沪深市场个股详情

和泰机电 (001225)

添加自选
  • 59.14
  • +5.38+10.01%
未开盘 05/22 15:00 (北京)
38.95亿总市值128.85市盈率TTM

和泰机电 (001225) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
5.34%5,486.72万
-4.77%2.39亿
0.50%1.81亿
0.44%1.24亿
-37.47%5,208.72万
-34.96%2.51亿
-37.44%1.8亿
-43.25%1.23亿
-26.46%8,329.69万
-22.35%3.86亿
营业收入
5.34%5,486.72万
-4.77%2.39亿
0.50%1.81亿
0.44%1.24亿
-37.47%5,208.72万
-34.96%2.51亿
-37.44%1.8亿
-43.25%1.23亿
-26.46%8,329.69万
-22.35%3.86亿
其他业务收入
----
14.66%392.24万
----
-21.77%161.57万
----
-43.80%342.08万
----
-30.68%206.53万
----
-27.94%608.65万
营业总成本
9.38%4,843.59万
9.68%2.1亿
10.27%1.52亿
20.31%1.07亿
-26.99%4,428.37万
-30.68%1.92亿
-32.38%1.37亿
-43.18%8,878.95万
-23.18%6,065.52万
-19.75%2.77亿
营业成本
2.09%3,612.44万
-0.57%1.57亿
4.66%1.18亿
15.02%8,436.28万
-35.45%3,538.35万
-32.87%1.58亿
-34.80%1.12亿
-44.83%7,334.47万
-20.47%5,481.41万
-19.38%2.35亿
营业税金及附加
-20.95%63.82万
-8.52%390.66万
8.48%293.67万
0.67%195.83万
-28.31%80.73万
17.95%427.05万
2.43%270.72万
-0.21%194.53万
17.19%112.61万
34.11%362.05万
销售费用
51.27%207.74万
2.49%770.81万
3.15%485.87万
7.06%336.77万
-1.86%137.33万
9.27%752.09万
-4.55%471.04万
-13.90%314.56万
-7.94%139.93万
-17.51%688.3万
管理费用
11.31%679.67万
7.70%2,915.52万
2.18%2,025.56万
-0.65%1,363.3万
-9.18%610.61万
-14.68%2,707.12万
-20.17%1,982.4万
-29.16%1,372.21万
38.46%672.31万
33.81%3,173.08万
财务费用
64.47%-138.18万
63.49%-849.26万
36.06%-1,038.21万
44.30%-741.39万
51.93%-388.94万
11.32%-2,325.91万
21.34%-1,623.68万
4.14%-1,331.04万
-198.89%-809.15万
-375.21%-2,622.67万
-利息费用
-53.65%7,795.76
-13.34%7.01万
-31.46%4.3万
-26.47%3.06万
--1.68万
8.21%8.09万
9.74%6.27万
4.84%4.16万
----
--7.48万
-利息收入
17.93%-336.91万
48.24%-1,135.31万
32.31%-1,184.68万
38.18%-794.48万
48.54%-410.5万
12.04%-2,193.48万
3.48%-1,750.08万
-19.46%-1,285.21万
-116.70%-797.76万
-2,945.03%-2,493.81万
研发费用
-7.15%418.1万
14.95%2,144.36万
15.82%1,622.52万
9.76%1,091.27万
-3.87%450.29万
-28.28%1,865.42万
-26.47%1,400.85万
-18.61%994.22万
-13.38%468.41万
6.36%2,600.83万
信用减值损失
175.24%66.49万
50.84%-123.21万
-47.68%-98.24万
-163.53%-82.96万
134.38%24.16万
-11.07%-250.64万
70.18%-66.52万
79.13%-31.48万
-49.79%-70.27万
-704.46%-225.66万
资产减值损失
-7,562.92%-191.76万
-155.40%-441.3万
-86.69%-413.72万
-15.92%-211.38万
273.44%2.57万
-1,841.90%-172.79万
1.18%-221.6万
-6.49%-182.35万
-107.03%-1.48万
91.18%-8.9万
非经营性净收益
-72.81%119.23万
268.04%1,176.87万
-26.79%489.32万
1,673.31%429.78万
388.78%438.51万
-72.03%319.77万
-6.54%668.4万
306.26%24.24万
-31.17%89.72万
-77.74%1,143.13万
