沪深市场个股详情

华力创通 (300045)

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  • 30.65
  • +0.18+0.59%
午间休市 01/16 11:30 (北京)
203.11亿总市值-193.99市盈率TTM

华力创通 (300045) 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
26.32%5.64亿
-9.56%3.32亿
-21.03%1.37亿
-22.93%5.47亿
6.86%4.46亿
66.18%3.67亿
91.53%1.74亿
84.27%7.1亿
40.06%4.18亿
1.30%2.21亿
营业收入
26.32%5.64亿
-9.56%3.32亿
-21.03%1.37亿
-22.93%5.47亿
6.86%4.46亿
66.18%3.67亿
91.53%1.74亿
84.27%7.1亿
40.06%4.18亿
1.30%2.21亿
其他业务收入
----
-63.94%15.22万
----
21.81%125.8万
----
13.38%42.22万
----
-93.87%103.28万
----
173.38%37.24万
营业总成本
21.01%5.85亿
-4.74%3.5亿
-8.79%1.6亿
-6.10%6.7亿
14.51%4.83亿
51.91%3.67亿
64.36%1.75亿
44.10%7.13亿
24.77%4.22亿
3.41%2.42亿
营业成本
37.44%3.93亿
-4.76%2.21亿
-14.53%9,491.8万
-17.77%3.85亿
5.94%2.86亿
67.81%2.32亿
102.61%1.11亿
88.59%4.68亿
51.11%2.7亿
7.66%1.38亿
营业税金及附加
-18.67%146.58万
-9.85%116.91万
6.25%26.77万
-10.64%413.11万
5.82%180.22万
5.80%129.68万
-14.33%25.19万
46.92%462.29万
65.70%170.31万
65.22%122.56万
销售费用
-18.72%1,630.77万
-22.08%1,191.74万
-36.48%492.47万
7.69%3,104.48万
26.60%2,006.29万
42.66%1,529.4万
24.54%775.29万
16.80%2,882.79万
-11.06%1,584.78万
-2.02%1,072.04万
管理费用
13.53%1.3亿
7.72%8,658.34万
26.06%4,261.18万
17.83%1.62亿
17.70%1.15亿
13.04%8,037.53万
0.77%3,380.36万
-4.56%1.37亿
-7.38%9,728.31万
1.38%7,110.36万
财务费用
126.42%63.07万
-8.28%20.38万
-33.64%15.29万
-37.09%-20.92万
130.49%27.86万
116.26%22.22万
144.91%23.04万
-107.93%-15.26万
-159.40%-91.36万
-161.89%-136.67万
-利息费用
-68.97%38.61万
-68.81%38.61万
-63.57%19.74万
-22.66%193.14万
2.29%124.42万
86.58%123.78万
54.90%54.18万
-46.75%249.74万
-66.05%121.63万
-75.31%66.34万
-利息收入
73.67%-41.23万
60.60%-41.23万
46.27%-22.78万
33.30%-182.61万
14.53%-156.58万
39.48%-104.65万
60.00%-42.39万
-48.67%-273.77万
-397.85%-183.21万
-666.23%-172.91万
研发费用
-28.73%4,304.58万
-23.78%2,906.47万
-23.32%1,716.31万
18.16%8,807.76万
59.17%6,039.97万
74.51%3,813.02万
80.49%2,238.17万
1.82%7,454.02万
11.49%3,794.63万
2.22%2,184.99万
信用减值损失
823.41%2,794.06万
822.10%1,846.21万
-114.79%-60.96万
-241.08%-1,829.55万
-165.20%-386.24万
-158.70%-255.67万
-75.21%412.1万
144.26%1,296.86万
641.19%592.41万
42.42%435.55万
资产减值损失
156.51%6,992.28
156.51%6,992.28
--435.58万
-1,647.01%-2,746.31万
-102.88%-1.24万
-101.11%-1.24万
----
48.87%-157.2万
--42.95万
1,150.05%111.83万
非经营性净收益
723.57%3,306.01万
725.70%2,199.24万
25.68%383.94万
-203.47%-3,445.74万
-64.97%401.42万
-55.20%266.35万
-82.24%305.48万
251.01%3,330.14万
146.78%1,146.09万
5.14%594.49万
公允价值变动净收益
81.23%-53.09万
44.98%-131.73万
39.87%-117.53万
-114.69%-217.74万
-651.71%-282.86万
-1,396.38%-239.42万
-730.80%-195.47万
907.93%1,482.05万
-78.24%51.27万
-110.40%-16万
投资净收益
-165.40%-69.49万
-8.80%105.2万
320.94%27.44万
304.79%178.48万
285.53%106.25万
131.23%115.35万
18.04%-12.42万
-80.83%44.09万
-153.33%-57.27万
-2,630.31%-369.34万
-其中:对联营合营企业的投资收益
-1,696.41%-95.4万
-2.80%35.51万
111.47%5.64万
3,148.75%65.48万
105.31%5.98万
131.04%36.53万
