沪深市场个股详情

华纬科技 (001380)

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  • 19.56
  • +0.37+1.93%
休市中 05/08 15:00 (北京)
52.98亿总市值20.94市盈率TTM

华纬科技 (001380) 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
-5.99%4.23亿
7.08%19.92亿
14.40%14.12亿
32.62%9.37亿
47.36%4.5亿
49.67%18.6亿
45.86%12.34亿
40.71%7.07亿
41.96%3.05亿
39.63%12.43亿
营业收入
-5.99%4.23亿
7.08%19.92亿
14.40%14.12亿
32.62%9.37亿
47.36%4.5亿
49.67%18.6亿
45.86%12.34亿
40.71%7.07亿
41.96%3.05亿
39.63%12.43亿
其他业务收入
----
-17.67%1,094.85万
----
-14.79%581.38万
----
27.19%1,329.76万
----
0.38%682.26万
----
-4.04%1,045.5万
营业总成本
-3.44%3.73亿
8.08%17.14亿
12.18%11.91亿
30.35%8.08亿
47.28%3.87亿
52.03%15.86亿
49.00%10.62亿
47.43%6.2亿
45.12%2.62亿
35.72%10.43亿
营业成本
-9.82%3.04亿
5.78%14.62亿
9.58%10.14亿
28.93%6.96亿
49.00%3.37亿
52.72%13.82亿
50.62%9.26亿
50.67%5.4亿
47.60%2.26亿
33.58%9.05亿
营业税金及附加
-1.86%206.46万
52.19%1,568.4万
62.03%1,182.11万
114.68%729.81万
106.14%210.38万
63.79%1,030.58万
83.15%729.57万
23.67%339.96万
-31.11%102.05万
24.68%629.21万
销售费用
19.39%1,473.36万
14.20%6,814.57万
20.18%4,502.07万
37.21%2,921.43万
23.66%1,234.07万
63.15%5,967.07万
37.22%3,745.97万
33.68%2,129.18万
77.87%997.96万
59.43%3,657.48万
管理费用
90.72%2,346.28万
24.40%6,114.84万
23.83%4,329.12万
18.08%2,618.75万
15.33%1,230.2万
32.13%4,915.28万
29.93%3,496.12万
19.17%2,217.86万
49.32%1,066.67万
30.48%3,719.9万
财务费用
744.31%112.29万
102.65%11.78万
107.20%19.67万
72.03%-91.93万
87.73%-17.43万
-39.97%-445.16万
-25.48%-273.25万
-254.37%-328.62万
-175.18%-142.02万
45.75%-318.05万
-利息费用
10.13%56.88万
-47.92%160.86万
-53.86%85.17万
95.60%314.87万
-20.49%51.65万
-27.28%308.88万
204.08%184.59万
-23.67%160.97万
-75.34%64.96万
138.97%424.74万
-利息收入
35.59%-40.75万
46.69%-395.49万
46.50%-307.19万
54.82%-234.16万
72.62%-63.27万
-14.06%-741.81万
-145.89%-574.19万
-333.29%-518.26万
-991.08%-231.07万
-1,229.41%-650.35万
研发费用
22.19%2,768.99万
19.92%1.08亿
29.31%7,637.62万
37.66%5,025.62万
43.23%2,266.05万
45.43%8,968.01万
40.69%5,906.46万
41.36%3,650.7万
39.37%1,582.09万
51.35%6,166.54万
信用减值损失
-40.82%421.36万
131.38%890.71万
194.11%1,018.17万
371.75%704.61万
343.11%711.95万
-42.57%-2,838.46万
18.71%-1,081.84万
68.58%-259.29万
154.48%160.67万
-754.83%-1,990.95万
资产减值损失
-62.71%-559.47万
9.09%-1,236.11万
-87.55%-1,522.4万
25.19%-520.98万
55.70%-343.84万
-36.03%-1,359.65万
11.34%-811.72万
-35.66%-696.38万
-238.77%-776.11万
-103.62%-999.51万
非经营性净收益
-92.54%69.28万
350.38%3,064.14万
366.40%1,069.07万
199.80%1,083.3万
427.23%928.5万
13.78%-1,223.81万
124.11%229.22万
140.24%361.34万
143.88%176.11万
-4,279.70%-1,419.4万
公允价值变动净收益
-62.97%-42.63万
-90.95%13.77万
-15.94%89.29万
-86.06%8.95万
-111.24%-26.16万
-1.80%152.2万
624.04%106.22万
157.54%64.21万
1,311.12%232.73万
343.44%154.99万
