滬深市場個股詳情

昊志機電 (300503)

添加自選
  • 63.62
  • +2.87+4.72%
已收盤 04/24 15:00 (北京)
196.09億總市值100.82市盈率TTM

昊志機電 (300503) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
72.88%4.96億
22.04%15.95億
18.10%11.43億
14.21%7.03億
11.00%2.87億
30.63%13.07億
37.81%9.68億
31.54%6.16億
27.86%2.58億
3.66%10億
營業收入
72.88%4.96億
22.04%15.95億
18.10%11.43億
14.21%7.03億
11.00%2.87億
30.63%13.07億
37.81%9.68億
31.54%6.16億
27.86%2.58億
3.66%10億
其他業務收入
----
120.83%2,466.03萬
----
117.01%966.4萬
----
83.47%1,116.72萬
----
1,151.79%445.33萬
----
-30.57%608.68萬
營業總成本
41.46%3.95億
14.70%14.15億
13.24%10.18億
13.79%6.45億
8.44%2.79億
17.21%12.34億
21.17%8.99億
15.66%5.67億
15.76%2.57億
12.03%10.52億
營業成本
53.06%2.87億
15.32%9.87億
13.97%7.15億
14.42%4.51億
9.16%1.87億
24.17%8.56億
32.40%6.27億
29.34%3.94億
25.85%1.72億
11.93%6.89億
營業稅金及附加
22.25%459.04萬
23.42%1,816.29萬
22.15%1,299.92萬
34.27%881.03萬
31.65%375.49萬
13.31%1,471.63萬
9.46%1,064.2萬
3.70%656.14萬
-3.69%285.22萬
144.42%1,298.79萬
銷售費用
18.55%2,734.68萬
12.03%1.04億
10.39%7,534.06萬
5.72%4,772.6萬
-10.79%2,306.83萬
1.72%9,264.91萬
5.09%6,825.11萬
-3.94%4,514.41萬
17.09%2,585.71萬
2.43%9,108.21萬
管理費用
16.20%3,445.7萬
14.39%1.39億
8.69%9,872.88萬
14.61%6,509.5萬
6.74%2,965.28萬
-4.66%1.22億
-7.97%9,083.75萬
-14.66%5,679.59萬
-2.90%2,778.01萬
21.75%1.28億
財務費用
1.10%1,000.54萬
-15.64%3,879.5萬
0.76%2,923.56萬
11.46%1,975.33萬
28.80%989.68萬
9.96%4,598.71萬
-7.16%2,901.5萬
-17.92%1,772.31萬
-32.66%768.37萬
25.64%4,182.09萬
-利息費用
-6.60%875.67萬
-19.12%3,727萬
9.52%2,805.57萬
14.49%1,886.37萬
19.41%937.56萬
15.12%4,607.91萬
-6.30%2,561.81萬
-14.71%1,647.67萬
-24.78%785.12萬
18.76%4,002.63萬
-利息收入
-137.14%-4.73萬
-7.07%-20.49萬
-104.21%-17.14萬
-104.88%-13.11萬
52.67%-2萬
57.32%-19.14萬
64.36%-8.39萬
65.49%-6.4萬
63.07%-4.22萬
72.42%-44.84萬
研發費用
24.71%3,163.4萬
24.58%1.28億
18.96%8,687.48萬
13.31%5,286.93萬
17.57%2,536.67萬
14.51%1.02億
14.82%7,302.56萬
5.88%4,665.95萬
3.24%2,157.61萬
-1.77%8,951.02萬
信用減值損失
86.38%-32.65萬
-1,848.41%-1,101.28萬
-108.41%-851.99萬
-53.52%-561.17萬
-114.99%-239.67萬
89.78%-56.52萬
-17.49%-408.8萬
6.85%-365.54萬
-726.27%-111.48萬
-47.21%-553.22萬
資產減值損失
-35.48%-55.9萬
-106.62%-6,353.97萬
-24.20%-1,607.89萬
21.42%-823.41萬
-29.15%-41.26萬
84.94%-3,075.13萬
16.49%-1,294.59萬
-19.73%-1,047.85萬
25.23%-31.95萬
-626.59%-2.04億
非經營性淨收益
18.52%612萬
-290.34%-3,996.34萬
-103.52%-72.65萬
-88.33%171.72萬
-57.69%516.36萬
112.77%2,099.62萬
535.95%2,064.67萬
662.63%1,472.07萬
225.83%1,220.42萬
-3,457.76%-1.64億
公允價值變動淨收益
----
----
----
----
----
-49.57%712.37萬
--89.16萬
----
----
7,036.81%1,412.45萬
投資淨收益
4.30%-26.02萬
-65.25%-123.25萬
---60.22萬
---50.18萬
---27.19萬
---74.59萬
----
----
----
----
資產處置收益
-770.50%-3.78萬
93.49%-3.15萬
127.38%1.18萬
132.09%1.77萬
114.47%5,644.24
17.57%-48.33萬
89.85%-4.3萬
-203.95%-5.52萬
-884.12%-3.9萬
