沪深市场个股详情

华孚时尚 (002042)

添加自选
  • 4.32
  • -0.01-0.23%
交易中 01/23 13:11 (北京)
73.47亿总市值-36.30市盈率TTM

华孚时尚 (002042) 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
-4.86%88.73亿
-8.72%59.54亿
-19.80%31.47亿
-21.24%107.62亿
-15.61%93.27亿
-15.87%65.23亿
-13.43%39.24亿
-5.51%136.63亿
-16.91%110.53亿
-9.17%77.53亿
营业收入
-4.86%88.73亿
-8.72%59.54亿
-19.80%31.47亿
-21.24%107.62亿
-15.61%93.27亿
-15.87%65.23亿
-13.43%39.24亿
-5.51%136.63亿
-16.91%110.53亿
-9.17%77.53亿
其他业务收入
----
-2.87%5,270.89万
----
175.39%1.21亿
----
4.20%5,426.61万
----
-57.48%4,403.23万
----
-10.55%5,208.12万
营业总成本
-5.00%89.68亿
-7.83%60.16亿
-18.64%31.78亿
-20.67%110.47亿
-14.99%94.4亿
-15.62%65.27亿
-13.43%39.06亿
-4.85%139.26亿
-14.98%111.05亿
-6.12%77.34亿
营业成本
-5.43%83.73亿
-8.39%56.05亿
-20.22%29.66亿
-22.17%101.83亿
-15.53%88.53亿
-16.60%61.18亿
-13.04%37.17亿
-4.55%130.84亿
-15.01%104.81亿
-5.51%73.36亿
营业税金及附加
7.23%6,208.48万
2.35%4,118.14万
11.98%2,064.38万
0.14%8,053.29万
-7.40%5,789.89万
-6.31%4,023.4万
-5.40%1,843.54万
29.03%8,041.8万
33.61%6,252.89万
41.50%4,294.35万
销售费用
10.17%8,414.11万
3.43%5,459.87万
4.75%2,456.76万
-2.17%1.12亿
-19.88%7,637.58万
-24.26%5,279万
-7.12%2,345.29万
-8.36%1.15亿
-4.86%9,532.9万
2.54%6,969.72万
管理费用
-5.06%2.33亿
0.55%1.58亿
12.87%7,814.49万
-9.55%3.19亿
-4.37%2.45亿
-13.58%1.57亿
-15.95%6,923.59万
-7.17%3.53亿
-9.77%2.56亿
0.08%1.82亿
财务费用
5.03%1.33亿
-8.67%9,308.09万
4.65%5,108.21万
11.25%2.01亿
-0.25%1.26亿
109.72%1.02亿
-32.51%4,881.47万
-28.14%1.81亿
-33.34%1.27亿
-64.11%4,859.57万
-利息费用
-9.89%1.26亿
10.16%9,750.01万
-1.96%4,871.76万
-18.07%2.44亿
-18.22%1.39亿
-23.67%8,850.6万
-14.30%4,969.27万
-1.64%2.98亿
-18.33%1.7亿
-21.96%1.16亿
-利息收入
24.13%-1,723.16万
-40.37%-1,188.1万
57.99%-297.24万
20.38%-6,851.99万
11.51%-2,271.19万
35.41%-846.42万
-98.11%-707.61万
-63.50%-8,605.62万
13.03%-2,566.6万
17.28%-1,310.54万
研发费用
2.88%8,351.67万
12.79%6,413.21万
30.79%3,806.85万
33.21%1.51亿
-1.98%8,117.97万
2.36%5,685.98万
-23.16%2,910.65万
2.57%1.13亿
-23.49%8,281.96万
-6.48%5,554.71万
信用减值损失
-165.29%-780.73万
-498.04%-1,217.15万
735.31%2,100.75万
-49.03%-5,082.03万
19.05%1,195.71万
4,762.89%305.78万
-64.43%251.49万
24.59%-3,410.12万
164.12%1,004.39万
-98.70%6.29万
资产减值损失
-85.94%243.12万
237.79%319.47万
79.95%-63.25万
-427.33%-8,612.27万
-26.61%1,729.44万
-109.85%-231.85万
-117.56%-315.45万
113.08%2,631.1万
-56.64%2,356.48万
547.16%2,353.16万
非经营性净收益
0.05%1.68亿
41.77%1.01亿
488.50%4,082.53万
-81.93%6,685.29万
