沪深市场个股详情

弘信电子 (300657)

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  • 38.45
  • +1.65+4.48%
交易中 05/07 13:55 (北京)
185.38亿总市值103.92市盈率TTM

弘信电子 (300657) 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
1.85%16.16亿
24.47%73.13亿
24.75%55.5亿
15.01%34.94亿
-4.97%15.87亿
68.91%58.75亿
81.10%44.49亿
105.46%30.38亿
161.08%16.7亿
24.56%34.78亿
营业收入
1.85%16.16亿
24.47%73.13亿
24.75%55.5亿
15.01%34.94亿
-4.97%15.87亿
68.91%58.75亿
81.10%44.49亿
105.46%30.38亿
161.08%16.7亿
24.56%34.78亿
其他业务收入
----
-4.14%8,361.15万
----
-49.62%3,796.04万
----
30.52%8,722.56万
----
-31.10%7,534.11万
----
11.25%6,683.03万
营业总成本
-0.53%15.5亿
22.46%69.65亿
24.31%53.2亿
15.25%33.48亿
-0.02%15.58亿
50.89%56.88亿
59.31%42.8亿
76.20%29.05亿
113.65%15.58亿
23.72%37.69亿
营业成本
-1.97%14.11亿
21.13%64.02亿
22.81%48.99亿
13.12%30.72亿
-1.17%14.39亿
55.66%52.85亿
67.80%39.89亿
88.14%27.16亿
134.11%14.56亿
27.72%33.95亿
营业税金及附加
41.41%918.7万
34.67%3,645.53万
32.80%2,573.52万
18.49%1,544.01万
4.89%649.69万
13.89%2,706.93万
40.46%1,937.96万
44.65%1,303.08万
20.49%619.38万
10.28%2,376.85万
销售费用
6.57%1,301.82万
28.16%6,629.02万
28.44%4,597.4万
27.67%3,156.15万
-9.42%1,221.57万
4.70%5,172.63万
-7.23%3,579.33万
-3.65%2,472.06万
-6.70%1,348.68万
-2.77%4,940.62万
管理费用
-10.45%3,923.29万
16.73%1.76亿
30.70%1.31亿
32.75%8,538.9万
31.45%4,381.12万
1.95%1.51亿
-1.81%1亿
-9.31%6,432.22万
-12.78%3,332.79万
4.80%1.48亿
财务费用
89.32%4,121.02万
191.19%1.44亿
213.66%1.01亿
302.34%6,962.77万
42.84%2,176.73万
10.12%4,951.43万
-16.38%3,231.94万
-30.30%1,730.56万
8.12%1,523.88万
13.97%4,496.47万
-利息费用
102.35%4,066.35万
187.76%1.4亿
203.33%9,473.62万
313.66%6,901.81万
36.85%2,009.57万
0.77%4,860.38万
-41.47%3,123.21万
-53.38%1,668.47万
7.44%1,468.45万
-7.00%4,823.47万
-利息收入
-4.73%-126万
44.52%-262.94万
55.37%-221.72万
33.45%-177.51万
28.49%-120.3万
39.71%-473.96万
73.40%-496.78万
79.03%-266.74万
1.16%-168.23万
-23.28%-786.11万
研发费用
5.06%3,586.62万
13.69%1.4亿
13.50%1.17亿
5.62%7,371.46万
2.00%3,413.77万
14.19%1.23亿
-11.42%1.03亿
-6.73%6,979.16万
-5.12%3,346.83万
-20.16%1.08亿
信用减值损失
-265.69%-784.64万
-13.80%-2,502.52万
-859.68%-2,732.01万
-370.53%-1,643.06万
727.24%473.55万
-2,211.18%-2,199.09万
1.48%-284.68万
19.70%-349.19万
78.15%-75.5万
17.90%-95.15万
资产减值损失
61.42%-635.12万
21.33%-1.32亿
-24.43%-6,910.23万
-22.20%-4,488.04万
7.48%-1,646.18万
15.74%-1.68亿
11.46%-5,553.51万
-0.48%-3,672.59万
-91.23%-1,779.22万
-66.24%-1.99亿
非经营性净收益
459.36%2,184.88万
-2,083.39%-1.21亿
-55,405.82%-8,347.72万
-670.82%-4,976.37万
-84.75%-607.99万
96.49%-552.32万
99.68%-15.04万
130.17%871.79万
6.59%-329.09万
-187.09%-1.57亿
公允价值变动净收益
----
----
----
----
----
--1.46亿
----
----
----
--0
投资净收益
70.13%-143.95万
26.38%-1,132.28万
-277.59%-1,382.55万
-209.59%-1,011.47万
-30.07%-481.87万
-627.81%-1,537.93万
195.68%778.51万
258.98%922.96万
-202.42%-370.47万
162.22%291.38万
-其中:对联营合营企业的投资收益
