沪深市场个股详情

夏厦精密 (001306)

添加自选
  • 87.68
  • +1.91+2.23%
未开盘 01/12 15:00 (北京)
55.11亿总市值138.95市盈率TTM

夏厦精密 (001306) 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
24.66%5.75亿
30.77%3.74亿
31.35%1.68亿
26.09%6.66亿
21.25%4.61亿
10.12%2.86亿
4.18%1.28亿
1.97%5.28亿
9.44%3.8亿
9.33%2.6亿
营业收入
24.66%5.75亿
30.77%3.74亿
31.35%1.68亿
26.09%6.66亿
21.25%4.61亿
10.12%2.86亿
4.18%1.28亿
1.97%5.28亿
9.44%3.8亿
9.33%2.6亿
其他业务收入
----
834.60%1,496.13万
----
46.55%329.41万
----
37.64%160.08万
----
-28.19%224.78万
----
-34.29%116.3万
营业总成本
33.21%5.51亿
41.95%3.52亿
48.33%1.58亿
34.55%6.06亿
28.39%4.13亿
15.40%2.48亿
1.40%1.07亿
4.24%4.51亿
8.09%3.22亿
4.75%2.15亿
营业成本
33.59%4.67亿
44.61%3.03亿
51.36%1.35亿
38.95%5.18亿
29.79%3.5亿
15.01%2.09亿
2.66%8,902.49万
4.14%3.73亿
9.96%2.69亿
7.82%1.82亿
营业税金及附加
25.11%234.11万
22.23%156.81万
47.09%80.17万
-43.78%233.64万
-47.63%187.12万
-46.60%128.28万
-50.45%54.51万
-0.93%415.57万
22.18%357.31万
13.16%240.24万
销售费用
19.70%1,002.14万
16.78%607.58万
26.51%306.1万
31.90%1,112.77万
40.94%837.23万
23.98%520.29万
24.62%241.97万
2.00%843.62万
-11.90%594.05万
-13.16%419.67万
管理费用
37.95%2,954.3万
22.50%1,703.37万
15.33%814.48万
3.72%3,136.83万
14.50%2,141.56万
14.64%1,390.47万
9.68%706.19万
21.14%3,024.47万
0.87%1,870.32万
-2.04%1,212.93万
财务费用
209.83%567.91万
288.41%308.4万
221.61%145.1万
-6.41%205.71万
132.75%183.3万
-284.28%-163.69万
-151.16%-119.32万
-72.42%219.8万
-82.84%78.75万
-111.86%-42.6万
-利息费用
2.14%637.15万
34.99%375.79万
13.83%172.06万
71.62%775.59万
119.80%623.83万
82.13%278.38万
-7.51%151.16万
-56.26%451.92万
-63.50%283.82万
-71.13%152.84万
-利息收入
77.25%-98.7万
86.36%-50.89万
90.13%-23.56万
-185.70%-465.05万
-1,137.03%-433.84万
-1,694.32%-373.03万
-5,144.65%-238.62万
-868.67%-162.78万
-172.18%-35.07万
-128.59%-20.79万
研发费用
19.05%3,600.04万
8.11%2,148.05万
13.30%986.37万
26.40%4,152.69万
28.29%3,024.05万
36.54%1,986.84万
32.69%870.58万
13.46%3,285.35万
17.34%2,357.19万
8.72%1,455.14万
信用减值损失
40.77%-119.85万
45.24%-127.12万
132.27%47.45万
63.17%-196.44万
22.14%-202.36万
12.36%-232.13万
4.08%-147.06万
-71.54%-533.36万
-356.85%-259.92万
-1,865.03%-264.87万
资产减值损失
36.44%-486.18万
3.58%-461.06万
81.76%-56.45万
-9.39%-862.12万
-38.94%-764.87万
-17.16%-478.16万
-27.12%-309.49万
-7.57%-788.09万
31.25%-550.5万
38.10%-408.13万
非经营性净收益
-61.32%135.19万
-131.24%-18.57万
935.48%301.69万
352.12%717.33万
-16.41%349.49万
-61.38%59.44万
-114.93%-36.11万
-74.26%158.66万
45.02%418.11万
-38.10%153.91万
公允价值变动净收益
----
----
----
----
----
----
----
----
---20.6万
----
投资净收益
-85.33%65.92万
-71.31%89.16万
-63.01%60.3万
4,114.63%521.96万
74,994.97%449.34万
51,846.79%310.83万
27,145.29%163.02万
-449.96%-13万
92.58%5,983.56
135.05%5,983.56
-其中:对联营合营企业的投资收益