11.43%1.68亿
53.95%7,153.85万
-74.15%693.71万
267.79%3.7亿
115.66%1.51亿
1,091.02%4,646.82万
公允价值变动净收益
751.30%4,224.54万
-79.51%67.47万
-135.39%-338.08万
101.26%20.71万
-120.55%-648.63万
-71.66%329.36万
-69.00%955.19万
-98.26%-1,642.51万
236.00%3,156.98万
125.76%1,162.21万
投资净收益
-7.61%3,813.41万
41.19%3,311.97万
215.55%1,205.05万
-13.10%3,778.75万
170.51%4,127.68万
137.55%2,345.78万
73.93%-1,042.85万
133.63%4,348.19万
-116.30%-5,853.79万
-434.55%-6,247.84万
-其中:对联营合营企业的投资收益
----
--565.09万
----
-7.65%732.54万
----
----
----
145.04%793.24万
----
----
资产处置收益
58.82%4,787.9万
2,083.22%4,985.18万
644.38%513.29万
-78.11%3,346.93万
-45.47%3,014.63万
1,297.33%228.34万
-64.61%68.96万
26.76%1.53亿
9.35%5,528.6万
-97.48%16.34万
其他收益
-38.90%4,492.95万
-35.95%2,675.21万
-14.38%664.77万
-33.08%1.32亿
-17.00%7,353.29万
-43.23%4,176.44万
-14.19%776.38万
362.14%1.98亿
187.36%8,859.45万
203.15%7,356.66万
营业利润
34.45%7,329.59万
-41.35%3,979.88万
-61.28%964.97万
-302.80%-2.18亿
-44.73%5,451.37万
4.23%6,785.42万
-47.86%2,491.98万
127.08%1.08亿
-68.22%9,862.78万
-78.42%6,510.04万
加:营业外收入
-71.37%192.19万
-46.07%99.76万
-72.68%24.14万
-26.73%1,180.6万
-54.92%671.32万
-47.73%184.96万
30.44%88.37万
17.28%1,611.27万
-42.70%1,489.28万
-79.87%353.87万
减:营业外支出
8.67%444.89万
-21.84%229.98万
-24.95%133.36万
-13.30%438.88万
-38.20%409.4万
30.00%294.26万
-12.64%177.69万
36.85%506.22万
151.52%662.51万
61.84%226.35万
利润总额
23.87%7,076.89万
-42.34%3,849.65万
-64.38%855.74万
-277.66%-2.11亿
-46.55%5,713.29万
0.58%6,676.13万
-48.26%2,402.66万
130.64%1.19亿
-67.97%1.07亿
-79.12%6,637.56万
减:所得税费用
366.75%977.64万
-37.60%719.25万
-44.32%421.95万
-131.67%-1,568.79万
-116.98%-366.49万
294.89%1,152.72万
203.05%757.81万
317.84%4,953.07万
-30.43%2,158.36万
-135.68%-591.46万
净利润
0.32%6,099.25万
-43.32%3,130.4万
-73.63%433.79万
-382.30%-1.95亿
-28.73%6,079.79万
-23.59%5,523.41万
-69.42%1,644.85万
118.96%6,910.36万
-71.82%8,531.19万
-76.00%7,229.02万
持续经营净利润
0.32%6,099.25万
----
-73.63%433.79万
-382.30%-1.95亿
-28.73%6,079.79万
----
-69.42%1,644.85万
118.96%6,910.36万
-71.82%8,531.19万
--7,229.02万
减:少数股东损益
-33.39%867.35万
-40.49%620.62万
-258.24%-467.43万
446.49%1,268.67万
3,380.01%1,302.11万
214.45%1,042.95万
62.26%295.4万
116.41%232.15万
-82.77%37.42万
-204.04%-911.27万
归属于母公司所有者的净利润
9.51%5,231.9万
-43.98%2,509.78万
-33.22%901.22万
-411.11%-2.08亿
-43.75%4,777.68万
-44.96%4,480.46万
-74.04%1,349.45万
119.06%6,678.21万
-71.74%8,493.78万
-72.17%8,140.28万
每股收益
