沪深市场个股详情

华昌达 (300278)

添加自选
  • 6.47
  • +0.18+2.86%
已收盘 01/23 15:00 (北京)
91.48亿总市值808.75市盈率TTM

华昌达 (300278) 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
-12.34%17.79亿
-27.82%9.99亿
-51.27%3.7亿
-9.06%26.01亿
-2.16%20.29亿
-1.68%13.84亿
23.58%7.58亿
-20.19%28.6亿
-22.46%20.74亿
-22.71%14.08亿
营业收入
-12.34%17.79亿
-27.82%9.99亿
-51.27%3.7亿
-9.06%26.01亿
-2.16%20.29亿
-1.68%13.84亿
23.58%7.58亿
-20.19%28.6亿
-22.46%20.74亿
-22.71%14.08亿
其他业务收入
----
25.41%454.32万
----
-21.83%815.94万
----
-11.48%362.29万
----
15.39%1,043.84万
----
-6.09%409.25万
营业总成本
-10.06%17.61亿
-24.35%10.06亿
-47.94%3.77亿
-8.63%25.32亿
-2.04%19.58亿
-0.55%13.29亿
22.64%7.25亿
-19.20%27.71亿
-22.05%19.99亿
-22.99%13.37亿
营业成本
-12.17%15.43亿
-27.95%8.6亿
-52.70%3.09亿
-10.89%22.55亿
-3.24%17.56亿
-2.22%11.94亿
24.10%6.53亿
-20.56%25.3亿
-24.49%18.15亿
-25.19%12.21亿
营业税金及附加
1.66%551.98万
16.69%345.01万
8.62%159.37万
-16.90%853.52万
-1.46%542.99万
6.97%295.66万
13.81%146.72万
49.47%1,027.14万
18.94%551.04万
27.79%276.4万
销售费用
-19.83%3,857.14万
-3.60%3,306.54万
-28.03%1,281.13万
-10.87%6,096.99万
-3.35%4,811.29万
2.73%3,429.98万
5.54%1,780.21万
18.55%6,840.32万
32.72%4,977.89万
48.00%3,338.92万
管理费用
13.27%1.44亿
7.06%9,111.46万
-0.24%4,499.3万
26.55%1.86亿
3.40%1.27亿
2.75%8,510.66万
10.77%4,509.99万
-6.42%1.47亿
7.77%1.23亿
12.21%8,282.71万
财务费用
197.29%555.11万
139.06%159.09万
108.82%14.27万
32.55%-1,415.69万
65.42%-570.54万
75.95%-407.33万
-28.54%-161.81万
-22.38%-2,098.83万
21.20%-1,650.06万
-71.70%-1,693.88万
-利息费用
146.69%284.1万
98.06%167.82万
-2.18%57.64万
-1.92%177.34万
0.66%115.16万
94.14%84.73万
4,138.29%58.93万
-6.73%180.8万
24.28%114.41万
-56.25%43.64万
-利息收入
73.50%-271.9万
88.74%-98.46万
76.56%-106.91万
30.30%-1,259.99万
24.96%-1,026.04万
6.26%-874.64万
-12.92%-456.12万
-414.04%-1,807.83万
-2,484.01%-1,367.38万
-524.44%-933.03万
研发费用
-7.11%2,480.95万
-5.20%1,632.36万
-0.38%875.01万
-1.17%3,521.75万
22.04%2,670.98万
25.57%1,721.84万
26.49%878.36万
-8.91%3,563.4万
-12.50%2,188.67万
-8.56%1,371.18万
信用减值损失
-490.40%-1,165.2万
71.46%-106.31万
4,356.91%888.67万
-920.44%-2,009.85万
77.90%-197.36万
45.88%-372.52万
95.87%-20.88万
113.86%244.97万
-329.16%-893.21万
65.21%-688.28万
资产减值损失
56.49%-279.72万
550.85%280.95万
794.25%86.62万
-23.43%-1,980.3万
-466.54%-642.92万
-86.10%43.17万
-97.47%9.69万
32.36%-1,604.38万
168.73%175.4万
386.26%310.51万
非经营性净收益
162.93%352.39万
1,345.26%1,351.06万
