沪深市场个股详情

横河精密 (300539)

添加自选
  • 30.63
  • -0.14-0.45%
已收盘 05/22 15:00 (北京)
82.12亿总市值159.53市盈率TTM

横河精密 (300539) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-1.50%2亿
28.39%9.64亿
28.43%7.04亿
34.15%4.56亿
22.04%2.03亿
10.83%7.51亿
9.76%5.48亿
9.35%3.4亿
-9.21%1.66亿
1.43%6.78亿
营业收入
-1.50%2亿
28.39%9.64亿
28.43%7.04亿
34.15%4.56亿
22.04%2.03亿
10.83%7.51亿
9.76%5.48亿
9.35%3.4亿
-9.21%1.66亿
1.43%6.78亿
其他业务收入
----
48.94%2,560.74万
----
108.70%2,902.29万
----
-28.19%1,719.28万
----
19.75%1,390.68万
----
-21.11%2,394.12万
营业总成本
1.57%1.94亿
27.46%8.95亿
26.72%6.65亿
31.20%4.27亿
19.33%1.91亿
9.75%7.02亿
11.65%5.25亿
11.92%3.25亿
-7.93%1.6亿
0.98%6.4亿
营业成本
-0.48%1.62亿
30.94%7.66亿
31.99%5.71亿
35.05%3.67亿
22.43%1.62亿
9.15%5.85亿
9.70%4.33亿
11.56%2.72亿
-10.16%1.33亿
1.09%5.36亿
营业税金及附加
7.62%193.53万
20.17%952.01万
21.82%682.74万
24.63%457.86万
15.83%179.83万
9.01%792.22万
10.67%560.46万
35.98%367.36万
0.64%155.25万
3.96%726.73万
销售费用
29.92%288.76万
14.82%1,032.69万
2.13%758.05万
-13.40%447.1万
6.57%222.27万
-5.40%899.41万
1.12%742.22万
16.80%516.29万
-16.86%208.57万
13.06%950.8万
管理费用
0.86%1,351.97万
-4.68%5,103.19万
9.19%4,130.49万
18.05%2,823万
12.03%1,340.42万
22.88%5,353.6万
20.67%3,782.95万
19.65%2,391.42万
17.01%1,196.46万
-0.62%4,356.86万
财务费用
13.98%259.72万
-17.46%913.16万
-12.62%726.39万
20.47%442.75万
29.74%227.87万
9.29%1,106.26万
6.24%831.27万
-28.53%367.51万
-52.03%175.64万
-2.74%1,012.22万
-利息费用
-65.55%102.77万
-23.89%931.58万
11.52%808.26万
4.44%554.72万
33.24%298.36万
0.21%1,223.92万
-22.60%724.77万
-16.88%531.16万
-17.97%223.93万
-11.16%1,221.39万
-利息收入
91.99%-1.56万
-206.04%-106.88万
-158.71%-79.73万
-117.86%-34.36万
-138.09%-19.49万
-10.79%-34.92万
-34.17%-30.82万
-79.83%-15.77万
-9.01%-8.19万
17.67%-31.52万
研发费用
30.22%1,091.08万
37.32%4,904.87万
-5.66%3,140.79万
5.77%1,820.93万
-12.91%837.9万
6.75%3,571.81万
36.79%3,329.26万
15.65%1,721.62万
23.43%962.14万
-1.16%3,345.86万
信用减值损失
255.51%366.02万
-120.22%-793.76万
-364.82%-238.35万
-73.59%-325.33万
-23,112.69%-235.36万
-77.72%-360.43万
196.21%90万
-849.64%-187.41万
102.70%1.02万
-10.20%-202.81万
资产减值损失
-825.28%-88.91万
-20.46%-709.51万
-31.68%-63.09万
29.73%-30.93万
53.57%-9.61万
-27.16%-589万
-3.70%-47.91万
3.82%-44.02万
1.27%-20.69万
28.15%-463.19万
非经营性净收益
1,509.28%390.6万
-13.91%-786.72万
-35.15%194.33万
35.05%95.73万
-111.50%-27.72万
-337.01%-690.66万
24.03%299.69万
-74.43%70.89万
76.98%241.01万
74.44%-158.04万
公允价值变动净收益
----
--58.43万
----
----
----
----
----
---5.54万
---5.54万
--93.29万
投资净收益
--34.9万
142.30%48.66万
96.43%-4.3万
95.57%-7,404.87
----
6.04%-115.02万
-466.45%-120.67万
-21.05%-16.72万
13.83%-9.46万
16.85%-122.42万
-其中:对联营合营企业的投资收益
--2.67万
51.26%-17.49万
84.33%-4.3万
95.57%-7,404.87
----
-60.06%-35.88万
-28.96%-27.47万
-21.05%-16.72万
13.83%-9.46万
-255.07%-22.42万
资产处置收益
--659.56
-63.50%2.97万
102.75%3.07万
