滬深市場個股詳情

洪田股份 (603800)

添加自選
  • 52.21
  • +4.12+8.57%
已收盤 01/16 15:00 (北京)
108.60億總市值115.25市盈率TTM

洪田股份 (603800) 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
-16.99%8.81億
-43.40%3.86億
-59.91%1.35億
-38.60%13.74億
-30.18%10.61億
-35.51%6.83億
-13.47%3.37億
2.18%22.37億
4.11%15.2億
48.42%10.58億
營業收入
-16.99%8.81億
-43.40%3.86億
-59.91%1.35億
-38.60%13.74億
-30.18%10.61億
-35.51%6.83億
-13.47%3.37億
2.18%22.37億
4.11%15.2億
48.42%10.58億
其他業務收入
----
58.37%2,665.63萬
----
-30.37%5,075.44萬
----
-64.43%1,683.12萬
----
5.57%7,289.67萬
----
298.58%4,732.23萬
營業總成本
-16.61%7.94億
-29.13%4.25億
-44.45%1.62億
-37.54%12.21億
-31.60%9.52億
-36.81%6億
-20.54%2.92億
-0.01%19.56億
4.42%13.92億
38.62%9.49億
營業成本
-20.09%6.59億
-37.40%3.26億
-53.04%1.19億
-38.27%10.47億
-30.55%8.25億
-36.42%5.21億
-18.13%2.53億
-1.89%16.96億
-0.67%11.88億
33.79%8.19億
營業稅金及附加
-31.97%265.7萬
-33.62%184.76萬
-18.77%94.8萬
-65.88%495.91萬
-47.84%390.57萬
-50.30%278.34萬
-48.17%116.7萬
27.23%1,453.3萬
25.76%748.75萬
36.87%560.03萬
銷售費用
-32.27%868.02萬
-30.79%594.38萬
-60.04%279.11萬
-75.51%1,608.49萬
-77.97%1,281.5萬
-75.10%858.84萬
-50.97%698.5萬
-16.25%6,567.1萬
12.68%5,816.93萬
0.16%3,449.62萬
管理費用
-3.38%5,586.63萬
-6.66%3,682.17萬
-10.36%1,715.76萬
-15.92%7,693.11萬
-9.57%5,782.28萬
-6.78%3,944.91萬
-7.90%1,913.97萬
17.28%9,149.82萬
12.70%6,394.54萬
47.38%4,231.99萬
財務費用
16.76%1,896.17萬
38.77%1,379.76萬
16.82%685.15萬
187.44%2,044.73萬
149.24%1,623.94萬
596.81%994.28萬
-13.25%586.52萬
330.14%711.36萬
146.19%651.55萬
112.32%142.69萬
-利息費用
1.00%2,092.88萬
-3.44%1,335.28萬
----
17.83%2,711萬
--2,072.22萬
22.23%1,382.8萬
----
11.70%2,300.72萬
----
27.37%1,131.29萬
-利息收入
56.72%-179.69萬
53.81%-124.79萬
----
45.31%-511.04萬
---415.23萬
55.13%-270.15萬
----
-145.08%-934.49萬
----
-392.11%-602.11萬
研發費用
33.84%4,849.63萬
123.01%4,058.9萬
147.67%1,597.66萬
-30.53%5,605.36萬
-46.58%3,623.34萬
-60.53%1,820.02萬
-57.45%645.09萬
29.65%8,068.3萬
83.98%6,782.92萬
175.58%4,611.58萬
信用減值損失
2.14%-1,753.43萬
-74.24%-1,653.4萬
-27.17%-494.89萬
-27.04%-1,571.03萬
-376.50%-1,791.84萬
-543.12%-948.93萬
-177.66%-389.14萬
62.38%-1,236.61萬
146.72%648.04萬
144.46%214.15萬
資產減值損失
84.47%-140.52萬
86.11%-55.96萬
27.61%-246.27萬
42.75%-1,593.01萬
62.99%-904.67萬
79.65%-402.97萬
71.46%-340.2萬
24.07%-2,782.66萬
-61.62%-2,444.47萬
-86.97%-1,979.82萬
