沪深市场个股详情

汇中股份 (300371)

添加自选
  • 13.95
  • -0.22-1.55%
已收盘 03/16 15:00 (北京)
28.07亿总市值38.43市盈率TTM

汇中股份 (300371) 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
30.98%3.45亿
51.67%2.13亿
47.52%7,364.93万
-22.19%3.86亿
-18.99%2.63亿
-28.40%1.41亿
-28.63%4,992.49万
-2.32%4.96亿
-8.01%3.25亿
2.04%1.96亿
营业收入
30.98%3.45亿
51.67%2.13亿
47.52%7,364.93万
-22.19%3.86亿
-18.99%2.63亿
-28.40%1.41亿
-28.63%4,992.49万
-2.32%4.96亿
-8.01%3.25亿
2.04%1.96亿
其他业务收入
----
-81.29%49万
----
151.59%549.52万
----
55.54%261.9万
----
180.57%218.41万
----
8,782.22%168.38万
营业总成本
21.78%2.66亿
28.53%1.67亿
26.77%6,607.76万
-13.74%3.3亿
-12.81%2.19亿
-17.50%1.3亿
-22.14%5,212.56万
-1.37%3.83亿
-6.31%2.51亿
5.03%1.57亿
营业成本
38.55%1.75亿
53.44%1.1亿
58.39%3,859.06万
-20.95%1.93亿
-17.89%1.26亿
-26.90%7,136.69万
-34.27%2,436.5万
-3.99%2.44亿
-12.86%1.54亿
0.25%9,762.78万
营业税金及附加
-8.23%524.42万
-8.49%325.54万
-13.46%145.83万
-7.45%777.94万
-2.00%571.44万
-3.92%355.73万
-4.04%168.52万
6.97%840.55万
0.38%583.08万
1.25%370.26万
销售费用
1.12%3,696.56万
0.54%2,233.51万
-3.12%971.26万
-0.89%5,738.99万
-9.05%3,655.51万
-10.51%2,221.53万
-19.31%1,002.54万
-0.40%5,790.56万
6.55%4,019.24万
20.87%2,482.49万
管理费用
-3.95%2,526.11万
-8.09%1,596.3万
-9.34%820.45万
-8.80%3,630.79万
0.06%2,629.88万
4.62%1,736.9万
2.00%904.94万
13.54%3,981.06万
4.98%2,628.24万
12.99%1,660.24万
财务费用
-14,168.85%-304.77万
-1,814.25%-227.81万
-363.50%-74.92万
237.53%208.4万
129.25%2.17万
125.37%13.29万
185.62%28.43万
-226.60%-151.53万
74.21%-7.41万
-125.97%-52.37万
-利息费用
-74.12%1.36万
-72.90%9,482.32
-67.82%5,388.04
207.22%7.62万
311.81%5.25万
257.46%3.5万
218.74%1.67万
1.81%2.48万
-18.51%1.27万
-9.68%9,788.71
-利息收入
-98.06%-53.82万
26.87%-15.07万
27.41%-7.31万
62.75%-33.91万
59.09%-27.17万
59.70%-20.6万
66.06%-10.08万
-48.26%-91.04万
-45.11%-66.42万
-82.26%-51.12万
研发费用
12.84%2,660.82万
19.11%1,808.14万
31.93%886.08万
-1.37%3,400.57万
-3.75%2,358.12万
0.33%1,518.04万
-6.10%671.63万
2.39%3,447.93万
8.44%2,450.12万
9.73%1,512.98万
信用减值损失
-235.99%-959.74万
-260.02%-668.03万
-192.65%-312.83万
94.88%-71.29万
500.09%705.73万
336.97%417.48万
157.94%337.63万
27.89%-1,392.11万
59.16%117.6万
-45.64%95.54万
资产减值损失
-56.42%69.68万
-43.81%75.58万
-10.44%69.33万
1,340.25%237.14万
3,632.26%159.89万
660.76%134.51万
666.35%77.42万
105.39%16.47万
97.15%-4.53万
69.52%-23.99万
非经营性净收益
-92.19%167.74万
-95.45%64.01万
-96.77%23.72万
157.67%1,969.91万
45.33%2,147.2万
38.48%1,405.9万
42.10%733.73万
39.38%764.52万
-28.91%1,477.42万
-14.89%1,015.27万
公允价值变动净收益
333.13%151.64万
7,106.45%89.45万
128.21%48.41万
-108.41%-4,441.1
11.55%35.01万
87.24%-1.28万
489.90%21.21万
187.20%5.28万
365.61%31.39万
58.77%-10.01万
投资净收益
-48.04%81.54万
-26.52%97.55万
4.54%52.27万
72.31%249.92万
98.62%156.93万
54.23%132.76万
10.53%50万
-6.93%145.04万
-51.58%79.01万
-42.07%86.08万
-其中:对联营合营企业的投资收益
