滬深市場個股詳情

華昌達 (300278)

添加自選
  • 6.47
  • +0.18+2.86%
已收盤 01/23 15:00 (北京)
91.48億總市值808.75市盈率TTM

華昌達 (300278) 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
-12.34%17.79億
-27.82%9.99億
-51.27%3.7億
-9.06%26.01億
-2.16%20.29億
-1.68%13.84億
23.58%7.58億
-20.19%28.6億
-22.46%20.74億
-22.71%14.08億
營業收入
-12.34%17.79億
-27.82%9.99億
-51.27%3.7億
-9.06%26.01億
-2.16%20.29億
-1.68%13.84億
23.58%7.58億
-20.19%28.6億
-22.46%20.74億
-22.71%14.08億
其他業務收入
----
25.41%454.32萬
----
-21.83%815.94萬
----
-11.48%362.29萬
----
15.39%1,043.84萬
----
-6.09%409.25萬
營業總成本
-10.06%17.61億
-24.35%10.06億
-47.94%3.77億
-8.63%25.32億
-2.04%19.58億
-0.55%13.29億
22.64%7.25億
-19.20%27.71億
-22.05%19.99億
-22.99%13.37億
營業成本
-12.17%15.43億
-27.95%8.6億
-52.70%3.09億
-10.89%22.55億
-3.24%17.56億
-2.22%11.94億
24.10%6.53億
-20.56%25.3億
-24.49%18.15億
-25.19%12.21億
營業稅金及附加
1.66%551.98萬
16.69%345.01萬
8.62%159.37萬
-16.90%853.52萬
-1.46%542.99萬
6.97%295.66萬
13.81%146.72萬
49.47%1,027.14萬
18.94%551.04萬
27.79%276.4萬
銷售費用
-19.83%3,857.14萬
-3.60%3,306.54萬
-28.03%1,281.13萬
-10.87%6,096.99萬
-3.35%4,811.29萬
2.73%3,429.98萬
5.54%1,780.21萬
18.55%6,840.32萬
32.72%4,977.89萬
48.00%3,338.92萬
管理費用
13.27%1.44億
7.06%9,111.46萬
-0.24%4,499.3萬
26.55%1.86億
3.40%1.27億
2.75%8,510.66萬
10.77%4,509.99萬
-6.42%1.47億
7.77%1.23億
12.21%8,282.71萬
財務費用
197.29%555.11萬
139.06%159.09萬
108.82%14.27萬
32.55%-1,415.69萬
65.42%-570.54萬
75.95%-407.33萬
-28.54%-161.81萬
-22.38%-2,098.83萬
21.20%-1,650.06萬
-71.70%-1,693.88萬
-利息費用
146.69%284.1萬
98.06%167.82萬
-2.18%57.64萬
-1.92%177.34萬
0.66%115.16萬
94.14%84.73萬
4,138.29%58.93萬
-6.73%180.8萬
24.28%114.41萬
-56.25%43.64萬
-利息收入
73.50%-271.9萬
88.74%-98.46萬
76.56%-106.91萬
30.30%-1,259.99萬
24.96%-1,026.04萬
6.26%-874.64萬
-12.92%-456.12萬
-414.04%-1,807.83萬
-2,484.01%-1,367.38萬
-524.44%-933.03萬
研發費用
-7.11%2,480.95萬
-5.20%1,632.36萬
-0.38%875.01萬
-1.17%3,521.75萬
22.04%2,670.98萬
25.57%1,721.84萬
26.49%878.36萬
-8.91%3,563.4萬
-12.50%2,188.67萬
-8.56%1,371.18萬
信用減值損失
-490.40%-1,165.2萬
71.46%-106.31萬
4,356.91%888.67萬
-920.44%-2,009.85萬
77.90%-197.36萬
45.88%-372.52萬
95.87%-20.88萬
113.86%244.97萬
-329.16%-893.21萬
65.21%-688.28萬
資產減值損失
56.49%-279.72萬
550.85%280.95萬
794.25%86.62萬
-23.43%-1,980.3萬
-466.54%-642.92萬
-86.10%43.17萬
-97.47%9.69萬
32.36%-1,604.38萬
168.73%175.4萬
386.26%310.51萬
