沪深市场个股详情

华金资本 (000532)

添加自选
  • 16.56
  • -0.17-1.02%
休市中 01/16 15:00 (北京)
57.08亿总市值25.52市盈率TTM

华金资本 (000532) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
16.36%3.49亿
18.89%2.34亿
13.73%1.12亿
21.18%4.86亿
8.71%3亿
11.40%1.96亿
17.95%9,811.92万
-38.53%4.01亿
-47.10%2.76亿
-46.96%1.76亿
营业收入
16.36%3.49亿
18.89%2.34亿
13.73%1.12亿
21.18%4.86亿
8.71%3亿
11.40%1.96亿
17.95%9,811.92万
-38.53%4.01亿
-47.10%2.76亿
-46.96%1.76亿
其他业务收入
----
-4.19%438.77万
----
17.00%889.59万
----
47.75%457.94万
----
-22.52%760.3万
----
-40.17%309.94万
营业总成本
8.06%2.68亿
8.76%1.8亿
6.61%8,856.94万
-2.59%3.36亿
7.13%2.48亿
12.00%1.66亿
4.50%8,307.66万
-41.55%3.45亿
-52.53%2.32亿
-53.63%1.48亿
营业成本
11.25%1.94亿
13.65%1.29亿
9.56%6,196.79万
2.91%2.37亿
10.67%1.75亿
15.64%1.14亿
2.57%5,655.85万
-43.96%2.31亿
-53.88%1.58亿
-56.69%9,826.48万
营业税金及附加
-6.01%441.88万
1.03%309.73万
4.19%135.09万
12.54%667.06万
27.69%470.14万
39.72%306.58万
76.91%129.66万
-29.53%592.74万
5.35%368.19万
-7.36%219.43万
销售费用
18.21%525.6万
16.37%357.09万
72.43%204.64万
21.06%411.26万
54.35%444.62万
65.21%306.86万
91.19%118.68万
-59.64%339.71万
-64.13%288.05万
-58.73%185.74万
管理费用
-6.83%4,005.47万
-14.75%2,755.02万
-10.54%1,511.12万
-19.06%5,754.74万
1.55%4,298.87万
12.78%3,231.57万
17.58%1,689.08万
-16.44%7,110.09万
-35.69%4,233.21万
-36.61%2,865.39万
财务费用
-28.72%1,045.64万
-23.30%762.45万
-23.75%413.4万
-30.41%1,862.17万
-26.93%1,466.93万
-29.00%994.07万
-24.18%542.2万
-22.95%2,675.97万
-28.78%2,007.44万
-23.35%1,400.15万
-利息费用
-22.22%1,290.97万
-21.64%872.49万
-24.85%451.1万
-34.31%2,145.43万
-35.02%1,659.86万
-38.59%1,113.48万
-29.72%600.3万
-18.42%3,266.08万
-15.63%2,554.59万
-17.31%1,813.07万
-利息收入
-32.84%-258.01万
-30.01%-143.53万
-71.76%-42.99万
42.37%-262.61万
33.19%-194.22万
71.87%-110.4万
72.64%-25.03万
2.99%-455.71万
13.81%-290.7万
-66.45%-392.51万
研发费用
101.69%1,385.74万
144.31%943.24万
129.92%395.91万
62.79%1,191.96万
36.99%687.05万
23.02%386.08万
15.98%172.2万
-82.70%732.22万
-87.65%501.54万
-85.85%313.84万
信用减值损失
-227.26%-63.94万
-377.14%-44.37万
18.32%-6.5万
-30.53%-14.92万
-14.66%-19.54万
-63.02%-9.3万
-262.99%-7.96万
-115.58%-11.43万
-128.72%-17.04万
-106.48%-5.7万
资产减值损失
-869.76%-1,282.52万
-874.48%-1,282.52万
----
-122.11%-499.81万
-656.40%-132.25万
-653.71%-131.61万
----
62.04%-225.02万
108.46%23.77万
1,016.95%23.77万
非经营性净收益
687.15%6,759.43万
-100.43%-16.25万
-80.64%2,547.35万
281.19%1.16亿
-246.19%-1,151.23万
827.65%3,764.29万
588.50%1.32亿
-79.73%3,041.72万
-94.56%787.49万
-115.60%-517.32万
公允价值变动净收益
454.27%6,221.95万
-73.81%642.74万
-83.30%2,202.64万
3,111.57%1.16亿
43.84%-1,756.26万
178.92%2,454.62万
20,311.02%1.32亿
94.86%-385.18万
---3,127.47万
---3,110.07万
投资净收益
288.81%1,252.82万
-46.12%541.36万
131.09%262.47万
-117.92%-483.6万
-88.44%322.22万
-56.84%1,004.65万
-152.55%-844.19万
-87.53%2,698.18万
-79.93%2,787.67万
-16.72%2,327.84万
-其中:对联营合营企业的投资收益
69.30%-492.35万
117.96%161.62万
77.58%-116.29万
-469.81%-2,781.49万