796.53%13.59万
----
848.57%8.12万
-22.02%1.52万
-9.96%1.52万
-73.46%4,370.65
-109.96%-1.09万
其他收益
-63.85%78.53万
65.86%606.49万
31.92%497万
35.93%439.14万
-21.07%217.25万
-32.05%365.67万
-5.99%376.75万
4.17%323.06万
34.73%275.24万
55.24%538.17万
营业利润
-15.25%1,037万
46.42%6,098.56万
55.60%4,061.67万
96.35%3,035.22万
34.20%1,223.6万
15.79%4,165.14万
-17.31%2,610.31万
-33.11%1,545.81万
-18.60%911.8万
28.39%3,597.15万
加:营业外收入
--3.09万
279.01%11.13万
-99.69%89.89
-99.63%89.11
----
44.10%2.94万
44.10%2.94万
--2.4万
--7,299.89
1,257.93%2.04万
减:营业外支出
938.68%2.48万
914.67%95.35万
-49.59%2,678.74
-95.21%203
708.28%2,383.94
-94.62%9.4万
-81.95%5,314.24
-81.55%4,239.16
-97.23%294.94
3,265.40%174.74万
利润总额
-15.18%1,037.62万
44.62%6,014.34万
55.45%4,061.41万
96.10%3,035.21万
34.07%1,223.36万
21.44%4,158.68万
-17.21%2,612.72万
-32.96%1,547.79万
-18.46%912.5万
22.45%3,424.44万
减:所得税费用
-46.89%27万
184.58%727.54万
11.48%255.78万
318.63%266.42万
-50.95%50.84万
76.85%255.65万
-25.34%229.45万
-82.17%63.64万
-45.62%103.64万
855.68%144.56万
净利润
-13.81%1,010.62万
35.45%5,286.79万
59.68%3,805.63万
86.56%2,768.79万
44.96%1,172.52万
19.00%3,903.03万
-16.34%2,383.27万
-23.95%1,484.15万
-12.88%808.87万
16.48%3,279.88万
持续经营净利润
-13.81%1,010.62万
35.45%5,286.79万
59.68%3,805.63万
86.56%2,768.79万
44.96%1,172.52万
19.00%3,903.03万
-16.34%2,383.27万
-23.95%1,484.15万
-12.88%808.87万
16.48%3,279.88万
减:少数股东损益
-79.72%11.11万
-89.05%11.27万
233.98%55.68万
370.82%67.18万
1,946.32%54.79万
195.78%102.95万
-143.75%-41.56万
-284.52%-24.81万
-122.53%-2.97万
-623.42%-107.48万
归属于母公司所有者的净利润
-10.58%999.5万
38.83%5,275.52万
54.65%3,749.95万
79.04%2,701.61万
37.68%1,117.73万
12.18%3,800.08万
-11.94%2,424.83万
-22.15%1,508.95万
-11.30%811.83万
21.18%3,387.36万
每股收益
基本每股收益
-40.00%0.03
29.41%0.22
54.55%0.17
71.43%0.12
25.00%0.05
13.33%0.17
-8.33%0.11
-22.22%0.07
0.00%0.04
15.38%0.15
稀释每股收益
-40.00%0.03
29.41%0.22
54.55%0.17
71.43%0.12
66.67%0.05
13.33%0.17
-8.33%0.11
-22.22%0.07
0.00%0.03
15.38%0.15
其他综合收益
-344.76%-34.51万
-48.15%3.71万
-34.96%4.36万
868.90%17.32万
1,021.24%14.1万
288.81%7.15万
-6.03%6.7万
-149.59%-2.25万
-3,254.76%-1.53万
-72.02%1.84万
归属于母公司所有者的其他综合收益总额
-344.76%-34.51万
-48.15%3.71万
-34.96%4.36万
868.90%17.32万
1,021.24%14.1万
288.81%7.15万
-6.03%6.7万
-149.59%-2.25万
-3,254.76%-1.53万
-72.02%1.84万
综合收益总额
-17.74%976.11万
35.30%5,290.5万
59.42%3,809.98万
88.01%2,786.1万
46.98%1,186.62万
19.15%3,910.18万
-16.31%2,389.97万
-24.25%1,481.9万
-13.04%807.34万
16.27%3,281.72万
归属于母公司所有者的综合收益总额
-14.74%965万
38.66%5,279.23万
54.40%3,754.3万
80.46%2,718.92万
39.68%1,131.83万
12.33%3,807.24万
-11.93%2,431.53万
-22.45%1,506.7万
-11.47%810.3万
20.96%3,389.2万
归属于少数股东的综合收益总额
-79.72%11.11万
-89.05%11.27万
233.98%55.68万
370.82%67.18万
1,946.32%54.79万
195.78%102.95万
-143.75%-41.56万
-284.52%-24.81万
-122.53%-2.97万
-623.42%-107.48万
