滬深市場個股詳情

華脈科技 (603042)

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  • 17.52
  • -0.25-1.41%
休市中 01/16 15:00 (北京)
28.14億總市值-206.12市盈率TTM

華脈科技 (603042) 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
-5.07%5.77億
-9.29%3.75億
-10.89%1.55億
-3.70%9.06億
-13.16%6.08億
-10.36%4.14億
-19.85%1.74億
-14.06%9.4億
-18.49%7億
-25.52%4.61億
營業收入
-5.07%5.77億
-9.29%3.75億
-10.89%1.55億
-3.70%9.06億
-13.16%6.08億
-10.36%4.14億
-19.85%1.74億
-14.06%9.4億
-18.49%7億
-25.52%4.61億
其他業務收入
----
-49.11%811.17萬
----
-26.26%4,102.02萬
----
-47.45%1,593.94萬
----
5.86%5,562.91萬
----
-5.77%3,033.19萬
營業總成本
-3.69%6.14億
-7.21%4.02億
-8.09%1.7億
-10.66%9.22億
-16.36%6.38億
-15.18%4.33億
-22.95%1.85億
-11.72%10.32億
-14.56%7.62億
-20.17%5.1億
營業成本
-4.90%4.69億
-9.36%3.04億
-12.33%1.22億
-6.48%7.41億
-17.05%4.93億
-13.82%3.35億
-24.11%1.39億
-13.15%7.92億
-16.30%5.94億
-24.45%3.89億
營業稅金及附加
10.32%645.74萬
10.15%447.04萬
23.88%227.96萬
-12.47%805.82萬
-16.76%585.35萬
-12.73%405.84萬
-21.56%184.02萬
-14.28%920.58萬
-13.04%703.19萬
-7.72%465.03萬
銷售費用
-6.50%4,243.06萬
-5.66%2,868.11萬
-3.13%1,463.96萬
-29.35%5,846.78萬
-18.01%4,538.25萬
-17.14%3,040.21萬
-0.90%1,511.31萬
-7.39%8,275.17萬
-12.16%5,534.96萬
-15.15%3,669.13萬
管理費用
6.96%5,765.91萬
5.70%3,932.24萬
16.79%1,900.3萬
-18.78%6,598.96萬
1.81%5,390.61萬
-15.16%3,720.12萬
-10.76%1,627.11萬
-9.52%8,125.01萬
-14.06%5,294.77萬
11.20%4,385萬
財務費用
-50.59%291.01萬
-52.87%170.93萬
-33.34%110.75萬
-67.17%382.57萬
-36.94%588.97萬
-40.69%362.7萬
-70.24%166.13萬
58.82%1,165.39萬
233.75%934.02萬
35.20%611.55萬
-利息費用
-82.69%113.54萬
-41.40%271.81萬
-20.48%146.92萬
-33.00%683.86萬
-34.66%655.79萬
-32.50%463.82萬
-53.94%184.75萬
-34.04%1,020.72萬
-14.52%1,003.67萬
-20.18%687.17萬
-利息收入
-116.70%-176.69萬
-539.79%-145.88萬
-379.64%-63.25萬
-140.49%-303.73萬
-24.84%-81.53萬
50.95%-22.8萬
36.09%-13.19萬
-20.83%-126.3萬
3.14%-65.31萬
-24.23%-46.49萬
研發費用
6.57%3,588.25萬
5.61%2,377.52萬
0.08%1,109.59萬
-18.20%4,562.54萬
-22.41%3,366.92萬
-25.56%2,251.24萬
-28.52%1,108.74萬
-7.96%5,577.42萬
-7.01%4,339.34萬
-6.85%3,024.39萬
信用減值損失
-1,325.36%-534.51萬
199.83%107.87萬
19,187.59%335.22萬
627.20%5,079.69萬
104.69%43.62萬
104.02%35.98萬
99.55%-1.76萬
80.49%-963.52萬
44.62%-930.95萬
-2.71%-895.15萬
資產減值損失
-26.28%-386.57萬
48.23%-223.26萬
127.38%53.6萬
67.12%-472.57萬