-74.49%-49.22万
-112.87%-2.15万
-40.35%-112.54万
-23,371.05%-117.71万
资产处置收益
---5.96万
----
----
15,528.31%441.76万
----
----
----
110.49%2.83万
--8,356.42
--2.01万
其他收益
-33.73%639.79万
-41.47%378.86万
-1.84%99.41万
9.99%727.62万
87.15%965.51万
50.39%647.33万
4.65%101.27万
-34.67%661.52万
200.76%515.9万
423.28%430.44万
营业利润
137.43%1,225.42万
51.74%475.49万
-1,404.65%-1,889.37万
-629.14%-1.57亿
-551.19%-3,273.9万
121.59%313.36万
18.93%144.82万
122.53%2,971.52万
120.57%725.62万
-49.88%-1,451.58万
加:营业外收入
-94.09%3.66万
-39.83%3.09万
1,821.77%1.4万
319.54%19.22万
-2.42%61.93万
-90.24%5.13万
-98.54%727.3
-73.36%4.58万
-12.23%63.47万
1,236.47%52.58万
减:营业外支出
-12.83%22.56万
75.86%22.55万
346.83%12.82万
42.81%78.34万
-39.89%25.88万
-68.01%12.82万
81.42%2.87万
-37.01%54.86万
375.14%43.05万
342.38%40.08万
利润总额
137.26%1,206.52万
49.19%456.03万
-1,438.38%-1,900.8万
-640.27%-1.58亿
-534.00%-3,237.84万
121.24%305.67万
13.45%142.02万
122.03%2,921.25万
121.54%746.04万
-47.81%-1,439.08万
减:所得税费用
182.47%294.04万
351.07%163.13万
-435.68%-164.43万
-248.41%-1,564.77万
-3,523.63%-356.53万
113.44%36.17万
162.99%48.98万
147.33%1,054.38万
101.88%10.41万
-68.34%-269.08万
净利润
131.67%912.48万
8.68%292.9万
-1,966.32%-1,736.36万
-861.59%-1.42亿
-491.68%-2,881.32万
123.03%269.51万
-54.16%93.04万
116.92%1,866.86万
125.27%735.63万
-43.78%-1,170万
持续经营净利润
131.67%912.48万
8.68%292.9万
-1,966.32%-1,736.36万
-861.59%-1.42亿
-491.68%-2,881.32万
123.03%269.51万
-54.16%93.04万
116.92%1,866.86万
125.27%735.63万
-43.78%-1,170万
减:少数股东损益
-1,320.42%-26.33万
71.94%-3.69万
102.11%8,176.57
-25.33%78.59万
-102.61%-1.85万
-123.68%-13.14万
-1,227.52%-38.76万
1,675.35%105.25万
269.52%71.07万
310.86%55.48万
归属于母公司所有者的净利润
132.60%938.81万
4.93%296.59万
-1,418.10%-1,737.18万
-911.55%-1.43亿
-533.29%-2,879.46万
123.06%282.65万
-35.98%131.79万
115.98%1,761.61万
123.16%664.56万
-55.63%-1,225.48万
每股收益
基本每股收益
132.64%0.0142
4.65%0.0045
-1,410.00%-0.0262
-833.33%-0.22
-535.00%-0.0435
123.24%0.0043
-35.48%0.002
117.65%0.03
123.09%0.01
-44.53%-0.0185
稀释每股收益
132.64%0.0142
4.65%0.0045
-1,410.00%-0.0262
-833.33%-0.22
-535.00%-0.0435
123.24%0.0043
-35.48%0.002
117.65%0.03
123.09%0.01
-44.53%-0.0185
其他综合收益
99.11%-3,183.15
98.95%-2,628.97
-5.86%-13.68万
101.25%1.7万
66.13%-35.94万
72.33%-25.13万
-189.74%-12.93万
-169.52%-135.86万
-725.24%-106.11万
-859.34%-90.84万
归属于母公司所有者的其他综合收益总额
99.11%-3,183.15
98.95%-2,628.97
-5.86%-13.68万
101.25%1.7万
66.13%-35.94万
72.33%-25.13万
-189.74%-12.93万
-169.52%-135.86万
-725.24%-106.11万
-859.34%-90.84万
综合收益总额
131.27%912.16万
19.75%292.64万
-2,284.53%-1,750.05万
-921.26%-1.42亿
-563.41%-2,917.26万
119.38%244.38万
-59.64%80.11万
115.62%1,731万
121.53%629.52万
-53.16%-1,260.84万
归属于母公司所有者的综合收益总额
132.19%938.49万
15.07%296.33万
-1,572.95%-1,750.86万
-979.27%-1.43亿
-622.05%-2,915.4万
119.56%257.51万
-40.98%118.87万
114.68%1,625.75万
119.37%558.45万
-65.18%-1,316.32万
归属于少数股东的综合收益总额
-1,320.42%-26.33万
71.94%-3.69万
102.11%8,176.57
