滬深市場個股詳情

華達新材 (605158)

添加自選
  • 8.23
  • -0.01-0.12%
休市中 01/16 15:00 (北京)
42.09億總市值25.72市盈率TTM

華達新材 (605158) 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
-3.83%48.43億
-8.82%31.01億
-11.88%14.01億
-8.60%69.27億
-8.83%50.36億
-1.69%34.01億
-5.81%15.89億
-6.57%75.79億
-12.82%55.24億
-25.50%34.6億
營業收入
-3.83%48.43億
-8.82%31.01億
-11.88%14.01億
-8.60%69.27億
-8.83%50.36億
-1.69%34.01億
-5.81%15.89億
-6.57%75.79億
-12.82%55.24億
-25.50%34.6億
其他業務收入
----
-15.82%1.26億
----
-1.75%2.95億
----
4.48%1.5億
----
-4.91%3.01億
----
-21.12%1.44億
營業總成本
-2.95%47.93億
-6.16%30.52億
-9.67%13.78億
-6.91%67.35億
-5.80%49.39億
-0.30%32.52億
-3.58%15.26億
-8.16%72.34億
-14.17%52.43億
-26.36%32.62億
營業成本
-3.15%46.01億
-6.12%29.35億
-10.47%13.18億
-7.03%64.78億
-6.10%47.51億
-0.67%31.26億
-1.94%14.72億
-8.58%69.68億
-14.32%50.6億
-26.68%31.47億
營業稅金及附加
-14.60%827.26萬
-22.95%634.38萬
-56.36%146.58萬
17.80%1,327.41萬
-1.01%968.73萬
32.35%823.39萬
106.52%335.87萬
-20.64%1,126.81萬
29.48%978.59萬
19.59%622.15萬
銷售費用
5.22%1,107.02萬
-5.77%713.25萬
1.30%392.28萬
-20.80%1,389.61萬
-13.24%1,052.15萬
0.34%756.96萬
39.31%387.26萬
6.00%1,754.65萬
-14.54%1,212.76萬
-30.70%754.36萬
管理費用
40.69%4,691.92萬
6.56%2,599.37萬
10.23%1,477.9萬
6.38%6,105.88萬
-19.80%3,334.87萬
-7.39%2,439.39萬
22.41%1,340.78萬
11.46%5,739.54萬
21.30%4,158.45萬
29.50%2,634.02萬
財務費用
-26.21%-3,389.73萬
-3.84%-2,452.23萬
58.04%-761.32萬
25.63%-5,634.29萬
55.09%-2,685.85萬
49.17%-2,361.53萬
-244.35%-1,814.51萬
25.72%-7,575.68萬
-3.69%-5,980.22萬
7.09%-4,645.6萬
-利息費用
418.97%3,783.81萬
-32.18%1,406.97萬
236.45%1,496.47萬
203.92%3,416.96萬
0.00%729.1萬
415.49%2,074.61萬
460.88%444.78萬
117.57%1,124.3萬
--729.1萬
392.89%402.45萬
-利息收入
-29.62%-7,240.41萬
-2.93%-4,801.58萬
2.23%-2,090.4萬
-12.63%-9,564.76萬
0.00%-5,585.99萬
-26.02%-4,664.85萬
-21.57%-2,138.03萬
-133.11%-8,492.28萬
---5,585.99萬
-1,266.08%-3,701.8萬
研發費用
-0.94%1.59億
-6.89%1.02億
-6.86%4,798.79萬
-12.19%2.25億
-10.34%1.61億
-9.76%1.1億
-4.00%5,152.37萬
-6.95%2.56億
-12.29%1.79億
-19.74%1.22億
信用減值損失
-63.58%-357.46萬
-8.87%-260.31萬
21.79%-111.07萬
-171.15%-81.86萬
-594.46%-218.52萬
-361.30%-239.09萬
-165.22%-142.02萬
-14.43%115.05萬
27.99%-31.47萬
136.29%91.5萬
資產減值損失
----
----
----
----
----
77.18%-601.73萬
----
-49.01%-1,329.04萬
8.32%-4,259.83萬
19.83%-2,636.64萬
非經營性淨收益
-50.94%2,867.39萬
-11.87%2,990.69萬
15.82%2,241.37萬
48.12%7,279.21萬
371.35%5,844.44萬
