滬深市場個股詳情

華塑科技 (301157)

添加自選
  • 72.72
  • -1.64-2.21%
已收盤 04/24 15:00 (北京)
43.63億總市值124.73市盈率TTM

華塑科技 (301157) 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
-7.26%1.77億
-19.30%1.13億
-27.16%4,539.03萬
-0.67%2.8億
22.56%1.91億
35.34%1.4億
42.03%6,231.68萬
13.53%2.82億
-5.67%1.56億
-3.72%1.04億
營業收入
-7.26%1.77億
-19.30%1.13億
-27.16%4,539.03萬
-0.67%2.8億
22.56%1.91億
35.34%1.4億
42.03%6,231.68萬
13.53%2.82億
-5.67%1.56億
-3.72%1.04億
其他業務收入
----
3.16%2.43萬
----
-23.02%5.55萬
----
-48.21%2.36萬
----
23.66%7.2萬
----
10.27%4.55萬
營業總成本
-1.19%1.76億
-14.45%1.09億
-20.58%4,562.3萬
1.76%2.44億
21.28%1.78億
34.90%1.28億
43.13%5,744.28萬
30.33%2.4億
13.69%1.47億
12.89%9,471萬
營業成本
-9.51%1.19億
-22.07%7,532.66萬
-25.95%3,025.11萬
2.97%1.8億
26.35%1.31億
43.55%9,665.88萬
60.14%4,085.21萬
29.89%1.75億
8.18%1.04億
7.62%6,733.61萬
營業稅金及附加
4.42%105.21萬
29.03%77.53萬
48.53%32.59萬
-23.93%167.44萬
43.46%100.76萬
99.49%60.08萬
75.45%21.94萬
11.66%220.11萬
-48.23%70.23萬
-65.74%30.12萬
銷售費用
27.05%2,104.43萬
17.43%1,305.81萬
4.41%554.98萬
-15.32%2,288.32萬
-10.11%1,656.43萬
-8.01%1,111.95萬
-3.68%531.56萬
29.30%2,702.32萬
30.11%1,842.74萬
40.53%1,208.8萬
管理費用
2.94%1,289.76萬
-11.85%786.16萬
-28.61%401.78萬
3.74%1,785.73萬
-0.67%1,252.96萬
7.03%891.88萬
27.61%562.79萬
37.05%1,721.38萬
37.59%1,261.46萬
37.91%833.32萬
財務費用
62.54%-89.83萬
66.01%-73.15萬
39.33%-62.63萬
17.69%-387.07萬
44.68%-239.79萬
21.16%-215.2萬
-537.14%-103.23萬
-133.65%-470.24萬
-68.28%-433.43萬
-178.86%-272.96萬
-利息費用
-59.77%12.16萬
-81.32%7.3萬
----
-78.93%41.67萬
-79.01%30.23萬
-66.01%39.08萬
-52.95%30.23萬
407.13%197.76萬
417.03%144.04萬
635.30%114.97萬
-利息收入
53.97%-152.48萬
56.38%-108.49萬
42.64%-78.82萬
38.47%-402.7萬
37.15%-331.26萬
17.73%-248.71萬
-60.61%-137.42萬
-3,208.09%-654.43萬
-2,869.22%-527.03萬
-2,306.10%-302.3萬
研發費用
20.83%2,295.73萬
3.17%1,301.97萬
-5.50%610.47萬
9.73%2,505.78萬
23.15%1,900.03萬
34.52%1,261.94萬
49.12%646.02萬
45.68%2,283.61萬
41.29%1,542.92萬
38.24%938.11萬
信用減值損失
5,683.10%898.5萬
597.34%400.63萬
122.26%553.55萬
41.11%-1,035.21萬
88.68%-16.09萬
170.16%57.45萬
361.69%249.06萬
-62.81%-1,757.91萬
83.36%-142.18萬
77.10%-81.88萬
資產減值損失
-0.68%-255.23萬
26.47%-141.27萬
14.15%-80.26萬
-155.08%-459.56萬
-450.88%-253.52萬
-344.73%-192.13萬
-9,529.10%-93.49萬
-211.14%-180.16萬
1.69%-46.02萬
-74.92%-43.2萬
非經營性淨收益
75.75%1,759.22萬
16.09%738.77萬
30.95%702.76萬
221.42%495.12萬
30.61%1,001.01萬
50.31%636.4萬
489.19%536.68萬
-3,956.18%-407.78萬
1,028.41%766.41萬
93.38%423.41萬
投資淨收益
-10.95%738.31萬
-49.41%257.39萬
-54.86%136.25萬
54.14%1,233.82萬
31.03%829.05萬
78.11%508.79萬
1,707.57%301.85萬
1,372.33%800.45萬
876.73%632.72萬
513.27%285.66萬
資產處置收益
