滬深市場個股詳情

華民股份 (300345)

添加自選
  • 6.43
  • +0.07+1.10%
已收盤 04/24 15:00 (北京)
37.31億總市值-17.52市盈率TTM

華民股份 (300345) 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
-5.71%7.16億
-3.06%4.56億
4.09%2.4億
-12.17%10.32億
-11.90%7.6億
8.31%4.7億
18.90%2.31億
367.71%11.75億
339.77%8.62億
434.94%4.34億
營業收入
-5.71%7.16億
-3.06%4.56億
4.09%2.4億
-12.17%10.32億
-11.90%7.6億
8.31%4.7億
18.90%2.31億
367.71%11.75億
339.77%8.62億
434.94%4.34億
其他業務收入
----
35.41%3,236.5萬
----
-17.43%3,912.83萬
----
-12.16%2,390.13萬
----
105.87%4,738.79萬
----
150.31%2,721.1萬
營業總成本
-12.49%8.69億
-10.66%5.72億
5.94%2.95億
5.02%13.48億
13.71%9.93億
39.83%6.41億
55.62%2.79億
370.22%12.84億
357.74%8.73億
453.72%4.58億
營業成本
-19.43%6.87億
-17.79%4.54億
0.18%2.38億
3.13%11.46億
9.89%8.53億
37.10%5.52億
47.82%2.38億
415.86%11.11億
394.00%7.76億
528.53%4.03億
營業稅金及附加
6.04%905.12萬
8.64%547.51萬
24.49%279.28萬
68.75%1,194.2萬
90.95%853.54萬
99.37%503.96萬
150.36%224.34萬
121.00%707.66萬
78.86%446.99萬
67.20%252.77萬
銷售費用
-39.96%457.23萬
-45.51%326.15萬
-48.82%180.02萬
-1.53%1,007.56萬
13.85%761.51萬
55.64%598.49萬
113.26%351.77萬
160.89%1,023.18萬
143.67%668.88萬
125.75%384.55萬
管理費用
-0.07%5,714.2萬
-1.06%3,866.83萬
0.39%2,025萬
-3.99%8,225.92萬
-5.11%5,718.44萬
0.31%3,908.22萬
52.65%2,017.23萬
97.26%8,567.69萬
149.78%6,026.64萬
197.61%3,896.33萬
財務費用
83.68%6,489.19萬
140.46%4,381.38萬
211.40%2,010.46萬
238.71%5,413.86萬
258.37%3,532.92萬
389.65%1,822.12萬
2,665.69%645.63萬
2,298.45%1,598.38萬
1,145.29%985.84萬
1,172.79%372.13萬
-利息費用
82.08%6,467.2萬
138.83%4,372.97萬
204.24%2,066.58萬
225.45%5,452.52萬
183.92%3,551.78萬
203.50%1,831萬
1,276.33%679.26萬
2,464.26%1,675.36萬
3,253.66%1,250.96萬
3,288.36%603.29萬
-利息收入
70.03%-87.96萬
56.75%-83.55萬
51.48%-54.82萬
-9.55%-342.77萬
-12.24%-293.53萬
13.14%-193.15萬
33.95%-112.99萬
-336.67%-312.88萬
-709.93%-261.52萬
-1,263.47%-222.38萬
研發費用
47.17%4,590.06萬
34.65%2,727.93萬
42.64%1,198.91萬
-18.60%4,323.22萬
99.95%3,118.91萬
215.37%2,025.99萬
291.36%840.51萬
591.66%5,311.05萬
200.82%1,559.88萬
136.68%642.41萬
信用減值損失
35.57%216.02萬
-109.66%-6.6萬
-96.58%4.61萬
30.57%-1,160.36萬
126.61%159.34萬
113.59%68.3萬
135.60%134.83萬
-983.69%-1,671.16萬
-142.20%-598.85萬
-131.78%-502.73萬
資產減值損失
88.82%-262.78萬
90.93%-172.45萬
121.17%327.77萬
42.31%-8,097.7萬
77.18%-2,351.33萬
81.56%-1,900.41萬
-4,831.87%-1,548.58萬
-448.35%-1.4億
-150,882.55%-1.03億
-146,201.57%-1.03億
非經營性淨收益
167.11%1,372.89萬
160.05%1,035.26萬
170.23%935.87萬
45.63%-8,507.54萬
81.21%-2,045.85萬
84.07%-1,724.07萬
-255.14%-1,332.52萬
-596.48%-1.56億
-11,586.89%-1.09億
-39,301.79%-1.08億
投資淨收益
6,222.39%178.64萬
9,201.42%119.78萬
10,591.60%69.04萬
843.27%463.54萬
104.49%2.83萬
102.03%1.29萬
