沪深市场个股详情

华鹏飞 (300350)

添加自选
  • 6.40
  • -0.15-2.29%
已收盘 01/16 15:00 (北京)
35.97亿总市值-6400.00市盈率TTM

华鹏飞 (300350) 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
20.36%3.07亿
17.69%1.88亿
23.09%7,873.51万
-7.66%3.34亿
-16.73%2.55亿
-18.56%1.6亿
-33.89%6,396.53万
-29.64%3.62亿
-9.35%3.07亿
7.36%1.96亿
营业收入
20.36%3.07亿
17.69%1.88亿
23.09%7,873.51万
-7.66%3.34亿
-16.73%2.55亿
-18.56%1.6亿
-33.89%6,396.53万
-29.64%3.62亿
-9.35%3.07亿
7.36%1.96亿
其他业务收入
----
75.71%244.34万
----
195.63%461.69万
----
126.02%139.06万
----
-19.52%156.17万
----
-49.61%61.52万
营业总成本
20.53%3.22亿
13.01%1.97亿
23.32%8,771.81万
-11.96%3.57亿
-20.49%2.68亿
-19.07%1.74亿
-34.47%7,113.02万
-27.75%4.05亿
-7.17%3.37亿
6.56%2.15亿
营业成本
25.91%2.72亿
18.58%1.63亿
32.92%7,234.21万
-0.46%2.87亿
-10.61%2.16亿
-9.52%1.38亿
-29.42%5,442.5万
-31.55%2.89亿
-6.61%2.42亿
12.30%1.52亿
营业税金及附加
-22.34%306.89万
-27.79%215.74万
2.21%118.23万
48.42%584.06万
34.39%395.18万
56.12%298.74万
9.22%115.68万
-5.20%393.52万
6.99%294.06万
8.44%191.36万
销售费用
3.24%448.48万
-13.95%289.28万
-26.85%115.42万
-21.66%640.19万
-28.82%434.42万
-17.55%336.16万
-21.71%157.78万
-29.65%817.25万
-34.02%610.33万
-28.64%407.69万
管理费用
-1.36%3,529.63万
-4.34%2,390.4万
-4.32%1,086.17万
-36.37%4,793.61万
-40.16%3,578.29万
-37.50%2,498.96万
-38.81%1,135.23万
-4.15%7,533.39万
0.91%5,979.5万
2.31%3,998.55万
财务费用
56.72%212.47万
20.82%94.44万
-11.22%45.28万
-67.06%188.61万
-71.58%135.57万
-75.58%78.17万
-64.98%51万
-16.53%572.62万
0.62%476.96万
54.45%320.03万
-利息费用
21.82%206.65万
-9.56%103.06万
-20.83%46.72万
-55.65%254.92万
-70.87%169.63万
-67.52%113.94万
-69.84%59.02万
-52.98%574.78万
-30.08%582.3万
-21.25%350.82万
-利息收入
53.93%-51.62万
47.07%-35.08万
66.98%-9.9万
-85.49%-129.95万
22.30%-112.05万
-13.18%-66.26万
60.23%-29.98万
88.39%-70.06万
65.34%-144.21万
78.93%-58.55万
研发费用
-12.26%500.52万
-18.33%331.39万
-18.18%172.49万
-68.44%739.24万
-72.59%570.46万
-69.89%405.79万
-74.77%210.83万
-38.33%2,342.66万
-23.67%2,081.49万
-22.84%1,347.84万
信用减值损失
-68.29%-409.35万
3.87%-241.71万
-89.38%-96.28万
74.24%-432.15万
69.02%-243.24万
62.52%-251.44万
-105.58%-50.84万
66.79%-1,677.54万
-527.74%-785.07万
58.05%-670.81万
资产减值损失
----
----
----
----
----
----
----
99.07%-15.74万
----
----
非经营性净收益
483.24%2,052.54万
268.00%1,100.75万
97.04%390.6万
-105.31%-574.02万
-103.90%-535.57万
-3,725.75%-655.22万
-84.84%198.24万
275.02%1.08亿
3,028.39%1.37亿
101.41%18.07万
公允价值变动净收益
57.42%-183.42万
59.54%-173.9万
-65.55%20.25万
-175.57%-629.42万
-575.62%-430.74万
---429.82万
182.15%58.79万
3,858.20%832.89万
-67.29%90.56万
----
投资净收益
2,983.54%2,596.9万
121,068.44%1,469.21万
147.51%450.17万
-96.24%420.26万
-99.40%84.22万
-99.66%1.21万
34.31%181.88万
2,684.21%1.12亿
31,099.69%1.4亿
971.38%355.94万
