滬深市場個股詳情

上海洗霸 (603200)

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  • 58.32
  • -2.34-3.86%
交易中 05/14 13:15 (北京)
102.34億總市值124.88市盈率TTM

上海洗霸 (603200) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
8.67%1.12億
-1.41%5.03億
-5.52%3.54億
-15.85%2.25億
-17.73%1.03億
-5.80%5.1億
-1.61%3.75億
9.21%2.67億
6.40%1.25億
-10.50%5.41億
營業收入
8.67%1.12億
-1.41%5.03億
-5.52%3.54億
-15.85%2.25億
-17.73%1.03億
-5.80%5.1億
-1.61%3.75億
9.21%2.67億
6.40%1.25億
-10.50%5.41億
其他業務收入
----
-94.65%151.53萬
----
-84.26%446.44萬
----
11,022.23%2,830.19萬
----
14,198.25%2,835.8萬
----
209.78%25.45萬
營業總成本
6.62%1.07億
1.97%4.82億
-0.28%3.31億
-4.44%2.14億
-1.58%1億
-2.49%4.73億
-2.68%3.31億
2.84%2.24億
-4.55%1.02億
-13.01%4.85億
營業成本
12.20%7,647.01萬
4.85%3.46億
1.47%2.35億
-6.47%1.5億
-6.21%6,815.74萬
-7.58%3.3億
-5.76%2.32億
1.31%1.6億
-5.69%7,266.66萬
-17.54%3.57億
營業稅金及附加
5.99%67.6萬
9.90%351.73萬
-10.03%232.56萬
-5.89%155.1萬
-29.28%63.78萬
13.42%320.03萬
23.77%258.49萬
43.05%164.81萬
60.05%90.19萬
0.39%282.18萬
銷售費用
8.93%459.04萬
13.38%2,312.35萬
9.71%1,453.67萬
6.87%949.65萬
10.65%421.41萬
6.02%2,039.5萬
7.53%1,325萬
8.32%888.6萬
20.94%380.86萬
29.69%1,923.77萬
管理費用
-0.30%1,631.69萬
-1.10%7,129.44萬
-6.81%4,711.33萬
-5.71%3,166.3萬
4.59%1,636.57萬
7.42%7,208.68萬
-0.29%5,055.4萬
2.22%3,358.03萬
-4.75%1,564.73萬
-6.94%6,710.73萬
財務費用
7.69%152.77萬
85.62%429.98萬
43.91%383.52萬
183.96%253.21萬
1,261.80%141.86萬
174.59%231.64萬
103.81%266.5萬
94.03%89.17萬
-92.81%10.42萬
139.04%84.36萬
-利息費用
16.97%286.71萬
8.97%1,152.02萬
16.61%825.8萬
5.73%540.18萬
1.82%245.12萬
29.83%1,057.17萬
20.43%708.18萬
36.70%510.89萬
39.80%240.73萬
28.71%814.29萬
-利息收入
-2.84%-157.48萬
7.75%-792.9萬
14.08%-488.86萬
29.40%-309.37萬
37.64%-153.13萬
-25.66%-859.47萬
-44.91%-568.98萬
-76.41%-438.21萬
-134.66%-245.54萬
-41.21%-683.98萬
研發費用
-22.84%727.12萬
-24.16%3,431.26萬
-10.15%2,730.3萬
0.95%1,893.9萬
8.33%942.36萬
18.23%4,524.63萬
8.62%3,038.73萬
10.47%1,876.02萬
8.13%869.9萬
2.45%3,826.82萬
信用減值損失
-420.24%-689.37萬
-301.54%-2,136.89萬
-5,099.56%-877.55萬
-6,259.19%-580.87萬
52.82%-132.51萬
78.50%-532.17萬
98.67%-16.88萬
99.13%-9.13萬
23.46%-280.85萬
-77.71%-2,475.04萬
資產減值損失
----
287.69%505.11萬
1,002.78%716.93萬
511.13%791.35萬
9,254.62%613.28萬
17.13%-269.11萬
-284.98%-79.41萬
-194.05%-192.48萬
-697.10%-6.7萬
43.27%-324.74萬
營業總成本調整項目
