沪深市场个股详情

和顺电气 (300141)

添加自选
  • 14.92
  • -0.22-1.45%
已收盘 02/13 15:00 (北京)
38.47亿总市值-85.26市盈率TTM

和顺电气 (300141) 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
0.44%2.86亿
-33.97%1.28亿
-26.67%5,118.55万
26.52%4.28亿
18.87%2.84亿
26.56%1.94亿
31.94%6,980.18万
8.94%3.38亿
53.00%2.39亿
65.87%1.53亿
营业收入
0.44%2.86亿
-33.97%1.28亿
-26.67%5,118.55万
26.52%4.28亿
18.87%2.84亿
26.56%1.94亿
31.94%6,980.18万
8.94%3.38亿
53.00%2.39亿
65.87%1.53亿
其他业务收入
----
7.83%726.89万
----
3.77%945.48万
----
14.71%674.07万
----
-18.23%911.11万
----
40.17%587.64万
营业总成本
11.61%3.14亿
-15.16%1.6亿
-4.83%6,628.84万
33.54%4.44亿
19.18%2.81亿
23.79%1.89亿
24.62%6,965.26万
6.77%3.33亿
42.54%2.36亿
46.30%1.53亿
营业成本
6.22%2.34亿
-29.71%1.06亿
-22.46%4,034.83万
34.31%3.46亿
19.41%2.21亿
26.14%1.51亿
26.75%5,203.42万
6.97%2.57亿
57.84%1.85亿
64.93%1.2亿
营业税金及附加
-15.37%196.14万
28.30%126.69万
44.64%62.68万
10.05%465.19万
-30.16%231.77万
-22.78%98.74万
-37.08%43.33万
23.99%422.69万
126.21%331.84万
33.24%127.86万
销售费用
32.17%1,946.77万
39.44%1,254.96万
16.49%530.1万
-3.08%2,588.71万
-11.07%1,472.89万
-15.54%899.98万
8.39%455.07万
-4.87%2,671.08万
-0.75%1,656.19万
-0.12%1,065.55万
管理费用
34.41%3,229.24万
63.23%2,372.05万
66.61%1,233.83万
38.79%3,754.4万
23.52%2,402.5万
13.81%1,453.22万
22.22%740.56万
19.72%2,705.06万
17.18%1,944.98万
12.09%1,276.86万
财务费用
30.25%161.33万
61.55%122.72万
-49.98%29.77万
-26.66%172.47万
-12.92%123.86万
-41.12%75.96万
-37.49%59.51万
-37.89%235.18万
-57.49%142.23万
-47.28%129.02万
-利息费用
-24.16%127.35万
-27.16%84.73万
-29.39%41.98万
-24.54%219.14万
-27.60%167.91万
-28.50%116.33万
-33.83%59.46万
-39.74%290.4万
-39.63%231.91万
-39.68%162.69万
-利息收入
68.99%-35.03万
74.77%-24.49万
68.59%-15.12万
6.85%-124.44万
28.53%-112.97万
1.10%-97.07万
3.74%-48.15万
25.34%-133.59万
-32.60%-158.07万
-9.56%-98.15万
研发费用
32.16%2,424.12万
21.52%1,546.65万
59.19%737.64万
91.51%2,912.1万
74.90%1,834.27万
82.17%1,272.7万
57.59%463.38万
13.98%1,520.64万
0.76%1,048.73万
10.39%698.62万
信用减值损失
117.65%140.1万
139.16%205.85万
-420.56%-47.24万
80.27%-24.71万
-148.23%-793.97万
-254.95%-525.73万
71.83%-9.08万
-221.83%-125.25万
-232.34%-319.86万
-180.62%-148.11万
资产减值损失
--0
----
----
-1,073.17%-1,552.45万
--0
----
----
91.47%-132.33万
----
----
非经营性净收益
417.10%632.36万
341.96%528.68万
29.24%154.31万
-523.25%-837.97万
-299.51%-199.42万
-322.15%-218.5万
54.15%119.4万
118.64%197.98万
-107.68%-49.92万
-79.86%98.36万
公允价值变动净收益
----
----
----
--12.42万
----
----
----
--0
----
----
投资净收益
-35.19%225.67万
8.91%188.21万
138.87%109万
29.70%378.13万
97.36%348.2万
-2.05%172.81万
-40.29%45.63万
-19.94%291.54万
-37.82%176.43万
-9.45%176.43万
-其中:对联营合营企业的投资收益
-92.35%12.41万
-60.77%39.26万
30.88%39.26万
-47.99%98.03万
-8.05%162.23万
-43.27%100.08万
-60.75%30万
-43.87%188.48万