-其中:对联营合营企业的投资收益
1,315.72%2,393.16万
736.60%1,387.09万
216.60%416.99万
115.00%79.59万
-994.55%-196.85万
-1,455.30%-217.89万
--131.71万
-1,883.77%-530.75万
---17.98万
---14.01万
资产处置收益
-22.11%31.27万
45.71%30.35万
2.34%5.17万
153.68%44.25万
164.44%40.14万
134.80%20.83万
108.17%5.05万
55.89%-82.44万
-204.87%-62.29万
-254.67%-59.86万
其他收益
22.09%17.15万
320.40%16.79万
236.05%11.29万
-96.00%23.03万
-97.41%14.04万
-98.98%3.99万
-98.89%3.36万
51.70%575.68万
195.54%541.53万
318.07%392.8万
营业利润
131.35%548.15万
112.06%249.67万
2.04%-507.7万
-143.46%-2,817.14万
-116.25%-1,748.28万
-11.79%-2,069.92万
-503.82%-518.25万
160.02%6,481.46万
645.30%1.08亿
41.66%-1,851.7万
加:营业外收入
-99.70%14.06万
-99.70%14.06万
----
149.20%5,189.94万
655.36%4,652.8万
1,608,097.46%4,652.32万
1,643,687.78%4,652.38万
93.16%2,082.66万
-19.18%615.97万
-99.46%2,892.88
减:营业外支出
-88.01%68.13万
-82.07%53.38万
36.86%16.89万
962.95%565.18万
406.90%568.03万
712.16%297.76万
398.92%12.34万
-93.54%53.17万
-117.50%-185.08万
-140.32%-48.64万
利润总额
-78.85%494.09万
-90.79%210.35万
-112.73%-524.59万
-78.76%1,807.62万
-79.79%2,336.5万
226.73%2,284.64万
3,167.44%4,121.79万
180.72%8,510.95万
609.59%1.16亿
44.38%-1,802.77万
减:所得税费用
-75.78%19.38万
-32.42%15.79万
-422.31%-36.1万
-57.42%119.4万
-60.62%80.02万
-86.31%23.37万
-89.81%11.2万
-4.91%280.42万
190.46%203.2万
153.97%170.68万
净利润
-78.96%474.7万
-91.40%194.56万
-111.88%-488.49万
-79.49%1,688.21万
-80.14%2,256.47万
214.58%2,261.27万
25,207.02%4,110.59万
175.94%8,230.53万
655.64%1.14亿
32.53%-1,973.44万
持续经营净利润
-78.96%474.7万
-91.40%194.56万
-111.88%-488.49万
-79.49%1,688.21万
-80.14%2,256.47万
214.58%2,261.27万
25,207.02%4,110.59万
175.94%8,230.53万
655.64%1.14亿
32.53%-1,973.44万
减:少数股东损益
-666.10%-29.11万
84.83%-13.01万
108.62%5.27万
98.43%-25.94万
100.59%5.14万
87.51%-85.75万
-151.49%-61.12万
59.36%-1,648.23万
0.50%-874.48万
28.12%-686.45万
归属于母公司所有者的净利润
-77.62%503.81万
-91.16%207.57万
-111.84%-493.76万
-82.65%1,714.15万
-81.60%2,251.33万
282.36%2,347.02万
4,171.25%4,171.71万
245.65%9,878.76万
1,149.66%1.22亿
34.67%-1,287万
每股收益
基本每股收益
-77.50%0.009
-91.13%0.0037
-111.86%-0.0088
-83.33%0.03
-81.60%0.04
308.50%0.0417
4,222.22%0.0742
250.00%0.18
1,150.24%0.2174
50.00%-0.02
稀释每股收益
-77.50%0.009
-91.13%0.0037
-111.86%-0.0088
-83.33%0.03
-81.60%0.04
308.50%0.0417
4,222.22%0.0742
250.00%0.18
1,150.24%0.2174
50.00%-0.02
其他综合收益
综合收益总额
-78.96%474.7万
-91.40%194.56万
-111.88%-488.49万
-79.49%1,688.21万
-80.14%2,256.47万
214.58%2,261.27万
25,207.02%4,110.59万
175.94%8,230.53万
655.64%1.14亿
32.53%-1,973.44万
归属于母公司所有者的综合收益总额
-77.62%503.81万
-91.16%207.57万
-111.84%-493.76万
-82.65%1,714.15万
-81.60%2,251.33万
282.36%2,347.02万
4,171.25%4,171.71万
245.65%9,878.76万
1,149.66%1.22亿
34.67%-1,287万