98.76%-3,812.02
98.76%-3,812.02
----
-694,367.86%-30.72萬
-139.61%-30.72萬
-139.61%-30.72萬
----
102.67%44.25
83,246.77%77.57萬
121,250.80%77.57萬
其他收益
-19.96%378.02萬
-24.10%222.39萬
17.60%93.22萬
7.80%786.79萬
93.30%472.29萬
58.16%293.01萬
270.14%79.27萬
-32.01%729.84萬
-67.59%244.32萬
-66.59%185.26萬
營業利潤
-17.87%1,926萬
-40.35%1,118.79萬
-33.65%679.49萬
7.74%4,083.12萬
37.08%2,345.18萬
43.39%1,875.69萬
120.13%1,024.08萬
-40.86%3,789.93萬
-52.00%1,710.79萬
-49.38%1,308.14萬
加:營業外收入
25,224.97%151.24萬
36,631.76%151萬
103,448,270.34%150萬
-99.82%6,214
-99.83%5,972.12
47.64%4,110.9
752.94%1.45
250.26%351.54萬
249.47%350.72萬
-99.72%2,784.48
減:營業外支出
3,925.86%22.94萬
14,971.85%23.25萬
-82.18%5.48萬
-75.48%1.64萬
96.59%5,698.45
-13.05%1,542.3
37,807.81%30.76萬
-13.82%6.69萬
-96.37%2,898.63
-94.10%1,773.8
利潤總額
-12.40%2,054.3萬
-33.55%1,246.55萬
-17.05%824.01萬
-1.27%4,082.1萬
13.78%2,345.2萬
43.39%1,875.95萬
113.56%993.32萬
-36.40%4,134.79萬
-43.63%2,061.23萬
-51.21%1,308.24萬
減:所得稅費用
-6.38%147.2萬
-46.66%74.83萬
22.81%84.41萬
-8.58%323.74萬
39.32%157.23萬
138.36%140.3萬
310.53%68.73萬
-55.05%354.12萬
-72.12%112.86萬
-81.80%58.86萬
淨利潤
-12.84%1,907.1萬
-32.49%1,171.71萬
-20.01%739.6萬
-0.59%3,758.36萬
12.30%2,187.97萬
38.92%1,735.65萬
106.20%924.59萬
-33.82%3,780.66萬
-40.08%1,948.37萬
-47.02%1,249.38萬
持續經營淨利潤
-12.84%1,907.1萬
-32.49%1,171.71萬
-20.01%739.6萬
-0.59%3,758.36萬
12.30%2,187.97萬
38.92%1,735.65萬
106.20%924.59萬
-33.82%3,780.66萬
-40.08%1,948.37萬
-47.02%1,249.38萬
減:少數股東損益
--3.17萬
---12.56萬
---35.52萬
---24.37萬
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-12.98%1,903.93萬
-31.77%1,184.27萬
-16.17%775.13萬
0.05%3,782.74萬
12.30%2,187.97萬
38.92%1,735.65萬
106.20%924.59萬
-33.82%3,780.66萬
-40.08%1,948.37萬
-47.02%1,249.38萬
每股收益
基本每股收益
-13.00%0.3173
-31.77%0.1974
-13.33%0.13
-5.97%0.63
2.96%0.3647
21.55%0.2893
50.00%0.15
-47.24%0.67
-50.98%0.3542
-54.58%0.238
稀釋每股收益
-13.00%0.3173
-31.77%0.1974
-13.33%0.13
-5.97%0.63
2.96%0.3647
21.55%0.2893
50.00%0.15
-47.24%0.67
-50.98%0.3542
-54.58%0.238
其他綜合收益
-1,548.14%-7.28萬
-13,710.94%-7.9萬
86.03%-234.9
-5,227.51%-184.48萬
-87.52%5,029.42
-101.15%-571.99
-107.27%-1,681.67
-39.29%3.6萬
-32.45%4.03萬
70.43%4.98萬
歸屬于母公司所有者的其他綜合收益總額
-1,548.14%-7.28萬
-13,710.94%-7.9萬
86.03%-234.9
-5,227.51%-184.48萬
-87.52%5,029.42
-101.15%-571.99
-107.27%-1,681.67
-39.29%3.6萬
-32.45%4.03萬
70.43%4.98萬
綜合收益總額
-13.19%1,899.81萬
-32.94%1,163.81萬
-20.00%739.58萬
-5.56%3,573.88萬
12.09%2,188.48萬
38.37%1,735.59萬
105.11%924.42萬
-33.83%3,784.26萬
-40.07%1,952.4萬
-46.87%1,254.36萬
歸屬于母公司所有者的綜合收益總額
-13.33%1,896.65萬
-32.22%1,176.37萬
-16.15%775.1萬
-4.92%3,598.25萬
