滬深市場個股詳情

華盛昌 (002980)

添加自選
  • 22.95
  • -0.07-0.30%
已收盤 01/23 15:00 (北京)
43.47億總市值46.55市盈率TTM

華盛昌 (002980) 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
-5.49%5.3億
4.91%3.49億
26.47%1.93億
20.55%8.07億
14.30%5.61億
1.79%3.33億
0.86%1.53億
12.24%6.7億
5.09%4.91億
2.29%3.27億
營業收入
-5.49%5.3億
4.91%3.49億
26.47%1.93億
20.55%8.07億
14.30%5.61億
1.79%3.33億
0.86%1.53億
12.24%6.7億
5.09%4.91億
2.29%3.27億
其他業務收入
----
-45.84%584.37萬
----
23.62%3,228.79萬
----
12.89%1,079.01萬
----
3.72%2,611.95萬
----
-36.16%955.81萬
營業總成本
4.75%4.59億
14.66%3.02億
27.85%1.61億
16.86%6.46億
10.02%4.38億
-0.81%2.63億
-2.50%1.26億
11.05%5.53億
8.43%3.98億
4.47%2.66億
營業成本
-0.07%2.98億
8.70%1.98億
25.15%1.09億
13.44%4.34億
4.29%2.98億
-6.58%1.82億
-6.90%8,736.38萬
6.23%3.83億
-1.85%2.86億
-4.78%1.95億
營業稅金及附加
9.55%488.94萬
9.10%304.48萬
31.04%163.88萬
14.16%655.88萬
8.28%446.3萬
8.97%279.1萬
55.90%125.05萬
23.61%574.55萬
12.28%412.18萬
16.35%256.11萬
銷售費用
3.45%5,065.12萬
9.27%3,336.27萬
30.02%1,747.05萬
29.63%6,740.57萬
42.69%4,896.31萬
35.42%3,053.34萬
45.59%1,343.69萬
7.87%5,199.69萬
2.63%3,431.55萬
9.39%2,254.73萬
管理費用
57.94%4,933.62萬
67.85%3,211.6萬
95.02%1,633.8萬
60.21%5,587.54萬
36.52%3,123.7萬
21.89%1,913.39萬
15.28%837.78萬
2.17%3,487.72萬
0.52%2,288.17萬
2.06%1,569.75萬
財務費用
-2,475.24%-400.22萬
5.23%-505.91萬
-527.37%-514.95萬
-153.01%-814.04萬
95.99%-15.54萬
-0.59%-533.83萬
-126.02%-82.08萬
86.88%-321.75萬
86.35%-387.4萬
68.93%-530.69萬
-利息費用
----
----
----
186.26%313.95萬
----
----
----
40.22%109.67萬
----
----
-利息收入
----
80.66%-22.48萬
-137.37%-105.71萬
-37.74%-318.99萬
----
1.74%-116.26萬
29.31%-44.53萬
53.86%-231.59萬
59.28%-165.48萬
64.56%-118.32萬
研發費用
8.36%6,049.47萬
18.73%4,099.96萬
30.89%2,163.21萬
11.74%9,045.07萬
1.10%5,582.78萬
-2.74%3,453.25萬
9.53%1,652.69萬
7.48%8,094.55萬
23.11%5,521.9萬
23.49%3,550.65萬
信用減值損失
128.59%94.5萬
384.40%252.3萬
815.71%221.8萬
-214.32%-537.22萬
-110.10%-330.48萬
67.35%-88.71萬
133.12%24.22萬
-184.39%-170.91萬
-212.36%-157.3萬
-145.20%-271.73萬
資產減值損失
-42.39%-770.68萬
-84.55%-638.84萬
-282.49%-434.78萬
17.13%-1,620.9萬
-27.01%-541.24萬
15.98%-346.16萬
-38.54%-113.67萬
-174.79%-1,955.88萬
-19.78%-426.13萬
-35.60%-411.98萬
非經營性淨收益
30.56%-33.23萬
-168.75%-88.83萬
-109.36%-30.83萬
-90.26%-1,011.98萬
-108.67%-47.86萬
280.91%129.2萬
62.61%329.26萬
-200.07%-531.9萬
-0.01%551.89萬
-122.38%-71.42萬
公允價值變動淨收益
-22.27%137.64萬
-10.32%115.1萬
-16.63%50.18萬
-53.77%220.92萬
-52.43%177.08萬
-54.91%128.34萬
-55.90%60.19萬
-15.58%477.9萬
-7.70%372.26萬
-1.54%284.64萬
投資淨收益
4.21%104.77萬
-12.97%73.32萬
-17.86%50.85萬
-45.67%109.05萬
-30.60%100.54萬
31.06%84.25萬
265.52%61.9萬
0.04%200.73萬
-3.29%144.87萬
-30.06%64.29萬
資產處置收益
135.37%13.23萬
