滬深市場個股詳情

億華通-U (688339)

添加自選
  • 26.74
  • -0.44-1.62%
已收盤 03/26 15:00 (北京)
64.32億總市值-12.62市盈率TTM

億華通-U (688339) 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
-67.31%1.04億
-53.25%7,192.93萬
-19.92%1,052.63萬
-54.21%3.67億
7.93%3.17億
0.21%1.54億
-72.83%1,314.4萬
8.48%8.01億
-24.90%2.93億
-42.96%1.54億
營業收入
-67.31%1.04億
-53.25%7,192.93萬
-19.92%1,052.63萬
-54.21%3.67億
7.93%3.17億
0.21%1.54億
-72.83%1,314.4萬
8.48%8.01億
-24.90%2.93億
-42.96%1.54億
營業總成本
-36.31%3.51億
-24.56%2.35億
-15.33%9,914.92萬
-27.07%7.06億
9.27%5.51億
10.94%3.11億
10.64%1.17億
11.05%9.69億
0.34%5.04億
-17.85%2.8億
營業成本
-53.26%1.24億
-29.62%9,022.04萬
1.36%2,199.87萬
-41.88%3.21億
45.37%2.65億
31.77%1.28億
-31.09%2,170.25萬
21.45%5.52億
-20.70%1.82億
-40.40%9,727.4萬
營業稅金及附加
14.32%263.72萬
8.49%167.48萬
25.76%89.29萬
-10.75%324.29萬
-4.12%230.68萬
-6.33%154.38萬
-7.81%71萬
-13.23%363.37萬
24.16%240.61萬
13.32%164.81萬
銷售費用
-4.19%4,124.13萬
-14.32%2,256.22萬
-45.74%872.83萬
-8.92%5,860.42萬
-23.98%4,304.48萬
-12.68%2,633.42萬
31.08%1,608.68萬
-38.65%6,434.54萬
20.55%5,661.95萬
-10.39%3,015.67萬
管理費用
-9.54%1.48億
-5.87%9,834.19萬
-4.00%5,253.22萬
0.47%2.25億
-7.91%1.64億
-11.08%1.04億
-7.55%5,471.96萬
5.21%2.24億
25.21%1.78億
38.01%1.17億
財務費用
39.22%919.78萬
11,689.56%473.02萬
411.34%245.78萬
112.35%198.22萬
132.28%660.66萬
100.19%4.01萬
102.27%48.07萬
-200.41%-1,605.65萬
-410.91%-2,046.93萬
-807.01%-2,133.86萬
-利息費用
-29.93%1,230.99萬
-20.84%913.46萬
-15.66%506.52萬
41.47%2,218.66萬
95.25%1,756.71萬
93.72%1,153.97萬
114.04%600.57萬
113.78%1,568.27萬
73.33%899.71萬
74.22%595.71萬
-利息收入
56.52%-666.13萬
43.38%-585.42萬
41.49%-313.17萬
10.18%-1,790.55萬
-5.79%-1,531.95萬
-8.37%-1,033.95萬
40.74%-535.2萬
-49.89%-1,993.49萬
-47.52%-1,448.16萬
-54.90%-954.07萬
研發費用
-63.21%2,592.87萬
-66.01%1,717.46萬
-46.41%1,253.92萬
-31.15%9,701.36萬
-33.33%7,047.66萬
-8.44%5,053.41萬
0.51%2,339.73萬
39.15%1.41億
23.03%1.06億
-8.42%5,519.23萬
信用減值損失
44.69%-3,933.85萬
94.21%-115.28萬
-65.86%-1,486.59萬
-102.19%-2.01億
-28.10%-7,112.35萬
-42.03%-1,990.74萬
-857.08%-896.3萬
-223.02%-9,948.26萬
-6,378.91%-5,552.37萬
-689.11%-1,401.64萬
資產減值損失
30.54%-2,658.28萬
22.85%-1,187.77萬
-93.48%1.89萬
-11.52%-7,017.13萬
3.04%-3,826.8萬
36.96%-1,539.48萬
