沪深市场个股详情

华联股份 (000882)

添加自选
  • 1.82
  • -0.02-1.09%
交易中 03/16 11:06 (北京)
49.82亿总市值-34.34市盈率TTM

华联股份 (000882) 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
-15.07%9.3亿
-11.54%6.23亿
-9.74%3.33亿
2.39%13.98亿
9.07%10.95亿
21.90%7.04亿
18.55%3.69亿
21.84%13.65亿
9.93%10.04亿
-10.91%5.78亿
营业收入
-15.07%9.3亿
-11.54%6.23亿
-9.74%3.33亿
2.39%13.98亿
9.07%10.95亿
21.90%7.04亿
18.55%3.69亿
21.84%13.65亿
9.93%10.04亿
-10.91%5.78亿
其他业务收入
----
49.60%3,954.68万
----
3.49%7,291.95万
----
7.86%2,643.49万
----
167.95%7,046.03万
----
-51.61%2,450.83万
营业总成本
-6.95%10.19亿
-3.43%6.65亿
-5.72%3.43亿
5.08%14.44亿
11.35%10.95亿
18.09%6.89亿
12.24%3.64亿
9.18%13.74亿
-2.94%9.83亿
-20.09%5.83亿
营业成本
-11.66%4.35亿
-11.85%2.77亿
-15.53%1.43亿
6.85%6.17亿
13.24%4.93亿
24.35%3.15亿
21.57%1.69亿
-5.56%5.78亿
-10.55%4.35亿
-24.52%2.53亿
营业税金及附加
24.13%3,362.84万
31.27%2,332.57万
36.45%1,310.4万
12.58%3,720.98万
14.50%2,709.12万
52.11%1,776.94万
61.77%960.34万
56.09%3,305.21万
51.80%2,366.11万
11.41%1,168.17万
销售费用
-10.43%2.82亿
-0.22%1.87亿
3.13%1.01亿
6.57%4.08亿
24.96%3.15亿
18.43%1.87亿
0.66%9,790.85万
40.84%3.83亿
5.67%2.52亿
-20.27%1.58亿
管理费用
24.81%9,539.33万
18.99%6,075.15万
-5.56%2,735.92万
-5.39%1.26亿
-17.04%7,642.9万
-20.12%5,105.7万
-10.24%2,896.84万
6.75%1.33亿
-4.12%9,212.62万
-3.56%6,392万
财务费用
-6.13%1.72亿
-0.96%1.17亿
0.79%5,891.37万
3.28%2.54亿
1.82%1.83亿
22.29%1.18亿
17.49%5,845.06万
7.93%2.46亿
2.15%1.8亿
-19.28%9,642.61万
-利息费用
-5.26%1.77亿
-4.47%1.2亿
-5.02%6,013.45万
3.32%2.69亿
16.21%1.87亿
16.48%1.25亿
15.68%6,331.52万
13.53%2.61亿
-14.91%1.61亿
-15.11%1.08亿
-利息收入
16.94%-893.12万
13.47%-605.04万
36.19%-234.83万
18.72%-1,577.45万
25.80%-1,075.27万
32.93%-699.2万
15.07%-368.02万
-2.75%-1,940.75万
-7.96%-1,449.12万
-31.97%-1,042.51万
信用减值损失
-35.25%-218.5万
-148.85%-209.88万
-137.08%-50.66万
-98.70%-650.29万
-169.11%-161.55万
-133.09%-84.34万
-61.69%136.62万
57.91%-327.27万
149.95%233.76万
164.36%254.88万
资产减值损失
---8,294.48万
----
----
----
----
----
----
32.40%-1,279.47万
---270.19万
---270.19万
非经营性净收益
-253.37%-5,146.52万
-13.78%2,003.09万
19.38%1,468.87万
277.50%9,214.4万
128.94%3,355.66万
-32.51%2,323.11万
-46.83%1,230.43万
248.38%2,440.93万
-72.91%1,465.71万
-0.06%3,442.14万
公允价值变动净收益
544.66%1,006.92万
224.96%469.64万
151,608.59%536.31万
158.38%3,313.47万
103.47%156.19万
2,422.69%144.52万
101.09%3,535.11
4.37%-5,675.69万
-4,052.68%-4,496.2万
107.12%5.73万
投资净收益
-33.46%2,115.98万
-26.38%1,543.03万
-7.61%933.62万
-27.19%6,075.84万
-35.33%3,179.79万
-22.32%2,095.94万
-45.26%1,010.55万
87.73%8,345.01万
-3.70%4,917.19万
-16.95%2,698.11万
-其中:对联营合营企业的投资收益
-29.31%1,991.95万
-28.52%1,463.76万
-9.30%895.59万
-47.57%4,201.65万
-30.70%2,818.03万
-19.17%2,047.86万
-46.18%987.4万
130.84%8,013.41万
-11.69%4,066.48万
-14.89%2,533.41万
资产处置收益
----
----
----
264.88%16.11万
--15.45万
--15.45万
----
-101.15%-9.77万
----
----
其他收益
46.91%243.55万