-25.33%78.59万
-102.61%-1.85万
-123.68%-13.14万
-1,227.52%-38.76万
1,675.35%105.25万
269.52%71.07万
310.86%55.48万
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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--
会计师事务所
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--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 26.32%5.64亿-9.56%3.32亿-21.03%1.37亿-22.93%5.47亿6.86%4.46亿66.18%3.67亿91.53%1.74亿84.27%7.1亿40.06%4.18亿1.30%2.21亿
营业收入 26.32%5.64亿-9.56%3.32亿-21.03%1.37亿-22.93%5.47亿6.86%4.46亿66.18%3.67亿91.53%1.74亿84.27%7.1亿40.06%4.18亿1.30%2.21亿
其他业务收入 -----63.94%15.22万----21.81%125.8万----13.38%42.22万-----93.87%103.28万----173.38%37.24万
营业总成本 21.01%5.85亿-4.74%3.5亿-8.79%1.6亿-6.10%6.7亿14.51%4.83亿51.91%3.67亿64.36%1.75亿44.10%7.13亿24.77%4.22亿3.41%2.42亿
营业成本 37.44%3.93亿-4.76%2.21亿-14.53%9,491.8万-17.77%3.85亿5.94%2.86亿67.81%2.32亿102.61%1.11亿88.59%4.68亿51.11%2.7亿7.66%1.38亿
营业税金及附加 -18.67%146.58万-9.85%116.91万6.25%26.77万-10.64%413.11万5.82%180.22万5.80%129.68万-14.33%25.19万46.92%462.29万65.70%170.31万65.22%122.56万
销售费用 -18.72%1,630.77万-22.08%1,191.74万-36.48%492.47万7.69%3,104.48万26.60%2,006.29万42.66%1,529.4万24.54%775.29万16.80%2,882.79万-11.06%1,584.78万-2.02%1,072.04万
管理费用 13.53%1.3亿7.72%8,658.34万26.06%4,261.18万17.83%1.62亿17.70%1.15亿13.04%8,037.53万0.77%3,380.36万-4.56%1.37亿-7.38%9,728.31万1.38%7,110.36万
财务费用 126.42%63.07万-8.28%20.38万-33.64%15.29万-37.09%-20.92万130.49%27.86万116.26%22.22万144.91%23.04万-107.93%-15.26万-159.40%-91.36万-161.89%-136.67万
-利息费用 -68.97%38.61万-68.81%38.61万-63.57%19.74万-22.66%193.14万2.29%124.42万86.58%123.78万54.90%54.18万-46.75%249.74万-66.05%121.63万-75.31%66.34万
-利息收入 73.67%-41.23万60.60%-41.23万46.27%-22.78万33.30%-182.61万14.53%-156.58万39.48%-104.65万60.00%-42.39万-48.67%-273.77万-397.85%-183.21万-666.23%-172.91万
研发费用 -28.73%4,304.58万-23.78%2,906.47万-23.32%1,716.31万18.16%8,807.76万59.17%6,039.97万74.51%3,813.02万80.49%2,238.17万1.82%7,454.02万11.49%3,794.63万2.22%2,184.99万
信用减值损失 823.41%2,794.06万822.10%1,846.21万-114.79%-60.96万-241.08%-1,829.55万-165.20%-386.24万-158.70%-255.67万-75.21%412.1万144.26%1,296.86万641.19%592.41万42.42%435.55万
资产减值损失 156.51%6,992.28156.51%6,992.28--435.58万-1,647.01%-2,746.31万-102.88%-1.24万-101.11%-1.24万----48.87%-157.2万--42.95万1,150.05%111.83万
非经营性净收益 723.57%3,306.01万725.70%2,199.24万25.68%383.94万-203.47%-3,445.74万-64.97%401.42万-55.20%266.35万-82.24%305.48万251.01%3,330.14万146.78%1,146.09万5.14%594.49万
公允价值变动净收益 81.23%-53.09万44.98%-131.73万39.87%-117.53万-114.69%-217.74万-651.71%-282.86万-1,396.38%-239.42万-730.80%-195.47万907.93%1,482.05万-78.24%51.27万-110.40%-16万
投资净收益 -165.40%-69.49万-8.80%105.2万320.94%27.44万304.79%178.48万285.53%106.25万131.23%115.35万18.04%-12.42万-80.83%44.09万-153.33%-57.27万-2,630.31%-369.34万
-其中:对联营合营企业的投资收益 -1,696.41%-95.4万-2.80%35.51万111.47%5.64万3,148.75%65.48万105.31%5.98万131.04%36.53万-74.49%-49.22万-112.87%-2.15万-40.35%-112.54万-23,371.05%-117.71万