投资净收益
-83.07%24.17万
-41.68%345.6万
-36.54%323.21万
-45.42%168.86万
218.18%142.75万
1,290.08%592.61万
773.50%509.35万
958.62%309.38万
118.57%44.86万
134.16%42.63万
资产处置收益
-10,935.04%-18.61万
-103.34%-1.57万
-903.55%-6.59万
-229.43%-5.21万
76.91%-1,686.21
6,709.51%46.99万
97.71%-6,571.03
94.24%-1.58万
96.94%-7,301.63
76.52%-7,108.84
其他收益
-44.94%244.45万
39.83%3,051.74万
-22.58%1,167.39万
-23.06%727.08万
-13.74%443.97万
58.82%2,182.49万
6.17%1,507.86万
53.49%945万
254.30%514.69万
55.65%1,374.15万
营业利润
-30.60%5,047.66万
17.75%3.08亿
32.47%2.32亿
54.92%1.4亿
62.83%7,273.35万
41.22%2.62亿
40.85%1.75亿
24.21%9,038.51万
47.71%4,466.81万
53.10%1.85亿
加:营业外收入
-97.77%33.85
23,013.52%423.14万
25,774.66%417.51万
25,339.67%418.89万
83.71%1,520
-99.10%1.83万
-28.68%1.61万
-24.28%1.65万
-97.51%827.37
89.00%202.37万
减:营业外支出
28.71%6.77万
32.98%113.28万
277.17%107.45万
330.74%102.58万
-69.76%5.26万
13.77%85.18万
91.33%28.49万
59.96%23.81万
1,637.22%17.4万
901.40%74.87万
利润总额
-30.64%5,040.89万
19.32%3.12亿
34.45%2.35亿
58.81%1.43亿
63.35%7,268.24万
39.81%2.61亿
40.78%1.75亿
24.13%9,016.34万
47.03%4,449.49万
52.89%1.87亿
减:所得税费用
-27.89%493.24万
20.57%3,258.17万
54.03%2,543.3万
48.25%1,288.77万
32.66%684.05万
40.29%2,702.37万
25.37%1,651.22万
6.62%869.31万
68.27%515.62万
96.61%1,926.21万
净利润
-30.93%4,547.65万
19.17%2.79亿
32.40%2.09亿
59.94%1.3亿
67.37%6,584.19万
39.76%2.34亿
42.61%1.58亿
26.34%8,147.02万
44.63%3,933.87万
49.08%1.67亿
持续经营净利润
-30.93%4,547.65万
19.17%2.79亿
32.40%2.09亿
59.94%1.3亿
67.37%6,584.19万
39.76%2.34亿
42.61%1.58亿
26.34%8,147.02万
44.63%3,933.87万
49.08%1.67亿
减:少数股东损益
89.14%377.24万
-49.72%383.8万
3.54%477.33万
1,812.32%333.21万
263.73%199.45万
124.61%763.36万
294.52%461.03万
-52.90%17.42万
-2,035.77%-121.82万
1,043.43%339.85万
归属于母公司所有者的净利润
-34.68%4,170.41万
21.49%2.75亿
33.27%2.05亿
56.18%1.27亿
57.43%6,384.75万
38.00%2.26亿
39.92%1.53亿
26.80%8,129.6万
49.46%4,055.69万
45.59%1.64亿
每股收益
基本每股收益
-37.50%0.15
21.43%1.02
33.18%0.7558
56.00%0.4683
8.30%0.24
-16.00%0.84
-18.47%0.5675
-32.16%0.3002
-21.05%0.2216
-14.53%1
稀释每股收益
-37.50%0.15
21.43%1.02
33.18%0.7558
56.00%0.4683
8.30%0.24
-16.00%0.84
-18.47%0.5675
-32.16%0.3002
-21.05%0.2216
-14.53%1
其他综合收益
-624.04万
-17.53万
2.7万
3.3万
归属于母公司所有者的其他综合收益总额
---623.56万
---17.36万
--2.75万
--3.3万
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
---4,778.55
---1,660.31
---504.18
----
----
----
----
----
----
----
综合收益总额
-40.41%3,923.61万
19.10%2.79亿
32.42%2.09亿
59.98%1.3亿
67.37%6,584.19万
39.76%2.34亿
42.61%1.58亿
26.34%8,147.02万
44.63%3,933.87万
49.08%1.67亿
归属于母公司所有者的综合收益总额
-44.45%3,546.85万
21.42%2.75亿
33.29%2.05亿
56.22%1.27亿
57.43%6,384.75万
38.00%2.26亿
39.92%1.53亿
26.80%8,129.6万
49.46%4,055.69万
45.59%1.64亿