归属于少数股东的综合收益总额
-666.10%-29.11万
84.83%-13.01万
108.62%5.27万
98.43%-25.94万
100.59%5.14万
87.51%-85.75万
-151.49%-61.12万
59.36%-1,648.23万
0.50%-874.48万
28.12%-686.45万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 20.36%3.07亿17.69%1.88亿23.09%7,873.51万-7.66%3.34亿-16.73%2.55亿-18.56%1.6亿-33.89%6,396.53万-29.64%3.62亿-9.35%3.07亿7.36%1.96亿
营业收入 20.36%3.07亿17.69%1.88亿23.09%7,873.51万-7.66%3.34亿-16.73%2.55亿-18.56%1.6亿-33.89%6,396.53万-29.64%3.62亿-9.35%3.07亿7.36%1.96亿
其他业务收入 ----75.71%244.34万----195.63%461.69万----126.02%139.06万-----19.52%156.17万-----49.61%61.52万
营业总成本 20.53%3.22亿13.01%1.97亿23.32%8,771.81万-11.96%3.57亿-20.49%2.68亿-19.07%1.74亿-34.47%7,113.02万-27.75%4.05亿-7.17%3.37亿6.56%2.15亿
营业成本 25.91%2.72亿18.58%1.63亿32.92%7,234.21万-0.46%2.87亿-10.61%2.16亿-9.52%1.38亿-29.42%5,442.5万-31.55%2.89亿-6.61%2.42亿12.30%1.52亿
营业税金及附加 -22.34%306.89万-27.79%215.74万2.21%118.23万48.42%584.06万34.39%395.18万56.12%298.74万9.22%115.68万-5.20%393.52万6.99%294.06万8.44%191.36万
销售费用 3.24%448.48万-13.95%289.28万-26.85%115.42万-21.66%640.19万-28.82%434.42万-17.55%336.16万-21.71%157.78万-29.65%817.25万-34.02%610.33万-28.64%407.69万
管理费用 -1.36%3,529.63万-4.34%2,390.4万-4.32%1,086.17万-36.37%4,793.61万-40.16%3,578.29万-37.50%2,498.96万-38.81%1,135.23万-4.15%7,533.39万0.91%5,979.5万2.31%3,998.55万
财务费用 56.72%212.47万20.82%94.44万-11.22%45.28万-67.06%188.61万-71.58%135.57万-75.58%78.17万-64.98%51万-16.53%572.62万0.62%476.96万54.45%320.03万
-利息费用 21.82%206.65万-9.56%103.06万-20.83%46.72万-55.65%254.92万-70.87%169.63万-67.52%113.94万-69.84%59.02万-52.98%574.78万-30.08%582.3万-21.25%350.82万
-利息收入 53.93%-51.62万47.07%-35.08万66.98%-9.9万-85.49%-129.95万22.30%-112.05万-13.18%-66.26万60.23%-29.98万88.39%-70.06万65.34%-144.21万78.93%-58.55万
研发费用 -12.26%500.52万-18.33%331.39万-18.18%172.49万-68.44%739.24万-72.59%570.46万-69.89%405.79万-74.77%210.83万-38.33%2,342.66万-23.67%2,081.49万-22.84%1,347.84万
信用减值损失 -68.29%-409.35万3.87%-241.71万-89.38%-96.28万74.24%-432.15万69.02%-243.24万62.52%-251.44万-105.58%-50.84万66.79%-1,677.54万-527.74%-785.07万58.05%-670.81万
资产减值损失 ----------------------------99.07%-15.74万--------
非经营性净收益 483.24%2,052.54万268.00%1,100.75万97.04%390.6万-105.31%-574.02万-103.90%-535.57万-3,725.75%-655.22万-84.84%198.24万275.02%1.08亿3,028.39%1.37亿101.41%18.07万
公允价值变动净收益 57.42%-183.42万59.54%-173.9万-65.55%20.25万-175.57%-629.42万-575.62%-430.74万---429.82万182.15%58.79万3,858.20%832.89万-67.29%90.56万----
投资净收益 2,983.54%2,596.9万121,068.44%1,469.21万147.51%450.17万-96.24%420.26万-99.40%84.22万-99.66%1.21万34.31%181.88万2,684.21%1.12亿31,099.69%1.4亿971.38%355.94万
-其中:对联营合营企业的投资收益 1,315.72%2,393.16万736.60%1,387.09万216.60%416.99万115.00%79.59万-994.55%-196.85万-1,455.30%-217.89万--131.71万-1,883.77%-530.75万---17.98万---14.01万