320.52%29.07萬
30.37%-6,292.14萬
-5.67%-3,946.59萬
8.50%-2,442.1萬
非經營性淨收益
公允價值變動淨收益
-146.76%-575.19萬
-69.97%211.1萬
-865.87%-911.29萬
-39.72%1,992.32萬
-104.98%-233.1萬
-85.57%702.93萬
820.59%118.99萬
19,915.77%3,305.07萬
3,944.13%4,684.1萬
2,238.98%4,869.94萬
投資淨收益
-79.79%-4,795.54萬
-118.17%-3,807.53萬
4.04%-830.96萬
117.99%614.85萬
10.59%-2,667.32萬
-10.58%-1,745.18萬
-20.00%-865.97萬
-159.46%-3,418.63萬
-77.06%-2,983.29萬
-29.50%-1,578.22萬
-其中:對聯營合營企業的投資收益
-77.60%-5,146.78萬
-91.50%-3,781.65萬
-69.03%-1,907.7萬
22.55%-3,212.51萬
2.70%-2,897.96萬
-25.51%-1,974.74萬
-57.46%-1,128.59萬
-159.73%-4,147.72萬
-64.89%-2,978.41萬
-41.22%-1,573.34萬
資產處置收益
-1,057.29%-1,149.93萬
-103.29%-3.72萬
---6,859.06
1,516.53%71.35萬
2,621.63%120.12萬
--112.98萬
----
141.10%4.41萬
137.21%4.41萬
----
其他收益
-32.78%1,618.35萬
-41.98%1,147.8萬
-35.24%680.91萬
108.28%5,177.22萬
28.71%2,407.54萬
36.04%1,978.18萬
7.17%1,051.4萬
-30.41%2,485.65萬
-13.19%1,870.49萬
-2.62%1,454.13萬
營業利潤
-4.27%-3.62億
-10.03%-2億
-4.11%-1.14億
-73.71%-5.33億
-28.64%-3.47億
-54.46%-1.82億
-103.74%-1.1億
-31.76%-3.07億
-89.38%-2.7億
-28.40%-1.18億
加:營業外收入
-72.43%40.86萬
-91.44%6.23萬
130.42%1.97萬
383.70%305.96萬
118.09%148.24萬
137.61%72.74萬
-91.79%8,570.87
-23.67%63.25萬
192.94%67.98萬
166.45%30.61萬
減:營業外支出
196.90%125.34萬
108.03%67.99萬
3,942.52%59.03萬
-84.84%206.28萬
-96.93%42.22萬
-90.45%32.68萬
-98.64%1.46萬
204.96%1,360.31萬
226.49%1,376.05萬
-13.04%342.29萬
利潤總額
-4.84%-3.63億
-10.61%-2.01億
-4.63%-1.15億
-66.34%-5.32億
-22.32%-3.46億
-50.15%-1.82億
-100.14%-1.1億
-35.23%-3.2億
-93.15%-2.83億
-26.53%-1.21億
減:所得稅費用
94.19%-162.37萬
94.80%-58.71萬
97.60%-10.11萬
144.59%869.04萬
29.63%-2,792.61萬
35.90%-1,128.4萬
39.87%-421.4萬
52.69%-1,948.74萬
-80.40%-3,968.7萬
-27.11%-1,760.34萬
淨利潤
-13.52%-3.62億
-17.59%-2億
-8.72%-1.15億
-80.04%-5.4億
-30.79%-3.18億
-64.80%-1.7億
-120.69%-1.05億
-53.78%-3億
-95.40%-2.44億
-26.43%-1.03億
持續經營淨利潤
-13.52%-3.62億
-17.59%-2億
-8.72%-1.15億
-80.04%-5.4億
-30.79%-3.18億
-64.80%-1.7億
-120.69%-1.05億
-53.78%-3億
-95.40%-2.44億
-26.43%-1.03億
減:少數股東損益
17.01%-5,007.26萬
-27.78%-3,693.16萬
-52.11%-2,155.16萬
-47.40%-8,383.13萬
-19.58%-6,033.42萬
-7.52%-2,890.14萬
-55.46%-1,416.86萬
-100.30%-5,687.34萬
-68.12%-5,045.58萬