归属于少数股东的综合收益总额
88.90%376.76万
-49.74%383.63万
3.52%477.28万
1,812.32%333.21万
263.73%199.45万
124.61%763.36万
294.52%461.03万
-52.90%17.42万
-2,035.77%-121.82万
1,043.43%339.85万
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
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -5.99%4.23亿7.08%19.92亿14.40%14.12亿32.62%9.37亿47.36%4.5亿49.67%18.6亿45.86%12.34亿40.71%7.07亿41.96%3.05亿39.63%12.43亿
营业收入 -5.99%4.23亿7.08%19.92亿14.40%14.12亿32.62%9.37亿47.36%4.5亿49.67%18.6亿45.86%12.34亿40.71%7.07亿41.96%3.05亿39.63%12.43亿
其他业务收入 -----17.67%1,094.85万-----14.79%581.38万----27.19%1,329.76万----0.38%682.26万-----4.04%1,045.5万
营业总成本 -3.44%3.73亿8.08%17.14亿12.18%11.91亿30.35%8.08亿47.28%3.87亿52.03%15.86亿49.00%10.62亿47.43%6.2亿45.12%2.62亿35.72%10.43亿
营业成本 -9.82%3.04亿5.78%14.62亿9.58%10.14亿28.93%6.96亿49.00%3.37亿52.72%13.82亿50.62%9.26亿50.67%5.4亿47.60%2.26亿33.58%9.05亿
营业税金及附加 -1.86%206.46万52.19%1,568.4万62.03%1,182.11万114.68%729.81万106.14%210.38万63.79%1,030.58万83.15%729.57万23.67%339.96万-31.11%102.05万24.68%629.21万
销售费用 19.39%1,473.36万14.20%6,814.57万20.18%4,502.07万37.21%2,921.43万23.66%1,234.07万63.15%5,967.07万37.22%3,745.97万33.68%2,129.18万77.87%997.96万59.43%3,657.48万
管理费用 90.72%2,346.28万24.40%6,114.84万23.83%4,329.12万18.08%2,618.75万15.33%1,230.2万32.13%4,915.28万29.93%3,496.12万19.17%2,217.86万49.32%1,066.67万30.48%3,719.9万
财务费用 744.31%112.29万102.65%11.78万107.20%19.67万72.03%-91.93万87.73%-17.43万-39.97%-445.16万-25.48%-273.25万-254.37%-328.62万-175.18%-142.02万45.75%-318.05万
-利息费用 10.13%56.88万-47.92%160.86万-53.86%85.17万95.60%314.87万-20.49%51.65万-27.28%308.88万204.08%184.59万-23.67%160.97万-75.34%64.96万138.97%424.74万
-利息收入 35.59%-40.75万46.69%-395.49万46.50%-307.19万54.82%-234.16万72.62%-63.27万-14.06%-741.81万-145.89%-574.19万-333.29%-518.26万-991.08%-231.07万-1,229.41%-650.35万
研发费用 22.19%2,768.99万19.92%1.08亿29.31%7,637.62万37.66%5,025.62万43.23%2,266.05万45.43%8,968.01万40.69%5,906.46万41.36%3,650.7万39.37%1,582.09万51.35%6,166.54万
信用减值损失 -40.82%421.36万131.38%890.71万194.11%1,018.17万371.75%704.61万343.11%711.95万-42.57%-2,838.46万18.71%-1,081.84万68.58%-259.29万154.48%160.67万-754.83%-1,990.95万
资产减值损失 -62.71%-559.47万9.09%-1,236.11万-87.55%-1,522.4万25.19%-520.98万55.70%-343.84万-36.03%-1,359.65万11.34%-811.72万-35.66%-696.38万-238.77%-776.11万-103.62%-999.51万
非经营性净收益 -92.54%69.28万350.38%3,064.14万366.40%1,069.07万199.80%1,083.3万427.23%928.5万13.78%-1,223.81万124.11%229.22万140.24%361.34万143.88%176.11万-4,279.70%-1,419.4万
公允价值变动净收益 -62.97%-42.63万-90.95%13.77万-15.94%89.29万-86.06%8.95万-111.24%-26.16万-1.80%152.2万624.04%106.22万157.54%64.21万1,311.12%232.73万343.44%154.99万
投资净收益 -83.07%24.17万-41.68%345.6万-36.54%323.21万-45.42%168.86万218.18%142.75万1,290.08%592.61万773.50%509.35万958.62%309.38万118.57%44.86万134.16%42.63万
