沪深市场个股详情

华盛昌 (002980)

添加自选
  • 22.95
  • -0.07-0.30%
休市中 01/23 15:00 (北京)
43.47亿总市值46.55市盈率TTM

华盛昌 (002980) 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
-5.49%5.3亿
4.91%3.49亿
26.47%1.93亿
20.55%8.07亿
14.30%5.61亿
1.79%3.33亿
0.86%1.53亿
12.24%6.7亿
5.09%4.91亿
2.29%3.27亿
营业收入
-5.49%5.3亿
4.91%3.49亿
26.47%1.93亿
20.55%8.07亿
14.30%5.61亿
1.79%3.33亿
0.86%1.53亿
12.24%6.7亿
5.09%4.91亿
2.29%3.27亿
其他业务收入
----
-45.84%584.37万
----
23.62%3,228.79万
----
12.89%1,079.01万
----
3.72%2,611.95万
----
-36.16%955.81万
营业总成本
4.75%4.59亿
14.66%3.02亿
27.85%1.61亿
16.86%6.46亿
10.02%4.38亿
-0.81%2.63亿
-2.50%1.26亿
11.05%5.53亿
8.43%3.98亿
4.47%2.66亿
营业成本
-0.07%2.98亿
8.70%1.98亿
25.15%1.09亿
13.44%4.34亿
4.29%2.98亿
-6.58%1.82亿
-6.90%8,736.38万
6.23%3.83亿
-1.85%2.86亿
-4.78%1.95亿
营业税金及附加
9.55%488.94万
9.10%304.48万
31.04%163.88万
14.16%655.88万
8.28%446.3万
8.97%279.1万
55.90%125.05万
23.61%574.55万
12.28%412.18万
16.35%256.11万
销售费用
3.45%5,065.12万
9.27%3,336.27万
30.02%1,747.05万
29.63%6,740.57万
42.69%4,896.31万
35.42%3,053.34万
45.59%1,343.69万
7.87%5,199.69万
2.63%3,431.55万
9.39%2,254.73万
管理费用
57.94%4,933.62万
67.85%3,211.6万
95.02%1,633.8万
60.21%5,587.54万
36.52%3,123.7万
21.89%1,913.39万
15.28%837.78万
2.17%3,487.72万
0.52%2,288.17万
2.06%1,569.75万
财务费用
-2,475.24%-400.22万
5.23%-505.91万
-527.37%-514.95万
-153.01%-814.04万
95.99%-15.54万
-0.59%-533.83万
-126.02%-82.08万
86.88%-321.75万
86.35%-387.4万
68.93%-530.69万
-利息费用
----
----
----
186.26%313.95万
----
----
----
40.22%109.67万
----
----
-利息收入
----
80.66%-22.48万
-137.37%-105.71万
-37.74%-318.99万
----
1.74%-116.26万
29.31%-44.53万
53.86%-231.59万
59.28%-165.48万
64.56%-118.32万
研发费用
8.36%6,049.47万
18.73%4,099.96万
30.89%2,163.21万
11.74%9,045.07万
1.10%5,582.78万
-2.74%3,453.25万
9.53%1,652.69万
7.48%8,094.55万
23.11%5,521.9万
23.49%3,550.65万
信用减值损失
128.59%94.5万
384.40%252.3万
815.71%221.8万
-214.32%-537.22万
-110.10%-330.48万
67.35%-88.71万
133.12%24.22万
-184.39%-170.91万
-212.36%-157.3万
-145.20%-271.73万
资产减值损失
-42.39%-770.68万
-84.55%-638.84万
-282.49%-434.78万
17.13%-1,620.9万
-27.01%-541.24万
15.98%-346.16万
-38.54%-113.67万
-174.79%-1,955.88万
-19.78%-426.13万
-35.60%-411.98万
非经营性净收益
30.56%-33.23万
-168.75%-88.83万
-109.36%-30.83万
-90.26%-1,011.98万
-108.67%-47.86万
280.91%129.2万
62.61%329.26万
-200.07%-531.9万
-0.01%551.89万
-122.38%-71.42万
公允价值变动净收益
-22.27%137.64万
-10.32%115.1万
-16.63%50.18万
-53.77%220.92万
-52.43%177.08万
-54.91%128.34万
-55.90%60.19万
-15.58%477.9万
-7.70%372.26万
-1.54%284.64万
投资净收益
4.21%104.77万
-12.97%73.32万
-17.86%50.85万
-45.67%109.05万
-30.60%100.54万
31.06%84.25万
265.52%61.9万
0.04%200.73万
-3.29%144.87万
-30.06%64.29万
资产处置收益
135.37%13.23万
