滬深市場個股詳情

華力創通 (300045)

添加自選
  • 29.92
  • -0.55-1.81%
已收盤 01/16 15:00 (北京)
198.27億總市值-189.37市盈率TTM

華力創通 (300045) 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
26.32%5.64億
-9.56%3.32億
-21.03%1.37億
-22.93%5.47億
6.86%4.46億
66.18%3.67億
91.53%1.74億
84.27%7.1億
40.06%4.18億
1.30%2.21億
營業收入
26.32%5.64億
-9.56%3.32億
-21.03%1.37億
-22.93%5.47億
6.86%4.46億
66.18%3.67億
91.53%1.74億
84.27%7.1億
40.06%4.18億
1.30%2.21億
其他業務收入
----
-63.94%15.22萬
----
21.81%125.8萬
----
13.38%42.22萬
----
-93.87%103.28萬
----
173.38%37.24萬
營業總成本
21.01%5.85億
-4.74%3.5億
-8.79%1.6億
-6.10%6.7億
14.51%4.83億
51.91%3.67億
64.36%1.75億
44.10%7.13億
24.77%4.22億
3.41%2.42億
營業成本
37.44%3.93億
-4.76%2.21億
-14.53%9,491.8萬
-17.77%3.85億
5.94%2.86億
67.81%2.32億
102.61%1.11億
88.59%4.68億
51.11%2.7億
7.66%1.38億
營業稅金及附加
-18.67%146.58萬
-9.85%116.91萬
6.25%26.77萬
-10.64%413.11萬
5.82%180.22萬
5.80%129.68萬
-14.33%25.19萬
46.92%462.29萬
65.70%170.31萬
65.22%122.56萬
銷售費用
-18.72%1,630.77萬
-22.08%1,191.74萬
-36.48%492.47萬
7.69%3,104.48萬
26.60%2,006.29萬
42.66%1,529.4萬
24.54%775.29萬
16.80%2,882.79萬
-11.06%1,584.78萬
-2.02%1,072.04萬
管理費用
13.53%1.3億
7.72%8,658.34萬
26.06%4,261.18萬
17.83%1.62億
17.70%1.15億
13.04%8,037.53萬
0.77%3,380.36萬
-4.56%1.37億
-7.38%9,728.31萬
1.38%7,110.36萬
財務費用
126.42%63.07萬
-8.28%20.38萬
-33.64%15.29萬
-37.09%-20.92萬
130.49%27.86萬
116.26%22.22萬
144.91%23.04萬
-107.93%-15.26萬
-159.40%-91.36萬
-161.89%-136.67萬
-利息費用
-68.97%38.61萬
-68.81%38.61萬
-63.57%19.74萬
-22.66%193.14萬
2.29%124.42萬
86.58%123.78萬
54.90%54.18萬
-46.75%249.74萬
-66.05%121.63萬
-75.31%66.34萬
-利息收入
73.67%-41.23萬
60.60%-41.23萬
46.27%-22.78萬
33.30%-182.61萬
14.53%-156.58萬
39.48%-104.65萬
60.00%-42.39萬
-48.67%-273.77萬
-397.85%-183.21萬
-666.23%-172.91萬
研發費用
-28.73%4,304.58萬
-23.78%2,906.47萬
-23.32%1,716.31萬
18.16%8,807.76萬
59.17%6,039.97萬
74.51%3,813.02萬
80.49%2,238.17萬
1.82%7,454.02萬
11.49%3,794.63萬
2.22%2,184.99萬
信用減值損失
823.41%2,794.06萬
822.10%1,846.21萬
-114.79%-60.96萬
-241.08%-1,829.55萬
-165.20%-386.24萬
-158.70%-255.67萬
-75.21%412.1萬
144.26%1,296.86萬
641.19%592.41萬
42.42%435.55萬
資產減值損失
156.51%6,992.28
156.51%6,992.28
--435.58萬
-1,647.01%-2,746.31萬
-102.88%-1.24萬
-101.11%-1.24萬
----
48.87%-157.2萬
--42.95萬
1,150.05%111.83萬
非經營性淨收益
723.57%3,306.01萬
725.70%2,199.24萬