-23.46%-2,687.91萬
歸屬于母公司所有者的淨利潤
-20.66%-3.11億
-15.51%-1.63億
-1.98%-9,300.8萬
-87.68%-4.56億
-33.72%-2.58億
-84.93%-1.41億
-136.07%-9,120.44萬
-45.86%-2.43億
-104.06%-1.93億
-27.51%-7,651.11萬
每股收益
基本每股收益
-20.72%-1.34
-16.39%-0.71
-2.56%-0.4
-33.11%-1.97
-32.14%-1.11
-29.79%-0.61
-62.50%-0.39
-24.37%-1.48
-23.53%-0.84
21.67%-0.47
稀釋每股收益
-20.72%-1.34
-16.39%-0.71
-2.56%-0.4
-33.11%-1.97
-32.14%-1.11
-29.79%-0.61
-62.50%-0.39
-24.37%-1.48
-23.53%-0.84
21.67%-0.47
其他綜合收益
5,667.2
5,667.2
-271.15%-3,201.94萬
746.54%1,870.85萬
歸屬于母公司所有者的其他綜合收益總額
--5,667.2
--5,667.2
----
-271.15%-3,201.94萬
----
----
----
746.54%1,870.85萬
----
----
綜合收益總額
-13.52%-3.62億
-17.58%-2億
-8.72%-1.15億
-103.39%-5.72億
-30.79%-3.18億
-64.80%-1.7億
-120.69%-1.05億
-45.85%-2.81億
-98.93%-2.44億
-151.80%-1.03億
歸屬于母公司所有者的綜合收益總額
-20.65%-3.11億
-15.50%-1.63億
-1.98%-9,300.8萬
-117.58%-4.88億
-33.72%-2.58億
-84.93%-1.41億
-136.07%-9,120.44萬
-36.45%-2.24億
-108.94%-1.93億
-296.64%-7,651.11萬
歸屬於少數股東的綜合收益總額
17.01%-5,007.26萬
-27.78%-3,693.16萬
-52.11%-2,155.16萬
-47.40%-8,383.13萬
-19.58%-6,033.42萬
-7.52%-2,890.14萬
-55.46%-1,416.86萬
-100.30%-5,687.34萬
-68.12%-5,045.58萬
-23.46%-2,687.91萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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大華會計師事務所(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 -67.31%1.04億-53.25%7,192.93萬-19.92%1,052.63萬-54.21%3.67億7.93%3.17億0.21%1.54億-72.83%1,314.4萬8.48%8.01億-24.90%2.93億-42.96%1.54億
營業收入 -67.31%1.04億-53.25%7,192.93萬-19.92%1,052.63萬-54.21%3.67億7.93%3.17億0.21%1.54億-72.83%1,314.4萬8.48%8.01億-24.90%2.93億-42.96%1.54億
營業總成本 -36.31%3.51億-24.56%2.35億-15.33%9,914.92萬-27.07%7.06億9.27%5.51億10.94%3.11億10.64%1.17億11.05%9.69億0.34%5.04億-17.85%2.8億
營業成本 -53.26%1.24億-29.62%9,022.04萬1.36%2,199.87萬-41.88%3.21億45.37%2.65億31.77%1.28億-31.09%2,170.25萬21.45%5.52億-20.70%1.82億-40.40%9,727.4萬
營業稅金及附加 14.32%263.72萬8.49%167.48萬25.76%89.29萬-10.75%324.29萬-4.12%230.68萬-6.33%154.38萬-7.81%71萬-13.23%363.37萬24.16%240.61萬13.32%164.81萬
銷售費用 -4.19%4,124.13萬-14.32%2,256.22萬-45.74%872.83萬-8.92%5,860.42萬-23.98%4,304.48萬-12.68%2,633.42萬31.08%1,608.68萬-38.65%6,434.54萬20.55%5,661.95萬-10.39%3,015.67萬
