滬深市場個股詳情

廣和通 (300638)

添加自選
  • 32.09
  • -0.37-1.14%
已收盤 01/16 15:00 (北京)
288.57億總市值86.96市盈率TTM

廣和通 (300638) 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
-13.69%53.66億
-9.02%37.07億
-12.59%18.56億
6.13%81.89億
5.12%62.17億
5.42%40.75億
17.11%21.23億
36.65%77.16億
58.96%59.14億
59.87%38.65億
營業收入
-13.69%53.66億
-9.02%37.07億
-12.59%18.56億
6.13%81.89億
5.12%62.17億
5.42%40.75億
17.11%21.23億
36.65%77.16億
58.96%59.14億
59.87%38.65億
其他業務收入
----
4.24%2,161.22萬
----
1.52%6,396.7萬
----
29.62%2,073.33萬
----
128.21%6,301.07萬
----
-41.50%1,599.49萬
營業總成本
-12.50%50.51億
-7.39%34.96億
-10.91%17.48億
8.17%77.11億
5.27%57.72億
5.39%37.75億
17.06%19.62億
32.10%71.29億
56.12%54.83億
58.81%35.82億
營業成本
-9.80%44.46億
-3.04%30.98億
-7.58%15.4億
10.61%66.06億
7.46%49.29億
6.04%31.95億
16.17%16.66億
32.50%59.72億
55.71%45.87億
58.55%30.13億
營業稅金及附加
-8.68%1,042.59萬
13.01%763.37萬
60.34%479.31萬
8.95%2,006.43萬
-20.55%1,141.75萬
-27.49%675.49萬
-20.73%298.93萬
41.13%1,841.6萬
138.15%1,437.05萬
107.16%931.57萬
銷售費用
-22.28%1.18億
-24.29%8,206.95萬
-34.65%3,511.47萬
-15.92%1.93億
-10.31%1.52億
-3.90%1.08億
12.77%5,373.72萬
35.25%2.29億
65.55%1.69億
70.10%1.13億
管理費用
-16.52%1.08億
-13.30%7,208.55萬
-20.27%3,442.59萬
3.73%1.78億
10.87%1.3億
12.91%8,314.04萬
26.42%4,317.63萬
86.00%1.72億
94.89%1.17億
86.72%7,363.21萬
財務費用
-69.78%852.33萬
-119.45%-313.91萬
-93.57%67.77萬
-8.98%2,757.46萬
23.05%2,820.88萬
31.98%1,613.7萬
138.41%1,054.15萬
-38.48%3,029.54萬
-33.47%2,292.48萬
15.00%1,222.66萬
-利息費用
-18.65%2,667.02萬
-16.81%1,634.1萬
-30.46%734.04萬
0.90%4,277.37萬
6.81%3,278.3萬
-11.94%1,964.37萬
-7.29%1,055.62萬
59.23%4,239.16萬
104.41%3,069.4萬
150.59%2,230.66萬
-利息收入
25.80%-1,657.47萬
32.28%-1,038.39萬
23.48%-621.11萬
-77.94%-3,594.65萬
-170.95%-2,233.68萬
-211.03%-1,533.46萬
-434.15%-811.64萬
-227.43%-2,020.13萬
-114.28%-824.4萬
-218.58%-493.02萬
研發費用
-31.20%3.59億
-34.51%2.39億
-28.27%1.33億
-2.92%6.87億
-8.84%5.22億
1.25%3.65億
22.13%1.85億
25.15%7.08億
57.54%5.73億
54.03%3.61億
信用減值損失
42.49%-691.47萬
4.86%-580.91萬
540.01%330.45萬
-250.66%-1,255.31萬
-502.28%-1,202.38萬
-578.76%-610.58萬
-133.07%-75.1萬
665.26%833.19萬
190.28%298.89萬
127.72%127.54萬
資產減值損失
44.45%-1,060.96萬
-67.96%-955.87萬
-402.53%-258.14萬
-23.00%-4,639.48萬
-30.12%-1,909.99萬