3,084.99%1,341.85万
-508.16%-2,617.89万
-1,913.61%-559.94万
-131.31%-108.5万
-87.82%42.13万
73.14%-430.46万
115.40%30.87万
121.90%346.49万
公允价值变动净收益
333.64%54.5万
223.08%9.6万
250.00%6.86万
-96.74%2.5万
623.81%12.57万
189.66%2.97万
-700.00%-4.57万
-94.06%76.8万
86.18%-2.4万
54.69%-3.31万
投资净收益
475.64%897.55万
315.13%647.28万
445.97%278.02万
-68.14%103.19万
-68.47%155.92万
-68.04%155.92万
-87.46%50.92万
-71.79%323.94万
444.72%494.53万
569.43%487.82万
资产处置收益
100.87%1,225.66
100.87%1,225.66
100.84%1,225.66
142.96%339.27万
-81.53%-14.11万
-81.53%-14.11万
-389.77%-14.55万
218,086.49%139.64万
-12,243.26%-7.77万
-12,243.26%-7.77万
其他收益
570.96%845.14万
582.78%519.42万
279.09%81.55万
138.64%927.29万
-52.35%125.96万
-69.27%76.07万
-67.59%21.51万
305.96%388.57万
39.55%264.32万
-7.05%247.53万
营业利润
-67.22%2,161.37万
-86.91%707.08万
-83.24%571万
-49.60%4,242.59万
-13.06%6,592.64万
-27.93%5,401万
29.89%3,406.05万
-38.70%8,417.57万
-30.36%7,582.98万
6.62%7,493.67万
加:营业外收入
-93.93%243.01万
-94.80%224.32万
2,633.77%54.56万
5,066.35%6,785.72万
7,577.58%4,000.26万
25,986.35%4,314.75万
-41.30%2万
91.15%131.34万
83.48%52.1万
-1.02%16.54万
减:营业外支出
-39.00%78.17万
354.68%60.77万
2.02%6.61万
447.69%540.09万
213.03%128.16万
-49.76%13.37万
-63.44%6.48万
11.67%98.61万
-9.24%40.94万
535.84%26.61万
利润总额
-77.77%2,326.21万
-91.03%870.64万
-81.80%618.94万
24.12%1.05亿
37.80%1.05亿
29.65%9,702.38万
30.43%3,401.56万
-38.38%8,450.3万
-30.15%7,594.14万
6.28%7,483.6万
减:所得税费用
-58.08%1,134.93万
-73.83%607.06万
-29.89%247.2万
296.75%2,717.91万
276.30%2,707.16万
149.76%2,319.72万
-3.61%352.58万
-77.79%685.05万
-64.64%719.41万
-53.81%928.76万
净利润
-84.64%1,191.27万
-96.43%263.57万
-87.81%371.74万
0.07%7,770.3万
12.84%7,757.59万
12.63%7,382.67万
35.99%3,048.99万
-26.94%7,765.25万
-22.21%6,874.73万
30.30%6,554.84万
持续经营净利润
-84.64%1,191.27万
-96.43%263.57万
-87.81%371.74万
0.07%7,770.3万
12.84%7,757.59万
12.63%7,382.67万
35.99%3,048.99万
-26.94%7,765.25万
-22.21%6,874.73万
30.30%6,554.84万
减:少数股东损益
6.00%-2,138.58
72.03%-646.78
9.67%-642.68
-28.70%7.77万
-101.99%-2,275.09
-101.94%-2,312.34
-106.80%-711.45
423.26%10.9万
3,824.82%11.44万
3,417.41%11.94万
归属于母公司所有者的净利润
-84.64%1,191.49万
-96.43%263.64万
-87.81%371.81万
0.11%7,762.53万
13.03%7,757.81万
12.84%7,382.9万
36.06%3,049.06万
-27.03%7,754.35万
-22.34%6,863.29万
30.07%6,542.89万
每股收益
基本每股收益
-84.62%0.0084
-96.34%0.0019
-87.74%0.0026
0.00%0.05
13.04%0.0546