288.07%3,393.6萬
193.58%1,935.27萬
2,146.26%4,914.46萬
-73.36%-2,153.85萬
8.43%-1,804.47萬
公允價值變動淨收益
---122.28萬
----
335.13%28.22萬
----
----
-71.18%37.86萬
97.33%-12萬
149.00%806.81萬
-24.95%189.08萬
149.24%131.36萬
投資淨收益
-18.24%1,358.28萬
5.42%1,394.64萬
4.70%960.54萬
90.93%2,088.17萬
3.24%1,661.21萬
249.79%1,322.9萬
333.23%917.42萬
-24.86%1,093.71萬
-24.57%1,609.09萬
-65.12%378.2萬
資產處置收益
----
----
----
--38.58萬
1,227.16%38.58萬
--38.58萬
----
----
-112.24%-3.42萬
----
其他收益
-54.42%1,988.84萬
-34.52%1,856.35萬
16.37%1,363.68萬
23.80%5,234.32萬
1,173.18%4,363.17萬
1,126.75%2,835.08萬
1,335.62%1,171.86萬
271.14%4,227.94萬
-66.87%342.7萬
-68.10%231.1萬
營業利潤
-49.52%7,865.03萬
-56.50%7,958.14萬
-46.27%4,444.79萬
-32.61%2.65億
-40.00%1.56億
1.82%1.83億
-1.72%8,273.03萬
66.22%3.94億
20.30%2.6億
-7.47%1.8億
加:營業外收入
222.86%21.16萬
-61.36%1.71萬
-98.95%2,943
915.73%377.64萬
-0.71%6.55萬
-28.65%4.42萬
3,382.62%28.09萬
-78.42%37.18萬
-83.96%6.6萬
-78.39%6.2萬
減:營業外支出
-77.68%17.31萬
-89.11%7.2萬
14.29%7.2萬
-62.57%86.76萬
62.94%77.56萬
82.09%66.13萬
-81.99%6.3萬
-13.06%231.8萬
-82.15%47.6萬
-76.72%36.32萬
利潤總額
-49.27%7,868.88萬
-56.38%7,952.65萬
-46.50%4,437.89萬
-31.53%2.68億
-40.18%1.55億
1.64%1.82億
-1.06%8,294.82萬
66.06%3.92億
21.38%2.59億
-7.01%1.79億
減:所得稅費用
-48.17%1,151.93萬
-59.06%1,071.17萬
-54.71%537.39萬
-32.40%3,890.58萬
-31.11%2,222.33萬
-1.76%2,616.57萬
-7.89%1,186.44萬
70.72%5,755.08萬
6.59%3,225.78萬
-3.52%2,663.52萬
淨利潤
-49.45%6,716.95萬
-55.93%6,881.47萬
-45.13%3,900.5萬
-31.38%2.29億
-41.46%1.33億
2.24%1.56億
0.18%7,108.38萬
65.28%3.34億
23.82%2.27億
-7.59%1.53億
持續經營淨利潤
-49.45%6,716.95萬
-55.93%6,881.47萬
-45.13%3,900.5萬
-31.38%2.29億
-41.46%1.33億
2.24%1.56億
0.18%7,108.38萬
65.28%3.34億
23.82%2.27億
-7.59%1.53億
歸屬于母公司所有者的淨利潤
-49.45%6,716.95萬
-55.93%6,881.47萬
-45.13%3,900.5萬
-31.38%2.29億
-41.46%1.33億
2.24%1.56億
0.18%7,108.38萬
65.28%3.34億
23.82%2.27億
-7.59%1.53億
每股收益
基本每股收益
-50.00%0.13
-54.84%0.14
-42.86%0.08
-30.77%0.45
-40.91%0.26
3.33%0.31
0.00%0.14
62.50%0.65
22.22%0.44
-6.25%0.3
稀釋每股收益
-50.00%0.13
-54.84%0.14
-42.86%0.08
-30.77%0.45
-40.91%0.26
3.33%0.31
0.00%0.14
62.50%0.65
22.22%0.44
-6.25%0.3
其他綜合收益
綜合收益總額
-49.45%6,716.95萬
-55.93%6,881.47萬
-45.13%3,900.5萬
-31.38%2.29億
-41.46%1.33億
2.24%1.56億
0.18%7,108.38萬
65.28%3.34億
23.82%2.27億
-7.59%1.53億
歸屬于母公司所有者的綜合收益總額
-49.45%6,716.95萬
-55.93%6,881.47萬
-45.13%3,900.5萬
