滬深市場個股詳情

華通線纜 (605196)

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  • 39.20
  • +0.35+0.90%
交易中 01/16 10:55 (北京)
200.31億總市值67.01市盈率TTM

華通線纜 (605196) 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
13.30%53.44億
12.95%34.25億
11.25%15.36億
18.32%63.47億
15.87%47.17億
8.16%30.33億
7.35%13.8億
3.30%53.64億
7.15%40.7億
23.99%28.04億
營業收入
13.30%53.44億
12.95%34.25億
11.25%15.36億
18.32%63.47億
15.87%47.17億
8.16%30.33億
7.35%13.8億
3.30%53.64億
7.15%40.7億
23.99%28.04億
其他業務收入
----
-13.37%1.05億
----
19.80%2.26億
----
45.94%1.21億
----
-9.52%1.88億
----
-21.48%8,318.13萬
營業總成本
14.81%50.43億
16.19%32.52億
16.61%14.86億
21.30%59.59億
18.48%43.92億
10.04%27.99億
4.32%12.74億
1.43%49.13億
5.30%37.07億
19.52%25.43億
營業成本
15.03%45.34億
15.89%29.28億
12.93%12.96億
22.27%54.05億
17.06%39.41億
8.11%25.26億
6.89%11.48億
-0.47%44.21億
3.02%33.67億
19.35%23.37億
營業稅金及附加
26.54%1,781.65萬
53.83%1,128.95萬
93.56%644.69萬
-0.34%2,090.43萬
-17.96%1,407.98萬
-38.97%733.91萬
-33.65%333.07萬
-12.45%2,097.54萬
-2.48%1,716.25萬
21.90%1,202.52萬
銷售費用
17.92%1.01億
9.82%6,428.38萬
19.62%3,187.65萬
16.92%1.3億
-2.79%8,596.61萬
21.23%5,853.36萬
13.13%2,664.89萬
30.82%1.11億
72.80%8,843.59萬
63.87%4,828.32萬
管理費用
-0.52%1.84億
6.73%1.21億
7.37%5,443.21萬
3.75%2.31億
36.09%1.85億
10.21%1.13億
9.02%5,069.78萬
25.38%2.23億
15.82%1.36億
38.39%1.03億
財務費用
22.95%1.22億
27.16%7,210.42萬
129.35%7,046.1萬
55.17%7,563.09萬
199.40%9,961.4萬
3,679.23%5,670.16萬
-34.20%3,072.19萬
117.33%4,873.99萬
1,226.93%3,327.1萬
-108.83%-158.42萬
-利息費用
157.60%9,414.28萬
68.22%5,282.65萬
143.57%2,535.37萬
32.33%7,968.27萬
9.15%3,654.61萬
24.14%3,140.37萬
-7.58%1,040.92萬
-14.34%6,021.36萬
-27.68%3,348.11萬
-11.51%2,529.69萬
-利息收入
30.06%-853.41萬
28.21%-633.1萬
45.91%-293.33萬
59.08%-1,592.15萬
60.43%-1,220.2萬
55.42%-881.92萬
53.36%-542.29萬
-621.40%-3,890.79萬
-646.46%-3,083.88萬
-640.86%-1,978.1萬
研發費用
25.48%8,332.48萬
51.90%5,550.78萬
75.43%2,691.67萬
8.83%9,669.99萬
1.16%6,640.68萬
-19.07%3,654.2萬
-41.33%1,534.33萬
-4.83%8,885.59萬
3.07%6,564.55萬
17.20%4,515.23萬
信用減值損失
-98.39%-1,654.09萬
-202.61%-1,327.79萬
82.76%-177.67萬
11.72%-2,504.53萬
66.40%-833.77萬
78.20%-438.78萬
28.59%-1,030.56萬
45.33%-2,836.96萬
49.47%-2,481.46萬
41.15%-2,013.19萬
資產減值損失
-3.37%-1,382.36萬
13.64%-1,254.49萬
-223.15%-210.54萬
-72.35%-2,386.6萬
-46.49%-1,337.26萬
-149.16%-1,452.58萬
229.12%170.96萬
28.92%-1,384.71萬
