沪深市场个股详情

武汉凡谷 (002194)

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  • 11.36
  • +0.33+2.99%
未开盘 05/06 15:00 (北京)
77.62亿总市值-378.67市盈率TTM

武汉凡谷 (002194) 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
-7.38%3.43亿
-8.80%13.52亿
-3.09%10.36亿
6.25%7.35亿
22.24%3.71亿
-6.63%14.82亿
-15.44%10.69亿
-25.88%6.92亿
-39.47%3.03亿
-23.42%15.88亿
营业收入
-7.38%3.43亿
-8.80%13.52亿
-3.09%10.36亿
6.25%7.35亿
22.24%3.71亿
-6.63%14.82亿
-15.44%10.69亿
-25.88%6.92亿
-39.47%3.03亿
-23.42%15.88亿
其他业务收入
----
-2.61%4,710.81万
----
21.18%2,378.66万
----
-0.83%4,836.94万
----
-26.55%1,962.9万
----
11.99%4,877.59万
营业总成本
-4.76%3.2亿
-3.49%12.8亿
2.49%9.79亿
10.65%6.86亿
23.71%3.36亿
-6.51%13.26亿
-13.79%9.55亿
-23.25%6.2亿
-36.74%2.72亿
-18.82%14.18亿
营业成本
-4.90%2.74亿
-5.13%10.74亿
3.63%8.27亿
13.34%5.86亿
25.67%2.88亿
-7.98%11.32亿
-17.93%7.98亿
-27.41%5.17亿
-38.37%2.29亿
-21.53%12.31亿
营业税金及附加
-22.93%330.58万
-0.07%1,715.08万
4.93%1,363.01万
4.50%977.24万
-17.74%428.93万
-11.48%1,716.35万
-11.52%1,298.93万
-15.26%935.14万
-14.73%521.44万
7.81%1,939.01万
销售费用
-28.92%192.96万
-21.48%947.19万
-22.24%720.35万
-15.89%528.8万
2.99%271.46万
1.17%1,206.23万
10.42%926.34万
3.72%628.74万
-15.48%263.58万
-2.72%1,192.31万
管理费用
-9.03%1,266.8万
27.66%7,688.08万
23.80%5,435.27万
7.34%3,320.29万
-8.21%1,392.56万
-0.90%6,022.36万
-2.28%4,390.37万
-4.25%3,093.21万
-6.34%1,517.06万
-27.35%6,077.27万
财务费用
123.98%139.37万
64.77%-1,081.94万
52.49%-860.6万
47.18%-842.37万
29.64%-581.17万
18.95%-3,071.44万
42.57%-1,811.37万
35.54%-1,594.74万
-96.46%-825.99万
36.67%-3,789.43万
-利息费用
14.69%51.05万
-59.74%129.17万
-55.29%120.54万
-56.40%77.01万
-39.49%44.51万
-6.04%320.81万
11.42%269.63万
39.95%176.65万
-10.25%73.56万
21.21%341.43万
-利息收入
27.06%-302.11万
46.08%-1,401.49万
52.40%-940.06万
48.50%-728.2万
44.09%-414.18万
21.89%-2,599.43万
19.15%-1,974.82万
19.49%-1,413.88万
21.45%-740.83万
12.82%-3,327.73万
研发费用
-18.16%2,741.88万
-16.45%1.13亿
-21.57%8,611.63万
-16.68%6,051.87万
18.96%3,350.34万
0.99%1.35亿
9.87%1.1亿
1.99%7,263.19万
-24.08%2,816.47万
6.96%1.33亿
信用减值损失
-141.36%-75.31万
141.74%215.24万
313.63%457.77万
-106.50%-22.8万
28.25%182.09万
-156.54%-515.69万
-127.04%-214.28万
295.26%350.9万
423.91%141.98万
1,202.95%912.08万
资产减值损失
10.29%-2,714.55万
15.95%-1.05亿
-9.58%-8,223.63万
-10.45%-5,589.22万
4.02%-3,025.98万
-48.43%-1.24亿
-32.84%-7,504.64万
-54.53%-5,060.24万
-69.74%-3,152.58万
-32.56%-8,387.51万
非经营性净收益
0.55%-2,495.59万
24.84%-8,722万
0.71%-6,718.54万
-18.89%-4,902.77万
8.32%-2,509.37万
-83.25%-1.16亿
-59.36%-6,766.91万
-42.63%-4,123.67万
-60.46%-2,737.01万
-25.75%-6,332.68万
公允价值变动净收益
----
--0
----
--0
----
--0
----
--0
----
--0
投资净收益
21.24%-4.54万
563.22%184.1万
505.54%126.53万
238.73%37.88万
59.94%-5.76万
84.38%-39.74万
82.85%-31.2万
74.29%-27.3万
76.82%-14.39万
-9.51%-254.4万
净敞口套期收益
----
--0
----
