滬深市場個股詳情

長華集團 (605018)

添加自選
  • 11.55
  • +0.14+1.23%
休市中 01/16 15:00 (北京)
54.29億總市值64.17市盈率TTM

長華集團 (605018) 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
-9.46%15.02億
-17.77%9.5億
-27.82%4.23億
-8.88%22.07億
3.63%16.58億
21.67%11.55億
52.99%5.86億
31.96%24.22億
25.40%16億
24.26%9.49億
營業收入
-9.46%15.02億
-17.77%9.5億
-27.82%4.23億
-8.88%22.07億
3.63%16.58億
21.67%11.55億
52.99%5.86億
31.96%24.22億
25.40%16億
24.26%9.49億
其他業務收入
----
-34.64%3,041.38萬
----
-17.66%7,910.38萬
----
15.33%4,653.52萬
----
10.01%9,606.99萬
----
-4.93%4,035.06萬
營業總成本
-8.84%14.63億
-16.83%9.33億
-23.06%4.27億
-8.86%21.31億
3.16%16.05億
20.88%11.21億
45.15%5.55億
33.57%23.38億
26.80%15.56億
25.69%9.28億
營業成本
-10.08%12.99億
-19.23%8.22億
-26.39%3.72億
-9.60%19.09億
3.86%14.44億
23.98%10.17億
51.31%5.05億
35.37%21.12億
28.02%13.9億
27.16%8.2億
營業稅金及附加
11.24%1,236.03萬
15.18%841.09萬
-6.08%308.73萬
14.62%1,626.86萬
51.71%1,111.11萬
41.22%730.24萬
98.90%328.73萬
24.77%1,419.41萬
-2.83%732.39萬
0.07%517.1萬
銷售費用
18.96%1,026.43萬
15.90%692.2萬
13.78%389.5萬
24.85%1,168.94萬
25.35%862.82萬
27.54%597.23萬
42.83%342.33萬
-5.50%936.31萬
-14.62%688.35萬
-9.63%468.28萬
管理費用
-6.16%6,844.08萬
-4.55%4,600.83萬
-7.17%2,265.21萬
-12.11%9,440.47萬
-4.67%7,293.08萬
-5.87%4,820.19萬
0.50%2,440.28萬
30.24%1.07億
26.22%7,650.01萬
28.62%5,120.99萬
財務費用
-162.35%-39.91萬
-144.59%-23.67萬
-119.32%-8.08萬
-82.57%48.2萬
-66.49%64.01萬
-53.54%53.08萬
-29.83%41.83萬
179.99%276.56萬
159.14%191.03萬
168.27%114.26萬
-利息費用
-82.65%45.08萬
-79.00%37.11萬
-86.24%13.84萬
-45.84%296.74萬
-45.03%259.79萬
-46.91%176.67萬
-35.78%100.58萬
48.83%547.91萬
79.62%472.61萬
31.53%332.76萬
-利息收入
56.43%-83.87萬
59.95%-52.36萬
65.56%-20.39萬
29.92%-221.54萬
25.58%-192.48萬
34.32%-130.73萬
43.31%-59.2萬
57.10%-316.15萬
55.19%-258.66萬
49.02%-199.04萬
研發費用
9.59%7,363.69萬
18.37%5,005.81萬
38.22%2,607.66萬
7.09%9,947.85萬
-7.25%6,719.23萬
-6.35%4,228.86萬
-5.48%1,886.56萬
2.83%9,288.94萬
7.20%7,244.21萬
1.64%4,515.58萬
信用減值損失
-89.70%135.87萬
-85.06%178.37萬
-51.76%723.55萬
157.31%661.37萬
922.84%1,318.8萬
1,005.34%1,193.83萬
191.29%1,499.84萬
-224.30%-1,154萬
-393.48%-160.27萬
-62.21%108.01萬
資產減值損失
-9.14%-1,787.45萬
-48.41%-1,570.15萬
-61.43%-1,136.45萬
-7.33%-1,859.58萬
-20.74%-1,637.73萬
31.33%-1,057.95萬
46.46%-703.97萬
19.36%-1,732.53萬
33.39%-1,356.42萬
28.03%-1,540.58萬
非經營性淨收益
-48.19%2,081.7萬
-57.69%1,265.47萬
-66.78%724.34萬
90.62%4,451.82萬
461.13%4,017.81萬
45,445.78%2,991.29萬
3,125.73%2,180.57萬
-3.17%2,335.45萬
-56.42%716.02萬
-101.51%-6.6萬
公允價值變動淨收益
----
----
----
-200.00%-8.52萬
---8.52萬
---8.52萬
---8.52萬
--8.52萬
----