非經營性淨收益
162.93%352.39萬
1,345.26%1,351.06萬
3,084.99%1,341.85萬
-508.16%-2,617.89萬
-1,913.61%-559.94萬
-131.31%-108.5萬
-87.82%42.13萬
73.14%-430.46萬
115.40%30.87萬
121.90%346.49萬
公允價值變動淨收益
333.64%54.5萬
223.08%9.6萬
250.00%6.86萬
-96.74%2.5萬
623.81%12.57萬
189.66%2.97萬
-700.00%-4.57萬
-94.06%76.8萬
86.18%-2.4萬
54.69%-3.31萬
投資淨收益
475.64%897.55萬
315.13%647.28萬
445.97%278.02萬
-68.14%103.19萬
-68.47%155.92萬
-68.04%155.92萬
-87.46%50.92萬
-71.79%323.94萬
444.72%494.53萬
569.43%487.82萬
資產處置收益
100.87%1,225.66
100.87%1,225.66
100.84%1,225.66
142.96%339.27萬
-81.53%-14.11萬
-81.53%-14.11萬
-389.77%-14.55萬
218,086.49%139.64萬
-12,243.26%-7.77萬
-12,243.26%-7.77萬
其他收益
570.96%845.14萬
582.78%519.42萬
279.09%81.55萬
138.64%927.29萬
-52.35%125.96萬
-69.27%76.07萬
-67.59%21.51萬
305.96%388.57萬
39.55%264.32萬
-7.05%247.53萬
營業利潤
-67.22%2,161.37萬
-86.91%707.08萬
-83.24%571萬
-49.60%4,242.59萬
-13.06%6,592.64萬
-27.93%5,401萬
29.89%3,406.05萬
-38.70%8,417.57萬
-30.36%7,582.98萬
6.62%7,493.67萬
加:營業外收入
-93.93%243.01萬
-94.80%224.32萬
2,633.77%54.56萬
5,066.35%6,785.72萬
7,577.58%4,000.26萬
25,986.35%4,314.75萬
-41.30%2萬
91.15%131.34萬
83.48%52.1萬
-1.02%16.54萬
減:營業外支出
-39.00%78.17萬
354.68%60.77萬
2.02%6.61萬
447.69%540.09萬
213.03%128.16萬
-49.76%13.37萬
-63.44%6.48萬
11.67%98.61萬
-9.24%40.94萬
535.84%26.61萬
利潤總額
-77.77%2,326.21萬
-91.03%870.64萬
-81.80%618.94萬
24.12%1.05億
37.80%1.05億
29.65%9,702.38萬
30.43%3,401.56萬
-38.38%8,450.3萬
-30.15%7,594.14萬
6.28%7,483.6萬
減:所得稅費用
-58.08%1,134.93萬
-73.83%607.06萬
-29.89%247.2萬
296.75%2,717.91萬
276.30%2,707.16萬
149.76%2,319.72萬
-3.61%352.58萬
-77.79%685.05萬
-64.64%719.41萬
-53.81%928.76萬
淨利潤
-84.64%1,191.27萬
-96.43%263.57萬
-87.81%371.74萬
0.07%7,770.3萬
12.84%7,757.59萬
12.63%7,382.67萬
35.99%3,048.99萬
-26.94%7,765.25萬
-22.21%6,874.73萬
30.30%6,554.84萬
持續經營淨利潤
-84.64%1,191.27萬
-96.43%263.57萬
-87.81%371.74萬
0.07%7,770.3萬
12.84%7,757.59萬
12.63%7,382.67萬
35.99%3,048.99萬
-26.94%7,765.25萬
-22.21%6,874.73萬
30.30%6,554.84萬
減:少數股東損益
6.00%-2,138.58
72.03%-646.78
9.67%-642.68
-28.70%7.77萬
-101.99%-2,275.09
-101.94%-2,312.34
-106.80%-711.45
423.26%10.9萬
3,824.82%11.44萬
3,417.41%11.94萬
歸屬于母公司所有者的淨利潤
-84.64%1,191.49萬
-96.43%263.64萬
-87.81%371.81萬
0.11%7,762.53萬
13.03%7,757.81萬
12.84%7,382.9萬
36.06%3,049.06萬
-27.03%7,754.35萬
-22.34%6,863.29萬
30.07%6,542.89萬