-273.60%-1,603.55万
-287.90%-899.81万
-4,280.04%-518.73万
-92.72%752.15万
-73.31%923.7万
-76.43%478.88万
资产处置收益
----
----
----
----
----
----
----
692.68%3.59万
----
----
其他收益
45.22%631.12万
-71.62%126.53万
-89.12%88.74万
3.27%993.04万
-61.22%434.6万
80.65%445.92万
247.23%815.99万
-30.17%961.58万
40.76%1,120.55万
-43.28%246.84万
营业利润
267.26%1.49亿
-22.31%5,301.82万
-66.92%4,849.84万
208.07%2.66亿
-22.64%4,049.03万
195.56%6,824.09万
543.07%1.47亿
-59.28%8,620.25万
-70.68%5,234.15万
-50.12%2,308.89万
加:营业外收入
844.94%50.43万
17.35%29.86万
-61.97%7,091.14
-22.29%33.21万
-87.14%5.34万
-37.07%25.45万
-74.50%1.86万
-71.81%42.74万
-65.58%41.49万
-46.73%40.44万
减:营业外支出
-10.27%42.09万
-67.38%13.94万
--7.19万
227.78%52.93万
1,565.56%46.9万
5,379.89%42.73万
----
-97.39%16.15万
-94.10%2.82万
-97.46%7,797.99
利润总额
271.28%1.49亿
-21.88%5,317.74万
-66.97%4,843.36万
206.90%2.65亿
-24.00%4,007.47万
189.83%6,806.8万
541.24%1.47亿
-58.23%8,646.84万
-70.58%5,272.82万
-49.75%2,348.54万
减:所得税费用
778.15%3,790.16万
-49.56%1,497.04万
-71.32%1,060.24万
373.14%2,760.07万
-1,046.45%-558.89万
657.82%2,967.71万
980.37%3,696.72万
-89.45%583.35万
-98.65%59.05万
-152.49%-532.02万
净利润
142.84%1.11亿
-0.48%3,820.7万
-65.50%3,783.12万
194.87%2.38亿
-12.42%4,566.36万
33.28%3,839.09万
463.96%1.1亿
-46.86%8,063.49万
-61.51%5,213.77万
-21.31%2,880.56万
持续经营净利润
142.84%1.11亿
-0.48%3,820.7万
-65.50%3,783.12万
194.87%2.38亿
-12.42%4,566.36万
33.28%3,839.09万
463.96%1.1亿
-46.86%8,063.49万
-61.51%5,213.77万
-21.31%2,880.56万
减:少数股东损益
-22.00%734.03万
-77.13%192.12万
-15.13%86.04万
1,124.84%8,123.16万
31.62%941.05万
26.90%840.17万
-78.77%101.38万
-20.03%663.2万
-38.95%714.95万
164.25%662.05万
归属于母公司所有者的净利润
185.62%1.04亿
21.00%3,628.58万
-65.97%3,697.08万
111.53%1.57亿
-19.42%3,625.31万
35.18%2,998.92万
640.61%1.09亿
-48.41%7,400.29万
-63.65%4,498.82万
-34.94%2,218.51万
每股收益
基本每股收益
185.55%0.3004
21.03%0.1053
-65.96%0.1073
111.50%0.4541
-19.39%0.1052
35.09%0.087
639.91%0.3152
-48.40%0.2147
-63.65%0.1305
-34.88%0.0644
稀释每股收益
185.55%0.3004
21.03%0.1053
-65.96%0.1073
111.50%0.4541
-19.39%0.1052
35.09%0.087
639.91%0.3152
-48.40%0.2147
-63.65%0.1305
-34.88%0.0644
其他综合收益
-153.73%-19.32万
-289.06%-21.06万
-938.87%-4.78万
42.35%31.85万
-115.34%-7.62万
-77.61%11.14万
101.84%5,693.08
-94.42%22.37万
-90.89%49.66万
-69.37%49.76万
归属于母公司所有者的其他综合收益总额
-153.73%-19.32万
-289.06%-21.06万
-938.87%-4.78万
42.35%31.85万
-115.34%-7.62万
-77.61%11.14万
101.84%5,693.08
-94.42%22.37万
-90.89%49.66万
-69.37%49.76万
综合收益总额
142.82%1.11亿
-1.31%3,799.64万
-65.55%3,778.35万
194.45%2.38亿
-13.39%4,558.74万
31.39%3,850.23万
473.09%1.1亿
-48.08%8,085.87万
-62.65%5,263.43万
-23.35%2,930.32万
归属于母公司所有者的综合收益总额
185.69%1.03亿
19.85%3,607.52万
-66.02%3,692.3万
111.32%1.57亿
-20.46%3,617.7万
32.70%3,010.06万
656.57%1.09亿
-49.66%7,422.66万
-64.80%4,548.48万
-36.51%2,268.27万
归属于少数股东的综合收益总额
-22.00%734.03万
-77.13%192.12万
-15.13%86.04万
1,124.84%8,123.16万