-37.82%176.43万
-9.45%176.43万
资产处置收益
-80.32%2,172.26
-41.90%2,172.26
-41.90%2,172.26
-82.05%3,738.69
-47.01%1.1万
-82.05%3,739.1
--3,739.1
25.79%2.08万
--2.08万
--2.08万
其他收益
8.62%266.38万
0.27%134.41万
11.96%92.34万
115.05%348.26万
168.23%245.25万
97.24%134.05万
199.35%82.47万
0.32%161.95万
-26.40%91.43万
-38.11%67.96万
营业利润
-1,851.54%-2,184.12万
-1,081.64%-2,702.79万
-1,109.51%-1,355.97万
-429.29%-2,475.15万
-56.26%124.7万
78.92%275.33万
160.71%134.32万
163.93%751.67万
208.60%285.11万
121.65%153.89万
加:营业外收入
-95.72%1.63万
-99.92%323
-78.84%8.07万
223.60%54.88万
77.78%38.14万
78.09%38.14万
78.09%38.14万
-26.58%16.96万
848.14%21.45万
2,622.43%21.41万
减:营业外支出
-69.48%18.57万
-23.87%9.14万
1,177.92%23.47万
-72.93%127.81万
-27.87%60.86万
-71.38%12.01万
-74.06%1.84万
127.05%472.11万
11.21%84.37万
282.61%41.96万
利润总额
-2,258.43%-2,201.06万
-999.58%-2,711.9万
-903.76%-1,371.37万
-959.33%-2,548.08万
-54.10%101.97万
126.07%301.46万
182.46%170.62万
121.79%296.52万
166.10%222.19万
118.50%133.35万
减:所得税费用
-243.94%-275.52万
-386.76%-378.17万
-134.67%-30.05万
159.25%178.53万
171.18%191.42万
215.71%131.88万
282.42%86.65万
-54.75%-301.33万
-60.40%70.59万
-61.99%41.77万
净利润
-2,052.79%-1,925.53万
-1,476.14%-2,333.73万
-1,697.47%-1,341.33万
-556.07%-2,726.6万
-159.00%-89.44万
85.19%169.59万
136.57%83.97万
151.28%597.85万
129.47%151.6万
111.02%91.58万
持续经营净利润
-2,052.79%-1,925.53万
----
-1,697.47%-1,341.33万
-556.07%-2,726.6万
-159.00%-89.44万
----
136.57%83.97万
151.28%597.85万
129.47%151.6万
111.02%91.58万
减:少数股东损益
26.88%-25.71万
-243.64%-39.53万
-1,026.75%-19.46万
45.84%-49.73万
-28.86%-35.16万
48.47%-11.5万
83.07%-1.73万
37.95%-91.82万
66.34%-27.29万
67.41%-22.33万
归属于母公司所有者的净利润
-3,399.84%-1,899.82万
-1,366.88%-2,294.2万
-1,642.55%-1,321.86万
-488.14%-2,676.88万
-130.34%-54.28万
58.99%181.09万
139.06%85.69万
167.76%689.67万
141.28%178.89万
114.94%113.9万
每股收益
基本每股收益
-3,438.10%-0.0743
-1,373.24%-0.0904
-1,632.35%-0.0521
-466.67%-0.11
-130.00%-0.0021
57.78%0.0071
139.53%0.0034
175.00%0.03
141.18%0.007
115.00%0.0045
稀释每股收益
-3,438.10%-0.0743
-1,373.24%-0.0904
-1,632.35%-0.0521
-466.67%-0.11
-130.00%-0.0021
57.78%0.0071
139.53%0.0034
175.00%0.03
141.18%0.007
115.00%0.0045
其他综合收益
综合收益总额
-2,052.79%-1,925.53万
-1,476.14%-2,333.73万
-1,697.47%-1,341.33万
-556.07%-2,726.6万
-159.00%-89.44万
85.19%169.59万
136.57%83.97万
151.28%597.85万
129.47%151.6万
111.02%91.58万
归属于母公司所有者的综合收益总额
-3,399.84%-1,899.82万
-1,366.88%-2,294.2万
-1,642.55%-1,321.86万
-488.14%-2,676.88万
-130.34%-54.28万
58.99%181.09万
139.06%85.69万
167.76%689.67万
141.28%178.89万
114.94%113.9万
归属于少数股东的综合收益总额
26.88%-25.71万
-243.64%-39.53万
-1,026.75%-19.46万
45.84%-49.73万
-28.86%-35.16万
48.47%-11.5万
83.07%-1.73万
37.95%-91.82万
66.34%-27.29万
