沪深市场个股详情

华辰装备 (300809)

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  • 40.03
  • +0.73+1.86%
已收盘 05/28 15:00 (北京)
101.49亿总市值53.02市盈率TTM

华辰装备 (300809) 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
-17.15%1.04亿
21.82%5.43亿
20.96%3.54亿
19.16%2.67亿
0.89%1.26亿
-6.92%4.46亿
-16.23%2.93亿
-9.52%2.24亿
21.29%1.25亿
42.48%4.79亿
营业收入
-17.15%1.04亿
21.82%5.43亿
20.96%3.54亿
19.16%2.67亿
0.89%1.26亿
-6.92%4.46亿
-16.23%2.93亿
-9.52%2.24亿
21.29%1.25亿
42.48%4.79亿
其他业务收入
----
50.89%216.64万
----
148.85%103.37万
----
52.57%143.57万
----
-10.93%41.54万
----
-52.10%94.1万
营业总成本
-6.45%9,951万
22.19%4.93亿
24.20%3.21亿
20.44%2.32亿
2.62%1.06亿
4.30%4.03亿
-7.64%2.58亿
1.31%1.93亿
23.98%1.04亿
40.63%3.87亿
营业成本
-9.37%7,479.28万
19.52%3.81亿
19.35%2.45亿
17.05%1.83亿
-2.96%8,252.38万
1.15%3.19亿
-10.41%2.05亿
-1.20%1.56亿
23.04%8,504.29万
40.43%3.15亿
营业税金及附加
-10.19%66.8万
20.52%431.07万
18.68%272.47万
5.30%172.4万
-13.56%74.39万
50.37%357.67万
33.12%229.58万
36.05%163.72万
167.64%86.05万
6.56%237.86万
销售费用
15.37%500.31万
-6.07%1,981.52万
3.47%1,390.59万
-4.55%911.75万
-10.70%433.64万
8.98%2,109.52万
-14.15%1,343.99万
5.15%955.26万
35.48%485.61万
13.37%1,935.71万
管理费用
6.64%643.49万
20.61%3,112.03万
28.38%2,105.8万
12.72%1,358.29万
-8.95%603.43万
-3.84%2,580.15万
-9.01%1,640.22万
-6.43%1,205.07万
9.85%662.78万
16.98%2,683.27万
财务费用
156.26%2.65万
100.47%3.05万
71.33%-181.18万
71.44%-149.99万
96.56%-4.7万
38.04%-648.07万
22.58%-631.94万
17.48%-525.18万
50.68%-136.76万
57.12%-1,045.94万
-利息费用
--0
-99.10%110.35
-99.98%69.92
-99.94%69.92
-99.95%18.28
-95.61%1.22万
203.53%44.13万
-19.02%11.77万
-57.64%3.84万
-19.09%27.85万
-利息收入
-811.59%-102.35万
87.61%-77.11万
67.08%-201.13万
72.33%-136.53万
91.68%-11.23万
41.82%-622.42万
21.15%-610.88万
11.99%-493.35万
53.89%-134.97万
59.37%-1,069.86万
研发费用
-1.52%1,258.46万
39.35%5,680.81万
46.62%4,008.49万
42.54%2,610.19万
67.33%1,277.94万
21.28%4,076.69万
16.52%2,733.94万
21.30%1,831.24万
4.28%763.73万
2.35%3,361.52万
信用减值损失
204.58%821.11万
-177.73%-1,749.77万
-238.67%-817.78万
-233.24%-917.33万
-233.89%-785.17万
-129.53%-630.02万
-66.56%589.72万
104.87%688.5万
38.88%586.42万
160.94%2,133.23万
资产减值损失
-108.37%-96.66万
59.33%-1,033.55万
-2.36%-889.23万
-1.11%-845.44万
294.55%1,155.01万
-651.48%-2,541.43万
-202.43%-868.68万
-1,327.48%-836.16万
-1,504.34%-593.69万
-27.26%-338.19万
非经营性净收益
8.10%873.95万
619.55%1.79亿
-55.57%1,288.51万
-87.25%268.78万
-24.26%808.44万
-47.05%2,490.34万
-37.58%2,900.09万
166.54%2,108.78万
1,953.03%1,067.37万
1,072.94%4,703.59万
公允价值变动净收益
-618.79%-890.41万
1,401.85%1.65亿
-63.60%542.86万
-46.62%532.38万
-115.75%-123.88万
220.40%1,100.2万
872.94%1,491.33万
235.43%997.39万
223.06%786.44万
-190.29%-913.77万
投资净收益
159.06%239.64万
-12.46%2,361.74万
46.63%988.37万
-28.76%494.08万
255.99%92.5万
20.21%2,697.83万
-52.78%674.04万
-29.24%693.51万
-86.37%25.99万
28.11%2,244.33万
-其中:对联营合营企业的投资收益
-80.98%18.31万
-22.28%-93.09万