公允价值变动净收益
-20.44%114.06万
169.82%531.04万
334.88%456.37万
1,206.81%309.67万
--143.36万
--196.81万
-65.65%104.94万
-91.74%23.7万
----
----
投资净收益
-3.92%69.01万
156.11%784.26万
42.71%203.32万
51.14%138.12万
4.16%71.82万
-36.88%306.22万
258.73%142.47万
1,252.77%91.39万
100,640.18%68.96万
-41.40%485.1万
资产处置收益
-99.87%223.68
31.60%17.26万
31.60%17.26万
31.60%17.26万
31.02%17.19万
2,949.16%13.12万
10,890.96%13.12万
7,184.45%13.12万
7,184.45%13.12万
-99.99%4,302.07
其他收益
-65.77%61.41万
80.05%408.81万
-53.40%324.32万
135.81%259.07万
125.99%179.41万
-74.55%227.05万
-14.83%695.99万
548.89%109.86万
368.90%79.39万
208.22%892.15万
营业利润
-37.45%762.35万
-35.30%4,024.91万
-30.32%3,449.27万
-39.02%2,099.4万
-48.22%1,218.86万
-48.31%6,220.77万
-46.22%4,950.1万
-42.92%3,442.84万
-33.91%2,353.88万
-40.77%1.2亿
加:营业外收入
--13.24万
-99.73%9,718.48
-99.62%372.48
-99.15%372.48
----
-65.34%358.73万
-98.60%9.85万
-99.37%4.39万
6,923.68%80.07
-80.73%1,035.09万
减:营业外支出
-98.99%2,011.53
-19.34%40.78万
-58.86%20.78万
-59.78%20.32万
-63.00%20万
1,804.73%50.56万
2,280.11%50.51万
2,280.11%50.51万
282,623.73%54.06万
-96.40%2.65万
利润总额
-35.32%775.39万
-38.96%3,985.1万
-30.16%3,428.53万
-38.79%2,079.12万
-47.87%1,198.86万
-50.04%6,528.94万
-50.45%4,909.44万
-49.53%3,396.72万
-35.43%2,299.83万
-48.99%1.31亿
减:所得税费用
-27.17%105.17万
-25.84%574.92万
-57.81%279.22万
-65.20%152.76万
-46.42%144.41万
-53.91%775.28万
-48.08%661.89万
-50.13%439.01万
-36.62%269.5万
-52.21%1,682.12万
净利润
-36.44%670.23万
-40.73%3,410.18万
-25.86%3,149.31万
-34.87%1,926.36万
-48.06%1,054.45万
-49.47%5,753.66万
-50.79%4,247.55万
-49.44%2,957.71万
-35.27%2,030.33万
-48.47%1.14亿
持续经营净利润
-36.44%670.23万
-40.73%3,410.18万
-25.86%3,149.31万
-34.87%1,926.36万
-48.06%1,054.45万
-49.47%5,753.66万
-50.79%4,247.55万
-49.44%2,957.71万
-35.27%2,030.33万
-48.47%1.14亿
归属于母公司所有者的净利润
-36.44%670.23万
-40.73%3,410.18万
-25.86%3,149.31万
-34.87%1,926.36万
-48.06%1,054.45万
-49.47%5,753.66万
-50.79%4,247.55万
-49.44%2,957.71万
-35.27%2,030.33万
-48.47%1.14亿
每股收益
基本每股收益
-37.50%0.1
-40.45%0.53
-25.76%0.49
-34.78%0.3
-48.39%0.16
-51.63%0.89
-53.19%0.66
-53.54%0.46
-46.55%0.31
-59.65%1.84
稀释每股收益
-37.50%0.1
-40.45%0.53
-25.76%0.49
-34.78%0.3
-48.39%0.16
-51.63%0.89
-53.19%0.66
-53.54%0.46
-46.55%0.31
-59.65%1.84
其他综合收益
综合收益总额
-36.44%670.23万
-40.73%3,410.18万
-25.86%3,149.31万
-34.87%1,926.36万
-48.06%1,054.45万
-49.47%5,753.66万
-50.79%4,247.55万
-49.44%2,957.71万
-35.27%2,030.33万
-48.47%1.14亿
归属于母公司所有者的综合收益总额
-36.44%670.23万
