滬深市場個股詳情

華貿物流 (603128)

添加自選
  • 6.08
  • -0.02-0.33%
午間休市 01/23 11:29 (北京)
79.59億總市值21.33市盈率TTM

華貿物流 (603128) 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
-4.84%137.2億
2.00%87.72億
2.82%39.92億
19.96%175.25億
38.64%144.17億
31.09%86億
31.67%38.83億
-33.81%146.08億
-42.01%103.99億
-47.14%65.61億
營業收入
-4.84%137.2億
2.00%87.72億
2.82%39.92億
19.96%175.25億
38.64%144.17億
31.09%86億
31.67%38.83億
-33.81%146.08億
-42.01%103.99億
-47.14%65.61億
其他業務收入
----
--0
----
58.78%964.39萬
----
--0
----
156.53%607.37萬
----
--0
營業總成本
-3.45%133.48億
3.23%85.06億
4.74%38.42億
21.64%169.68億
42.11%138.26億
34.93%82.4億
38.49%36.68億
-33.43%139.49億
-42.74%97.29億
-48.24%61.07億
營業成本
-3.22%124.35億
4.30%79.15億
5.30%35.38億
23.76%156.58億
45.94%128.49億
37.94%75.88億
44.32%33.6億
-35.84%126.52億
-45.16%88.04億
-50.65%55.01億
營業稅金及附加
5.07%915.06萬
13.32%602.12萬
14.20%282.44萬
17.14%1,268.5萬
22.14%870.94萬
12.80%531.33萬
9.38%247.31萬
-4.08%1,082.91萬
-15.94%713.07萬
-21.15%471.05萬
銷售費用
-10.76%4.81億
-14.78%3.28億
-10.18%1.73億
-0.26%7.29億
2.32%5.39億
7.07%3.85億
9.38%1.92億
-3.60%7.31億
-9.73%5.26億
-7.03%3.6億
管理費用
2.50%3.8億
1.59%2.44億
12.52%1.2億
-1.23%5.16億
-2.43%3.71億
-3.54%2.41億
-6.78%1.07億
1.38%5.23億
-3.29%3.8億
-11.14%2.49億
財務費用
-39.89%2,787.61萬
-68.70%432.58萬
15.53%425.16萬
498.79%3,222.42萬
777.75%4,637.32萬
168.73%1,381.91萬
-84.34%368.01萬
107.18%538.16萬
88.96%-684.22萬
37.38%-2,010.58萬
-利息費用
43.20%2,701.98萬
54.07%1,675.39萬
84.83%805.61萬
-15.99%3,144.78萬
-38.15%1,886.86萬
-47.31%1,087.44萬
-64.12%435.87萬
-24.26%3,743.24萬
-17.52%3,050.47萬
-17.32%2,063.91萬
-利息收入
-12.95%-1,329.16萬
-7.50%-941.08萬
-3.66%-533.15萬
44.84%-1,529.85萬
47.58%-1,176.79萬
43.35%-875.44萬
19.10%-514.32萬
-94.46%-2,773.28萬
-164.88%-2,244.8萬
-229.54%-1,545.24萬
研發費用
22.15%1,552.67萬
24.86%848.4萬
52.32%386.88萬
-27.31%1,960.57萬
-32.31%1,271.14萬
-43.08%679.51萬
-37.74%253.98萬
16.27%2,697.12萬
28.61%1,877.86萬
8.10%1,193.85萬
信用減值損失
-118.73%-221.6萬
-106.75%-137.77萬
-486.97%-93.76萬
186.44%764.51萬
902.13%1,182.97萬
1,142.87%2,041.45萬
416.89%24.23萬
270.56%266.9萬
133.43%118.05萬
140.82%164.25萬
非經營性淨收益
-35.52%2,456.1萬
-42.12%2,203.33萬
-68.57%312.91萬
-12.34%1.59億
-57.77%3,809萬
37.82%3,806.57萬
45.77%995.51萬
196.71%1.81億
195.42%9,019.62萬