--0.01
----
----
----
----
----
----
----
----
----
非經營性淨收益
-186.16%-625.21萬
5,443.35%9,519.5萬
2,373.53%1.32億
5,168.75%1.34億
778.14%725.6萬
110.44%171.73萬
295.28%533.03萬
151.42%253.9萬
-459.34%-107萬
-149.39%-1,644.81萬
公允價值變動淨收益
----
5,217.00%124.18萬
----
----
----
-96.79%2.34萬
----
----
----
270.03%72.74萬
投資淨收益
-157.23%-47.77萬
3,041.13%1.21億
4,611.45%1.28億
6,641.10%1.28億
-4.18%83.47萬
4.54%385.81萬
-24.65%272.39萬
-21.25%189.63萬
-36.83%87.11萬
-45.98%369.06萬
-其中:對聯營合營企業的投資收益
-157.23%-47.77萬
-291.08%-499.12萬
-20.76%215.84萬
-12.98%165.02萬
-4.18%83.47萬
-16.38%261.21萬
-14.38%272.39萬
-3.97%189.63萬
-36.83%87.11萬
-49.60%312.39萬
資產處置收益
----
-6,256.23%-1,751.93萬
88.71%48.84萬
77.96%48.84萬
----
283.51%28.46萬
--25.88萬
--27.45萬
---1.58萬
-634.23%-15.51萬
其他收益
-30.63%111.93萬
18.68%660.33萬
39.76%462.68萬
40.64%335.36萬
69.81%161.36萬
-23.64%556.42萬
-37.94%331.04萬
-28.35%238.45萬
-53.87%95.02萬
10.02%728.69萬
營業利潤
-114.16%-139.26萬
198.54%1.16億
220.20%1.55億
218.39%1.44億
-55.38%983.7萬
-2.93%3,878.98萬
29.57%4,848.8萬
110.98%4,527.58萬
99.66%2,204.86萬
-2.09%3,995.97萬
加:營業外收入
-93.88%2,007.84
73.67%500.9萬
71.43%486.54萬
27,658.20%482.53萬
7.61%3.28萬
-31.06%288.42萬
-32.19%283.81萬
-99.58%1.74萬
-98.99%3.05萬
28.85%418.34萬
減:營業外支出
61.03%30.19萬
7,747.37%3,542.31萬
10,085.50%3,637.31萬
16,193.88%3,634.21萬
229.75%18.75萬
531.36%45.14萬
814.91%35.71萬
868.87%22.3萬
318.18%5.69萬
-93.01%7.15萬
利潤總額
-117.48%-169.25萬
107.14%8,538.98萬
142.80%1.24億
149.91%1.13億
-56.03%968.23萬
-6.46%4,122.26萬
22.62%5,096.9萬
75.95%4,507.02萬
56.95%2,202.22萬
2.40%4,407.16萬
減:所得稅費用
-99.03%1.42萬
80.45%798.83萬
25.86%916.73萬
35.93%840.77萬
-51.92%146.63萬
4.69%442.7萬
74.00%728.4萬
115.84%618.51萬
50.72%304.98萬
8.41%422.87萬
淨利潤
-120.77%-170.66萬
110.36%7,740.16萬
162.30%1.15億
168.04%1.04億
-56.69%821.6萬
-7.65%3,679.56萬
16.86%4,368.51萬
70.93%3,888.51萬
58.00%1,897.24萬
1.81%3,984.29萬
持續經營淨利潤
-120.77%-170.66萬
110.36%7,740.16萬
162.30%1.15億
168.04%1.04億
-56.69%821.6萬
-7.65%3,679.56萬
16.86%4,368.51萬
70.93%3,888.51萬
58.00%1,897.24萬
1.81%3,984.29萬
減:少數股東損益
-121.17%-356.63萬
-103.97%-1,256.15萬
-3.30%-487.56萬
-6.72%-318.16萬
-29.22%-161.25萬
-808.89%-615.85萬
-2,626.80%-471.98萬
-1,293.45%-298.14萬
-217.97%-124.79萬
127.72%86.87萬
歸屬于母公司所有者的淨利潤
-81.08%185.97萬
109.44%8,996.31萬
146.80%1.19億