----
----
266.90%13.5萬
163.70%5.62萬
220.63%10.64萬
----
-4,103.99%-8.09萬
-8,940.66%-8.82萬
---8.82萬
其他收益
-28.36%387.3萬
-67.93%109.29萬
-72.65%81.13萬
-13.16%802.67萬
-13.78%540.63萬
25.22%340.84萬
45.23%296.62萬
72.31%924.35萬
54.87%627萬
-22.85%272.19萬
營業利潤
-42.14%7,066.51萬
-34.54%4,637.71萬
5.52%3,132.42萬
35.50%1.51億
24.74%1.22億
16.47%7,084.46萬
24.30%2,968.5萬
7.14%1.12億
-6.83%9,790.78萬
-11.53%6,082.59萬
加:營業外收入
1,475.15%53.68萬
345.49%24.91萬
442.01%12.06萬
1.33%83.7萬
-132.06%-3.9萬
-217.27%-10.15萬
275.80%2.23萬
-34.42%82.6萬
-93.48%12.18萬
22,591.42%8.65萬
減:營業外支出
72.69%37.49萬
-75.50%4.85萬
-59.28%1.08萬
-30.15%53.69萬
85.57%21.71萬
128.32%19.79萬
22.91%2.66萬
209.19%76.87萬
-42.12%11.7萬
-49.94%8.67萬
利潤總額
-41.89%7,082.7萬
-33.97%4,657.77萬
5.91%3,143.4萬
35.70%1.52億
24.48%1.22億
15.98%7,054.52萬
24.37%2,968.06萬
6.16%1.12億
-8.28%9,791.26萬
-11.31%6,082.58萬
減:所得稅費用
-40.93%672.04萬
-41.97%343.39萬
16.44%241.97萬
224.34%1,284.33萬
77.40%1,137.67萬
48.84%591.76萬
-23.76%207.81萬
-41.56%395.98萬
-40.40%641.32萬
-44.96%397.57萬
淨利潤
-41.99%6,410.66萬
-33.24%4,314.38萬
5.11%2,901.43萬
28.76%1.39億
20.77%1.11億
13.68%6,462.76萬
30.57%2,760.25萬
9.45%1.08億
-4.68%9,149.94萬
-7.35%5,685.01萬
持續經營淨利潤
-41.99%6,410.66萬
-33.24%4,314.38萬
5.11%2,901.43萬
28.76%1.39億
20.77%1.11億
13.68%6,462.76萬
30.57%2,760.25萬
9.45%1.08億
-4.68%9,149.94萬
-7.35%5,685.01萬
減:少數股東損益
-227.29%-78.76萬
-176.57%-33.01萬
-191.58%-14.52萬
-54.90%25.43萬
31.83%61.88萬
78.44%43.11萬
105.50%15.85萬
252.61%56.38萬
682.00%46.94萬
865.53%24.16萬
歸屬于母公司所有者的淨利潤
-40.94%6,489.43萬
-32.28%4,347.39萬
6.25%2,915.95萬
29.21%1.38億
20.71%1.1億
13.40%6,419.65萬
30.30%2,744.4萬
9.05%1.07億
-5.11%9,103萬
-7.71%5,660.85萬
每股收益
基本每股收益
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
稀釋每股收益
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
其他綜合收益
204.74%165.83萬
481.75%613.56萬
462.29%254.84萬
-359.13%-616.43萬
-37.49%-158.32萬
248.52%105.47萬
-145.91%-70.34萬
-391.89%-134.26萬
-136.45%-115.15萬
-119.26%-71.01萬
歸屬于母公司所有者的其他綜合收益總額
204.74%165.83萬
481.75%613.56萬
462.29%254.84萬
-359.13%-616.43萬
-37.49%-158.32萬
248.52%105.47萬
-145.91%-70.34萬
-391.89%-134.26萬
-136.45%-115.15萬
-119.26%-71.01萬
綜合收益總額
-39.62%6,576.49萬
-24.97%4,927.95萬
17.34%3,156.27萬
24.59%1.33億
20.55%1.09億
17.00%6,568.23萬
28.99%2,689.91萬
7.58%1.06億
-8.87%9,034.79萬
-13.69%5,614萬
歸屬于母公司所有者的綜合收益總額
-38.55%6,655.26萬
-23.97%4,960.96萬
18.58%3,170.79萬
25.02%1.32億
20.49%1.08億
16.73%6,525.12萬
28.71%2,674.05萬
7.18%1.06億
-9.29%8,987.85萬
-14.03%5,589.84萬
歸屬於少數股東的綜合收益總額
-227.29%-78.76萬
-176.57%-33.01萬
-191.58%-14.52萬
-54.90%25.43萬
31.83%61.88萬
78.44%43.11萬
105.50%15.85萬
252.61%56.38萬
682.00%46.94萬
865.53%24.16萬
