-2,054.52萬
-12.98%-1,530.72萬
4.27%-1.22億
15.35%-5,738.37萬
6.87%-3,740.19萬
28.84%-1,354.9萬
-7.04%-1.27億
-4.47%-6,778.7萬
-16.07%-4,016.09萬
非經營性淨收益
20.40%-3,456.27萬
71.81%-803.95萬
4.50%-274.77萬
-112.19%-3.02億
35.61%-4,341.85萬
29.27%-2,851.42萬
74.20%-287.7萬
-30.18%-1.42億
-71.29%-6,742.84萬
-273.49%-4,031.55萬
公允價值變動淨收益
----
-2,152.20%-22.25萬
----
-113.78%-190.83萬
-99.92%1.08萬
-99.92%1.08萬
-99.96%4,801.24
164.54%1,384.41萬
161.51%1,387.35萬
307.71%1,374.49萬
投資淨收益
2,154.48%1,216.1萬
2,104.08%962萬
591.20%114.18萬
120.41%220.6萬
94.24%-59.19萬
95.32%-48萬
97.26%-23.24萬
-147.42%-1,080.67萬
-125.88%-1,026.88萬
-117.25%-1,025.34萬
-其中:對聯營合營企業的投資收益
----
----
----
21.88%-96.6萬
----
----
----
---123.65萬
----
----
資產處置收益
-106.87%-152.54萬
-817.52%-179.99萬
105.01%8.86萬
-38.76%-183.23萬
-588.58%-73.74萬
52.48%-19.62萬
-5,090.93%-177.02萬
-326.89%-132.05萬
88.75%-10.71萬
45.65%-41.28萬
其他收益
-7.06%1,775.88萬
-15.15%1,143.47萬
-3.13%770.58萬
26.11%2,688.72萬
102.40%1,910.72萬
95.56%1,347.62萬
111.14%795.49萬
-9.12%2,132.11萬
-33.14%944.04萬
-8.03%689.13萬
營業利潤
22.23%3.4億
-1.85%2.04億
-23.16%8,082.81萬
37.79%1.53億
161.32%2.78億
205.65%2.08億
696.29%1.05億
-50.92%1.11億
-59.28%1.06億
-66.49%6,795.43萬
加:營業外收入
24.32%328.47萬
4.10%250.8萬
-42.18%31.46萬
41.17%142.06萬
624.33%264.22萬
811.85%240.92萬
313.43%54.4萬
16.43%100.63萬
-68.79%36.48萬
-55.33%26.42萬
減:營業外支出
94.18%431.69萬
124.85%407.69萬
22.82%146.68萬
26.95%317.96萬
8.11%222.31萬
53.88%181.32萬
808.95%119.42萬
31.82%250.45萬
144.13%205.64萬
-2.38%117.83萬
利潤總額
21.67%3.39億
-2.89%2.02億
-23.78%7,967.59萬
38.07%1.51億
165.95%2.78億
210.70%2.08億
691.36%1.05億
-51.36%1.1億
-59.98%1.05億
-66.84%6,704.03萬
減:所得稅費用
115.42%5,632.4萬
28.68%2,930.81萬
-40.68%898.54萬
-103.68%-61.85萬
-11.73%2,614.59萬
29.51%2,277.56萬
302.91%1,514.63萬
108.82%1,679.31萬
-33.25%2,962.17萬
-40.81%1,758.63萬
淨利潤
11.95%2.82億
-6.76%1.73億
-20.92%7,069.05萬
63.73%1.52億
236.12%2.52億
275.14%1.86億
845.87%8,939.13萬
-57.29%9,278.54萬
-65.44%7,501.21萬
-71.32%4,945.4萬
持續經營淨利潤
11.95%2.82億
-6.76%1.73億
-20.92%7,069.05萬
63.73%1.52億
236.12%2.52億
275.14%1.86億
845.87%8,939.13萬
-57.29%9,278.54萬
-65.44%7,501.21萬
-71.32%4,945.4萬
減:少數股東損益
-37.75%1,271.91萬
-5.62%1,143.56萬
123.60%606.6萬
194.38%2,774.42萬
180.60%2,043.29萬
172.33%1,211.65萬
144.21%271.28萬
-30.32%-2,939.77萬
-100.93%-2,534.99萬