----
----
266.90%13.5万
163.70%5.62万
220.63%10.64万
----
-4,103.99%-8.09万
-8,940.66%-8.82万
---8.82万
其他收益
-28.36%387.3万
-67.93%109.29万
-72.65%81.13万
-13.16%802.67万
-13.78%540.63万
25.22%340.84万
45.23%296.62万
72.31%924.35万
54.87%627万
-22.85%272.19万
营业利润
-42.14%7,066.51万
-34.54%4,637.71万
5.52%3,132.42万
35.50%1.51亿
24.74%1.22亿
16.47%7,084.46万
24.30%2,968.5万
7.14%1.12亿
-6.83%9,790.78万
-11.53%6,082.59万
加:营业外收入
1,475.15%53.68万
345.49%24.91万
442.01%12.06万
1.33%83.7万
-132.06%-3.9万
-217.27%-10.15万
275.80%2.23万
-34.42%82.6万
-93.48%12.18万
22,591.42%8.65万
减:营业外支出
72.69%37.49万
-75.50%4.85万
-59.28%1.08万
-30.15%53.69万
85.57%21.71万
128.32%19.79万
22.91%2.66万
209.19%76.87万
-42.12%11.7万
-49.94%8.67万
利润总额
-41.89%7,082.7万
-33.97%4,657.77万
5.91%3,143.4万
35.70%1.52亿
24.48%1.22亿
15.98%7,054.52万
24.37%2,968.06万
6.16%1.12亿
-8.28%9,791.26万
-11.31%6,082.58万
减:所得税费用
-40.93%672.04万
-41.97%343.39万
16.44%241.97万
224.34%1,284.33万
77.40%1,137.67万
48.84%591.76万
-23.76%207.81万
-41.56%395.98万
-40.40%641.32万
-44.96%397.57万
净利润
-41.99%6,410.66万
-33.24%4,314.38万
5.11%2,901.43万
28.76%1.39亿
20.77%1.11亿
13.68%6,462.76万
30.57%2,760.25万
9.45%1.08亿
-4.68%9,149.94万
-7.35%5,685.01万
持续经营净利润
-41.99%6,410.66万
-33.24%4,314.38万
5.11%2,901.43万
28.76%1.39亿
20.77%1.11亿
13.68%6,462.76万
30.57%2,760.25万
9.45%1.08亿
-4.68%9,149.94万
-7.35%5,685.01万
减:少数股东损益
-227.29%-78.76万
-176.57%-33.01万
-191.58%-14.52万
-54.90%25.43万
31.83%61.88万
78.44%43.11万
105.50%15.85万
252.61%56.38万
682.00%46.94万
865.53%24.16万
归属于母公司所有者的净利润
-40.94%6,489.43万
-32.28%4,347.39万
6.25%2,915.95万
29.21%1.38亿
20.71%1.1亿
13.40%6,419.65万
30.30%2,744.4万
9.05%1.07亿
-5.11%9,103万
-7.71%5,660.85万
每股收益
基本每股收益
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
稀释每股收益
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
其他综合收益
204.74%165.83万
481.75%613.56万
462.29%254.84万
-359.13%-616.43万
-37.49%-158.32万
248.52%105.47万
-145.91%-70.34万
-391.89%-134.26万
-136.45%-115.15万
-119.26%-71.01万
归属于母公司所有者的其他综合收益总额
204.74%165.83万
481.75%613.56万
462.29%254.84万
-359.13%-616.43万
-37.49%-158.32万
248.52%105.47万
-145.91%-70.34万
-391.89%-134.26万
-136.45%-115.15万
-119.26%-71.01万
综合收益总额
-39.62%6,576.49万
-24.97%4,927.95万
17.34%3,156.27万
24.59%1.33亿
20.55%1.09亿
17.00%6,568.23万
28.99%2,689.91万
7.58%1.06亿
-8.87%9,034.79万
-13.69%5,614万
归属于母公司所有者的综合收益总额
-38.55%6,655.26万
-23.97%4,960.96万
18.58%3,170.79万
25.02%1.32亿
20.49%1.08亿
16.73%6,525.12万
28.71%2,674.05万
7.18%1.06亿
-9.29%8,987.85万
-14.03%5,589.84万
归属于少数股东的综合收益总额
-227.29%-78.76万
-176.57%-33.01万
-191.58%-14.52万
-54.90%25.43万
31.83%61.88万
78.44%43.11万
105.50%15.85万
252.61%56.38万
682.00%46.94万