10.34%-912.84萬
32.87%-582.99萬
非經營性淨收益
-1,180.63%-367.8萬
13.87%-424.65萬
1,327.18%1,161.61萬
74.75%-483.8萬
98.49%-28.72萬
72.78%-493.05萬
112.26%81.39萬
60.49%-1,916.18萬
73.31%-1,899.62萬
57.94%-1,811.31萬
公允價值變動淨收益
203.84%99.83萬
314.62%254.08萬
454.49%173.26萬
107.12%73.12萬
91.79%-96.14萬
84.01%-118.38萬
89.81%-48.88萬
-76.89%-1,026.96萬
-16.19%-1,171.54萬
-265.54%-740.44萬
投資淨收益
87.59%504.13萬
-46.58%48.96萬
190.80%25.94萬
-33.36%118.28萬
-9.77%268.74萬
-33.82%91.66萬
-177.94%-28.56萬
-50.66%177.48萬
117.78%297.84萬
118.55%138.5萬
-其中:對聯營合營企業的投資收益
402.87%54.17萬
159.48%48.96萬
139.02%25.83萬
-28.05%21.89萬
-651.50%-17.88萬
-2,607.55%-82.32萬
-918.72%-66.2萬
-48.95%30.42萬
105.01%3.24萬
103.85%3.28萬
資產處置收益
-15.64%231.43萬
229.12%259.42萬
-99.54%1,668.61
8,337.61%310.02萬
1,216.45%274.32萬
1,441.31%78.82萬
354.55%36.36萬
-98.99%3.67萬
-133.91%-24.57萬
-94.91%5.11萬
其他收益
8.13%1,833.26萬
18.49%1,595.17萬
37.51%1,350.46萬
23.95%3,905.91萬
-29.15%1,695.4萬
-2.57%1,346.21萬
-17.10%982.07萬
47.02%3,151.29萬
68.32%2,392.95萬
66.19%1,381.7萬
營業利潤
-8.17%2.98億
-26.07%1.7億
-42.56%6,148.96萬
-11.40%3.83億
-5.88%3.24億
-5.46%2.29億
84.88%1.07億
43.68%4.32億
66.05%3.44億
167.61%2.43億
加:營業外收入
-21.04%39.41萬
-67.33%15.84萬
-87.72%8,636.61
69.25%230.19萬
128.10%49.92萬
152.53%48.47萬
8.93%7.03萬
-16.33%136.01萬
60.94%21.89萬
191.09%19.19萬
減:營業外支出
109.62%891萬
131.54%487.93萬
67.03%163.48萬
-34.66%770.79萬
-63.30%425.05萬
-68.63%210.73萬
211.35%97.88萬
78.98%1,179.73萬
329.13%1,158.14萬
200.17%671.79萬
利潤總額
-9.76%2.89億
-27.62%1.65億
-43.60%5,986.34萬
-10.49%3.77億
-3.80%3.2億
-3.53%2.28億
84.10%1.06億
42.56%4.22億
62.58%3.33億
166.81%2.36億
減:所得稅費用
-21.47%3,341.71萬
-16.53%2,800.45萬
16.42%1,855.28萬
2.58%5,899.57萬
-2.46%4,255.11萬
18.58%3,355.02萬
86.00%1,593.64萬
44.51%5,751.09萬
22.40%4,362.52萬
56.42%2,829.24萬
淨利潤
-7.96%2.56億
-29.53%1.37億
-54.20%4,131.07萬
-12.55%3.18億
-4.00%2.78億
-6.54%1.94億
83.77%9,019.64萬
42.26%3.64億
71.05%2.89億
195.16%2.08億
持續經營淨利潤
-7.96%2.56億
-29.53%1.37億
-54.20%4,131.07萬
-12.55%3.18億
-4.00%2.78億
-6.54%1.94億
83.77%9,019.64萬
42.26%3.64億
71.05%2.89億
195.16%2.08億
減:少數股東損益
-11,672.66%-163.65萬
-39.91%-91.83萬
-737.91%-39.51萬
-4,999.20%-97.33萬
95.51%-1.39萬
-93.92%-65.63萬
71.18%-4.72萬
97.98%-1.91萬
-151.43%-30.96萬
-183.81%-33.84萬
歸屬于母公司所有者的淨利潤
-7.38%2.57億
-29.30%1.38億
-53.79%4,170.58萬
-12.29%3.19億
-4.10%2.78億