24.05%2,761.97萬
公允價值變動淨收益
----
----
----
-99.19%8.33萬
----
----
----
313.95%1,023.42萬
----
----
投資淨收益
-1.34%2,215.2萬
38.37%1,956.53萬
-50.96%334.58萬
9.57%1.41億
-68.75%2,245.26萬
9.45%1,413.95萬
557.43%682.32萬
296.64%1.29億
352.14%7,185.84萬
-33.31%1,291.86萬
-其中:對聯營合營企業的投資收益
-1.34%2,215.2萬
38.37%1,956.53萬
-50.96%334.58萬
3.62%5,163.33萬
--2,245.26萬
9.45%1,413.95萬
557.43%682.32萬
53.58%4,982.97萬
----
-33.31%1,291.86萬
資產處置收益
-83.40%5.58萬
-103.19%-1.07萬
-106.61%-1.8萬
-95.86%73.22萬
-37.61%33.64萬
453.19%33.59萬
268.84%27.22萬
710.91%1,767.84萬
-73.84%53.92萬
-92.04%6.07萬
其他收益
31.63%456.92萬
21.44%385.64萬
-71.77%73.9萬
-57.51%926.38萬
-79.11%347.13萬
-75.57%317.57萬
-69.42%261.74萬
-14.48%2,180.38萬
3.16%1,661.82萬
111.10%1,299.78萬
營業利潤
-37.08%3.96億
-27.66%2.88億
-31.62%1.54億
-14.85%7.15億
-17.19%6.29億
-17.28%3.98億
-26.75%2.25億
-28.65%8.4億
-21.88%7.6億
-24.16%4.81億
加:營業外收入
4.85%196.66萬
-7.75%153.68萬
-31.08%76.76萬
138.19%356.26萬
504.18%187.56萬
532.40%166.58萬
575.51%111.38萬
28.96%149.57萬
-47.10%31.04萬
-34.06%26.34萬
減:營業外支出
77.11%231.97萬
121.97%190.71萬
90.48%58.66萬
-32.00%1,062.85萬
-55.83%130.97萬
-54.07%85.92萬
-77.26%30.8萬
560.16%1,563.07萬
60.68%296.55萬
218.76%187.06萬
利潤總額
-37.20%3.96億
-27.90%2.88億
-31.78%1.54億
-14.25%7.08億
-16.82%6.3億
-16.84%3.99億
-26.20%2.26億
-29.78%8.26億
-22.05%7.57億
-24.39%4.8億
減:所得稅費用
-51.23%6,887.66萬
-46.25%4,622.85萬
-44.72%3,021.11萬
-14.06%1.46億
-10.23%1.41億
-21.29%8,601.15萬
-31.29%5,465.25萬
-32.61%1.69億
-26.37%1.57億
-18.54%1.09億
淨利潤
-33.14%3.27億
-22.86%2.41億
-27.65%1.24億
-14.29%5.63億
-18.55%4.89億
-15.52%3.13億
-24.42%1.71億
-29.02%6.56億
-20.83%6億
-25.96%3.71億
持續經營淨利潤
-33.14%3.27億
-22.86%2.41億
-27.65%1.24億
-14.29%5.63億
-18.55%4.89億
-15.52%3.13億
-24.42%1.71億
-29.02%6.56億
-20.83%6億
-25.96%3.71億
減:少數股東損益
22.48%2,009.14萬
37.95%1,378.48萬
33.28%645.35萬
-40.46%2,372.17萬
-54.05%1,640.37萬
-48.16%999.24萬
-14.47%484.19萬
9.68%3,984.01萬
51.99%3,570.03萬
-3.42%1,927.38萬
歸屬于母公司所有者的淨利潤
-35.07%3.07億
-24.87%2.28億
-29.42%1.18億
-12.60%5.39億
-16.31%4.72億
-13.73%3.03億
-24.67%1.66億
-30.60%6.17億
-23.16%5.64億
-26.90%3.51億
每股收益
基本每股收益
-36.11%0.23
-26.09%0.17
-30.77%0.09
-12.77%0.41
-16.28%0.36
-14.81%0.23
-23.53%0.13
-31.88%0.47
-24.56%0.43
