滬深市場個股詳情

華康股份 (605077)

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  • 15.59
  • +0.02+0.13%
交易中 01/16 14:50 (北京)
47.25億總市值18.90市盈率TTM

華康股份 (605077) 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
40.52%29.59億
37.32%18.66億
28.63%8.17億
0.93%28.08億
3.12%21.06億
-0.73%13.59億
-2.39%6.35億
26.48%27.83億
28.56%20.42億
44.09%13.69億
營業收入
40.52%29.59億
37.32%18.66億
28.63%8.17億
0.93%28.08億
3.12%21.06億
-0.73%13.59億
-2.39%6.35億
26.48%27.83億
28.56%20.42億
44.09%13.69億
其他業務收入
----
-54.05%2,115.83萬
----
-73.10%1,378.89萬
----
350.00%4,604.95萬
----
162.58%5,126.62萬
----
46.31%1,023.32萬
營業總成本
45.20%28.03億
41.15%17.38億
32.57%7.44億
6.20%25.43億
10.75%19.31億
5.75%12.32億
0.90%5.61億
27.03%23.95億
28.02%17.43億
37.78%11.65億
營業成本
49.31%24.87億
44.05%15.34億
36.44%6.58億
4.13%21.97億
7.61%16.66億
1.86%10.65億
-3.40%4.82億
24.45%21.1億
25.63%15.48億
39.01%10.45億
營業稅金及附加
24.64%2,050.64萬
9.01%1,301.33萬
29.04%804.11萬
-0.27%2,344.07萬
5.64%1,645.26萬
30.51%1,193.74萬
109.27%623.16萬
121.12%2,350.35萬
115.13%1,557.45萬
97.65%914.7萬
銷售費用
-1.48%3,801.91萬
3.10%2,557.61萬
11.71%1,181.42萬
16.45%5,228.6萬
41.20%3,859.03萬
31.63%2,480.61萬
36.65%1,057.57萬
25.41%4,490.1萬
21.02%2,732.97萬
32.69%1,884.47萬
管理費用
-13.11%8,734.47萬
-2.71%6,053.42萬
5.24%2,751.4萬
61.65%1.34億
81.38%1.01億
66.82%6,222.16萬
33.37%2,614.47萬
16.88%8,277.97萬
7.42%5,542.39萬
18.36%3,729.93萬
財務費用
333.30%6,538.45萬
842.42%3,673.8萬
160.26%1,213.5萬
-12.74%837.63萬
980.13%1,509萬
175.57%389.83萬
-37.49%466.26萬
135.41%959.93萬
105.99%139.7萬
52.96%-515.82萬
-利息費用
185.55%7,232.97萬
146.60%4,438.18萬
58.44%1,560.88萬
-9.96%3,344.77萬
-6.47%2,532.98萬
7.41%1,799.72萬
47.05%985.12萬
160.94%3,714.7萬
174.65%2,708.17萬
222.37%1,675.6萬
-利息收入
58.58%-476.36萬
63.75%-327.91萬
70.70%-124.3萬
51.73%-1,023.66萬
32.67%-1,150.06萬
10.64%-904.51萬
1.03%-424.2萬
-36.00%-2,120.5萬
-57.99%-1,708.1萬
-74.12%-1,012.26萬
研發費用
11.25%1.04億
7.48%6,881.16萬
-15.70%2,628.32萬
3.33%1.28億
-1.48%9,393.21萬
7.98%6,402.53萬
63.87%3,117.73萬
24.63%1.24億
33.89%9,534.24萬
9.69%5,929.4萬
信用減值損失
161.87%467.64萬
93.31%-47.14萬
257.84%321.48萬
-253.54%-1,653.5萬
-310.83%-755.79萬
-263.47%-704.14萬
-265.95%-203.67萬
37.76%-467.7萬
83.16%-183.97萬
68.44%-193.72萬
資產減值損失
---246.94萬
-857.06%-318.45萬
-338.86%-147.62萬
44.16%-61.38萬