12.09%2,188.48萬
38.37%1,735.59萬
105.11%924.42萬
-33.83%3,784.26萬
-40.07%1,952.4萬
-46.87%1,254.36萬
歸屬於少數股東的綜合收益總額
--3.17萬
---12.56萬
---35.52萬
---24.37萬
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -7.26%1.77億-19.30%1.13億-27.16%4,539.03萬-0.67%2.8億22.56%1.91億35.34%1.4億42.03%6,231.68萬13.53%2.82億-5.67%1.56億-3.72%1.04億
營業收入 -7.26%1.77億-19.30%1.13億-27.16%4,539.03萬-0.67%2.8億22.56%1.91億35.34%1.4億42.03%6,231.68萬13.53%2.82億-5.67%1.56億-3.72%1.04億
其他業務收入 ----3.16%2.43萬-----23.02%5.55萬-----48.21%2.36萬----23.66%7.2萬----10.27%4.55萬
營業總成本 -1.19%1.76億-14.45%1.09億-20.58%4,562.3萬1.76%2.44億21.28%1.78億34.90%1.28億43.13%5,744.28萬30.33%2.4億13.69%1.47億12.89%9,471萬
營業成本 -9.51%1.19億-22.07%7,532.66萬-25.95%3,025.11萬2.97%1.8億26.35%1.31億43.55%9,665.88萬60.14%4,085.21萬29.89%1.75億8.18%1.04億7.62%6,733.61萬
營業稅金及附加 4.42%105.21萬29.03%77.53萬48.53%32.59萬-23.93%167.44萬43.46%100.76萬99.49%60.08萬75.45%21.94萬11.66%220.11萬-48.23%70.23萬-65.74%30.12萬
銷售費用 27.05%2,104.43萬17.43%1,305.81萬4.41%554.98萬-15.32%2,288.32萬-10.11%1,656.43萬-8.01%1,111.95萬-3.68%531.56萬29.30%2,702.32萬30.11%1,842.74萬40.53%1,208.8萬
管理費用 2.94%1,289.76萬-11.85%786.16萬-28.61%401.78萬3.74%1,785.73萬-0.67%1,252.96萬7.03%891.88萬27.61%562.79萬37.05%1,721.38萬37.59%1,261.46萬37.91%833.32萬
財務費用 62.54%-89.83萬66.01%-73.15萬39.33%-62.63萬17.69%-387.07萬44.68%-239.79萬21.16%-215.2萬-537.14%-103.23萬-133.65%-470.24萬-68.28%-433.43萬-178.86%-272.96萬
-利息費用 -59.77%12.16萬-81.32%7.3萬-----78.93%41.67萬-79.01%30.23萬-66.01%39.08萬-52.95%30.23萬407.13%197.76萬417.03%144.04萬635.30%114.97萬
-利息收入 53.97%-152.48萬56.38%-108.49萬42.64%-78.82萬38.47%-402.7萬37.15%-331.26萬17.73%-248.71萬-60.61%-137.42萬-3,208.09%-654.43萬-2,869.22%-527.03萬-2,306.10%-302.3萬
研發費用 20.83%2,295.73萬3.17%1,301.97萬-5.50%610.47萬9.73%2,505.78萬23.15%1,900.03萬34.52%1,261.94萬49.12%646.02萬45.68%2,283.61萬41.29%1,542.92萬38.24%938.11萬
信用減值損失 5,683.10%898.5萬597.34%400.63萬122.26%553.55萬41.11%-1,035.21萬88.68%-16.09萬170.16%57.45萬361.69%249.06萬-62.81%-1,757.91萬83.36%-142.18萬77.10%-81.88萬
資產減值損失 -0.68%-255.23萬26.47%-141.27萬14.15%-80.26萬-155.08%-459.56萬-450.88%-253.52萬-344.73%-192.13萬-9,529.10%-93.49萬-211.14%-180.16萬1.69%-46.02萬-74.92%-43.2萬
非經營性淨收益 75.75%1,759.22萬16.09%738.77萬30.95%702.76萬221.42%495.12萬30.61%1,001.01萬50.31%636.4萬489.19%536.68萬-3,956.18%-407.78萬1,028.41%766.41萬93.38%423.41萬
投資淨收益 -10.95%738.31萬-49.41%257.39萬-54.86%136.25萬54.14%1,233.82萬31.03%829.05萬78.11%508.79萬1,707.57%301.85萬1,372.33%800.45萬876.73%632.72萬513.27%285.66萬
資產處置收益 98.76%-3,812.0298.76%-3,812.02-----694,367.86%-30.72萬-139.61%-30.72萬-139.61%-30.72萬----102.67%44.2583,246.77%77.57萬121,250.80%77.57萬
