滬深市場個股詳情

華蘭股份 (301093)

添加自選
  • 63.80
  • -0.50-0.78%
已收盤 01/16 15:00 (北京)
104.76億總市值207.14市盈率TTM

華蘭股份 (301093) 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
4.36%4.41億
8.82%3.09億
15.03%1.46億
-5.86%5.86億
-6.82%4.23億
-6.33%2.84億
-19.05%1.27億
6.64%6.23億
11.42%4.54億
12.93%3.03億
營業收入
4.36%4.41億
8.82%3.09億
15.03%1.46億
-5.86%5.86億
-6.82%4.23億
-6.33%2.84億
-19.05%1.27億
6.64%6.23億
11.42%4.54億
12.93%3.03億
其他業務收入
----
166.03%273.76萬
----
91.01%196.23萬
----
185.87%102.91萬
----
117.92%102.73萬
----
-46.61%36萬
營業總成本
3.49%3.93億
4.28%2.68億
4.64%1.29億
-0.02%5.5億
-4.39%3.8億
-2.28%2.57億
-7.36%1.24億
8.34%5.5億
15.25%3.98億
17.38%2.63億
營業成本
4.76%2.7億
8.89%1.87億
15.16%9,073.09萬
-1.28%3.59億
-0.79%2.57億
1.83%1.72億
-9.73%7,878.84萬
10.43%3.64億
11.38%2.59億
13.79%1.69億
營業稅金及附加
-2.44%497.66萬
3.76%345.59萬
-3.65%124.69萬
5.61%671.35萬
12.45%510.09萬
16.22%333.06萬
9.27%129.41萬
3.57%635.71萬
16.07%453.6萬
-0.92%286.58萬
銷售費用
-2.66%3,526.7萬
-11.82%2,386.11萬
14.52%1,143.04萬
1.13%5,604.04萬
-14.01%3,623.07萬
-11.73%2,706.09萬
-25.74%998.07萬
4.92%5,541.36萬
4.48%4,213.26萬
11.86%3,065.71萬
管理費用
2.09%5,723.43萬
4.94%3,859.95萬
-17.32%1,938.09萬
-1.45%9,125.57萬
-17.35%5,606.26萬
-16.44%3,678.34萬
7.49%2,344.21萬
4.07%9,259.59萬
41.41%6,782.75萬
40.22%4,402.01萬
財務費用
8.51%-310.23萬
-58.39%-360.08萬
-213.50%-297.43萬
38.96%-241.56萬
-125.75%-339.1萬
-79.68%-227.34萬
-185.90%-94.87萬
34.29%-395.76萬
74.91%-150.21萬
66.81%-126.52萬
-利息費用
341.18%72.44萬
137.76%23.41萬
--0
-43.25%24.93萬
-62.61%16.42萬
-63.22%9.84萬
-99.39%1,229.06
-26.71%43.93萬
-26.74%43.91萬
-43.91%26.76萬
-利息收入
59.32%-172.76萬
67.76%-120.84萬
54.02%-81.7萬
-110.04%-597.18萬
-169.84%-424.66萬
-252.95%-374.84萬
-287.86%-177.67萬
50.65%-284.31萬
70.65%-157.37萬
75.04%-106.2萬
研發費用
2.27%2,954.12萬
-8.65%1,805.02萬
-13.69%957.73萬
9.29%3,954.28萬
14.09%2,888.53萬
13.11%1,975.87萬
28.20%1,109.7萬
-1.37%3,618.26萬
-2.57%2,531.74萬
0.11%1,746.91萬
信用減值損失
-292.75%-46.19萬
-461.70%-123.94萬
-93.04%6.51萬
-153.31%-54.33萬
-88.38%23.97萬
-83.09%34.27萬
10.74%93.56萬
180.56%101.9萬
139.86%206.2萬
156.92%202.6萬
資產減值損失
39.83%-192.87萬
-139.70%-127.46萬
-225.30%-54.19萬
-176.77%-290.94萬
-154.04%-320.53萬
-36.63%-53.18萬
-845.02%-16.66萬
55.39%-105.12萬
-155.80%-126.17萬
-6.86%-38.92萬
非經營性淨收益
-27.10%1,525.14萬
-41.94%926.33萬
-44.22%534.95萬
-61.82%2,519.57萬
-58.43%2,092.04萬
-48.33%1,595.59萬
-40.32%958.99萬
88.71%6,599.21萬
63.70%5,031.97萬
41.97%3,088.06萬
公允價值變動淨收益
121.91%860.38萬
115.16%647.45萬
117.96%309.87萬
79.55%585.12萬
9.48%387.72萬
27.59%300.91萬
-2.60%142.17萬
-87.38%325.88萬
-80.55%354.15萬
-83.86%235.84萬
投資淨收益