--52万
---1.98万
--96.22万
---76.13万
----
----
----
----
资产处置收益
--0
67.07%-4.6万
66.43%-4.68万
96.81%-4,446.56
80.25%-8,247.87
-6.82%-13.97万
33.79%-13.94万
-8.55%-13.94万
67.49%-4.18万
-39.22%-13.08万
其他收益
69.98%800.26万
-2.97%1,821.89万
42.95%1,468.95万
73.52%1,005.53万
76.73%470.8万
18.02%1,877.73万
25.09%1,027.62万
104.80%579.48万
108.19%266.39万
201.25%1,591.08万
营业利润
-51.16%1,341.25万
240.29%2.29亿
-27.11%4,632.88万
-27.93%3,813.13万
-13.25%2,746.08万
-51.62%6,744.13万
-45.39%6,356.32万
-19.63%5,291.15万
60.89%3,165.63万
147.07%1.39亿
加:营业外收入
--0.01
-83.12%1.36万
-83.11%1.36万
-99.97%0.07
--0
-72.48%8.05万
474.80%8.05万
-98.07%270.21
-100.00%0.19
12,715,181.30%29.25万
减:营业外支出
-93.06%4,179.41
152.98%112.3万
60.58%71.19万
108.54%19.44万
6,341.28%6.02万
-70.71%44.39万
-57.75%44.33万
-88.52%9.32万
-99.88%934.53
178.77%151.54万
利润总额
-51.07%1,340.83万
240.48%2.28亿
-27.80%4,563.04万
-28.18%3,793.69万
-13.44%2,740.06万
-51.45%6,707.79万
-45.21%6,320.03万
-18.79%5,281.86万
67.24%3,165.53万
147.28%1.38亿
减:所得税费用
-83.53%62.94万
839.34%2,625.76万
-49.39%232.85万
-14.84%382.24万
0.79%382.06万
-81.88%279.53万
-68.59%460.1万
-41.74%448.84万
44.51%379.06万
1,284.32%1,542.37万
净利润
-45.81%1,277.89万
214.44%2.02亿
-26.11%4,330.19万
-29.41%3,411.45万
-15.38%2,357.99万
-47.63%6,428.26万
-41.81%5,859.93万
-15.70%4,833.02万
70.89%2,786.47万
124.15%1.23亿
持续经营净利润
-45.81%1,277.89万
214.44%2.02亿
-26.11%4,330.19万
-29.41%3,411.45万
-15.38%2,357.99万
-47.63%6,428.26万
-41.81%5,859.93万
-15.70%4,833.02万
70.89%2,786.47万
124.15%1.23亿
减:少数股东损益
---9,733.3
-100.86%-1.98万
-101.99%-1.07万
-100.24%-1,589.74
----
-53.97%230.19万
-88.33%54.06万
-82.21%67.51万
-45.01%72.84万
-33.77%500.05万
归属于母公司所有者的净利润
-45.76%1,278.87万
226.15%2.02亿
-25.40%4,331.26万
-28.41%3,411.61万
-13.11%2,357.99万
-47.36%6,198.06万
-39.57%5,805.87万
-10.99%4,765.5万
81.14%2,713.63万
149.41%1.18亿
每股收益
基本每股收益
-44.44%0.05
233.33%0.8
-26.09%0.17
-31.58%0.13
-18.18%0.09
-48.94%0.24
-39.47%0.23
-9.52%0.19
83.33%0.11
56.67%0.47
稀释每股收益
-44.44%0.05
233.33%0.8
-26.09%0.17
-31.58%0.13
-18.18%0.09
-48.94%0.24
-39.47%0.23
-9.52%0.19
83.33%0.11
56.67%0.47
其他综合收益
38.32%197.61万
84.02%-7.68万
88.05%-4.13万
14.38%142.86万
4.42%-48.04万
-17.54%-34.58万
14.45%-18.25万
146.09%124.9万
归属于母公司所有者的其他综合收益总额
----
38.32%197.61万
84.02%-7.68万
88.05%-4.13万
----
14.38%142.86万
4.42%-48.04万
-17.54%-34.58万
14.45%-18.25万
146.09%124.9万
综合收益总额
-45.81%1,277.89万
210.61%2.04亿
-25.63%4,322.51万
-28.99%3,407.32万
-14.82%2,357.99万
-47.01%6,571.12万
-42.00%5,811.89万
-15.87%4,798.43万
72.02%2,768.22万
124.35%1.24亿
归属于母公司所有者的综合收益总额
-45.76%1,278.87万
221.92%2.04亿
-24.91%4,323.58万
-27.97%3,407.48万
-12.52%2,357.99万
-46.71%6,340.92万
-39.76%5,757.83万
-11.14%4,730.92万
82.52%2,695.38万
149.37%1.19亿
归属于少数股东的综合收益总额
---9,733.3
-100.86%-1.98万
-101.99%-1.07万
-100.24%-1,589.74
--0
-53.97%230.19万
-88.33%54.06万
-82.21%67.51万
-45.01%72.84万