----
-170.33%-33.27萬
-1.48%-33.64萬
-10.91%-109.91萬
--72.32萬
--47.31萬
非經營性淨收益
71.29%3,607.68萬
7.88%2,202.09萬
26.23%1,500.33萬
-38.22%2,423.37萬
41.99%2,106.23萬
730.32%2,041.3萬
52.50%1,188.53萬
14.01%3,922.69萬
-69.98%1,483.38萬
-94.40%245.85萬
公允價值變動淨收益
203.34%371.04萬
915.36%367.34萬
2,678.01%390.73萬
-139.23%-384.6萬
-277.14%-359.05萬
87.90%-45.05萬
-106.64%-15.16萬
201.60%980.35萬
514.67%202.69萬
-2,381.95%-372.42萬
投資淨收益
-31.61%1,167.73萬
-52.74%759.89萬
-70.07%299.84萬
209.93%2,188.14萬
1,990.72%1,707.57萬
871.59%1,608.02萬
138.50%1,001.68萬
-78.57%706萬
-98.16%81.67萬
-95.57%165.5萬
-其中:對聯營合營企業的投資收益
-88.07%83.59萬
-87.40%79.55萬
-71.26%106.77萬
-14.24%958.5萬
-31.30%700.83萬
5.35%631.18萬
-37.99%371.52萬
-69.17%1,117.64萬
-59.16%1,020.13萬
-76.02%599.13萬
資產處置收益
130.45%7.4萬
--7.4萬
--2.89萬
-2,228.37%-14.01萬
-1,354.90%-24.3萬
----
----
-118.27%-6,016.78
-75.74%1.94萬
----
其他收益
19.71%1,840.81萬
17.87%1,433.05萬
44.09%632.99萬
-16.55%2,348.71萬
17.50%1,537.78萬
102.90%1,215.74萬
99.70%439.31萬
43.66%2,814.54萬
-15.30%1,308.72萬
-52.98%599.17萬
營業利潤
-2.23%1.92億
1.32%1.5億
2.44%8,764.58萬
-32.25%2.89億
-37.42%1.96億
-28.57%1.48億
-16.10%8,555.75萬
22.29%4.27億
13.59%3.14億
39.10%2.07億
加:營業外收入
378.64%239.26萬
1,523.40%199.94萬
27,771.54%169.08萬
-24.86%93.99萬
-31.65%49.99萬
-83.75%12.32萬
-98.59%6,066.48
-4.35%125.08萬
-32.77%73.14萬
23.99%75.77萬
減:營業外支出
-55.66%144.36萬
-27.25%109.06萬
179.49%18萬
-37.38%371.72萬
-31.40%325.59萬
-71.01%149.91萬
-96.07%6.44萬
-23.47%593.57萬
72.54%474.59萬
118.70%517.04萬
利潤總額
-0.35%1.93億
2.89%1.5億
4.28%8,915.66萬
-32.16%2.87億
-37.50%1.94億
-27.69%1.46億
-15.16%8,549.92萬
23.23%4.22億
12.82%3.1億
37.76%2.02億
減:所得稅費用
261.26%2,229.52萬
100.38%1,536.75萬
37.02%761.99萬
-64.46%1,777.79萬
-82.12%617.15萬
-54.70%766.92萬
-48.47%556.09萬
112.81%5,001.91萬
73.42%3,451.96萬
251.42%1,693.03萬
淨利潤
-8.97%1.71億
-2.51%1.35億
2.00%8,153.68萬
-27.82%2.69億
-31.91%1.87億
-25.22%1.39億
-11.16%7,993.83萬
16.63%3.72億
8.08%2.75億
30.50%1.85億
持續經營淨利潤
-8.97%1.71億
-2.51%1.35億
2.00%8,153.68萬
-27.82%2.69億
-31.91%1.87億
-25.22%1.39億
-11.16%7,993.83萬
16.63%3.72億
8.08%2.75億
30.50%1.85億
減:少數股東損益
405.39%220.77萬
206.73%133.99萬
14.29%49.92萬
-67.22%30.55萬
0.00%43.68萬
689.61%43.68萬
899.96%43.68萬
--93.2萬
--43.68萬
--5.53萬
歸屬于母公司所有者的淨利潤
-9.91%1.68億