管理費用 -9.54%1.48億-5.87%9,834.19萬-4.00%5,253.22萬0.47%2.25億-7.91%1.64億-11.08%1.04億-7.55%5,471.96萬5.21%2.24億25.21%1.78億38.01%1.17億
財務費用 39.22%919.78萬11,689.56%473.02萬411.34%245.78萬112.35%198.22萬132.28%660.66萬100.19%4.01萬102.27%48.07萬-200.41%-1,605.65萬-410.91%-2,046.93萬-807.01%-2,133.86萬
-利息費用 -29.93%1,230.99萬-20.84%913.46萬-15.66%506.52萬41.47%2,218.66萬95.25%1,756.71萬93.72%1,153.97萬114.04%600.57萬113.78%1,568.27萬73.33%899.71萬74.22%595.71萬
-利息收入 56.52%-666.13萬43.38%-585.42萬41.49%-313.17萬10.18%-1,790.55萬-5.79%-1,531.95萬-8.37%-1,033.95萬40.74%-535.2萬-49.89%-1,993.49萬-47.52%-1,448.16萬-54.90%-954.07萬
研發費用 -63.21%2,592.87萬-66.01%1,717.46萬-46.41%1,253.92萬-31.15%9,701.36萬-33.33%7,047.66萬-8.44%5,053.41萬0.51%2,339.73萬39.15%1.41億23.03%1.06億-8.42%5,519.23萬
信用減值損失 44.69%-3,933.85萬94.21%-115.28萬-65.86%-1,486.59萬-102.19%-2.01億-28.10%-7,112.35萬-42.03%-1,990.74萬-857.08%-896.3萬-223.02%-9,948.26萬-6,378.91%-5,552.37萬-689.11%-1,401.64萬
資產減值損失 30.54%-2,658.28萬22.85%-1,187.77萬-93.48%1.89萬-11.52%-7,017.13萬3.04%-3,826.8萬36.96%-1,539.48萬320.52%29.07萬30.37%-6,292.14萬-5.67%-3,946.59萬8.50%-2,442.1萬
非經營性淨收益
公允價值變動淨收益 -146.76%-575.19萬-69.97%211.1萬-865.87%-911.29萬-39.72%1,992.32萬-104.98%-233.1萬-85.57%702.93萬820.59%118.99萬19,915.77%3,305.07萬3,944.13%4,684.1萬2,238.98%4,869.94萬
投資淨收益 -79.79%-4,795.54萬-118.17%-3,807.53萬4.04%-830.96萬117.99%614.85萬10.59%-2,667.32萬-10.58%-1,745.18萬-20.00%-865.97萬-159.46%-3,418.63萬-77.06%-2,983.29萬-29.50%-1,578.22萬
-其中:對聯營合營企業的投資收益 -77.60%-5,146.78萬-91.50%-3,781.65萬-69.03%-1,907.7萬22.55%-3,212.51萬2.70%-2,897.96萬-25.51%-1,974.74萬-57.46%-1,128.59萬-159.73%-4,147.72萬-64.89%-2,978.41萬-41.22%-1,573.34萬
資產處置收益 -1,057.29%-1,149.93萬-103.29%-3.72萬---6,859.061,516.53%71.35萬2,621.63%120.12萬--112.98萬----141.10%4.41萬137.21%4.41萬----
其他收益 -32.78%1,618.35萬-41.98%1,147.8萬-35.24%680.91萬108.28%5,177.22萬28.71%2,407.54萬36.04%1,978.18萬7.17%1,051.4萬-30.41%2,485.65萬-13.19%1,870.49萬-2.62%1,454.13萬
營業利潤 -4.27%-3.62億-10.03%-2億-4.11%-1.14億-73.71%-5.33億-28.64%-3.47億-54.46%-1.82億-103.74%-1.1億-31.76%-3.07億-89.38%-2.7億-28.40%-1.18億
加:營業外收入 -72.43%40.86萬-91.44%6.23萬130.42%1.97萬383.70%305.96萬118.09%148.24萬137.61%72.74萬-91.79%8,570.87-23.67%63.25萬192.94%67.98萬166.45%30.61萬
