滬深市場個股詳情

霍萊沃 (688682)

添加自選
  • 61.72
  • +3.52+6.05%
午間休市 01/23 11:29 (北京)
62.85億總市值566.24市盈率TTM

霍萊沃 (688682) 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
14.27%2.15億
-17.68%1.02億
23.26%7,309.81萬
-31.75%2.69億
-16.54%1.88億
-7.62%1.24億
-22.16%5,930.37萬
17.26%3.94億
16.53%2.25億
21.81%1.34億
營業收入
14.27%2.15億
-17.68%1.02億
23.26%7,309.81萬
-31.75%2.69億
-16.54%1.88億
-7.62%1.24億
-22.16%5,930.37萬
17.26%3.94億
16.53%2.25億
21.81%1.34億
營業總成本
23.95%2.24億
-4.67%1.15億
16.96%7,083.27萬
-31.26%2.51億
-15.21%1.8億
-10.78%1.2億
-17.65%6,056.24萬
28.86%3.65億
19.65%2.13億
29.37%1.35億
營業成本
33.91%1.59億
-11.22%7,161.69萬
27.61%5,157.55萬
-37.47%1.64億
-18.22%1.19億
-12.44%8,066.41萬
-23.02%4,041.71萬
34.26%2.63億
24.68%1.46億
37.85%9,212.5萬
營業稅金及附加
244.27%84.06萬
129.55%30.29萬
219.43%21.43萬
-40.96%69.16萬
-60.37%24.42萬
-74.79%13.2萬
-72.61%6.71萬
-19.19%117.14萬
37.91%61.61萬
17.60%52.33萬
銷售費用
-3.41%957.83萬
9.12%647.34萬
-15.61%269.04萬
-21.05%1,386.24萬
-14.52%991.64萬
-23.64%593.24萬
-9.07%318.81萬
22.40%1,755.79萬
16.32%1,160.13萬
26.27%776.91萬
管理費用
-8.58%1,952.9萬
-10.11%1,234.79萬
-4.62%670.26萬
-0.76%3,162.68萬
1.93%2,136.21萬
-6.49%1,373.65萬
-1.96%702.76萬
9.17%3,186.81萬
3.96%2,095.82萬
13.59%1,468.97萬
財務費用
201.85%95.01萬
212.47%115.54萬
-291.81%-27.82萬
-388.36%-166.7萬
-46.92%-93.29萬
21.52%-102.73萬
80.97%-7.1萬
125.64%57.81萬
-36.69%-63.5萬
-430.29%-130.91萬
-利息費用
-89.61%11.9萬
-60.55%24.43萬
30.48%24.68萬
-22.37%104.73萬
5.70%114.55萬
7.63%61.93萬
204.82%18.91萬
213.81%134.92萬
197.35%108.38萬
336.35%57.54萬
-利息收入
67.18%-40.2萬
50.69%-30.49萬
-4.86%-17.05萬
-57.05%-162.23萬
-56.39%-122.49萬
-12.37%-61.84萬
18.56%-16.26萬
-39.82%-103.3萬
-44.60%-78.33萬
-18.45%-55.03萬
研發費用
8.23%3,330.33萬
9.10%2,295.95萬
-0.05%992.81萬
-17.65%4,218.99萬
-11.24%3,077.12萬
-0.92%2,104.51萬
-5.32%993.35萬
14.02%5,123.38萬
11.95%3,466.64萬
16.29%2,124萬
信用減值損失
437.41%658.49萬
336.87%647.01萬
2,119.55%185.27萬
-13.65%-1,270.8萬
61.71%-195.16萬
-252.09%-273.15萬
92.61%-9.17萬
-28.00%-1,118.19萬
-141.64%-509.67萬
52.47%-77.58萬
資產減值損失
-16.47%-67.23萬
61.36%-22.75萬
68.20%-14.17萬
-51.91%-377.11萬
-212.57%-57.72萬
-565.67%-58.88萬
-205.94%-44.56萬
7.38%-248.25萬
61.97%-18.47萬
147.46%12.65萬
非經營性淨收益
公允價值變動淨收益
-15.12%38.28萬
169.29%68.02萬
-39.63%85.88萬
-70.92%47.51萬
123.10%45.1萬
-87.68%25.26萬
37.26%142.26萬
51.24%163.38萬
-8,473.54%-195.23萬
421.75%205.05萬
投資淨收益
2.68%301.97萬
-44.83%120.03萬
37.08%-3.63萬
-55.87%507.38萬
-76.52%294.1萬
-68.00%217.57萬
-102.12%-5.77萬
63.45%1,149.81萬
63.76%1,252.34萬
18.24%679.87萬
-其中:對聯營合營企業的投資收益
----