基本每股收益
0.00%0.04
-33.33%0.02
0.00%0.01
-400.00%-0.12
-33.33%0.04
-40.00%0.03
-66.67%0.01
119.05%0.04
-66.67%0.06
-70.59%0.05
稀释每股收益
0.00%0.04
-33.33%0.02
0.00%0.01
-400.00%-0.12
-33.33%0.04
-40.00%0.03
-66.67%0.01
119.05%0.04
-66.67%0.06
-70.59%0.05
其他综合收益
-32.80%-7,503.5万
-9.53%-7,337.79万
-172.91%-7,475.46万
66.27%-1,618.23万
22.15%-5,650.23万
-399.55%-6,699.18万
51.18%-2,739.17万
-1,153.25%-4,797.8万
-239.80%-7,258.16万
-6.87%2,236.39万
归属于母公司所有者的其他综合收益总额
-32.80%-7,503.5万
-9.53%-7,337.79万
-172.91%-7,475.46万
66.27%-1,618.23万
22.15%-5,650.23万
-399.55%-6,699.18万
51.18%-2,739.17万
-1,153.25%-4,797.8万
-239.80%-7,258.16万
-6.87%2,236.39万
综合收益总额
-426.91%-1,404.25万
-257.84%-4,207.39万
-543.47%-7,041.67万
-1,100.02%-2.11亿
-66.26%429.55万
-112.42%-1,175.77万
-372.66%-1,094.32万
105.87%2,112.56万
-96.41%1,273.04万
-70.90%9,465.41万
归属于母公司所有者的综合收益总额
-160.34%-2,271.6万
-117.60%-4,828.02万
-373.06%-6,574.23万
-1,290.95%-2.24亿
-170.62%-872.55万
-121.38%-2,218.72万
-236.02%-1,389.72万
105.44%1,880.41万
-96.49%1,235.62万
-67.22%1.04亿
归属于少数股东的综合收益总额
-33.39%867.35万
-40.49%620.62万
-258.24%-467.43万
446.49%1,268.67万
3,380.01%1,302.11万
214.45%1,042.95万
62.26%295.4万
116.41%232.15万
-82.77%37.42万
-204.04%-911.27万
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
--
--
--
政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
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深圳大华国际会计师事务所(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 -4.86%88.73亿-8.72%59.54亿-19.80%31.47亿-21.24%107.62亿-15.61%93.27亿-15.87%65.23亿-13.43%39.24亿-5.51%136.63亿-16.91%110.53亿-9.17%77.53亿
营业收入 -4.86%88.73亿-8.72%59.54亿-19.80%31.47亿-21.24%107.62亿-15.61%93.27亿-15.87%65.23亿-13.43%39.24亿-5.51%136.63亿-16.91%110.53亿-9.17%77.53亿
其他业务收入 -----2.87%5,270.89万----175.39%1.21亿----4.20%5,426.61万-----57.48%4,403.23万-----10.55%5,208.12万
营业总成本 -5.00%89.68亿-7.83%60.16亿-18.64%31.78亿-20.67%110.47亿-14.99%94.4亿-15.62%65.27亿-13.43%39.06亿-4.85%139.26亿-14.98%111.05亿-6.12%77.34亿
营业成本 -5.43%83.73亿-8.39%56.05亿-20.22%29.66亿-22.17%101.83亿-15.53%88.53亿-16.60%61.18亿-13.04%37.17亿-4.55%130.84亿-15.01%104.81亿-5.51%73.36亿
营业税金及附加 7.23%6,208.48万2.35%4,118.14万11.98%2,064.38万0.14%8,053.29万-7.40%5,789.89万-6.31%4,023.4万-5.40%1,843.54万29.03%8,041.8万33.61%6,252.89万41.50%4,294.35万
销售费用 10.17%8,414.11万3.43%5,459.87万4.75%2,456.76万-2.17%1.12亿-19.88%7,637.58万-24.26%5,279万-7.12%2,345.29万-8.36%1.15亿-4.86%9,532.9万2.54%6,969.72万
