滬深市場個股詳情

恆勃股份 (301225)

添加自選
  • 154.20
  • +9.85+6.82%
已收盤 01/16 15:00 (北京)
159.41億總市值114.90市盈率TTM

恆勃股份 (301225) 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
19.09%7.31億
17.91%4.68億
16.81%2.16億
10.15%8.65億
7.92%6.14億
7.87%3.97億
5.69%1.85億
10.15%7.85億
10.66%5.69億
15.90%3.68億
營業收入
19.09%7.31億
17.91%4.68億
16.81%2.16億
10.15%8.65億
7.92%6.14億
7.87%3.97億
5.69%1.85億
10.15%7.85億
10.66%5.69億
15.90%3.68億
其他業務收入
----
-11.72%1,177.91萬
----
-5.29%2,715.78萬
----
-28.46%1,334.21萬
----
11.85%2,867.35萬
----
17.87%1,864.99萬
營業總成本
21.31%6.32億
18.58%3.96億
16.38%1.8億
8.80%7.17億
8.36%5.21億
9.09%3.34億
7.75%1.54億
11.36%6.59億
12.91%4.81億
16.83%3.06億
營業成本
19.87%5.11億
15.47%3.19億
13.06%1.45億
8.21%5.84億
9.09%4.27億
10.25%2.76億
11.28%1.29億
12.86%5.39億
13.46%3.91億
18.38%2.51億
營業稅金及附加
20.71%535.9萬
18.34%324.78萬
-27.02%99.96萬
-0.20%579.56萬
-8.47%443.94萬
-22.88%274.44萬
-10.53%136.95萬
-10.46%580.7萬
2.18%485萬
16.41%355.89萬
銷售費用
3.29%1,137.72萬
1.39%702.24萬
5.78%348.57萬
-7.21%1,521.87萬
-4.56%1,101.5萬
-1.04%692.62萬
4.66%329.53萬
7.26%1,640.18萬
10.20%1,154.09萬
4.57%699.92萬
管理費用
28.11%6,012.89萬
27.58%3,863.53萬
28.87%1,668.03萬
13.21%6,648.95萬
8.90%4,693.39萬
15.33%3,028.39萬
0.40%1,294.38萬
13.02%5,873.01萬
13.35%4,309.9萬
9.22%2,625.85萬
財務費用
78.57%-119.39萬
87.18%-73.42萬
85.41%-38.95萬
3.84%-649.8萬
-184.49%-557.12萬
-930.04%-572.61萬
-1,315.19%-266.95萬
-673.50%-675.76萬
-88.77%-195.83萬
8.13%-55.59萬
-利息費用
-53.35%11.4萬
-72.99%11.4萬
--0
526.48%73.19萬
100.67%24.44萬
249.20%42.22萬
431.33%16.07萬
65.99%11.68萬
84.14%12.18萬
82.76%12.09萬
-利息收入
81.69%-124.76萬
91.78%-50.46萬
93.16%-19.34萬
-4.85%-718.51萬
-260.24%-681.53萬
-1,794.75%-613.64萬
-9,611.02%-282.58萬
-2,941.45%-685.24萬
-893.37%-189.19萬
-220.85%-32.39萬
研發費用
19.71%4,490.16萬
22.82%2,934.18萬
24.62%1,335.41萬
15.05%5,258.62萬
16.63%3,750.94萬
21.37%2,389.04萬
9.24%1,071.56萬
10.82%4,570.63萬
11.25%3,216.17萬
12.41%1,968.44萬
信用減值損失
-68.90%-209.16萬
1,025.32%247.21萬
-10.76%-69.85萬
-100.10%-267.01萬
-4.07%-123.84萬
123.68%21.97萬
-146.13%-63.07萬
62.08%-133.44萬
43.41%-119萬
-266.52%-92.78萬
資產減值損失
272.79%341.46萬
2.25%-464.91萬
-145.04%-44.67萬
-47.48%-940.51萬
49.10%-197.61萬
-50.83%-475.6萬
90.91%-18.23萬
-5.19%-637.7萬
-16.41%-388.21萬
-16.46%-315.33萬
非經營性淨收益
10.53%822.78萬
-8.54%365.4萬
-64.90%153.47萬
174.17%666.08萬
3,609.83%744.41萬
230.30%399.53萬
5,804.83%437.24萬
135.82%242.94萬
109.96%20.07萬
-3,840.51%-306.62萬
公允價值變動淨收益
-83.35%52.02萬
-50.90%118.1萬
-130.83%-13.63萬
159.48%515.42萬
178,555.95%312.4萬