-163.88%-77.38万
691.56%27.76万
23.12%-67.37万
34.66%-57.26万
3.52%-29.32万
109.51%3.51万
28.59%-87.64万
39.27%-87.64万
---30.39万
-361.16%-36.89万
资产处置收益
676,802.66%2,572.58万
130.29%272.39万
124.37%58.91万
131.66%71.81万
-109.72%-3,801.64
-1,855.09%-899.17万
-222.75%-241.8万
-525.51%-226.84万
117,315.46%3.91万
-254.46%-45.99万
其他收益
12.33%1,176万
-28.08%4,509.26万
-50.47%2,618.17万
-50.10%2,094.39万
-44.67%1,046.89万
55.61%6,270.13万
92.09%5,286.43万
130.95%4,197.46万
80.88%1,892.18万
-42.82%4,029.35万
营业利润
283.75%8,870.1万
24.68%2.27亿
-13.37%1.46亿
-32.10%9,628.39万
-78.70%2,311.4万
140.58%1.82亿
160.98%1.69亿
171.27%1.42亿
216.49%1.09亿
-45.06%-4.48亿
加:营业外收入
-35.81%45.64万
929.36%520.74万
1,004.58%483.92万
-10.66%29.43万
173.68%71.1万
-40.61%50.59万
-36.51%43.81万
-46.76%32.94万
2,478.63%25.98万
-31.29%85.19万
减:营业外支出
-13.00%126.26万
486.19%1,582.65万
130.40%477.62万
89.96%243.46万
18.69%145.12万
-81.17%269.99万
-77.59%207.3万
-85.44%128.16万
68.79%122.27万
537.01%1,434.04万
利润总额
292.85%8,789.48万
20.29%2.16亿
-12.49%1.46亿
-33.17%9,414.36万
-79.20%2,237.38万
138.92%1.8亿
158.58%1.67亿
168.00%1.41亿
214.58%1.08亿
-48.94%-4.62亿
减:所得税费用
351.14%3,166万
-73.67%1,811.03万
-62.25%1,938.61万
-73.60%977.57万
-74.75%701.77万
122.10%6,878.98万
430.75%5,135.16万
507.81%3,703.46万
356.32%2,779.2万
153.24%3,097.23万
净利润
266.21%5,623.48万
78.53%1.98亿
9.56%1.27亿
-18.74%8,436.79万
-80.75%1,535.61万
122.52%1.11亿
142.93%1.16亿
152.42%1.04亿
196.07%7,977.08万
-52.89%-4.93亿
持续经营净利润
266.21%5,623.48万
90.73%1.98亿
9.56%1.27亿
-18.74%8,436.79万
-80.75%1,535.61万
120.22%1.04亿
142.93%1.16亿
152.42%1.04亿
196.07%7,977.08万
-59.35%-5.14亿
终止经营净利润
----
----
----
----
----
-65.90%709.7万
----
----
----
--2,081.23万
减:少数股东损益
114.09%1,831.6万
-5.99%5,093.28万
-40.43%3,644.87万
-44.44%3,037.49万
-83.44%855.54万
194.38%5,417.98万
317.49%6,118.24万
414.81%5,467.34万
704.73%5,166.92万
-289.40%-5,740.59万
归属于母公司所有者的净利润
457.57%3,791.88万
159.13%1.47亿
65.47%9,051.48万
9.85%5,399.31万
-75.80%680.07万
113.05%5,681.57万
122.62%5,470.05万
127.20%4,915.26万
137.72%2,810.16万
-41.56%-4.36亿
每股收益
基本每股收益
700.00%0.08
158.33%0.31
68.48%0.1887
10.00%0.11
-83.33%0.01
113.48%0.12
122.62%0.112
127.03%0.1
140.00%0.06
-34.85%-0.89
稀释每股收益
700.00%0.08
158.33%0.31
68.48%0.1887
10.00%0.11
-83.33%0.01
113.48%0.12
122.62%0.112
127.03%0.1
140.00%0.06
-34.85%-0.89
其他综合收益
-21.93万
-1.34万
归属于母公司所有者的其他综合收益总额
---21.93万
---1.34万
----
----
----
----
----
----
----
----
综合收益总额
264.78%5,601.54万
78.52%1.98亿
9.56%1.27亿
-18.74%8,436.79万
-80.75%1,535.61万
122.52%1.11亿
142.93%1.16亿
152.42%1.04亿
196.07%7,977.08万
-52.89%-4.93亿
归属于母公司所有者的综合收益总额
454.35%3,769.95万
159.11%1.47亿
65.47%9,051.48万
9.85%5,399.31万
-75.80%680.07万
113.05%5,681.57万
122.62%5,470.05万
127.20%4,915.26万
137.72%2,810.16万
-41.56%-4.36亿
归属于少数股东的综合收益总额
114.09%1,831.6万
-5.99%5,093.28万