156.56%1.07億
-51.39%982.85萬
10.21%4,295.41萬
30.14%4,840.48萬
86.08%4,186.64萬
84.66%2,022.02萬
-7.80%3,897.41萬
每股收益
基本每股收益
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
29.47%0.2768
84.84%0.239
92.50%0.1155
-6.79%0.2237
稀釋每股收益
-81.07%0.0106
109.09%0.5127
145.95%0.6808
156.11%0.6121
-51.52%0.056
9.61%0.2452
30.20%0.2768
85.99%0.239
92.50%0.1155
-6.79%0.2237
其他綜合收益
-235.24%-55.88萬
1,052.96%62.24萬
47.79%81.32萬
41,392.29%128.77萬
718.23%41.32萬
-82.85%5.4萬
517.18%55.03萬
-99.36%3,103.36
-2,074.46%-6.68萬
2,240.45%31.48萬
歸屬于母公司所有者的其他綜合收益總額
-235.24%-55.88萬
1,052.96%62.24萬
47.79%81.32萬
41,392.29%128.77萬
718.23%41.32萬
-82.85%5.4萬
517.18%55.03萬
-99.36%3,103.36
-2,074.46%-6.68萬
2,240.45%31.48萬
綜合收益總額
-126.25%-226.55萬
111.74%7,802.4萬
160.88%1.15億
171.33%1.06億
-54.36%862.92萬
-8.24%3,684.96萬
18.75%4,423.53萬
67.40%3,888.82萬
57.40%1,890.55萬
2.65%4,015.77萬
歸屬于母公司所有者的綜合收益總額
-87.30%130.09萬
110.62%9,058.55萬
145.68%1.2億
159.61%1.09億
-49.18%1,024.17萬
9.47%4,300.81萬
32.09%4,895.51萬
82.19%4,186.96萬
83.99%2,015.34萬
-7.02%3,928.9萬
歸屬於少數股東的綜合收益總額
-121.17%-356.63萬
-103.97%-1,256.15萬
-3.30%-487.56萬
-6.72%-318.16萬
-29.22%-161.25萬
-808.89%-615.85萬
-2,626.80%-471.98萬
-1,293.45%-298.14萬
-217.97%-124.79萬
127.72%86.87萬
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
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無保留意見
會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 8.67%1.12億-1.41%5.03億-5.52%3.54億-15.85%2.25億-17.73%1.03億-5.80%5.1億-1.61%3.75億9.21%2.67億6.40%1.25億-10.50%5.41億
營業收入 8.67%1.12億-1.41%5.03億-5.52%3.54億-15.85%2.25億-17.73%1.03億-5.80%5.1億-1.61%3.75億9.21%2.67億6.40%1.25億-10.50%5.41億
其他業務收入 -----94.65%151.53萬-----84.26%446.44萬----11,022.23%2,830.19萬----14,198.25%2,835.8萬----209.78%25.45萬
營業總成本 6.62%1.07億1.97%4.82億-0.28%3.31億-4.44%2.14億-1.58%1億-2.49%4.73億-2.68%3.31億2.84%2.24億-4.55%1.02億-13.01%4.85億
營業成本 12.20%7,647.01萬4.85%3.46億1.47%2.35億-6.47%1.5億-6.21%6,815.74萬-7.58%3.3億-5.76%2.32億1.31%1.6億-5.69%7,266.66萬-17.54%3.57億
營業稅金及附加 5.99%67.6萬9.90%351.73萬-10.03%232.56萬-5.89%155.1萬-29.28%63.78萬13.42%320.03萬23.77%258.49萬43.05%164.81萬60.05%90.19萬0.39%282.18萬
銷售費用 8.93%459.04萬13.38%2,312.35萬9.71%1,453.67萬6.87%949.65萬10.65%421.41萬6.02%2,039.5萬7.53%1,325萬8.32%888.6萬20.94%380.86萬29.69%1,923.77萬