--240.5萬
--44.2萬
--198.64萬
124.47%1,748.61
--0
投資淨收益
-25.86%300.36萬
-35.08%198.1萬
-35.64%93.02萬
453.08%652.53萬
29.86%405.12萬
1,793.14%305.14萬
3,739.22%144.53萬
79.02%117.98萬
639.66%311.96萬
-54.44%16.12萬
資產處置收益
-419.81%-49.6萬
-927.12%-52.3萬
--0
83.00%-13.94萬
-119.89%-9.54萬
-282.78%-5.09萬
2.69%-1.96萬
28.72%-82.01萬
1,173.83%47.97萬
--2.79萬
其他收益
8.34%387.72萬
2.11%319.2萬
-43.15%188.6萬
-7.68%719.59萬
114.08%357.89萬
278.54%312.61萬
377.65%331.76萬
136.94%779.47萬
-45.25%167.17萬
-56.91%82.58萬
營業利潤
6.95%1.08億
12.94%7,501.56萬
8.41%3,755.71萬
20.15%1.55億
13.71%1.01億
14.02%6,642.2萬
9.98%3,464.27萬
12.56%1.29億
2.38%8,846.41萬
5.74%5,825.72萬
加:營業外收入
-99.81%797.08
46.86%4.66萬
3,632.88%6.28萬
-97.80%7.25萬
-80.75%41.96萬
-97.57%3.17萬
-99.87%1,682.26
54.27%328.9萬
2.67%217.9萬
-38.34%130.61萬
減:營業外支出
-27.25%52.56萬
-27.88%27.79萬
556.74%2.28萬
10.75%85.24萬
-46.18%72.25萬
-7.95%38.54萬
-14.67%3,466.61
544.96%76.97萬
965.64%134.26萬
809.15%41.87萬
利潤總額
6.75%1.07億
13.19%7,478.42萬
8.53%3,759.71萬
17.25%1.54億
12.30%1億
11.71%6,606.83萬
5.69%3,464.09萬
12.78%1.31億
1.01%8,930.05萬
3.46%5,914.46萬
減:所得稅費用
-6.66%1,288.24萬
3.73%834.79萬
-10.29%453.72萬
38.41%2,267.77萬
30.60%1,380.13萬
13.13%804.77萬
19.11%505.77萬
32.44%1,638.47萬
1.16%1,056.74萬
3.38%711.35萬
淨利潤
8.89%9,417.92萬
14.50%6,643.63萬
11.75%3,306萬
14.23%1.31億
9.85%8,648.68萬
11.51%5,802.06萬
3.69%2,958.32萬
10.44%1.15億
0.99%7,873.31萬
3.48%5,203.11萬
持續經營淨利潤
8.89%9,417.92萬
14.50%6,643.63萬
11.75%3,306萬
14.23%1.31億
9.85%8,648.68萬
11.51%5,802.06萬
3.69%2,958.32萬
10.44%1.15億
0.99%7,873.31萬
3.48%5,203.11萬
減:少數股東損益
---70.21
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歸屬于母公司所有者的淨利潤
8.89%9,417.93萬
14.50%6,643.63萬
11.75%3,306萬
14.23%1.31億
9.85%8,648.68萬
11.51%5,802.06萬
3.69%2,958.32萬
10.44%1.15億
0.99%7,873.31萬
3.48%5,203.11萬
每股收益
基本每股收益
9.41%0.93
14.04%0.65
13.79%0.33
1.57%1.29
-6.59%0.85
-14.93%0.57
-21.62%0.29
-5.22%1.27
-9.90%0.91
3.08%0.67
稀釋每股收益
9.41%0.93
14.04%0.65
13.79%0.33
1.57%1.29
-6.59%0.85
-14.93%0.57
-21.62%0.29
-5.22%1.27
-9.90%0.91
3.08%0.67
其他綜合收益
-68.11萬
-52.07萬
-153.43萬
歸屬于母公司所有者的其他綜合收益總額
---68.11萬
---52.07萬
----
---153.43萬
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綜合收益總額
8.11%9,349.81萬
13.61%6,591.56萬
11.75%3,306萬
12.89%1.3億
9.85%8,648.68萬
11.51%5,802.06萬
3.69%2,958.32萬
10.44%1.15億
0.99%7,873.31萬
3.48%5,203.11萬
歸屬于母公司所有者的綜合收益總額
8.11%9,349.82萬
13.61%6,591.56萬
11.75%3,306萬
12.89%1.3億
9.85%8,648.68萬
11.51%5,802.06萬
3.69%2,958.32萬
10.44%1.15億
0.99%7,873.31萬