-1,133.23%-23.36万
-104.46%-1,008.02
----
---28.11万
--2.26万
--2.26万
----
----
--0
----
资产处置收益
12.99%-26.22万
-268.12%-25.73万
-231.93%-12.6万
-1,343.35%-78.59万
-42.69%-30.13万
198.39%15.31万
619.76%9.55万
-362.05%-5.45万
-1,116.32%-21.12万
-786.81%-15.56万
其他收益
-21.84%701.51万
14.11%506.18万
6.10%262.98万
-11.08%1,332.52万
-29.31%897.52万
-47.31%443.59万
-61.26%247.87万
-9.74%1,498.55万
28.83%1,269.65万
-5.45%841.86万
营业利润
-50.47%2,529.76万
-44.11%2,141.4万
-37.27%1,334.44万
-15.70%6,641.99万
-18.14%5,107.53万
-16.88%3,831.41万
4.37%2,127.37万
-13.90%7,878.7万
19.08%6,239.06万
33.09%4,609.27万
加:营业外收入
10,746.56%108.46万
-3.92%6,690.3
-80.50%1,149.14
-97.20%9,353.39
-97.00%9,999.59
-97.89%6,962.94
234.34%5,894.2
467.86%33.42万
724.30%33.31万
773.57%33万
减:营业外支出
35.52%15万
277.72%18.89万
60,426,000.00%6,042.59
-73.76%11.07万
79.95%11.07万
3,220.91%5万
-100.01%-0.01
36.25%42.19万
-69.03%6.15万
-98.24%1,505.61
利润总额
-48.54%2,623.23万
-44.52%2,123.19万
-37.31%1,333.95万
-15.73%6,631.86万
-18.65%5,097.46万
-17.56%3,827.1万
4.39%2,127.96万
-13.76%7,869.93万
19.96%6,266.22万
34.23%4,642.12万
减:所得税费用
-70.90%94.37万
-77.01%66.51万
-75.61%48.29万
-39.02%424.33万
-46.62%324.26万
-41.08%289.25万
-4.30%198.05万
111.25%695.9万
29.83%607.42万
53.47%490.96万
净利润
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
18.99%5,658.81万
32.26%4,151.16万
持续经营净利润
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
18.99%5,658.81万
32.26%4,151.16万
归属于母公司所有者的净利润
-47.02%2,528.85万
-41.87%2,056.68万
-33.38%1,285.65万
-13.47%6,207.53万
-15.65%4,773.2万
-14.77%3,537.85万
5.37%1,929.91万
-18.44%7,174.04万
18.99%5,658.81万
32.26%4,151.16万
每股收益
基本每股收益
-46.75%0.41
-42.11%0.33
-32.26%0.21
-33.33%1
-36.89%0.77
-35.96%0.57
-20.51%0.31
-20.63%1.5
19.61%1.22
32.84%0.89
稀释每股收益
-46.75%0.41
-42.11%0.33
-32.26%0.21
-33.33%1
-36.89%0.77
-35.96%0.57
-20.51%0.31
-20.63%1.5
19.61%1.22
32.84%0.89
其他综合收益
-628.89%-36.51万
-10,489.96%-88.42万
-10,064.59%-2.42万
8,143.42%12.04万
-2,421.60%-5.01万
400.18%8,509.69
132.39%243.23
-316.25%-1,497.45
-426.26%-1,986.52
374.39%1,701.32
归属于母公司所有者的其他综合收益总额
-628.89%-36.51万
-10,489.96%-88.42万
-10,064.59%-2.42万
8,143.42%12.04万
-2,421.60%-5.01万
400.18%8,509.69
132.39%243.23
-316.25%-1,497.45
-426.26%-1,986.52
374.39%1,701.32
综合收益总额
-47.73%2,492.34万
-44.38%1,968.26万
-33.51%1,283.23万
-13.30%6,219.57万
-15.74%4,768.19万
-14.76%3,538.7万
5.38%1,929.93万
-18.45%7,173.89万
18.99%5,658.61万
32.27%4,151.33万
归属于母公司所有者的综合收益总额
-47.73%2,492.34万
-44.38%1,968.26万
-33.51%1,283.23万
-13.30%6,219.57万
-15.74%4,768.19万
-14.76%3,538.7万
5.38%1,929.93万
-18.45%7,173.89万
18.99%5,658.61万
32.27%4,151.33万