----
投資淨收益
-6.53%2,234.66萬
3.27%1,607.51萬
-10.31%687.72萬
-6.66%3,186.61萬
43.62%2,390.83萬
56.54%1,556.6萬
53.93%766.78萬
-21.96%3,413.81萬
-49.75%1,664.71萬
-51.35%994.35萬
-其中:對聯營合營企業的投資收益
-8.82%1,761.9萬
-3.30%1,195.65萬
-1.07%577.66萬
-4.76%2,595.16萬
43.78%1,932.36萬
83.56%1,236.5萬
229.07%583.88萬
-36.49%2,724.75萬
-59.43%1,344萬
-67.04%673.64萬
資產處置收益
92.07%-2.36萬
50.45%-24.96萬
-167.42%-16.86萬
-27.05%-71.49萬
27.80%-29.82萬
-104.32%-50.38萬
175.71%25.01萬
-28.80%-56.27萬
5.62%-41.3萬
54.65%-24.66萬
其他收益
-24.35%1,500.99萬
-20.84%1,074.7萬
-22.45%466.38萬
37.04%2,543.42萬
225.66%1,984.24萬
197.56%1,357.71萬
128.94%601.42萬
217.08%1,855.92萬
37.60%609.3萬
51.38%456.29萬
營業利潤
-36.63%5,956.3萬
-53.26%2,963.9萬
-94.91%265.2萬
12.37%1.2億
80.42%9,398.89萬
196.08%6,341.39萬
9,601.24%5,207.74萬
-1.78%1.07億
-21.10%5,209.43萬
-28.95%2,141.8萬
加:營業外收入
-38.83%20.75萬
-55.87%14.85萬
-89.71%2.59萬
-69.14%44.94萬
-77.77%33.92萬
-70.43%33.65萬
256.57%25.21萬
-14.30%145.66萬
6.32%152.54萬
101.00%113.79萬
減:營業外支出
63.90%108.35萬
29.07%55.63萬
-95.85%5,966.41
-43.86%120.88萬
-27.72%66.11萬
-30.82%43.1萬
-56.56%14.38萬
38.04%215.3萬
-12.49%91.47萬
-3.86%62.31萬
利潤總額
-37.35%5,868.69萬
-53.84%2,923.12萬
-94.88%267.2萬
12.39%1.19億
77.72%9,366.7萬
188.70%6,331.94萬
6,554.59%5,218.57萬
-2.54%1.06億
-20.64%5,270.51萬
-27.04%2,193.28萬
減:所得稅費用
-160.84%-224.54萬
-398.30%-412.72萬
-156.54%-411.93萬
276.96%554.66萬
184.59%369.08萬
166.80%138.36萬
700.10%728.58萬
-375.03%-313.44萬
-4,791.57%-436.33萬
-745.85%-207.13萬
淨利潤
-32.28%6,093.23萬
-46.14%3,335.84萬
-84.87%679.13萬
4.08%1.14億
57.66%8,997.62萬
158.02%6,193.58萬
10,970.03%4,489.99萬
-0.27%1.09億
-14.19%5,706.84萬
-20.80%2,400.41萬
持續經營淨利潤
-32.28%6,093.23萬
-46.14%3,335.84萬
-84.87%679.13萬
4.08%1.14億
57.66%8,997.62萬
158.02%6,193.58萬
10,970.03%4,489.99萬
-0.27%1.09億
-14.19%5,706.84萬
-20.80%2,400.41萬
歸屬于母公司所有者的淨利潤
-32.28%6,093.23萬
-46.14%3,335.84萬
-84.87%679.13萬
4.08%1.14億
57.66%8,997.62萬
158.02%6,193.58萬
10,970.03%4,489.99萬
-0.27%1.09億
-14.19%5,706.84萬
-20.80%2,400.41萬
每股收益
基本每股收益
-31.58%0.13
-46.15%0.07
-90.00%0.01
4.35%0.24
58.33%0.19
160.00%0.13
--0.1
-4.17%0.23
-20.00%0.12
-28.57%0.05
稀釋每股收益
-31.58%0.13
-46.15%0.07
-90.00%0.01
4.35%0.24
58.33%0.19
160.00%0.13
--0.1
-4.17%0.23
-20.00%0.12
-28.57%0.05
其他綜合收益
綜合收益總額
-32.28%6,093.23萬
-46.14%3,335.84萬
-84.87%679.13萬
4.08%1.14億
57.66%8,997.62萬
158.02%6,193.58萬
10,970.03%4,489.99萬
-0.27%1.09億
-14.19%5,706.84萬
-20.80%2,400.41萬
歸屬于母公司所有者的綜合收益總額
-32.28%6,093.23萬
-46.14%3,335.84萬
-84.87%679.13萬
4.08%1.14億
57.66%8,997.62萬
--6,193.58萬
10,970.03%4,489.99萬