管理费用 -5.06%2.33亿0.55%1.58亿12.87%7,814.49万-9.55%3.19亿-4.37%2.45亿-13.58%1.57亿-15.95%6,923.59万-7.17%3.53亿-9.77%2.56亿0.08%1.82亿
财务费用 5.03%1.33亿-8.67%9,308.09万4.65%5,108.21万11.25%2.01亿-0.25%1.26亿109.72%1.02亿-32.51%4,881.47万-28.14%1.81亿-33.34%1.27亿-64.11%4,859.57万
-利息费用 -9.89%1.26亿10.16%9,750.01万-1.96%4,871.76万-18.07%2.44亿-18.22%1.39亿-23.67%8,850.6万-14.30%4,969.27万-1.64%2.98亿-18.33%1.7亿-21.96%1.16亿
-利息收入 24.13%-1,723.16万-40.37%-1,188.1万57.99%-297.24万20.38%-6,851.99万11.51%-2,271.19万35.41%-846.42万-98.11%-707.61万-63.50%-8,605.62万13.03%-2,566.6万17.28%-1,310.54万
研发费用 2.88%8,351.67万12.79%6,413.21万30.79%3,806.85万33.21%1.51亿-1.98%8,117.97万2.36%5,685.98万-23.16%2,910.65万2.57%1.13亿-23.49%8,281.96万-6.48%5,554.71万
信用减值损失 -165.29%-780.73万-498.04%-1,217.15万735.31%2,100.75万-49.03%-5,082.03万19.05%1,195.71万4,762.89%305.78万-64.43%251.49万24.59%-3,410.12万164.12%1,004.39万-98.70%6.29万
资产减值损失 -85.94%243.12万237.79%319.47万79.95%-63.25万-427.33%-8,612.27万-26.61%1,729.44万-109.85%-231.85万-117.56%-315.45万113.08%2,631.1万-56.64%2,356.48万547.16%2,353.16万
非经营性净收益 0.05%1.68亿41.77%1.01亿488.50%4,082.53万-81.93%6,685.29万11.43%1.68亿53.95%7,153.85万-74.15%693.71万267.79%3.7亿115.66%1.51亿1,091.02%4,646.82万
公允价值变动净收益 751.30%4,224.54万-79.51%67.47万-135.39%-338.08万101.26%20.71万-120.55%-648.63万-71.66%329.36万-69.00%955.19万-98.26%-1,642.51万236.00%3,156.98万125.76%1,162.21万
投资净收益 -7.61%3,813.41万41.19%3,311.97万215.55%1,205.05万-13.10%3,778.75万170.51%4,127.68万137.55%2,345.78万73.93%-1,042.85万133.63%4,348.19万-116.30%-5,853.79万-434.55%-6,247.84万
-其中:对联营合营企业的投资收益 ------565.09万-----7.65%732.54万------------145.04%793.24万--------
资产处置收益 58.82%4,787.9万2,083.22%4,985.18万644.38%513.29万-78.11%3,346.93万-45.47%3,014.63万1,297.33%228.34万-64.61%68.96万26.76%1.53亿9.35%5,528.6万-97.48%16.34万
其他收益 -38.90%4,492.95万-35.95%2,675.21万-14.38%664.77万-33.08%1.32亿-17.00%7,353.29万-43.23%4,176.44万-14.19%776.38万362.14%1.98亿187.36%8,859.45万203.15%7,356.66万
营业利润 34.45%7,329.59万-41.35%3,979.88万-61.28%964.97万-302.80%-2.18亿-44.73%5,451.37万4.23%6,785.42万-47.86%2,491.98万127.08%1.08亿-68.22%9,862.78万-78.42%6,510.04万
加:营业外收入 -71.37%192.19万-46.07%99.76万-72.68%24.14万-26.73%1,180.6万-54.92%671.32万-47.73%184.96万30.44%88.37万17.28%1,611.27万-42.70%1,489.28万-79.87%353.87万
减:营业外支出 8.67%444.89万-21.84%229.98万-24.95%133.36万-13.30%438.88万-38.20%409.4万30.00%294.26万-12.64%177.69万36.85%506.22万151.52%662.51万61.84%226.35万