82.46%-4.71萬
-36.69%-26.86萬
579.98%111.52萬
----
16.51%-26.82萬
-166.41%-19.65萬
-73.21%16.4萬
----
14.71%-32.13萬
其他收益
118.72%604.8萬
125.92%443.33萬
19.13%161.8萬
31.70%994.07萬
-39.53%276.51萬
-50.23%196.24萬
-16.66%135.81萬
-15.06%754.8萬
8.74%457.3萬
409.28%394.31萬
非經營性淨收益調整項目
----
----
----
----
----
----
----
----
--0.01
----
營業利潤
-41.22%663.01萬
-103.17%-14.83萬
592.19%641.69萬
-52.67%1,716.76萬
-49.69%1,127.88萬
-59.06%467.93萬
-87.14%92.71萬
-38.05%3,627.31萬
-9.65%2,241.67萬
15.64%1,142.83萬
加:營業外收入
220.15%5,001.1
220.67%5,000
----
-91.73%1,569.51
-91.77%1,562.12
-91.75%1,559.23
45,079.13%1,558.68
-61.01%1.9萬
-61.48%1.9萬
-56.79%1.89萬
減:營業外支出
1,431.29%2,220.37
1,327.84%2,070.37
--2,005.83
-95.46%228.54
-83.66%145
--145
----
182.62%5,032.03
-50.16%887.41
----
利潤總額
-41.20%663.28萬
-103.10%-14.53萬
590.81%641.49萬
-52.69%1,716.9萬
-49.72%1,128.02萬
-59.11%468.07萬
-87.12%92.86萬
-38.07%3,628.71萬
-9.75%2,243.48萬
15.34%1,144.72萬
減:所得稅費用
16.28%-223.27萬
12.95%-216.24萬
163.47%89.54萬
-1.13%-503.16萬
12.28%-266.69萬
-1.61%-248.41萬
-288.36%-141.08萬
-54.49%-497.53萬
5.97%-304.02萬
46.05%-244.47萬
淨利潤
-36.43%886.55萬
-71.85%201.7萬
135.94%551.95萬
-46.20%2,220.06萬
-45.25%1,394.7萬
-48.43%716.48萬
-63.79%233.94萬
-33.25%4,126.23萬
-9.31%2,547.5萬
-3.90%1,389.19萬
持續經營淨利潤
-36.43%886.55萬
-71.85%201.7萬
135.94%551.95萬
-46.20%2,220.06萬
-45.25%1,394.7萬
-48.43%716.48萬
-63.79%233.94萬
-33.25%4,126.23萬
-9.31%2,547.5萬
-3.90%1,389.19萬
減:少數股東損益
-49.24%182.56萬
67.10%167.9萬
121.95%137.77萬
-45.11%776.7萬
-48.35%359.67萬
-58.94%100.48萬
-72.66%62.07萬
24.05%1,414.98萬
-19.84%696.32萬
-55.50%244.73萬
歸屬于母公司所有者的淨利潤
-31.98%704萬
-94.51%33.81萬
140.99%414.18萬
-46.76%1,443.35萬
-44.09%1,035.04萬
-46.18%616萬
-58.98%171.87萬
-46.22%2,711.25萬
-4.60%1,851.18萬
27.78%1,144.47萬
每股收益
基本每股收益
-50.64%0.0691
--0
141.10%0.0569
-45.95%0.2
-44.00%0.14
-50.00%0.08
-59.03%0.0236
-46.38%0.37
-6.51%0.25
-5.88%0.16
稀釋每股收益
-50.64%0.0691
--0
142.13%0.0569
-45.95%0.2
-44.00%0.14
-50.00%0.08
-59.20%0.0235
-46.38%0.37
-6.37%0.25
-5.88%0.16
其他綜合收益
綜合收益總額
-36.43%886.55萬
-71.85%201.7萬
135.94%551.95萬
-46.20%2,220.06萬
-45.25%1,394.7萬
-48.43%716.48萬
-63.79%233.94萬
-33.25%4,126.23萬
-9.31%2,547.5萬
-3.90%1,389.19萬
歸屬于母公司所有者的綜合收益總額
-31.98%704萬
-94.51%33.81萬
140.99%414.18萬
-46.76%1,443.35萬
-44.09%1,035.04萬
-46.18%616萬
-58.98%171.87萬
-46.22%2,711.25萬
-4.60%1,851.18萬
27.78%1,144.47萬
歸屬於少數股東的綜合收益總額
-49.24%182.56萬
67.10%167.9萬
121.95%137.77萬
-45.11%776.7萬
-48.35%359.67萬
-58.94%100.48萬
-72.66%62.07萬
24.05%1,414.98萬
-19.84%696.32萬