-283.83%-58.64萬
其他收益
-11.36%730.36萬
-22.76%3,585.31萬
-33.58%2,446.28萬
-44.49%1,604.7萬
-39.76%823.91萬
46.11%4,641.83萬
151.09%3,683.2萬
186.86%2,890.98萬
242.81%1,367.75萬
16.82%3,176.98萬
營業利潤
733.78%1.07億
48.68%1.4億
38.86%1.24億
-5.87%5,948.17萬
-2.56%1,284.5萬
143.44%9,408.55萬
301.87%8,953.39萬
352.98%6,319.36萬
179.69%1,318.24萬
-1,138.92%-2.17億
加:營業外收入
-91.28%26.73萬
409.59%1,186.9萬
776.19%1,361.02萬
1,551.87%1,247.76萬
445.19%306.51萬
-69.21%232.91萬
-61.14%155.33萬
-80.66%75.54萬
-83.52%56.22萬
10.84%756.35萬
減:營業外支出
-18.96%39.01萬
-36.78%138.68萬
-25.71%154.91萬
-7.81%108萬
-50.94%48.13萬
-6.93%219.38萬
127.83%208.52萬
44.18%117.15萬
200.25%98.1萬
-63.98%235.7萬
利潤總額
593.36%1.07億
59.59%1.5億
53.24%1.36億
12.91%7,087.93萬
20.88%1,542.87萬
144.57%9,422.08萬
315.66%8,900.21萬
386.83%6,277.74萬
194.84%1,276.37萬
-1,100.50%-2.11億
減:所得稅費用
15,154.43%1,653.82萬
183.19%3,125.27萬
88.49%1,475.03萬
3.80%780.75萬
94.17%-10.99萬
161.50%1,103.57萬
168.84%782.55萬
206.09%752.21萬
-52.91%-188.36萬
-332.60%-1,794.39萬
淨利潤
482.02%9,043.84萬
43.19%1.19億
49.84%1.22億
14.15%6,307.18萬
6.09%1,553.86萬
143.00%8,318.51萬
371.48%8,117.65萬
473.44%5,525.54萬
219.81%1,464.73萬
-865.32%-1.93億
持續經營淨利潤
482.02%9,043.84萬
43.19%1.19億
49.84%1.22億
14.15%6,307.18萬
6.09%1,553.86萬
143.00%8,318.51萬
371.48%8,117.65萬
473.44%5,525.54萬
219.81%1,464.73萬
-865.32%-1.93億
減:少數股東損益
-1,010.76%-49.53萬
-148.61%-13.84萬
-82.02%6.16萬
-192.05%-31.06萬
-160.67%-4.46萬
-45.13%28.47萬
626.24%34.24萬
729.03%33.75萬
242.78%7.35萬
-77.52%51.88萬
歸屬于母公司所有者的淨利潤
483.54%9,093.37萬
43.85%1.19億
50.40%1.22億
15.41%6,338.24萬
6.93%1,558.32萬
142.74%8,290.04萬
369.91%8,083.42萬
470.14%5,491.79萬
219.00%1,457.38萬
-944.48%-1.94億
每股收益
基本每股收益
500.00%0.3
44.44%0.39
53.85%0.4
16.67%0.21
0.00%0.05
142.86%0.27
360.00%0.26
460.00%0.18
225.00%0.05
-887.50%-0.63
稀釋每股收益
500.00%0.3
44.44%0.39
53.85%0.4
16.67%0.21
0.00%0.05
142.86%0.27
360.00%0.26
460.00%0.18
225.00%0.05
-887.50%-0.63
其他綜合收益
-194.48%-347.77萬
339.13%2,006.45萬
1,340.62%1,443.49萬
326.74%1,495.83萬
153.80%368.1萬
-206.46%-839.05萬
-112.34%-116.35萬
-133.64%-659.72萬
-896.40%-684.19萬
-63.90%788.16萬
歸屬于母公司所有者的其他綜合收益總額
-194.48%-347.77萬
339.13%2,006.45萬
1,340.62%1,443.49萬
326.74%1,495.83萬
153.80%368.1萬
-206.46%-839.05萬
-112.34%-116.35萬
-133.64%-659.72萬
-896.40%-684.19萬
-63.90%788.16萬
綜合收益總額
352.46%8,696.07萬
86.08%1.39億
70.06%1.36億
60.36%7,803.01萬
146.24%1,921.96萬
140.31%7,479.46萬
490.78%8,001.3萬
911.08%4,865.82萬
160.45%780.54萬
-493.92%-1.86億
歸屬于母公司所有者的綜合收益總額
353.98%8,745.6萬
86.98%1.39億
70.72%1.36億
62.13%7,834.07萬
241.32%1,926.42萬
140.04%7,450.99萬
445.57%7,967.06萬
1,569.08%4,832.08萬
140.92%564.41萬
-515.36%-1.86億
歸屬於少數股東的綜合收益總額
-1,010.76%-49.53萬
-148.61%-13.84萬
-82.02%6.16萬
-192.05%-31.06萬
-102.06%-4.46萬