-0.27%1.09億
-14.19%5,706.84萬
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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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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 -9.46%15.02億-17.77%9.5億-27.82%4.23億-8.88%22.07億3.63%16.58億21.67%11.55億52.99%5.86億31.96%24.22億25.40%16億24.26%9.49億
營業收入 -9.46%15.02億-17.77%9.5億-27.82%4.23億-8.88%22.07億3.63%16.58億21.67%11.55億52.99%5.86億31.96%24.22億25.40%16億24.26%9.49億
其他業務收入 -----34.64%3,041.38萬-----17.66%7,910.38萬----15.33%4,653.52萬----10.01%9,606.99萬-----4.93%4,035.06萬
營業總成本 -8.84%14.63億-16.83%9.33億-23.06%4.27億-8.86%21.31億3.16%16.05億20.88%11.21億45.15%5.55億33.57%23.38億26.80%15.56億25.69%9.28億
營業成本 -10.08%12.99億-19.23%8.22億-26.39%3.72億-9.60%19.09億3.86%14.44億23.98%10.17億51.31%5.05億35.37%21.12億28.02%13.9億27.16%8.2億
營業稅金及附加 11.24%1,236.03萬15.18%841.09萬-6.08%308.73萬14.62%1,626.86萬51.71%1,111.11萬41.22%730.24萬98.90%328.73萬24.77%1,419.41萬-2.83%732.39萬0.07%517.1萬
銷售費用 18.96%1,026.43萬15.90%692.2萬13.78%389.5萬24.85%1,168.94萬25.35%862.82萬27.54%597.23萬42.83%342.33萬-5.50%936.31萬-14.62%688.35萬-9.63%468.28萬
管理費用 -6.16%6,844.08萬-4.55%4,600.83萬-7.17%2,265.21萬-12.11%9,440.47萬-4.67%7,293.08萬-5.87%4,820.19萬0.50%2,440.28萬30.24%1.07億26.22%7,650.01萬28.62%5,120.99萬
財務費用 -162.35%-39.91萬-144.59%-23.67萬-119.32%-8.08萬-82.57%48.2萬-66.49%64.01萬-53.54%53.08萬-29.83%41.83萬179.99%276.56萬159.14%191.03萬168.27%114.26萬
-利息費用 -82.65%45.08萬-79.00%37.11萬-86.24%13.84萬-45.84%296.74萬-45.03%259.79萬-46.91%176.67萬-35.78%100.58萬48.83%547.91萬79.62%472.61萬31.53%332.76萬
-利息收入 56.43%-83.87萬59.95%-52.36萬65.56%-20.39萬29.92%-221.54萬25.58%-192.48萬34.32%-130.73萬43.31%-59.2萬57.10%-316.15萬55.19%-258.66萬49.02%-199.04萬
研發費用 9.59%7,363.69萬18.37%5,005.81萬38.22%2,607.66萬7.09%9,947.85萬-7.25%6,719.23萬-6.35%4,228.86萬-5.48%1,886.56萬2.83%9,288.94萬7.20%7,244.21萬1.64%4,515.58萬
信用減值損失 -89.70%135.87萬-85.06%178.37萬-51.76%723.55萬157.31%661.37萬922.84%1,318.8萬1,005.34%1,193.83萬191.29%1,499.84萬-224.30%-1,154萬-393.48%-160.27萬-62.21%108.01萬
資產減值損失 -9.14%-1,787.45萬-48.41%-1,570.15萬-61.43%-1,136.45萬-7.33%-1,859.58萬-20.74%-1,637.73萬31.33%-1,057.95萬46.46%-703.97萬19.36%-1,732.53萬33.39%-1,356.42萬28.03%-1,540.58萬
非經營性淨收益 -48.19%2,081.7萬-57.69%1,265.47萬-66.78%724.34萬90.62%4,451.82萬461.13%4,017.81萬45,445.78%2,991.29萬3,125.73%2,180.57萬-3.17%2,335.45萬-56.42%716.02萬-101.51%-6.6萬
公允價值變動淨收益 -------------200.00%-8.52萬---8.52萬---8.52萬---8.52萬--8.52萬--------