-40.73%3,410.18万
-25.86%3,149.31万
-34.87%1,926.36万
-48.06%1,054.45万
-49.47%5,753.66万
-50.79%4,247.55万
-49.44%2,957.71万
-35.27%2,030.33万
-48.47%1.14亿
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 5.34%5,486.72万-4.77%2.39亿0.50%1.81亿0.44%1.24亿-37.47%5,208.72万-34.96%2.51亿-37.44%1.8亿-43.25%1.23亿-26.46%8,329.69万-22.35%3.86亿
营业收入 5.34%5,486.72万-4.77%2.39亿0.50%1.81亿0.44%1.24亿-37.47%5,208.72万-34.96%2.51亿-37.44%1.8亿-43.25%1.23亿-26.46%8,329.69万-22.35%3.86亿
其他业务收入 ----14.66%392.24万-----21.77%161.57万-----43.80%342.08万-----30.68%206.53万-----27.94%608.65万
营业总成本 9.38%4,843.59万9.68%2.1亿10.27%1.52亿20.31%1.07亿-26.99%4,428.37万-30.68%1.92亿-32.38%1.37亿-43.18%8,878.95万-23.18%6,065.52万-19.75%2.77亿
营业成本 2.09%3,612.44万-0.57%1.57亿4.66%1.18亿15.02%8,436.28万-35.45%3,538.35万-32.87%1.58亿-34.80%1.12亿-44.83%7,334.47万-20.47%5,481.41万-19.38%2.35亿
营业税金及附加 -20.95%63.82万-8.52%390.66万8.48%293.67万0.67%195.83万-28.31%80.73万17.95%427.05万2.43%270.72万-0.21%194.53万17.19%112.61万34.11%362.05万
销售费用 51.27%207.74万2.49%770.81万3.15%485.87万7.06%336.77万-1.86%137.33万9.27%752.09万-4.55%471.04万-13.90%314.56万-7.94%139.93万-17.51%688.3万
管理费用 11.31%679.67万7.70%2,915.52万2.18%2,025.56万-0.65%1,363.3万-9.18%610.61万-14.68%2,707.12万-20.17%1,982.4万-29.16%1,372.21万38.46%672.31万33.81%3,173.08万
财务费用 64.47%-138.18万63.49%-849.26万36.06%-1,038.21万44.30%-741.39万51.93%-388.94万11.32%-2,325.91万21.34%-1,623.68万4.14%-1,331.04万-198.89%-809.15万-375.21%-2,622.67万
-利息费用 -53.65%7,795.76-13.34%7.01万-31.46%4.3万-26.47%3.06万--1.68万8.21%8.09万9.74%6.27万4.84%4.16万------7.48万
-利息收入 17.93%-336.91万48.24%-1,135.31万32.31%-1,184.68万38.18%-794.48万48.54%-410.5万12.04%-2,193.48万3.48%-1,750.08万-19.46%-1,285.21万-116.70%-797.76万-2,945.03%-2,493.81万
研发费用 -7.15%418.1万14.95%2,144.36万15.82%1,622.52万9.76%1,091.27万-3.87%450.29万-28.28%1,865.42万-26.47%1,400.85万-18.61%994.22万-13.38%468.41万6.36%2,600.83万
信用减值损失 175.24%66.49万50.84%-123.21万-47.68%-98.24万-163.53%-82.96万134.38%24.16万-11.07%-250.64万70.18%-66.52万79.13%-31.48万-49.79%-70.27万-704.46%-225.66万
资产减值损失 -7,562.92%-191.76万-155.40%-441.3万-86.69%-413.72万-15.92%-211.38万273.44%2.57万-1,841.90%-172.79万1.18%-221.6万-6.49%-182.35万-107.03%-1.48万91.18%-8.9万
非经营性净收益 -72.81%119.23万268.04%1,176.87万-26.79%489.32万1,673.31%429.78万388.78%438.51万-72.03%319.77万-6.54%668.4万306.26%24.24万-31.17%89.72万-77.74%1,143.13万
公允价值变动净收益 -20.44%114.06万169.82%531.04万334.88%456.37万1,206.81%309.67万--143.36万--196.81万-65.65%104.94万-91.74%23.7万--------
