滬深市場個股詳情

華正新材 (603186)

添加自選
  • 192.42
  • +5.68+3.04%
延時15分鐘行情已收盤 10/20 15:00 (北京)
301.70億總市值74.12市盈率TTM

華正新材 (603186) 損益表

單季報·全部
顯示同比 yoy
隱藏空行 yoy
幣種: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
營業總收入
+41.28%29.60億
+19.84%12.34億
+13.05%43.69億
+13.17%31.96億
+7.88%20.95億
+20.49%10.30億
+14.97%38.65億
+13.08%28.24億
+22.83%19.42億
+12.79%8.55億
+2.31%33.62億
+5.02%24.97億
-1.07%15.81億
-9.45%7.58億
-9.23%32.86億
-11.23%23.78億
-6.49%15.98億
+8.76%8.37億
+58.47%36.20億
+71.28%26.79億
營業收入
+41.28%29.60億
+19.84%12.34億
+13.05%43.69億
+13.17%31.96億
+7.88%20.95億
+20.49%10.30億
+14.97%38.65億
+13.08%28.24億
+22.83%19.42億
+12.79%8.55億
+2.31%33.62億
+5.02%24.97億
-1.07%15.81億
-9.45%7.58億
-9.23%32.86億
-11.23%23.78億
-6.49%15.98億
+8.76%8.37億
+58.47%36.20億
+71.28%26.79億
其他業務收入
+16.35%6465.35萬
----
+20.50%1.04億
----
+25.59%5556.72萬
----
+30.00%8639.24萬
----
+29.83%4424.33萬
----
+33.34%6645.48萬
----
+35.99%3407.80萬
----
-56.78%4983.83萬
----
-54.85%2505.95萬
----
+46.69%1.15億
----
營業總成本
+34.30%27.79億
+18.66%12.13億
+9.37%43.42億
+9.66%31.65億
+5.43%20.69億
+16.66%10.22億
+12.20%39.70億
+12.57%28.86億
+21.05%19.63億
+11.89%8.76億
+7.38%35.38億
+9.93%25.64億
+5.50%16.22億
-3.90%7.83億
-3.59%32.95億
-5.94%23.32億
-1.91%15.37億
+17.43%8.15億
+57.67%34.18億
+67.07%24.79億
營業成本
+36.43%24.88億
+20.62%10.86億
+9.39%37.98億
+10.30%27.87億
+5.20%18.24億
+17.15%9.00億
+13.37%34.72億
+13.36%25.27億
+22.67%17.34億
+14.49%7.69億
+7.12%30.63億
+8.98%22.29億
+4.45%14.13億
-5.35%6.71億
-5.40%28.59億
-6.93%20.45億
-2.20%13.53億
+16.29%7.09億
+63.19%30.22億
+75.04%21.98億
營業稅金及附加
-5.48%1199.96萬
-12.97%538.14萬
+33.19%2578.71萬
+46.50%1933.90萬
+54.52%1269.55萬
+119.21%618.34萬
+18.68%1936.13萬
+13.65%1320.05萬
+3.40%821.61萬
-19.51%282.08萬
+17.40%1631.36萬
+43.28%1161.53萬
+105.23%794.60萬
-9.88%350.43萬
+34.45%1389.59萬
+40.22%810.67萬
+45.98%387.18萬
+40.08%388.86萬
-8.98%1033.56萬
-32.51%578.16萬
銷售費用
+6.79%5088.56萬
-7.69%2152.70萬
+13.47%1.07億
+13.39%7395.99萬
+12.31%4765.11萬
+12.71%2331.98萬
+7.89%9462.12萬
+7.68%6522.49萬
+7.24%4242.76萬
+12.28%2068.96萬
+10.32%8769.78萬
+9.52%6057.57萬
+14.76%3956.39萬
+12.24%1842.69萬
+2.17%7949.37萬
+0.39%5531.22萬
-3.22%3447.63萬
+11.99%1641.68萬
+35.72%7780.16萬
+26.10%5509.54萬
管理費用
+16.64%6110.99萬
