滬深市場個股詳情
宏和科技 (603256)
- 188.76
- -17.27-8.38%
交易中 07/13 13:04 (北京)
1707.50億總市值548.72市盈率TTM
206.29最高價187.22最低價10.94萬手成交量202.00今開206.03昨收21.36億成交額1.24%換手率846.46市盈率(靜)9.05億總股本304.0052周最高63.00市淨率1660.57億流通值20.1552周最低226.63漲停價8.80億流通股304.00歷史最高185.43跌停價9.26%振幅4.44歷史最低0.07股息TTM195.27平均價4.36萬手內盤0.04%股息率TTM100股每手5.06萬手外盤
宏和科技 (603256) 損益表
全部
顯示同比
| (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 | 79.72%4.42億 | 40.31%11.71億 | 37.76%8.52億 | 35.00%5.5億 | 29.52%2.46億 | 26.24%8.35億 | 24.55%6.19億 | 41.45%4.08億 | 55.34%1.9億 | 8.01%6.61億 |
| 營業收入 | 79.72%4.42億 | 40.31%11.71億 | 37.76%8.52億 | 35.00%5.5億 | 29.52%2.46億 | 26.24%8.35億 | 24.55%6.19億 | 41.45%4.08億 | 55.34%1.9億 | 8.01%6.61億 |
| 其他業務收入 | ---- | 598.88%571.36萬 | ---- | 267.28%300.39萬 | ---- | 7.66%81.75萬 | ---- | --81.79萬 | ---- | --75.94萬 |
| 營業總成本 | 30.84%2.83億 | 13.47%9.56億 | 13.05%7.1億 | 10.37%4.61億 | 7.27%2.16億 | 13.55%8.42億 | 11.76%6.28億 | 27.24%4.18億 | 42.35%2.01億 | 25.33%7.42億 |
| 營業成本 | 10.79%1.96億 | 9.40%7.54億 | 11.10%5.74億 | 9.19%3.78億 | 6.09%1.77億 | 14.42%6.9億 | 12.75%5.17億 | 32.66%3.46億 | 63.15%1.67億 | 38.35%6.03億 |
| 營業稅金及附加 | 102.61%506.15萬 | 24.20%1,096.2萬 | 27.36%885.63萬 | 21.23%582.71萬 | 7.23%249.81萬 | 6.36%882.61萬 | 11.83%695.38萬 | 38.26%480.66萬 | 58.45%232.96萬 | 11.64%829.83萬 |
| 銷售費用 | 33.81%255.35萬 | 34.96%857.46萬 | 28.34%608.21萬 | 24.19%406.5萬 | 14.80%190.84萬 | 15.71%635.35萬 | 23.05%473.89萬 | 40.49%327.31萬 | 32.42%166.23萬 | -20.56%549.11萬 |
| 管理費用 | 181.18%4,240.72萬 | 30.96%8,398.8萬 | 21.07%4,934.94萬 | 12.96%3,065.14萬 | 11.31%1,508.2萬 | 7.18%6,413.15萬 | -10.79%4,076萬 | -13.23%2,713.47萬 | -23.38%1,354.97萬 | -31.71%5,983.56萬 |
| 財務費用 | 133.24%1,382.27萬 | 17.01%3,475.95萬 | -8.35%2,230.32萬 | -12.58%1,322.65萬 | -20.70%592.65萬 | -5.15%2,970.57萬 | 12.80%2,433.58萬 | 10.34%1,513.03萬 | -29.83%747.36萬 | 73.56%3,131.93萬 |
| -利息費用 | 40.81%976.8萬 | -11.83%3,072.69萬 | -19.01%2,150.38萬 | -22.34%1,374.95萬 | -18.72%693.68萬 | 9.46%3,484.97萬 | 18.12%2,655.03萬 | 27.01%1,770.44萬 | 20.11%853.46萬 | -7.56%3,183.8萬 |
| -利息收入 | 7.15%-90.91萬 | 31.00%-253.76萬 | 39.14%-205.13萬 | 20.83%-154.9萬 | -22.76%-97.92萬 | 17.41%-367.75萬 | 16.48%-337.06萬 | 32.93%-195.66萬 | 51.66%-79.76萬 | 36.02%-445.25萬 |
| 研發費用 | 66.59%2,282.55萬 | 44.43%6,291.62萬 | 43.00%4,911.54萬 | 37.49%2,966.32萬 | 42.72%1,370.15萬 | 28.04%4,356.08萬 | 31.15%3,434.73萬 | 28.02%2,157.51萬 | 17.05%960.05萬 | -5.81%3,402.21萬 |
| 信用減值損失 | -225.60%-91.3萬 | -98.14%-141.17萬 | -69.52%-78.3萬 | -70.34%-85.16萬 | -176.56%-28.04萬 | -221.98%-71.25萬 | -13.48%-46.19萬 | -319.46%-50萬 | -147.87%-10.14萬 | -157.99%-22.13萬 |
| 資產減值損失 | 94.16%318.33萬 | -364.02%-560.8萬 | -71.28%121.77萬 | 21.81%344.3萬 | -11.54%163.95萬 | 120.99%212.41萬 | -62.86%423.93萬 | -76.39%282.65萬 | -82.91%185.34萬 | 27.87%-1,011.79萬 |
| 非經營性淨收益 | 103.57%536.5萬 | -27.74%807.42萬 | 10.75%907.42萬 | -26.83%451.76萬 | 50.43%263.55萬 | 280.16%1,117.43萬 | -45.90%819.37萬 | -61.34%617.44萬 | -87.31%175.2萬 | -126.26%-620.24萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | --833.33 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,387.23%2.42萬 | 38.16%306.71萬 | --202.29萬 | --7,074.18 | --1,630.14 | 284.84%222萬 | ---- | ---- | ---- | -75.41%57.69萬 |