非經營性淨收益
-36.27%509.78萬
-282.42%-801.28萬
-162.59%-303.09萬
-72.45%1,683.41萬
-48.56%799.9萬
-68.83%439.25萬
-76.68%484.26萬
260.37%6,110.27萬
164.26%1,555.09萬
212.68%1,409.29萬
公允價值變動淨收益
160.17%323.37萬
103.96%72.13萬
-112.06%-35.33萬
---40.3萬
-549.31%-537.44萬
-591.24%-1,822.23萬
-47.78%292.89萬
----
348.16%119.62萬
2,279.23%370.95萬
投資淨收益
-77.29%392.33萬
-90.16%201萬
627.53%105.12萬
-56.78%1,900.95萬
14,811.88%1,727.47萬
10,387.82%2,041.75萬
134.49%14.45萬
535.70%4,398.74萬
16.92%11.58萬
209.18%19.47萬
-其中:對聯營合營企業的投資收益
146.83%149.84萬
319.16%33.62萬
410.11%8.08萬
--34.37萬
--60.71萬
---15.34萬
--1.58萬
----
----
----
資產處置收益
-72.54%16.17萬
-70.08%14.76萬
137.38%13.32萬
132.39%72.5萬
125.05%58.9萬
219.59%49.34萬
-2,602.73%-35.64萬
-250.56%-223.79萬
-408.73%-235.08萬
-83.49%15.44萬
其他收益
-25.61%1,671.86萬
-59.26%620.17萬
-62.31%354.96萬
-51.06%2,914.31萬
-34.96%2,247.49萬
-45.03%1,522.3萬
-58.07%941.91萬
156.54%5,954.59萬
682.02%3,455.39萬
1,486.87%2,769.1萬
營業利潤
-21.38%9,221.64萬
-153.81%-4,683.87萬
-161.48%-3,037.3萬
-50.70%1.69億
-18.38%1.17億
-29.31%8,704.76萬
17.07%4,940.36萬
75.09%3.43億
39.80%1.44億
680.90%1.23億
加:營業外收入
-60.35%14.61萬
126.22%13.74萬
16,140,823.53%13.72萬
23.11%78.13萬
115.28%36.86萬
104.98%6.07萬
-99.97%0.85
-88.26%63.46萬
1,112.87%17.12萬
72.86%2.96萬
減:營業外支出
-48.83%16.41萬
-52.95%10.61萬
-24.81%7萬
-90.71%55.7萬
-94.63%32.08萬
-95.80%22.55萬
35,802,173.08%9.31萬
251.36%599.51萬
269.45%596.88萬
711.87%536.97萬
利潤總額
-21.43%9,219.85萬
-153.87%-4,680.74萬
-161.46%-3,030.58萬
-49.85%1.69億
-14.92%1.17億
-26.25%8,688.28萬
16.84%4,931.05萬
69.16%3.37億
36.28%1.38億
678.86%1.18億
減:所得稅費用
64.74%1,647.44萬
-134.98%-372.88萬
-87.87%120.37萬
-53.67%2,718.36萬
-60.30%1,000.01萬
-39.51%1,065.99萬
27.16%992.3萬
85.56%5,867.7萬
94.63%2,518.63萬
484.53%1,762.37萬
淨利潤
-29.45%7,572.4萬
-156.52%-4,307.86萬
-180.00%-3,150.95萬
-49.04%1.42億
-4.78%1.07億
-23.91%7,622.29萬
14.50%3,938.75萬
66.06%2.79億
27.73%1.13億
727.23%1億
持續經營淨利潤
-29.45%7,572.4萬
-156.52%-4,307.86萬
-180.00%-3,150.95萬
-49.04%1.42億
-4.78%1.07億
-23.91%7,622.29萬
14.50%3,938.75萬
66.06%2.79億
27.73%1.13億
727.23%1億
減:少數股東損益
-40.18%1,327.78萬
-146.73%-756.87萬
-160.95%-626.08萬
-66.11%2,508.35萬
-57.30%2,219.77萬
-68.05%1,619.84萬
-38.38%1,027.15萬
20.47%7,401.78萬
107.68%5,198.91萬
4,385.68%5,069.68萬
歸屬于母公司所有者的淨利潤
-26.66%6,244.62萬