12.83%0.0519
34.18%0.0212
-28.57%0.05
-22.10%0.0483
30.31%0.046
稀释每股收益
-84.62%0.0084
-96.34%0.0019
-87.74%0.0026
0.00%0.05
13.04%0.0546
12.83%0.0519
34.18%0.0212
-28.57%0.05
-22.10%0.0483
30.31%0.046
其他综合收益
-28.09%-665.49万
-236.85%-451.37万
-138.75%-141.79万
-85.65%86.82万
-134.51%-519.54万
-82.22%329.83万
11.61%365.94万
105.97%605.21万
-48.32%1,505.43万
-42.22%1,855.54万
归属于母公司所有者的其他综合收益总额
-34.14%-678.41万
-235.55%-461.52万
-140.38%-148.68万
-81.76%108.68万
-133.74%-505.75万
-81.56%340.49万
12.15%368.15万
105.87%595.92万
-48.11%1,498.95万
-42.09%1,846.27万
归属于少数股东的其他综合收益总额
193.65%12.91万
195.23%10.15万
412.09%6.89万
-335.07%-21.85万
-312.83%-13.79万
-215.05%-10.66万
-464.44%-2.21万
-30.40%9.3万
-73.70%6.48万
-59.86%9.26万
综合收益总额
-92.74%525.78万
-102.44%-187.8万
-93.27%229.95万
-6.13%7,857.12万
-13.63%7,238.05万
-8.30%7,712.5万
32.88%3,414.93万
1,581.98%8,370.46万
-28.69%8,380.16万
2.04%8,410.38万
归属于母公司所有者的综合收益总额
-92.93%513.08万
-102.56%-197.89万
-93.47%223.13万
-5.74%7,871.21万
-13.28%7,252.06万
-7.94%7,723.39万
33.00%3,417.21万
1,631.65%8,350.26万
-28.69%8,362.23万
2.08%8,389.17万
归属于少数股东的综合收益总额
190.60%12.7万
192.62%10.09万
399.51%6.82万
-169.73%-14.08万
-178.22%-14.02万
-151.34%-10.89万
-447.44%-2.28万
30.81%20.2万
-28.12%17.92万
-9.42%21.21万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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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 -12.34%17.79亿-27.82%9.99亿-51.27%3.7亿-9.06%26.01亿-2.16%20.29亿-1.68%13.84亿23.58%7.58亿-20.19%28.6亿-22.46%20.74亿-22.71%14.08亿
营业收入 -12.34%17.79亿-27.82%9.99亿-51.27%3.7亿-9.06%26.01亿-2.16%20.29亿-1.68%13.84亿23.58%7.58亿-20.19%28.6亿-22.46%20.74亿-22.71%14.08亿
其他业务收入 ----25.41%454.32万-----21.83%815.94万-----11.48%362.29万----15.39%1,043.84万-----6.09%409.25万
营业总成本 -10.06%17.61亿-24.35%10.06亿-47.94%3.77亿-8.63%25.32亿-2.04%19.58亿-0.55%13.29亿22.64%7.25亿-19.20%27.71亿-22.05%19.99亿-22.99%13.37亿
营业成本 -12.17%15.43亿-27.95%8.6亿-52.70%3.09亿-10.89%22.55亿-3.24%17.56亿-2.22%11.94亿24.10%6.53亿-20.56%25.3亿-24.49%18.15亿-25.19%12.21亿
营业税金及附加 1.66%551.98万16.69%345.01万8.62%159.37万-16.90%853.52万-1.46%542.99万6.97%295.66万13.81%146.72万49.47%1,027.14万18.94%551.04万27.79%276.4万
销售费用 -19.83%3,857.14万-3.60%3,306.54万-28.03%1,281.13万-10.87%6,096.99万-3.35%4,811.29万2.73%3,429.98万5.54%1,780.21万18.55%6,840.32万32.72%4,977.89万48.00%3,338.92万