-3.38%1.34億
1.30%8,103.75萬
-27.72%2.68億
-31.97%1.87億
-25.27%1.38億
-11.15%7,999.86萬
16.34%3.71億
7.91%2.75億
30.46%1.85億
加:影響母公司淨利潤的調整項目
----
----
----
----
--3.95萬
---30.04萬
---49.72萬
----
----
----
每股收益
基本每股收益
-9.52%0.57
-2.17%0.45
0.00%0.27
-28.00%0.9
-31.52%0.63
-25.81%0.46
-30.77%0.27
-10.71%1.25
-17.12%0.92
0.00%0.62
稀釋每股收益
12.00%0.56
7.69%0.42
4.76%0.22
-43.20%0.71
-45.65%0.5
-37.10%0.39
-46.15%0.21
-10.71%1.25
-17.12%0.92
0.00%0.62
其他綜合收益
-3,397.72%-5.13萬
-2,758.27%-4.19萬
-888.49%-1.59萬
99.94%1.22萬
-172.80%-1,467.56
-127.81%-1,467.56
203.59%2,015.96
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
歸屬于母公司所有者的其他綜合收益總額
-3,397.72%-5.13萬
-2,758.27%-4.19萬
-888.49%-1.59萬
99.94%1.22萬
-172.80%-1,467.56
-127.81%-1,467.56
203.59%2,015.96
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
綜合收益總額
-8.99%1.71億
-2.54%1.35億
1.98%8,152.09萬
-27.82%2.69億
-31.91%1.87億
-25.22%1.39億
-11.16%7,994.03萬
16.63%3.72億
8.08%2.75億
30.51%1.85億
歸屬于母公司所有者的綜合收益總額
-9.94%1.68億
-3.41%1.34億
1.28%8,102.16萬
-27.72%2.68億
-31.97%1.87億
-25.27%1.38億
-11.14%8,000.06萬
16.34%3.71億
7.91%2.75億
30.47%1.85億
歸屬於少數股東的綜合收益總額
363.51%220.77萬
881.86%133.99萬
927.14%49.92萬
-67.22%30.55萬
9.04%47.63萬
146.67%13.65萬
-10.53%-6.04萬
--93.2萬
--43.68萬
--5.53萬
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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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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 40.52%29.59億37.32%18.66億28.63%8.17億0.93%28.08億3.12%21.06億-0.73%13.59億-2.39%6.35億26.48%27.83億28.56%20.42億44.09%13.69億
營業收入 40.52%29.59億37.32%18.66億28.63%8.17億0.93%28.08億3.12%21.06億-0.73%13.59億-2.39%6.35億26.48%27.83億28.56%20.42億44.09%13.69億
其他業務收入 -----54.05%2,115.83萬-----73.10%1,378.89萬----350.00%4,604.95萬----162.58%5,126.62萬----46.31%1,023.32萬
營業總成本 45.20%28.03億41.15%17.38億32.57%7.44億6.20%25.43億10.75%19.31億5.75%12.32億0.90%5.61億27.03%23.95億28.02%17.43億37.78%11.65億
營業成本 49.31%24.87億44.05%15.34億36.44%6.58億4.13%21.97億7.61%16.66億1.86%10.65億-3.40%4.82億24.45%21.1億25.63%15.48億39.01%10.45億
營業稅金及附加 24.64%2,050.64萬9.01%1,301.33萬29.04%804.11萬-0.27%2,344.07萬5.64%1,645.26萬30.51%1,193.74萬109.27%623.16萬121.12%2,350.35萬115.13%1,557.45萬97.65%914.7萬