+8.56%2805.11萬
+3.24%1.16億
-3.16%7936.88萬
+0.02%5239.30萬
-3.44%2583.82萬
-5.78%1.12億
-1.72%8195.49萬
-2.24%5238.44萬
-0.98%2675.94萬
+5.45%1.19億
+6.10%8338.97萬
+8.39%5358.34萬
+3.85%2702.35萬
+10.92%1.13億
+5.97%7859.62萬
+2.47%4943.42萬
+10.52%2602.07萬
+15.42%1.02億
+23.37%7416.77萬
研發費用
+40.96%1.34億
+16.24%5468.04萬
+9.10%2.19億
+5.93%1.48億
+4.79%9487.10萬
+17.55%4704.07萬
+2.19%2.01億
-7.69%1.39億
-4.20%9053.70萬
-17.69%4001.87萬
-2.50%1.97億
+12.93%1.51億
+15.54%9450.18萬
+15.20%4861.74萬
+37.74%2.02億
+25.30%1.34億
+14.64%8179.24萬
+30.04%4220.11萬
+30.18%1.46億
+26.56%1.07億
財務費用
-12.71%3302.77萬
-11.41%1718.13萬
+7.01%7552.25萬
-3.49%5705.32萬
+6.30%3783.60萬
+12.29%1939.37萬
+26.29%7057.35萬
+110.85%5911.39萬
+181.62%3559.37萬
+22.19%1727.18萬
+99.24%5588.41萬
+153.58%2803.60萬
-11.74%1263.90萬
-17.06%1413.48萬
-52.79%2804.91萬
-72.24%1105.63萬
-43.87%1431.95萬
+61.91%1704.15萬
+27.93%5940.78萬
+25.52%3983.38萬
-利息費用
-41.86%1810.81萬
-35.22%1039.83萬
-14.23%6080.81萬
-14.92%4605.56萬
-12.61%3114.60萬
-3.26%1605.29萬
+29.60%7089.86萬
+71.80%5413.39萬
+88.04%3564.18萬
+78.30%1659.37萬
+24.93%5470.64萬
-10.23%3150.92萬
-22.48%1895.45萬
-26.56%930.65萬
+3.30%4378.92萬
+20.62%3509.88萬
+2.49%2445.20萬
+5.98%1267.19萬
+34.71%4238.86萬
-0.18%2909.75萬
-利息收入
+33.93%-98.60萬
+49.51%-46.25萬
+58.74%-280.44萬
+63.87%-199.39萬
+63.46%-149.24萬
+52.79%-91.59萬
+28.09%-679.72萬
+24.49%-551.90萬
+23.93%-408.41萬
+6.14%-194.03萬
+3.64%-945.22萬
-5.10%-730.85萬
-87.41%-536.85萬
-123.23%-206.72萬
-403.22%-980.93萬
-333.08%-695.36萬
-150.50%-286.46萬
-84.05%-92.60萬
+13.10%-194.93萬
+8.88%-160.56萬
信用減值損失
-162.17%-1096.67萬
+310.96%37.57萬
+66.07%-360.74萬
-45.86%-162.16萬
-61.50%-418.31萬
+118.69%9.14萬
-28.06%-1063.12萬
+72.21%-111.17萬
+15.70%-259.02萬
+40.04%-48.91萬
-80.27%-830.20萬
-70.36%-399.99萬
-40.20%-307.25萬
-44.86%-81.57萬
-115.16%-460.54萬
-107.71%-234.79萬
+87.95%-219.15萬
+93.59%-56.31萬
+535.43%3037.41萬
+1473.47%3046.85萬
資產減值損失
+3.43%-742.51萬
+42.99%-507.95萬
+86.47%-811.02萬
-40.60%-946.55萬
-68.31%-768.88萬
-214.66%-890.98萬
-437.93%-5994.04萬
+24.19%-673.21萬
-22.21%-456.83萬
-69.28%-283.16萬
-33.55%-1114.27萬
+7.90%-888.06萬
+43.23%-373.80萬
-172.68%-167.28萬
-253.15%-834.36萬
-129.13%-964.26萬
-250.56%-658.42萬
+8.25%-61.35萬
+67.18%-236.26萬