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
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--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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--
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中汇会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -1.50%2亿28.39%9.64亿28.43%7.04亿34.15%4.56亿22.04%2.03亿10.83%7.51亿9.76%5.48亿9.35%3.4亿-9.21%1.66亿1.43%6.78亿
营业收入 -1.50%2亿28.39%9.64亿28.43%7.04亿34.15%4.56亿22.04%2.03亿10.83%7.51亿9.76%5.48亿9.35%3.4亿-9.21%1.66亿1.43%6.78亿
其他业务收入 ----48.94%2,560.74万----108.70%2,902.29万-----28.19%1,719.28万----19.75%1,390.68万-----21.11%2,394.12万
营业总成本 1.57%1.94亿27.46%8.95亿26.72%6.65亿31.20%4.27亿19.33%1.91亿9.75%7.02亿11.65%5.25亿11.92%3.25亿-7.93%1.6亿0.98%6.4亿
营业成本 -0.48%1.62亿30.94%7.66亿31.99%5.71亿35.05%3.67亿22.43%1.62亿9.15%5.85亿9.70%4.33亿11.56%2.72亿-10.16%1.33亿1.09%5.36亿
营业税金及附加 7.62%193.53万20.17%952.01万21.82%682.74万24.63%457.86万15.83%179.83万9.01%792.22万10.67%560.46万35.98%367.36万0.64%155.25万3.96%726.73万
销售费用 29.92%288.76万14.82%1,032.69万2.13%758.05万-13.40%447.1万6.57%222.27万-5.40%899.41万1.12%742.22万16.80%516.29万-16.86%208.57万13.06%950.8万
管理费用 0.86%1,351.97万-4.68%5,103.19万9.19%4,130.49万18.05%2,823万12.03%1,340.42万22.88%5,353.6万20.67%3,782.95万19.65%2,391.42万17.01%1,196.46万-0.62%4,356.86万
财务费用 13.98%259.72万-17.46%913.16万-12.62%726.39万20.47%442.75万29.74%227.87万9.29%1,106.26万6.24%831.27万-28.53%367.51万-52.03%175.64万-2.74%1,012.22万
-利息费用 -65.55%102.77万-23.89%931.58万11.52%808.26万4.44%554.72万33.24%298.36万0.21%1,223.92万-22.60%724.77万-16.88%531.16万-17.97%223.93万-11.16%1,221.39万
-利息收入 91.99%-1.56万-206.04%-106.88万-158.71%-79.73万-117.86%-34.36万-138.09%-19.49万-10.79%-34.92万-34.17%-30.82万-79.83%-15.77万-9.01%-8.19万17.67%-31.52万
研发费用 30.22%1,091.08万37.32%4,904.87万-5.66%3,140.79万5.77%1,820.93万-12.91%837.9万6.75%3,571.81万36.79%3,329.26万15.65%1,721.62万23.43%962.14万-1.16%3,345.86万
信用减值损失 255.51%366.02万-120.22%-793.76万-364.82%-238.35万-73.59%-325.33万-23,112.69%-235.36万-77.72%-360.43万196.21%90万-849.64%-187.41万102.70%1.02万-10.20%-202.81万
资产减值损失 -825.28%-88.91万-20.46%-709.51万-31.68%-63.09万29.73%-30.93万53.57%-9.61万-27.16%-589万-3.70%-47.91万3.82%-44.02万1.27%-20.69万28.15%-463.19万
非经营性净收益 1,509.28%390.6万-13.91%-786.72万-35.15%194.33万35.05%95.73万-111.50%-27.72万-337.01%-690.66万24.03%299.69万-74.43%70.89万76.98%241.01万74.44%-158.04万
公允价值变动净收益 ------58.43万-----------------------5.54万---5.54万--93.29万
投资净收益 --34.9万142.30%48.66万96.43%-4.3万95.57%-7,404.87----6.04%-115.02万-466.45%-120.67万-21.05%-16.72万13.83%-9.46万16.85%-122.42万
-其中:对联营合营企业的投资收益 --2.67万51.26%-17.49万84.33%-4.3万95.57%-7,404.87-----60.06%-35.88万-28.96%-27.47万-21.05%-16.72万13.83%-9.46万-255.07%-22.42万