減:營業外支出 196.90%125.34萬108.03%67.99萬3,942.52%59.03萬-84.84%206.28萬-96.93%42.22萬-90.45%32.68萬-98.64%1.46萬204.96%1,360.31萬226.49%1,376.05萬-13.04%342.29萬
利潤總額 -4.84%-3.63億-10.61%-2.01億-4.63%-1.15億-66.34%-5.32億-22.32%-3.46億-50.15%-1.82億-100.14%-1.1億-35.23%-3.2億-93.15%-2.83億-26.53%-1.21億
減:所得稅費用 94.19%-162.37萬94.80%-58.71萬97.60%-10.11萬144.59%869.04萬29.63%-2,792.61萬35.90%-1,128.4萬39.87%-421.4萬52.69%-1,948.74萬-80.40%-3,968.7萬-27.11%-1,760.34萬
淨利潤 -13.52%-3.62億-17.59%-2億-8.72%-1.15億-80.04%-5.4億-30.79%-3.18億-64.80%-1.7億-120.69%-1.05億-53.78%-3億-95.40%-2.44億-26.43%-1.03億
持續經營淨利潤 -13.52%-3.62億-17.59%-2億-8.72%-1.15億-80.04%-5.4億-30.79%-3.18億-64.80%-1.7億-120.69%-1.05億-53.78%-3億-95.40%-2.44億-26.43%-1.03億
減:少數股東損益 17.01%-5,007.26萬-27.78%-3,693.16萬-52.11%-2,155.16萬-47.40%-8,383.13萬-19.58%-6,033.42萬-7.52%-2,890.14萬-55.46%-1,416.86萬-100.30%-5,687.34萬-68.12%-5,045.58萬-23.46%-2,687.91萬
歸屬于母公司所有者的淨利潤 -20.66%-3.11億-15.51%-1.63億-1.98%-9,300.8萬-87.68%-4.56億-33.72%-2.58億-84.93%-1.41億-136.07%-9,120.44萬-45.86%-2.43億-104.06%-1.93億-27.51%-7,651.11萬
每股收益
基本每股收益 -20.72%-1.34-16.39%-0.71-2.56%-0.4-33.11%-1.97-32.14%-1.11-29.79%-0.61-62.50%-0.39-24.37%-1.48-23.53%-0.8421.67%-0.47
稀釋每股收益 -20.72%-1.34-16.39%-0.71-2.56%-0.4-33.11%-1.97-32.14%-1.11-29.79%-0.61-62.50%-0.39-24.37%-1.48-23.53%-0.8421.67%-0.47
其他綜合收益 5,667.25,667.2-271.15%-3,201.94萬746.54%1,870.85萬
歸屬于母公司所有者的其他綜合收益總額 --5,667.2--5,667.2-----271.15%-3,201.94萬------------746.54%1,870.85萬--------
綜合收益總額 -13.52%-3.62億-17.58%-2億-8.72%-1.15億-103.39%-5.72億-30.79%-3.18億-64.80%-1.7億-120.69%-1.05億-45.85%-2.81億-98.93%-2.44億-151.80%-1.03億
歸屬于母公司所有者的綜合收益總額 -20.65%-3.11億-15.50%-1.63億-1.98%-9,300.8萬-117.58%-4.88億-33.72%-2.58億-84.93%-1.41億-136.07%-9,120.44萬-36.45%-2.24億-108.94%-1.93億-296.64%-7,651.11萬
歸屬於少數股東的綜合收益總額 17.01%-5,007.26萬-27.78%-3,693.16萬-52.11%-2,155.16萬-47.40%-8,383.13萬-19.58%-6,033.42萬-7.52%-2,890.14萬-55.46%-1,416.86萬-100.30%-5,687.34萬-68.12%-5,045.58萬-23.46%-2,687.91萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------大華會計師事務所(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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