-55.50%244.73萬
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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--
--
--
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中匯會計師事務所(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 14.27%2.15億-17.68%1.02億23.26%7,309.81萬-31.75%2.69億-16.54%1.88億-7.62%1.24億-22.16%5,930.37萬17.26%3.94億16.53%2.25億21.81%1.34億
營業收入 14.27%2.15億-17.68%1.02億23.26%7,309.81萬-31.75%2.69億-16.54%1.88億-7.62%1.24億-22.16%5,930.37萬17.26%3.94億16.53%2.25億21.81%1.34億
營業總成本 23.95%2.24億-4.67%1.15億16.96%7,083.27萬-31.26%2.51億-15.21%1.8億-10.78%1.2億-17.65%6,056.24萬28.86%3.65億19.65%2.13億29.37%1.35億
營業成本 33.91%1.59億-11.22%7,161.69萬27.61%5,157.55萬-37.47%1.64億-18.22%1.19億-12.44%8,066.41萬-23.02%4,041.71萬34.26%2.63億24.68%1.46億37.85%9,212.5萬
營業稅金及附加 244.27%84.06萬129.55%30.29萬219.43%21.43萬-40.96%69.16萬-60.37%24.42萬-74.79%13.2萬-72.61%6.71萬-19.19%117.14萬37.91%61.61萬17.60%52.33萬
銷售費用 -3.41%957.83萬9.12%647.34萬-15.61%269.04萬-21.05%1,386.24萬-14.52%991.64萬-23.64%593.24萬-9.07%318.81萬22.40%1,755.79萬16.32%1,160.13萬26.27%776.91萬
管理費用 -8.58%1,952.9萬-10.11%1,234.79萬-4.62%670.26萬-0.76%3,162.68萬1.93%2,136.21萬-6.49%1,373.65萬-1.96%702.76萬9.17%3,186.81萬3.96%2,095.82萬13.59%1,468.97萬
財務費用 201.85%95.01萬212.47%115.54萬-291.81%-27.82萬-388.36%-166.7萬-46.92%-93.29萬21.52%-102.73萬80.97%-7.1萬125.64%57.81萬-36.69%-63.5萬-430.29%-130.91萬
-利息費用 -89.61%11.9萬-60.55%24.43萬30.48%24.68萬-22.37%104.73萬5.70%114.55萬7.63%61.93萬204.82%18.91萬213.81%134.92萬197.35%108.38萬336.35%57.54萬
-利息收入 67.18%-40.2萬50.69%-30.49萬-4.86%-17.05萬-57.05%-162.23萬-56.39%-122.49萬-12.37%-61.84萬18.56%-16.26萬-39.82%-103.3萬-44.60%-78.33萬-18.45%-55.03萬
研發費用 8.23%3,330.33萬9.10%2,295.95萬-0.05%992.81萬-17.65%4,218.99萬-11.24%3,077.12萬-0.92%2,104.51萬-5.32%993.35萬14.02%5,123.38萬11.95%3,466.64萬16.29%2,124萬
信用減值損失 437.41%658.49萬336.87%647.01萬2,119.55%185.27萬-13.65%-1,270.8萬61.71%-195.16萬-252.09%-273.15萬92.61%-9.17萬-28.00%-1,118.19萬-141.64%-509.67萬52.47%-77.58萬
資產減值損失 -16.47%-67.23萬61.36%-22.75萬68.20%-14.17萬-51.91%-377.11萬-212.57%-57.72萬-565.67%-58.88萬-205.94%-44.56萬7.38%-248.25萬61.97%-18.47萬147.46%12.65萬
非經營性淨收益
公允價值變動淨收益 -15.12%38.28萬169.29%68.02萬-39.63%85.88萬-70.92%47.51萬123.10%45.1萬-87.68%25.26萬37.26%142.26萬51.24%163.38萬-8,473.54%-195.23萬421.75%205.05萬
投資淨收益 2.68%301.97萬-44.83%120.03萬37.08%-3.63萬-55.87%507.38萬-76.52%294.1萬-68.00%217.57萬-102.12%-5.77萬63.45%1,149.81萬63.76%1,252.34萬18.24%679.87萬
-其中:對聯營合營企業的投資收益 ----82.46%-4.71萬-36.69%-26.86萬579.98%111.52萬----16.51%-26.82萬-166.41%-19.65萬-73.21%16.4萬----14.71%-32.13萬