-27.03%0.27
稀釋每股收益
-36.11%0.23
-26.09%0.17
-30.77%0.09
-12.77%0.41
-16.28%0.36
-14.81%0.23
-23.53%0.13
-30.88%0.47
-24.56%0.43
-27.03%0.27
其他綜合收益
59.30%-237.15萬
-1,348.93%-1,910.41萬
5.20%27.91萬
-21.18%639.93萬
-149.35%-582.68萬
-91.17%152.96萬
103.52%26.53萬
-72.97%811.84萬
-65.68%1,180.79萬
26.76%1,732.79萬
歸屬于母公司所有者的其他綜合收益總額
59.30%-237.15萬
-1,348.95%-1,910.41萬
5.21%27.91萬
-19.24%639.92萬
-149.70%-582.68萬
-91.06%152.96萬
103.49%26.53萬
-73.58%792.41萬
-66.04%1,172.42萬
24.44%1,710.89萬
歸屬於少數股東的其他綜合收益總額
-164.91%-35.71
-309.62%-41.19
-904.00%-8.04
-99.97%60.29
-100.02%-13.48
-99.99%19.65
-100.00%1
334.51%19.43萬
168.05%8.37萬
375.66%21.9萬
綜合收益總額
-32.82%3.24億
-29.31%2.22億
-27.60%1.24億
-14.38%5.69億
-21.08%4.83億
-18.90%3.15億
-21.69%1.72億
-30.40%6.64億
-22.78%6.12億
-24.56%3.88億
歸屬于母公司所有者的綜合收益總額
-34.77%3.04億
-31.52%2.09億
-29.37%1.18億
-12.69%5.45億
-19.02%4.67億
-17.33%3.05億
-21.87%1.67億
-32.00%6.24億
-25.09%5.76億
-25.47%3.68億
歸屬於少數股東的綜合收益總額
22.48%2,009.14萬
37.95%1,378.47萬
33.28%645.35萬
-40.75%2,372.18萬
-54.16%1,640.37萬
-48.74%999.24萬
-15.26%484.19萬
10.08%4,003.44萬
53.15%3,578.39萬
-1.93%1,949.28萬
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
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--
--
無保留意見
--
--
會計師事務所
--
--
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信永中和會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(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 -4.84%137.2億2.00%87.72億2.82%39.92億19.96%175.25億38.64%144.17億31.09%86億31.67%38.83億-33.81%146.08億-42.01%103.99億-47.14%65.61億
營業收入 -4.84%137.2億2.00%87.72億2.82%39.92億19.96%175.25億38.64%144.17億31.09%86億31.67%38.83億-33.81%146.08億-42.01%103.99億-47.14%65.61億
其他業務收入 ------0----58.78%964.39萬------0----156.53%607.37萬------0
營業總成本 -3.45%133.48億3.23%85.06億4.74%38.42億21.64%169.68億42.11%138.26億34.93%82.4億38.49%36.68億-33.43%139.49億-42.74%97.29億-48.24%61.07億
營業成本 -3.22%124.35億4.30%79.15億5.30%35.38億23.76%156.58億45.94%128.49億37.94%75.88億44.32%33.6億-35.84%126.52億-45.16%88.04億-50.65%55.01億
營業稅金及附加 5.07%915.06萬13.32%602.12萬14.20%282.44萬17.14%1,268.5萬22.14%870.94萬12.80%531.33萬9.38%247.31萬-4.08%1,082.91萬-15.94%713.07萬-21.15%471.05萬
