沪深市场个股详情

华宝新能 (301327)

添加自选
  • 63.57
  • -0.44-0.69%
已收盘 01/12 15:00 (北京)
110.85亿总市值49.78市盈率TTM

华宝新能 (301327) 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
37.95%29.42亿
43.32%16.37亿
22.60%7.14亿
55.82%36.06亿
35.02%21.33亿
24.02%11.42亿
29.89%5.82亿
-27.76%23.14亿
-29.16%15.8亿
-29.93%9.21亿
营业收入
37.95%29.42亿
43.32%16.37亿
22.60%7.14亿
55.82%36.06亿
35.02%21.33亿
24.02%11.42亿
29.89%5.82亿
-27.76%23.14亿
-29.16%15.8亿
-29.93%9.21亿
其他业务收入
----
384.25%544.3万
----
287.86%613.5万
----
61.56%112.4万
----
117.52%158.18万
----
744.64%69.57万
营业总成本
44.10%28.65亿
44.92%15.51亿
20.06%6.48亿
33.33%33.73亿
15.87%19.88亿
5.08%10.7亿
7.26%5.4亿
-12.39%25.3亿
-11.18%17.16亿
-8.87%10.18亿
营业成本
51.76%17.75亿
55.71%9.54亿
26.36%3.98亿
42.89%20.17亿
21.99%11.69亿
7.69%6.12亿
20.58%3.15亿
-20.83%14.12亿
-20.74%9.58亿
-18.35%5.69亿
营业税金及附加
-10.75%521.31万
73.35%279.04万
245.97%136.33万
87.34%811.12万
61.35%584.13万
-41.46%160.97万
-76.44%39.41万
-3.05%432.96万
10.57%362.02万
110.38%274.98万
销售费用
37.82%8.21亿
38.48%4.6亿
10.57%1.87亿
24.35%10亿
6.89%5.96亿
-0.87%3.32亿
4.64%1.7亿
-8.43%8.04亿
-3.00%5.58亿
5.67%3.35亿
管理费用
10.41%1.41亿
7.74%8,824.99万
8.50%4,391.62万
-17.12%1.83亿
-19.59%1.28亿
-24.96%8,190.7万
-21.46%4,047.69万
58.88%2.21亿
78.90%1.59亿
118.21%1.09亿
财务费用
103.90%108.36万
17.65%-2,988.35万
19.40%-2,114.66万
85.68%-905.88万
64.20%-2,781.7万
51.30%-3,628.63万
-76.32%-2,623.52万
-80.28%-6,327.42万
-466.79%-7,769.83万
-1,057.73%-7,451.25万
-利息费用
-33.40%155.37万
-29.92%110.93万
-35.12%56.82万
-42.43%294.02万
13.06%233.27万
53.82%158.29万
-12.15%87.58万
-0.46%510.73万
-46.90%206.32万
-50.88%102.9万
-利息收入
62.48%-1,277.76万
74.31%-796.12万
70.45%-631.85万
41.16%-3,832.96万
39.08%-3,405.88万
41.21%-3,099.25万
34.31%-2,138.18万
-28.31%-6,513.71万
-790.34%-5,591.05万
-2,501.10%-5,272.15万
研发费用
3.91%1.22亿
-2.83%7,616.38万
-5.55%3,808.14万
14.31%1.73亿
1.90%1.17亿
1.37%7,837.86万
-2.64%4,031.83万
28.90%1.52亿
65.95%1.15亿
72.40%7,732.26万
信用减值损失
13.54%-264.18万
-68.65%-278.22万
188.85%102.59万
-146.28%-571.47万
-34.07%-305.54万
2.54%-164.97万
-569.38%-115.47万
-1,454.71%-232.04万
-9.25%-227.9万
37.75%-169.27万
资产减值损失
88.94%-411.46万
108.48%263.83万
122.59%507.61万
46.72%-2,460.39万
-218.19%-3,719.93万
-462.79%-3,112.66万
-1,798.35%-2,247.22万
-199.78%-4,617.86万
45.88%-1,169.1万
69.59%-553.07万
非经营性净收益
126.00%7,927.64万
621.06%5,970.2万
898.26%3,303.92万
10.41%7,258.68万
-45.96%3,507.87万
-75.05%827.98万
-120.65%-413.89万
664.06%6,574万
1,391.52%6,491.65万
434.35%3,318.43万
公允价值变动净收益
329.50%80.67万
329.50%80.67万
280.31%63.38万
-15.51%-641.85万
93.86%-35.15万
85.32%-35.15万
-141.75%-35.15万
-115,862.49%-555.66万
---572.59万
---239.44万
投资净收益
9.68%7,923.24万
38.35%5,364.25万
28.26%2,363.73万
