沪深市场个股详情

阳谷华泰 (300121)

添加自选
  • 14.30
  • +0.33+2.36%
交易中 01/23 10:01 (北京)
63.67亿总市值38.13市盈率TTM

阳谷华泰 (300121) 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
1.79%25.8亿
2.09%17.22亿
3.40%8.62亿
-0.69%34.31亿
-3.50%25.35亿
1.38%16.87亿
2.88%8.34亿
-1.78%34.55亿
-2.60%26.27亿
-8.67%16.64亿
营业收入
1.79%25.8亿
2.09%17.22亿
3.40%8.62亿
-0.69%34.31亿
-3.50%25.35亿
1.38%16.87亿
2.88%8.34亿
-1.78%34.55亿
-2.60%26.27亿
-8.67%16.64亿
其他业务收入
----
446.58%753.29万
----
73.88%1,598.96万
----
34.05%137.82万
----
-38.47%919.59万
----
-19.06%102.81万
营业总成本
2.59%23.9亿
2.88%15.76亿
5.12%7.85亿
4.45%31.84亿
1.96%23.3亿
9.62%15.32亿
6.60%7.47亿
5.84%30.48亿
5.47%22.85亿
-4.22%13.97亿
营业成本
3.40%21.23亿
3.31%13.99亿
6.42%7.03亿
4.62%28.08亿
1.93%20.53亿
10.28%13.55亿
8.99%6.61亿
5.50%26.84亿
3.41%20.14亿
-5.60%12.28亿
营业税金及附加
3.52%2,083.85万
-4.20%1,488.16万
-26.45%749.41万
15.23%2,587.93万
15.24%2,013万
18.27%1,553.46万
34.86%1,018.97万
-8.87%2,245.95万
6.78%1,746.86万
20.31%1,313.53万
销售费用
-9.34%5,545.69万
-12.25%3,778.04万
-22.87%1,625.53万
8.96%7,859.74万
18.08%6,117.12万
35.24%4,305.38万
39.12%2,107.45万
16.31%7,213.57万
18.47%5,180.32万
12.05%3,183.59万
管理费用
4.07%1.23亿
0.45%7,853.38万
-3.38%3,474.55万
-8.20%1.61亿
-4.81%1.18亿
-4.25%7,818.21万
-10.31%3,596.12万
-10.78%1.75亿
-11.00%1.24亿
-6.89%8,165.32万
财务费用
-82.15%321.81万
-168.20%-590.56万
-125.34%-164.85万
118.38%2,181.75万
1,087.51%1,803.2万
194.30%865.91万
-43.47%650.54万
138.66%999.08万
104.09%151.85万
6.62%-918.27万
-利息费用
-31.27%2,124.17万
-38.91%1,268.62万
690.28%190.18万
56.63%4,134.44万
409.73%3,090.7万
328.05%2,076.57万
-87.27%24.06万
74.39%2,639.64万
-41.19%606.34万
-45.89%485.13万
-利息收入
-6.67%-908.78万
-20.79%-699.52万
-26.88%-261.01万
-171.77%-1,011.46万
-242.16%-851.99万
-285.30%-579.14万
-102.68%-205.71万
-186.15%-372.17万
-277.24%-249万
-333.87%-150.31万
研发费用
9.22%6,495.98万
61.55%5,112.33万
100.19%2,550.69万
5.10%8,862.57万
-22.04%5,947.77万
-38.57%3,164.58万
-37.61%1,274.11万
7.40%8,432.88万
34.49%7,628.84万
27.10%5,151.73万
信用减值损失
27.89%1,148.38万
97.78%1,433.3万
-18.54%344.7万
97.61%-89.94万
126.39%897.92万
136.02%724.7万
303.76%423.16万
-384.58%-3,765.22万
-587.46%-3,402.59万
-29.92%-2,012.06万
资产减值损失
318.78%141.83万
546.16%218.84万
--117.92万
-1,935.18%-1,513.02万
-90.00%33.87万
-90.00%33.87万
----
104.74%82.45万
533.49%338.53万
--338.53万
非经营性净收益
-21.54%2,523.02万
-3.95%2,253.21万
-59.96%574.85万
110.11%223.75万
287.64%3,215.82万
586.51%2,345.76万
475.96%1,435.56万
-134.94%-2,212.09万
-512.19%-1,713.78万
42.56%-482.16万
公允价值变动净收益
-26.45%-442.49万
43.26%-233.84万
41.55%-236.25万
95.85%-3.8万
-162.84%-349.94万
-156.87%-412.16万
-4,189.91%-404.17万
-188.83%-91.5万
-300.93%-133.14万
-273.61%-160.46万
投资净收益
-10.67%525.26万
4.65%311.85万
-42.46%157.09万
6.03%554.1万
47.23%588万
-16.79%297.99万
38.91%272.99万
-11.79%522.57万
-29.65%399.38万
17.70%358.1万