31.62%941.05万
26.90%840.17万
-78.77%101.38万
-20.03%663.2万
-38.95%714.95万
164.25%662.05万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
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无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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
营业总收入 16.36%3.49亿18.89%2.34亿13.73%1.12亿21.18%4.86亿8.71%3亿11.40%1.96亿17.95%9,811.92万-38.53%4.01亿-47.10%2.76亿-46.96%1.76亿
营业收入 16.36%3.49亿18.89%2.34亿13.73%1.12亿21.18%4.86亿8.71%3亿11.40%1.96亿17.95%9,811.92万-38.53%4.01亿-47.10%2.76亿-46.96%1.76亿
其他业务收入 -----4.19%438.77万----17.00%889.59万----47.75%457.94万-----22.52%760.3万-----40.17%309.94万
营业总成本 8.06%2.68亿8.76%1.8亿6.61%8,856.94万-2.59%3.36亿7.13%2.48亿12.00%1.66亿4.50%8,307.66万-41.55%3.45亿-52.53%2.32亿-53.63%1.48亿
营业成本 11.25%1.94亿13.65%1.29亿9.56%6,196.79万2.91%2.37亿10.67%1.75亿15.64%1.14亿2.57%5,655.85万-43.96%2.31亿-53.88%1.58亿-56.69%9,826.48万
营业税金及附加 -6.01%441.88万1.03%309.73万4.19%135.09万12.54%667.06万27.69%470.14万39.72%306.58万76.91%129.66万-29.53%592.74万5.35%368.19万-7.36%219.43万
销售费用 18.21%525.6万16.37%357.09万72.43%204.64万21.06%411.26万54.35%444.62万65.21%306.86万91.19%118.68万-59.64%339.71万-64.13%288.05万-58.73%185.74万
管理费用 -6.83%4,005.47万-14.75%2,755.02万-10.54%1,511.12万-19.06%5,754.74万1.55%4,298.87万12.78%3,231.57万17.58%1,689.08万-16.44%7,110.09万-35.69%4,233.21万-36.61%2,865.39万
财务费用 -28.72%1,045.64万-23.30%762.45万-23.75%413.4万-30.41%1,862.17万-26.93%1,466.93万-29.00%994.07万-24.18%542.2万-22.95%2,675.97万-28.78%2,007.44万-23.35%1,400.15万
-利息费用 -22.22%1,290.97万-21.64%872.49万-24.85%451.1万-34.31%2,145.43万-35.02%1,659.86万-38.59%1,113.48万-29.72%600.3万-18.42%3,266.08万-15.63%2,554.59万-17.31%1,813.07万
-利息收入 -32.84%-258.01万-30.01%-143.53万-71.76%-42.99万42.37%-262.61万33.19%-194.22万71.87%-110.4万72.64%-25.03万2.99%-455.71万13.81%-290.7万-66.45%-392.51万
研发费用 101.69%1,385.74万144.31%943.24万129.92%395.91万62.79%1,191.96万36.99%687.05万23.02%386.08万15.98%172.2万-82.70%732.22万-87.65%501.54万-85.85%313.84万
信用减值损失 -227.26%-63.94万-377.14%-44.37万18.32%-6.5万-30.53%-14.92万-14.66%-19.54万-63.02%-9.3万-262.99%-7.96万-115.58%-11.43万-128.72%-17.04万-106.48%-5.7万
资产减值损失 -869.76%-1,282.52万-874.48%-1,282.52万-----122.11%-499.81万-656.40%-132.25万-653.71%-131.61万----62.04%-225.02万108.46%23.77万1,016.95%23.77万
非经营性净收益 687.15%6,759.43万-100.43%-16.25万-80.64%2,547.35万281.19%1.16亿-246.19%-1,151.23万827.65%3,764.29万588.50%1.32亿-79.73%3,041.72万-94.56%787.49万-115.60%-517.32万
公允价值变动净收益 454.27%6,221.95万-73.81%642.74万-83.30%2,202.64万3,111.57%1.16亿43.84%-1,756.26万178.92%2,454.62万20,311.02%1.32亿94.86%-385.18万---3,127.47万---3,110.07万
投资净收益 288.81%1,252.82万-46.12%541.36万131.09%262.47万-117.92%-483.6万-88.44%322.22万-56.84%1,004.65万-152.55%-844.19万-87.53%2,698.18万-79.93%2,787.67万-16.72%2,327.84万
-其中:对联营合营企业的投资收益 69.30%-492.35万117.96%161.62万77.58%-116.29万-469.81%-2,781.49万-273.60%-1,603.55万-287.90%-899.81万-4,280.04%-518.73万-92.72%752.15万-73.31%923.7万-76.43%478.88万