-31.38%2.29億
-41.46%1.33億
2.24%1.56億
0.18%7,108.38萬
65.28%3.34億
23.82%2.27億
-7.59%1.53億
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)
--
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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 -3.83%48.43億-8.82%31.01億-11.88%14.01億-8.60%69.27億-8.83%50.36億-1.69%34.01億-5.81%15.89億-6.57%75.79億-12.82%55.24億-25.50%34.6億
營業收入 -3.83%48.43億-8.82%31.01億-11.88%14.01億-8.60%69.27億-8.83%50.36億-1.69%34.01億-5.81%15.89億-6.57%75.79億-12.82%55.24億-25.50%34.6億
其他業務收入 -----15.82%1.26億-----1.75%2.95億----4.48%1.5億-----4.91%3.01億-----21.12%1.44億
營業總成本 -2.95%47.93億-6.16%30.52億-9.67%13.78億-6.91%67.35億-5.80%49.39億-0.30%32.52億-3.58%15.26億-8.16%72.34億-14.17%52.43億-26.36%32.62億
營業成本 -3.15%46.01億-6.12%29.35億-10.47%13.18億-7.03%64.78億-6.10%47.51億-0.67%31.26億-1.94%14.72億-8.58%69.68億-14.32%50.6億-26.68%31.47億
營業稅金及附加 -14.60%827.26萬-22.95%634.38萬-56.36%146.58萬17.80%1,327.41萬-1.01%968.73萬32.35%823.39萬106.52%335.87萬-20.64%1,126.81萬29.48%978.59萬19.59%622.15萬
銷售費用 5.22%1,107.02萬-5.77%713.25萬1.30%392.28萬-20.80%1,389.61萬-13.24%1,052.15萬0.34%756.96萬39.31%387.26萬6.00%1,754.65萬-14.54%1,212.76萬-30.70%754.36萬
管理費用 40.69%4,691.92萬6.56%2,599.37萬10.23%1,477.9萬6.38%6,105.88萬-19.80%3,334.87萬-7.39%2,439.39萬22.41%1,340.78萬11.46%5,739.54萬21.30%4,158.45萬29.50%2,634.02萬
財務費用 -26.21%-3,389.73萬-3.84%-2,452.23萬58.04%-761.32萬25.63%-5,634.29萬55.09%-2,685.85萬49.17%-2,361.53萬-244.35%-1,814.51萬25.72%-7,575.68萬-3.69%-5,980.22萬7.09%-4,645.6萬
-利息費用 418.97%3,783.81萬-32.18%1,406.97萬236.45%1,496.47萬203.92%3,416.96萬0.00%729.1萬415.49%2,074.61萬460.88%444.78萬117.57%1,124.3萬--729.1萬392.89%402.45萬
-利息收入 -29.62%-7,240.41萬-2.93%-4,801.58萬2.23%-2,090.4萬-12.63%-9,564.76萬0.00%-5,585.99萬-26.02%-4,664.85萬-21.57%-2,138.03萬-133.11%-8,492.28萬---5,585.99萬-1,266.08%-3,701.8萬
研發費用 -0.94%1.59億-6.89%1.02億-6.86%4,798.79萬-12.19%2.25億-10.34%1.61億-9.76%1.1億-4.00%5,152.37萬-6.95%2.56億-12.29%1.79億-19.74%1.22億
信用減值損失 -63.58%-357.46萬-8.87%-260.31萬21.79%-111.07萬-171.15%-81.86萬-594.46%-218.52萬-361.30%-239.09萬-165.22%-142.02萬-14.43%115.05萬27.99%-31.47萬136.29%91.5萬
資產減值損失 --------------------77.18%-601.73萬-----49.01%-1,329.04萬8.32%-4,259.83萬19.83%-2,636.64萬
非經營性淨收益 -50.94%2,867.39萬-11.87%2,990.69萬15.82%2,241.37萬48.12%7,279.21萬371.35%5,844.44萬288.07%3,393.6萬193.58%1,935.27萬2,146.26%4,914.46萬-73.36%-2,153.85萬8.43%-1,804.47萬