銷售費用 -10.76%4.81億-14.78%3.28億-10.18%1.73億-0.26%7.29億2.32%5.39億7.07%3.85億9.38%1.92億-3.60%7.31億-9.73%5.26億-7.03%3.6億
管理費用 2.50%3.8億1.59%2.44億12.52%1.2億-1.23%5.16億-2.43%3.71億-3.54%2.41億-6.78%1.07億1.38%5.23億-3.29%3.8億-11.14%2.49億
財務費用 -39.89%2,787.61萬-68.70%432.58萬15.53%425.16萬498.79%3,222.42萬777.75%4,637.32萬168.73%1,381.91萬-84.34%368.01萬107.18%538.16萬88.96%-684.22萬37.38%-2,010.58萬
-利息費用 43.20%2,701.98萬54.07%1,675.39萬84.83%805.61萬-15.99%3,144.78萬-38.15%1,886.86萬-47.31%1,087.44萬-64.12%435.87萬-24.26%3,743.24萬-17.52%3,050.47萬-17.32%2,063.91萬
-利息收入 -12.95%-1,329.16萬-7.50%-941.08萬-3.66%-533.15萬44.84%-1,529.85萬47.58%-1,176.79萬43.35%-875.44萬19.10%-514.32萬-94.46%-2,773.28萬-164.88%-2,244.8萬-229.54%-1,545.24萬
研發費用 22.15%1,552.67萬24.86%848.4萬52.32%386.88萬-27.31%1,960.57萬-32.31%1,271.14萬-43.08%679.51萬-37.74%253.98萬16.27%2,697.12萬28.61%1,877.86萬8.10%1,193.85萬
信用減值損失 -118.73%-221.6萬-106.75%-137.77萬-486.97%-93.76萬186.44%764.51萬902.13%1,182.97萬1,142.87%2,041.45萬416.89%24.23萬270.56%266.9萬133.43%118.05萬140.82%164.25萬
非經營性淨收益 -35.52%2,456.1萬-42.12%2,203.33萬-68.57%312.91萬-12.34%1.59億-57.77%3,809萬37.82%3,806.57萬45.77%995.51萬196.71%1.81億195.42%9,019.62萬24.05%2,761.97萬
公允價值變動淨收益 -------------99.19%8.33萬------------313.95%1,023.42萬--------
投資淨收益 -1.34%2,215.2萬38.37%1,956.53萬-50.96%334.58萬9.57%1.41億-68.75%2,245.26萬9.45%1,413.95萬557.43%682.32萬296.64%1.29億352.14%7,185.84萬-33.31%1,291.86萬
-其中:對聯營合營企業的投資收益 -1.34%2,215.2萬38.37%1,956.53萬-50.96%334.58萬3.62%5,163.33萬--2,245.26萬9.45%1,413.95萬557.43%682.32萬53.58%4,982.97萬-----33.31%1,291.86萬
資產處置收益 -83.40%5.58萬-103.19%-1.07萬-106.61%-1.8萬-95.86%73.22萬-37.61%33.64萬453.19%33.59萬268.84%27.22萬710.91%1,767.84萬-73.84%53.92萬-92.04%6.07萬
其他收益 31.63%456.92萬21.44%385.64萬-71.77%73.9萬-57.51%926.38萬-79.11%347.13萬-75.57%317.57萬-69.42%261.74萬-14.48%2,180.38萬3.16%1,661.82萬111.10%1,299.78萬
營業利潤 -37.08%3.96億-27.66%2.88億-31.62%1.54億-14.85%7.15億-17.19%6.29億-17.28%3.98億-26.75%2.25億-28.65%8.4億-21.88%7.6億-24.16%4.81億
加:營業外收入 4.85%196.66萬-7.75%153.68萬-31.08%76.76萬138.19%356.26萬504.18%187.56萬532.40%166.58萬575.51%111.38萬28.96%149.57萬-47.10%31.04萬-34.06%26.34萬
減:營業外支出 77.11%231.97萬121.97%190.71萬90.48%58.66萬-32.00%1,062.85萬-55.83%130.97萬-54.07%85.92萬-77.26%30.8萬560.16%1,563.07萬60.68%296.55萬218.76%187.06萬