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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政旦志遠(深圳)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)
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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 -5.49%5.3億4.91%3.49億26.47%1.93億20.55%8.07億14.30%5.61億1.79%3.33億0.86%1.53億12.24%6.7億5.09%4.91億2.29%3.27億
營業收入 -5.49%5.3億4.91%3.49億26.47%1.93億20.55%8.07億14.30%5.61億1.79%3.33億0.86%1.53億12.24%6.7億5.09%4.91億2.29%3.27億
其他業務收入 -----45.84%584.37萬----23.62%3,228.79萬----12.89%1,079.01萬----3.72%2,611.95萬-----36.16%955.81萬
營業總成本 4.75%4.59億14.66%3.02億27.85%1.61億16.86%6.46億10.02%4.38億-0.81%2.63億-2.50%1.26億11.05%5.53億8.43%3.98億4.47%2.66億
營業成本 -0.07%2.98億8.70%1.98億25.15%1.09億13.44%4.34億4.29%2.98億-6.58%1.82億-6.90%8,736.38萬6.23%3.83億-1.85%2.86億-4.78%1.95億
營業稅金及附加 9.55%488.94萬9.10%304.48萬31.04%163.88萬14.16%655.88萬8.28%446.3萬8.97%279.1萬55.90%125.05萬23.61%574.55萬12.28%412.18萬16.35%256.11萬
銷售費用 3.45%5,065.12萬9.27%3,336.27萬30.02%1,747.05萬29.63%6,740.57萬42.69%4,896.31萬35.42%3,053.34萬45.59%1,343.69萬7.87%5,199.69萬2.63%3,431.55萬9.39%2,254.73萬
管理費用 57.94%4,933.62萬67.85%3,211.6萬95.02%1,633.8萬60.21%5,587.54萬36.52%3,123.7萬21.89%1,913.39萬15.28%837.78萬2.17%3,487.72萬0.52%2,288.17萬2.06%1,569.75萬
財務費用 -2,475.24%-400.22萬5.23%-505.91萬-527.37%-514.95萬-153.01%-814.04萬95.99%-15.54萬-0.59%-533.83萬-126.02%-82.08萬86.88%-321.75萬86.35%-387.4萬68.93%-530.69萬
-利息費用 ------------186.26%313.95萬------------40.22%109.67萬--------
-利息收入 ----80.66%-22.48萬-137.37%-105.71萬-37.74%-318.99萬----1.74%-116.26萬29.31%-44.53萬53.86%-231.59萬59.28%-165.48萬64.56%-118.32萬
研發費用 8.36%6,049.47萬18.73%4,099.96萬30.89%2,163.21萬11.74%9,045.07萬1.10%5,582.78萬-2.74%3,453.25萬9.53%1,652.69萬7.48%8,094.55萬23.11%5,521.9萬23.49%3,550.65萬
信用減值損失 128.59%94.5萬384.40%252.3萬815.71%221.8萬-214.32%-537.22萬-110.10%-330.48萬67.35%-88.71萬133.12%24.22萬-184.39%-170.91萬-212.36%-157.3萬-145.20%-271.73萬
資產減值損失 -42.39%-770.68萬-84.55%-638.84萬-282.49%-434.78萬17.13%-1,620.9萬-27.01%-541.24萬15.98%-346.16萬-38.54%-113.67萬-174.79%-1,955.88萬-19.78%-426.13萬-35.60%-411.98萬
非經營性淨收益 30.56%-33.23萬-168.75%-88.83萬-109.36%-30.83萬-90.26%-1,011.98萬-108.67%-47.86萬280.91%129.2萬62.61%329.26萬-200.07%-531.9萬-0.01%551.89萬-122.38%-71.42萬
公允價值變動淨收益 -22.27%137.64萬-10.32%115.1萬-16.63%50.18萬-53.77%220.92萬-52.43%177.08萬-54.91%128.34萬-55.90%60.19萬-15.58%477.9萬-7.70%372.26萬-1.54%284.64萬
投資淨收益 4.21%104.77萬-12.97%73.32萬-17.86%50.85萬-45.67%109.05萬-30.60%100.54萬31.06%84.25萬265.52%61.9萬0.04%200.73萬-3.29%144.87萬-30.06%64.29萬
資產處置收益 135.37%13.23萬--------266.90%13.5萬163.70%5.62萬220.63%10.64萬-----4,103.99%-8.09萬-8,940.66%-8.82萬---8.82萬