-45.13%28.47萬
-86.73%34.24萬
-82.40%33.75萬
145.62%216.13萬
-77.52%51.88萬
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
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無保留意見
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無保留意見
會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 72.88%4.96億22.04%15.95億18.10%11.43億14.21%7.03億11.00%2.87億30.63%13.07億37.81%9.68億31.54%6.16億27.86%2.58億3.66%10億
營業收入 72.88%4.96億22.04%15.95億18.10%11.43億14.21%7.03億11.00%2.87億30.63%13.07億37.81%9.68億31.54%6.16億27.86%2.58億3.66%10億
其他業務收入 ----120.83%2,466.03萬----117.01%966.4萬----83.47%1,116.72萬----1,151.79%445.33萬-----30.57%608.68萬
營業總成本 41.46%3.95億14.70%14.15億13.24%10.18億13.79%6.45億8.44%2.79億17.21%12.34億21.17%8.99億15.66%5.67億15.76%2.57億12.03%10.52億
營業成本 53.06%2.87億15.32%9.87億13.97%7.15億14.42%4.51億9.16%1.87億24.17%8.56億32.40%6.27億29.34%3.94億25.85%1.72億11.93%6.89億
營業稅金及附加 22.25%459.04萬23.42%1,816.29萬22.15%1,299.92萬34.27%881.03萬31.65%375.49萬13.31%1,471.63萬9.46%1,064.2萬3.70%656.14萬-3.69%285.22萬144.42%1,298.79萬
銷售費用 18.55%2,734.68萬12.03%1.04億10.39%7,534.06萬5.72%4,772.6萬-10.79%2,306.83萬1.72%9,264.91萬5.09%6,825.11萬-3.94%4,514.41萬17.09%2,585.71萬2.43%9,108.21萬
管理費用 16.20%3,445.7萬14.39%1.39億8.69%9,872.88萬14.61%6,509.5萬6.74%2,965.28萬-4.66%1.22億-7.97%9,083.75萬-14.66%5,679.59萬-2.90%2,778.01萬21.75%1.28億
財務費用 1.10%1,000.54萬-15.64%3,879.5萬0.76%2,923.56萬11.46%1,975.33萬28.80%989.68萬9.96%4,598.71萬-7.16%2,901.5萬-17.92%1,772.31萬-32.66%768.37萬25.64%4,182.09萬
-利息費用 -6.60%875.67萬-19.12%3,727萬9.52%2,805.57萬14.49%1,886.37萬19.41%937.56萬15.12%4,607.91萬-6.30%2,561.81萬-14.71%1,647.67萬-24.78%785.12萬18.76%4,002.63萬
-利息收入 -137.14%-4.73萬-7.07%-20.49萬-104.21%-17.14萬-104.88%-13.11萬52.67%-2萬57.32%-19.14萬64.36%-8.39萬65.49%-6.4萬63.07%-4.22萬72.42%-44.84萬
研發費用 24.71%3,163.4萬24.58%1.28億18.96%8,687.48萬13.31%5,286.93萬17.57%2,536.67萬14.51%1.02億14.82%7,302.56萬5.88%4,665.95萬3.24%2,157.61萬-1.77%8,951.02萬
信用減值損失 86.38%-32.65萬-1,848.41%-1,101.28萬-108.41%-851.99萬-53.52%-561.17萬-114.99%-239.67萬89.78%-56.52萬-17.49%-408.8萬6.85%-365.54萬-726.27%-111.48萬-47.21%-553.22萬
資產減值損失 -35.48%-55.9萬-106.62%-6,353.97萬-24.20%-1,607.89萬21.42%-823.41萬-29.15%-41.26萬84.94%-3,075.13萬16.49%-1,294.59萬-19.73%-1,047.85萬25.23%-31.95萬-626.59%-2.04億
非經營性淨收益 18.52%612萬-290.34%-3,996.34萬-103.52%-72.65萬-88.33%171.72萬-57.69%516.36萬112.77%2,099.62萬535.95%2,064.67萬662.63%1,472.07萬225.83%1,220.42萬-3,457.76%-1.64億
公允價值變動淨收益 ---------------------49.57%712.37萬--89.16萬--------7,036.81%1,412.45萬
投資淨收益 4.30%-26.02萬-65.25%-123.25萬---60.22萬---50.18萬---27.19萬---74.59萬----------------
資產處置收益 -770.50%-3.78萬93.49%-3.15萬127.38%1.18萬132.09%1.77萬114.47%5,644.2417.57%-48.33萬89.85%-4.3萬-203.95%-5.52萬-884.12%-3.9萬-283.83%-58.64萬