865.53%24.16万
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
--
--
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政旦志远(深圳)会计师事务所(特殊普通合伙)
--
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大华会计师事务所(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 -5.49%5.3亿4.91%3.49亿26.47%1.93亿20.55%8.07亿14.30%5.61亿1.79%3.33亿0.86%1.53亿12.24%6.7亿5.09%4.91亿2.29%3.27亿
营业收入 -5.49%5.3亿4.91%3.49亿26.47%1.93亿20.55%8.07亿14.30%5.61亿1.79%3.33亿0.86%1.53亿12.24%6.7亿5.09%4.91亿2.29%3.27亿
其他业务收入 -----45.84%584.37万----23.62%3,228.79万----12.89%1,079.01万----3.72%2,611.95万-----36.16%955.81万
营业总成本 4.75%4.59亿14.66%3.02亿27.85%1.61亿16.86%6.46亿10.02%4.38亿-0.81%2.63亿-2.50%1.26亿11.05%5.53亿8.43%3.98亿4.47%2.66亿
营业成本 -0.07%2.98亿8.70%1.98亿25.15%1.09亿13.44%4.34亿4.29%2.98亿-6.58%1.82亿-6.90%8,736.38万6.23%3.83亿-1.85%2.86亿-4.78%1.95亿
营业税金及附加 9.55%488.94万9.10%304.48万31.04%163.88万14.16%655.88万8.28%446.3万8.97%279.1万55.90%125.05万23.61%574.55万12.28%412.18万16.35%256.11万
销售费用 3.45%5,065.12万9.27%3,336.27万30.02%1,747.05万29.63%6,740.57万42.69%4,896.31万35.42%3,053.34万45.59%1,343.69万7.87%5,199.69万2.63%3,431.55万9.39%2,254.73万
管理费用 57.94%4,933.62万67.85%3,211.6万95.02%1,633.8万60.21%5,587.54万36.52%3,123.7万21.89%1,913.39万15.28%837.78万2.17%3,487.72万0.52%2,288.17万2.06%1,569.75万
财务费用 -2,475.24%-400.22万5.23%-505.91万-527.37%-514.95万-153.01%-814.04万95.99%-15.54万-0.59%-533.83万-126.02%-82.08万86.88%-321.75万86.35%-387.4万68.93%-530.69万
-利息费用 ------------186.26%313.95万------------40.22%109.67万--------
-利息收入 ----80.66%-22.48万-137.37%-105.71万-37.74%-318.99万----1.74%-116.26万29.31%-44.53万53.86%-231.59万59.28%-165.48万64.56%-118.32万
研发费用 8.36%6,049.47万18.73%4,099.96万30.89%2,163.21万11.74%9,045.07万1.10%5,582.78万-2.74%3,453.25万9.53%1,652.69万7.48%8,094.55万23.11%5,521.9万23.49%3,550.65万
信用减值损失 128.59%94.5万384.40%252.3万815.71%221.8万-214.32%-537.22万-110.10%-330.48万67.35%-88.71万133.12%24.22万-184.39%-170.91万-212.36%-157.3万-145.20%-271.73万
资产减值损失 -42.39%-770.68万-84.55%-638.84万-282.49%-434.78万17.13%-1,620.9万-27.01%-541.24万15.98%-346.16万-38.54%-113.67万-174.79%-1,955.88万-19.78%-426.13万-35.60%-411.98万
非经营性净收益 30.56%-33.23万-168.75%-88.83万-109.36%-30.83万-90.26%-1,011.98万-108.67%-47.86万280.91%129.2万62.61%329.26万-200.07%-531.9万-0.01%551.89万-122.38%-71.42万
公允价值变动净收益 -22.27%137.64万-10.32%115.1万-16.63%50.18万-53.77%220.92万-52.43%177.08万-54.91%128.34万-55.90%60.19万-15.58%477.9万-7.70%372.26万-1.54%284.64万
投资净收益 4.21%104.77万-12.97%73.32万-17.86%50.85万-45.67%109.05万-30.60%100.54万31.06%84.25万265.52%61.9万0.04%200.73万-3.29%144.87万-30.06%64.29万
资产处置收益 135.37%13.23万--------266.90%13.5万163.70%5.62万220.63%10.64万-----4,103.99%-8.09万-8,940.66%-8.82万---8.82万
