滬深市場個股詳情

昊志機電 (300503)

添加自選
  • 62.92
  • +2.70+4.48%
已收盤 01/16 15:00 (北京)
193.94億總市值156.91市盈率TTM

昊志機電 (300503) 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
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
-4.12%7.02億
-6.65%4.68億
營業收入
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
-4.12%7.02億
-6.65%4.68億
其他業務收入
----
117.01%966.4萬
----
83.47%1,116.72萬
----
1,151.79%445.33萬
----
-30.57%608.68萬
----
-49.06%35.58萬
營業總成本
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
5.50%7.42億
4.54%4.9億
營業成本
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
3.70%4.74億
-0.79%3.05億
營業稅金及附加
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
154.34%972.27萬
143.12%632.75萬
銷售費用
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
2.76%6,494.4萬
23.98%4,699.35萬
管理費用
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
15.79%9,870.26萬
14.50%6,654.99萬
財務費用
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
29.18%3,125.14萬
38.46%2,159.25萬
-利息費用
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
13.74%2,734.14萬
21.48%1,931.94萬
-利息收入
-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
79.57%-23.55萬
76.99%-18.54萬
研發費用
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
-9.07%6,359.91萬
-7.44%4,406.94萬
信用減值損失
-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
-144.54%-347.94萬
-355.12%-392.43萬
資產減值損失
-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
9.99%-1,550.15萬
-72.77%-875.18萬
非經營性淨收益
-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
-157.55%-473.6萬
-145.19%-261.64萬
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
---60.22萬
---50.18萬
---27.19萬
---74.59萬
----
----
----
----
----
----
資產處置收益
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
-182.61%-42.37萬
78.64%-1.81萬
其他收益
-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
-17.54%1,466.86萬
-14.62%1,007.78萬
營業利潤
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
-218.15%-4,435.21萬
-165.60%-2,497.93萬
加:營業外收入
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
141.49%399.76萬
1,313.74%390.51萬
減:營業外支出
-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
-42.82%91.52萬
151.93%81.26萬
利潤總額
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
-209.78%-4,126.97萬
-157.55%-2,188.67萬
減:所得稅費用
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
-1,152.58%-1,136.82萬
-358.56%-709.05萬
淨利潤
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
-181.89%-2,990.16萬
-141.93%-1,479.62萬
持續經營淨利潤
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
-181.89%-2,990.16萬
-141.93%-1,479.62萬
減:少數股東損益
-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
-98.14%4.71萬
-98.40%4.07萬
歸屬于母公司所有者的淨利潤
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
-188.15%-2,994.87萬
-145.30%-1,483.69萬
每股收益
基本每股收益
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
-190.91%-0.1
-145.45%-0.05
稀釋每股收益
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
-190.91%-0.1
-145.45%-0.05
其他綜合收益
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
18.74%942.66萬
12,812.52%1,960.87萬
歸屬于母公司所有者的其他綜合收益總額
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
18.74%942.66萬
12,812.52%1,960.87萬
綜合收益總額
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
-146.06%-2,047.5萬
-86.30%481.25萬
歸屬于母公司所有者的綜合收益總額
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
-155.01%-2,305.45萬
-91.12%289.5萬
歸屬於少數股東的綜合收益總額
-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
1.59%257.95萬
-24.47%191.74萬
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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--
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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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(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 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%10億-4.12%7.02億-6.65%4.68億
營業收入 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%10億-4.12%7.02億-6.65%4.68億
其他業務收入 ----117.01%966.4萬----83.47%1,116.72萬----1,151.79%445.33萬-----30.57%608.68萬-----49.06%35.58萬
營業總成本 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%10.52億5.50%7.42億4.54%4.9億
營業成本 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%6.89億3.70%4.74億-0.79%3.05億
營業稅金及附加 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%1,298.79萬154.34%972.27萬143.12%632.75萬
銷售費用 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%9,108.21萬2.76%6,494.4萬23.98%4,699.35萬
管理費用 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%1.28億15.79%9,870.26萬14.50%6,654.99萬
財務費用 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%4,182.09萬29.18%3,125.14萬38.46%2,159.25萬
-利息費用 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%4,002.63萬13.74%2,734.14萬21.48%1,931.94萬
-利息收入 -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%-44.84萬79.57%-23.55萬76.99%-18.54萬
研發費用 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%8,951.02萬-9.07%6,359.91萬-7.44%4,406.94萬
信用減值損失 -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%-553.22萬-144.54%-347.94萬-355.12%-392.43萬
資產減值損失 -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%-2.04億9.99%-1,550.15萬-72.77%-875.18萬
非經營性淨收益 -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%-1.64億-157.55%-473.6萬-145.19%-261.64萬
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 ---60.22萬---50.18萬---27.19萬---74.59萬------------------------
資產處置收益 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%-58.64萬-182.61%-42.37萬78.64%-1.81萬
其他收益 -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%3,176.98萬-17.54%1,466.86萬-14.62%1,007.78萬
營業利潤 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%-2.17億-218.15%-4,435.21萬-165.60%-2,497.93萬
加:營業外收入 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%756.35萬141.49%399.76萬1,313.74%390.51萬
減:營業外支出 -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%235.7萬-42.82%91.52萬151.93%81.26萬
利潤總額 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%-2.11億-209.78%-4,126.97萬-157.55%-2,188.67萬
減:所得稅費用 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%-1,794.39萬-1,152.58%-1,136.82萬-358.56%-709.05萬
淨利潤 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%-1.93億-181.89%-2,990.16萬-141.93%-1,479.62萬
持續經營淨利潤 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%-1.93億-181.89%-2,990.16萬-141.93%-1,479.62萬
減:少數股東損益 -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%51.88萬-98.14%4.71萬-98.40%4.07萬
歸屬于母公司所有者的淨利潤 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%-1.94億-188.15%-2,994.87萬-145.30%-1,483.69萬
每股收益
基本每股收益 53.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63-190.91%-0.1-145.45%-0.05
稀釋每股收益 53.85%0.416.67%0.210.00%0.05142.86%0.27360.00%0.26460.00%0.18225.00%0.05-887.50%-0.63-190.91%-0.1-145.45%-0.05
其他綜合收益 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%788.16萬18.74%942.66萬12,812.52%1,960.87萬
歸屬于母公司所有者的其他綜合收益總額 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%788.16萬18.74%942.66萬12,812.52%1,960.87萬
綜合收益總額 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%-1.86億-146.06%-2,047.5萬-86.30%481.25萬
歸屬于母公司所有者的綜合收益總額 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%-1.86億-155.01%-2,305.45萬-91.12%289.5萬
歸屬於少數股東的綜合收益總額 -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%51.88萬1.59%257.95萬-24.47%191.74萬
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 ------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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