其他收益 118.72%604.8萬125.92%443.33萬19.13%161.8萬31.70%994.07萬-39.53%276.51萬-50.23%196.24萬-16.66%135.81萬-15.06%754.8萬8.74%457.3萬409.28%394.31萬
非經營性淨收益調整項目 ----------------------------------0.01----
營業利潤 -41.22%663.01萬-103.17%-14.83萬592.19%641.69萬-52.67%1,716.76萬-49.69%1,127.88萬-59.06%467.93萬-87.14%92.71萬-38.05%3,627.31萬-9.65%2,241.67萬15.64%1,142.83萬
加:營業外收入 220.15%5,001.1220.67%5,000-----91.73%1,569.51-91.77%1,562.12-91.75%1,559.2345,079.13%1,558.68-61.01%1.9萬-61.48%1.9萬-56.79%1.89萬
減:營業外支出 1,431.29%2,220.371,327.84%2,070.37--2,005.83-95.46%228.54-83.66%145--145----182.62%5,032.03-50.16%887.41----
利潤總額 -41.20%663.28萬-103.10%-14.53萬590.81%641.49萬-52.69%1,716.9萬-49.72%1,128.02萬-59.11%468.07萬-87.12%92.86萬-38.07%3,628.71萬-9.75%2,243.48萬15.34%1,144.72萬
減:所得稅費用 16.28%-223.27萬12.95%-216.24萬163.47%89.54萬-1.13%-503.16萬12.28%-266.69萬-1.61%-248.41萬-288.36%-141.08萬-54.49%-497.53萬5.97%-304.02萬46.05%-244.47萬
淨利潤 -36.43%886.55萬-71.85%201.7萬135.94%551.95萬-46.20%2,220.06萬-45.25%1,394.7萬-48.43%716.48萬-63.79%233.94萬-33.25%4,126.23萬-9.31%2,547.5萬-3.90%1,389.19萬
持續經營淨利潤 -36.43%886.55萬-71.85%201.7萬135.94%551.95萬-46.20%2,220.06萬-45.25%1,394.7萬-48.43%716.48萬-63.79%233.94萬-33.25%4,126.23萬-9.31%2,547.5萬-3.90%1,389.19萬
減:少數股東損益 -49.24%182.56萬67.10%167.9萬121.95%137.77萬-45.11%776.7萬-48.35%359.67萬-58.94%100.48萬-72.66%62.07萬24.05%1,414.98萬-19.84%696.32萬-55.50%244.73萬
歸屬于母公司所有者的淨利潤 -31.98%704萬-94.51%33.81萬140.99%414.18萬-46.76%1,443.35萬-44.09%1,035.04萬-46.18%616萬-58.98%171.87萬-46.22%2,711.25萬-4.60%1,851.18萬27.78%1,144.47萬
每股收益
基本每股收益 -50.64%0.0691--0141.10%0.0569-45.95%0.2-44.00%0.14-50.00%0.08-59.03%0.0236-46.38%0.37-6.51%0.25-5.88%0.16
稀釋每股收益 -50.64%0.0691--0142.13%0.0569-45.95%0.2-44.00%0.14-50.00%0.08-59.20%0.0235-46.38%0.37-6.37%0.25-5.88%0.16
其他綜合收益
綜合收益總額 -36.43%886.55萬-71.85%201.7萬135.94%551.95萬-46.20%2,220.06萬-45.25%1,394.7萬-48.43%716.48萬-63.79%233.94萬-33.25%4,126.23萬-9.31%2,547.5萬-3.90%1,389.19萬
歸屬于母公司所有者的綜合收益總額 -31.98%704萬-94.51%33.81萬140.99%414.18萬-46.76%1,443.35萬-44.09%1,035.04萬-46.18%616萬-58.98%171.87萬-46.22%2,711.25萬-4.60%1,851.18萬27.78%1,144.47萬
歸屬於少數股東的綜合收益總額 -49.24%182.56萬67.10%167.9萬121.95%137.77萬-45.11%776.7萬-48.35%359.67萬-58.94%100.48萬-72.66%62.07萬24.05%1,414.98萬-19.84%696.32萬-55.50%244.73萬
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 --------------中匯會計師事務所(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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