每股收益
基本每股收益
-84.62%0.0084
-96.34%0.0019
-87.74%0.0026
0.00%0.05
13.04%0.0546
12.83%0.0519
34.18%0.0212
-28.57%0.05
-22.10%0.0483
30.31%0.046
稀釋每股收益
-84.62%0.0084
-96.34%0.0019
-87.74%0.0026
0.00%0.05
13.04%0.0546
12.83%0.0519
34.18%0.0212
-28.57%0.05
-22.10%0.0483
30.31%0.046
其他綜合收益
-28.09%-665.49萬
-236.85%-451.37萬
-138.75%-141.79萬
-85.65%86.82萬
-134.51%-519.54萬
-82.22%329.83萬
11.61%365.94萬
105.97%605.21萬
-48.32%1,505.43萬
-42.22%1,855.54萬
歸屬于母公司所有者的其他綜合收益總額
-34.14%-678.41萬
-235.55%-461.52萬
-140.38%-148.68萬
-81.76%108.68萬
-133.74%-505.75萬
-81.56%340.49萬
12.15%368.15萬
105.87%595.92萬
-48.11%1,498.95萬
-42.09%1,846.27萬
歸屬於少數股東的其他綜合收益總額
193.65%12.91萬
195.23%10.15萬
412.09%6.89萬
-335.07%-21.85萬
-312.83%-13.79萬
-215.05%-10.66萬
-464.44%-2.21萬
-30.40%9.3萬
-73.70%6.48萬
-59.86%9.26萬
綜合收益總額
-92.74%525.78萬
-102.44%-187.8萬
-93.27%229.95萬
-6.13%7,857.12萬
-13.63%7,238.05萬
-8.30%7,712.5萬
32.88%3,414.93萬
1,581.98%8,370.46萬
-28.69%8,380.16萬
2.04%8,410.38萬
歸屬于母公司所有者的綜合收益總額
-92.93%513.08萬
-102.56%-197.89萬
-93.47%223.13萬
-5.74%7,871.21萬
-13.28%7,252.06萬
-7.94%7,723.39萬
33.00%3,417.21萬
1,631.65%8,350.26萬
-28.69%8,362.23萬
2.08%8,389.17萬
歸屬於少數股東的綜合收益總額
190.60%12.7萬
192.62%10.09萬
399.51%6.82萬
-169.73%-14.08萬
-178.22%-14.02萬
-151.34%-10.89萬
-447.44%-2.28萬
30.81%20.2萬
-28.12%17.92萬
-9.42%21.21萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -12.34%17.79億-27.82%9.99億-51.27%3.7億-9.06%26.01億-2.16%20.29億-1.68%13.84億23.58%7.58億-20.19%28.6億-22.46%20.74億-22.71%14.08億
營業收入 -12.34%17.79億-27.82%9.99億-51.27%3.7億-9.06%26.01億-2.16%20.29億-1.68%13.84億23.58%7.58億-20.19%28.6億-22.46%20.74億-22.71%14.08億
其他業務收入 ----25.41%454.32萬-----21.83%815.94萬-----11.48%362.29萬----15.39%1,043.84萬-----6.09%409.25萬
營業總成本 -10.06%17.61億-24.35%10.06億-47.94%3.77億-8.63%25.32億-2.04%19.58億-0.55%13.29億22.64%7.25億-19.20%27.71億-22.05%19.99億-22.99%13.37億
營業成本 -12.17%15.43億-27.95%8.6億-52.70%3.09億-10.89%22.55億-3.24%17.56億-2.22%11.94億24.10%6.53億-20.56%25.3億-24.49%18.15億-25.19%12.21億
營業稅金及附加 1.66%551.98萬16.69%345.01萬8.62%159.37萬-16.90%853.52萬-1.46%542.99萬6.97%295.66萬13.81%146.72萬49.47%1,027.14萬18.94%551.04萬27.79%276.4萬
銷售費用 -19.83%3,857.14萬-3.60%3,306.54萬-28.03%1,281.13萬-10.87%6,096.99萬-3.35%4,811.29萬2.73%3,429.98萬5.54%1,780.21萬18.55%6,840.32萬32.72%4,977.89萬48.00%3,338.92萬