-152.22%-306.13萬
-0.27%-431.24萬
52.44%-195.8萬
-7.90%-1,437.04萬
65.35%-121.37萬
-36.16%-430.09萬
非經營性淨收益
-59.62%560.65萬
17.80%906.64萬
135.15%956.6萬
1,908.86%3,881.33萬
1,385.27%1,388.53萬
209.65%769.63萬
206.05%406.8萬
104.34%193.21萬
82.37%-108.03萬
-339.02%-701.87萬
公允價值變動淨收益
20.21%57.11萬
-87.34%14.34萬
-14.79%43.35萬
-72.57%1.08萬
260.45%47.51萬
--113.24萬
83.77%50.88萬
-32.52%3.94萬
--13.18萬
----
投資淨收益
-58.91%105.22萬
-24.71%94.16萬
-77.39%18.62萬
-942.62%-2,698.41萬
236.84%256.1萬
-6.92%125.06萬
481.65%82.34萬
45.82%320.24萬
-58.35%76.03萬
-15.25%134.35萬
資產處置收益
181.39%8.32萬
160.76%6.21萬
146.93%6.36萬
77.54%-10.22萬
95.57%-10.22萬
95.57%-10.22萬
-946.68%-13.56萬
-714.97%-45.52萬
-30,488.08%-230.88萬
-1,223,967.36%-230.88萬
其他收益
-3.43%1,311.08萬
-3.15%907.33萬
3.04%499.45萬
-14.40%1,981.77萬
25.02%1,357.65萬
30.13%936.82萬
29.94%484.7萬
45.84%2,315.11萬
-12.10%1,085.96萬
-17.49%719.9萬
營業利潤
-99.62%-3,120.23萬
-50.28%-1,746.31萬
21.64%-559.92萬
124.33%2,194.1萬
75.24%-1,563.11萬
79.27%-1,162.02萬
73.64%-714.55萬
24.78%-9,017.72萬
-61.04%-6,313.38萬
-160.28%-5,605.65萬
加:營業外收入
113.89%58.86萬
-8.34%19.55萬
15,360.66%3.06萬
-96.23%32.73萬
-96.81%27.52萬
-97.52%21.33萬
-99.94%197.64
1,791.22%868.76萬
6,109.34%862.52萬
16,599.69%861萬
減:營業外支出
-1.62%16.64萬
455.55%8.3萬
205.56%1.66萬
-80.15%23.37萬
-85.71%16.91萬
-94.96%1.49萬
-97.63%5,426.58
71.41%117.76萬
26.95%118.34萬
-55.77%29.66萬
利潤總額
-98.26%-3,078.01萬
-51.91%-1,735.06萬
21.89%-558.53萬
126.65%2,203.45萬
72.12%-1,552.51萬
76.08%-1,142.19萬
73.53%-715.07萬
31.18%-8,266.72萬
-39.24%-5,569.2萬
-115.49%-4,774.31萬
減:所得稅費用
-356.79%-152.31萬
84.20%-12.37萬
238.09%186.8萬
1,328.67%882.38萬
97.38%-33.34萬
91.62%-78.3萬
76.10%-135.28萬
95.52%-71.82萬
-48.23%-1,271.75萬
-57.84%-934.87萬
淨利潤
-92.59%-2,925.71萬
-61.92%-1,722.68萬
-28.55%-745.33萬
116.12%1,321.07萬
64.65%-1,519.16萬
72.29%-1,063.88萬
72.84%-579.8萬
21.26%-8,194.9萬
-36.79%-4,297.45萬
-136.52%-3,839.44萬
持續經營淨利潤
-92.59%-2,925.71萬
-61.92%-1,722.68萬
-28.55%-745.33萬
116.12%1,321.07萬
64.65%-1,519.16萬
72.29%-1,063.88萬
72.84%-579.8萬
21.26%-8,194.9萬
-36.79%-4,297.45萬
-136.52%-3,839.44萬
減:少數股東損益
201.90%712.77萬
169.71%457.36萬
195.61%188.45萬
-160.31%-135.88萬
-516.26%-699.46萬
-484.55%-656.06萬
-22.02%-197.1萬
126.17%225.31萬
146.72%168.03萬
24.58%-112.23萬
歸屬于母公司所有者的淨利潤