32.18%200.3万
-40.17%49.6万
-66.91%459.27万
-84.67%165.78万
-79.89%151.54万
-42.36%82.9万
-16.69%1,388.11万
22.66%1,081.15万
12.17%753.61万
营业利润
-519.03%-1.4亿
-157.74%-2,229.57万
-72.89%474.05万
192.96%4,640.07万
-4.69%3,350.07万
34.07%3,861.38万
70.42%1,748.72万
110.27%1,583.83万
176.59%3,514.84万
161.13%2,880.1万
加:营业外收入
42.68%1,269.7万
11.74%727.08万
119.38%251.59万
94.42%1,603.13万
68.87%889.88万
64.74%650.68万
-42.35%114.68万
1.00%824.56万
-3.04%526.98万
10.16%394.97万
减:营业外支出
-55.20%177.6万
-50.13%174.56万
-93.29%22.81万
146.56%411.01万
202.15%396.4万
398.11%350.01万
1,678.78%340.21万
-95.83%166.7万
-56.60%131.19万
-75.37%70.27万
利润总额
-436.81%-1.29亿
-140.29%-1,677.05万
-53.86%702.83万
160.17%5,832.19万
-1.72%3,843.55万
29.87%4,162.06万
26.31%1,523.19万
112.05%2,241.69万
189.94%3,910.62万
169.10%3,204.81万
减:所得税费用
38.69%857.3万
2.39%681.67万
79.04%373.47万
494.20%3,038.7万
315.59%618.14万
47.24%665.74万
163.12%208.59万
-623.78%-770.86万
-198.98%-286.72万
1,630.47%452.13万
净利润
-527.94%-1.38亿
-167.46%-2,358.73万
-74.95%329.36万
-7.27%2,793.49万
-23.16%3,225.4万
27.02%3,496.33万
16.68%1,314.59万
116.29%3,012.55万
190.50%4,197.34万
159.73%2,752.67万
持续经营净利润
-527.94%-1.38亿
-167.46%-2,358.73万
-74.95%329.36万
-12.80%2,291.3万
-23.16%3,225.4万
27.02%3,496.33万
16.68%1,314.59万
114.21%2,627.76万
190.50%4,197.34万
159.73%2,752.67万
终止经营净利润
----
----
----
30.51%502.18万
----
----
----
--384.79万
----
----
减:少数股东损益
-128.86%-78.81万
-124.26%-77.81万
-74.15%23.01万
198.33%760.49万
-57.01%273.08万
-26.50%320.76万
-68.54%89.02万
-36.91%254.91万
298.96%635.27万
460.23%436.43万
归属于母公司所有者的净利润
-564.85%-1.37亿
-171.83%-2,280.91万
-75.00%306.35万
-26.28%2,033万
-17.12%2,952.33万
37.10%3,175.57万
45.26%1,225.58万
114.59%2,757.64万
174.26%3,562.07万
151.61%2,316.24万
每股收益
基本每股收益
-563.89%-0.0501
-171.55%-0.0083
-75.56%0.0011
-26.73%0.0074
-16.92%0.0108
36.47%0.0116
45.16%0.0045
114.64%0.0101
174.29%0.013
151.83%0.0085
稀释每股收益
-563.89%-0.0501
-171.55%-0.0083
-75.56%0.0011
-26.73%0.0074
-16.92%0.0108
36.47%0.0116
45.16%0.0045
114.64%0.0101
174.29%0.013
151.83%0.0085
其他综合收益
-31.99%893.02万
370.01%1,290.27万
140.99%180.32万
168.05%392.48万
320.05%1,313.14万
-11.07%-477.86万
42.08%-439.96万
-1,039.74%-576.74万
-178.67%-596.74万
-366.06%-430.22万
归属于母公司所有者的其他综合收益总额
-31.99%893.02万
370.01%1,290.27万
140.99%180.32万
168.05%392.48万
320.05%1,313.14万
-11.07%-477.86万
42.08%-439.96万
-1,039.74%-576.74万
-178.67%-596.74万
-366.06%-430.22万
综合收益总额
-384.45%-1.29亿
-135.40%-1,068.46万
-41.73%509.68万
30.80%3,185.97万
26.05%4,538.55万
29.97%3,018.47万
138.28%874.63万
113.13%2,435.81万
192.82%3,600.6万
149.40%2,322.45万
归属于母公司所有者的综合收益总额
-400.81%-1.28亿
-136.72%-990.65万
-38.05%486.67万
11.21%2,425.48万
43.84%4,265.47万
43.04%2,697.71万
834.25%785.61万
111.51%2,180.9万
173.43%2,965.33万
141.18%1,886.02万
归属于少数股东的综合收益总额
-128.86%-78.81万