-6.38%1.95億
83.26%9,024.36萬
41.74%3.64億
71.84%2.9億
197.35%2.08億
每股收益
基本每股收益
-7.41%0.5
-28.95%0.27
-55.56%0.08
-12.68%0.62
-5.26%0.54
-7.32%0.38
80.00%0.18
39.22%0.71
72.73%0.57
192.86%0.41
稀釋每股收益
-7.41%0.5
-28.95%0.27
-55.56%0.08
-12.68%0.62
-5.26%0.54
-7.32%0.38
80.00%0.18
39.22%0.71
72.73%0.57
192.86%0.41
其他綜合收益
88.15%-251.85萬
-94.06%111.91萬
276.89%615.88萬
202.10%265.7萬
-171.62%-2,125.1萬
27.89%1,883.98萬
-114.65%-348.16萬
-109.01%-260.24萬
1.13%2,967.17萬
102.44%1,473.16萬
歸屬于母公司所有者的其他綜合收益總額
90.92%-192.3萬
-94.06%111.04萬
273.12%612.64萬
202.36%271.95萬
-172.26%-2,118.11萬
30.64%1,868.35萬
-114.94%-353.89萬
-109.23%-265.67萬
-0.06%2,931.11萬
108.58%1,430.17萬
歸屬於少數股東的其他綜合收益總額
-752.03%-59.54萬
-94.41%8,740.01
-43.51%3.24萬
-214.95%-6.24萬
-119.38%-6.99萬
-63.64%15.63萬
-25.12%5.73萬
-43.17%5.43萬
2,820.29%36.06萬
2.25%42.99萬
綜合收益總額
-1.32%2.53億
-35.24%1.38億
-45.26%4,746.94萬
-11.19%3.21億
-19.59%2.57億
-4.26%2.13億
19.04%8,671.48萬
26.91%3.61億
60.71%3.19億
186.48%2.23億
歸屬于母公司所有者的綜合收益總額
-0.48%2.55億
-34.96%1.39億
-44.83%4,783.22萬
-10.89%3.22億
-19.55%2.57億
-4.00%2.14億
18.88%8,670.47萬
26.52%3.61億
61.19%3.19億
189.43%2.22億
歸屬於少數股東的綜合收益總額
-2,563.88%-223.2萬
-81.90%-90.95萬
-3,681.42%-36.28萬
-3,039.20%-103.57萬
-264.18%-8.38萬
-646.66%-50萬
111.63%1.01萬
104.14%3.52萬
-91.69%5.1萬
-88.90%9.15萬
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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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 13.30%53.44億12.95%34.25億11.25%15.36億18.32%63.47億15.87%47.17億8.16%30.33億7.35%13.8億3.30%53.64億7.15%40.7億23.99%28.04億
營業收入 13.30%53.44億12.95%34.25億11.25%15.36億18.32%63.47億15.87%47.17億8.16%30.33億7.35%13.8億3.30%53.64億7.15%40.7億23.99%28.04億
其他業務收入 -----13.37%1.05億----19.80%2.26億----45.94%1.21億-----9.52%1.88億-----21.48%8,318.13萬
營業總成本 14.81%50.43億16.19%32.52億16.61%14.86億21.30%59.59億18.48%43.92億10.04%27.99億4.32%12.74億1.43%49.13億5.30%37.07億19.52%25.43億
營業成本 15.03%45.34億15.89%29.28億12.93%12.96億22.27%54.05億17.06%39.41億8.11%25.26億6.89%11.48億-0.47%44.21億3.02%33.67億19.35%23.37億
營業稅金及附加 26.54%1,781.65萬53.83%1,128.95萬93.56%644.69萬-0.34%2,090.43萬-17.96%1,407.98萬-38.97%733.91萬-33.65%333.07萬-12.45%2,097.54萬-2.48%1,716.25萬21.90%1,202.52萬
銷售費用 17.92%1.01億9.82%6,428.38萬19.62%3,187.65萬16.92%1.3億-2.79%8,596.61萬21.23%5,853.36萬13.13%2,664.89萬30.82%1.11億72.80%8,843.59萬63.87%4,828.32萬
