沪深市场个股详情

华宝新能 (301327)

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  • 64.52
  • +1.97+3.15%
午间休市 05/07 11:30 (北京)
112.51亿总市值-209.48市盈率TTM

华宝新能 (301327) 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
32.06%9.43亿
14.87%41.42亿
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
营业收入
32.06%9.43亿
14.87%41.42亿
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
其他业务收入
----
67.66%1,028.61万
----
384.25%544.3万
----
287.86%613.5万
----
61.56%112.4万
----
117.52%158.18万
营业总成本
45.01%9.4亿
24.72%42.07亿
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
营业成本
40.33%5.59亿
28.03%25.83亿
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
营业税金及附加
-2.62%132.76万
-13.31%703.12万
-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
销售费用
23.69%2.32亿
18.17%11.82亿
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
管理费用
28.69%5,651.79万
12.50%2.06亿
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
财务费用
301.18%4,254.17万
664.67%5,115.23万
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
-利息费用
-27.24%41.34万
-34.72%191.93万
-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
-利息收入
-55.56%-982.9万
58.44%-1,592.82万
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
研发费用
27.25%4,845.71万
2.62%1.78亿
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
信用减值损失
-616.48%-529.88万
105.54%31.66万
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
资产减值损失
-71.34%145.5万
-30.86%-3,219.67万
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
非经营性净收益
-60.20%1,314.87万
5.54%7,661.06万
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
公允价值变动净收益
-465.97%-231.95万
118.66%119.78万
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
投资净收益
-26.96%1,726.41万
0.12%1亿
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
资产处置收益
-1,891.79%-7.06万
-390.70%-89.3万
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
其他收益
-20.42%211.86万
-10.98%770.59万
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
营业利润
-83.56%1,626.82万
-96.41%1,093.31万
-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
加:营业外收入
10,176.80%5,004.8
37.38%3.96万
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
减:营业外支出
-88.68%33.52万
4.71%864.3万
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
利润总额
-83.40%1,593.8万
-99.21%232.96万
-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
减:所得税费用
-83.78%177.24万
-125.98%-1,482.42万
-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
净利润
-83.35%1,416.56万
-92.84%1,715.39万
-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
持续经营净利润
-83.35%1,416.56万
-92.84%1,715.39万
-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
归属于母公司所有者的净利润
-83.35%1,416.56万
-92.84%1,715.39万
-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
每股收益
基本每股收益
-83.67%0.08
-92.75%0.1
-10.87%0.82
69.05%0.71
113.04%0.49
199.28%1.38
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
稀释每股收益
-83.67%0.08
-92.75%0.1
-10.87%0.82
69.05%0.71
113.04%0.49
199.28%1.38
284.00%0.92
182.35%0.42
195.83%0.23
-160.43%-1.39
其他综合收益
173.82%84.77万
201.89%745.15万
-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
归属于母公司所有者的其他综合收益总额
173.82%84.77万
201.89%745.15万
-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
综合收益总额
-82.11%1,501.33万
-89.83%2,460.54万
-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
归属于母公司所有者的综合收益总额
-82.11%1,501.33万
-89.83%2,460.54万
-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
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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无保留意见
会计师事务所
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容诚会计师事务所(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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天健会计师事务所(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 32.06%9.43亿14.87%41.42亿37.95%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
营业收入 32.06%9.43亿14.87%41.42亿37.95%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
其他业务收入 ----67.66%1,028.61万----384.25%544.3万----287.86%613.5万----61.56%112.4万----117.52%158.18万
营业总成本 45.01%9.4亿24.72%42.07亿44.10%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
营业成本 40.33%5.59亿28.03%25.83亿51.76%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
营业税金及附加 -2.62%132.76万-13.31%703.12万-10.75%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
销售费用 23.69%2.32亿18.17%11.82亿37.82%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
管理费用 28.69%5,651.79万12.50%2.06亿10.41%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
财务费用 301.18%4,254.17万664.67%5,115.23万103.90%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
-利息费用 -27.24%41.34万-34.72%191.93万-33.40%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
-利息收入 -55.56%-982.9万58.44%-1,592.82万62.48%-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
研发费用 27.25%4,845.71万2.62%1.78亿3.91%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
信用减值损失 -616.48%-529.88万105.54%31.66万13.54%-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
资产减值损失 -71.34%145.5万-30.86%-3,219.67万88.94%-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
非经营性净收益 -60.20%1,314.87万5.54%7,661.06万126.00%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
公允价值变动净收益 -465.97%-231.95万118.66%119.78万329.50%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
投资净收益 -26.96%1,726.41万0.12%1亿9.68%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
资产处置收益 -1,891.79%-7.06万-390.70%-89.3万507.68%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
其他收益 -20.42%211.86万-10.98%770.59万60.31%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
营业利润 -83.56%1,626.82万-96.41%1,093.31万-12.95%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
加:营业外收入 10,176.80%5,004.837.38%3.96万57.16%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
减:营业外支出 -88.68%33.52万4.71%864.3万579.93%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
利润总额 -83.40%1,593.8万-99.21%232.96万-14.97%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
减:所得税费用 -83.78%177.24万-125.98%-1,482.42万-50.79%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
净利润 -83.35%1,416.56万-92.84%1,715.39万-10.62%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
持续经营净利润 -83.35%1,416.56万-92.84%1,715.39万-10.62%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
归属于母公司所有者的净利润 -83.35%1,416.56万-92.84%1,715.39万-10.62%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
每股收益
基本每股收益 -83.67%0.08-92.75%0.1-10.87%0.8269.05%0.71113.04%0.49199.28%1.38284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39
稀释每股收益 -83.67%0.08-92.75%0.1-10.87%0.8269.05%0.71113.04%0.49199.28%1.38284.00%0.92182.35%0.42195.83%0.23-160.43%-1.39
其他综合收益 173.82%84.77万201.89%745.15万-2,202.46%-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
归属于母公司所有者的其他综合收益总额 173.82%84.77万201.89%745.15万-2,202.46%-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
综合收益总额 -82.11%1,501.33万-89.83%2,460.54万-13.56%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
归属于母公司所有者的综合收益总额 -82.11%1,501.33万-89.83%2,460.54万-13.56%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
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 --容诚会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------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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