25.68%383.94萬
-203.47%-3,445.74萬
-64.97%401.42萬
-55.20%266.35萬
-82.24%305.48萬
251.01%3,330.14萬
146.78%1,146.09萬
5.14%594.49萬
公允價值變動淨收益
81.23%-53.09萬
44.98%-131.73萬
39.87%-117.53萬
-114.69%-217.74萬
-651.71%-282.86萬
-1,396.38%-239.42萬
-730.80%-195.47萬
907.93%1,482.05萬
-78.24%51.27萬
-110.40%-16萬
投資淨收益
-165.40%-69.49萬
-8.80%105.2萬
320.94%27.44萬
304.79%178.48萬
285.53%106.25萬
131.23%115.35萬
18.04%-12.42萬
-80.83%44.09萬
-153.33%-57.27萬
-2,630.31%-369.34萬
-其中:對聯營合營企業的投資收益
-1,696.41%-95.4萬
-2.80%35.51萬
111.47%5.64萬
3,148.75%65.48萬
105.31%5.98萬
131.04%36.53萬
-74.49%-49.22萬
-112.87%-2.15萬
-40.35%-112.54萬
-23,371.05%-117.71萬
資產處置收益
---5.96萬
----
----
15,528.31%441.76萬
----
----
----
110.49%2.83萬
--8,356.42
--2.01萬
其他收益
-33.73%639.79萬
-41.47%378.86萬
-1.84%99.41萬
9.99%727.62萬
87.15%965.51萬
50.39%647.33萬
4.65%101.27萬
-34.67%661.52萬
200.76%515.9萬
423.28%430.44萬
營業利潤
137.43%1,225.42萬
51.74%475.49萬
-1,404.65%-1,889.37萬
-629.14%-1.57億
-551.19%-3,273.9萬
121.59%313.36萬
18.93%144.82萬
122.53%2,971.52萬
120.57%725.62萬
-49.88%-1,451.58萬
加:營業外收入
-94.09%3.66萬
-39.83%3.09萬
1,821.77%1.4萬
319.54%19.22萬
-2.42%61.93萬
-90.24%5.13萬
-98.54%727.3
-73.36%4.58萬
-12.23%63.47萬
1,236.47%52.58萬
減:營業外支出
-12.83%22.56萬
75.86%22.55萬
346.83%12.82萬
42.81%78.34萬
-39.89%25.88萬
-68.01%12.82萬
81.42%2.87萬
-37.01%54.86萬
375.14%43.05萬
342.38%40.08萬
利潤總額
137.26%1,206.52萬
49.19%456.03萬
-1,438.38%-1,900.8萬
-640.27%-1.58億
-534.00%-3,237.84萬
121.24%305.67萬
13.45%142.02萬
122.03%2,921.25萬
121.54%746.04萬
-47.81%-1,439.08萬
減:所得稅費用
182.47%294.04萬
351.07%163.13萬
-435.68%-164.43萬
-248.41%-1,564.77萬
-3,523.63%-356.53萬
113.44%36.17萬
162.99%48.98萬
147.33%1,054.38萬
101.88%10.41萬
-68.34%-269.08萬
淨利潤
131.67%912.48萬
8.68%292.9萬
-1,966.32%-1,736.36萬
-861.59%-1.42億
-491.68%-2,881.32萬
123.03%269.51萬
-54.16%93.04萬
116.92%1,866.86萬
125.27%735.63萬
-43.78%-1,170萬
持續經營淨利潤
131.67%912.48萬
8.68%292.9萬
-1,966.32%-1,736.36萬
-861.59%-1.42億
-491.68%-2,881.32萬
123.03%269.51萬
-54.16%93.04萬
116.92%1,866.86萬
125.27%735.63萬
-43.78%-1,170萬
減:少數股東損益
-1,320.42%-26.33萬
71.94%-3.69萬
102.11%8,176.57
-25.33%78.59萬
-102.61%-1.85萬
-123.68%-13.14萬
-1,227.52%-38.76萬
1,675.35%105.25萬
269.52%71.07萬
310.86%55.48萬
歸屬于母公司所有者的淨利潤
132.60%938.81萬
4.93%296.59萬
-1,418.10%-1,737.18萬