-40.43%3,644.87万
-44.44%3,037.49万
-83.44%855.54万
194.38%5,417.98万
317.49%6,118.24万
414.81%5,467.34万
704.73%5,166.92万
-289.40%-5,740.59万
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
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 1.85%16.16亿24.47%73.13亿24.75%55.5亿15.01%34.94亿-4.97%15.87亿68.91%58.75亿81.10%44.49亿105.46%30.38亿161.08%16.7亿24.56%34.78亿
营业收入 1.85%16.16亿24.47%73.13亿24.75%55.5亿15.01%34.94亿-4.97%15.87亿68.91%58.75亿81.10%44.49亿105.46%30.38亿161.08%16.7亿24.56%34.78亿
其他业务收入 -----4.14%8,361.15万-----49.62%3,796.04万----30.52%8,722.56万-----31.10%7,534.11万----11.25%6,683.03万
营业总成本 -0.53%15.5亿22.46%69.65亿24.31%53.2亿15.25%33.48亿-0.02%15.58亿50.89%56.88亿59.31%42.8亿76.20%29.05亿113.65%15.58亿23.72%37.69亿
营业成本 -1.97%14.11亿21.13%64.02亿22.81%48.99亿13.12%30.72亿-1.17%14.39亿55.66%52.85亿67.80%39.89亿88.14%27.16亿134.11%14.56亿27.72%33.95亿
营业税金及附加 41.41%918.7万34.67%3,645.53万32.80%2,573.52万18.49%1,544.01万4.89%649.69万13.89%2,706.93万40.46%1,937.96万44.65%1,303.08万20.49%619.38万10.28%2,376.85万
销售费用 6.57%1,301.82万28.16%6,629.02万28.44%4,597.4万27.67%3,156.15万-9.42%1,221.57万4.70%5,172.63万-7.23%3,579.33万-3.65%2,472.06万-6.70%1,348.68万-2.77%4,940.62万
管理费用 -10.45%3,923.29万16.73%1.76亿30.70%1.31亿32.75%8,538.9万31.45%4,381.12万1.95%1.51亿-1.81%1亿-9.31%6,432.22万-12.78%3,332.79万4.80%1.48亿
财务费用 89.32%4,121.02万191.19%1.44亿213.66%1.01亿302.34%6,962.77万42.84%2,176.73万10.12%4,951.43万-16.38%3,231.94万-30.30%1,730.56万8.12%1,523.88万13.97%4,496.47万
-利息费用 102.35%4,066.35万187.76%1.4亿203.33%9,473.62万313.66%6,901.81万36.85%2,009.57万0.77%4,860.38万-41.47%3,123.21万-53.38%1,668.47万7.44%1,468.45万-7.00%4,823.47万
-利息收入 -4.73%-126万44.52%-262.94万55.37%-221.72万33.45%-177.51万28.49%-120.3万39.71%-473.96万73.40%-496.78万79.03%-266.74万1.16%-168.23万-23.28%-786.11万
研发费用 5.06%3,586.62万13.69%1.4亿13.50%1.17亿5.62%7,371.46万2.00%3,413.77万14.19%1.23亿-11.42%1.03亿-6.73%6,979.16万-5.12%3,346.83万-20.16%1.08亿
信用减值损失 -265.69%-784.64万-13.80%-2,502.52万-859.68%-2,732.01万-370.53%-1,643.06万727.24%473.55万-2,211.18%-2,199.09万1.48%-284.68万19.70%-349.19万78.15%-75.5万17.90%-95.15万
资产减值损失 61.42%-635.12万21.33%-1.32亿-24.43%-6,910.23万-22.20%-4,488.04万7.48%-1,646.18万15.74%-1.68亿11.46%-5,553.51万-0.48%-3,672.59万-91.23%-1,779.22万-66.24%-1.99亿
非经营性净收益 459.36%2,184.88万-2,083.39%-1.21亿-55,405.82%-8,347.72万-670.82%-4,976.37万-84.75%-607.99万96.49%-552.32万99.68%-15.04万130.17%871.79万6.59%-329.09万-187.09%-1.57亿
公允价值变动净收益 ----------------------1.46亿--------------0
投资净收益 70.13%-143.95万26.38%-1,132.28万-277.59%-1,382.55万-209.59%-1,011.47万-30.07%-481.87万-627.81%-1,537.93万195.68%778.51万258.98%922.96万-202.42%-370.47万162.22%291.38万
-其中:对联营合营企业的投资收益 -163.88%-77.38万691.56%27.76万23.12%-67.37万34.66%-57.26万3.52%-29.32万109.51%3.51万28.59%-87.64万39.27%-87.64万---30.39万-361.16%-36.89万