资产处置收益 -10,935.04%-18.61万-103.34%-1.57万-903.55%-6.59万-229.43%-5.21万76.91%-1,686.216,709.51%46.99万97.71%-6,571.0394.24%-1.58万96.94%-7,301.6376.52%-7,108.84
其他收益 -44.94%244.45万39.83%3,051.74万-22.58%1,167.39万-23.06%727.08万-13.74%443.97万58.82%2,182.49万6.17%1,507.86万53.49%945万254.30%514.69万55.65%1,374.15万
营业利润 -30.60%5,047.66万17.75%3.08亿32.47%2.32亿54.92%1.4亿62.83%7,273.35万41.22%2.62亿40.85%1.75亿24.21%9,038.51万47.71%4,466.81万53.10%1.85亿
加:营业外收入 -97.77%33.8523,013.52%423.14万25,774.66%417.51万25,339.67%418.89万83.71%1,520-99.10%1.83万-28.68%1.61万-24.28%1.65万-97.51%827.3789.00%202.37万
减:营业外支出 28.71%6.77万32.98%113.28万277.17%107.45万330.74%102.58万-69.76%5.26万13.77%85.18万91.33%28.49万59.96%23.81万1,637.22%17.4万901.40%74.87万
利润总额 -30.64%5,040.89万19.32%3.12亿34.45%2.35亿58.81%1.43亿63.35%7,268.24万39.81%2.61亿40.78%1.75亿24.13%9,016.34万47.03%4,449.49万52.89%1.87亿
减:所得税费用 -27.89%493.24万20.57%3,258.17万54.03%2,543.3万48.25%1,288.77万32.66%684.05万40.29%2,702.37万25.37%1,651.22万6.62%869.31万68.27%515.62万96.61%1,926.21万
净利润 -30.93%4,547.65万19.17%2.79亿32.40%2.09亿59.94%1.3亿67.37%6,584.19万39.76%2.34亿42.61%1.58亿26.34%8,147.02万44.63%3,933.87万49.08%1.67亿
持续经营净利润 -30.93%4,547.65万19.17%2.79亿32.40%2.09亿59.94%1.3亿67.37%6,584.19万39.76%2.34亿42.61%1.58亿26.34%8,147.02万44.63%3,933.87万49.08%1.67亿
减:少数股东损益 89.14%377.24万-49.72%383.8万3.54%477.33万1,812.32%333.21万263.73%199.45万124.61%763.36万294.52%461.03万-52.90%17.42万-2,035.77%-121.82万1,043.43%339.85万
归属于母公司所有者的净利润 -34.68%4,170.41万21.49%2.75亿33.27%2.05亿56.18%1.27亿57.43%6,384.75万38.00%2.26亿39.92%1.53亿26.80%8,129.6万49.46%4,055.69万45.59%1.64亿
每股收益
基本每股收益 -37.50%0.1521.43%1.0233.18%0.755856.00%0.46838.30%0.24-16.00%0.84-18.47%0.5675-32.16%0.3002-21.05%0.2216-14.53%1
稀释每股收益 -37.50%0.1521.43%1.0233.18%0.755856.00%0.46838.30%0.24-16.00%0.84-18.47%0.5675-32.16%0.3002-21.05%0.2216-14.53%1
其他综合收益 -624.04万-17.53万2.7万3.3万
归属于母公司所有者的其他综合收益总额 ---623.56万---17.36万--2.75万--3.3万------------------------
归属于少数股东的其他综合收益总额 ---4,778.55---1,660.31---504.18----------------------------
综合收益总额 -40.41%3,923.61万19.10%2.79亿32.42%2.09亿59.98%1.3亿67.37%6,584.19万39.76%2.34亿42.61%1.58亿26.34%8,147.02万44.63%3,933.87万49.08%1.67亿
归属于母公司所有者的综合收益总额 -44.45%3,546.85万21.42%2.75亿33.29%2.05亿56.22%1.27亿57.43%6,384.75万38.00%2.26亿39.92%1.53亿26.80%8,129.6万49.46%4,055.69万45.59%1.64亿
归属于少数股东的综合收益总额 88.90%376.76万-49.74%383.63万3.52%477.28万1,812.32%333.21万263.73%199.45万124.61%763.36万294.52%461.03万-52.90%17.42万-2,035.77%-121.82万1,043.43%339.85万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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