169.88%6,457.58
-125.65%-62.36萬
-129.29%-62.93萬
-137.64%-63.46萬
資產處置收益
104.17%4,986.69
72.19%-1.43萬
----
477.97%32.36萬
-27.35%-11.96萬
19.99%-5.14萬
----
-1,261.26%-8.56萬
-676.22%-9.39萬
---6.42萬
其他收益
698.95%1,240.52萬
879.53%1,095.95萬
563.25%534.45萬
93.55%254.63萬
78.18%155.27萬
100.21%111.89萬
132.51%80.58萬
-41.15%131.56萬
-34.17%87.14萬
-32.62%55.89萬
營業利潤
45.25%-1.39億
43.48%-1.06億
25.43%-4,564.91萬
-51.37%-4.01億
-111.71%-2.54億
-41.96%-1.87億
-641.11%-6,121.45萬
-499.61%-2.65億
-2,023.39%-1.2億
-10,317.41%-1.32億
加:營業外收入
209.95%51.46萬
178.46%47.91萬
372.03%37.92萬
-58.86%83.49萬
-74.75%16.6萬
-71.78%17.21萬
-85.65%8.03萬
182.18%202.96萬
0.76%65.76萬
185.97%60.97萬
減:營業外支出
-64.38%18.61萬
-46.98%6.92萬
-32.19%1.8萬
-1.95%56.01萬
61.53%52.25萬
-58.15%13.05萬
20.27%2.66萬
6.93%57.13萬
191.66%32.34萬
257.53%31.18萬
利潤總額
45.46%-1.39億
43.68%-1.06億
25.95%-4,528.79萬
-52.10%-4億
-112.60%-2.54億
-42.25%-1.87億
-616.11%-6,116.08萬
-498.82%-2.63億
-1,864.69%-1.2億
-11,441.22%-1.32億
減:所得稅費用
41.38%-2,014.07萬
45.65%-1,348.15萬
-269.90%-707.87萬
-133.81%-5,773.74萬
-2,637.04%-3,436.1萬
-98.25%-2,480.59萬
-132.54%-191.37萬
-441.98%-2,469.39萬
-29.31%135.44萬
-3,604.60%-1,251.26萬
淨利潤
46.09%-1.19億
43.38%-9,203.49萬
35.51%-3,820.91萬
-43.65%-3.43億
-81.80%-2.2億
-36.37%-1.63億
-1,092.64%-5,924.71萬
-505.39%-2.39億
-2,588.23%-1.21億
-14,735.49%-1.19億
持續經營淨利潤
46.09%-1.19億
43.38%-9,203.49萬
35.51%-3,820.91萬
-43.65%-3.43億
-81.80%-2.2億
-36.37%-1.63億
-1,092.64%-5,924.71萬
-505.39%-2.39億
-2,588.23%-1.21億
-14,735.49%-1.19億
減:少數股東損益
51.17%-1,579.03萬
57.08%-1,114.81萬
57.62%-515.02萬
-11.77%-4,516.32萬
-535.33%-3,233.8萬
-405.88%-2,597.15萬
-2,647.32%-1,215.38萬
-865.99%-4,040.8萬
-92,291.95%-508.99萬
-771.76%-513.39萬
歸屬于母公司所有者的淨利潤
45.22%-1.03億
40.78%-8,088.68萬
29.80%-3,305.89萬
-50.14%-2.98億
-61.87%-1.88億
-19.74%-1.37億
-957.56%-4,709.32萬
-462.57%-1.98億
-2,486.21%-1.16億
-53,061.10%-1.14億
每股收益
基本每股收益
45.45%-0.177
40.91%-0.1397
29.82%-0.0572
-50.12%-0.5152
-61.85%-0.3245
-19.70%-0.2364
-957.89%-0.0815
-330.08%-0.3432
-1,922.73%-0.2005
-39,400.00%-0.1975
稀釋每股收益
45.45%-0.177
40.91%-0.1397
29.82%-0.0572
-50.12%-0.5152
-61.85%-0.3245
-19.70%-0.2364
-957.89%-0.0815
-330.08%-0.3432
-1,922.73%-0.2005
-39,400.00%-0.1975
其他綜合收益
綜合收益總額
46.09%-1.19億
43.38%-9,203.49萬
35.51%-3,820.91萬
-43.65%-3.43億
-81.80%-2.2億
-36.37%-1.63億
-1,092.64%-5,924.71萬
-505.39%-2.39億
-2,588.23%-1.21億
-14,735.49%-1.19億
歸屬于母公司所有者的綜合收益總額
45.22%-1.03億
40.78%-8,088.68萬
29.80%-3,305.89萬
-50.14%-2.98億
-61.87%-1.88億
-19.74%-1.37億
-957.56%-4,709.32萬
-462.57%-1.98億
-2,486.21%-1.16億
-53,061.10%-1.14億
歸屬於少數股東的綜合收益總額
51.17%-1,579.03萬
57.08%-1,114.81萬