-911.55%-1.43億
-533.29%-2,879.46萬
123.06%282.65萬
-35.98%131.79萬
115.98%1,761.61萬
123.16%664.56萬
-55.63%-1,225.48萬
每股收益
基本每股收益
132.64%0.0142
4.65%0.0045
-1,410.00%-0.0262
-833.33%-0.22
-535.00%-0.0435
123.24%0.0043
-35.48%0.002
117.65%0.03
123.09%0.01
-44.53%-0.0185
稀釋每股收益
132.64%0.0142
4.65%0.0045
-1,410.00%-0.0262
-833.33%-0.22
-535.00%-0.0435
123.24%0.0043
-35.48%0.002
117.65%0.03
123.09%0.01
-44.53%-0.0185
其他綜合收益
99.11%-3,183.15
98.95%-2,628.97
-5.86%-13.68萬
101.25%1.7萬
66.13%-35.94萬
72.33%-25.13萬
-189.74%-12.93萬
-169.52%-135.86萬
-725.24%-106.11萬
-859.34%-90.84萬
歸屬于母公司所有者的其他綜合收益總額
99.11%-3,183.15
98.95%-2,628.97
-5.86%-13.68萬
101.25%1.7萬
66.13%-35.94萬
72.33%-25.13萬
-189.74%-12.93萬
-169.52%-135.86萬
-725.24%-106.11萬
-859.34%-90.84萬
綜合收益總額
131.27%912.16萬
19.75%292.64萬
-2,284.53%-1,750.05萬
-921.26%-1.42億
-563.41%-2,917.26萬
119.38%244.38萬
-59.64%80.11萬
115.62%1,731萬
121.53%629.52萬
-53.16%-1,260.84萬
歸屬于母公司所有者的綜合收益總額
132.19%938.49萬
15.07%296.33萬
-1,572.95%-1,750.86萬
-979.27%-1.43億
-622.05%-2,915.4萬
119.56%257.51萬
-40.98%118.87萬
114.68%1,625.75萬
119.37%558.45萬
-65.18%-1,316.32萬
歸屬於少數股東的綜合收益總額
-1,320.42%-26.33萬
71.94%-3.69萬
102.11%8,176.57
-25.33%78.59萬
-102.61%-1.85萬
-123.68%-13.14萬
-1,227.52%-38.76萬
1,675.35%105.25萬
269.52%71.07萬
310.86%55.48萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 26.32%5.64億-9.56%3.32億-21.03%1.37億-22.93%5.47億6.86%4.46億66.18%3.67億91.53%1.74億84.27%7.1億40.06%4.18億1.30%2.21億
營業收入 26.32%5.64億-9.56%3.32億-21.03%1.37億-22.93%5.47億6.86%4.46億66.18%3.67億91.53%1.74億84.27%7.1億40.06%4.18億1.30%2.21億
其他業務收入 -----63.94%15.22萬----21.81%125.8萬----13.38%42.22萬-----93.87%103.28萬----173.38%37.24萬
營業總成本 21.01%5.85億-4.74%3.5億-8.79%1.6億-6.10%6.7億14.51%4.83億51.91%3.67億64.36%1.75億44.10%7.13億24.77%4.22億3.41%2.42億
營業成本 37.44%3.93億-4.76%2.21億-14.53%9,491.8萬-17.77%3.85億5.94%2.86億67.81%2.32億102.61%1.11億88.59%4.68億51.11%2.7億7.66%1.38億
營業稅金及附加 -18.67%146.58萬-9.85%116.91萬6.25%26.77萬-10.64%413.11萬5.82%180.22萬5.80%129.68萬-14.33%25.19萬46.92%462.29萬65.70%170.31萬65.22%122.56萬
銷售費用 -18.72%1,630.77萬-22.08%1,191.74萬-36.48%492.47萬7.69%3,104.48萬26.60%2,006.29萬42.66%1,529.4萬24.54%775.29萬16.80%2,882.79萬-11.06%1,584.78萬-2.02%1,072.04萬