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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--
--
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)
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--
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天健会计师事务所(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 24.66%5.75亿30.77%3.74亿31.35%1.68亿26.09%6.66亿21.25%4.61亿10.12%2.86亿4.18%1.28亿1.97%5.28亿9.44%3.8亿9.33%2.6亿
营业收入 24.66%5.75亿30.77%3.74亿31.35%1.68亿26.09%6.66亿21.25%4.61亿10.12%2.86亿4.18%1.28亿1.97%5.28亿9.44%3.8亿9.33%2.6亿
其他业务收入 ----834.60%1,496.13万----46.55%329.41万----37.64%160.08万-----28.19%224.78万-----34.29%116.3万
营业总成本 33.21%5.51亿41.95%3.52亿48.33%1.58亿34.55%6.06亿28.39%4.13亿15.40%2.48亿1.40%1.07亿4.24%4.51亿8.09%3.22亿4.75%2.15亿
营业成本 33.59%4.67亿44.61%3.03亿51.36%1.35亿38.95%5.18亿29.79%3.5亿15.01%2.09亿2.66%8,902.49万4.14%3.73亿9.96%2.69亿7.82%1.82亿
营业税金及附加 25.11%234.11万22.23%156.81万47.09%80.17万-43.78%233.64万-47.63%187.12万-46.60%128.28万-50.45%54.51万-0.93%415.57万22.18%357.31万13.16%240.24万
销售费用 19.70%1,002.14万16.78%607.58万26.51%306.1万31.90%1,112.77万40.94%837.23万23.98%520.29万24.62%241.97万2.00%843.62万-11.90%594.05万-13.16%419.67万
管理费用 37.95%2,954.3万22.50%1,703.37万15.33%814.48万3.72%3,136.83万14.50%2,141.56万14.64%1,390.47万9.68%706.19万21.14%3,024.47万0.87%1,870.32万-2.04%1,212.93万
财务费用 209.83%567.91万288.41%308.4万221.61%145.1万-6.41%205.71万132.75%183.3万-284.28%-163.69万-151.16%-119.32万-72.42%219.8万-82.84%78.75万-111.86%-42.6万
-利息费用 2.14%637.15万34.99%375.79万13.83%172.06万71.62%775.59万119.80%623.83万82.13%278.38万-7.51%151.16万-56.26%451.92万-63.50%283.82万-71.13%152.84万
-利息收入 77.25%-98.7万86.36%-50.89万90.13%-23.56万-185.70%-465.05万-1,137.03%-433.84万-1,694.32%-373.03万-5,144.65%-238.62万-868.67%-162.78万-172.18%-35.07万-128.59%-20.79万
研发费用 19.05%3,600.04万8.11%2,148.05万13.30%986.37万26.40%4,152.69万28.29%3,024.05万36.54%1,986.84万32.69%870.58万13.46%3,285.35万17.34%2,357.19万8.72%1,455.14万
信用减值损失 40.77%-119.85万45.24%-127.12万132.27%47.45万63.17%-196.44万22.14%-202.36万12.36%-232.13万4.08%-147.06万-71.54%-533.36万-356.85%-259.92万-1,865.03%-264.87万
资产减值损失 36.44%-486.18万3.58%-461.06万81.76%-56.45万-9.39%-862.12万-38.94%-764.87万-17.16%-478.16万-27.12%-309.49万-7.57%-788.09万31.25%-550.5万38.10%-408.13万
非经营性净收益 -61.32%135.19万-131.24%-18.57万935.48%301.69万352.12%717.33万-16.41%349.49万-61.38%59.44万-114.93%-36.11万-74.26%158.66万45.02%418.11万-38.10%153.91万
公允价值变动净收益 -----------------------------------20.6万----
投资净收益 -85.33%65.92万-71.31%89.16万-63.01%60.3万4,114.63%521.96万74,994.97%449.34万51,846.79%310.83万27,145.29%163.02万-449.96%-13万92.58%5,983.56135.05%5,983.56