管理費用 -0.52%1.84億6.73%1.21億7.37%5,443.21萬3.75%2.31億36.09%1.85億10.21%1.13億9.02%5,069.78萬25.38%2.23億15.82%1.36億38.39%1.03億
財務費用 22.95%1.22億27.16%7,210.42萬129.35%7,046.1萬55.17%7,563.09萬199.40%9,961.4萬3,679.23%5,670.16萬-34.20%3,072.19萬117.33%4,873.99萬1,226.93%3,327.1萬-108.83%-158.42萬
-利息費用 157.60%9,414.28萬68.22%5,282.65萬143.57%2,535.37萬32.33%7,968.27萬9.15%3,654.61萬24.14%3,140.37萬-7.58%1,040.92萬-14.34%6,021.36萬-27.68%3,348.11萬-11.51%2,529.69萬
-利息收入 30.06%-853.41萬28.21%-633.1萬45.91%-293.33萬59.08%-1,592.15萬60.43%-1,220.2萬55.42%-881.92萬53.36%-542.29萬-621.40%-3,890.79萬-646.46%-3,083.88萬-640.86%-1,978.1萬
研發費用 25.48%8,332.48萬51.90%5,550.78萬75.43%2,691.67萬8.83%9,669.99萬1.16%6,640.68萬-19.07%3,654.2萬-41.33%1,534.33萬-4.83%8,885.59萬3.07%6,564.55萬17.20%4,515.23萬
信用減值損失 -98.39%-1,654.09萬-202.61%-1,327.79萬82.76%-177.67萬11.72%-2,504.53萬66.40%-833.77萬78.20%-438.78萬28.59%-1,030.56萬45.33%-2,836.96萬49.47%-2,481.46萬41.15%-2,013.19萬
資產減值損失 -3.37%-1,382.36萬13.64%-1,254.49萬-223.15%-210.54萬-72.35%-2,386.6萬-46.49%-1,337.26萬-149.16%-1,452.58萬229.12%170.96萬28.92%-1,384.71萬10.34%-912.84萬32.87%-582.99萬
非經營性淨收益 -1,180.63%-367.8萬13.87%-424.65萬1,327.18%1,161.61萬74.75%-483.8萬98.49%-28.72萬72.78%-493.05萬112.26%81.39萬60.49%-1,916.18萬73.31%-1,899.62萬57.94%-1,811.31萬
公允價值變動淨收益 203.84%99.83萬314.62%254.08萬454.49%173.26萬107.12%73.12萬91.79%-96.14萬84.01%-118.38萬89.81%-48.88萬-76.89%-1,026.96萬-16.19%-1,171.54萬-265.54%-740.44萬
投資淨收益 87.59%504.13萬-46.58%48.96萬190.80%25.94萬-33.36%118.28萬-9.77%268.74萬-33.82%91.66萬-177.94%-28.56萬-50.66%177.48萬117.78%297.84萬118.55%138.5萬
-其中:對聯營合營企業的投資收益 402.87%54.17萬159.48%48.96萬139.02%25.83萬-28.05%21.89萬-651.50%-17.88萬-2,607.55%-82.32萬-918.72%-66.2萬-48.95%30.42萬105.01%3.24萬103.85%3.28萬
資產處置收益 -15.64%231.43萬229.12%259.42萬-99.54%1,668.618,337.61%310.02萬1,216.45%274.32萬1,441.31%78.82萬354.55%36.36萬-98.99%3.67萬-133.91%-24.57萬-94.91%5.11萬
其他收益 8.13%1,833.26萬18.49%1,595.17萬37.51%1,350.46萬23.95%3,905.91萬-29.15%1,695.4萬-2.57%1,346.21萬-17.10%982.07萬47.02%3,151.29萬68.32%2,392.95萬66.19%1,381.7萬
營業利潤 -8.17%2.98億-26.07%1.7億-42.56%6,148.96萬-11.40%3.83億-5.88%3.24億-5.46%2.29億84.88%1.07億43.68%4.32億66.05%3.44億167.61%2.43億
加:營業外收入 -21.04%39.41萬-67.33%15.84萬-87.72%8,636.6169.25%230.19萬128.10%49.92萬152.53%48.47萬8.93%7.03萬-16.33%136.01萬60.94%21.89萬191.09%19.19萬