+14.31%-420.84萬
公允價值變動凈收益
----
----
----
+438.24%84.33萬
+187.61%84.33萬
+139.67%84.33萬
-241.44%-84.33萬
+103.52%15.67萬
+86.25%-96.26萬
+29.70%-212.59萬
-70.05%59.62萬
+16.58%-444.89萬
-538.58%-700.17萬
-1781.10%-302.38萬
+678.56%199.06萬
-208.24%-533.32萬
+48.75%-109.64萬
+91.89%-16.07萬
-124.17%-34.41萬
-182.43%-173.02萬
投資收益
----
----
+98.36%-7.55萬
+64.13%-91.88萬
+68.72%-91.88萬
+7.17%-91.88萬
+46.52%-458.95萬
+46.45%-256.17萬
-8325.04%-293.71萬
-126.88%-98.98萬
+1.44%-858.25萬
-2.87%-478.42萬
+98.00%-3.49萬
+150.07%368.27萬
-237.19%-870.76萬
-184.08%-465.08萬
-133.50%-173.92萬
-39.84%147.27萬
-6.89%634.72萬
+880.67%553.11萬
資產處置收益
+94.80%-9218.57
-6527.67%-4596.29
+180574.06%1.34億
-318.42%-16.41萬
-335.90%-17.72萬
-187.53%-69.35
+113.72%7.40萬
+146.48%7.51萬
+79.72%7.51萬
--79.23
-4091.91%-53.93萬
---16.16萬
--4.18萬
----
+8393.82%1.35萬
----
----
----
-101.06%-162.90
-101.06%-162.90
其他收益
-15.21%2789.64萬
-30.77%1232.75萬
+122.64%1.71億
-8.48%4551.33萬
-1.96%3289.90萬
-14.06%1780.73萬
+63.85%7693.60萬
+59.44%4973.14萬
+43.32%3355.75萬
+138.92%2072.10萬
+25.72%4695.59萬
+6.69%3119.16萬
+11.43%2341.50萬
-3.74%867.29萬
+38.43%3734.91萬
+107.60%2923.48萬
+79.37%2101.30萬
+78.43%900.99萬
-4.80%2697.99萬
-51.13%1408.20萬
非經營性凈收益調整項目
----
----
----
----
---0.01
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
營業利潤
+310.01%1.90億
+73.31%2916.76萬
+407.23%3.20億
+390.92%6525.96萬
+2598.27%4639.39萬
+340.76%1682.96萬
+33.97%-1.04億
+60.99%-2243.20萬
+105.57%171.94萬
+61.63%-699.03萬
-2071.28%-1.58億
-208.48%-5750.79萬
-143.83%-3089.34萬
-158.04%-1821.99萬
-96.95%801.23萬
-78.23%5301.25萬
-48.49%7048.02萬
-56.31%3139.18萬
+89.47%2.63億
+133.38%2.44億
加:營業外收入
+401.25%64.32萬
+10536.75%51.90萬
-10.40%106.87萬
-60.28%33.06萬
-85.19%12.83萬
-99.05%4879.18
-39.89%119.27萬
-51.39%83.23萬
-49.23%86.62萬
+1674.21%51.38萬
-21.99%198.42萬
-20.66%171.21萬
+357.73%170.62萬
-70.70%2.90萬
+235.10%254.34萬
+500.99%215.79萬
+45.29%37.28萬
+75.78%9.88萬
+0.15%75.90萬
-37.98%35.91萬
減:營業外支出
+496.00%34.83萬
+664.95%7.78萬
+867.50%967.40萬
-75.34%18.18萬
-91.51%5.84萬
-61.81%1.02萬
-9.99%99.99萬
+7.21%73.71萬
+539.05%68.83萬
-68.34%2.66萬
+55.53%111.09萬
-1.87%68.76萬
-69.62%10.77萬
-72.16%8.41萬
-64.34%71.43萬
-58.40%70.06萬
-57.34%35.45萬
+72.99%30.23萬
-39.51%200.30萬