管理費用 -0.30%1,631.69萬-1.10%7,129.44萬-6.81%4,711.33萬-5.71%3,166.3萬4.59%1,636.57萬7.42%7,208.68萬-0.29%5,055.4萬2.22%3,358.03萬-4.75%1,564.73萬-6.94%6,710.73萬
財務費用 7.69%152.77萬85.62%429.98萬43.91%383.52萬183.96%253.21萬1,261.80%141.86萬174.59%231.64萬103.81%266.5萬94.03%89.17萬-92.81%10.42萬139.04%84.36萬
-利息費用 16.97%286.71萬8.97%1,152.02萬16.61%825.8萬5.73%540.18萬1.82%245.12萬29.83%1,057.17萬20.43%708.18萬36.70%510.89萬39.80%240.73萬28.71%814.29萬
-利息收入 -2.84%-157.48萬7.75%-792.9萬14.08%-488.86萬29.40%-309.37萬37.64%-153.13萬-25.66%-859.47萬-44.91%-568.98萬-76.41%-438.21萬-134.66%-245.54萬-41.21%-683.98萬
研發費用 -22.84%727.12萬-24.16%3,431.26萬-10.15%2,730.3萬0.95%1,893.9萬8.33%942.36萬18.23%4,524.63萬8.62%3,038.73萬10.47%1,876.02萬8.13%869.9萬2.45%3,826.82萬
信用減值損失 -420.24%-689.37萬-301.54%-2,136.89萬-5,099.56%-877.55萬-6,259.19%-580.87萬52.82%-132.51萬78.50%-532.17萬98.67%-16.88萬99.13%-9.13萬23.46%-280.85萬-77.71%-2,475.04萬
資產減值損失 ----287.69%505.11萬1,002.78%716.93萬511.13%791.35萬9,254.62%613.28萬17.13%-269.11萬-284.98%-79.41萬-194.05%-192.48萬-697.10%-6.7萬43.27%-324.74萬
營業總成本調整項目 --0.01------------------------------------
非經營性淨收益 -186.16%-625.21萬5,443.35%9,519.5萬2,373.53%1.32億5,168.75%1.34億778.14%725.6萬110.44%171.73萬295.28%533.03萬151.42%253.9萬-459.34%-107萬-149.39%-1,644.81萬
公允價值變動淨收益 ----5,217.00%124.18萬-------------96.79%2.34萬------------270.03%72.74萬
投資淨收益 -157.23%-47.77萬3,041.13%1.21億4,611.45%1.28億6,641.10%1.28億-4.18%83.47萬4.54%385.81萬-24.65%272.39萬-21.25%189.63萬-36.83%87.11萬-45.98%369.06萬
-其中:對聯營合營企業的投資收益 -157.23%-47.77萬-291.08%-499.12萬-20.76%215.84萬-12.98%165.02萬-4.18%83.47萬-16.38%261.21萬-14.38%272.39萬-3.97%189.63萬-36.83%87.11萬-49.60%312.39萬
資產處置收益 -----6,256.23%-1,751.93萬88.71%48.84萬77.96%48.84萬----283.51%28.46萬--25.88萬--27.45萬---1.58萬-634.23%-15.51萬
其他收益 -30.63%111.93萬18.68%660.33萬39.76%462.68萬40.64%335.36萬69.81%161.36萬-23.64%556.42萬-37.94%331.04萬-28.35%238.45萬-53.87%95.02萬10.02%728.69萬
營業利潤 -114.16%-139.26萬198.54%1.16億220.20%1.55億218.39%1.44億-55.38%983.7萬-2.93%3,878.98萬29.57%4,848.8萬110.98%4,527.58萬99.66%2,204.86萬-2.09%3,995.97萬
加:營業外收入 -93.88%2,007.8473.67%500.9萬71.43%486.54萬27,658.20%482.53萬7.61%3.28萬-31.06%288.42萬-32.19%283.81萬-99.58%1.74萬-98.99%3.05萬28.85%418.34萬