管理費用 13.53%1.3億7.72%8,658.34萬26.06%4,261.18萬17.83%1.62億17.70%1.15億13.04%8,037.53萬0.77%3,380.36萬-4.56%1.37億-7.38%9,728.31萬1.38%7,110.36萬
財務費用 126.42%63.07萬-8.28%20.38萬-33.64%15.29萬-37.09%-20.92萬130.49%27.86萬116.26%22.22萬144.91%23.04萬-107.93%-15.26萬-159.40%-91.36萬-161.89%-136.67萬
-利息費用 -68.97%38.61萬-68.81%38.61萬-63.57%19.74萬-22.66%193.14萬2.29%124.42萬86.58%123.78萬54.90%54.18萬-46.75%249.74萬-66.05%121.63萬-75.31%66.34萬
-利息收入 73.67%-41.23萬60.60%-41.23萬46.27%-22.78萬33.30%-182.61萬14.53%-156.58萬39.48%-104.65萬60.00%-42.39萬-48.67%-273.77萬-397.85%-183.21萬-666.23%-172.91萬
研發費用 -28.73%4,304.58萬-23.78%2,906.47萬-23.32%1,716.31萬18.16%8,807.76萬59.17%6,039.97萬74.51%3,813.02萬80.49%2,238.17萬1.82%7,454.02萬11.49%3,794.63萬2.22%2,184.99萬
信用減值損失 823.41%2,794.06萬822.10%1,846.21萬-114.79%-60.96萬-241.08%-1,829.55萬-165.20%-386.24萬-158.70%-255.67萬-75.21%412.1萬144.26%1,296.86萬641.19%592.41萬42.42%435.55萬
資產減值損失 156.51%6,992.28156.51%6,992.28--435.58萬-1,647.01%-2,746.31萬-102.88%-1.24萬-101.11%-1.24萬----48.87%-157.2萬--42.95萬1,150.05%111.83萬
非經營性淨收益 723.57%3,306.01萬725.70%2,199.24萬25.68%383.94萬-203.47%-3,445.74萬-64.97%401.42萬-55.20%266.35萬-82.24%305.48萬251.01%3,330.14萬146.78%1,146.09萬5.14%594.49萬
公允價值變動淨收益 81.23%-53.09萬44.98%-131.73萬39.87%-117.53萬-114.69%-217.74萬-651.71%-282.86萬-1,396.38%-239.42萬-730.80%-195.47萬907.93%1,482.05萬-78.24%51.27萬-110.40%-16萬
投資淨收益 -165.40%-69.49萬-8.80%105.2萬320.94%27.44萬304.79%178.48萬285.53%106.25萬131.23%115.35萬18.04%-12.42萬-80.83%44.09萬-153.33%-57.27萬-2,630.31%-369.34萬
-其中:對聯營合營企業的投資收益 -1,696.41%-95.4萬-2.80%35.51萬111.47%5.64萬3,148.75%65.48萬105.31%5.98萬131.04%36.53萬-74.49%-49.22萬-112.87%-2.15萬-40.35%-112.54萬-23,371.05%-117.71萬
資產處置收益 ---5.96萬--------15,528.31%441.76萬------------110.49%2.83萬--8,356.42--2.01萬
其他收益 -33.73%639.79萬-41.47%378.86萬-1.84%99.41萬9.99%727.62萬87.15%965.51萬50.39%647.33萬4.65%101.27萬-34.67%661.52萬200.76%515.9萬423.28%430.44萬
營業利潤 137.43%1,225.42萬51.74%475.49萬-1,404.65%-1,889.37萬-629.14%-1.57億-551.19%-3,273.9萬121.59%313.36萬18.93%144.82萬122.53%2,971.52萬120.57%725.62萬-49.88%-1,451.58萬
加:營業外收入 -94.09%3.66萬-39.83%3.09萬1,821.77%1.4萬319.54%19.22萬-2.42%61.93萬-90.24%5.13萬-98.54%727.3-73.36%4.58萬-12.23%63.47萬1,236.47%52.58萬
減:營業外支出 -12.83%22.56萬75.86%22.55萬346.83%12.82萬42.81%78.34萬-39.89%25.88萬-68.01%12.82萬81.42%2.87萬-37.01%54.86萬375.14%43.05萬342.38%40.08萬