-124.26%-77.81万
-74.15%23.01万
198.33%760.49万
-57.01%273.08万
-26.50%320.76万
-68.54%89.02万
-36.91%254.91万
298.96%635.27万
460.23%436.43万
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)
--
--
(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 -15.07%9.3亿-11.54%6.23亿-9.74%3.33亿2.39%13.98亿9.07%10.95亿21.90%7.04亿18.55%3.69亿21.84%13.65亿9.93%10.04亿-10.91%5.78亿
营业收入 -15.07%9.3亿-11.54%6.23亿-9.74%3.33亿2.39%13.98亿9.07%10.95亿21.90%7.04亿18.55%3.69亿21.84%13.65亿9.93%10.04亿-10.91%5.78亿
其他业务收入 ----49.60%3,954.68万----3.49%7,291.95万----7.86%2,643.49万----167.95%7,046.03万-----51.61%2,450.83万
营业总成本 -6.95%10.19亿-3.43%6.65亿-5.72%3.43亿5.08%14.44亿11.35%10.95亿18.09%6.89亿12.24%3.64亿9.18%13.74亿-2.94%9.83亿-20.09%5.83亿
营业成本 -11.66%4.35亿-11.85%2.77亿-15.53%1.43亿6.85%6.17亿13.24%4.93亿24.35%3.15亿21.57%1.69亿-5.56%5.78亿-10.55%4.35亿-24.52%2.53亿
营业税金及附加 24.13%3,362.84万31.27%2,332.57万36.45%1,310.4万12.58%3,720.98万14.50%2,709.12万52.11%1,776.94万61.77%960.34万56.09%3,305.21万51.80%2,366.11万11.41%1,168.17万
销售费用 -10.43%2.82亿-0.22%1.87亿3.13%1.01亿6.57%4.08亿24.96%3.15亿18.43%1.87亿0.66%9,790.85万40.84%3.83亿5.67%2.52亿-20.27%1.58亿
管理费用 24.81%9,539.33万18.99%6,075.15万-5.56%2,735.92万-5.39%1.26亿-17.04%7,642.9万-20.12%5,105.7万-10.24%2,896.84万6.75%1.33亿-4.12%9,212.62万-3.56%6,392万
财务费用 -6.13%1.72亿-0.96%1.17亿0.79%5,891.37万3.28%2.54亿1.82%1.83亿22.29%1.18亿17.49%5,845.06万7.93%2.46亿2.15%1.8亿-19.28%9,642.61万
-利息费用 -5.26%1.77亿-4.47%1.2亿-5.02%6,013.45万3.32%2.69亿16.21%1.87亿16.48%1.25亿15.68%6,331.52万13.53%2.61亿-14.91%1.61亿-15.11%1.08亿
-利息收入 16.94%-893.12万13.47%-605.04万36.19%-234.83万18.72%-1,577.45万25.80%-1,075.27万32.93%-699.2万15.07%-368.02万-2.75%-1,940.75万-7.96%-1,449.12万-31.97%-1,042.51万
信用减值损失 -35.25%-218.5万-148.85%-209.88万-137.08%-50.66万-98.70%-650.29万-169.11%-161.55万-133.09%-84.34万-61.69%136.62万57.91%-327.27万149.95%233.76万164.36%254.88万
资产减值损失 ---8,294.48万------------------------32.40%-1,279.47万---270.19万---270.19万
非经营性净收益 -253.37%-5,146.52万-13.78%2,003.09万19.38%1,468.87万277.50%9,214.4万128.94%3,355.66万-32.51%2,323.11万-46.83%1,230.43万248.38%2,440.93万-72.91%1,465.71万-0.06%3,442.14万
公允价值变动净收益 544.66%1,006.92万224.96%469.64万151,608.59%536.31万158.38%3,313.47万103.47%156.19万2,422.69%144.52万101.09%3,535.114.37%-5,675.69万-4,052.68%-4,496.2万107.12%5.73万
投资净收益 -33.46%2,115.98万-26.38%1,543.03万-7.61%933.62万-27.19%6,075.84万-35.33%3,179.79万-22.32%2,095.94万-45.26%1,010.55万87.73%8,345.01万-3.70%4,917.19万-16.95%2,698.11万
-其中:对联营合营企业的投资收益 -29.31%1,991.95万-28.52%1,463.76万-9.30%895.59万-47.57%4,201.65万-30.70%2,818.03万-19.17%2,047.86万-46.18%987.4万130.84%8,013.41万-11.69%4,066.48万-14.89%2,533.41万
资产处置收益 ------------264.88%16.11万--15.45万--15.45万-----101.15%-9.77万--------
其他收益 46.91%243.55万32.18%200.3万-40.17%49.6万-66.91%459.27万-84.67%165.78万-79.89%151.54万-42.36%82.9万-16.69%1,388.11万22.66%1,081.15万12.17%753.61万