-63.73%483.7萬
-64.50%317.88萬
-71.58%159.44萬
-64.55%1,607.83萬
-44.74%1,333.54萬
-49.29%895.45萬
-19.68%561.04萬
396.79%4,535.81萬
124.12%2,413.23萬
219.33%1,765.88萬
淨敞口套期收益
--0
--0
----
----
--0
--0
----
----
----
----
-其中:對聯營合營企業的投資收益
--1,324.09
--1,720.54
--125.19
---9,893.2
----
--0
----
----
----
----
資產處置收益
-72,535.71%-56.3萬
-8,297.18%-61.63萬
-135.81%-58.25萬
-98.53%3,156.02
-98.42%777.23
-84.70%7,518.42
-6,184.17%-24.7萬
-9.51%21.45萬
107.09%4.92萬
143.26%4.91萬
其他收益
-28.60%476.42萬
-34.34%274.04萬
-15.72%171.57萬
-60.94%671.57萬
-69.39%667.26萬
-54.52%417.39萬
-69.86%203.58萬
406.64%1,719.3萬
942.52%2,179.64萬
691.10%917.75萬
營業利潤
-0.77%6,307.38萬
17.02%5,044.07萬
72.42%2,153.79萬
-55.66%6,150.02萬
-40.29%6,356.27萬
-39.47%4,310.49萬
-67.92%1,249.16萬
24.68%1.39億
14.50%1.06億
7.43%7,120.94萬
加:營業外收入
736.28%1,486.73
--1,486.73
--0
1,326.62%11.97萬
-97.88%177.78
--0
--2.16萬
-73.99%8,392.94
545.23%8,387.94
-9.90%991.15
減:營業外支出
-63.94%106.61萬
18.72%29.4萬
-46.73%6.49萬
115.38%307.39萬
90.63%295.67萬
-56.12%24.77萬
135.25%12.18萬
-63.71%142.72萬
-33.11%155.1萬
15.87%56.44萬
利潤總額
2.31%6,200.91萬
17.01%5,014.82萬
73.29%2,147.3萬
-57.35%5,854.6萬
-42.23%6,060.61萬
-39.34%4,285.73萬
-68.14%1,239.14萬
27.89%1.37億
15.73%1.05億
7.37%7,064.6萬
減:所得稅費用
4.92%878.09萬
9.17%642.03萬
80.64%309.27萬
-53.60%897.55萬
-46.34%836.89萬
-44.59%588.11萬
-69.62%171.2萬
42.44%1,934.44萬
11.46%1,559.66萬
9.99%1,061.4萬
淨利潤
1.90%5,322.82萬
18.26%4,372.79萬
72.11%1,838.03萬
-57.97%4,957.05萬
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
持續經營淨利潤
1.90%5,322.82萬
18.26%4,372.79萬
72.11%1,838.03萬
-57.97%4,957.05萬
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
減:少數股東損益
-14,500.42%-8.78萬
---4,241.41
--1,124.22
---2,775.4
---601.65
--0
----
--0
----
----
歸屬于母公司所有者的淨利潤
2.06%5,331.6萬
18.27%4,373.21萬
72.10%1,837.92萬
-57.96%4,957.33萬
-41.51%5,223.78萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
每股收益
基本每股收益
4.17%0.325
22.73%0.27
78.05%0.146
-55.77%0.387
-52.73%0.312
-50.00%0.22
-66.67%0.082
25.72%0.875
15.99%0.66
4.76%0.44
稀釋每股收益
4.17%0.325
22.73%0.27
80.25%0.146
-55.36%0.387
-52.73%0.312
-50.00%0.22
-67.07%0.081
24.57%0.867
15.99%0.66
4.76%0.44
其他綜合收益
-2.42萬
-2,122.5
0
歸屬于母公司所有者的其他綜合收益總額
---2.42萬
---2,122.5
----
----
--0
----
----
----
----
----
綜合收益總額
1.85%5,320.4萬
18.25%4,372.58萬
72.11%1,838.03萬
-57.97%4,957.05萬
-41.51%5,223.72萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
歸屬于母公司所有者的綜合收益總額
2.02%5,329.18萬
18.27%4,373萬
72.10%1,837.92萬
-57.96%4,957.33萬
-41.51%5,223.78萬
-38.41%3,697.62萬
-67.88%1,067.94萬
25.79%1.18億
16.50%8,930.62萬