-343.88%-3,638.47萬
-434.55%-2,180.04萬
-144.00%-933.77萬
117.30%1,456.95萬
81.64%-819.71萬
89.06%-407.82萬
80.61%-382.7萬
11.80%-8,420.21萬
-60.51%-4,465.49萬
-152.78%-3,727.2萬
每股收益
基本每股收益
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
-60.57%-0.2781
-152.83%-0.2321
稀釋每股收益
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
-60.57%-0.2781
-152.83%-0.2321
其他綜合收益
25.48%-8.54萬
61.77%-5.32萬
51.35%-5.42萬
-129.50%-15.88萬
-119.02%-11.47萬
-289.66%-13.91萬
-92.84%-11.14萬
1,155.73%53.83萬
-5.23萬
-3.57萬
歸屬于母公司所有者的其他綜合收益總額
25.48%-8.54萬
61.77%-5.32萬
51.35%-5.42萬
-129.50%-15.88萬
-119.02%-11.47萬
-289.66%-13.91萬
-92.84%-11.14萬
1,155.73%53.83萬
---5.23萬
---3.57萬
綜合收益總額
-91.70%-2,934.25萬
-60.33%-1,728萬
-27.04%-750.75萬
116.03%1,305.19萬
64.43%-1,530.63萬
71.95%-1,077.8萬
72.40%-590.94萬
21.82%-8,141.07萬
-36.95%-4,302.69萬
-136.74%-3,843.01萬
歸屬于母公司所有者的綜合收益總額
-338.78%-3,647.02萬
-418.18%-2,185.36萬
-138.31%-939.19萬
117.22%1,441.07萬
81.41%-831.17萬
88.70%-421.74萬
80.09%-394.11萬
12.41%-8,366.38萬
-60.70%-4,470.72萬
-153.02%-3,730.77萬
歸屬於少數股東的綜合收益總額
201.90%712.77萬
169.71%457.36萬
195.74%188.45萬
-160.31%-135.88萬
-516.26%-699.46萬
-484.55%-656.06萬
-21.85%-196.83萬
126.17%225.31萬
146.72%168.03萬
24.58%-112.23萬
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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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 -5.07%5.77億-9.29%3.75億-10.89%1.55億-3.70%9.06億-13.16%6.08億-10.36%4.14億-19.85%1.74億-14.06%9.4億-18.49%7億-25.52%4.61億
營業收入 -5.07%5.77億-9.29%3.75億-10.89%1.55億-3.70%9.06億-13.16%6.08億-10.36%4.14億-19.85%1.74億-14.06%9.4億-18.49%7億-25.52%4.61億
其他業務收入 -----49.11%811.17萬-----26.26%4,102.02萬-----47.45%1,593.94萬----5.86%5,562.91萬-----5.77%3,033.19萬
營業總成本 -3.69%6.14億-7.21%4.02億-8.09%1.7億-10.66%9.22億-16.36%6.38億-15.18%4.33億-22.95%1.85億-11.72%10.32億-14.56%7.62億-20.17%5.1億
營業成本 -4.90%4.69億-9.36%3.04億-12.33%1.22億-6.48%7.41億-17.05%4.93億-13.82%3.35億-24.11%1.39億-13.15%7.92億-16.30%5.94億-24.45%3.89億
營業稅金及附加 10.32%645.74萬10.15%447.04萬23.88%227.96萬-12.47%805.82萬-16.76%585.35萬-12.73%405.84萬-21.56%184.02萬-14.28%920.58萬-13.04%703.19萬-7.72%465.03萬
銷售費用 -6.50%4,243.06萬-5.66%2,868.11萬-3.13%1,463.96萬-29.35%5,846.78萬-18.01%4,538.25萬-17.14%3,040.21萬-0.90%1,511.31萬-7.39%8,275.17萬-12.16%5,534.96萬-15.15%3,669.13萬