42.82%-569.11萬
83.75%-51.37萬
-331.65%-3,771.86萬
-243.04%-1,467.92萬
-141.65%-995.35萬
非經營性淨收益
-88.86%2,429.12萬
-58.14%1,882.54萬
-43.73%1,628.03萬
415.40%1.93億
557.38%2.18億
142.83%4,497.56萬
219.01%2,893.39萬
-64.91%3,738.6萬
-56.24%3,316.31萬
-55.10%1,852.16萬
公允價值變動淨收益
--376.58萬
--352.32萬
---190.22萬
--202.85萬
----
----
----
----
--70.04萬
--17.01萬
投資淨收益
-98.52%264.81萬
555.59%286.73萬
-74.32%50.11萬
2,760.62%1.63億
4,640.54%1.79億
121.79%43.74萬
344.27%195.13萬
-87.99%569.32萬
-112.07%-395.26萬
-112.38%-200.69萬
-其中:對聯營合營企業的投資收益
-272.90%-448.59萬
-119.98%-288.19萬
17.95%-102.86萬
-293.27%-389.78萬
72.81%-120.3萬
44.19%-131.01萬
-22.20%-125.36萬
-91.31%201.68萬
-114.02%-442.37萬
-114.92%-234.73萬
資產處置收益
-143.75%-8.34萬
-200.57%-1.85萬
----
9.45%11.23萬
1,104.48%19.06萬
---6,164.21
----
1,608.28%10.26萬
2,914.93%1.58萬
--0
其他收益
-48.92%3,548.51萬
-50.62%2,782.12萬
-39.96%1,695.83萬
42.07%8,663.22萬
44.46%6,947.06萬
94.04%5,634.14萬
162.53%2,824.73萬
-12.08%6,097.68萬
-5.00%4,808.98萬
-13.99%2,903.66萬
營業利潤
-48.77%3.39億
-33.34%2.3億
-34.71%1.24億
7.41%6.7億
42.84%6.62億
14.23%3.45億
30.23%1.9億
75.12%6.24億
63.29%4.64億
48.38%3.02億
加:營業外收入
----
----
----
24,931.98%252.07萬
267,198.27%251.61萬
--251.48萬
--250.23萬
11.97%1.01萬
-89.28%941.32
--0
減:營業外支出
-1.13%99.96萬
45.81%35.77萬
-93.23%1.81萬
131.80%235.93萬
64.16%101.1萬
-75.69%24.53萬
893.31%26.65萬
-14.93%101.78萬
-48.30%61.59萬
153.53%100.93萬
利潤總額
-49.04%3.38億
-33.88%2.29億
-35.48%1.24億
7.61%6.7億
43.35%6.64億
15.37%3.47億
31.79%1.92億
75.42%6.23億
63.76%4.63億
48.17%3.01億
減:所得稅費用
219.90%2,304.03萬
14.77%1,090.69萬
67.35%356.76萬
-110.94%-635.49萬
-10.89%720.24萬
576.59%950.3萬
-61.57%213.18萬
702.94%5,810.53萬
374.28%808.23萬
-134.00%-199.4萬
淨利潤
-51.99%3.15億
-35.25%2.18億
-36.63%1.21億
19.80%6.77億
44.32%6.57億
11.47%3.37億
35.47%1.9億
54.86%5.65億
59.24%4.55億
48.53%3.03億
持續經營淨利潤
-3.87%3.15億
4.80%2.18億
11.41%1.21億
12.31%4.23億
-27.92%3.28億
-31.13%2.08億
-22.95%1.08億
3.27%3.77億
59.24%4.55億
48.53%3.03億
終止經營淨利潤
----
----
----
34.78%2.54億
--3.29億
--1.29億
--8,204.33萬
--1.88億
----
----
減:少數股東損益
-119.30%-90.76萬
-85.34%57.96萬
16.73%276.86萬
519.01%887.42萬
2,547.97%470.19萬
--395.3萬
--237.18萬
--143.36萬
---19.21萬
----
歸屬于母公司所有者的淨利潤
-51.50%3.16億
-34.66%2.18億
-37.30%1.18億