1.56%1亿
5.33%7,224.25万
41.14%3,877.18万
177.13%1,842.96万
4,410.38%9,881.98万
3,673.71%6,859万
8,806.63%2,747.05万
资产处置收益
507.68%34.11万
1,415.88%19.27万
262.65%3,941.11
57.55%30.72万
-141.59%-8.37万
-107.95%-1.46万
-99.79%1,086.75
-54.50%19.5万
349.83%20.12万
328.82%18.43万
其他收益
60.31%565.26万
96.35%520.4万
88.96%266.21万
-58.34%865.64万
-77.71%352.62万
-82.50%265.04万
-88.14%140.89万
-3.49%2,078.08万
-6.51%1,582.13万
40.86%1,514.74万
营业利润
-12.95%1.56亿
81.33%1.46亿
157.40%9,896.06万
302.49%3.05亿
350.78%1.79亿
226.05%8,066.73万
210.40%3,844.64万
-146.54%-1.51亿
-124.44%-7,153.11万
-134.17%-6,399.66万
加:营业外收入
57.16%2.93万
-65.89%6,378.81
-98.98%48.7
-94.81%2.88万
-95.13%1.87万
-95.26%1.87万
-98.66%4,753.38
92.22%55.54万
116.52%38.32万
-16.51%39.46万
减:营业外支出
579.93%415.07万
262.34%298.7万
799.22%296.07万
-0.06%825.43万
-86.37%61.05万
-81.55%82.44万
14.68%32.93万
22.66%825.95万
4,265.55%447.76万
4,599.66%446.8万
利润总额
-14.97%1.52亿
79.43%1.43亿
151.82%9,599.99万
287.43%2.97亿
336.42%1.79亿
217.32%7,986.16万
209.68%3,812.19万
-149.91%-1.58亿
-125.83%-7,562.56万
-136.27%-6,806.99万
减:所得税费用
-50.79%953.04万
194.72%2,069.94万
19.78%1,092.69万
268.84%5,706.59万
242.34%1,936.59万
141.25%702.33万
279.40%912.22万
-48.65%1,547.17万
-135.83%-1,360.53万
-162.42%-1,702.57万
净利润
-10.62%1.43亿
68.31%1.23亿
193.36%8,507.3万
237.89%2.4亿
357.06%1.59亿
242.70%7,283.83万
197.73%2,899.97万
-160.55%-1.74亿
-124.34%-6,202.03万
-131.82%-5,104.43万
持续经营净利润
-10.62%1.43亿
68.31%1.23亿
193.36%8,507.3万
237.89%2.4亿
357.06%1.59亿
242.70%7,283.83万
197.73%2,899.97万
-160.55%-1.74亿
-124.34%-6,202.03万
-131.82%-5,104.43万
归属于母公司所有者的净利润
-10.62%1.43亿
68.31%1.23亿
193.36%8,507.3万
237.89%2.4亿
357.06%1.59亿
242.70%7,283.83万
197.73%2,899.97万
-160.55%-1.74亿
-124.34%-6,202.03万
-131.82%-5,104.43万
每股收益
基本每股收益
-10.87%0.82
69.05%0.71
195.65%0.68
238.85%1.93
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
-118.25%-0.5
-122.77%-0.51
稀释每股收益
-10.87%0.82
69.05%0.71
195.65%0.68
238.85%1.93
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
-118.25%-0.5
-122.77%-0.51
其他综合收益
-2,202.46%-451.29万
-929.46%-455.76万
-255.50%-114.83万
545.60%246.83万
-83.43%21.46万
300.84%54.95万
156.72%73.84万
-117.98%-55.39万
-73.51%129.51万
-110.87%-27.36万
归属于母公司所有者的其他综合收益总额
-2,202.46%-451.29万
-929.46%-455.76万
-255.50%-114.83万
545.60%246.83万
-83.43%21.46万
300.84%54.95万
156.72%73.84万
-117.98%-55.39万
-73.51%129.51万
-110.87%-27.36万
综合收益总额
-13.56%1.38亿
60.84%1.18亿
182.21%8,392.47万
238.87%2.42亿
362.89%1.6亿
243.01%7,338.77万
196.01%2,973.82万
-160.10%-1.74亿
-123.38%-6,072.53万
-131.50%-5,131.79万
归属于母公司所有者的综合收益总额
-13.56%1.38亿
60.84%1.18亿
182.21%8,392.47万
238.87%2.42亿
362.89%1.6亿
243.01%7,338.77万
196.01%2,973.82万