--0
----
--0
----
--0
----
--0
-其中:对联营合营企业的投资收益
21.24%-4.54万
268.98%67.16万
328.50%73.8万
47.68%-14.86万
59.94%-5.76万
83.63%-39.74万
81.03%-32.3万
73.26%-28.4万
76.82%-14.39万
-12.10%-242.73万
资产处置收益
230.92%72.03万
-165.59%-87.83万
-78.05%28.87万
97.13%26.88万
272,060,537.50%21.76万
-48.65%133.91万
-16.79%131.52万
-91.37%13.63万
-100.00%0.08
-17.54%260.76万
其他收益
-28.80%226.79万
12.95%1,430.65万
4.72%891.92万
7.54%644.49万
10.60%318.52万
11.46%1,266.66万
34.18%851.7万
17.23%599.33万
119.42%287.98万
-11.93%1,136.39万
营业利润
-120.70%-192.3万
-137.03%-1,494.89万
-123.57%-1,075.04万
-99.45%16.89万
130.58%928.98万
-61.89%4,037.46万
-59.68%4,560.91万
-68.31%3,069.66万
-92.56%402.9万
-61.56%1.06亿
加:营业外收入
-2.12%7.25万
1,785.38%312.07万
2,078.97%310.96万
2,607.23%310.23万
173.15%7.4万
-75.66%16.55万
-17.43%14.27万
20.27%11.46万
-53.50%2.71万
8.51%68万
减:营业外支出
16.25%9,446.36
83.93%48.08万
81.92%34.24万
77.53%9.51万
-98.63%8,126.16
-84.39%26.14万
-86.63%18.82万
-89.83%5.36万
171.18%59.17万
69.98%167.44万
利润总额
-119.88%-186万
-130.56%-1,230.9万
-117.52%-798.33万
-89.67%317.62万
170.06%935.57万
-61.63%4,027.87万
-59.27%4,556.36万
-68.11%3,075.76万
-93.59%346.43万
-61.87%1.05亿
减:所得税费用
-123.16%-39.22万
94.92%-65.88万
324.77%225.51万
65.29%140.39万
95.49%169.37万
-162.31%-1,296.86万
-104.47%-100.33万
-94.98%84.94万
-90.71%86.64万
2,449.78%2,081.23万
净利润
-119.16%-146.78万
-121.88%-1,165.02万
-121.99%-1,023.83万
-94.07%177.22万
194.93%766.2万
-36.72%5,324.73万
-47.95%4,656.69万
-62.40%2,990.83万
-94.19%259.79万
-69.53%8,414.95万
持续经营净利润
-119.16%-146.78万
-121.88%-1,165.02万
-121.99%-1,023.83万
-94.07%177.22万
194.93%766.2万
-36.72%5,324.73万
-47.95%4,656.69万
-62.40%2,990.83万
-94.19%259.79万
-69.53%8,414.95万
归属于母公司所有者的净利润
-119.16%-146.78万
-121.88%-1,165.02万
-121.99%-1,023.83万
-94.07%177.22万
194.93%766.2万
-36.72%5,324.73万
-47.95%4,656.69万
-62.40%2,990.83万
-94.19%259.79万
-69.53%8,414.95万
每股收益
基本每股收益
-118.75%-0.0021
-121.95%-0.0171
-121.99%-0.015
-94.06%0.0026
194.74%0.0112
-36.82%0.0779
-48.02%0.0682
-62.44%0.0438
-94.20%0.0038
-69.68%0.1233
稀释每股收益
-118.75%-0.0021
-121.95%-0.0171
-121.99%-0.015
-94.06%0.0026
194.74%0.0112
-36.82%0.0779
-48.02%0.0682
-62.40%0.0438
-94.20%0.0038
-69.67%0.1233
其他综合收益
-537.12%-351.04万
130.73%904.89万
179.00%1,084.69万
73.99%-489.56万
104.08%80.31万
-325.31%-2,944.26万
22.05%-1,373.01万
-110.95%-1,882.56万
-2,417.48%-1,967.76万
-105.86%-692.27万
归属于母公司所有者的其他综合收益总额
-537.12%-351.04万
130.73%904.89万
179.00%1,084.69万
73.99%-489.56万
104.08%80.31万
-325.31%-2,944.26万
22.05%-1,373.01万
-110.95%-1,882.56万
-2,417.48%-1,967.76万
-105.86%-692.27万
综合收益总额
-158.81%-497.82万
-110.93%-260.13万
-98.15%60.86万
-128.18%-312.34万
149.56%846.51万
-69.18%2,380.47万
-54.29%3,283.68万
-84.30%1,108.26万
-138.90%-1,707.97万
-80.41%7,722.68万
归属于母公司所有者的综合收益总额