利潤總額 -37.20%3.96億-27.90%2.88億-31.78%1.54億-14.25%7.08億-16.82%6.3億-16.84%3.99億-26.20%2.26億-29.78%8.26億-22.05%7.57億-24.39%4.8億
減:所得稅費用 -51.23%6,887.66萬-46.25%4,622.85萬-44.72%3,021.11萬-14.06%1.46億-10.23%1.41億-21.29%8,601.15萬-31.29%5,465.25萬-32.61%1.69億-26.37%1.57億-18.54%1.09億
淨利潤 -33.14%3.27億-22.86%2.41億-27.65%1.24億-14.29%5.63億-18.55%4.89億-15.52%3.13億-24.42%1.71億-29.02%6.56億-20.83%6億-25.96%3.71億
持續經營淨利潤 -33.14%3.27億-22.86%2.41億-27.65%1.24億-14.29%5.63億-18.55%4.89億-15.52%3.13億-24.42%1.71億-29.02%6.56億-20.83%6億-25.96%3.71億
減:少數股東損益 22.48%2,009.14萬37.95%1,378.48萬33.28%645.35萬-40.46%2,372.17萬-54.05%1,640.37萬-48.16%999.24萬-14.47%484.19萬9.68%3,984.01萬51.99%3,570.03萬-3.42%1,927.38萬
歸屬于母公司所有者的淨利潤 -35.07%3.07億-24.87%2.28億-29.42%1.18億-12.60%5.39億-16.31%4.72億-13.73%3.03億-24.67%1.66億-30.60%6.17億-23.16%5.64億-26.90%3.51億
每股收益
基本每股收益 -36.11%0.23-26.09%0.17-30.77%0.09-12.77%0.41-16.28%0.36-14.81%0.23-23.53%0.13-31.88%0.47-24.56%0.43-27.03%0.27
稀釋每股收益 -36.11%0.23-26.09%0.17-30.77%0.09-12.77%0.41-16.28%0.36-14.81%0.23-23.53%0.13-30.88%0.47-24.56%0.43-27.03%0.27
其他綜合收益 59.30%-237.15萬-1,348.93%-1,910.41萬5.20%27.91萬-21.18%639.93萬-149.35%-582.68萬-91.17%152.96萬103.52%26.53萬-72.97%811.84萬-65.68%1,180.79萬26.76%1,732.79萬
歸屬于母公司所有者的其他綜合收益總額 59.30%-237.15萬-1,348.95%-1,910.41萬5.21%27.91萬-19.24%639.92萬-149.70%-582.68萬-91.06%152.96萬103.49%26.53萬-73.58%792.41萬-66.04%1,172.42萬24.44%1,710.89萬
歸屬於少數股東的其他綜合收益總額 -164.91%-35.71-309.62%-41.19-904.00%-8.04-99.97%60.29-100.02%-13.48-99.99%19.65-100.00%1334.51%19.43萬168.05%8.37萬375.66%21.9萬
綜合收益總額 -32.82%3.24億-29.31%2.22億-27.60%1.24億-14.38%5.69億-21.08%4.83億-18.90%3.15億-21.69%1.72億-30.40%6.64億-22.78%6.12億-24.56%3.88億
歸屬于母公司所有者的綜合收益總額 -34.77%3.04億-31.52%2.09億-29.37%1.18億-12.69%5.45億-19.02%4.67億-17.33%3.05億-21.87%1.67億-32.00%6.24億-25.09%5.76億-25.47%3.68億
歸屬於少數股東的綜合收益總額 22.48%2,009.14萬37.95%1,378.47萬33.28%645.35萬-40.75%2,372.18萬-54.16%1,640.37萬-48.74%999.24萬-15.26%484.19萬10.08%4,003.44萬53.15%3,578.39萬-1.93%1,949.28萬
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 ------信永中和會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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