营业利润 -519.03%-1.4亿-157.74%-2,229.57万-72.89%474.05万192.96%4,640.07万-4.69%3,350.07万34.07%3,861.38万70.42%1,748.72万110.27%1,583.83万176.59%3,514.84万161.13%2,880.1万
加:营业外收入 42.68%1,269.7万11.74%727.08万119.38%251.59万94.42%1,603.13万68.87%889.88万64.74%650.68万-42.35%114.68万1.00%824.56万-3.04%526.98万10.16%394.97万
减:营业外支出 -55.20%177.6万-50.13%174.56万-93.29%22.81万146.56%411.01万202.15%396.4万398.11%350.01万1,678.78%340.21万-95.83%166.7万-56.60%131.19万-75.37%70.27万
利润总额 -436.81%-1.29亿-140.29%-1,677.05万-53.86%702.83万160.17%5,832.19万-1.72%3,843.55万29.87%4,162.06万26.31%1,523.19万112.05%2,241.69万189.94%3,910.62万169.10%3,204.81万
减:所得税费用 38.69%857.3万2.39%681.67万79.04%373.47万494.20%3,038.7万315.59%618.14万47.24%665.74万163.12%208.59万-623.78%-770.86万-198.98%-286.72万1,630.47%452.13万
净利润 -527.94%-1.38亿-167.46%-2,358.73万-74.95%329.36万-7.27%2,793.49万-23.16%3,225.4万27.02%3,496.33万16.68%1,314.59万116.29%3,012.55万190.50%4,197.34万159.73%2,752.67万
持续经营净利润 -527.94%-1.38亿-167.46%-2,358.73万-74.95%329.36万-12.80%2,291.3万-23.16%3,225.4万27.02%3,496.33万16.68%1,314.59万114.21%2,627.76万190.50%4,197.34万159.73%2,752.67万
终止经营净利润 ------------30.51%502.18万--------------384.79万--------
减:少数股东损益 -128.86%-78.81万-124.26%-77.81万-74.15%23.01万198.33%760.49万-57.01%273.08万-26.50%320.76万-68.54%89.02万-36.91%254.91万298.96%635.27万460.23%436.43万
归属于母公司所有者的净利润 -564.85%-1.37亿-171.83%-2,280.91万-75.00%306.35万-26.28%2,033万-17.12%2,952.33万37.10%3,175.57万45.26%1,225.58万114.59%2,757.64万174.26%3,562.07万151.61%2,316.24万
每股收益
基本每股收益 -563.89%-0.0501-171.55%-0.0083-75.56%0.0011-26.73%0.0074-16.92%0.010836.47%0.011645.16%0.0045114.64%0.0101174.29%0.013151.83%0.0085
稀释每股收益 -563.89%-0.0501-171.55%-0.0083-75.56%0.0011-26.73%0.0074-16.92%0.010836.47%0.011645.16%0.0045114.64%0.0101174.29%0.013151.83%0.0085
其他综合收益 -31.99%893.02万370.01%1,290.27万140.99%180.32万168.05%392.48万320.05%1,313.14万-11.07%-477.86万42.08%-439.96万-1,039.74%-576.74万-178.67%-596.74万-366.06%-430.22万
归属于母公司所有者的其他综合收益总额 -31.99%893.02万370.01%1,290.27万140.99%180.32万168.05%392.48万320.05%1,313.14万-11.07%-477.86万42.08%-439.96万-1,039.74%-576.74万-178.67%-596.74万-366.06%-430.22万
综合收益总额 -384.45%-1.29亿-135.40%-1,068.46万-41.73%509.68万30.80%3,185.97万26.05%4,538.55万29.97%3,018.47万138.28%874.63万113.13%2,435.81万192.82%3,600.6万149.40%2,322.45万
归属于母公司所有者的综合收益总额 -400.81%-1.28亿-136.72%-990.65万-38.05%486.67万11.21%2,425.48万43.84%4,265.47万43.04%2,697.71万834.25%785.61万111.51%2,180.9万173.43%2,965.33万141.18%1,886.02万
归属于少数股东的综合收益总额 -128.86%-78.81万-124.26%-77.81万-74.15%23.01万198.33%760.49万-57.01%273.08万-26.50%320.76万-68.54%89.02万-36.91%254.91万298.96%635.27万460.23%436.43万
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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