其他收益 -28.36%387.3萬-67.93%109.29萬-72.65%81.13萬-13.16%802.67萬-13.78%540.63萬25.22%340.84萬45.23%296.62萬72.31%924.35萬54.87%627萬-22.85%272.19萬
營業利潤 -42.14%7,066.51萬-34.54%4,637.71萬5.52%3,132.42萬35.50%1.51億24.74%1.22億16.47%7,084.46萬24.30%2,968.5萬7.14%1.12億-6.83%9,790.78萬-11.53%6,082.59萬
加:營業外收入 1,475.15%53.68萬345.49%24.91萬442.01%12.06萬1.33%83.7萬-132.06%-3.9萬-217.27%-10.15萬275.80%2.23萬-34.42%82.6萬-93.48%12.18萬22,591.42%8.65萬
減:營業外支出 72.69%37.49萬-75.50%4.85萬-59.28%1.08萬-30.15%53.69萬85.57%21.71萬128.32%19.79萬22.91%2.66萬209.19%76.87萬-42.12%11.7萬-49.94%8.67萬
利潤總額 -41.89%7,082.7萬-33.97%4,657.77萬5.91%3,143.4萬35.70%1.52億24.48%1.22億15.98%7,054.52萬24.37%2,968.06萬6.16%1.12億-8.28%9,791.26萬-11.31%6,082.58萬
減:所得稅費用 -40.93%672.04萬-41.97%343.39萬16.44%241.97萬224.34%1,284.33萬77.40%1,137.67萬48.84%591.76萬-23.76%207.81萬-41.56%395.98萬-40.40%641.32萬-44.96%397.57萬
淨利潤 -41.99%6,410.66萬-33.24%4,314.38萬5.11%2,901.43萬28.76%1.39億20.77%1.11億13.68%6,462.76萬30.57%2,760.25萬9.45%1.08億-4.68%9,149.94萬-7.35%5,685.01萬
持續經營淨利潤 -41.99%6,410.66萬-33.24%4,314.38萬5.11%2,901.43萬28.76%1.39億20.77%1.11億13.68%6,462.76萬30.57%2,760.25萬9.45%1.08億-4.68%9,149.94萬-7.35%5,685.01萬
減:少數股東損益 -227.29%-78.76萬-176.57%-33.01萬-191.58%-14.52萬-54.90%25.43萬31.83%61.88萬78.44%43.11萬105.50%15.85萬252.61%56.38萬682.00%46.94萬865.53%24.16萬
歸屬于母公司所有者的淨利潤 -40.94%6,489.43萬-32.28%4,347.39萬6.25%2,915.95萬29.21%1.38億20.71%1.1億13.40%6,419.65萬30.30%2,744.4萬9.05%1.07億-5.11%9,103萬-7.71%5,660.85萬
每股收益
基本每股收益 -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
稀釋每股收益 -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
其他綜合收益 204.74%165.83萬481.75%613.56萬462.29%254.84萬-359.13%-616.43萬-37.49%-158.32萬248.52%105.47萬-145.91%-70.34萬-391.89%-134.26萬-136.45%-115.15萬-119.26%-71.01萬
歸屬于母公司所有者的其他綜合收益總額 204.74%165.83萬481.75%613.56萬462.29%254.84萬-359.13%-616.43萬-37.49%-158.32萬248.52%105.47萬-145.91%-70.34萬-391.89%-134.26萬-136.45%-115.15萬-119.26%-71.01萬
綜合收益總額 -39.62%6,576.49萬-24.97%4,927.95萬17.34%3,156.27萬24.59%1.33億20.55%1.09億17.00%6,568.23萬28.99%2,689.91萬7.58%1.06億-8.87%9,034.79萬-13.69%5,614萬
歸屬于母公司所有者的綜合收益總額 -38.55%6,655.26萬-23.97%4,960.96萬18.58%3,170.79萬25.02%1.32億20.49%1.08億16.73%6,525.12萬28.71%2,674.05萬7.18%1.06億-9.29%8,987.85萬-14.03%5,589.84萬
歸屬於少數股東的綜合收益總額 -227.29%-78.76萬-176.57%-33.01萬-191.58%-14.52萬-54.90%25.43萬31.83%61.88萬78.44%43.11萬105.50%15.85萬252.61%56.38萬682.00%46.94萬865.53%24.16萬
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 ------政旦志遠(深圳)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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