管理費用 6.96%5,765.91萬5.70%3,932.24萬16.79%1,900.3萬-18.78%6,598.96萬1.81%5,390.61萬-15.16%3,720.12萬-10.76%1,627.11萬-9.52%8,125.01萬-14.06%5,294.77萬11.20%4,385萬
財務費用 -50.59%291.01萬-52.87%170.93萬-33.34%110.75萬-67.17%382.57萬-36.94%588.97萬-40.69%362.7萬-70.24%166.13萬58.82%1,165.39萬233.75%934.02萬35.20%611.55萬
-利息費用 -82.69%113.54萬-41.40%271.81萬-20.48%146.92萬-33.00%683.86萬-34.66%655.79萬-32.50%463.82萬-53.94%184.75萬-34.04%1,020.72萬-14.52%1,003.67萬-20.18%687.17萬
-利息收入 -116.70%-176.69萬-539.79%-145.88萬-379.64%-63.25萬-140.49%-303.73萬-24.84%-81.53萬50.95%-22.8萬36.09%-13.19萬-20.83%-126.3萬3.14%-65.31萬-24.23%-46.49萬
研發費用 6.57%3,588.25萬5.61%2,377.52萬0.08%1,109.59萬-18.20%4,562.54萬-22.41%3,366.92萬-25.56%2,251.24萬-28.52%1,108.74萬-7.96%5,577.42萬-7.01%4,339.34萬-6.85%3,024.39萬
信用減值損失 -1,325.36%-534.51萬199.83%107.87萬19,187.59%335.22萬627.20%5,079.69萬104.69%43.62萬104.02%35.98萬99.55%-1.76萬80.49%-963.52萬44.62%-930.95萬-2.71%-895.15萬
資產減值損失 -26.28%-386.57萬48.23%-223.26萬127.38%53.6萬67.12%-472.57萬-152.22%-306.13萬-0.27%-431.24萬52.44%-195.8萬-7.90%-1,437.04萬65.35%-121.37萬-36.16%-430.09萬
非經營性淨收益 -59.62%560.65萬17.80%906.64萬135.15%956.6萬1,908.86%3,881.33萬1,385.27%1,388.53萬209.65%769.63萬206.05%406.8萬104.34%193.21萬82.37%-108.03萬-339.02%-701.87萬
公允價值變動淨收益 20.21%57.11萬-87.34%14.34萬-14.79%43.35萬-72.57%1.08萬260.45%47.51萬--113.24萬83.77%50.88萬-32.52%3.94萬--13.18萬----
投資淨收益 -58.91%105.22萬-24.71%94.16萬-77.39%18.62萬-942.62%-2,698.41萬236.84%256.1萬-6.92%125.06萬481.65%82.34萬45.82%320.24萬-58.35%76.03萬-15.25%134.35萬
資產處置收益 181.39%8.32萬160.76%6.21萬146.93%6.36萬77.54%-10.22萬95.57%-10.22萬95.57%-10.22萬-946.68%-13.56萬-714.97%-45.52萬-30,488.08%-230.88萬-1,223,967.36%-230.88萬
其他收益 -3.43%1,311.08萬-3.15%907.33萬3.04%499.45萬-14.40%1,981.77萬25.02%1,357.65萬30.13%936.82萬29.94%484.7萬45.84%2,315.11萬-12.10%1,085.96萬-17.49%719.9萬
營業利潤 -99.62%-3,120.23萬-50.28%-1,746.31萬21.64%-559.92萬124.33%2,194.1萬75.24%-1,563.11萬79.27%-1,162.02萬73.64%-714.55萬24.78%-9,017.72萬-61.04%-6,313.38萬-160.28%-5,605.65萬
加:營業外收入 113.89%58.86萬-8.34%19.55萬15,360.66%3.06萬-96.23%32.73萬-96.81%27.52萬-97.52%21.33萬-99.94%197.641,791.22%868.76萬6,109.34%862.52萬16,599.69%861萬