其他收益 -11.36%730.36萬-22.76%3,585.31萬-33.58%2,446.28萬-44.49%1,604.7萬-39.76%823.91萬46.11%4,641.83萬151.09%3,683.2萬186.86%2,890.98萬242.81%1,367.75萬16.82%3,176.98萬
營業利潤 733.78%1.07億48.68%1.4億38.86%1.24億-5.87%5,948.17萬-2.56%1,284.5萬143.44%9,408.55萬301.87%8,953.39萬352.98%6,319.36萬179.69%1,318.24萬-1,138.92%-2.17億
加:營業外收入 -91.28%26.73萬409.59%1,186.9萬776.19%1,361.02萬1,551.87%1,247.76萬445.19%306.51萬-69.21%232.91萬-61.14%155.33萬-80.66%75.54萬-83.52%56.22萬10.84%756.35萬
減:營業外支出 -18.96%39.01萬-36.78%138.68萬-25.71%154.91萬-7.81%108萬-50.94%48.13萬-6.93%219.38萬127.83%208.52萬44.18%117.15萬200.25%98.1萬-63.98%235.7萬
利潤總額 593.36%1.07億59.59%1.5億53.24%1.36億12.91%7,087.93萬20.88%1,542.87萬144.57%9,422.08萬315.66%8,900.21萬386.83%6,277.74萬194.84%1,276.37萬-1,100.50%-2.11億
減:所得稅費用 15,154.43%1,653.82萬183.19%3,125.27萬88.49%1,475.03萬3.80%780.75萬94.17%-10.99萬161.50%1,103.57萬168.84%782.55萬206.09%752.21萬-52.91%-188.36萬-332.60%-1,794.39萬
淨利潤 482.02%9,043.84萬43.19%1.19億49.84%1.22億14.15%6,307.18萬6.09%1,553.86萬143.00%8,318.51萬371.48%8,117.65萬473.44%5,525.54萬219.81%1,464.73萬-865.32%-1.93億
持續經營淨利潤 482.02%9,043.84萬43.19%1.19億49.84%1.22億14.15%6,307.18萬6.09%1,553.86萬143.00%8,318.51萬371.48%8,117.65萬473.44%5,525.54萬219.81%1,464.73萬-865.32%-1.93億
減:少數股東損益 -1,010.76%-49.53萬-148.61%-13.84萬-82.02%6.16萬-192.05%-31.06萬-160.67%-4.46萬-45.13%28.47萬626.24%34.24萬729.03%33.75萬242.78%7.35萬-77.52%51.88萬
歸屬于母公司所有者的淨利潤 483.54%9,093.37萬43.85%1.19億50.40%1.22億15.41%6,338.24萬6.93%1,558.32萬142.74%8,290.04萬369.91%8,083.42萬470.14%5,491.79萬219.00%1,457.38萬-944.48%-1.94億
每股收益
基本每股收益 500.00%0.344.44%0.3953.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63
稀釋每股收益 500.00%0.344.44%0.3953.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63
其他綜合收益 -194.48%-347.77萬339.13%2,006.45萬1,340.62%1,443.49萬326.74%1,495.83萬153.80%368.1萬-206.46%-839.05萬-112.34%-116.35萬-133.64%-659.72萬-896.40%-684.19萬-63.90%788.16萬
歸屬于母公司所有者的其他綜合收益總額 -194.48%-347.77萬339.13%2,006.45萬1,340.62%1,443.49萬326.74%1,495.83萬153.80%368.1萬-206.46%-839.05萬-112.34%-116.35萬-133.64%-659.72萬-896.40%-684.19萬-63.90%788.16萬
綜合收益總額 352.46%8,696.07萬86.08%1.39億70.06%1.36億60.36%7,803.01萬146.24%1,921.96萬140.31%7,479.46萬490.78%8,001.3萬911.08%4,865.82萬160.45%780.54萬-493.92%-1.86億
歸屬于母公司所有者的綜合收益總額 353.98%8,745.6萬86.98%1.39億70.72%1.36億62.13%7,834.07萬241.32%1,926.42萬140.04%7,450.99萬445.57%7,967.06萬1,569.08%4,832.08萬140.92%564.41萬-515.36%-1.86億
歸屬於少數股東的綜合收益總額 -1,010.76%-49.53萬-148.61%-13.84萬-82.02%6.16萬-192.05%-31.06萬-102.06%-4.46萬-45.13%28.47萬-86.73%34.24萬-82.40%33.75萬145.62%216.13萬-77.52%51.88萬
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------無保留意見
會計師事務所 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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