18.53%6.68億
43.22%6.52億
10.17%3.33億
33.78%1.88億
54.47%5.64億
59.31%4.55億
48.53%3.03億
每股收益
基本每股收益
-51.43%0.4149
-34.58%0.2859
-37.21%0.1549
18.92%0.88
42.76%0.8543
9.39%0.437
33.14%0.2467
51.02%0.74
56.24%0.5984
46.12%0.3995
稀釋每股收益
-51.62%0.4133
-34.80%0.2848
-37.38%0.1543
17.57%0.87
42.84%0.8543
9.53%0.4368
33.41%0.2464
51.02%0.74
56.16%0.5981
45.92%0.3988
其他綜合收益
-101.59%-32萬
-102.51%-104.29萬
-520.75%-337.8萬
14.22%7,357.14萬
-78.73%2,010.32萬
4,846.00%4,158.06萬
105.94%80.28萬
412.45%6,440.99萬
3,079.16%9,452.21萬
-53.06%84.07萬
歸屬于母公司所有者的其他綜合收益總額
-101.59%-32萬
-102.51%-104.29萬
-520.75%-337.8萬
14.22%7,357.14萬
-78.73%2,010.32萬
4,846.00%4,158.06萬
105.94%80.28萬
412.45%6,440.99萬
3,079.16%9,452.21萬
-53.06%84.07萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
--0
綜合收益總額
-53.46%3.15億
-42.63%2.17億
-38.67%1.17億
19.23%7.5億
23.15%6.77億
24.86%3.79億
50.54%1.91億
66.77%6.29億
90.34%5.5億
47.64%3.04億
歸屬于母公司所有者的綜合收益總額
-53.00%3.16億
-42.18%2.17億
-39.36%1.14億
18.09%7.42億
22.25%6.72億
23.56%3.75億
48.67%1.89億
66.39%6.28億
90.41%5.5億
47.64%3.04億
歸屬於少數股東的綜合收益總額
-119.30%-90.76萬
-85.34%57.96萬
16.73%276.86萬
519.01%887.42萬
2,547.97%470.19萬
--395.3萬
--237.18萬
--143.36萬
---19.21萬
----
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
--
--
--
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)
--
--
(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 -13.69%53.66億-9.02%37.07億-12.59%18.56億6.13%81.89億5.12%62.17億5.42%40.75億17.11%21.23億36.65%77.16億58.96%59.14億59.87%38.65億
營業收入 -13.69%53.66億-9.02%37.07億-12.59%18.56億6.13%81.89億5.12%62.17億5.42%40.75億17.11%21.23億36.65%77.16億58.96%59.14億59.87%38.65億
其他業務收入 ----4.24%2,161.22萬----1.52%6,396.7萬----29.62%2,073.33萬----128.21%6,301.07萬-----41.50%1,599.49萬
營業總成本 -12.50%50.51億-7.39%34.96億-10.91%17.48億8.17%77.11億5.27%57.72億5.39%37.75億17.06%19.62億32.10%71.29億56.12%54.83億58.81%35.82億
營業成本 -9.80%44.46億-3.04%30.98億-7.58%15.4億10.61%66.06億7.46%49.29億6.04%31.95億16.17%16.66億32.50%59.72億55.71%45.87億58.55%30.13億
營業稅金及附加 -8.68%1,042.59萬13.01%763.37萬60.34%479.31萬8.95%2,006.43萬-20.55%1,141.75萬-27.49%675.49萬-20.73%298.93萬41.13%1,841.6萬138.15%1,437.05萬107.16%931.57萬
銷售費用 -22.28%1.18億-24.29%8,206.95萬-34.65%3,511.47萬-15.92%1.93億-10.31%1.52億-3.90%1.08億12.77%5,373.72萬35.25%2.29億65.55%1.69億70.10%1.13億