69.85%-5.99万
132.54%6.04万
112.11%1.45万
-75.36%-35.36万
-99.18%-19.85万
-541.92%-18.55万
---11.96万
---20.17万
---9.97万
---2.89万
资产处置收益
12,639.39%17.1万
-78.83%284.18
--284.18
--1,342.41
--1,342.41
--1,342.41
----
----
----
----
其他收益
-25.88%807.51万
-35.01%469.42万
-32.72%166.5万
-21.88%1,554.45万
-13.11%1,089.51万
-16.75%722.3万
-26.25%247.47万
-24.38%1,989.84万
-37.51%1,253.95万
-10.69%867.65万
营业利润
21.38%8,016.12万
89.21%4,716.06万
52.02%780.88万
-37.66%7,505.18万
-25.73%6,603.94万
-49.42%2,492.56万
-37.17%513.66万
-3.45%1.2亿
-16.39%8,892.27万
-9.84%4,927.56万
加:营业外收入
----
----
----
----
----
----
----
7.66%29.93万
--28.29万
--28.29万
减:营业外支出
-79.41%2.06万
-99.99%10.91
----
88,359.36%136.17万
6,384.05%9.98万
7,550,466.98%8万
--598.46
-97.64%1,539.32
-97.64%1,539.32
-100.00%1.06
利润总额
21.54%8,014.06万
89.81%4,716.06万
52.04%780.88万
-38.94%7,369.02万
-26.08%6,593.96万
-49.87%2,484.56万
-37.18%513.6万
-3.37%1.21亿
-16.08%8,920.4万
-9.26%4,955.84万
减:所得税费用
-22.12%911.67万
6.55%541.58万
-20.57%111.18万
1.96%1,527.22万
-5.61%1,170.56万
-23.32%508.28万
8.79%139.97万
-8.55%1,497.87万
-14.11%1,240.12万
-7.52%662.82万
净利润
30.96%7,102.4万
111.23%4,174.48万
79.24%669.7万
-44.74%5,841.8万
-29.39%5,423.4万
-53.97%1,976.28万
-45.76%373.63万
-2.59%1.06亿
-16.39%7,680.28万
-9.53%4,293.03万
持续经营净利润
30.96%7,102.4万
111.23%4,174.48万
79.24%669.7万
-44.74%5,841.8万
-29.39%5,423.4万
-53.97%1,976.28万
-45.76%373.63万
-2.59%1.06亿
-16.39%7,680.28万
-9.53%4,293.03万
减:少数股东损益
373.52%110.07万
125.33%18.69万
15.18%-27.23万
-50.86%69.32万
-295.53%-40.24万
-220.89%-73.78万
---32.11万
--141.07万
--20.58万
--61.03万
归属于母公司所有者的净利润
27.98%6,992.33万
102.72%4,155.8万
71.77%696.93万
-44.65%5,772.47万
-28.67%5,463.64万
-51.56%2,050.06万
-41.10%405.73万
-3.89%1.04亿
-16.61%7,659.7万
-10.81%4,232万
每股收益
基本每股收益
28.19%0.3511
103.60%0.2091
72.41%0.035
-44.39%0.2895
-28.37%0.2739
-51.47%0.1027
-41.16%0.0203
-4.11%0.5206
-16.78%0.3824
-10.83%0.2116
稀释每股收益
28.19%0.3511
103.60%0.2091
72.41%0.035
-44.39%0.2895
-28.37%0.2739
-51.47%0.1027
-41.16%0.0203
-4.11%0.5206
-16.78%0.3824
-10.83%0.2116
其他综合收益
-71.98%-168.21
-51.08%-180.84
-62.33%-184.78
-49.65%-131.15
2.29%-97.81
-54.79%-119.7
-117.32%-113.83
-32.05%-87.64
-31.87%-100.1
82.66%-77.33
归属于母公司所有者的其他综合收益总额
-71.98%-168.21
-51.08%-180.84
-62.33%-184.78
-49.65%-131.15
2.29%-97.81
-54.79%-119.7
-117.32%-113.83
-32.05%-87.64
-31.87%-100.1
82.66%-77.33
综合收益总额
30.96%7,102.38万
111.23%4,174.47万
79.24%669.68万
-44.74%5,841.78万
-29.39%5,423.39万
-53.97%1,976.27万
-45.76%373.62万
-2.59%1.06亿
-16.39%7,680.27万
-9.53%4,293.02万
归属于母公司所有者的综合收益总额
27.98%6,992.31万
102.72%4,155.78万
71.77%696.91万
-44.65%5,772.46万
-28.67%5,463.63万
-51.56%2,050.05万
-41.10%405.72万
-3.89%1.04亿
-16.61%7,659.69万
-10.81%4,231.99万
归属于少数股东的综合收益总额
373.52%110.07万
125.33%18.69万