57.62%-515.02萬
-11.77%-4,516.32萬
-535.33%-3,233.8萬
-405.88%-2,597.15萬
-2,647.32%-1,215.38萬
-865.99%-4,040.8萬
-92,291.95%-508.99萬
-771.76%-513.39萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -5.71%7.16億-3.06%4.56億4.09%2.4億-12.17%10.32億-11.90%7.6億8.31%4.7億18.90%2.31億367.71%11.75億339.77%8.62億434.94%4.34億
營業收入 -5.71%7.16億-3.06%4.56億4.09%2.4億-12.17%10.32億-11.90%7.6億8.31%4.7億18.90%2.31億367.71%11.75億339.77%8.62億434.94%4.34億
其他業務收入 ----35.41%3,236.5萬-----17.43%3,912.83萬-----12.16%2,390.13萬----105.87%4,738.79萬----150.31%2,721.1萬
營業總成本 -12.49%8.69億-10.66%5.72億5.94%2.95億5.02%13.48億13.71%9.93億39.83%6.41億55.62%2.79億370.22%12.84億357.74%8.73億453.72%4.58億
營業成本 -19.43%6.87億-17.79%4.54億0.18%2.38億3.13%11.46億9.89%8.53億37.10%5.52億47.82%2.38億415.86%11.11億394.00%7.76億528.53%4.03億
營業稅金及附加 6.04%905.12萬8.64%547.51萬24.49%279.28萬68.75%1,194.2萬90.95%853.54萬99.37%503.96萬150.36%224.34萬121.00%707.66萬78.86%446.99萬67.20%252.77萬
銷售費用 -39.96%457.23萬-45.51%326.15萬-48.82%180.02萬-1.53%1,007.56萬13.85%761.51萬55.64%598.49萬113.26%351.77萬160.89%1,023.18萬143.67%668.88萬125.75%384.55萬
管理費用 -0.07%5,714.2萬-1.06%3,866.83萬0.39%2,025萬-3.99%8,225.92萬-5.11%5,718.44萬0.31%3,908.22萬52.65%2,017.23萬97.26%8,567.69萬149.78%6,026.64萬197.61%3,896.33萬
財務費用 83.68%6,489.19萬140.46%4,381.38萬211.40%2,010.46萬238.71%5,413.86萬258.37%3,532.92萬389.65%1,822.12萬2,665.69%645.63萬2,298.45%1,598.38萬1,145.29%985.84萬1,172.79%372.13萬
-利息費用 82.08%6,467.2萬138.83%4,372.97萬204.24%2,066.58萬225.45%5,452.52萬183.92%3,551.78萬203.50%1,831萬1,276.33%679.26萬2,464.26%1,675.36萬3,253.66%1,250.96萬3,288.36%603.29萬
-利息收入 70.03%-87.96萬56.75%-83.55萬51.48%-54.82萬-9.55%-342.77萬-12.24%-293.53萬13.14%-193.15萬33.95%-112.99萬-336.67%-312.88萬-709.93%-261.52萬-1,263.47%-222.38萬
研發費用 47.17%4,590.06萬34.65%2,727.93萬42.64%1,198.91萬-18.60%4,323.22萬99.95%3,118.91萬215.37%2,025.99萬291.36%840.51萬591.66%5,311.05萬200.82%1,559.88萬136.68%642.41萬
信用減值損失 35.57%216.02萬-109.66%-6.6萬-96.58%4.61萬30.57%-1,160.36萬126.61%159.34萬113.59%68.3萬135.60%134.83萬-983.69%-1,671.16萬-142.20%-598.85萬-131.78%-502.73萬
資產減值損失 88.82%-262.78萬90.93%-172.45萬121.17%327.77萬42.31%-8,097.7萬77.18%-2,351.33萬81.56%-1,900.41萬-4,831.87%-1,548.58萬-448.35%-1.4億-150,882.55%-1.03億-146,201.57%-1.03億
非經營性淨收益 167.11%1,372.89萬160.05%1,035.26萬170.23%935.87萬45.63%-8,507.54萬81.21%-2,045.85萬84.07%-1,724.07萬-255.14%-1,332.52萬-596.48%-1.56億-11,586.89%-1.09億-39,301.79%-1.08億
投資淨收益 6,222.39%178.64萬9,201.42%119.78萬10,591.60%69.04萬843.27%463.54萬104.49%2.83萬102.03%1.29萬169.88%6,457.58-125.65%-62.36萬-129.29%-62.93萬-137.64%-63.46萬