減:營業外支出 -1.62%16.64萬455.55%8.3萬205.56%1.66萬-80.15%23.37萬-85.71%16.91萬-94.96%1.49萬-97.63%5,426.5871.41%117.76萬26.95%118.34萬-55.77%29.66萬
利潤總額 -98.26%-3,078.01萬-51.91%-1,735.06萬21.89%-558.53萬126.65%2,203.45萬72.12%-1,552.51萬76.08%-1,142.19萬73.53%-715.07萬31.18%-8,266.72萬-39.24%-5,569.2萬-115.49%-4,774.31萬
減:所得稅費用 -356.79%-152.31萬84.20%-12.37萬238.09%186.8萬1,328.67%882.38萬97.38%-33.34萬91.62%-78.3萬76.10%-135.28萬95.52%-71.82萬-48.23%-1,271.75萬-57.84%-934.87萬
淨利潤 -92.59%-2,925.71萬-61.92%-1,722.68萬-28.55%-745.33萬116.12%1,321.07萬64.65%-1,519.16萬72.29%-1,063.88萬72.84%-579.8萬21.26%-8,194.9萬-36.79%-4,297.45萬-136.52%-3,839.44萬
持續經營淨利潤 -92.59%-2,925.71萬-61.92%-1,722.68萬-28.55%-745.33萬116.12%1,321.07萬64.65%-1,519.16萬72.29%-1,063.88萬72.84%-579.8萬21.26%-8,194.9萬-36.79%-4,297.45萬-136.52%-3,839.44萬
減:少數股東損益 201.90%712.77萬169.71%457.36萬195.61%188.45萬-160.31%-135.88萬-516.26%-699.46萬-484.55%-656.06萬-22.02%-197.1萬126.17%225.31萬146.72%168.03萬24.58%-112.23萬
歸屬于母公司所有者的淨利潤 -343.88%-3,638.47萬-434.55%-2,180.04萬-144.00%-933.77萬117.30%1,456.95萬81.64%-819.71萬89.06%-407.82萬80.61%-382.7萬11.80%-8,420.21萬-60.51%-4,465.49萬-152.78%-3,727.2萬
每股收益
基本每股收益 -344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243-60.57%-0.2781-152.83%-0.2321
稀釋每股收益 -344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243-60.57%-0.2781-152.83%-0.2321
其他綜合收益 25.48%-8.54萬61.77%-5.32萬51.35%-5.42萬-129.50%-15.88萬-119.02%-11.47萬-289.66%-13.91萬-92.84%-11.14萬1,155.73%53.83萬-5.23萬-3.57萬
歸屬于母公司所有者的其他綜合收益總額 25.48%-8.54萬61.77%-5.32萬51.35%-5.42萬-129.50%-15.88萬-119.02%-11.47萬-289.66%-13.91萬-92.84%-11.14萬1,155.73%53.83萬---5.23萬---3.57萬
綜合收益總額 -91.70%-2,934.25萬-60.33%-1,728萬-27.04%-750.75萬116.03%1,305.19萬64.43%-1,530.63萬71.95%-1,077.8萬72.40%-590.94萬21.82%-8,141.07萬-36.95%-4,302.69萬-136.74%-3,843.01萬
歸屬于母公司所有者的綜合收益總額 -338.78%-3,647.02萬-418.18%-2,185.36萬-138.31%-939.19萬117.22%1,441.07萬81.41%-831.17萬88.70%-421.74萬80.09%-394.11萬12.41%-8,366.38萬-60.70%-4,470.72萬-153.02%-3,730.77萬
歸屬於少數股東的綜合收益總額 201.90%712.77萬169.71%457.36萬195.74%188.45萬-160.31%-135.88萬-516.26%-699.46萬-484.55%-656.06萬-21.85%-196.83萬126.17%225.31萬146.72%168.03萬24.58%-112.23萬
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 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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