资产处置收益 ----------------------------692.68%3.59万--------
其他收益 45.22%631.12万-71.62%126.53万-89.12%88.74万3.27%993.04万-61.22%434.6万80.65%445.92万247.23%815.99万-30.17%961.58万40.76%1,120.55万-43.28%246.84万
营业利润 267.26%1.49亿-22.31%5,301.82万-66.92%4,849.84万208.07%2.66亿-22.64%4,049.03万195.56%6,824.09万543.07%1.47亿-59.28%8,620.25万-70.68%5,234.15万-50.12%2,308.89万
加:营业外收入 844.94%50.43万17.35%29.86万-61.97%7,091.14-22.29%33.21万-87.14%5.34万-37.07%25.45万-74.50%1.86万-71.81%42.74万-65.58%41.49万-46.73%40.44万
减:营业外支出 -10.27%42.09万-67.38%13.94万--7.19万227.78%52.93万1,565.56%46.9万5,379.89%42.73万-----97.39%16.15万-94.10%2.82万-97.46%7,797.99
利润总额 271.28%1.49亿-21.88%5,317.74万-66.97%4,843.36万206.90%2.65亿-24.00%4,007.47万189.83%6,806.8万541.24%1.47亿-58.23%8,646.84万-70.58%5,272.82万-49.75%2,348.54万
减:所得税费用 778.15%3,790.16万-49.56%1,497.04万-71.32%1,060.24万373.14%2,760.07万-1,046.45%-558.89万657.82%2,967.71万980.37%3,696.72万-89.45%583.35万-98.65%59.05万-152.49%-532.02万
净利润 142.84%1.11亿-0.48%3,820.7万-65.50%3,783.12万194.87%2.38亿-12.42%4,566.36万33.28%3,839.09万463.96%1.1亿-46.86%8,063.49万-61.51%5,213.77万-21.31%2,880.56万
持续经营净利润 142.84%1.11亿-0.48%3,820.7万-65.50%3,783.12万194.87%2.38亿-12.42%4,566.36万33.28%3,839.09万463.96%1.1亿-46.86%8,063.49万-61.51%5,213.77万-21.31%2,880.56万
减:少数股东损益 -22.00%734.03万-77.13%192.12万-15.13%86.04万1,124.84%8,123.16万31.62%941.05万26.90%840.17万-78.77%101.38万-20.03%663.2万-38.95%714.95万164.25%662.05万
归属于母公司所有者的净利润 185.62%1.04亿21.00%3,628.58万-65.97%3,697.08万111.53%1.57亿-19.42%3,625.31万35.18%2,998.92万640.61%1.09亿-48.41%7,400.29万-63.65%4,498.82万-34.94%2,218.51万
每股收益
基本每股收益 185.55%0.300421.03%0.1053-65.96%0.1073111.50%0.4541-19.39%0.105235.09%0.087639.91%0.3152-48.40%0.2147-63.65%0.1305-34.88%0.0644
稀释每股收益 185.55%0.300421.03%0.1053-65.96%0.1073111.50%0.4541-19.39%0.105235.09%0.087639.91%0.3152-48.40%0.2147-63.65%0.1305-34.88%0.0644
其他综合收益 -153.73%-19.32万-289.06%-21.06万-938.87%-4.78万42.35%31.85万-115.34%-7.62万-77.61%11.14万101.84%5,693.08-94.42%22.37万-90.89%49.66万-69.37%49.76万
归属于母公司所有者的其他综合收益总额 -153.73%-19.32万-289.06%-21.06万-938.87%-4.78万42.35%31.85万-115.34%-7.62万-77.61%11.14万101.84%5,693.08-94.42%22.37万-90.89%49.66万-69.37%49.76万
综合收益总额 142.82%1.11亿-1.31%3,799.64万-65.55%3,778.35万194.45%2.38亿-13.39%4,558.74万31.39%3,850.23万473.09%1.1亿-48.08%8,085.87万-62.65%5,263.43万-23.35%2,930.32万
归属于母公司所有者的综合收益总额 185.69%1.03亿19.85%3,607.52万-66.02%3,692.3万111.32%1.57亿-20.46%3,617.7万32.70%3,010.06万656.57%1.09亿-49.66%7,422.66万-64.80%4,548.48万-36.51%2,268.27万
归属于少数股东的综合收益总额 -22.00%734.03万-77.13%192.12万-15.13%86.04万1,124.84%8,123.16万31.62%941.05万26.90%840.17万-78.77%101.38万-20.03%663.2万-38.95%714.95万164.25%662.05万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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