67.41%-22.33万
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
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--
--
无保留意见
--
--
会计师事务所
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--
--
公证天业会计师事务所(特殊普通合伙)
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--
--
公证天业会计师事务所(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 0.44%2.86亿-33.97%1.28亿-26.67%5,118.55万26.52%4.28亿18.87%2.84亿26.56%1.94亿31.94%6,980.18万8.94%3.38亿53.00%2.39亿65.87%1.53亿
营业收入 0.44%2.86亿-33.97%1.28亿-26.67%5,118.55万26.52%4.28亿18.87%2.84亿26.56%1.94亿31.94%6,980.18万8.94%3.38亿53.00%2.39亿65.87%1.53亿
其他业务收入 ----7.83%726.89万----3.77%945.48万----14.71%674.07万-----18.23%911.11万----40.17%587.64万
营业总成本 11.61%3.14亿-15.16%1.6亿-4.83%6,628.84万33.54%4.44亿19.18%2.81亿23.79%1.89亿24.62%6,965.26万6.77%3.33亿42.54%2.36亿46.30%1.53亿
营业成本 6.22%2.34亿-29.71%1.06亿-22.46%4,034.83万34.31%3.46亿19.41%2.21亿26.14%1.51亿26.75%5,203.42万6.97%2.57亿57.84%1.85亿64.93%1.2亿
营业税金及附加 -15.37%196.14万28.30%126.69万44.64%62.68万10.05%465.19万-30.16%231.77万-22.78%98.74万-37.08%43.33万23.99%422.69万126.21%331.84万33.24%127.86万
销售费用 32.17%1,946.77万39.44%1,254.96万16.49%530.1万-3.08%2,588.71万-11.07%1,472.89万-15.54%899.98万8.39%455.07万-4.87%2,671.08万-0.75%1,656.19万-0.12%1,065.55万
管理费用 34.41%3,229.24万63.23%2,372.05万66.61%1,233.83万38.79%3,754.4万23.52%2,402.5万13.81%1,453.22万22.22%740.56万19.72%2,705.06万17.18%1,944.98万12.09%1,276.86万
财务费用 30.25%161.33万61.55%122.72万-49.98%29.77万-26.66%172.47万-12.92%123.86万-41.12%75.96万-37.49%59.51万-37.89%235.18万-57.49%142.23万-47.28%129.02万
-利息费用 -24.16%127.35万-27.16%84.73万-29.39%41.98万-24.54%219.14万-27.60%167.91万-28.50%116.33万-33.83%59.46万-39.74%290.4万-39.63%231.91万-39.68%162.69万
-利息收入 68.99%-35.03万74.77%-24.49万68.59%-15.12万6.85%-124.44万28.53%-112.97万1.10%-97.07万3.74%-48.15万25.34%-133.59万-32.60%-158.07万-9.56%-98.15万
研发费用 32.16%2,424.12万21.52%1,546.65万59.19%737.64万91.51%2,912.1万74.90%1,834.27万82.17%1,272.7万57.59%463.38万13.98%1,520.64万0.76%1,048.73万10.39%698.62万
信用减值损失 117.65%140.1万139.16%205.85万-420.56%-47.24万80.27%-24.71万-148.23%-793.97万-254.95%-525.73万71.83%-9.08万-221.83%-125.25万-232.34%-319.86万-180.62%-148.11万
资产减值损失 --0---------1,073.17%-1,552.45万--0--------91.47%-132.33万--------
非经营性净收益 417.10%632.36万341.96%528.68万29.24%154.31万-523.25%-837.97万-299.51%-199.42万-322.15%-218.5万54.15%119.4万118.64%197.98万-107.68%-49.92万-79.86%98.36万
公允价值变动净收益 --------------12.42万--------------0--------
投资净收益 -35.19%225.67万8.91%188.21万138.87%109万29.70%378.13万97.36%348.2万-2.05%172.81万-40.29%45.63万-19.94%291.54万-37.82%176.43万-9.45%176.43万
-其中:对联营合营企业的投资收益 -92.35%12.41万-60.77%39.26万30.88%39.26万-47.99%98.03万-8.05%162.23万-43.27%100.08万-60.75%30万-43.87%188.48万-37.82%176.43万-9.45%176.43万