6.92%6,003.21萬
歸屬於少數股東的綜合收益總額
-14,500.42%-8.78萬
---4,241.41
--1,124.22
---2,775.4
---601.65
--0
----
--0
----
----
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
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 4.36%4.41億8.82%3.09億15.03%1.46億-5.86%5.86億-6.82%4.23億-6.33%2.84億-19.05%1.27億6.64%6.23億11.42%4.54億12.93%3.03億
營業收入 4.36%4.41億8.82%3.09億15.03%1.46億-5.86%5.86億-6.82%4.23億-6.33%2.84億-19.05%1.27億6.64%6.23億11.42%4.54億12.93%3.03億
其他業務收入 ----166.03%273.76萬----91.01%196.23萬----185.87%102.91萬----117.92%102.73萬-----46.61%36萬
營業總成本 3.49%3.93億4.28%2.68億4.64%1.29億-0.02%5.5億-4.39%3.8億-2.28%2.57億-7.36%1.24億8.34%5.5億15.25%3.98億17.38%2.63億
營業成本 4.76%2.7億8.89%1.87億15.16%9,073.09萬-1.28%3.59億-0.79%2.57億1.83%1.72億-9.73%7,878.84萬10.43%3.64億11.38%2.59億13.79%1.69億
營業稅金及附加 -2.44%497.66萬3.76%345.59萬-3.65%124.69萬5.61%671.35萬12.45%510.09萬16.22%333.06萬9.27%129.41萬3.57%635.71萬16.07%453.6萬-0.92%286.58萬
銷售費用 -2.66%3,526.7萬-11.82%2,386.11萬14.52%1,143.04萬1.13%5,604.04萬-14.01%3,623.07萬-11.73%2,706.09萬-25.74%998.07萬4.92%5,541.36萬4.48%4,213.26萬11.86%3,065.71萬
管理費用 2.09%5,723.43萬4.94%3,859.95萬-17.32%1,938.09萬-1.45%9,125.57萬-17.35%5,606.26萬-16.44%3,678.34萬7.49%2,344.21萬4.07%9,259.59萬41.41%6,782.75萬40.22%4,402.01萬
財務費用 8.51%-310.23萬-58.39%-360.08萬-213.50%-297.43萬38.96%-241.56萬-125.75%-339.1萬-79.68%-227.34萬-185.90%-94.87萬34.29%-395.76萬74.91%-150.21萬66.81%-126.52萬
-利息費用 341.18%72.44萬137.76%23.41萬--0-43.25%24.93萬-62.61%16.42萬-63.22%9.84萬-99.39%1,229.06-26.71%43.93萬-26.74%43.91萬-43.91%26.76萬
-利息收入 59.32%-172.76萬67.76%-120.84萬54.02%-81.7萬-110.04%-597.18萬-169.84%-424.66萬-252.95%-374.84萬-287.86%-177.67萬50.65%-284.31萬70.65%-157.37萬75.04%-106.2萬
研發費用 2.27%2,954.12萬-8.65%1,805.02萬-13.69%957.73萬9.29%3,954.28萬14.09%2,888.53萬13.11%1,975.87萬28.20%1,109.7萬-1.37%3,618.26萬-2.57%2,531.74萬0.11%1,746.91萬
信用減值損失 -292.75%-46.19萬-461.70%-123.94萬-93.04%6.51萬-153.31%-54.33萬-88.38%23.97萬-83.09%34.27萬10.74%93.56萬180.56%101.9萬139.86%206.2萬156.92%202.6萬
資產減值損失 39.83%-192.87萬-139.70%-127.46萬-225.30%-54.19萬-176.77%-290.94萬-154.04%-320.53萬-36.63%-53.18萬-845.02%-16.66萬55.39%-105.12萬-155.80%-126.17萬-6.86%-38.92萬
非經營性淨收益 -27.10%1,525.14萬-41.94%926.33萬-44.22%534.95萬-61.82%2,519.57萬-58.43%2,092.04萬-48.33%1,595.59萬-40.32%958.99萬88.71%6,599.21萬63.70%5,031.97萬41.97%3,088.06萬
公允價值變動淨收益 121.91%860.38萬115.16%647.45萬117.96%309.87萬79.55%585.12萬9.48%387.72萬27.59%300.91萬-2.60%142.17萬-87.38%325.88萬-80.55%354.15萬-83.86%235.84萬
投資淨收益 -63.73%483.7萬-64.50%317.88萬-71.58%159.44萬-64.55%1,607.83萬-44.74%1,333.54萬-49.29%895.45萬-19.68%561.04萬396.79%4,535.81萬124.12%2,413.23萬219.33%1,765.88萬