-33.77%500.05万
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
--
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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--
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立信会计师事务所(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 -17.15%1.04亿21.82%5.43亿20.96%3.54亿19.16%2.67亿0.89%1.26亿-6.92%4.46亿-16.23%2.93亿-9.52%2.24亿21.29%1.25亿42.48%4.79亿
营业收入 -17.15%1.04亿21.82%5.43亿20.96%3.54亿19.16%2.67亿0.89%1.26亿-6.92%4.46亿-16.23%2.93亿-9.52%2.24亿21.29%1.25亿42.48%4.79亿
其他业务收入 ----50.89%216.64万----148.85%103.37万----52.57%143.57万-----10.93%41.54万-----52.10%94.1万
营业总成本 -6.45%9,951万22.19%4.93亿24.20%3.21亿20.44%2.32亿2.62%1.06亿4.30%4.03亿-7.64%2.58亿1.31%1.93亿23.98%1.04亿40.63%3.87亿
营业成本 -9.37%7,479.28万19.52%3.81亿19.35%2.45亿17.05%1.83亿-2.96%8,252.38万1.15%3.19亿-10.41%2.05亿-1.20%1.56亿23.04%8,504.29万40.43%3.15亿
营业税金及附加 -10.19%66.8万20.52%431.07万18.68%272.47万5.30%172.4万-13.56%74.39万50.37%357.67万33.12%229.58万36.05%163.72万167.64%86.05万6.56%237.86万
销售费用 15.37%500.31万-6.07%1,981.52万3.47%1,390.59万-4.55%911.75万-10.70%433.64万8.98%2,109.52万-14.15%1,343.99万5.15%955.26万35.48%485.61万13.37%1,935.71万
管理费用 6.64%643.49万20.61%3,112.03万28.38%2,105.8万12.72%1,358.29万-8.95%603.43万-3.84%2,580.15万-9.01%1,640.22万-6.43%1,205.07万9.85%662.78万16.98%2,683.27万
财务费用 156.26%2.65万100.47%3.05万71.33%-181.18万71.44%-149.99万96.56%-4.7万38.04%-648.07万22.58%-631.94万17.48%-525.18万50.68%-136.76万57.12%-1,045.94万
-利息费用 --0-99.10%110.35-99.98%69.92-99.94%69.92-99.95%18.28-95.61%1.22万203.53%44.13万-19.02%11.77万-57.64%3.84万-19.09%27.85万
-利息收入 -811.59%-102.35万87.61%-77.11万67.08%-201.13万72.33%-136.53万91.68%-11.23万41.82%-622.42万21.15%-610.88万11.99%-493.35万53.89%-134.97万59.37%-1,069.86万
研发费用 -1.52%1,258.46万39.35%5,680.81万46.62%4,008.49万42.54%2,610.19万67.33%1,277.94万21.28%4,076.69万16.52%2,733.94万21.30%1,831.24万4.28%763.73万2.35%3,361.52万
信用减值损失 204.58%821.11万-177.73%-1,749.77万-238.67%-817.78万-233.24%-917.33万-233.89%-785.17万-129.53%-630.02万-66.56%589.72万104.87%688.5万38.88%586.42万160.94%2,133.23万
资产减值损失 -108.37%-96.66万59.33%-1,033.55万-2.36%-889.23万-1.11%-845.44万294.55%1,155.01万-651.48%-2,541.43万-202.43%-868.68万-1,327.48%-836.16万-1,504.34%-593.69万-27.26%-338.19万
非经营性净收益 8.10%873.95万619.55%1.79亿-55.57%1,288.51万-87.25%268.78万-24.26%808.44万-47.05%2,490.34万-37.58%2,900.09万166.54%2,108.78万1,953.03%1,067.37万1,072.94%4,703.59万
公允价值变动净收益 -618.79%-890.41万1,401.85%1.65亿-63.60%542.86万-46.62%532.38万-115.75%-123.88万220.40%1,100.2万872.94%1,491.33万235.43%997.39万223.06%786.44万-190.29%-913.77万
投资净收益 159.06%239.64万-12.46%2,361.74万46.63%988.37万-28.76%494.08万255.99%92.5万20.21%2,697.83万-52.78%674.04万-29.24%693.51万-86.37%25.99万28.11%2,244.33万
-其中:对联营合营企业的投资收益 -80.98%18.31万-22.28%-93.09万--52万---1.98万--96.22万---76.13万----------------