+8.77%168.41萬
利潤總額
+310.03%1.91億
+75.99%2960.88萬
+399.53%3.12億
+392.83%6540.85萬
+2348.94%4646.37萬
+358.71%1682.43萬
+33.73%-1.04億
+60.45%-2233.68萬
+106.48%189.73萬
+64.42%-650.32萬
-1696.01%-1.57億
-203.70%-5648.34萬
-141.55%-2929.49萬
-158.60%-1827.51萬
-96.23%984.15萬
-77.51%5446.98萬
-48.26%7049.84萬
-56.52%3118.83萬
+92.11%2.61億
+134.28%2.42億
減:所得稅費用
+597.67%1610.23萬
+21.93%-151.40萬
+583.62%3280.88萬
+95.17%-81.76萬
+126.65%230.80萬
+65.89%-193.92萬
+81.51%-678.40萬
+38.36%-1693.32萬
+53.25%-865.99萬
+45.23%-568.58萬
-19.11%-3668.36萬
-177.75%-2746.94萬
-1150.48%-1852.47萬
-1852.78%-1038.15萬
-245.55%-3079.73萬
-141.10%-989.01萬
-110.67%-148.14萬
-106.56%-53.16萬
+110.70%2115.91萬
+158.66%2406.36萬
淨利潤
+294.99%1.74億
+65.87%3112.28萬
+386.70%2.79億
+1325.59%6622.61萬
+318.25%4415.57萬
+2395.63%1876.35萬
+19.17%-9730.93萬
+81.38%-540.36萬
+198.02%1055.72萬
+89.65%-81.74萬
-396.24%-1.20億
-145.08%-2901.40萬
-114.96%-1077.01萬
-124.89%-789.36萬
-83.08%4063.88萬
-70.50%6435.99萬
-41.18%7197.98萬
-50.15%3171.99萬
+90.63%2.40億
+131.87%2.18億
持續經營凈利潤
+294.99%1.74億
+65.87%3112.28萬
+386.69%2.79億
+1325.44%6622.61萬
+318.25%4415.57萬
+2395.63%1876.35萬
+19.17%-9731.00萬
+81.37%-540.43萬
+198.02%1055.72萬
+89.65%-81.74萬
-396.25%-1.20億
-145.08%-2901.40萬
-114.96%-1077.01萬
-124.89%-789.36萬
-83.08%4063.88萬
-70.50%6435.99萬
-41.18%7197.98萬
-50.15%3171.99萬
+90.63%2.40億
+131.87%2.18億
終止經營凈利潤
----
----
----
----
----
----
-84.25%652.05
--652.05
----
----
--4139.15
----
----
----
----
----
----
----
----
----
減:少數股東損益
-0.37%148.12萬
-44.40%20.18萬
+1774.47%226.87萬
+191.39%361.73萬
+154.31%148.67萬
+106.95%36.29萬
-7.11%12.10萬
-17.41%124.14萬
+16.94%58.46萬
+282.46%17.54萬
-97.14%13.03萬
-60.37%150.31萬
-81.51%49.99萬
-110.72%-9.61萬
+128.30%455.89萬
+172.94%379.24萬
+350.00%270.43萬
+213.91%89.69萬
+152.53%199.69萬
+20.78%138.94萬
歸屬母公司凈利潤
+305.28%1.73億
+68.04%3092.10萬
+384.01%2.77億
+1042.19%6260.87萬
+327.86%4266.90萬
+1953.51%1840.05萬
+19.16%-9743.03萬
+78.23%-664.50萬
+188.49%997.25萬
+87.27%-99.27萬
-434.03%-1.21億
-150.39%-3051.70萬
-116.27%-1127.00萬
-125.30%-779.75萬
-84.85%3607.99萬
-72.06%6056.75萬
-43.11%6927.55萬
-51.35%3082.30萬
+90.24%2.38億
+133.25%2.17億
基本每股收益
+280.00%1.14
+61.54%0.21
+382.61%1.95
+980.00%0.44
+328.57%0.30