-其中:对联营合营企业的投资收益 -1,133.23%-23.36万-104.46%-1,008.02-------28.11万--2.26万--2.26万----------0----
资产处置收益 12.99%-26.22万-268.12%-25.73万-231.93%-12.6万-1,343.35%-78.59万-42.69%-30.13万198.39%15.31万619.76%9.55万-362.05%-5.45万-1,116.32%-21.12万-786.81%-15.56万
其他收益 -21.84%701.51万14.11%506.18万6.10%262.98万-11.08%1,332.52万-29.31%897.52万-47.31%443.59万-61.26%247.87万-9.74%1,498.55万28.83%1,269.65万-5.45%841.86万
营业利润 -50.47%2,529.76万-44.11%2,141.4万-37.27%1,334.44万-15.70%6,641.99万-18.14%5,107.53万-16.88%3,831.41万4.37%2,127.37万-13.90%7,878.7万19.08%6,239.06万33.09%4,609.27万
加:营业外收入 10,746.56%108.46万-3.92%6,690.3-80.50%1,149.14-97.20%9,353.39-97.00%9,999.59-97.89%6,962.94234.34%5,894.2467.86%33.42万724.30%33.31万773.57%33万
减:营业外支出 35.52%15万277.72%18.89万60,426,000.00%6,042.59-73.76%11.07万79.95%11.07万3,220.91%5万-100.01%-0.0136.25%42.19万-69.03%6.15万-98.24%1,505.61
利润总额 -48.54%2,623.23万-44.52%2,123.19万-37.31%1,333.95万-15.73%6,631.86万-18.65%5,097.46万-17.56%3,827.1万4.39%2,127.96万-13.76%7,869.93万19.96%6,266.22万34.23%4,642.12万
减:所得税费用 -70.90%94.37万-77.01%66.51万-75.61%48.29万-39.02%424.33万-46.62%324.26万-41.08%289.25万-4.30%198.05万111.25%695.9万29.83%607.42万53.47%490.96万
净利润 -47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万18.99%5,658.81万32.26%4,151.16万
持续经营净利润 -47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万18.99%5,658.81万32.26%4,151.16万
归属于母公司所有者的净利润 -47.02%2,528.85万-41.87%2,056.68万-33.38%1,285.65万-13.47%6,207.53万-15.65%4,773.2万-14.77%3,537.85万5.37%1,929.91万-18.44%7,174.04万18.99%5,658.81万32.26%4,151.16万
每股收益
基本每股收益 -46.75%0.41-42.11%0.33-32.26%0.21-33.33%1-36.89%0.77-35.96%0.57-20.51%0.31-20.63%1.519.61%1.2232.84%0.89
稀释每股收益 -46.75%0.41-42.11%0.33-32.26%0.21-33.33%1-36.89%0.77-35.96%0.57-20.51%0.31-20.63%1.519.61%1.2232.84%0.89
其他综合收益 -628.89%-36.51万-10,489.96%-88.42万-10,064.59%-2.42万8,143.42%12.04万-2,421.60%-5.01万400.18%8,509.69132.39%243.23-316.25%-1,497.45-426.26%-1,986.52374.39%1,701.32
归属于母公司所有者的其他综合收益总额 -628.89%-36.51万-10,489.96%-88.42万-10,064.59%-2.42万8,143.42%12.04万-2,421.60%-5.01万400.18%8,509.69132.39%243.23-316.25%-1,497.45-426.26%-1,986.52374.39%1,701.32
综合收益总额 -47.73%2,492.34万-44.38%1,968.26万-33.51%1,283.23万-13.30%6,219.57万-15.74%4,768.19万-14.76%3,538.7万5.38%1,929.93万-18.45%7,173.89万18.99%5,658.61万32.27%4,151.33万
归属于母公司所有者的综合收益总额 -47.73%2,492.34万-44.38%1,968.26万-33.51%1,283.23万-13.30%6,219.57万-15.74%4,768.19万-14.76%3,538.7万5.38%1,929.93万-18.45%7,173.89万18.99%5,658.61万32.27%4,151.33万
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 ------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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