銷售費用 -1.48%3,801.91萬3.10%2,557.61萬11.71%1,181.42萬16.45%5,228.6萬41.20%3,859.03萬31.63%2,480.61萬36.65%1,057.57萬25.41%4,490.1萬21.02%2,732.97萬32.69%1,884.47萬
管理費用 -13.11%8,734.47萬-2.71%6,053.42萬5.24%2,751.4萬61.65%1.34億81.38%1.01億66.82%6,222.16萬33.37%2,614.47萬16.88%8,277.97萬7.42%5,542.39萬18.36%3,729.93萬
財務費用 333.30%6,538.45萬842.42%3,673.8萬160.26%1,213.5萬-12.74%837.63萬980.13%1,509萬175.57%389.83萬-37.49%466.26萬135.41%959.93萬105.99%139.7萬52.96%-515.82萬
-利息費用 185.55%7,232.97萬146.60%4,438.18萬58.44%1,560.88萬-9.96%3,344.77萬-6.47%2,532.98萬7.41%1,799.72萬47.05%985.12萬160.94%3,714.7萬174.65%2,708.17萬222.37%1,675.6萬
-利息收入 58.58%-476.36萬63.75%-327.91萬70.70%-124.3萬51.73%-1,023.66萬32.67%-1,150.06萬10.64%-904.51萬1.03%-424.2萬-36.00%-2,120.5萬-57.99%-1,708.1萬-74.12%-1,012.26萬
研發費用 11.25%1.04億7.48%6,881.16萬-15.70%2,628.32萬3.33%1.28億-1.48%9,393.21萬7.98%6,402.53萬63.87%3,117.73萬24.63%1.24億33.89%9,534.24萬9.69%5,929.4萬
信用減值損失 161.87%467.64萬93.31%-47.14萬257.84%321.48萬-253.54%-1,653.5萬-310.83%-755.79萬-263.47%-704.14萬-265.95%-203.67萬37.76%-467.7萬83.16%-183.97萬68.44%-193.72萬
資產減值損失 ---246.94萬-857.06%-318.45萬-338.86%-147.62萬44.16%-61.38萬-----170.33%-33.27萬-1.48%-33.64萬-10.91%-109.91萬--72.32萬--47.31萬
非經營性淨收益 71.29%3,607.68萬7.88%2,202.09萬26.23%1,500.33萬-38.22%2,423.37萬41.99%2,106.23萬730.32%2,041.3萬52.50%1,188.53萬14.01%3,922.69萬-69.98%1,483.38萬-94.40%245.85萬
公允價值變動淨收益 203.34%371.04萬915.36%367.34萬2,678.01%390.73萬-139.23%-384.6萬-277.14%-359.05萬87.90%-45.05萬-106.64%-15.16萬201.60%980.35萬514.67%202.69萬-2,381.95%-372.42萬
投資淨收益 -31.61%1,167.73萬-52.74%759.89萬-70.07%299.84萬209.93%2,188.14萬1,990.72%1,707.57萬871.59%1,608.02萬138.50%1,001.68萬-78.57%706萬-98.16%81.67萬-95.57%165.5萬
-其中:對聯營合營企業的投資收益 -88.07%83.59萬-87.40%79.55萬-71.26%106.77萬-14.24%958.5萬-31.30%700.83萬5.35%631.18萬-37.99%371.52萬-69.17%1,117.64萬-59.16%1,020.13萬-76.02%599.13萬
資產處置收益 130.45%7.4萬--7.4萬--2.89萬-2,228.37%-14.01萬-1,354.90%-24.3萬---------118.27%-6,016.78-75.74%1.94萬----
其他收益 19.71%1,840.81萬17.87%1,433.05萬44.09%632.99萬-16.55%2,348.71萬17.50%1,537.78萬102.90%1,215.74萬99.70%439.31萬43.66%2,814.54萬-15.30%1,308.72萬-52.98%599.17萬
營業利潤 -2.23%1.92億1.32%1.5億2.44%8,764.58萬-32.25%2.89億-37.42%1.96億-28.57%1.48億-16.10%8,555.75萬22.29%4.27億13.59%3.14億39.10%2.07億