3.48%5,203.11萬
歸屬於少數股東的綜合收益總額
---70.21
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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
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
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中匯會計師事務所(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 19.09%7.31億17.91%4.68億16.81%2.16億10.15%8.65億7.92%6.14億7.87%3.97億5.69%1.85億10.15%7.85億10.66%5.69億15.90%3.68億
營業收入 19.09%7.31億17.91%4.68億16.81%2.16億10.15%8.65億7.92%6.14億7.87%3.97億5.69%1.85億10.15%7.85億10.66%5.69億15.90%3.68億
其他業務收入 -----11.72%1,177.91萬-----5.29%2,715.78萬-----28.46%1,334.21萬----11.85%2,867.35萬----17.87%1,864.99萬
營業總成本 21.31%6.32億18.58%3.96億16.38%1.8億8.80%7.17億8.36%5.21億9.09%3.34億7.75%1.54億11.36%6.59億12.91%4.81億16.83%3.06億
營業成本 19.87%5.11億15.47%3.19億13.06%1.45億8.21%5.84億9.09%4.27億10.25%2.76億11.28%1.29億12.86%5.39億13.46%3.91億18.38%2.51億
營業稅金及附加 20.71%535.9萬18.34%324.78萬-27.02%99.96萬-0.20%579.56萬-8.47%443.94萬-22.88%274.44萬-10.53%136.95萬-10.46%580.7萬2.18%485萬16.41%355.89萬
銷售費用 3.29%1,137.72萬1.39%702.24萬5.78%348.57萬-7.21%1,521.87萬-4.56%1,101.5萬-1.04%692.62萬4.66%329.53萬7.26%1,640.18萬10.20%1,154.09萬4.57%699.92萬
管理費用 28.11%6,012.89萬27.58%3,863.53萬28.87%1,668.03萬13.21%6,648.95萬8.90%4,693.39萬15.33%3,028.39萬0.40%1,294.38萬13.02%5,873.01萬13.35%4,309.9萬9.22%2,625.85萬
財務費用 78.57%-119.39萬87.18%-73.42萬85.41%-38.95萬3.84%-649.8萬-184.49%-557.12萬-930.04%-572.61萬-1,315.19%-266.95萬-673.50%-675.76萬-88.77%-195.83萬8.13%-55.59萬
-利息費用 -53.35%11.4萬-72.99%11.4萬--0526.48%73.19萬100.67%24.44萬249.20%42.22萬431.33%16.07萬65.99%11.68萬84.14%12.18萬82.76%12.09萬
-利息收入 81.69%-124.76萬91.78%-50.46萬93.16%-19.34萬-4.85%-718.51萬-260.24%-681.53萬-1,794.75%-613.64萬-9,611.02%-282.58萬-2,941.45%-685.24萬-893.37%-189.19萬-220.85%-32.39萬
研發費用 19.71%4,490.16萬22.82%2,934.18萬24.62%1,335.41萬15.05%5,258.62萬16.63%3,750.94萬21.37%2,389.04萬9.24%1,071.56萬10.82%4,570.63萬11.25%3,216.17萬12.41%1,968.44萬
信用減值損失 -68.90%-209.16萬1,025.32%247.21萬-10.76%-69.85萬-100.10%-267.01萬-4.07%-123.84萬123.68%21.97萬-146.13%-63.07萬62.08%-133.44萬43.41%-119萬-266.52%-92.78萬
資產減值損失 272.79%341.46萬2.25%-464.91萬-145.04%-44.67萬-47.48%-940.51萬49.10%-197.61萬-50.83%-475.6萬90.91%-18.23萬-5.19%-637.7萬-16.41%-388.21萬-16.46%-315.33萬
非經營性淨收益 10.53%822.78萬-8.54%365.4萬-64.90%153.47萬174.17%666.08萬3,609.83%744.41萬230.30%399.53萬5,804.83%437.24萬135.82%242.94萬109.96%20.07萬-3,840.51%-306.62萬
公允價值變動淨收益 -83.35%52.02萬-50.90%118.1萬-130.83%-13.63萬159.48%515.42萬178,555.95%312.4萬--240.5萬--44.2萬--198.64萬124.47%1,748.61--0