管理费用 13.27%1.44亿7.06%9,111.46万-0.24%4,499.3万26.55%1.86亿3.40%1.27亿2.75%8,510.66万10.77%4,509.99万-6.42%1.47亿7.77%1.23亿12.21%8,282.71万
财务费用 197.29%555.11万139.06%159.09万108.82%14.27万32.55%-1,415.69万65.42%-570.54万75.95%-407.33万-28.54%-161.81万-22.38%-2,098.83万21.20%-1,650.06万-71.70%-1,693.88万
-利息费用 146.69%284.1万98.06%167.82万-2.18%57.64万-1.92%177.34万0.66%115.16万94.14%84.73万4,138.29%58.93万-6.73%180.8万24.28%114.41万-56.25%43.64万
-利息收入 73.50%-271.9万88.74%-98.46万76.56%-106.91万30.30%-1,259.99万24.96%-1,026.04万6.26%-874.64万-12.92%-456.12万-414.04%-1,807.83万-2,484.01%-1,367.38万-524.44%-933.03万
研发费用 -7.11%2,480.95万-5.20%1,632.36万-0.38%875.01万-1.17%3,521.75万22.04%2,670.98万25.57%1,721.84万26.49%878.36万-8.91%3,563.4万-12.50%2,188.67万-8.56%1,371.18万
信用减值损失 -490.40%-1,165.2万71.46%-106.31万4,356.91%888.67万-920.44%-2,009.85万77.90%-197.36万45.88%-372.52万95.87%-20.88万113.86%244.97万-329.16%-893.21万65.21%-688.28万
资产减值损失 56.49%-279.72万550.85%280.95万794.25%86.62万-23.43%-1,980.3万-466.54%-642.92万-86.10%43.17万-97.47%9.69万32.36%-1,604.38万168.73%175.4万386.26%310.51万
非经营性净收益 162.93%352.39万1,345.26%1,351.06万3,084.99%1,341.85万-508.16%-2,617.89万-1,913.61%-559.94万-131.31%-108.5万-87.82%42.13万73.14%-430.46万115.40%30.87万121.90%346.49万
公允价值变动净收益 333.64%54.5万223.08%9.6万250.00%6.86万-96.74%2.5万623.81%12.57万189.66%2.97万-700.00%-4.57万-94.06%76.8万86.18%-2.4万54.69%-3.31万
投资净收益 475.64%897.55万315.13%647.28万445.97%278.02万-68.14%103.19万-68.47%155.92万-68.04%155.92万-87.46%50.92万-71.79%323.94万444.72%494.53万569.43%487.82万
资产处置收益 100.87%1,225.66100.87%1,225.66100.84%1,225.66142.96%339.27万-81.53%-14.11万-81.53%-14.11万-389.77%-14.55万218,086.49%139.64万-12,243.26%-7.77万-12,243.26%-7.77万
其他收益 570.96%845.14万582.78%519.42万279.09%81.55万138.64%927.29万-52.35%125.96万-69.27%76.07万-67.59%21.51万305.96%388.57万39.55%264.32万-7.05%247.53万
营业利润 -67.22%2,161.37万-86.91%707.08万-83.24%571万-49.60%4,242.59万-13.06%6,592.64万-27.93%5,401万29.89%3,406.05万-38.70%8,417.57万-30.36%7,582.98万6.62%7,493.67万
加:营业外收入 -93.93%243.01万-94.80%224.32万2,633.77%54.56万5,066.35%6,785.72万7,577.58%4,000.26万25,986.35%4,314.75万-41.30%2万91.15%131.34万83.48%52.1万-1.02%16.54万
减:营业外支出 -39.00%78.17万354.68%60.77万2.02%6.61万447.69%540.09万213.03%128.16万-49.76%13.37万-63.44%6.48万11.67%98.61万-9.24%40.94万535.84%26.61万