-138.21%-1,675.2萬
歸屬于母公司所有者的淨利潤
16.33%2.7億
-6.84%1.62億
-25.44%6,462.44萬
1.63%1.24億
130.86%2.32億
161.92%1.73億
456.11%8,667.85萬
-49.04%1.22億
-56.30%1億
-63.12%6,620.59萬
每股收益
基本每股收益
13.39%1.44
-11.34%0.86
-31.37%0.35
-6.94%0.67
115.25%1.27
148.72%0.97
466.67%0.51
-48.57%0.72
-56.30%0.59
-62.86%0.39
稀釋每股收益
11.81%1.42
-12.37%0.85
-30.00%0.35
-6.94%0.67
115.25%1.27
148.72%0.97
455.56%0.5
-48.57%0.72
-56.30%0.59
-62.86%0.39
其他綜合收益
-109.31%-297.21萬
-80.01%855.68萬
-2,256.10%-371.77萬
15.06%781.35萬
-22.85%3,191.48萬
-27.76%4,279.8萬
-98.94%17.24萬
-75.39%679.1萬
-14.45%4,136.63萬
27.97%5,924.23萬
歸屬于母公司所有者的其他綜合收益總額
-117.95%-562.8萬
-87.00%544.37萬
-51,376.64%-444.04萬
19.70%757.94萬
-24.20%3,135.4萬
-29.33%4,186.82萬
-99.95%8,659.62
-77.11%633.17萬
-14.45%4,136.63萬
27.97%5,924.23萬
歸屬於少數股東的其他綜合收益總額
373.63%265.59萬
234.81%311.31萬
341.24%72.26萬
-49.02%23.41萬
--56.08萬
--92.98萬
--16.38萬
894.59%45.93萬
----
----
綜合收益總額
-1.67%2.79億
-20.49%1.82億
-25.22%6,697.27萬
60.41%1.6億
144.07%2.84億
110.05%2.28億
248.20%8,956.37萬
-59.33%9,957.64萬
-56.15%1.16億
-50.31%1.09億
歸屬于母公司所有者的綜合收益總額
0.33%2.64億
-22.43%1.67億
-30.57%6,018.41萬
2.52%1.32億
85.60%2.63億
71.60%2.15億
172.11%8,668.71萬
-51.95%1.29億
-49.02%1.42億
-44.44%1.25億
歸屬於少數股東的綜合收益總額
-26.76%1,537.51萬
11.52%1,454.87萬
136.00%678.86萬
196.68%2,797.84萬
182.82%2,099.36萬
177.88%1,304.63萬
146.88%287.66萬
-27.96%-2,893.84萬
-100.93%-2,534.99萬
-138.21%-1,675.2萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 4.62%49.62億-3.99%30.45億-10.69%13.65億20.51%60.97億34.17%47.43億42.63%31.72億63.18%15.29億0.96%50.59億-10.10%35.35億-6.99%22.24億
營業收入 4.62%49.62億-3.99%30.45億-10.69%13.65億20.51%60.97億34.17%47.43億42.63%31.72億63.18%15.29億0.96%50.59億-10.10%35.35億-6.99%22.24億
其他業務收入 -----44.72%6,967.2萬----30.38%1.8億----109.45%1.26億-----6.24%1.38億-----48.20%6,017.31萬
營業總成本 3.76%45.88億-3.48%28.33億-9.78%12.82億17.40%56.42億31.55%44.21億38.76%29.35億55.70%14.21億2.79%48.06億-7.45%33.61億-4.33%21.15億
營業成本 4.40%40.03億-4.53%24.6億-11.75%11.09億18.82%49.53億31.72%38.34億40.09%25.77億65.67%12.57億0.82%41.69億-10.81%29.11億-6.06%18.39億
營業稅金及附加 4.99%1,769.25萬8.35%1,164.74萬35.14%824.3萬39.38%2,759.46萬17.88%1,685.24萬8.86%1,075萬15.10%609.94萬11.43%1,979.81萬9.44%1,429.59萬11.67%987.51萬
銷售費用 -7.71%9,510.54萬-7.86%5,879.99萬-4.38%2,814.76萬22.96%1.54億28.07%1.03億40.43%6,381.88萬40.99%2,943.75萬17.03%1.25億-8.00%8,045.96萬-17.33%4,544.44萬