投資淨收益 -25.86%300.36萬-35.08%198.1萬-35.64%93.02萬453.08%652.53萬29.86%405.12萬1,793.14%305.14萬3,739.22%144.53萬79.02%117.98萬639.66%311.96萬-54.44%16.12萬
資產處置收益 -419.81%-49.6萬-927.12%-52.3萬--083.00%-13.94萬-119.89%-9.54萬-282.78%-5.09萬2.69%-1.96萬28.72%-82.01萬1,173.83%47.97萬--2.79萬
其他收益 8.34%387.72萬2.11%319.2萬-43.15%188.6萬-7.68%719.59萬114.08%357.89萬278.54%312.61萬377.65%331.76萬136.94%779.47萬-45.25%167.17萬-56.91%82.58萬
營業利潤 6.95%1.08億12.94%7,501.56萬8.41%3,755.71萬20.15%1.55億13.71%1.01億14.02%6,642.2萬9.98%3,464.27萬12.56%1.29億2.38%8,846.41萬5.74%5,825.72萬
加:營業外收入 -99.81%797.0846.86%4.66萬3,632.88%6.28萬-97.80%7.25萬-80.75%41.96萬-97.57%3.17萬-99.87%1,682.2654.27%328.9萬2.67%217.9萬-38.34%130.61萬
減:營業外支出 -27.25%52.56萬-27.88%27.79萬556.74%2.28萬10.75%85.24萬-46.18%72.25萬-7.95%38.54萬-14.67%3,466.61544.96%76.97萬965.64%134.26萬809.15%41.87萬
利潤總額 6.75%1.07億13.19%7,478.42萬8.53%3,759.71萬17.25%1.54億12.30%1億11.71%6,606.83萬5.69%3,464.09萬12.78%1.31億1.01%8,930.05萬3.46%5,914.46萬
減:所得稅費用 -6.66%1,288.24萬3.73%834.79萬-10.29%453.72萬38.41%2,267.77萬30.60%1,380.13萬13.13%804.77萬19.11%505.77萬32.44%1,638.47萬1.16%1,056.74萬3.38%711.35萬
淨利潤 8.89%9,417.92萬14.50%6,643.63萬11.75%3,306萬14.23%1.31億9.85%8,648.68萬11.51%5,802.06萬3.69%2,958.32萬10.44%1.15億0.99%7,873.31萬3.48%5,203.11萬
持續經營淨利潤 8.89%9,417.92萬14.50%6,643.63萬11.75%3,306萬14.23%1.31億9.85%8,648.68萬11.51%5,802.06萬3.69%2,958.32萬10.44%1.15億0.99%7,873.31萬3.48%5,203.11萬
減:少數股東損益 ---70.21------------------------------------
歸屬于母公司所有者的淨利潤 8.89%9,417.93萬14.50%6,643.63萬11.75%3,306萬14.23%1.31億9.85%8,648.68萬11.51%5,802.06萬3.69%2,958.32萬10.44%1.15億0.99%7,873.31萬3.48%5,203.11萬
每股收益
基本每股收益 9.41%0.9314.04%0.6513.79%0.331.57%1.29-6.59%0.85-14.93%0.57-21.62%0.29-5.22%1.27-9.90%0.913.08%0.67
稀釋每股收益 9.41%0.9314.04%0.6513.79%0.331.57%1.29-6.59%0.85-14.93%0.57-21.62%0.29-5.22%1.27-9.90%0.913.08%0.67
其他綜合收益 -68.11萬-52.07萬-153.43萬
歸屬于母公司所有者的其他綜合收益總額 ---68.11萬---52.07萬-------153.43萬------------------------
綜合收益總額 8.11%9,349.81萬13.61%6,591.56萬11.75%3,306萬12.89%1.3億9.85%8,648.68萬11.51%5,802.06萬3.69%2,958.32萬10.44%1.15億0.99%7,873.31萬3.48%5,203.11萬
歸屬于母公司所有者的綜合收益總額 8.11%9,349.82萬13.61%6,591.56萬11.75%3,306萬12.89%1.3億9.85%8,648.68萬11.51%5,802.06萬3.69%2,958.32萬10.44%1.15億0.99%7,873.31萬3.48%5,203.11萬
歸屬於少數股東的綜合收益總額 ---70.21------------------------------------
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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