管理費用 -16.52%1.08億-13.30%7,208.55萬-20.27%3,442.59萬3.73%1.78億10.87%1.3億12.91%8,314.04萬26.42%4,317.63萬86.00%1.72億94.89%1.17億86.72%7,363.21萬
財務費用 -69.78%852.33萬-119.45%-313.91萬-93.57%67.77萬-8.98%2,757.46萬23.05%2,820.88萬31.98%1,613.7萬138.41%1,054.15萬-38.48%3,029.54萬-33.47%2,292.48萬15.00%1,222.66萬
-利息費用 -18.65%2,667.02萬-16.81%1,634.1萬-30.46%734.04萬0.90%4,277.37萬6.81%3,278.3萬-11.94%1,964.37萬-7.29%1,055.62萬59.23%4,239.16萬104.41%3,069.4萬150.59%2,230.66萬
-利息收入 25.80%-1,657.47萬32.28%-1,038.39萬23.48%-621.11萬-77.94%-3,594.65萬-170.95%-2,233.68萬-211.03%-1,533.46萬-434.15%-811.64萬-227.43%-2,020.13萬-114.28%-824.4萬-218.58%-493.02萬
研發費用 -31.20%3.59億-34.51%2.39億-28.27%1.33億-2.92%6.87億-8.84%5.22億1.25%3.65億22.13%1.85億25.15%7.08億57.54%5.73億54.03%3.61億
信用減值損失 42.49%-691.47萬4.86%-580.91萬540.01%330.45萬-250.66%-1,255.31萬-502.28%-1,202.38萬-578.76%-610.58萬-133.07%-75.1萬665.26%833.19萬190.28%298.89萬127.72%127.54萬
資產減值損失 44.45%-1,060.96萬-67.96%-955.87萬-402.53%-258.14萬-23.00%-4,639.48萬-30.12%-1,909.99萬42.82%-569.11萬83.75%-51.37萬-331.65%-3,771.86萬-243.04%-1,467.92萬-141.65%-995.35萬
非經營性淨收益 -88.86%2,429.12萬-58.14%1,882.54萬-43.73%1,628.03萬415.40%1.93億557.38%2.18億142.83%4,497.56萬219.01%2,893.39萬-64.91%3,738.6萬-56.24%3,316.31萬-55.10%1,852.16萬
公允價值變動淨收益 --376.58萬--352.32萬---190.22萬--202.85萬------------------70.04萬--17.01萬
投資淨收益 -98.52%264.81萬555.59%286.73萬-74.32%50.11萬2,760.62%1.63億4,640.54%1.79億121.79%43.74萬344.27%195.13萬-87.99%569.32萬-112.07%-395.26萬-112.38%-200.69萬
-其中:對聯營合營企業的投資收益 -272.90%-448.59萬-119.98%-288.19萬17.95%-102.86萬-293.27%-389.78萬72.81%-120.3萬44.19%-131.01萬-22.20%-125.36萬-91.31%201.68萬-114.02%-442.37萬-114.92%-234.73萬
資產處置收益 -143.75%-8.34萬-200.57%-1.85萬----9.45%11.23萬1,104.48%19.06萬---6,164.21----1,608.28%10.26萬2,914.93%1.58萬--0
其他收益 -48.92%3,548.51萬-50.62%2,782.12萬-39.96%1,695.83萬42.07%8,663.22萬44.46%6,947.06萬94.04%5,634.14萬162.53%2,824.73萬-12.08%6,097.68萬-5.00%4,808.98萬-13.99%2,903.66萬
營業利潤 -48.77%3.39億-33.34%2.3億-34.71%1.24億7.41%6.7億42.84%6.62億14.23%3.45億30.23%1.9億75.12%6.24億63.29%4.64億48.38%3.02億
加:營業外收入 ------------24,931.98%252.07萬267,198.27%251.61萬--251.48萬--250.23萬11.97%1.01萬-89.28%941.32--0