管理費用 -3.80%2.31億-0.60%1.54億-1.73%6,852.37萬16.15%2.61億46.59%2.4億46.17%1.55億55.13%6,973.17萬19.15%2.25億17.79%1.64億15.53%1.06億
財務費用 -1.83%5,859.33萬30.65%2,921.54萬-5.63%1,220.51萬-36.44%4,795.1萬67.20%5,968.54萬82.59%2,236.24萬-63.56%1,293.3萬147.93%7,544.57萬296.34%3,569.69萬343.29%1,224.71萬
-利息費用 -24.77%5,237.24萬-28.25%3,434.73萬-28.75%1,724.65萬-8.68%9,316.25萬5.33%6,961.65萬10.40%4,787.16萬10.92%2,420.59萬-1.13%1.02億-10.28%6,609.49萬-13.10%4,336.39萬
-利息收入 43.74%-468.36萬40.23%-326.49萬-24.31%-167.41萬-82.35%-1,309.86萬-51.51%-832.56萬-153.93%-546.21萬15.88%-134.67萬-197.04%-718.32萬-50.59%-549.5萬-2.37%-215.11萬
研發費用 8.89%1.83億11.96%1.2億21.18%5,556.39萬3.41%1.98億7.43%1.68億4.23%1.07億-3.08%4,585.15萬-2.48%1.92億6.32%1.56億7.95%1.02億
信用減值損失 -326.14%-1,629.37萬-66.36%-652.66萬-23.15%362.33萬-441.02%-2.05億69.60%-382.35萬61.25%-392.32萬246.48%471.5萬-156.56%-3,790.32萬-163.29%-1,257.95萬-487.22%-1,012.45萬
資產減值損失 18.68%-4,666.35萬45.07%-2,054.52萬-12.98%-1,530.72萬4.27%-1.22億15.35%-5,738.37萬6.87%-3,740.19萬28.84%-1,354.9萬-7.04%-1.27億-4.47%-6,778.7萬-16.07%-4,016.09萬
非經營性淨收益 20.40%-3,456.27萬71.81%-803.95萬4.50%-274.77萬-112.19%-3.02億35.61%-4,341.85萬29.27%-2,851.42萬74.20%-287.7萬-30.18%-1.42億-71.29%-6,742.84萬-273.49%-4,031.55萬
公允價值變動淨收益 -----2,152.20%-22.25萬-----113.78%-190.83萬-99.92%1.08萬-99.92%1.08萬-99.96%4,801.24164.54%1,384.41萬161.51%1,387.35萬307.71%1,374.49萬
投資淨收益 2,154.48%1,216.1萬2,104.08%962萬591.20%114.18萬120.41%220.6萬94.24%-59.19萬95.32%-48萬97.26%-23.24萬-147.42%-1,080.67萬-125.88%-1,026.88萬-117.25%-1,025.34萬
-其中:對聯營合營企業的投資收益 ------------21.88%-96.6萬---------------123.65萬--------
資產處置收益 -106.87%-152.54萬-817.52%-179.99萬105.01%8.86萬-38.76%-183.23萬-588.58%-73.74萬52.48%-19.62萬-5,090.93%-177.02萬-326.89%-132.05萬88.75%-10.71萬45.65%-41.28萬
其他收益 -7.06%1,775.88萬-15.15%1,143.47萬-3.13%770.58萬26.11%2,688.72萬102.40%1,910.72萬95.56%1,347.62萬111.14%795.49萬-9.12%2,132.11萬-33.14%944.04萬-8.03%689.13萬
營業利潤 22.23%3.4億-1.85%2.04億-23.16%8,082.81萬37.79%1.53億161.32%2.78億205.65%2.08億696.29%1.05億-50.92%1.11億-59.28%1.06億-66.49%6,795.43萬
加:營業外收入 24.32%328.47萬4.10%250.8萬-42.18%31.46萬41.17%142.06萬624.33%264.22萬811.85%240.92萬313.43%54.4萬16.43%100.63萬-68.79%36.48萬-55.33%26.42萬