-其中:对联营合营企业的投资收益
----
----
----
173.47%124.02万
----
----
----
-82.27%45.35万
----
----
资产处置收益
-146.59%-34.45万
-102.29%-1.69万
-120.19%-2.07万
--41.56万
2,224.63%73.95万
2,224.63%73.95万
13,924.34%10.25万
----
111.16%3.18万
110.48%3.18万
其他收益
-39.94%1,184.5万
-67.75%524.76万
-82.93%193.46万
18.78%1,234.86万
82.45%1,972.02万
64.29%1,627.42万
352.52%1,133.32万
17.81%1,039.61万
123.84%1,080.87万
188.90%990.55万
营业利润
-9.24%2.15亿
-5.47%1.69亿
-18.31%8,276.72万
-35.11%2.49亿
-26.91%2.37亿
-31.78%1.79亿
-9.82%1.01亿
-38.78%3.84亿
-39.25%3.25亿
-26.17%2.62亿
加:营业外收入
-49.01%116.27万
-69.19%59.25万
-33.11%60.23万
6.58%189.77万
52.08%228.01万
56.74%192.33万
103.73%90.05万
-54.30%178.05万
4.95%149.93万
7.83%122.7万
减:营业外支出
-16.64%325.32万
-83.39%56.8万
-18.78%112.49万
183.77%1,393.79万
12.83%390.27万
84.88%341.88万
22.38%138.51万
2.29%491.17万
-23.00%345.89万
26.08%184.92万
利润总额
-9.50%2.13亿
-4.66%1.69亿
-18.44%8,224.46万
-37.74%2.37亿
-26.97%2.36亿
-32.19%1.77亿
-9.70%1.01亿
-39.19%3.81亿
-39.27%3.23亿
-26.28%2.61亿
减:所得税费用
2.59%5,213.79万
6.70%4,091.62万
-2.15%1,925.09万
-41.34%4,520.08万
-20.00%5,082.07万
-26.11%3,834.85万
-15.09%1,967.44万
-31.04%7,705.8万
-31.70%6,352.59万
-20.06%5,190.07万
净利润
-12.82%1.61亿
-7.79%1.28亿
-22.38%6,299.37万
-36.82%1.92亿
-28.67%1.85亿
-33.70%1.39亿
-8.29%8,115.94万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
持续经营净利润
-12.82%1.61亿
-7.79%1.28亿
-22.38%6,299.37万
-36.82%1.92亿
-28.67%1.85亿
-33.70%1.39亿
-8.29%8,115.94万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
终止经营净利润
---712.11
---712.11
----
----
----
----
----
----
----
----
减:少数股东损益
41,592.31%144.69万
4,021.64%90.37万
729.13%41.27万
31,830.17%11.83万
---3,487.12
--2.19万
---6.56万
--370.35
----
----
归属于母公司所有者的净利润
-13.60%1.6亿
-8.43%1.27亿
-22.95%6,258.1万
-36.86%1.92亿
-28.67%1.85亿
-33.71%1.39亿
-8.22%8,122.5万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
每股收益
基本每股收益
-20.00%0.36
-17.65%0.28
-30.00%0.14
-37.33%0.47
-29.69%0.45
-34.62%0.34
-9.09%0.2
-44.03%0.75
-45.30%0.64
-32.47%0.52
稀释每股收益
-20.00%0.36
-17.65%0.28
-30.00%0.14
-35.62%0.47
-29.69%0.45
-34.62%0.34
-9.09%0.2
-45.52%0.73
-45.30%0.64
-32.47%0.52
其他综合收益
1,317.71%328.67万
877.77%249.16万
-50.60%-27.71万
-457.24%-46.51万
171.51%23.18万
-55.84%-32.04万
-233.50%-18.4万
-80.84%13.02万
-212.10%-32.42万
-1,849.19%-20.56万
归属于母公司所有者的其他综合收益总额
1,317.71%328.67万
877.77%249.16万
-50.60%-27.71万
-457.24%-46.51万
171.51%23.18万
-55.84%-32.04万
-233.50%-18.4万
-80.84%13.02万
-212.10%-32.42万
-1,849.19%-20.56万
综合收益总额
-11.15%1.65亿
-5.78%1.3亿
-22.55%6,271.66万
-37.00%1.92亿
-28.49%1.85亿
-33.79%1.39亿
-8.64%8,097.54万
-41.01%3.04亿
-40.99%2.59亿
-27.74%2.09亿
归属于母公司所有者的综合收益总额
-11.94%1.63亿
-6.42%1.3亿
-23.12%6,230.39万
-37.04%1.92亿
-28.49%1.85亿
-33.80%1.38亿
-8.57%8,104.1万
-41.01%3.04亿
-40.99%2.59亿
-27.74%2.09亿
归属于少数股东的综合收益总额
41,592.31%144.69万