资产处置收益 ---5.96万--------15,528.31%441.76万------------110.49%2.83万--8,356.42--2.01万
其他收益 -33.73%639.79万-41.47%378.86万-1.84%99.41万9.99%727.62万87.15%965.51万50.39%647.33万4.65%101.27万-34.67%661.52万200.76%515.9万423.28%430.44万
营业利润 137.43%1,225.42万51.74%475.49万-1,404.65%-1,889.37万-629.14%-1.57亿-551.19%-3,273.9万121.59%313.36万18.93%144.82万122.53%2,971.52万120.57%725.62万-49.88%-1,451.58万
加:营业外收入 -94.09%3.66万-39.83%3.09万1,821.77%1.4万319.54%19.22万-2.42%61.93万-90.24%5.13万-98.54%727.3-73.36%4.58万-12.23%63.47万1,236.47%52.58万
减:营业外支出 -12.83%22.56万75.86%22.55万346.83%12.82万42.81%78.34万-39.89%25.88万-68.01%12.82万81.42%2.87万-37.01%54.86万375.14%43.05万342.38%40.08万
利润总额 137.26%1,206.52万49.19%456.03万-1,438.38%-1,900.8万-640.27%-1.58亿-534.00%-3,237.84万121.24%305.67万13.45%142.02万122.03%2,921.25万121.54%746.04万-47.81%-1,439.08万
减:所得税费用 182.47%294.04万351.07%163.13万-435.68%-164.43万-248.41%-1,564.77万-3,523.63%-356.53万113.44%36.17万162.99%48.98万147.33%1,054.38万101.88%10.41万-68.34%-269.08万
净利润 131.67%912.48万8.68%292.9万-1,966.32%-1,736.36万-861.59%-1.42亿-491.68%-2,881.32万123.03%269.51万-54.16%93.04万116.92%1,866.86万125.27%735.63万-43.78%-1,170万
持续经营净利润 131.67%912.48万8.68%292.9万-1,966.32%-1,736.36万-861.59%-1.42亿-491.68%-2,881.32万123.03%269.51万-54.16%93.04万116.92%1,866.86万125.27%735.63万-43.78%-1,170万
减:少数股东损益 -1,320.42%-26.33万71.94%-3.69万102.11%8,176.57-25.33%78.59万-102.61%-1.85万-123.68%-13.14万-1,227.52%-38.76万1,675.35%105.25万269.52%71.07万310.86%55.48万
归属于母公司所有者的净利润 132.60%938.81万4.93%296.59万-1,418.10%-1,737.18万-911.55%-1.43亿-533.29%-2,879.46万123.06%282.65万-35.98%131.79万115.98%1,761.61万123.16%664.56万-55.63%-1,225.48万
每股收益
基本每股收益 132.64%0.01424.65%0.0045-1,410.00%-0.0262-833.33%-0.22-535.00%-0.0435123.24%0.0043-35.48%0.002117.65%0.03123.09%0.01-44.53%-0.0185
稀释每股收益 132.64%0.01424.65%0.0045-1,410.00%-0.0262-833.33%-0.22-535.00%-0.0435123.24%0.0043-35.48%0.002117.65%0.03123.09%0.01-44.53%-0.0185
其他综合收益 99.11%-3,183.1598.95%-2,628.97-5.86%-13.68万101.25%1.7万66.13%-35.94万72.33%-25.13万-189.74%-12.93万-169.52%-135.86万-725.24%-106.11万-859.34%-90.84万
归属于母公司所有者的其他综合收益总额 99.11%-3,183.1598.95%-2,628.97-5.86%-13.68万101.25%1.7万66.13%-35.94万72.33%-25.13万-189.74%-12.93万-169.52%-135.86万-725.24%-106.11万-859.34%-90.84万
综合收益总额 131.27%912.16万19.75%292.64万-2,284.53%-1,750.05万-921.26%-1.42亿-563.41%-2,917.26万119.38%244.38万-59.64%80.11万115.62%1,731万121.53%629.52万-53.16%-1,260.84万
归属于母公司所有者的综合收益总额 132.19%938.49万15.07%296.33万-1,572.95%-1,750.86万-979.27%-1.43亿-622.05%-2,915.4万119.56%257.51万-40.98%118.87万114.68%1,625.75万119.37%558.45万-65.18%-1,316.32万
归属于少数股东的综合收益总额 -1,320.42%-26.33万71.94%-3.69万102.11%8,176.57-25.33%78.59万-102.61%-1.85万-123.68%-13.14万-1,227.52%-38.76万1,675.35%105.25万269.52%71.07万310.86%55.48万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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