減:營業外支出 94.18%431.69萬124.85%407.69萬22.82%146.68萬26.95%317.96萬8.11%222.31萬53.88%181.32萬808.95%119.42萬31.82%250.45萬144.13%205.64萬-2.38%117.83萬
利潤總額 21.67%3.39億-2.89%2.02億-23.78%7,967.59萬38.07%1.51億165.95%2.78億210.70%2.08億691.36%1.05億-51.36%1.1億-59.98%1.05億-66.84%6,704.03萬
減:所得稅費用 115.42%5,632.4萬28.68%2,930.81萬-40.68%898.54萬-103.68%-61.85萬-11.73%2,614.59萬29.51%2,277.56萬302.91%1,514.63萬108.82%1,679.31萬-33.25%2,962.17萬-40.81%1,758.63萬
淨利潤 11.95%2.82億-6.76%1.73億-20.92%7,069.05萬63.73%1.52億236.12%2.52億275.14%1.86億845.87%8,939.13萬-57.29%9,278.54萬-65.44%7,501.21萬-71.32%4,945.4萬
持續經營淨利潤 11.95%2.82億-6.76%1.73億-20.92%7,069.05萬63.73%1.52億236.12%2.52億275.14%1.86億845.87%8,939.13萬-57.29%9,278.54萬-65.44%7,501.21萬-71.32%4,945.4萬
減:少數股東損益 -37.75%1,271.91萬-5.62%1,143.56萬123.60%606.6萬194.38%2,774.42萬180.60%2,043.29萬172.33%1,211.65萬144.21%271.28萬-30.32%-2,939.77萬-100.93%-2,534.99萬-138.21%-1,675.2萬
歸屬于母公司所有者的淨利潤 16.33%2.7億-6.84%1.62億-25.44%6,462.44萬1.63%1.24億130.86%2.32億161.92%1.73億456.11%8,667.85萬-49.04%1.22億-56.30%1億-63.12%6,620.59萬
每股收益
基本每股收益 13.39%1.44-11.34%0.86-31.37%0.35-6.94%0.67115.25%1.27148.72%0.97466.67%0.51-48.57%0.72-56.30%0.59-62.86%0.39
稀釋每股收益 11.81%1.42-12.37%0.85-30.00%0.35-6.94%0.67115.25%1.27148.72%0.97455.56%0.5-48.57%0.72-56.30%0.59-62.86%0.39
其他綜合收益 -109.31%-297.21萬-80.01%855.68萬-2,256.10%-371.77萬15.06%781.35萬-22.85%3,191.48萬-27.76%4,279.8萬-98.94%17.24萬-75.39%679.1萬-14.45%4,136.63萬27.97%5,924.23萬
歸屬于母公司所有者的其他綜合收益總額 -117.95%-562.8萬-87.00%544.37萬-51,376.64%-444.04萬19.70%757.94萬-24.20%3,135.4萬-29.33%4,186.82萬-99.95%8,659.62-77.11%633.17萬-14.45%4,136.63萬27.97%5,924.23萬
歸屬於少數股東的其他綜合收益總額 373.63%265.59萬234.81%311.31萬341.24%72.26萬-49.02%23.41萬--56.08萬--92.98萬--16.38萬894.59%45.93萬--------
綜合收益總額 -1.67%2.79億-20.49%1.82億-25.22%6,697.27萬60.41%1.6億144.07%2.84億110.05%2.28億248.20%8,956.37萬-59.33%9,957.64萬-56.15%1.16億-50.31%1.09億
歸屬于母公司所有者的綜合收益總額 0.33%2.64億-22.43%1.67億-30.57%6,018.41萬2.52%1.32億85.60%2.63億71.60%2.15億172.11%8,668.71萬-51.95%1.29億-49.02%1.42億-44.44%1.25億
歸屬於少數股東的綜合收益總額 -26.76%1,537.51萬11.52%1,454.87萬136.00%678.86萬196.68%2,797.84萬182.82%2,099.36萬177.88%1,304.63萬146.88%287.66萬-27.96%-2,893.84萬-100.93%-2,534.99萬-138.21%-1,675.2萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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