15.18%-27.23万
-50.86%69.32万
-295.53%-40.24万
-220.89%-73.78万
---32.11万
--141.07万
--20.58万
--61.03万
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
--
--
会计师事务所
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--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 30.98%3.45亿51.67%2.13亿47.52%7,364.93万-22.19%3.86亿-18.99%2.63亿-28.40%1.41亿-28.63%4,992.49万-2.32%4.96亿-8.01%3.25亿2.04%1.96亿
营业收入 30.98%3.45亿51.67%2.13亿47.52%7,364.93万-22.19%3.86亿-18.99%2.63亿-28.40%1.41亿-28.63%4,992.49万-2.32%4.96亿-8.01%3.25亿2.04%1.96亿
其他业务收入 -----81.29%49万----151.59%549.52万----55.54%261.9万----180.57%218.41万----8,782.22%168.38万
营业总成本 21.78%2.66亿28.53%1.67亿26.77%6,607.76万-13.74%3.3亿-12.81%2.19亿-17.50%1.3亿-22.14%5,212.56万-1.37%3.83亿-6.31%2.51亿5.03%1.57亿
营业成本 38.55%1.75亿53.44%1.1亿58.39%3,859.06万-20.95%1.93亿-17.89%1.26亿-26.90%7,136.69万-34.27%2,436.5万-3.99%2.44亿-12.86%1.54亿0.25%9,762.78万
营业税金及附加 -8.23%524.42万-8.49%325.54万-13.46%145.83万-7.45%777.94万-2.00%571.44万-3.92%355.73万-4.04%168.52万6.97%840.55万0.38%583.08万1.25%370.26万
销售费用 1.12%3,696.56万0.54%2,233.51万-3.12%971.26万-0.89%5,738.99万-9.05%3,655.51万-10.51%2,221.53万-19.31%1,002.54万-0.40%5,790.56万6.55%4,019.24万20.87%2,482.49万
管理费用 -3.95%2,526.11万-8.09%1,596.3万-9.34%820.45万-8.80%3,630.79万0.06%2,629.88万4.62%1,736.9万2.00%904.94万13.54%3,981.06万4.98%2,628.24万12.99%1,660.24万
财务费用 -14,168.85%-304.77万-1,814.25%-227.81万-363.50%-74.92万237.53%208.4万129.25%2.17万125.37%13.29万185.62%28.43万-226.60%-151.53万74.21%-7.41万-125.97%-52.37万
-利息费用 -74.12%1.36万-72.90%9,482.32-67.82%5,388.04207.22%7.62万311.81%5.25万257.46%3.5万218.74%1.67万1.81%2.48万-18.51%1.27万-9.68%9,788.71
-利息收入 -98.06%-53.82万26.87%-15.07万27.41%-7.31万62.75%-33.91万59.09%-27.17万59.70%-20.6万66.06%-10.08万-48.26%-91.04万-45.11%-66.42万-82.26%-51.12万
研发费用 12.84%2,660.82万19.11%1,808.14万31.93%886.08万-1.37%3,400.57万-3.75%2,358.12万0.33%1,518.04万-6.10%671.63万2.39%3,447.93万8.44%2,450.12万9.73%1,512.98万
信用减值损失 -235.99%-959.74万-260.02%-668.03万-192.65%-312.83万94.88%-71.29万500.09%705.73万336.97%417.48万157.94%337.63万27.89%-1,392.11万59.16%117.6万-45.64%95.54万
资产减值损失 -56.42%69.68万-43.81%75.58万-10.44%69.33万1,340.25%237.14万3,632.26%159.89万660.76%134.51万666.35%77.42万105.39%16.47万97.15%-4.53万69.52%-23.99万
非经营性净收益 -92.19%167.74万-95.45%64.01万-96.77%23.72万157.67%1,969.91万45.33%2,147.2万38.48%1,405.9万42.10%733.73万39.38%764.52万-28.91%1,477.42万-14.89%1,015.27万
公允价值变动净收益 333.13%151.64万7,106.45%89.45万128.21%48.41万-108.41%-4,441.111.55%35.01万87.24%-1.28万489.90%21.21万187.20%5.28万365.61%31.39万58.77%-10.01万
投资净收益 -48.04%81.54万-26.52%97.55万4.54%52.27万72.31%249.92万98.62%156.93万54.23%132.76万10.53%50万-6.93%145.04万-51.58%79.01万-42.07%86.08万