其他收益 -19.96%378.02萬-24.10%222.39萬17.60%93.22萬7.80%786.79萬93.30%472.29萬58.16%293.01萬270.14%79.27萬-32.01%729.84萬-67.59%244.32萬-66.59%185.26萬
營業利潤 -17.87%1,926萬-40.35%1,118.79萬-33.65%679.49萬7.74%4,083.12萬37.08%2,345.18萬43.39%1,875.69萬120.13%1,024.08萬-40.86%3,789.93萬-52.00%1,710.79萬-49.38%1,308.14萬
加:營業外收入 25,224.97%151.24萬36,631.76%151萬103,448,270.34%150萬-99.82%6,214-99.83%5,972.1247.64%4,110.9752.94%1.45250.26%351.54萬249.47%350.72萬-99.72%2,784.48
減:營業外支出 3,925.86%22.94萬14,971.85%23.25萬-82.18%5.48萬-75.48%1.64萬96.59%5,698.45-13.05%1,542.337,807.81%30.76萬-13.82%6.69萬-96.37%2,898.63-94.10%1,773.8
利潤總額 -12.40%2,054.3萬-33.55%1,246.55萬-17.05%824.01萬-1.27%4,082.1萬13.78%2,345.2萬43.39%1,875.95萬113.56%993.32萬-36.40%4,134.79萬-43.63%2,061.23萬-51.21%1,308.24萬
減:所得稅費用 -6.38%147.2萬-46.66%74.83萬22.81%84.41萬-8.58%323.74萬39.32%157.23萬138.36%140.3萬310.53%68.73萬-55.05%354.12萬-72.12%112.86萬-81.80%58.86萬
淨利潤 -12.84%1,907.1萬-32.49%1,171.71萬-20.01%739.6萬-0.59%3,758.36萬12.30%2,187.97萬38.92%1,735.65萬106.20%924.59萬-33.82%3,780.66萬-40.08%1,948.37萬-47.02%1,249.38萬
持續經營淨利潤 -12.84%1,907.1萬-32.49%1,171.71萬-20.01%739.6萬-0.59%3,758.36萬12.30%2,187.97萬38.92%1,735.65萬106.20%924.59萬-33.82%3,780.66萬-40.08%1,948.37萬-47.02%1,249.38萬
減:少數股東損益 --3.17萬---12.56萬---35.52萬---24.37萬------------------------
歸屬于母公司所有者的淨利潤 -12.98%1,903.93萬-31.77%1,184.27萬-16.17%775.13萬0.05%3,782.74萬12.30%2,187.97萬38.92%1,735.65萬106.20%924.59萬-33.82%3,780.66萬-40.08%1,948.37萬-47.02%1,249.38萬
每股收益
基本每股收益 -13.00%0.3173-31.77%0.1974-13.33%0.13-5.97%0.632.96%0.364721.55%0.289350.00%0.15-47.24%0.67-50.98%0.3542-54.58%0.238
稀釋每股收益 -13.00%0.3173-31.77%0.1974-13.33%0.13-5.97%0.632.96%0.364721.55%0.289350.00%0.15-47.24%0.67-50.98%0.3542-54.58%0.238
其他綜合收益 -1,548.14%-7.28萬-13,710.94%-7.9萬86.03%-234.9-5,227.51%-184.48萬-87.52%5,029.42-101.15%-571.99-107.27%-1,681.67-39.29%3.6萬-32.45%4.03萬70.43%4.98萬
歸屬于母公司所有者的其他綜合收益總額 -1,548.14%-7.28萬-13,710.94%-7.9萬86.03%-234.9-5,227.51%-184.48萬-87.52%5,029.42-101.15%-571.99-107.27%-1,681.67-39.29%3.6萬-32.45%4.03萬70.43%4.98萬
綜合收益總額 -13.19%1,899.81萬-32.94%1,163.81萬-20.00%739.58萬-5.56%3,573.88萬12.09%2,188.48萬38.37%1,735.59萬105.11%924.42萬-33.83%3,784.26萬-40.07%1,952.4萬-46.87%1,254.36萬
歸屬于母公司所有者的綜合收益總額 -13.33%1,896.65萬-32.22%1,176.37萬-16.15%775.1萬-4.92%3,598.25萬12.09%2,188.48萬38.37%1,735.59萬105.11%924.42萬-33.83%3,784.26萬-40.07%1,952.4萬-46.87%1,254.36萬
歸屬於少數股東的綜合收益總額 --3.17萬---12.56萬---35.52萬---24.37萬------------------------
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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