利润总额 23.87%7,076.89万-42.34%3,849.65万-64.38%855.74万-277.66%-2.11亿-46.55%5,713.29万0.58%6,676.13万-48.26%2,402.66万130.64%1.19亿-67.97%1.07亿-79.12%6,637.56万
减:所得税费用 366.75%977.64万-37.60%719.25万-44.32%421.95万-131.67%-1,568.79万-116.98%-366.49万294.89%1,152.72万203.05%757.81万317.84%4,953.07万-30.43%2,158.36万-135.68%-591.46万
净利润 0.32%6,099.25万-43.32%3,130.4万-73.63%433.79万-382.30%-1.95亿-28.73%6,079.79万-23.59%5,523.41万-69.42%1,644.85万118.96%6,910.36万-71.82%8,531.19万-76.00%7,229.02万
持续经营净利润 0.32%6,099.25万-----73.63%433.79万-382.30%-1.95亿-28.73%6,079.79万-----69.42%1,644.85万118.96%6,910.36万-71.82%8,531.19万--7,229.02万
减:少数股东损益 -33.39%867.35万-40.49%620.62万-258.24%-467.43万446.49%1,268.67万3,380.01%1,302.11万214.45%1,042.95万62.26%295.4万116.41%232.15万-82.77%37.42万-204.04%-911.27万
归属于母公司所有者的净利润 9.51%5,231.9万-43.98%2,509.78万-33.22%901.22万-411.11%-2.08亿-43.75%4,777.68万-44.96%4,480.46万-74.04%1,349.45万119.06%6,678.21万-71.74%8,493.78万-72.17%8,140.28万
每股收益
基本每股收益 0.00%0.04-33.33%0.020.00%0.01-400.00%-0.12-33.33%0.04-40.00%0.03-66.67%0.01119.05%0.04-66.67%0.06-70.59%0.05
稀释每股收益 0.00%0.04-33.33%0.020.00%0.01-400.00%-0.12-33.33%0.04-40.00%0.03-66.67%0.01119.05%0.04-66.67%0.06-70.59%0.05
其他综合收益 -32.80%-7,503.5万-9.53%-7,337.79万-172.91%-7,475.46万66.27%-1,618.23万22.15%-5,650.23万-399.55%-6,699.18万51.18%-2,739.17万-1,153.25%-4,797.8万-239.80%-7,258.16万-6.87%2,236.39万
归属于母公司所有者的其他综合收益总额 -32.80%-7,503.5万-9.53%-7,337.79万-172.91%-7,475.46万66.27%-1,618.23万22.15%-5,650.23万-399.55%-6,699.18万51.18%-2,739.17万-1,153.25%-4,797.8万-239.80%-7,258.16万-6.87%2,236.39万
综合收益总额 -426.91%-1,404.25万-257.84%-4,207.39万-543.47%-7,041.67万-1,100.02%-2.11亿-66.26%429.55万-112.42%-1,175.77万-372.66%-1,094.32万105.87%2,112.56万-96.41%1,273.04万-70.90%9,465.41万
归属于母公司所有者的综合收益总额 -160.34%-2,271.6万-117.60%-4,828.02万-373.06%-6,574.23万-1,290.95%-2.24亿-170.62%-872.55万-121.38%-2,218.72万-236.02%-1,389.72万105.44%1,880.41万-96.49%1,235.62万-67.22%1.04亿
归属于少数股东的综合收益总额 -33.39%867.35万-40.49%620.62万-258.24%-467.43万446.49%1,268.67万3,380.01%1,302.11万214.45%1,042.95万62.26%295.4万116.41%232.15万-82.77%37.42万-204.04%-911.27万
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 ------政旦志远(深圳)会计师事务所(特殊普通合伙)------深圳大华国际会计师事务所(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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