-159.16%-3,550.98萬
-186.72%-2,524.87萬
-42.87%1.17億
40.18%8,514.38萬
21.31%6,002.46萬
64.20%2,911.61萬
92.38%2.05億
-3.93%6,074.05萬
272.24%4,948.2萬
每股收益
基本每股收益
-25.84%0.3096
-159.98%-0.1761
-188.61%-0.1252
-41.41%0.58
42.54%0.4175
23.41%0.2936
65.65%0.1413
94.12%0.99
-3.65%0.2929
272.30%0.2379
稀釋每股收益
-25.84%0.3096
-159.98%-0.1761
-188.61%-0.1252
-41.41%0.58
42.54%0.4175
23.41%0.2936
65.65%0.1413
94.12%0.99
-3.65%0.2929
272.30%0.2379
其他綜合收益
-80,423.67%-7.24萬
-2,913.12%-3,160.46
-2,594,228.50%-11.1萬
-306.54%-349.04
90.16
-104.89
-4.28
-100.00%168.99
歸屬于母公司所有者的其他綜合收益總額
-80,423.67%-7.24萬
-2,913.12%-3,160.46
-2,594,228.50%-11.1萬
-306.54%-349.04
--90.16
---104.89
---4.28
-100.00%168.99
----
----
綜合收益總額
-29.52%7,565.16萬
-156.52%-4,308.18萬
-180.28%-3,162.05萬
-49.04%1.42億
-4.78%1.07億
-23.91%7,622.28萬
14.50%3,938.75萬
54.08%2.79億
36.54%1.13億
557.69%1億
歸屬于母公司所有者的綜合收益總額
-26.74%6,237.38萬
-159.16%-3,551.3萬
-187.10%-2,535.97萬
-42.87%1.17億
40.18%8,514.38萬
21.31%6,002.45萬
64.20%2,911.61萬
71.35%2.05億
5.58%6,074.05萬
201.45%4,948.2萬
歸屬於少數股東的綜合收益總額
-40.18%1,327.78萬
-146.73%-756.87萬
-160.95%-626.08萬
-66.11%2,508.35萬
-57.30%2,219.77萬
-68.05%1,619.84萬
-38.38%1,027.15萬
20.47%7,401.78萬
107.68%5,198.91萬
4,385.68%5,069.68萬
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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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -16.99%8.81億-43.40%3.86億-59.91%1.35億-38.60%13.74億-30.18%10.61億-35.51%6.83億-13.47%3.37億2.18%22.37億4.11%15.2億48.42%10.58億
營業收入 -16.99%8.81億-43.40%3.86億-59.91%1.35億-38.60%13.74億-30.18%10.61億-35.51%6.83億-13.47%3.37億2.18%22.37億4.11%15.2億48.42%10.58億
其他業務收入 ----58.37%2,665.63萬-----30.37%5,075.44萬-----64.43%1,683.12萬----5.57%7,289.67萬----298.58%4,732.23萬
營業總成本 -16.61%7.94億-29.13%4.25億-44.45%1.62億-37.54%12.21億-31.60%9.52億-36.81%6億-20.54%2.92億-0.01%19.56億4.42%13.92億38.62%9.49億
營業成本 -20.09%6.59億-37.40%3.26億-53.04%1.19億-38.27%10.47億-30.55%8.25億-36.42%5.21億-18.13%2.53億-1.89%16.96億-0.67%11.88億33.79%8.19億
營業稅金及附加 -31.97%265.7萬-33.62%184.76萬-18.77%94.8萬-65.88%495.91萬-47.84%390.57萬-50.30%278.34萬-48.17%116.7萬27.23%1,453.3萬25.76%748.75萬36.87%560.03萬
銷售費用 -32.27%868.02萬-30.79%594.38萬-60.04%279.11萬-75.51%1,608.49萬-77.97%1,281.5萬-75.10%858.84萬-50.97%698.5萬-16.25%6,567.1萬12.68%5,816.93萬0.16%3,449.62萬