資產處置收益 104.17%4,986.6972.19%-1.43萬----477.97%32.36萬-27.35%-11.96萬19.99%-5.14萬-----1,261.26%-8.56萬-676.22%-9.39萬---6.42萬
其他收益 698.95%1,240.52萬879.53%1,095.95萬563.25%534.45萬93.55%254.63萬78.18%155.27萬100.21%111.89萬132.51%80.58萬-41.15%131.56萬-34.17%87.14萬-32.62%55.89萬
營業利潤 45.25%-1.39億43.48%-1.06億25.43%-4,564.91萬-51.37%-4.01億-111.71%-2.54億-41.96%-1.87億-641.11%-6,121.45萬-499.61%-2.65億-2,023.39%-1.2億-10,317.41%-1.32億
加:營業外收入 209.95%51.46萬178.46%47.91萬372.03%37.92萬-58.86%83.49萬-74.75%16.6萬-71.78%17.21萬-85.65%8.03萬182.18%202.96萬0.76%65.76萬185.97%60.97萬
減:營業外支出 -64.38%18.61萬-46.98%6.92萬-32.19%1.8萬-1.95%56.01萬61.53%52.25萬-58.15%13.05萬20.27%2.66萬6.93%57.13萬191.66%32.34萬257.53%31.18萬
利潤總額 45.46%-1.39億43.68%-1.06億25.95%-4,528.79萬-52.10%-4億-112.60%-2.54億-42.25%-1.87億-616.11%-6,116.08萬-498.82%-2.63億-1,864.69%-1.2億-11,441.22%-1.32億
減:所得稅費用 41.38%-2,014.07萬45.65%-1,348.15萬-269.90%-707.87萬-133.81%-5,773.74萬-2,637.04%-3,436.1萬-98.25%-2,480.59萬-132.54%-191.37萬-441.98%-2,469.39萬-29.31%135.44萬-3,604.60%-1,251.26萬
淨利潤 46.09%-1.19億43.38%-9,203.49萬35.51%-3,820.91萬-43.65%-3.43億-81.80%-2.2億-36.37%-1.63億-1,092.64%-5,924.71萬-505.39%-2.39億-2,588.23%-1.21億-14,735.49%-1.19億
持續經營淨利潤 46.09%-1.19億43.38%-9,203.49萬35.51%-3,820.91萬-43.65%-3.43億-81.80%-2.2億-36.37%-1.63億-1,092.64%-5,924.71萬-505.39%-2.39億-2,588.23%-1.21億-14,735.49%-1.19億
減:少數股東損益 51.17%-1,579.03萬57.08%-1,114.81萬57.62%-515.02萬-11.77%-4,516.32萬-535.33%-3,233.8萬-405.88%-2,597.15萬-2,647.32%-1,215.38萬-865.99%-4,040.8萬-92,291.95%-508.99萬-771.76%-513.39萬
歸屬于母公司所有者的淨利潤 45.22%-1.03億40.78%-8,088.68萬29.80%-3,305.89萬-50.14%-2.98億-61.87%-1.88億-19.74%-1.37億-957.56%-4,709.32萬-462.57%-1.98億-2,486.21%-1.16億-53,061.10%-1.14億
每股收益
基本每股收益 45.45%-0.17740.91%-0.139729.82%-0.0572-50.12%-0.5152-61.85%-0.3245-19.70%-0.2364-957.89%-0.0815-330.08%-0.3432-1,922.73%-0.2005-39,400.00%-0.1975
稀釋每股收益 45.45%-0.17740.91%-0.139729.82%-0.0572-50.12%-0.5152-61.85%-0.3245-19.70%-0.2364-957.89%-0.0815-330.08%-0.3432-1,922.73%-0.2005-39,400.00%-0.1975
其他綜合收益
綜合收益總額 46.09%-1.19億43.38%-9,203.49萬35.51%-3,820.91萬-43.65%-3.43億-81.80%-2.2億-36.37%-1.63億-1,092.64%-5,924.71萬-505.39%-2.39億-2,588.23%-1.21億-14,735.49%-1.19億
歸屬于母公司所有者的綜合收益總額 45.22%-1.03億40.78%-8,088.68萬29.80%-3,305.89萬-50.14%-2.98億-61.87%-1.88億-19.74%-1.37億-957.56%-4,709.32萬-462.57%-1.98億-2,486.21%-1.16億-53,061.10%-1.14億
歸屬於少數股東的綜合收益總額 51.17%-1,579.03萬57.08%-1,114.81萬57.62%-515.02萬-11.77%-4,516.32萬-535.33%-3,233.8萬-405.88%-2,597.15萬-2,647.32%-1,215.38萬-865.99%-4,040.8萬-92,291.95%-508.99萬-771.76%-513.39萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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