-158.81%-497.82万
-110.93%-260.13万
-98.15%60.86万
-128.18%-312.34万
149.56%846.51万
-69.18%2,380.47万
-54.29%3,283.68万
-84.30%1,108.26万
-138.90%-1,707.97万
-80.41%7,722.68万
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
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -7.38%3.43亿-8.80%13.52亿-3.09%10.36亿6.25%7.35亿22.24%3.71亿-6.63%14.82亿-15.44%10.69亿-25.88%6.92亿-39.47%3.03亿-23.42%15.88亿
营业收入 -7.38%3.43亿-8.80%13.52亿-3.09%10.36亿6.25%7.35亿22.24%3.71亿-6.63%14.82亿-15.44%10.69亿-25.88%6.92亿-39.47%3.03亿-23.42%15.88亿
其他业务收入 -----2.61%4,710.81万----21.18%2,378.66万-----0.83%4,836.94万-----26.55%1,962.9万----11.99%4,877.59万
营业总成本 -4.76%3.2亿-3.49%12.8亿2.49%9.79亿10.65%6.86亿23.71%3.36亿-6.51%13.26亿-13.79%9.55亿-23.25%6.2亿-36.74%2.72亿-18.82%14.18亿
营业成本 -4.90%2.74亿-5.13%10.74亿3.63%8.27亿13.34%5.86亿25.67%2.88亿-7.98%11.32亿-17.93%7.98亿-27.41%5.17亿-38.37%2.29亿-21.53%12.31亿
营业税金及附加 -22.93%330.58万-0.07%1,715.08万4.93%1,363.01万4.50%977.24万-17.74%428.93万-11.48%1,716.35万-11.52%1,298.93万-15.26%935.14万-14.73%521.44万7.81%1,939.01万
销售费用 -28.92%192.96万-21.48%947.19万-22.24%720.35万-15.89%528.8万2.99%271.46万1.17%1,206.23万10.42%926.34万3.72%628.74万-15.48%263.58万-2.72%1,192.31万
管理费用 -9.03%1,266.8万27.66%7,688.08万23.80%5,435.27万7.34%3,320.29万-8.21%1,392.56万-0.90%6,022.36万-2.28%4,390.37万-4.25%3,093.21万-6.34%1,517.06万-27.35%6,077.27万
财务费用 123.98%139.37万64.77%-1,081.94万52.49%-860.6万47.18%-842.37万29.64%-581.17万18.95%-3,071.44万42.57%-1,811.37万35.54%-1,594.74万-96.46%-825.99万36.67%-3,789.43万
-利息费用 14.69%51.05万-59.74%129.17万-55.29%120.54万-56.40%77.01万-39.49%44.51万-6.04%320.81万11.42%269.63万39.95%176.65万-10.25%73.56万21.21%341.43万
-利息收入 27.06%-302.11万46.08%-1,401.49万52.40%-940.06万48.50%-728.2万44.09%-414.18万21.89%-2,599.43万19.15%-1,974.82万19.49%-1,413.88万21.45%-740.83万12.82%-3,327.73万
研发费用 -18.16%2,741.88万-16.45%1.13亿-21.57%8,611.63万-16.68%6,051.87万18.96%3,350.34万0.99%1.35亿9.87%1.1亿1.99%7,263.19万-24.08%2,816.47万6.96%1.33亿
信用减值损失 -141.36%-75.31万141.74%215.24万313.63%457.77万-106.50%-22.8万28.25%182.09万-156.54%-515.69万-127.04%-214.28万295.26%350.9万423.91%141.98万1,202.95%912.08万
资产减值损失 10.29%-2,714.55万15.95%-1.05亿-9.58%-8,223.63万-10.45%-5,589.22万4.02%-3,025.98万-48.43%-1.24亿-32.84%-7,504.64万-54.53%-5,060.24万-69.74%-3,152.58万-32.56%-8,387.51万
非经营性净收益 0.55%-2,495.59万24.84%-8,722万0.71%-6,718.54万-18.89%-4,902.77万8.32%-2,509.37万-83.25%-1.16亿-59.36%-6,766.91万-42.63%-4,123.67万-60.46%-2,737.01万-25.75%-6,332.68万
公允价值变动净收益 ------0------0------0------0------0
投资净收益 21.24%-4.54万563.22%184.1万505.54%126.53万238.73%37.88万59.94%-5.76万84.38%-39.74万82.85%-31.2万74.29%-27.3万76.82%-14.39万-9.51%-254.4万
净敞口套期收益 ------0------0------0------0------0
-其中:对联营合营企业的投资收益 21.24%-4.54万268.98%67.16万328.50%73.8万47.68%-14.86万59.94%-5.76万83.63%-39.74万81.03%-32.3万73.26%-28.4万76.82%-14.39万-12.10%-242.73万