资产处置收益 -22.11%31.27万45.71%30.35万2.34%5.17万153.68%44.25万164.44%40.14万134.80%20.83万108.17%5.05万55.89%-82.44万-204.87%-62.29万-254.67%-59.86万
其他收益 22.09%17.15万320.40%16.79万236.05%11.29万-96.00%23.03万-97.41%14.04万-98.98%3.99万-98.89%3.36万51.70%575.68万195.54%541.53万318.07%392.8万
营业利润 131.35%548.15万112.06%249.67万2.04%-507.7万-143.46%-2,817.14万-116.25%-1,748.28万-11.79%-2,069.92万-503.82%-518.25万160.02%6,481.46万645.30%1.08亿41.66%-1,851.7万
加:营业外收入 -99.70%14.06万-99.70%14.06万----149.20%5,189.94万655.36%4,652.8万1,608,097.46%4,652.32万1,643,687.78%4,652.38万93.16%2,082.66万-19.18%615.97万-99.46%2,892.88
减:营业外支出 -88.01%68.13万-82.07%53.38万36.86%16.89万962.95%565.18万406.90%568.03万712.16%297.76万398.92%12.34万-93.54%53.17万-117.50%-185.08万-140.32%-48.64万
利润总额 -78.85%494.09万-90.79%210.35万-112.73%-524.59万-78.76%1,807.62万-79.79%2,336.5万226.73%2,284.64万3,167.44%4,121.79万180.72%8,510.95万609.59%1.16亿44.38%-1,802.77万
减:所得税费用 -75.78%19.38万-32.42%15.79万-422.31%-36.1万-57.42%119.4万-60.62%80.02万-86.31%23.37万-89.81%11.2万-4.91%280.42万190.46%203.2万153.97%170.68万
净利润 -78.96%474.7万-91.40%194.56万-111.88%-488.49万-79.49%1,688.21万-80.14%2,256.47万214.58%2,261.27万25,207.02%4,110.59万175.94%8,230.53万655.64%1.14亿32.53%-1,973.44万
持续经营净利润 -78.96%474.7万-91.40%194.56万-111.88%-488.49万-79.49%1,688.21万-80.14%2,256.47万214.58%2,261.27万25,207.02%4,110.59万175.94%8,230.53万655.64%1.14亿32.53%-1,973.44万
减:少数股东损益 -666.10%-29.11万84.83%-13.01万108.62%5.27万98.43%-25.94万100.59%5.14万87.51%-85.75万-151.49%-61.12万59.36%-1,648.23万0.50%-874.48万28.12%-686.45万
归属于母公司所有者的净利润 -77.62%503.81万-91.16%207.57万-111.84%-493.76万-82.65%1,714.15万-81.60%2,251.33万282.36%2,347.02万4,171.25%4,171.71万245.65%9,878.76万1,149.66%1.22亿34.67%-1,287万
每股收益
基本每股收益 -77.50%0.009-91.13%0.0037-111.86%-0.0088-83.33%0.03-81.60%0.04308.50%0.04174,222.22%0.0742250.00%0.181,150.24%0.217450.00%-0.02
稀释每股收益 -77.50%0.009-91.13%0.0037-111.86%-0.0088-83.33%0.03-81.60%0.04308.50%0.04174,222.22%0.0742250.00%0.181,150.24%0.217450.00%-0.02
其他综合收益
综合收益总额 -78.96%474.7万-91.40%194.56万-111.88%-488.49万-79.49%1,688.21万-80.14%2,256.47万214.58%2,261.27万25,207.02%4,110.59万175.94%8,230.53万655.64%1.14亿32.53%-1,973.44万
归属于母公司所有者的综合收益总额 -77.62%503.81万-91.16%207.57万-111.84%-493.76万-82.65%1,714.15万-81.60%2,251.33万282.36%2,347.02万4,171.25%4,171.71万245.65%9,878.76万1,149.66%1.22亿34.67%-1,287万
归属于少数股东的综合收益总额 -666.10%-29.11万84.83%-13.01万108.62%5.27万98.43%-25.94万100.59%5.14万87.51%-85.75万-151.49%-61.12万59.36%-1,648.23万0.50%-874.48万28.12%-686.45万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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