利润总额 -77.77%2,326.21万-91.03%870.64万-81.80%618.94万24.12%1.05亿37.80%1.05亿29.65%9,702.38万30.43%3,401.56万-38.38%8,450.3万-30.15%7,594.14万6.28%7,483.6万
减:所得税费用 -58.08%1,134.93万-73.83%607.06万-29.89%247.2万296.75%2,717.91万276.30%2,707.16万149.76%2,319.72万-3.61%352.58万-77.79%685.05万-64.64%719.41万-53.81%928.76万
净利润 -84.64%1,191.27万-96.43%263.57万-87.81%371.74万0.07%7,770.3万12.84%7,757.59万12.63%7,382.67万35.99%3,048.99万-26.94%7,765.25万-22.21%6,874.73万30.30%6,554.84万
持续经营净利润 -84.64%1,191.27万-96.43%263.57万-87.81%371.74万0.07%7,770.3万12.84%7,757.59万12.63%7,382.67万35.99%3,048.99万-26.94%7,765.25万-22.21%6,874.73万30.30%6,554.84万
减:少数股东损益 6.00%-2,138.5872.03%-646.789.67%-642.68-28.70%7.77万-101.99%-2,275.09-101.94%-2,312.34-106.80%-711.45423.26%10.9万3,824.82%11.44万3,417.41%11.94万
归属于母公司所有者的净利润 -84.64%1,191.49万-96.43%263.64万-87.81%371.81万0.11%7,762.53万13.03%7,757.81万12.84%7,382.9万36.06%3,049.06万-27.03%7,754.35万-22.34%6,863.29万30.07%6,542.89万
每股收益
基本每股收益 -84.62%0.0084-96.34%0.0019-87.74%0.00260.00%0.0513.04%0.054612.83%0.051934.18%0.0212-28.57%0.05-22.10%0.048330.31%0.046
稀释每股收益 -84.62%0.0084-96.34%0.0019-87.74%0.00260.00%0.0513.04%0.054612.83%0.051934.18%0.0212-28.57%0.05-22.10%0.048330.31%0.046
其他综合收益 -28.09%-665.49万-236.85%-451.37万-138.75%-141.79万-85.65%86.82万-134.51%-519.54万-82.22%329.83万11.61%365.94万105.97%605.21万-48.32%1,505.43万-42.22%1,855.54万
归属于母公司所有者的其他综合收益总额 -34.14%-678.41万-235.55%-461.52万-140.38%-148.68万-81.76%108.68万-133.74%-505.75万-81.56%340.49万12.15%368.15万105.87%595.92万-48.11%1,498.95万-42.09%1,846.27万
归属于少数股东的其他综合收益总额 193.65%12.91万195.23%10.15万412.09%6.89万-335.07%-21.85万-312.83%-13.79万-215.05%-10.66万-464.44%-2.21万-30.40%9.3万-73.70%6.48万-59.86%9.26万
综合收益总额 -92.74%525.78万-102.44%-187.8万-93.27%229.95万-6.13%7,857.12万-13.63%7,238.05万-8.30%7,712.5万32.88%3,414.93万1,581.98%8,370.46万-28.69%8,380.16万2.04%8,410.38万
归属于母公司所有者的综合收益总额 -92.93%513.08万-102.56%-197.89万-93.47%223.13万-5.74%7,871.21万-13.28%7,252.06万-7.94%7,723.39万33.00%3,417.21万1,631.65%8,350.26万-28.69%8,362.23万2.08%8,389.17万
归属于少数股东的综合收益总额 190.60%12.7万192.62%10.09万399.51%6.82万-169.73%-14.08万-178.22%-14.02万-151.34%-10.89万-447.44%-2.28万30.81%20.2万-28.12%17.92万-9.42%21.21万
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 ------大信会计师事务所(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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