管理費用 -3.38%5,586.63萬-6.66%3,682.17萬-10.36%1,715.76萬-15.92%7,693.11萬-9.57%5,782.28萬-6.78%3,944.91萬-7.90%1,913.97萬17.28%9,149.82萬12.70%6,394.54萬47.38%4,231.99萬
財務費用 16.76%1,896.17萬38.77%1,379.76萬16.82%685.15萬187.44%2,044.73萬149.24%1,623.94萬596.81%994.28萬-13.25%586.52萬330.14%711.36萬146.19%651.55萬112.32%142.69萬
-利息費用 1.00%2,092.88萬-3.44%1,335.28萬----17.83%2,711萬--2,072.22萬22.23%1,382.8萬----11.70%2,300.72萬----27.37%1,131.29萬
-利息收入 56.72%-179.69萬53.81%-124.79萬----45.31%-511.04萬---415.23萬55.13%-270.15萬-----145.08%-934.49萬-----392.11%-602.11萬
研發費用 33.84%4,849.63萬123.01%4,058.9萬147.67%1,597.66萬-30.53%5,605.36萬-46.58%3,623.34萬-60.53%1,820.02萬-57.45%645.09萬29.65%8,068.3萬83.98%6,782.92萬175.58%4,611.58萬
信用減值損失 2.14%-1,753.43萬-74.24%-1,653.4萬-27.17%-494.89萬-27.04%-1,571.03萬-376.50%-1,791.84萬-543.12%-948.93萬-177.66%-389.14萬62.38%-1,236.61萬146.72%648.04萬144.46%214.15萬
資產減值損失 84.47%-140.52萬86.11%-55.96萬27.61%-246.27萬42.75%-1,593.01萬62.99%-904.67萬79.65%-402.97萬71.46%-340.2萬24.07%-2,782.66萬-61.62%-2,444.47萬-86.97%-1,979.82萬
非經營性淨收益 -36.27%509.78萬-282.42%-801.28萬-162.59%-303.09萬-72.45%1,683.41萬-48.56%799.9萬-68.83%439.25萬-76.68%484.26萬260.37%6,110.27萬164.26%1,555.09萬212.68%1,409.29萬
公允價值變動淨收益 160.17%323.37萬103.96%72.13萬-112.06%-35.33萬---40.3萬-549.31%-537.44萬-591.24%-1,822.23萬-47.78%292.89萬----348.16%119.62萬2,279.23%370.95萬
投資淨收益 -77.29%392.33萬-90.16%201萬627.53%105.12萬-56.78%1,900.95萬14,811.88%1,727.47萬10,387.82%2,041.75萬134.49%14.45萬535.70%4,398.74萬16.92%11.58萬209.18%19.47萬
-其中:對聯營合營企業的投資收益 146.83%149.84萬319.16%33.62萬410.11%8.08萬--34.37萬--60.71萬---15.34萬--1.58萬------------
資產處置收益 -72.54%16.17萬-70.08%14.76萬137.38%13.32萬132.39%72.5萬125.05%58.9萬219.59%49.34萬-2,602.73%-35.64萬-250.56%-223.79萬-408.73%-235.08萬-83.49%15.44萬
其他收益 -25.61%1,671.86萬-59.26%620.17萬-62.31%354.96萬-51.06%2,914.31萬-34.96%2,247.49萬-45.03%1,522.3萬-58.07%941.91萬156.54%5,954.59萬682.02%3,455.39萬1,486.87%2,769.1萬
營業利潤 -21.38%9,221.64萬-153.81%-4,683.87萬-161.48%-3,037.3萬-50.70%1.69億-18.38%1.17億-29.31%8,704.76萬17.07%4,940.36萬75.09%3.43億39.80%1.44億680.90%1.23億
加:營業外收入 -60.35%14.61萬126.22%13.74萬16,140,823.53%13.72萬23.11%78.13萬115.28%36.86萬104.98%6.07萬-99.97%0.85-88.26%63.46萬1,112.87%17.12萬72.86%2.96萬