资产处置收益 --659.56-63.50%2.97万102.75%3.07万796.53%13.59万----848.57%8.12万-22.02%1.52万-9.96%1.52万-73.46%4,370.65-109.96%-1.09万
其他收益 -63.85%78.53万65.86%606.49万31.92%497万35.93%439.14万-21.07%217.25万-32.05%365.67万-5.99%376.75万4.17%323.06万34.73%275.24万55.24%538.17万
营业利润 -15.25%1,037万46.42%6,098.56万55.60%4,061.67万96.35%3,035.22万34.20%1,223.6万15.79%4,165.14万-17.31%2,610.31万-33.11%1,545.81万-18.60%911.8万28.39%3,597.15万
加:营业外收入 --3.09万279.01%11.13万-99.69%89.89-99.63%89.11----44.10%2.94万44.10%2.94万--2.4万--7,299.891,257.93%2.04万
减:营业外支出 938.68%2.48万914.67%95.35万-49.59%2,678.74-95.21%203708.28%2,383.94-94.62%9.4万-81.95%5,314.24-81.55%4,239.16-97.23%294.943,265.40%174.74万
利润总额 -15.18%1,037.62万44.62%6,014.34万55.45%4,061.41万96.10%3,035.21万34.07%1,223.36万21.44%4,158.68万-17.21%2,612.72万-32.96%1,547.79万-18.46%912.5万22.45%3,424.44万
减:所得税费用 -46.89%27万184.58%727.54万11.48%255.78万318.63%266.42万-50.95%50.84万76.85%255.65万-25.34%229.45万-82.17%63.64万-45.62%103.64万855.68%144.56万
净利润 -13.81%1,010.62万35.45%5,286.79万59.68%3,805.63万86.56%2,768.79万44.96%1,172.52万19.00%3,903.03万-16.34%2,383.27万-23.95%1,484.15万-12.88%808.87万16.48%3,279.88万
持续经营净利润 -13.81%1,010.62万35.45%5,286.79万59.68%3,805.63万86.56%2,768.79万44.96%1,172.52万19.00%3,903.03万-16.34%2,383.27万-23.95%1,484.15万-12.88%808.87万16.48%3,279.88万
减:少数股东损益 -79.72%11.11万-89.05%11.27万233.98%55.68万370.82%67.18万1,946.32%54.79万195.78%102.95万-143.75%-41.56万-284.52%-24.81万-122.53%-2.97万-623.42%-107.48万
归属于母公司所有者的净利润 -10.58%999.5万38.83%5,275.52万54.65%3,749.95万79.04%2,701.61万37.68%1,117.73万12.18%3,800.08万-11.94%2,424.83万-22.15%1,508.95万-11.30%811.83万21.18%3,387.36万
每股收益
基本每股收益 -40.00%0.0329.41%0.2254.55%0.1771.43%0.1225.00%0.0513.33%0.17-8.33%0.11-22.22%0.070.00%0.0415.38%0.15
稀释每股收益 -40.00%0.0329.41%0.2254.55%0.1771.43%0.1266.67%0.0513.33%0.17-8.33%0.11-22.22%0.070.00%0.0315.38%0.15
其他综合收益 -344.76%-34.51万-48.15%3.71万-34.96%4.36万868.90%17.32万1,021.24%14.1万288.81%7.15万-6.03%6.7万-149.59%-2.25万-3,254.76%-1.53万-72.02%1.84万
归属于母公司所有者的其他综合收益总额 -344.76%-34.51万-48.15%3.71万-34.96%4.36万868.90%17.32万1,021.24%14.1万288.81%7.15万-6.03%6.7万-149.59%-2.25万-3,254.76%-1.53万-72.02%1.84万
综合收益总额 -17.74%976.11万35.30%5,290.5万59.42%3,809.98万88.01%2,786.1万46.98%1,186.62万19.15%3,910.18万-16.31%2,389.97万-24.25%1,481.9万-13.04%807.34万16.27%3,281.72万
归属于母公司所有者的综合收益总额 -14.74%965万38.66%5,279.23万54.40%3,754.3万80.46%2,718.92万39.68%1,131.83万12.33%3,807.24万-11.93%2,431.53万-22.45%1,506.7万-11.47%810.3万20.96%3,389.2万
归属于少数股东的综合收益总额 -79.72%11.11万-89.05%11.27万233.98%55.68万370.82%67.18万1,946.32%54.79万195.78%102.95万-143.75%-41.56万-284.52%-24.81万-122.53%-2.97万-623.42%-107.48万
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------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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