-160.10%-1.74亿
-123.38%-6,072.53万
-131.50%-5,131.79万
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
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 37.95%29.42亿43.32%16.37亿22.60%7.14亿55.82%36.06亿35.02%21.33亿24.02%11.42亿29.89%5.82亿-27.76%23.14亿-29.16%15.8亿-29.93%9.21亿
营业收入 37.95%29.42亿43.32%16.37亿22.60%7.14亿55.82%36.06亿35.02%21.33亿24.02%11.42亿29.89%5.82亿-27.76%23.14亿-29.16%15.8亿-29.93%9.21亿
其他业务收入 ----384.25%544.3万----287.86%613.5万----61.56%112.4万----117.52%158.18万----744.64%69.57万
营业总成本 44.10%28.65亿44.92%15.51亿20.06%6.48亿33.33%33.73亿15.87%19.88亿5.08%10.7亿7.26%5.4亿-12.39%25.3亿-11.18%17.16亿-8.87%10.18亿
营业成本 51.76%17.75亿55.71%9.54亿26.36%3.98亿42.89%20.17亿21.99%11.69亿7.69%6.12亿20.58%3.15亿-20.83%14.12亿-20.74%9.58亿-18.35%5.69亿
营业税金及附加 -10.75%521.31万73.35%279.04万245.97%136.33万87.34%811.12万61.35%584.13万-41.46%160.97万-76.44%39.41万-3.05%432.96万10.57%362.02万110.38%274.98万
销售费用 37.82%8.21亿38.48%4.6亿10.57%1.87亿24.35%10亿6.89%5.96亿-0.87%3.32亿4.64%1.7亿-8.43%8.04亿-3.00%5.58亿5.67%3.35亿
管理费用 10.41%1.41亿7.74%8,824.99万8.50%4,391.62万-17.12%1.83亿-19.59%1.28亿-24.96%8,190.7万-21.46%4,047.69万58.88%2.21亿78.90%1.59亿118.21%1.09亿
财务费用 103.90%108.36万17.65%-2,988.35万19.40%-2,114.66万85.68%-905.88万64.20%-2,781.7万51.30%-3,628.63万-76.32%-2,623.52万-80.28%-6,327.42万-466.79%-7,769.83万-1,057.73%-7,451.25万
-利息费用 -33.40%155.37万-29.92%110.93万-35.12%56.82万-42.43%294.02万13.06%233.27万53.82%158.29万-12.15%87.58万-0.46%510.73万-46.90%206.32万-50.88%102.9万
-利息收入 62.48%-1,277.76万74.31%-796.12万70.45%-631.85万41.16%-3,832.96万39.08%-3,405.88万41.21%-3,099.25万34.31%-2,138.18万-28.31%-6,513.71万-790.34%-5,591.05万-2,501.10%-5,272.15万
研发费用 3.91%1.22亿-2.83%7,616.38万-5.55%3,808.14万14.31%1.73亿1.90%1.17亿1.37%7,837.86万-2.64%4,031.83万28.90%1.52亿65.95%1.15亿72.40%7,732.26万
信用减值损失 13.54%-264.18万-68.65%-278.22万188.85%102.59万-146.28%-571.47万-34.07%-305.54万2.54%-164.97万-569.38%-115.47万-1,454.71%-232.04万-9.25%-227.9万37.75%-169.27万
资产减值损失 88.94%-411.46万108.48%263.83万122.59%507.61万46.72%-2,460.39万-218.19%-3,719.93万-462.79%-3,112.66万-1,798.35%-2,247.22万-199.78%-4,617.86万45.88%-1,169.1万69.59%-553.07万
非经营性净收益 126.00%7,927.64万621.06%5,970.2万898.26%3,303.92万10.41%7,258.68万-45.96%3,507.87万-75.05%827.98万-120.65%-413.89万664.06%6,574万1,391.52%6,491.65万434.35%3,318.43万
公允价值变动净收益 329.50%80.67万329.50%80.67万280.31%63.38万-15.51%-641.85万93.86%-35.15万85.32%-35.15万-141.75%-35.15万-115,862.49%-555.66万---572.59万---239.44万
投资净收益 9.68%7,923.24万38.35%5,364.25万28.26%2,363.73万1.56%1亿5.33%7,224.25万41.14%3,877.18万177.13%1,842.96万4,410.38%9,881.98万3,673.71%6,859万8,806.63%2,747.05万