減:營業外支出 -1.13%99.96萬45.81%35.77萬-93.23%1.81萬131.80%235.93萬64.16%101.1萬-75.69%24.53萬893.31%26.65萬-14.93%101.78萬-48.30%61.59萬153.53%100.93萬
利潤總額 -49.04%3.38億-33.88%2.29億-35.48%1.24億7.61%6.7億43.35%6.64億15.37%3.47億31.79%1.92億75.42%6.23億63.76%4.63億48.17%3.01億
減:所得稅費用 219.90%2,304.03萬14.77%1,090.69萬67.35%356.76萬-110.94%-635.49萬-10.89%720.24萬576.59%950.3萬-61.57%213.18萬702.94%5,810.53萬374.28%808.23萬-134.00%-199.4萬
淨利潤 -51.99%3.15億-35.25%2.18億-36.63%1.21億19.80%6.77億44.32%6.57億11.47%3.37億35.47%1.9億54.86%5.65億59.24%4.55億48.53%3.03億
持續經營淨利潤 -3.87%3.15億4.80%2.18億11.41%1.21億12.31%4.23億-27.92%3.28億-31.13%2.08億-22.95%1.08億3.27%3.77億59.24%4.55億48.53%3.03億
終止經營淨利潤 ------------34.78%2.54億--3.29億--1.29億--8,204.33萬--1.88億--------
減:少數股東損益 -119.30%-90.76萬-85.34%57.96萬16.73%276.86萬519.01%887.42萬2,547.97%470.19萬--395.3萬--237.18萬--143.36萬---19.21萬----
歸屬于母公司所有者的淨利潤 -51.50%3.16億-34.66%2.18億-37.30%1.18億18.53%6.68億43.22%6.52億10.17%3.33億33.78%1.88億54.47%5.64億59.31%4.55億48.53%3.03億
每股收益
基本每股收益 -51.43%0.4149-34.58%0.2859-37.21%0.154918.92%0.8842.76%0.85439.39%0.43733.14%0.246751.02%0.7456.24%0.598446.12%0.3995
稀釋每股收益 -51.62%0.4133-34.80%0.2848-37.38%0.154317.57%0.8742.84%0.85439.53%0.436833.41%0.246451.02%0.7456.16%0.598145.92%0.3988
其他綜合收益 -101.59%-32萬-102.51%-104.29萬-520.75%-337.8萬14.22%7,357.14萬-78.73%2,010.32萬4,846.00%4,158.06萬105.94%80.28萬412.45%6,440.99萬3,079.16%9,452.21萬-53.06%84.07萬
歸屬于母公司所有者的其他綜合收益總額 -101.59%-32萬-102.51%-104.29萬-520.75%-337.8萬14.22%7,357.14萬-78.73%2,010.32萬4,846.00%4,158.06萬105.94%80.28萬412.45%6,440.99萬3,079.16%9,452.21萬-53.06%84.07萬
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 -53.46%3.15億-42.63%2.17億-38.67%1.17億19.23%7.5億23.15%6.77億24.86%3.79億50.54%1.91億66.77%6.29億90.34%5.5億47.64%3.04億
歸屬于母公司所有者的綜合收益總額 -53.00%3.16億-42.18%2.17億-39.36%1.14億18.09%7.42億22.25%6.72億23.56%3.75億48.67%1.89億66.39%6.28億90.41%5.5億47.64%3.04億
歸屬於少數股東的綜合收益總額 -119.30%-90.76萬-85.34%57.96萬16.73%276.86萬519.01%887.42萬2,547.97%470.19萬--395.3萬--237.18萬--143.36萬---19.21萬----
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 ------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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