加:營業外收入 378.64%239.26萬1,523.40%199.94萬27,771.54%169.08萬-24.86%93.99萬-31.65%49.99萬-83.75%12.32萬-98.59%6,066.48-4.35%125.08萬-32.77%73.14萬23.99%75.77萬
減:營業外支出 -55.66%144.36萬-27.25%109.06萬179.49%18萬-37.38%371.72萬-31.40%325.59萬-71.01%149.91萬-96.07%6.44萬-23.47%593.57萬72.54%474.59萬118.70%517.04萬
利潤總額 -0.35%1.93億2.89%1.5億4.28%8,915.66萬-32.16%2.87億-37.50%1.94億-27.69%1.46億-15.16%8,549.92萬23.23%4.22億12.82%3.1億37.76%2.02億
減:所得稅費用 261.26%2,229.52萬100.38%1,536.75萬37.02%761.99萬-64.46%1,777.79萬-82.12%617.15萬-54.70%766.92萬-48.47%556.09萬112.81%5,001.91萬73.42%3,451.96萬251.42%1,693.03萬
淨利潤 -8.97%1.71億-2.51%1.35億2.00%8,153.68萬-27.82%2.69億-31.91%1.87億-25.22%1.39億-11.16%7,993.83萬16.63%3.72億8.08%2.75億30.50%1.85億
持續經營淨利潤 -8.97%1.71億-2.51%1.35億2.00%8,153.68萬-27.82%2.69億-31.91%1.87億-25.22%1.39億-11.16%7,993.83萬16.63%3.72億8.08%2.75億30.50%1.85億
減:少數股東損益 405.39%220.77萬206.73%133.99萬14.29%49.92萬-67.22%30.55萬0.00%43.68萬689.61%43.68萬899.96%43.68萬--93.2萬--43.68萬--5.53萬
歸屬于母公司所有者的淨利潤 -9.91%1.68億-3.38%1.34億1.30%8,103.75萬-27.72%2.68億-31.97%1.87億-25.27%1.38億-11.15%7,999.86萬16.34%3.71億7.91%2.75億30.46%1.85億
加:影響母公司淨利潤的調整項目 ------------------3.95萬---30.04萬---49.72萬------------
每股收益
基本每股收益 -9.52%0.57-2.17%0.450.00%0.27-28.00%0.9-31.52%0.63-25.81%0.46-30.77%0.27-10.71%1.25-17.12%0.920.00%0.62
稀釋每股收益 12.00%0.567.69%0.424.76%0.22-43.20%0.71-45.65%0.5-37.10%0.39-46.15%0.21-10.71%1.25-17.12%0.920.00%0.62
其他綜合收益 -3,397.72%-5.13萬-2,758.27%-4.19萬-888.49%-1.59萬99.94%1.22萬-172.80%-1,467.56-127.81%-1,467.56203.59%2,015.9637.10%6,081.85195.35%2,015.96346.67%5,277.9
歸屬于母公司所有者的其他綜合收益總額 -3,397.72%-5.13萬-2,758.27%-4.19萬-888.49%-1.59萬99.94%1.22萬-172.80%-1,467.56-127.81%-1,467.56203.59%2,015.9637.10%6,081.85195.35%2,015.96346.67%5,277.9
綜合收益總額 -8.99%1.71億-2.54%1.35億1.98%8,152.09萬-27.82%2.69億-31.91%1.87億-25.22%1.39億-11.16%7,994.03萬16.63%3.72億8.08%2.75億30.51%1.85億
歸屬于母公司所有者的綜合收益總額 -9.94%1.68億-3.41%1.34億1.28%8,102.16萬-27.72%2.68億-31.97%1.87億-25.27%1.38億-11.14%8,000.06萬16.34%3.71億7.91%2.75億30.47%1.85億
歸屬於少數股東的綜合收益總額 363.51%220.77萬881.86%133.99萬927.14%49.92萬-67.22%30.55萬9.04%47.63萬146.67%13.65萬-10.53%-6.04萬--93.2萬--43.68萬--5.53萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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