+1400.00%0.13
+18.82%-0.69
+77.27%-0.05
+187.50%0.07
+80.00%-0.01
-440.00%-0.85
-151.16%-0.22
-116.33%-0.08
-122.73%-0.05
-85.12%0.25
-71.90%0.43
-43.02%0.49
-51.11%0.22
+82.61%1.68
+121.74%1.53
稀釋每股收益
+280.00%1.14
+61.54%0.21
+375.36%1.90
+980.00%0.44
+328.57%0.30
+1400.00%0.13
+18.82%-0.69
+77.27%-0.05
+187.50%0.07
+80.00%-0.01
-440.00%-0.85
-153.66%-0.22
-117.39%-0.08
-125.00%-0.05
-85.12%0.25
-73.20%0.41
-46.51%0.46
-55.56%0.20
+84.62%1.68
+121.74%1.53
其他綜合收益
----
----
----
----
----
----
----
----
----
----
--31.87萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
----
--25.49萬
----
----
----
----
----
----
----
----
----
歸屬少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
----
--6.37萬
----
----
----
----
----
----
----
----
----
綜合收益總額
+294.99%1.74億
+65.87%3112.28萬
+386.70%2.79億
+1325.59%6622.61萬
+318.25%4415.57萬
+2395.63%1876.35萬
+18.96%-9730.93萬
+81.38%-540.36萬
+198.02%1055.72萬
+89.65%-81.74萬
-395.46%-1.20億
-145.08%-2901.40萬
-114.96%-1077.01萬
-124.89%-789.36萬
-83.08%4063.88萬
-70.50%6435.99萬
-41.18%7197.98萬
-50.15%3171.99萬
+90.63%2.40億
+131.87%2.18億
歸屬母公司所有者的綜合收益總額
+305.28%1.73億
+68.04%3092.10萬
+384.01%2.77億
+1042.19%6260.87萬
+327.86%4266.90萬
+1953.51%1840.05萬
+18.99%-9743.03萬
+78.23%-664.50萬
+188.49%997.25萬
+87.27%-99.27萬
-433.33%-1.20億
-150.39%-3051.70萬
-116.27%-1127.00萬
-125.30%-779.75萬
-84.85%3607.99萬
-72.06%6056.75萬
-43.11%6927.55萬
-51.35%3082.30萬
+90.24%2.38億
+133.25%2.17億
歸屬少數股東的綜合收益總額
-0.37%148.12萬
-44.40%20.18萬
+1774.47%226.87萬
+191.39%361.73萬
+154.31%148.67萬
+106.95%36.29萬
-37.62%12.10萬
-17.41%124.14萬
+16.94%58.46萬
+282.46%17.54萬
-95.74%19.40萬
-60.37%150.31萬
-81.51%49.99萬
-110.72%-9.61萬
+128.30%455.89萬
+172.94%379.24萬
+350.00%270.43萬
+213.91%89.69萬
+152.53%199.69萬
+20.78%138.94萬
截止日期
2026/06/30
2026/03/31
2025/12/31
2025/09/30
2025/06/30
2025/03/31
2024/12/31
2024/09/30
2024/06/30
2024/03/31
2023/12/31
2023/09/30
2023/06/30
2023/03/31
2022/12/31
2022/09/30
2022/06/30
2022/03/31
2021/12/31
2021/09/30
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)
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)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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。