淨敞口套期收益 --0--0----------0--0----------------
-其中:對聯營合營企業的投資收益 --1,324.09--1,720.54--125.19---9,893.2------0----------------
資產處置收益 -72,535.71%-56.3萬-8,297.18%-61.63萬-135.81%-58.25萬-98.53%3,156.02-98.42%777.23-84.70%7,518.42-6,184.17%-24.7萬-9.51%21.45萬107.09%4.92萬143.26%4.91萬
其他收益 -28.60%476.42萬-34.34%274.04萬-15.72%171.57萬-60.94%671.57萬-69.39%667.26萬-54.52%417.39萬-69.86%203.58萬406.64%1,719.3萬942.52%2,179.64萬691.10%917.75萬
營業利潤 -0.77%6,307.38萬17.02%5,044.07萬72.42%2,153.79萬-55.66%6,150.02萬-40.29%6,356.27萬-39.47%4,310.49萬-67.92%1,249.16萬24.68%1.39億14.50%1.06億7.43%7,120.94萬
加:營業外收入 736.28%1,486.73--1,486.73--01,326.62%11.97萬-97.88%177.78--0--2.16萬-73.99%8,392.94545.23%8,387.94-9.90%991.15
減:營業外支出 -63.94%106.61萬18.72%29.4萬-46.73%6.49萬115.38%307.39萬90.63%295.67萬-56.12%24.77萬135.25%12.18萬-63.71%142.72萬-33.11%155.1萬15.87%56.44萬
利潤總額 2.31%6,200.91萬17.01%5,014.82萬73.29%2,147.3萬-57.35%5,854.6萬-42.23%6,060.61萬-39.34%4,285.73萬-68.14%1,239.14萬27.89%1.37億15.73%1.05億7.37%7,064.6萬
減:所得稅費用 4.92%878.09萬9.17%642.03萬80.64%309.27萬-53.60%897.55萬-46.34%836.89萬-44.59%588.11萬-69.62%171.2萬42.44%1,934.44萬11.46%1,559.66萬9.99%1,061.4萬
淨利潤 1.90%5,322.82萬18.26%4,372.79萬72.11%1,838.03萬-57.97%4,957.05萬-41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬
持續經營淨利潤 1.90%5,322.82萬18.26%4,372.79萬72.11%1,838.03萬-57.97%4,957.05萬-41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬
減:少數股東損益 -14,500.42%-8.78萬---4,241.41--1,124.22---2,775.4---601.65--0------0--------
歸屬于母公司所有者的淨利潤 2.06%5,331.6萬18.27%4,373.21萬72.10%1,837.92萬-57.96%4,957.33萬-41.51%5,223.78萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬
每股收益
基本每股收益 4.17%0.32522.73%0.2778.05%0.146-55.77%0.387-52.73%0.312-50.00%0.22-66.67%0.08225.72%0.87515.99%0.664.76%0.44
稀釋每股收益 4.17%0.32522.73%0.2780.25%0.146-55.36%0.387-52.73%0.312-50.00%0.22-67.07%0.08124.57%0.86715.99%0.664.76%0.44
其他綜合收益 -2.42萬-2,122.50
歸屬于母公司所有者的其他綜合收益總額 ---2.42萬---2,122.5----------0--------------------
綜合收益總額 1.85%5,320.4萬18.25%4,372.58萬72.11%1,838.03萬-57.97%4,957.05萬-41.51%5,223.72萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬
歸屬于母公司所有者的綜合收益總額 2.02%5,329.18萬18.27%4,373萬72.10%1,837.92萬-57.96%4,957.33萬-41.51%5,223.78萬-38.41%3,697.62萬-67.88%1,067.94萬25.79%1.18億16.50%8,930.62萬6.92%6,003.21萬
歸屬於少數股東的綜合收益總額 -14,500.42%-8.78萬---4,241.41--1,124.22---2,775.4---601.65--0------0--------
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 ------北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开