4,021.64%90.37万
729.13%41.27万
31,830.17%11.83万
---3,487.12
--2.19万
---6.56万
--370.35
----
----
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(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 1.79%25.8亿2.09%17.22亿3.40%8.62亿-0.69%34.31亿-3.50%25.35亿1.38%16.87亿2.88%8.34亿-1.78%34.55亿-2.60%26.27亿-8.67%16.64亿
营业收入 1.79%25.8亿2.09%17.22亿3.40%8.62亿-0.69%34.31亿-3.50%25.35亿1.38%16.87亿2.88%8.34亿-1.78%34.55亿-2.60%26.27亿-8.67%16.64亿
其他业务收入 ----446.58%753.29万----73.88%1,598.96万----34.05%137.82万-----38.47%919.59万-----19.06%102.81万
营业总成本 2.59%23.9亿2.88%15.76亿5.12%7.85亿4.45%31.84亿1.96%23.3亿9.62%15.32亿6.60%7.47亿5.84%30.48亿5.47%22.85亿-4.22%13.97亿
营业成本 3.40%21.23亿3.31%13.99亿6.42%7.03亿4.62%28.08亿1.93%20.53亿10.28%13.55亿8.99%6.61亿5.50%26.84亿3.41%20.14亿-5.60%12.28亿
营业税金及附加 3.52%2,083.85万-4.20%1,488.16万-26.45%749.41万15.23%2,587.93万15.24%2,013万18.27%1,553.46万34.86%1,018.97万-8.87%2,245.95万6.78%1,746.86万20.31%1,313.53万
销售费用 -9.34%5,545.69万-12.25%3,778.04万-22.87%1,625.53万8.96%7,859.74万18.08%6,117.12万35.24%4,305.38万39.12%2,107.45万16.31%7,213.57万18.47%5,180.32万12.05%3,183.59万
管理费用 4.07%1.23亿0.45%7,853.38万-3.38%3,474.55万-8.20%1.61亿-4.81%1.18亿-4.25%7,818.21万-10.31%3,596.12万-10.78%1.75亿-11.00%1.24亿-6.89%8,165.32万
财务费用 -82.15%321.81万-168.20%-590.56万-125.34%-164.85万118.38%2,181.75万1,087.51%1,803.2万194.30%865.91万-43.47%650.54万138.66%999.08万104.09%151.85万6.62%-918.27万
-利息费用 -31.27%2,124.17万-38.91%1,268.62万690.28%190.18万56.63%4,134.44万409.73%3,090.7万328.05%2,076.57万-87.27%24.06万74.39%2,639.64万-41.19%606.34万-45.89%485.13万
-利息收入 -6.67%-908.78万-20.79%-699.52万-26.88%-261.01万-171.77%-1,011.46万-242.16%-851.99万-285.30%-579.14万-102.68%-205.71万-186.15%-372.17万-277.24%-249万-333.87%-150.31万
研发费用 9.22%6,495.98万61.55%5,112.33万100.19%2,550.69万5.10%8,862.57万-22.04%5,947.77万-38.57%3,164.58万-37.61%1,274.11万7.40%8,432.88万34.49%7,628.84万27.10%5,151.73万
信用减值损失 27.89%1,148.38万97.78%1,433.3万-18.54%344.7万97.61%-89.94万126.39%897.92万136.02%724.7万303.76%423.16万-384.58%-3,765.22万-587.46%-3,402.59万-29.92%-2,012.06万
资产减值损失 318.78%141.83万546.16%218.84万--117.92万-1,935.18%-1,513.02万-90.00%33.87万-90.00%33.87万----104.74%82.45万533.49%338.53万--338.53万
非经营性净收益 -21.54%2,523.02万-3.95%2,253.21万-59.96%574.85万110.11%223.75万287.64%3,215.82万586.51%2,345.76万475.96%1,435.56万-134.94%-2,212.09万-512.19%-1,713.78万42.56%-482.16万
公允价值变动净收益 -26.45%-442.49万43.26%-233.84万41.55%-236.25万95.85%-3.8万-162.84%-349.94万-156.87%-412.16万-4,189.91%-404.17万-188.83%-91.5万-300.93%-133.14万-273.61%-160.46万
投资净收益 -10.67%525.26万4.65%311.85万-42.46%157.09万6.03%554.1万47.23%588万-16.79%297.99万38.91%272.99万-11.79%522.57万-29.65%399.38万17.70%358.1万
-其中:对联营合营企业的投资收益 ------------173.47%124.02万-------------82.27%45.35万--------