利潤總額 137.26%1,206.52萬49.19%456.03萬-1,438.38%-1,900.8萬-640.27%-1.58億-534.00%-3,237.84萬121.24%305.67萬13.45%142.02萬122.03%2,921.25萬121.54%746.04萬-47.81%-1,439.08萬
減:所得稅費用 182.47%294.04萬351.07%163.13萬-435.68%-164.43萬-248.41%-1,564.77萬-3,523.63%-356.53萬113.44%36.17萬162.99%48.98萬147.33%1,054.38萬101.88%10.41萬-68.34%-269.08萬
淨利潤 131.67%912.48萬8.68%292.9萬-1,966.32%-1,736.36萬-861.59%-1.42億-491.68%-2,881.32萬123.03%269.51萬-54.16%93.04萬116.92%1,866.86萬125.27%735.63萬-43.78%-1,170萬
持續經營淨利潤 131.67%912.48萬8.68%292.9萬-1,966.32%-1,736.36萬-861.59%-1.42億-491.68%-2,881.32萬123.03%269.51萬-54.16%93.04萬116.92%1,866.86萬125.27%735.63萬-43.78%-1,170萬
減:少數股東損益 -1,320.42%-26.33萬71.94%-3.69萬102.11%8,176.57-25.33%78.59萬-102.61%-1.85萬-123.68%-13.14萬-1,227.52%-38.76萬1,675.35%105.25萬269.52%71.07萬310.86%55.48萬
歸屬于母公司所有者的淨利潤 132.60%938.81萬4.93%296.59萬-1,418.10%-1,737.18萬-911.55%-1.43億-533.29%-2,879.46萬123.06%282.65萬-35.98%131.79萬115.98%1,761.61萬123.16%664.56萬-55.63%-1,225.48萬
每股收益
基本每股收益 132.64%0.01424.65%0.0045-1,410.00%-0.0262-833.33%-0.22-535.00%-0.0435123.24%0.0043-35.48%0.002117.65%0.03123.09%0.01-44.53%-0.0185
稀釋每股收益 132.64%0.01424.65%0.0045-1,410.00%-0.0262-833.33%-0.22-535.00%-0.0435123.24%0.0043-35.48%0.002117.65%0.03123.09%0.01-44.53%-0.0185
其他綜合收益 99.11%-3,183.1598.95%-2,628.97-5.86%-13.68萬101.25%1.7萬66.13%-35.94萬72.33%-25.13萬-189.74%-12.93萬-169.52%-135.86萬-725.24%-106.11萬-859.34%-90.84萬
歸屬于母公司所有者的其他綜合收益總額 99.11%-3,183.1598.95%-2,628.97-5.86%-13.68萬101.25%1.7萬66.13%-35.94萬72.33%-25.13萬-189.74%-12.93萬-169.52%-135.86萬-725.24%-106.11萬-859.34%-90.84萬
綜合收益總額 131.27%912.16萬19.75%292.64萬-2,284.53%-1,750.05萬-921.26%-1.42億-563.41%-2,917.26萬119.38%244.38萬-59.64%80.11萬115.62%1,731萬121.53%629.52萬-53.16%-1,260.84萬
歸屬于母公司所有者的綜合收益總額 132.19%938.49萬15.07%296.33萬-1,572.95%-1,750.86萬-979.27%-1.43億-622.05%-2,915.4萬119.56%257.51萬-40.98%118.87萬114.68%1,625.75萬119.37%558.45萬-65.18%-1,316.32萬
歸屬於少數股東的綜合收益總額 -1,320.42%-26.33萬71.94%-3.69萬102.11%8,176.57-25.33%78.59萬-102.61%-1.85萬-123.68%-13.14萬-1,227.52%-38.76萬1,675.35%105.25萬269.52%71.07萬310.86%55.48萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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