资产处置收益 -80.32%2,172.26-41.90%2,172.26-41.90%2,172.26-82.05%3,738.69-47.01%1.1万-82.05%3,739.1--3,739.125.79%2.08万--2.08万--2.08万
其他收益 8.62%266.38万0.27%134.41万11.96%92.34万115.05%348.26万168.23%245.25万97.24%134.05万199.35%82.47万0.32%161.95万-26.40%91.43万-38.11%67.96万
营业利润 -1,851.54%-2,184.12万-1,081.64%-2,702.79万-1,109.51%-1,355.97万-429.29%-2,475.15万-56.26%124.7万78.92%275.33万160.71%134.32万163.93%751.67万208.60%285.11万121.65%153.89万
加:营业外收入 -95.72%1.63万-99.92%323-78.84%8.07万223.60%54.88万77.78%38.14万78.09%38.14万78.09%38.14万-26.58%16.96万848.14%21.45万2,622.43%21.41万
减:营业外支出 -69.48%18.57万-23.87%9.14万1,177.92%23.47万-72.93%127.81万-27.87%60.86万-71.38%12.01万-74.06%1.84万127.05%472.11万11.21%84.37万282.61%41.96万
利润总额 -2,258.43%-2,201.06万-999.58%-2,711.9万-903.76%-1,371.37万-959.33%-2,548.08万-54.10%101.97万126.07%301.46万182.46%170.62万121.79%296.52万166.10%222.19万118.50%133.35万
减:所得税费用 -243.94%-275.52万-386.76%-378.17万-134.67%-30.05万159.25%178.53万171.18%191.42万215.71%131.88万282.42%86.65万-54.75%-301.33万-60.40%70.59万-61.99%41.77万
净利润 -2,052.79%-1,925.53万-1,476.14%-2,333.73万-1,697.47%-1,341.33万-556.07%-2,726.6万-159.00%-89.44万85.19%169.59万136.57%83.97万151.28%597.85万129.47%151.6万111.02%91.58万
持续经营净利润 -2,052.79%-1,925.53万-----1,697.47%-1,341.33万-556.07%-2,726.6万-159.00%-89.44万----136.57%83.97万151.28%597.85万129.47%151.6万111.02%91.58万
减:少数股东损益 26.88%-25.71万-243.64%-39.53万-1,026.75%-19.46万45.84%-49.73万-28.86%-35.16万48.47%-11.5万83.07%-1.73万37.95%-91.82万66.34%-27.29万67.41%-22.33万
归属于母公司所有者的净利润 -3,399.84%-1,899.82万-1,366.88%-2,294.2万-1,642.55%-1,321.86万-488.14%-2,676.88万-130.34%-54.28万58.99%181.09万139.06%85.69万167.76%689.67万141.28%178.89万114.94%113.9万
每股收益
基本每股收益 -3,438.10%-0.0743-1,373.24%-0.0904-1,632.35%-0.0521-466.67%-0.11-130.00%-0.002157.78%0.0071139.53%0.0034175.00%0.03141.18%0.007115.00%0.0045
稀释每股收益 -3,438.10%-0.0743-1,373.24%-0.0904-1,632.35%-0.0521-466.67%-0.11-130.00%-0.002157.78%0.0071139.53%0.0034175.00%0.03141.18%0.007115.00%0.0045
其他综合收益
综合收益总额 -2,052.79%-1,925.53万-1,476.14%-2,333.73万-1,697.47%-1,341.33万-556.07%-2,726.6万-159.00%-89.44万85.19%169.59万136.57%83.97万151.28%597.85万129.47%151.6万111.02%91.58万
归属于母公司所有者的综合收益总额 -3,399.84%-1,899.82万-1,366.88%-2,294.2万-1,642.55%-1,321.86万-488.14%-2,676.88万-130.34%-54.28万58.99%181.09万139.06%85.69万167.76%689.67万141.28%178.89万114.94%113.9万
归属于少数股东的综合收益总额 26.88%-25.71万-243.64%-39.53万-1,026.75%-19.46万45.84%-49.73万-28.86%-35.16万48.47%-11.5万83.07%-1.73万37.95%-91.82万66.34%-27.29万67.41%-22.33万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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