-其中:对联营合营企业的投资收益 69.85%-5.99万132.54%6.04万112.11%1.45万-75.36%-35.36万-99.18%-19.85万-541.92%-18.55万---11.96万---20.17万---9.97万---2.89万
资产处置收益 12,639.39%17.1万-78.83%284.18--284.18--1,342.41--1,342.41--1,342.41----------------
其他收益 -25.88%807.51万-35.01%469.42万-32.72%166.5万-21.88%1,554.45万-13.11%1,089.51万-16.75%722.3万-26.25%247.47万-24.38%1,989.84万-37.51%1,253.95万-10.69%867.65万
营业利润 21.38%8,016.12万89.21%4,716.06万52.02%780.88万-37.66%7,505.18万-25.73%6,603.94万-49.42%2,492.56万-37.17%513.66万-3.45%1.2亿-16.39%8,892.27万-9.84%4,927.56万
加:营业外收入 ----------------------------7.66%29.93万--28.29万--28.29万
减:营业外支出 -79.41%2.06万-99.99%10.91----88,359.36%136.17万6,384.05%9.98万7,550,466.98%8万--598.46-97.64%1,539.32-97.64%1,539.32-100.00%1.06
利润总额 21.54%8,014.06万89.81%4,716.06万52.04%780.88万-38.94%7,369.02万-26.08%6,593.96万-49.87%2,484.56万-37.18%513.6万-3.37%1.21亿-16.08%8,920.4万-9.26%4,955.84万
减:所得税费用 -22.12%911.67万6.55%541.58万-20.57%111.18万1.96%1,527.22万-5.61%1,170.56万-23.32%508.28万8.79%139.97万-8.55%1,497.87万-14.11%1,240.12万-7.52%662.82万
净利润 30.96%7,102.4万111.23%4,174.48万79.24%669.7万-44.74%5,841.8万-29.39%5,423.4万-53.97%1,976.28万-45.76%373.63万-2.59%1.06亿-16.39%7,680.28万-9.53%4,293.03万
持续经营净利润 30.96%7,102.4万111.23%4,174.48万79.24%669.7万-44.74%5,841.8万-29.39%5,423.4万-53.97%1,976.28万-45.76%373.63万-2.59%1.06亿-16.39%7,680.28万-9.53%4,293.03万
减:少数股东损益 373.52%110.07万125.33%18.69万15.18%-27.23万-50.86%69.32万-295.53%-40.24万-220.89%-73.78万---32.11万--141.07万--20.58万--61.03万
归属于母公司所有者的净利润 27.98%6,992.33万102.72%4,155.8万71.77%696.93万-44.65%5,772.47万-28.67%5,463.64万-51.56%2,050.06万-41.10%405.73万-3.89%1.04亿-16.61%7,659.7万-10.81%4,232万
每股收益
基本每股收益 28.19%0.3511103.60%0.209172.41%0.035-44.39%0.2895-28.37%0.2739-51.47%0.1027-41.16%0.0203-4.11%0.5206-16.78%0.3824-10.83%0.2116
稀释每股收益 28.19%0.3511103.60%0.209172.41%0.035-44.39%0.2895-28.37%0.2739-51.47%0.1027-41.16%0.0203-4.11%0.5206-16.78%0.3824-10.83%0.2116
其他综合收益 -71.98%-168.21-51.08%-180.84-62.33%-184.78-49.65%-131.152.29%-97.81-54.79%-119.7-117.32%-113.83-32.05%-87.64-31.87%-100.182.66%-77.33
归属于母公司所有者的其他综合收益总额 -71.98%-168.21-51.08%-180.84-62.33%-184.78-49.65%-131.152.29%-97.81-54.79%-119.7-117.32%-113.83-32.05%-87.64-31.87%-100.182.66%-77.33
综合收益总额 30.96%7,102.38万111.23%4,174.47万79.24%669.68万-44.74%5,841.78万-29.39%5,423.39万-53.97%1,976.27万-45.76%373.62万-2.59%1.06亿-16.39%7,680.27万-9.53%4,293.02万
归属于母公司所有者的综合收益总额 27.98%6,992.31万102.72%4,155.78万71.77%696.91万-44.65%5,772.46万-28.67%5,463.63万-51.56%2,050.05万-41.10%405.72万-3.89%1.04亿-16.61%7,659.69万-10.81%4,231.99万
归属于少数股东的综合收益总额 373.52%110.07万125.33%18.69万15.18%-27.23万-50.86%69.32万-295.53%-40.24万-220.89%-73.78万---32.11万--141.07万--20.58万--61.03万
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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