投資淨收益 -6.53%2,234.66萬3.27%1,607.51萬-10.31%687.72萬-6.66%3,186.61萬43.62%2,390.83萬56.54%1,556.6萬53.93%766.78萬-21.96%3,413.81萬-49.75%1,664.71萬-51.35%994.35萬
-其中:對聯營合營企業的投資收益 -8.82%1,761.9萬-3.30%1,195.65萬-1.07%577.66萬-4.76%2,595.16萬43.78%1,932.36萬83.56%1,236.5萬229.07%583.88萬-36.49%2,724.75萬-59.43%1,344萬-67.04%673.64萬
資產處置收益 92.07%-2.36萬50.45%-24.96萬-167.42%-16.86萬-27.05%-71.49萬27.80%-29.82萬-104.32%-50.38萬175.71%25.01萬-28.80%-56.27萬5.62%-41.3萬54.65%-24.66萬
其他收益 -24.35%1,500.99萬-20.84%1,074.7萬-22.45%466.38萬37.04%2,543.42萬225.66%1,984.24萬197.56%1,357.71萬128.94%601.42萬217.08%1,855.92萬37.60%609.3萬51.38%456.29萬
營業利潤 -36.63%5,956.3萬-53.26%2,963.9萬-94.91%265.2萬12.37%1.2億80.42%9,398.89萬196.08%6,341.39萬9,601.24%5,207.74萬-1.78%1.07億-21.10%5,209.43萬-28.95%2,141.8萬
加:營業外收入 -38.83%20.75萬-55.87%14.85萬-89.71%2.59萬-69.14%44.94萬-77.77%33.92萬-70.43%33.65萬256.57%25.21萬-14.30%145.66萬6.32%152.54萬101.00%113.79萬
減:營業外支出 63.90%108.35萬29.07%55.63萬-95.85%5,966.41-43.86%120.88萬-27.72%66.11萬-30.82%43.1萬-56.56%14.38萬38.04%215.3萬-12.49%91.47萬-3.86%62.31萬
利潤總額 -37.35%5,868.69萬-53.84%2,923.12萬-94.88%267.2萬12.39%1.19億77.72%9,366.7萬188.70%6,331.94萬6,554.59%5,218.57萬-2.54%1.06億-20.64%5,270.51萬-27.04%2,193.28萬
減:所得稅費用 -160.84%-224.54萬-398.30%-412.72萬-156.54%-411.93萬276.96%554.66萬184.59%369.08萬166.80%138.36萬700.10%728.58萬-375.03%-313.44萬-4,791.57%-436.33萬-745.85%-207.13萬
淨利潤 -32.28%6,093.23萬-46.14%3,335.84萬-84.87%679.13萬4.08%1.14億57.66%8,997.62萬158.02%6,193.58萬10,970.03%4,489.99萬-0.27%1.09億-14.19%5,706.84萬-20.80%2,400.41萬
持續經營淨利潤 -32.28%6,093.23萬-46.14%3,335.84萬-84.87%679.13萬4.08%1.14億57.66%8,997.62萬158.02%6,193.58萬10,970.03%4,489.99萬-0.27%1.09億-14.19%5,706.84萬-20.80%2,400.41萬
歸屬于母公司所有者的淨利潤 -32.28%6,093.23萬-46.14%3,335.84萬-84.87%679.13萬4.08%1.14億57.66%8,997.62萬158.02%6,193.58萬10,970.03%4,489.99萬-0.27%1.09億-14.19%5,706.84萬-20.80%2,400.41萬
每股收益
基本每股收益 -31.58%0.13-46.15%0.07-90.00%0.014.35%0.2458.33%0.19160.00%0.13--0.1-4.17%0.23-20.00%0.12-28.57%0.05
稀釋每股收益 -31.58%0.13-46.15%0.07-90.00%0.014.35%0.2458.33%0.19160.00%0.13--0.1-4.17%0.23-20.00%0.12-28.57%0.05
其他綜合收益
綜合收益總額 -32.28%6,093.23萬-46.14%3,335.84萬-84.87%679.13萬4.08%1.14億57.66%8,997.62萬158.02%6,193.58萬10,970.03%4,489.99萬-0.27%1.09億-14.19%5,706.84萬-20.80%2,400.41萬
歸屬于母公司所有者的綜合收益總額 -32.28%6,093.23萬-46.14%3,335.84萬-84.87%679.13萬4.08%1.14億57.66%8,997.62萬--6,193.58萬10,970.03%4,489.99萬-0.27%1.09億-14.19%5,706.84萬----
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 ------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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