资产处置收益 676,802.66%2,572.58万130.29%272.39万124.37%58.91万131.66%71.81万-109.72%-3,801.64-1,855.09%-899.17万-222.75%-241.8万-525.51%-226.84万117,315.46%3.91万-254.46%-45.99万
其他收益 12.33%1,176万-28.08%4,509.26万-50.47%2,618.17万-50.10%2,094.39万-44.67%1,046.89万55.61%6,270.13万92.09%5,286.43万130.95%4,197.46万80.88%1,892.18万-42.82%4,029.35万
营业利润 283.75%8,870.1万24.68%2.27亿-13.37%1.46亿-32.10%9,628.39万-78.70%2,311.4万140.58%1.82亿160.98%1.69亿171.27%1.42亿216.49%1.09亿-45.06%-4.48亿
加:营业外收入 -35.81%45.64万929.36%520.74万1,004.58%483.92万-10.66%29.43万173.68%71.1万-40.61%50.59万-36.51%43.81万-46.76%32.94万2,478.63%25.98万-31.29%85.19万
减:营业外支出 -13.00%126.26万486.19%1,582.65万130.40%477.62万89.96%243.46万18.69%145.12万-81.17%269.99万-77.59%207.3万-85.44%128.16万68.79%122.27万537.01%1,434.04万
利润总额 292.85%8,789.48万20.29%2.16亿-12.49%1.46亿-33.17%9,414.36万-79.20%2,237.38万138.92%1.8亿158.58%1.67亿168.00%1.41亿214.58%1.08亿-48.94%-4.62亿
减:所得税费用 351.14%3,166万-73.67%1,811.03万-62.25%1,938.61万-73.60%977.57万-74.75%701.77万122.10%6,878.98万430.75%5,135.16万507.81%3,703.46万356.32%2,779.2万153.24%3,097.23万
净利润 266.21%5,623.48万78.53%1.98亿9.56%1.27亿-18.74%8,436.79万-80.75%1,535.61万122.52%1.11亿142.93%1.16亿152.42%1.04亿196.07%7,977.08万-52.89%-4.93亿
持续经营净利润 266.21%5,623.48万90.73%1.98亿9.56%1.27亿-18.74%8,436.79万-80.75%1,535.61万120.22%1.04亿142.93%1.16亿152.42%1.04亿196.07%7,977.08万-59.35%-5.14亿
终止经营净利润 ---------------------65.90%709.7万--------------2,081.23万
减:少数股东损益 114.09%1,831.6万-5.99%5,093.28万-40.43%3,644.87万-44.44%3,037.49万-83.44%855.54万194.38%5,417.98万317.49%6,118.24万414.81%5,467.34万704.73%5,166.92万-289.40%-5,740.59万
归属于母公司所有者的净利润 457.57%3,791.88万159.13%1.47亿65.47%9,051.48万9.85%5,399.31万-75.80%680.07万113.05%5,681.57万122.62%5,470.05万127.20%4,915.26万137.72%2,810.16万-41.56%-4.36亿
每股收益
基本每股收益 700.00%0.08158.33%0.3168.48%0.188710.00%0.11-83.33%0.01113.48%0.12122.62%0.112127.03%0.1140.00%0.06-34.85%-0.89
稀释每股收益 700.00%0.08158.33%0.3168.48%0.188710.00%0.11-83.33%0.01113.48%0.12122.62%0.112127.03%0.1140.00%0.06-34.85%-0.89
其他综合收益 -21.93万-1.34万
归属于母公司所有者的其他综合收益总额 ---21.93万---1.34万--------------------------------
综合收益总额 264.78%5,601.54万78.52%1.98亿9.56%1.27亿-18.74%8,436.79万-80.75%1,535.61万122.52%1.11亿142.93%1.16亿152.42%1.04亿196.07%7,977.08万-52.89%-4.93亿
归属于母公司所有者的综合收益总额 454.35%3,769.95万159.11%1.47亿65.47%9,051.48万9.85%5,399.31万-75.80%680.07万113.05%5,681.57万122.62%5,470.05万127.20%4,915.26万137.72%2,810.16万-41.56%-4.36亿
归属于少数股东的综合收益总额 114.09%1,831.6万-5.99%5,093.28万-40.43%3,644.87万-44.44%3,037.49万-83.44%855.54万194.38%5,417.98万317.49%6,118.24万414.81%5,467.34万704.73%5,166.92万-289.40%-5,740.59万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------容诚会计师事务所(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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