资产处置收益 -146.59%-34.45万-102.29%-1.69万-120.19%-2.07万--41.56万2,224.63%73.95万2,224.63%73.95万13,924.34%10.25万----111.16%3.18万110.48%3.18万
其他收益 -39.94%1,184.5万-67.75%524.76万-82.93%193.46万18.78%1,234.86万82.45%1,972.02万64.29%1,627.42万352.52%1,133.32万17.81%1,039.61万123.84%1,080.87万188.90%990.55万
营业利润 -9.24%2.15亿-5.47%1.69亿-18.31%8,276.72万-35.11%2.49亿-26.91%2.37亿-31.78%1.79亿-9.82%1.01亿-38.78%3.84亿-39.25%3.25亿-26.17%2.62亿
加:营业外收入 -49.01%116.27万-69.19%59.25万-33.11%60.23万6.58%189.77万52.08%228.01万56.74%192.33万103.73%90.05万-54.30%178.05万4.95%149.93万7.83%122.7万
减:营业外支出 -16.64%325.32万-83.39%56.8万-18.78%112.49万183.77%1,393.79万12.83%390.27万84.88%341.88万22.38%138.51万2.29%491.17万-23.00%345.89万26.08%184.92万
利润总额 -9.50%2.13亿-4.66%1.69亿-18.44%8,224.46万-37.74%2.37亿-26.97%2.36亿-32.19%1.77亿-9.70%1.01亿-39.19%3.81亿-39.27%3.23亿-26.28%2.61亿
减:所得税费用 2.59%5,213.79万6.70%4,091.62万-2.15%1,925.09万-41.34%4,520.08万-20.00%5,082.07万-26.11%3,834.85万-15.09%1,967.44万-31.04%7,705.8万-31.70%6,352.59万-20.06%5,190.07万
净利润 -12.82%1.61亿-7.79%1.28亿-22.38%6,299.37万-36.82%1.92亿-28.67%1.85亿-33.70%1.39亿-8.29%8,115.94万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿
持续经营净利润 -12.82%1.61亿-7.79%1.28亿-22.38%6,299.37万-36.82%1.92亿-28.67%1.85亿-33.70%1.39亿-8.29%8,115.94万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿
终止经营净利润 ---712.11---712.11--------------------------------
减:少数股东损益 41,592.31%144.69万4,021.64%90.37万729.13%41.27万31,830.17%11.83万---3,487.12--2.19万---6.56万--370.35--------
归属于母公司所有者的净利润 -13.60%1.6亿-8.43%1.27亿-22.95%6,258.1万-36.86%1.92亿-28.67%1.85亿-33.71%1.39亿-8.22%8,122.5万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿
每股收益
基本每股收益 -20.00%0.36-17.65%0.28-30.00%0.14-37.33%0.47-29.69%0.45-34.62%0.34-9.09%0.2-44.03%0.75-45.30%0.64-32.47%0.52
稀释每股收益 -20.00%0.36-17.65%0.28-30.00%0.14-35.62%0.47-29.69%0.45-34.62%0.34-9.09%0.2-45.52%0.73-45.30%0.64-32.47%0.52
其他综合收益 1,317.71%328.67万877.77%249.16万-50.60%-27.71万-457.24%-46.51万171.51%23.18万-55.84%-32.04万-233.50%-18.4万-80.84%13.02万-212.10%-32.42万-1,849.19%-20.56万
归属于母公司所有者的其他综合收益总额 1,317.71%328.67万877.77%249.16万-50.60%-27.71万-457.24%-46.51万171.51%23.18万-55.84%-32.04万-233.50%-18.4万-80.84%13.02万-212.10%-32.42万-1,849.19%-20.56万
综合收益总额 -11.15%1.65亿-5.78%1.3亿-22.55%6,271.66万-37.00%1.92亿-28.49%1.85亿-33.79%1.39亿-8.64%8,097.54万-41.01%3.04亿-40.99%2.59亿-27.74%2.09亿
归属于母公司所有者的综合收益总额 -11.94%1.63亿-6.42%1.3亿-23.12%6,230.39万-37.04%1.92亿-28.49%1.85亿-33.80%1.38亿-8.57%8,104.1万-41.01%3.04亿-40.99%2.59亿-27.74%2.09亿
归属于少数股东的综合收益总额 41,592.31%144.69万4,021.64%90.37万729.13%41.27万31,830.17%11.83万---3,487.12--2.19万---6.56万--370.35--------
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 ------信永中和会计师事务所(特殊普通合伙)------大信会计师事务所(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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