減:營業外支出 -48.83%16.41萬-52.95%10.61萬-24.81%7萬-90.71%55.7萬-94.63%32.08萬-95.80%22.55萬35,802,173.08%9.31萬251.36%599.51萬269.45%596.88萬711.87%536.97萬
利潤總額 -21.43%9,219.85萬-153.87%-4,680.74萬-161.46%-3,030.58萬-49.85%1.69億-14.92%1.17億-26.25%8,688.28萬16.84%4,931.05萬69.16%3.37億36.28%1.38億678.86%1.18億
減:所得稅費用 64.74%1,647.44萬-134.98%-372.88萬-87.87%120.37萬-53.67%2,718.36萬-60.30%1,000.01萬-39.51%1,065.99萬27.16%992.3萬85.56%5,867.7萬94.63%2,518.63萬484.53%1,762.37萬
淨利潤 -29.45%7,572.4萬-156.52%-4,307.86萬-180.00%-3,150.95萬-49.04%1.42億-4.78%1.07億-23.91%7,622.29萬14.50%3,938.75萬66.06%2.79億27.73%1.13億727.23%1億
持續經營淨利潤 -29.45%7,572.4萬-156.52%-4,307.86萬-180.00%-3,150.95萬-49.04%1.42億-4.78%1.07億-23.91%7,622.29萬14.50%3,938.75萬66.06%2.79億27.73%1.13億727.23%1億
減:少數股東損益 -40.18%1,327.78萬-146.73%-756.87萬-160.95%-626.08萬-66.11%2,508.35萬-57.30%2,219.77萬-68.05%1,619.84萬-38.38%1,027.15萬20.47%7,401.78萬107.68%5,198.91萬4,385.68%5,069.68萬
歸屬于母公司所有者的淨利潤 -26.66%6,244.62萬-159.16%-3,550.98萬-186.72%-2,524.87萬-42.87%1.17億40.18%8,514.38萬21.31%6,002.46萬64.20%2,911.61萬92.38%2.05億-3.93%6,074.05萬272.24%4,948.2萬
每股收益
基本每股收益 -25.84%0.3096-159.98%-0.1761-188.61%-0.1252-41.41%0.5842.54%0.417523.41%0.293665.65%0.141394.12%0.99-3.65%0.2929272.30%0.2379
稀釋每股收益 -25.84%0.3096-159.98%-0.1761-188.61%-0.1252-41.41%0.5842.54%0.417523.41%0.293665.65%0.141394.12%0.99-3.65%0.2929272.30%0.2379
其他綜合收益 -80,423.67%-7.24萬-2,913.12%-3,160.46-2,594,228.50%-11.1萬-306.54%-349.0490.16-104.89-4.28-100.00%168.99
歸屬于母公司所有者的其他綜合收益總額 -80,423.67%-7.24萬-2,913.12%-3,160.46-2,594,228.50%-11.1萬-306.54%-349.04--90.16---104.89---4.28-100.00%168.99--------
綜合收益總額 -29.52%7,565.16萬-156.52%-4,308.18萬-180.28%-3,162.05萬-49.04%1.42億-4.78%1.07億-23.91%7,622.28萬14.50%3,938.75萬54.08%2.79億36.54%1.13億557.69%1億
歸屬于母公司所有者的綜合收益總額 -26.74%6,237.38萬-159.16%-3,551.3萬-187.10%-2,535.97萬-42.87%1.17億40.18%8,514.38萬21.31%6,002.45萬64.20%2,911.61萬71.35%2.05億5.58%6,074.05萬201.45%4,948.2萬
歸屬於少數股東的綜合收益總額 -40.18%1,327.78萬-146.73%-756.87萬-160.95%-626.08萬-66.11%2,508.35萬-57.30%2,219.77萬-68.05%1,619.84萬-38.38%1,027.15萬20.47%7,401.78萬107.68%5,198.91萬4,385.68%5,069.68萬
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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