管理費用 13.27%1.44億7.06%9,111.46萬-0.24%4,499.3萬26.55%1.86億3.40%1.27億2.75%8,510.66萬10.77%4,509.99萬-6.42%1.47億7.77%1.23億12.21%8,282.71萬
財務費用 197.29%555.11萬139.06%159.09萬108.82%14.27萬32.55%-1,415.69萬65.42%-570.54萬75.95%-407.33萬-28.54%-161.81萬-22.38%-2,098.83萬21.20%-1,650.06萬-71.70%-1,693.88萬
-利息費用 146.69%284.1萬98.06%167.82萬-2.18%57.64萬-1.92%177.34萬0.66%115.16萬94.14%84.73萬4,138.29%58.93萬-6.73%180.8萬24.28%114.41萬-56.25%43.64萬
-利息收入 73.50%-271.9萬88.74%-98.46萬76.56%-106.91萬30.30%-1,259.99萬24.96%-1,026.04萬6.26%-874.64萬-12.92%-456.12萬-414.04%-1,807.83萬-2,484.01%-1,367.38萬-524.44%-933.03萬
研發費用 -7.11%2,480.95萬-5.20%1,632.36萬-0.38%875.01萬-1.17%3,521.75萬22.04%2,670.98萬25.57%1,721.84萬26.49%878.36萬-8.91%3,563.4萬-12.50%2,188.67萬-8.56%1,371.18萬
信用減值損失 -490.40%-1,165.2萬71.46%-106.31萬4,356.91%888.67萬-920.44%-2,009.85萬77.90%-197.36萬45.88%-372.52萬95.87%-20.88萬113.86%244.97萬-329.16%-893.21萬65.21%-688.28萬
資產減值損失 56.49%-279.72萬550.85%280.95萬794.25%86.62萬-23.43%-1,980.3萬-466.54%-642.92萬-86.10%43.17萬-97.47%9.69萬32.36%-1,604.38萬168.73%175.4萬386.26%310.51萬
非經營性淨收益 162.93%352.39萬1,345.26%1,351.06萬3,084.99%1,341.85萬-508.16%-2,617.89萬-1,913.61%-559.94萬-131.31%-108.5萬-87.82%42.13萬73.14%-430.46萬115.40%30.87萬121.90%346.49萬
公允價值變動淨收益 333.64%54.5萬223.08%9.6萬250.00%6.86萬-96.74%2.5萬623.81%12.57萬189.66%2.97萬-700.00%-4.57萬-94.06%76.8萬86.18%-2.4萬54.69%-3.31萬
投資淨收益 475.64%897.55萬315.13%647.28萬445.97%278.02萬-68.14%103.19萬-68.47%155.92萬-68.04%155.92萬-87.46%50.92萬-71.79%323.94萬444.72%494.53萬569.43%487.82萬
資產處置收益 100.87%1,225.66100.87%1,225.66100.84%1,225.66142.96%339.27萬-81.53%-14.11萬-81.53%-14.11萬-389.77%-14.55萬218,086.49%139.64萬-12,243.26%-7.77萬-12,243.26%-7.77萬
其他收益 570.96%845.14萬582.78%519.42萬279.09%81.55萬138.64%927.29萬-52.35%125.96萬-69.27%76.07萬-67.59%21.51萬305.96%388.57萬39.55%264.32萬-7.05%247.53萬
營業利潤 -67.22%2,161.37萬-86.91%707.08萬-83.24%571萬-49.60%4,242.59萬-13.06%6,592.64萬-27.93%5,401萬29.89%3,406.05萬-38.70%8,417.57萬-30.36%7,582.98萬6.62%7,493.67萬
加:營業外收入 -93.93%243.01萬-94.80%224.32萬2,633.77%54.56萬5,066.35%6,785.72萬7,577.58%4,000.26萬25,986.35%4,314.75萬-41.30%2萬91.15%131.34萬83.48%52.1萬-1.02%16.54萬
減:營業外支出 -39.00%78.17萬354.68%60.77萬2.02%6.61萬447.69%540.09萬213.03%128.16萬-49.76%13.37萬-63.44%6.48萬11.67%98.61萬-9.24%40.94萬535.84%26.61萬