资产处置收益 --067.07%-4.6万66.43%-4.68万96.81%-4,446.5680.25%-8,247.87-6.82%-13.97万33.79%-13.94万-8.55%-13.94万67.49%-4.18万-39.22%-13.08万
其他收益 69.98%800.26万-2.97%1,821.89万42.95%1,468.95万73.52%1,005.53万76.73%470.8万18.02%1,877.73万25.09%1,027.62万104.80%579.48万108.19%266.39万201.25%1,591.08万
营业利润 -51.16%1,341.25万240.29%2.29亿-27.11%4,632.88万-27.93%3,813.13万-13.25%2,746.08万-51.62%6,744.13万-45.39%6,356.32万-19.63%5,291.15万60.89%3,165.63万147.07%1.39亿
加:营业外收入 --0.01-83.12%1.36万-83.11%1.36万-99.97%0.07--0-72.48%8.05万474.80%8.05万-98.07%270.21-100.00%0.1912,715,181.30%29.25万
减:营业外支出 -93.06%4,179.41152.98%112.3万60.58%71.19万108.54%19.44万6,341.28%6.02万-70.71%44.39万-57.75%44.33万-88.52%9.32万-99.88%934.53178.77%151.54万
利润总额 -51.07%1,340.83万240.48%2.28亿-27.80%4,563.04万-28.18%3,793.69万-13.44%2,740.06万-51.45%6,707.79万-45.21%6,320.03万-18.79%5,281.86万67.24%3,165.53万147.28%1.38亿
减:所得税费用 -83.53%62.94万839.34%2,625.76万-49.39%232.85万-14.84%382.24万0.79%382.06万-81.88%279.53万-68.59%460.1万-41.74%448.84万44.51%379.06万1,284.32%1,542.37万
净利润 -45.81%1,277.89万214.44%2.02亿-26.11%4,330.19万-29.41%3,411.45万-15.38%2,357.99万-47.63%6,428.26万-41.81%5,859.93万-15.70%4,833.02万70.89%2,786.47万124.15%1.23亿
持续经营净利润 -45.81%1,277.89万214.44%2.02亿-26.11%4,330.19万-29.41%3,411.45万-15.38%2,357.99万-47.63%6,428.26万-41.81%5,859.93万-15.70%4,833.02万70.89%2,786.47万124.15%1.23亿
减:少数股东损益 ---9,733.3-100.86%-1.98万-101.99%-1.07万-100.24%-1,589.74-----53.97%230.19万-88.33%54.06万-82.21%67.51万-45.01%72.84万-33.77%500.05万
归属于母公司所有者的净利润 -45.76%1,278.87万226.15%2.02亿-25.40%4,331.26万-28.41%3,411.61万-13.11%2,357.99万-47.36%6,198.06万-39.57%5,805.87万-10.99%4,765.5万81.14%2,713.63万149.41%1.18亿
每股收益
基本每股收益 -44.44%0.05233.33%0.8-26.09%0.17-31.58%0.13-18.18%0.09-48.94%0.24-39.47%0.23-9.52%0.1983.33%0.1156.67%0.47
稀释每股收益 -44.44%0.05233.33%0.8-26.09%0.17-31.58%0.13-18.18%0.09-48.94%0.24-39.47%0.23-9.52%0.1983.33%0.1156.67%0.47
其他综合收益 38.32%197.61万84.02%-7.68万88.05%-4.13万14.38%142.86万4.42%-48.04万-17.54%-34.58万14.45%-18.25万146.09%124.9万
归属于母公司所有者的其他综合收益总额 ----38.32%197.61万84.02%-7.68万88.05%-4.13万----14.38%142.86万4.42%-48.04万-17.54%-34.58万14.45%-18.25万146.09%124.9万
综合收益总额 -45.81%1,277.89万210.61%2.04亿-25.63%4,322.51万-28.99%3,407.32万-14.82%2,357.99万-47.01%6,571.12万-42.00%5,811.89万-15.87%4,798.43万72.02%2,768.22万124.35%1.24亿
归属于母公司所有者的综合收益总额 -45.76%1,278.87万221.92%2.04亿-24.91%4,323.58万-27.97%3,407.48万-12.52%2,357.99万-46.71%6,340.92万-39.76%5,757.83万-11.14%4,730.92万82.52%2,695.38万149.37%1.19亿
归属于少数股东的综合收益总额 ---9,733.3-100.86%-1.98万-101.99%-1.07万-100.24%-1,589.74--0-53.97%230.19万-88.33%54.06万-82.21%67.51万-45.01%72.84万-33.77%500.05万
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 --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)------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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