投资净收益 -3.92%69.01万156.11%784.26万42.71%203.32万51.14%138.12万4.16%71.82万-36.88%306.22万258.73%142.47万1,252.77%91.39万100,640.18%68.96万-41.40%485.1万
资产处置收益 -99.87%223.6831.60%17.26万31.60%17.26万31.60%17.26万31.02%17.19万2,949.16%13.12万10,890.96%13.12万7,184.45%13.12万7,184.45%13.12万-99.99%4,302.07
其他收益 -65.77%61.41万80.05%408.81万-53.40%324.32万135.81%259.07万125.99%179.41万-74.55%227.05万-14.83%695.99万548.89%109.86万368.90%79.39万208.22%892.15万
营业利润 -37.45%762.35万-35.30%4,024.91万-30.32%3,449.27万-39.02%2,099.4万-48.22%1,218.86万-48.31%6,220.77万-46.22%4,950.1万-42.92%3,442.84万-33.91%2,353.88万-40.77%1.2亿
加:营业外收入 --13.24万-99.73%9,718.48-99.62%372.48-99.15%372.48-----65.34%358.73万-98.60%9.85万-99.37%4.39万6,923.68%80.07-80.73%1,035.09万
减:营业外支出 -98.99%2,011.53-19.34%40.78万-58.86%20.78万-59.78%20.32万-63.00%20万1,804.73%50.56万2,280.11%50.51万2,280.11%50.51万282,623.73%54.06万-96.40%2.65万
利润总额 -35.32%775.39万-38.96%3,985.1万-30.16%3,428.53万-38.79%2,079.12万-47.87%1,198.86万-50.04%6,528.94万-50.45%4,909.44万-49.53%3,396.72万-35.43%2,299.83万-48.99%1.31亿
减:所得税费用 -27.17%105.17万-25.84%574.92万-57.81%279.22万-65.20%152.76万-46.42%144.41万-53.91%775.28万-48.08%661.89万-50.13%439.01万-36.62%269.5万-52.21%1,682.12万
净利润 -36.44%670.23万-40.73%3,410.18万-25.86%3,149.31万-34.87%1,926.36万-48.06%1,054.45万-49.47%5,753.66万-50.79%4,247.55万-49.44%2,957.71万-35.27%2,030.33万-48.47%1.14亿
持续经营净利润 -36.44%670.23万-40.73%3,410.18万-25.86%3,149.31万-34.87%1,926.36万-48.06%1,054.45万-49.47%5,753.66万-50.79%4,247.55万-49.44%2,957.71万-35.27%2,030.33万-48.47%1.14亿
归属于母公司所有者的净利润 -36.44%670.23万-40.73%3,410.18万-25.86%3,149.31万-34.87%1,926.36万-48.06%1,054.45万-49.47%5,753.66万-50.79%4,247.55万-49.44%2,957.71万-35.27%2,030.33万-48.47%1.14亿
每股收益
基本每股收益 -37.50%0.1-40.45%0.53-25.76%0.49-34.78%0.3-48.39%0.16-51.63%0.89-53.19%0.66-53.54%0.46-46.55%0.31-59.65%1.84
稀释每股收益 -37.50%0.1-40.45%0.53-25.76%0.49-34.78%0.3-48.39%0.16-51.63%0.89-53.19%0.66-53.54%0.46-46.55%0.31-59.65%1.84
其他综合收益
综合收益总额 -36.44%670.23万-40.73%3,410.18万-25.86%3,149.31万-34.87%1,926.36万-48.06%1,054.45万-49.47%5,753.66万-50.79%4,247.55万-49.44%2,957.71万-35.27%2,030.33万-48.47%1.14亿
归属于母公司所有者的综合收益总额 -36.44%670.23万-40.73%3,410.18万-25.86%3,149.31万-34.87%1,926.36万-48.06%1,054.45万-49.47%5,753.66万-50.79%4,247.55万-49.44%2,957.71万-35.27%2,030.33万-48.47%1.14亿
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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