減:營業外支出 61.03%30.19萬7,747.37%3,542.31萬10,085.50%3,637.31萬16,193.88%3,634.21萬229.75%18.75萬531.36%45.14萬814.91%35.71萬868.87%22.3萬318.18%5.69萬-93.01%7.15萬
利潤總額 -117.48%-169.25萬107.14%8,538.98萬142.80%1.24億149.91%1.13億-56.03%968.23萬-6.46%4,122.26萬22.62%5,096.9萬75.95%4,507.02萬56.95%2,202.22萬2.40%4,407.16萬
減:所得稅費用 -99.03%1.42萬80.45%798.83萬25.86%916.73萬35.93%840.77萬-51.92%146.63萬4.69%442.7萬74.00%728.4萬115.84%618.51萬50.72%304.98萬8.41%422.87萬
淨利潤 -120.77%-170.66萬110.36%7,740.16萬162.30%1.15億168.04%1.04億-56.69%821.6萬-7.65%3,679.56萬16.86%4,368.51萬70.93%3,888.51萬58.00%1,897.24萬1.81%3,984.29萬
持續經營淨利潤 -120.77%-170.66萬110.36%7,740.16萬162.30%1.15億168.04%1.04億-56.69%821.6萬-7.65%3,679.56萬16.86%4,368.51萬70.93%3,888.51萬58.00%1,897.24萬1.81%3,984.29萬
減:少數股東損益 -121.17%-356.63萬-103.97%-1,256.15萬-3.30%-487.56萬-6.72%-318.16萬-29.22%-161.25萬-808.89%-615.85萬-2,626.80%-471.98萬-1,293.45%-298.14萬-217.97%-124.79萬127.72%86.87萬
歸屬于母公司所有者的淨利潤 -81.08%185.97萬109.44%8,996.31萬146.80%1.19億156.56%1.07億-51.39%982.85萬10.21%4,295.41萬30.14%4,840.48萬86.08%4,186.64萬84.66%2,022.02萬-7.80%3,897.41萬
每股收益
基本每股收益 -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245229.47%0.276884.84%0.23992.50%0.1155-6.79%0.2237
稀釋每股收益 -81.07%0.0106109.09%0.5127145.95%0.6808156.11%0.6121-51.52%0.0569.61%0.245230.20%0.276885.99%0.23992.50%0.1155-6.79%0.2237
其他綜合收益 -235.24%-55.88萬1,052.96%62.24萬47.79%81.32萬41,392.29%128.77萬718.23%41.32萬-82.85%5.4萬517.18%55.03萬-99.36%3,103.36-2,074.46%-6.68萬2,240.45%31.48萬
歸屬于母公司所有者的其他綜合收益總額 -235.24%-55.88萬1,052.96%62.24萬47.79%81.32萬41,392.29%128.77萬718.23%41.32萬-82.85%5.4萬517.18%55.03萬-99.36%3,103.36-2,074.46%-6.68萬2,240.45%31.48萬
綜合收益總額 -126.25%-226.55萬111.74%7,802.4萬160.88%1.15億171.33%1.06億-54.36%862.92萬-8.24%3,684.96萬18.75%4,423.53萬67.40%3,888.82萬57.40%1,890.55萬2.65%4,015.77萬
歸屬于母公司所有者的綜合收益總額 -87.30%130.09萬110.62%9,058.55萬145.68%1.2億159.61%1.09億-49.18%1,024.17萬9.47%4,300.81萬32.09%4,895.51萬82.19%4,186.96萬83.99%2,015.34萬-7.02%3,928.9萬
歸屬於少數股東的綜合收益總額 -121.17%-356.63萬-103.97%-1,256.15萬-3.30%-487.56萬-6.72%-318.16萬-29.22%-161.25萬-808.89%-615.85萬-2,626.80%-471.98萬-1,293.45%-298.14萬-217.97%-124.79萬127.72%86.87萬
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------無保留意見
會計師事務所 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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