资产处置收益 230.92%72.03万-165.59%-87.83万-78.05%28.87万97.13%26.88万272,060,537.50%21.76万-48.65%133.91万-16.79%131.52万-91.37%13.63万-100.00%0.08-17.54%260.76万
其他收益 -28.80%226.79万12.95%1,430.65万4.72%891.92万7.54%644.49万10.60%318.52万11.46%1,266.66万34.18%851.7万17.23%599.33万119.42%287.98万-11.93%1,136.39万
营业利润 -120.70%-192.3万-137.03%-1,494.89万-123.57%-1,075.04万-99.45%16.89万130.58%928.98万-61.89%4,037.46万-59.68%4,560.91万-68.31%3,069.66万-92.56%402.9万-61.56%1.06亿
加:营业外收入 -2.12%7.25万1,785.38%312.07万2,078.97%310.96万2,607.23%310.23万173.15%7.4万-75.66%16.55万-17.43%14.27万20.27%11.46万-53.50%2.71万8.51%68万
减:营业外支出 16.25%9,446.3683.93%48.08万81.92%34.24万77.53%9.51万-98.63%8,126.16-84.39%26.14万-86.63%18.82万-89.83%5.36万171.18%59.17万69.98%167.44万
利润总额 -119.88%-186万-130.56%-1,230.9万-117.52%-798.33万-89.67%317.62万170.06%935.57万-61.63%4,027.87万-59.27%4,556.36万-68.11%3,075.76万-93.59%346.43万-61.87%1.05亿
减:所得税费用 -123.16%-39.22万94.92%-65.88万324.77%225.51万65.29%140.39万95.49%169.37万-162.31%-1,296.86万-104.47%-100.33万-94.98%84.94万-90.71%86.64万2,449.78%2,081.23万
净利润 -119.16%-146.78万-121.88%-1,165.02万-121.99%-1,023.83万-94.07%177.22万194.93%766.2万-36.72%5,324.73万-47.95%4,656.69万-62.40%2,990.83万-94.19%259.79万-69.53%8,414.95万
持续经营净利润 -119.16%-146.78万-121.88%-1,165.02万-121.99%-1,023.83万-94.07%177.22万194.93%766.2万-36.72%5,324.73万-47.95%4,656.69万-62.40%2,990.83万-94.19%259.79万-69.53%8,414.95万
归属于母公司所有者的净利润 -119.16%-146.78万-121.88%-1,165.02万-121.99%-1,023.83万-94.07%177.22万194.93%766.2万-36.72%5,324.73万-47.95%4,656.69万-62.40%2,990.83万-94.19%259.79万-69.53%8,414.95万
每股收益
基本每股收益 -118.75%-0.0021-121.95%-0.0171-121.99%-0.015-94.06%0.0026194.74%0.0112-36.82%0.0779-48.02%0.0682-62.44%0.0438-94.20%0.0038-69.68%0.1233
稀释每股收益 -118.75%-0.0021-121.95%-0.0171-121.99%-0.015-94.06%0.0026194.74%0.0112-36.82%0.0779-48.02%0.0682-62.40%0.0438-94.20%0.0038-69.67%0.1233
其他综合收益 -537.12%-351.04万130.73%904.89万179.00%1,084.69万73.99%-489.56万104.08%80.31万-325.31%-2,944.26万22.05%-1,373.01万-110.95%-1,882.56万-2,417.48%-1,967.76万-105.86%-692.27万
归属于母公司所有者的其他综合收益总额 -537.12%-351.04万130.73%904.89万179.00%1,084.69万73.99%-489.56万104.08%80.31万-325.31%-2,944.26万22.05%-1,373.01万-110.95%-1,882.56万-2,417.48%-1,967.76万-105.86%-692.27万
综合收益总额 -158.81%-497.82万-110.93%-260.13万-98.15%60.86万-128.18%-312.34万149.56%846.51万-69.18%2,380.47万-54.29%3,283.68万-84.30%1,108.26万-138.90%-1,707.97万-80.41%7,722.68万
归属于母公司所有者的综合收益总额 -158.81%-497.82万-110.93%-260.13万-98.15%60.86万-128.18%-312.34万149.56%846.51万-69.18%2,380.47万-54.29%3,283.68万-84.30%1,108.26万-138.90%-1,707.97万-80.41%7,722.68万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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