減:營業外支出 109.62%891萬131.54%487.93萬67.03%163.48萬-34.66%770.79萬-63.30%425.05萬-68.63%210.73萬211.35%97.88萬78.98%1,179.73萬329.13%1,158.14萬200.17%671.79萬
利潤總額 -9.76%2.89億-27.62%1.65億-43.60%5,986.34萬-10.49%3.77億-3.80%3.2億-3.53%2.28億84.10%1.06億42.56%4.22億62.58%3.33億166.81%2.36億
減:所得稅費用 -21.47%3,341.71萬-16.53%2,800.45萬16.42%1,855.28萬2.58%5,899.57萬-2.46%4,255.11萬18.58%3,355.02萬86.00%1,593.64萬44.51%5,751.09萬22.40%4,362.52萬56.42%2,829.24萬
淨利潤 -7.96%2.56億-29.53%1.37億-54.20%4,131.07萬-12.55%3.18億-4.00%2.78億-6.54%1.94億83.77%9,019.64萬42.26%3.64億71.05%2.89億195.16%2.08億
持續經營淨利潤 -7.96%2.56億-29.53%1.37億-54.20%4,131.07萬-12.55%3.18億-4.00%2.78億-6.54%1.94億83.77%9,019.64萬42.26%3.64億71.05%2.89億195.16%2.08億
減:少數股東損益 -11,672.66%-163.65萬-39.91%-91.83萬-737.91%-39.51萬-4,999.20%-97.33萬95.51%-1.39萬-93.92%-65.63萬71.18%-4.72萬97.98%-1.91萬-151.43%-30.96萬-183.81%-33.84萬
歸屬于母公司所有者的淨利潤 -7.38%2.57億-29.30%1.38億-53.79%4,170.58萬-12.29%3.19億-4.10%2.78億-6.38%1.95億83.26%9,024.36萬41.74%3.64億71.84%2.9億197.35%2.08億
每股收益
基本每股收益 -7.41%0.5-28.95%0.27-55.56%0.08-12.68%0.62-5.26%0.54-7.32%0.3880.00%0.1839.22%0.7172.73%0.57192.86%0.41
稀釋每股收益 -7.41%0.5-28.95%0.27-55.56%0.08-12.68%0.62-5.26%0.54-7.32%0.3880.00%0.1839.22%0.7172.73%0.57192.86%0.41
其他綜合收益 88.15%-251.85萬-94.06%111.91萬276.89%615.88萬202.10%265.7萬-171.62%-2,125.1萬27.89%1,883.98萬-114.65%-348.16萬-109.01%-260.24萬1.13%2,967.17萬102.44%1,473.16萬
歸屬于母公司所有者的其他綜合收益總額 90.92%-192.3萬-94.06%111.04萬273.12%612.64萬202.36%271.95萬-172.26%-2,118.11萬30.64%1,868.35萬-114.94%-353.89萬-109.23%-265.67萬-0.06%2,931.11萬108.58%1,430.17萬
歸屬於少數股東的其他綜合收益總額 -752.03%-59.54萬-94.41%8,740.01-43.51%3.24萬-214.95%-6.24萬-119.38%-6.99萬-63.64%15.63萬-25.12%5.73萬-43.17%5.43萬2,820.29%36.06萬2.25%42.99萬
綜合收益總額 -1.32%2.53億-35.24%1.38億-45.26%4,746.94萬-11.19%3.21億-19.59%2.57億-4.26%2.13億19.04%8,671.48萬26.91%3.61億60.71%3.19億186.48%2.23億
歸屬于母公司所有者的綜合收益總額 -0.48%2.55億-34.96%1.39億-44.83%4,783.22萬-10.89%3.22億-19.55%2.57億-4.00%2.14億18.88%8,670.47萬26.52%3.61億61.19%3.19億189.43%2.22億
歸屬於少數股東的綜合收益總額 -2,563.88%-223.2萬-81.90%-90.95萬-3,681.42%-36.28萬-3,039.20%-103.57萬-264.18%-8.38萬-646.66%-50萬111.63%1.01萬104.14%3.52萬-91.69%5.1萬-88.90%9.15萬
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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