其他收益 -28.36%387.3万-67.93%109.29万-72.65%81.13万-13.16%802.67万-13.78%540.63万25.22%340.84万45.23%296.62万72.31%924.35万54.87%627万-22.85%272.19万
营业利润 -42.14%7,066.51万-34.54%4,637.71万5.52%3,132.42万35.50%1.51亿24.74%1.22亿16.47%7,084.46万24.30%2,968.5万7.14%1.12亿-6.83%9,790.78万-11.53%6,082.59万
加:营业外收入 1,475.15%53.68万345.49%24.91万442.01%12.06万1.33%83.7万-132.06%-3.9万-217.27%-10.15万275.80%2.23万-34.42%82.6万-93.48%12.18万22,591.42%8.65万
减:营业外支出 72.69%37.49万-75.50%4.85万-59.28%1.08万-30.15%53.69万85.57%21.71万128.32%19.79万22.91%2.66万209.19%76.87万-42.12%11.7万-49.94%8.67万
利润总额 -41.89%7,082.7万-33.97%4,657.77万5.91%3,143.4万35.70%1.52亿24.48%1.22亿15.98%7,054.52万24.37%2,968.06万6.16%1.12亿-8.28%9,791.26万-11.31%6,082.58万
减:所得税费用 -40.93%672.04万-41.97%343.39万16.44%241.97万224.34%1,284.33万77.40%1,137.67万48.84%591.76万-23.76%207.81万-41.56%395.98万-40.40%641.32万-44.96%397.57万
净利润 -41.99%6,410.66万-33.24%4,314.38万5.11%2,901.43万28.76%1.39亿20.77%1.11亿13.68%6,462.76万30.57%2,760.25万9.45%1.08亿-4.68%9,149.94万-7.35%5,685.01万
持续经营净利润 -41.99%6,410.66万-33.24%4,314.38万5.11%2,901.43万28.76%1.39亿20.77%1.11亿13.68%6,462.76万30.57%2,760.25万9.45%1.08亿-4.68%9,149.94万-7.35%5,685.01万
减:少数股东损益 -227.29%-78.76万-176.57%-33.01万-191.58%-14.52万-54.90%25.43万31.83%61.88万78.44%43.11万105.50%15.85万252.61%56.38万682.00%46.94万865.53%24.16万
归属于母公司所有者的净利润 -40.94%6,489.43万-32.28%4,347.39万6.25%2,915.95万29.21%1.38亿20.71%1.1亿13.40%6,419.65万30.30%2,744.4万9.05%1.07亿-5.11%9,103万-7.71%5,660.85万
每股收益
基本每股收益 -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
稀释每股收益 -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
其他综合收益 204.74%165.83万481.75%613.56万462.29%254.84万-359.13%-616.43万-37.49%-158.32万248.52%105.47万-145.91%-70.34万-391.89%-134.26万-136.45%-115.15万-119.26%-71.01万
归属于母公司所有者的其他综合收益总额 204.74%165.83万481.75%613.56万462.29%254.84万-359.13%-616.43万-37.49%-158.32万248.52%105.47万-145.91%-70.34万-391.89%-134.26万-136.45%-115.15万-119.26%-71.01万
综合收益总额 -39.62%6,576.49万-24.97%4,927.95万17.34%3,156.27万24.59%1.33亿20.55%1.09亿17.00%6,568.23万28.99%2,689.91万7.58%1.06亿-8.87%9,034.79万-13.69%5,614万
归属于母公司所有者的综合收益总额 -38.55%6,655.26万-23.97%4,960.96万18.58%3,170.79万25.02%1.32亿20.49%1.08亿16.73%6,525.12万28.71%2,674.05万7.18%1.06亿-9.29%8,987.85万-14.03%5,589.84万
归属于少数股东的综合收益总额 -227.29%-78.76万-176.57%-33.01万-191.58%-14.52万-54.90%25.43万31.83%61.88万78.44%43.11万105.50%15.85万252.61%56.38万682.00%46.94万865.53%24.16万
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)------大华会计师事务所(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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