资产处置收益 507.68%34.11万1,415.88%19.27万262.65%3,941.1157.55%30.72万-141.59%-8.37万-107.95%-1.46万-99.79%1,086.75-54.50%19.5万349.83%20.12万328.82%18.43万
其他收益 60.31%565.26万96.35%520.4万88.96%266.21万-58.34%865.64万-77.71%352.62万-82.50%265.04万-88.14%140.89万-3.49%2,078.08万-6.51%1,582.13万40.86%1,514.74万
营业利润 -12.95%1.56亿81.33%1.46亿157.40%9,896.06万302.49%3.05亿350.78%1.79亿226.05%8,066.73万210.40%3,844.64万-146.54%-1.51亿-124.44%-7,153.11万-134.17%-6,399.66万
加:营业外收入 57.16%2.93万-65.89%6,378.81-98.98%48.7-94.81%2.88万-95.13%1.87万-95.26%1.87万-98.66%4,753.3892.22%55.54万116.52%38.32万-16.51%39.46万
减:营业外支出 579.93%415.07万262.34%298.7万799.22%296.07万-0.06%825.43万-86.37%61.05万-81.55%82.44万14.68%32.93万22.66%825.95万4,265.55%447.76万4,599.66%446.8万
利润总额 -14.97%1.52亿79.43%1.43亿151.82%9,599.99万287.43%2.97亿336.42%1.79亿217.32%7,986.16万209.68%3,812.19万-149.91%-1.58亿-125.83%-7,562.56万-136.27%-6,806.99万
减:所得税费用 -50.79%953.04万194.72%2,069.94万19.78%1,092.69万268.84%5,706.59万242.34%1,936.59万141.25%702.33万279.40%912.22万-48.65%1,547.17万-135.83%-1,360.53万-162.42%-1,702.57万
净利润 -10.62%1.43亿68.31%1.23亿193.36%8,507.3万237.89%2.4亿357.06%1.59亿242.70%7,283.83万197.73%2,899.97万-160.55%-1.74亿-124.34%-6,202.03万-131.82%-5,104.43万
持续经营净利润 -10.62%1.43亿68.31%1.23亿193.36%8,507.3万237.89%2.4亿357.06%1.59亿242.70%7,283.83万197.73%2,899.97万-160.55%-1.74亿-124.34%-6,202.03万-131.82%-5,104.43万
归属于母公司所有者的净利润 -10.62%1.43亿68.31%1.23亿193.36%8,507.3万237.89%2.4亿357.06%1.59亿242.70%7,283.83万197.73%2,899.97万-160.55%-1.74亿-124.34%-6,202.03万-131.82%-5,104.43万
每股收益
基本每股收益 -10.87%0.8269.05%0.71195.65%0.68238.85%1.93284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39-118.25%-0.5-122.77%-0.51
稀释每股收益 -10.87%0.8269.05%0.71195.65%0.68238.85%1.93284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39-118.25%-0.5-122.77%-0.51
其他综合收益 -2,202.46%-451.29万-929.46%-455.76万-255.50%-114.83万545.60%246.83万-83.43%21.46万300.84%54.95万156.72%73.84万-117.98%-55.39万-73.51%129.51万-110.87%-27.36万
归属于母公司所有者的其他综合收益总额 -2,202.46%-451.29万-929.46%-455.76万-255.50%-114.83万545.60%246.83万-83.43%21.46万300.84%54.95万156.72%73.84万-117.98%-55.39万-73.51%129.51万-110.87%-27.36万
综合收益总额 -13.56%1.38亿60.84%1.18亿182.21%8,392.47万238.87%2.42亿362.89%1.6亿243.01%7,338.77万196.01%2,973.82万-160.10%-1.74亿-123.38%-6,072.53万-131.50%-5,131.79万
归属于母公司所有者的综合收益总额 -13.56%1.38亿60.84%1.18亿182.21%8,392.47万238.87%2.42亿362.89%1.6亿243.01%7,338.77万196.01%2,973.82万-160.10%-1.74亿-123.38%-6,072.53万-131.50%-5,131.79万
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 ------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)----

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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