| 資產處置收益 | ---- | -138.15%-7.1萬 | ---- | ---- | ---- | -94.77%18.62萬 | -99.18%2.93萬 | -99.40%2.13萬 | ---- | -89.69%355.99萬 |
| 其他收益 | 141.02%307.05萬 | 64.45%1,209.78萬 | 50.82%661.66萬 | -49.85%191.91萬 | --127.39萬 | --735.66萬 | --438.7萬 | --382.66萬 | ---- | ---- |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- |
| 營業利潤 | 406.10%1.65億 | 6,173.18%2.23億 | 13,561.64%1.51億 | 2,430.70%9,367.83萬 | 433.74%3,255.15萬 | 104.11%356.18萬 | 97.75%-112.5萬 | 83.41%-401.93萬 | -79.58%-975.36萬 | -297.64%-8,676.72萬 |
| 加:營業外收入 | -14.20%299.08萬 | -39.21%999.22萬 | -26.22%780.45萬 | -20.20%484.95萬 | 25.82%348.6萬 | -16.39%1,643.72萬 | 3.55%1,057.76萬 | -2.51%607.73萬 | -11.25%277.07萬 | 40.34%1,965.95萬 |
| 減:營業外支出 | 475.50%62.01萬 | 4,607.14%877.97萬 | 1,625.69%253.88萬 | 102.19%15.07萬 | 44.62%10.78萬 | -78.35%18.65萬 | -75.32%14.71萬 | -82.13%7.45萬 | -75.23%7.45萬 | 1,067.48%86.16萬 |
| 利潤總額 | 365.11%1.67億 | 1,033.89%2.25億 | 1,584.09%1.57億 | 4,859.76%9,837.71萬 | 609.10%3,592.97萬 | 129.15%1,981.24萬 | 123.01%930.55萬 | 110.78%198.35萬 | -170.36%-705.75萬 | -217.52%-6,796.93萬 |
| 減:所得稅費用 | 431.66%2,688.36萬 | 860.86%2,273.82萬 | 1,034.14%1,790.42萬 | 843.59%1,100.2萬 | 399.64%505.66萬 | 38.70%-298.85萬 | -49.05%157.87萬 | -49.65%116.6萬 | -12.63%101.2萬 | -189.21%-487.49萬 |
| 淨利潤 | 354.22%1.4億 | 785.55%2.02億 | 1,696.45%1.39億 | 10,587.74%8,737.51萬 | 482.59%3,087.32萬 | 136.14%2,280.09萬 | 117.75%772.68萬 | 103.95%81.75萬 | -114.12%-806.95萬 | -220.47%-6,309.45萬 |
| 持續經營淨利潤 | 354.22%1.4億 | 785.55%2.02億 | 1,696.45%1.39億 | 10,587.74%8,737.51萬 | 482.59%3,087.32萬 | 136.14%2,280.09萬 | 117.75%772.68萬 | 103.95%81.75萬 | -114.12%-806.95萬 | -220.47%-6,309.45萬 |
| 歸屬于母公司所有者的淨利潤 | 354.22%1.4億 | 785.55%2.02億 | 1,696.45%1.39億 | 10,587.74%8,737.51萬 | 482.59%3,087.32萬 | 136.14%2,280.09萬 | 117.75%772.68萬 | 103.95%81.75萬 | -114.12%-806.95萬 | -220.47%-6,309.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.16 | 666.67%0.23 | 1,500.00%0.16 | 9,900.00%0.1 | 500.00%0.04 | 142.86%0.03 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 |
| 稀釋每股收益 | 300.00%0.16 | 666.67%0.23 | 1,500.00%0.16 | 9,900.00%0.1 | 500.00%0.04 | 142.86%0.03 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 |
| 其他綜合收益 | -99.95%125.41 | -832.71%-206.35萬 | -76.87%25.05萬 | -29.14%51.43萬 | -32.73%25.55萬 | -84.19%28.16萬 | 41.88%108.27萬 | 45.19%72.58萬 | 45.90%37.98萬 | 6,072.85%178.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -99.95%125.41 | -832.71%-206.35萬 | -76.87%25.05萬 | -29.14%51.43萬 | -32.73%25.55萬 | -84.19%28.16萬 | 41.88%108.27萬 | 45.19%72.58萬 | 45.90%37.98萬 | 6,072.85%178.11萬 |
| 綜合收益總額 | 350.49%1.4億 | 765.80%2億 | 1,478.50%1.39億 | 5,594.80%8,788.94萬 | 504.81%3,112.87萬 | 137.65%2,308.26萬 | 120.59%880.96萬 | 107.63%154.33萬 | -119.18%-768.97萬 | -217.14%-6,131.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 350.49%1.4億 | 765.80%2億 | 1,478.50%1.39億 | 5,594.80%8,788.94萬 | 504.81%3,112.87萬 | 137.65%2,308.26萬 | 120.59%880.96萬 | 107.63%154.33萬 | -119.18%-768.97萬 | -217.14%-6,131.33萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。