利潤總額 -77.77%2,326.21萬-91.03%870.64萬-81.80%618.94萬24.12%1.05億37.80%1.05億29.65%9,702.38萬30.43%3,401.56萬-38.38%8,450.3萬-30.15%7,594.14萬6.28%7,483.6萬
減:所得稅費用 -58.08%1,134.93萬-73.83%607.06萬-29.89%247.2萬296.75%2,717.91萬276.30%2,707.16萬149.76%2,319.72萬-3.61%352.58萬-77.79%685.05萬-64.64%719.41萬-53.81%928.76萬
淨利潤 -84.64%1,191.27萬-96.43%263.57萬-87.81%371.74萬0.07%7,770.3萬12.84%7,757.59萬12.63%7,382.67萬35.99%3,048.99萬-26.94%7,765.25萬-22.21%6,874.73萬30.30%6,554.84萬
持續經營淨利潤 -84.64%1,191.27萬-96.43%263.57萬-87.81%371.74萬0.07%7,770.3萬12.84%7,757.59萬12.63%7,382.67萬35.99%3,048.99萬-26.94%7,765.25萬-22.21%6,874.73萬30.30%6,554.84萬
減:少數股東損益 6.00%-2,138.5872.03%-646.789.67%-642.68-28.70%7.77萬-101.99%-2,275.09-101.94%-2,312.34-106.80%-711.45423.26%10.9萬3,824.82%11.44萬3,417.41%11.94萬
歸屬于母公司所有者的淨利潤 -84.64%1,191.49萬-96.43%263.64萬-87.81%371.81萬0.11%7,762.53萬13.03%7,757.81萬12.84%7,382.9萬36.06%3,049.06萬-27.03%7,754.35萬-22.34%6,863.29萬30.07%6,542.89萬
每股收益
基本每股收益 -84.62%0.0084-96.34%0.0019-87.74%0.00260.00%0.0513.04%0.054612.83%0.051934.18%0.0212-28.57%0.05-22.10%0.048330.31%0.046
稀釋每股收益 -84.62%0.0084-96.34%0.0019-87.74%0.00260.00%0.0513.04%0.054612.83%0.051934.18%0.0212-28.57%0.05-22.10%0.048330.31%0.046
其他綜合收益 -28.09%-665.49萬-236.85%-451.37萬-138.75%-141.79萬-85.65%86.82萬-134.51%-519.54萬-82.22%329.83萬11.61%365.94萬105.97%605.21萬-48.32%1,505.43萬-42.22%1,855.54萬
歸屬于母公司所有者的其他綜合收益總額 -34.14%-678.41萬-235.55%-461.52萬-140.38%-148.68萬-81.76%108.68萬-133.74%-505.75萬-81.56%340.49萬12.15%368.15萬105.87%595.92萬-48.11%1,498.95萬-42.09%1,846.27萬
歸屬於少數股東的其他綜合收益總額 193.65%12.91萬195.23%10.15萬412.09%6.89萬-335.07%-21.85萬-312.83%-13.79萬-215.05%-10.66萬-464.44%-2.21萬-30.40%9.3萬-73.70%6.48萬-59.86%9.26萬
綜合收益總額 -92.74%525.78萬-102.44%-187.8萬-93.27%229.95萬-6.13%7,857.12萬-13.63%7,238.05萬-8.30%7,712.5萬32.88%3,414.93萬1,581.98%8,370.46萬-28.69%8,380.16萬2.04%8,410.38萬
歸屬于母公司所有者的綜合收益總額 -92.93%513.08萬-102.56%-197.89萬-93.47%223.13萬-5.74%7,871.21萬-13.28%7,252.06萬-7.94%7,723.39萬33.00%3,417.21萬1,631.65%8,350.26萬-28.69%8,362.23萬2.08%8,389.17萬
歸屬於少數股東的綜合收益總額 190.60%12.7萬192.62%10.09萬399.51%6.82萬-169.73%-14.08萬-178.22%-14.02萬-151.34%-10.89萬-447.44%-2.28萬30.81%20.2萬-28.12%17.92萬-9.42%21.21萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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