公允價值變動淨收益 ---122.28萬----335.13%28.22萬---------71.18%37.86萬97.33%-12萬149.00%806.81萬-24.95%189.08萬149.24%131.36萬
投資淨收益 -18.24%1,358.28萬5.42%1,394.64萬4.70%960.54萬90.93%2,088.17萬3.24%1,661.21萬249.79%1,322.9萬333.23%917.42萬-24.86%1,093.71萬-24.57%1,609.09萬-65.12%378.2萬
資產處置收益 --------------38.58萬1,227.16%38.58萬--38.58萬---------112.24%-3.42萬----
其他收益 -54.42%1,988.84萬-34.52%1,856.35萬16.37%1,363.68萬23.80%5,234.32萬1,173.18%4,363.17萬1,126.75%2,835.08萬1,335.62%1,171.86萬271.14%4,227.94萬-66.87%342.7萬-68.10%231.1萬
營業利潤 -49.52%7,865.03萬-56.50%7,958.14萬-46.27%4,444.79萬-32.61%2.65億-40.00%1.56億1.82%1.83億-1.72%8,273.03萬66.22%3.94億20.30%2.6億-7.47%1.8億
加:營業外收入 222.86%21.16萬-61.36%1.71萬-98.95%2,943915.73%377.64萬-0.71%6.55萬-28.65%4.42萬3,382.62%28.09萬-78.42%37.18萬-83.96%6.6萬-78.39%6.2萬
減:營業外支出 -77.68%17.31萬-89.11%7.2萬14.29%7.2萬-62.57%86.76萬62.94%77.56萬82.09%66.13萬-81.99%6.3萬-13.06%231.8萬-82.15%47.6萬-76.72%36.32萬
利潤總額 -49.27%7,868.88萬-56.38%7,952.65萬-46.50%4,437.89萬-31.53%2.68億-40.18%1.55億1.64%1.82億-1.06%8,294.82萬66.06%3.92億21.38%2.59億-7.01%1.79億
減:所得稅費用 -48.17%1,151.93萬-59.06%1,071.17萬-54.71%537.39萬-32.40%3,890.58萬-31.11%2,222.33萬-1.76%2,616.57萬-7.89%1,186.44萬70.72%5,755.08萬6.59%3,225.78萬-3.52%2,663.52萬
淨利潤 -49.45%6,716.95萬-55.93%6,881.47萬-45.13%3,900.5萬-31.38%2.29億-41.46%1.33億2.24%1.56億0.18%7,108.38萬65.28%3.34億23.82%2.27億-7.59%1.53億
持續經營淨利潤 -49.45%6,716.95萬-55.93%6,881.47萬-45.13%3,900.5萬-31.38%2.29億-41.46%1.33億2.24%1.56億0.18%7,108.38萬65.28%3.34億23.82%2.27億-7.59%1.53億
歸屬于母公司所有者的淨利潤 -49.45%6,716.95萬-55.93%6,881.47萬-45.13%3,900.5萬-31.38%2.29億-41.46%1.33億2.24%1.56億0.18%7,108.38萬65.28%3.34億23.82%2.27億-7.59%1.53億
每股收益
基本每股收益 -50.00%0.13-54.84%0.14-42.86%0.08-30.77%0.45-40.91%0.263.33%0.310.00%0.1462.50%0.6522.22%0.44-6.25%0.3
稀釋每股收益 -50.00%0.13-54.84%0.14-42.86%0.08-30.77%0.45-40.91%0.263.33%0.310.00%0.1462.50%0.6522.22%0.44-6.25%0.3
其他綜合收益
綜合收益總額 -49.45%6,716.95萬-55.93%6,881.47萬-45.13%3,900.5萬-31.38%2.29億-41.46%1.33億2.24%1.56億0.18%7,108.38萬65.28%3.34億23.82%2.27億-7.59%1.53億
歸屬于母公司所有者的綜合收益總額 -49.45%6,716.95萬-55.93%6,881.47萬-45.13%3,900.5萬-31.38%2.29億-41.46%1.33億2.24%1.56億0.18%7,108.38萬65.28%3.34億23.82%2.27億-7.59%1.53億
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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