沪深市场个股详情

陕西华达 (301517)

添加自选
  • 70.20
  • +6.74+10.62%
已收盘 04/30 15:00 (北京)
106.17亿总市值-164.79市盈率TTM

陕西华达 (301517) 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
-7.69%7,937.82万
-3.82%6.06亿
-11.77%4.3亿
-22.80%2.54亿
-52.90%8,598.9万
-26.03%6.3亿
-26.32%4.88亿
-29.03%3.29亿
-20.31%1.83亿
6.14%8.51亿
营业收入
-7.69%7,937.82万
-3.82%6.06亿
-11.77%4.3亿
-22.80%2.54亿
-52.90%8,598.9万
-26.03%6.3亿
-26.32%4.88亿
-29.03%3.29亿
-20.31%1.83亿
6.14%8.51亿
其他业务收入
----
42.41%587.59万
----
-28.08%195.47万
----
28.93%412.61万
----
47.11%271.77万
----
-65.19%320.03万
营业总成本
1.07%1亿
11.11%6.41亿
-3.35%4.29亿
-11.67%2.66亿
-41.92%9,919.52万
-23.93%5.77亿
-21.48%4.44亿
-23.75%3.02亿
-14.36%1.71亿
9.06%7.59亿
营业成本
7.62%5,621.28万
8.21%4.16亿
-5.51%2.83亿
-19.29%1.65亿
-56.84%5,223.49万
-24.54%3.84亿
-22.21%2.99亿
-25.76%2.04亿
-16.62%1.21亿
8.29%5.09亿
营业税金及附加
-14.99%125.06万
-7.18%800.71万
-8.02%605.98万
-2.63%342.11万
-14.19%147.12万
-16.35%862.69万
-18.50%658.83万
-34.82%351.36万
-33.18%171.46万
31.10%1,031.33万
销售费用
-11.86%549.01万
-12.07%2,477.81万
-17.13%1,756.67万
-25.74%1,305.18万
-52.31%622.87万
-29.24%2,817.89万
-25.79%2,119.67万
-15.51%1,757.69万
5.91%1,306.02万
16.19%3,982.54万
管理费用
-6.99%2,493.84万
11.36%1.2亿
-0.46%7,899.57万
5.13%5,534.73万
1.83%2,681.3万
-15.83%1.08亿
-10.29%7,936.07万
-3.64%5,264.41万
8.75%2,633.16万
9.90%1.28亿
财务费用
-11.91%176.42万
20.27%743.75万
76.86%599.23万
305.03%440.83万
38.53%200.27万
-59.68%618.4万
-73.65%338.83万
-88.58%108.84万
-73.01%144.57万
-12.42%1,533.78万
-利息费用
-11.26%180.72万
-25.73%822.79万
-13.45%632.52万
-8.03%455.57万
-15.05%203.66万
-33.49%1,107.9万
-40.14%730.83万
-45.36%495.37万
-54.39%239.73万
-4.88%1,665.82万
-利息收入
36.66%-23.82万
79.55%-102.55万
81.34%-89.63万
84.04%-72.66万
67.81%-37.61万
-196.05%-501.37万
-3,543.90%-480.42万
-5,441.55%-455.15万
-2,550.34%-116.85万
-831.95%-169.35万
研发费用
1.45%1,059.56万
54.93%6,521.34万
10.29%3,781.95万
12.18%2,548.4万
44.73%1,044.46万
-24.76%4,209.2万
-20.06%3,429.21万
-25.09%2,271.69万
-26.47%721.64万
13.59%5,594.63万
信用减值损失
55.56%-261.34万
-1.02%-1,164.37万
-15.16%-1,340.1万
17.88%-315.15万
-44.50%-588万
16.68%-1,152.62万
47.64%-1,163.7万
77.82%-383.79万
58.71%-406.93万
-60.05%-1,383.34万
资产减值损失
179.65%203.26万
-280.04%-4,324.2万
-135.95%-772.85万
-140.64%-618.66万
-97.30%-255.19万
-35.60%-1,137.82万
-26.43%-327.55万
-85.64%-257.09万
76.25%-129.34万
47.04%-839.08万
非经营性净收益
153.90%268.11万
-597.29%-4,125.38万
-224.10%-1,229.82万
-145.65%-107.1万
-24,668.48%-497.46万
-84.83%-591.63万
79.15%-379.46万
117.31%234.6万
100.14%2.02万
83.37%-320.1万
公允价值变动净收益
-23.91%172.91万
83.09%572.21万
79.49%556.37万
190.29%457.06万
--227.25万
--312.53万
--309.97万
--157.45万
----
----
投资净收益
-51.86%-10.64万
-132.87%-116.24万
-1,314.44%-136.45万
248.16%7.51万
-234.64%-7万
1,391.82%353.65万
-170.16%-9.65万
-73.28%-5.07万
70.05%-2.09万
-510.83%-27.38万
-其中:对联营合营企业的投资收益
-51.86%-10.64万
104.74%1.38万
191.98%12.48万
248.16%7.51万
-234.64%-7万
-15.24%-29.13万
-279.87%-13.57万
-73.28%-5.07万
70.05%-2.09万
-479.35%-25.28万
资产处置收益
----
10,589.00%11.71万
----
----
----
-96.40%1,095.8
-28.92%420
-28.92%420
564.04%420
-53.07%3.04万
其他收益
30.63%163.92万
-13.27%895.5万
-42.91%463.2万
-49.91%362.15万
-76.78%125.48万
-46.41%1,032.53万
22.04%811.43万
40.02%723.06万
687.76%540.34万
277.19%1,926.65万
营业利润
-0.06%-1,819.24万
-265.12%-7,695.38万
-128.22%-1,123.76万
-145.30%-1,347.66万
-253.93%-1,818.08万
-47.83%4,660.35万
-49.05%3,981.87万
-45.37%2,975.07万
-21.21%1,181.12万
2.57%8,932.41万
加:营业外收入
2,140.46%14.84万
-93.71%3.76万
-72.34%1.27万
295.22%1.25万
2,108.35%6,625.04
278.34%59.76万
924.27%4.58万
-23.40%3,156.77
-91.48%300
-54.62%15.8万
减:营业外支出
-75.68%3.76万
1,337.25%280.81万
263.09%29.79万
6,278.70%22.27万
14,726.39%15.44万
93.60%19.54万
0.82%8.2万
-95.66%3,491.88
-98.51%1,041.45
-10.75%10.09万
利润总额
1.35%-1,808.15万
-269.61%-7,972.42万
-128.96%-1,152.28万
-146.01%-1,368.69万
-255.19%-1,832.86万
-47.41%4,700.57万
-49.04%3,978.25万
-45.29%2,975.04万
-20.86%1,181.05万
2.36%8,938.11万
减:所得税费用
-582.52%-294.6万
-396.46%-1,605.84万
-147.77%-301.42万
-134.92%-156.27万
-71.08%61.05万
-30.01%541.67万
-51.86%630.99万
-13.31%447.53万
-23.30%211.15万
-5.64%773.95万
净利润
20.08%-1,513.55万
-253.08%-6,366.58万
-125.42%-850.86万
-147.97%-1,212.41万
-295.27%-1,893.91万
-49.06%4,158.9万
-48.47%3,347.26万
-48.65%2,527.51万
-20.31%969.9万
3.19%8,164.16万
持续经营净利润
20.08%-1,513.55万
-253.08%-6,366.58万
-125.42%-850.86万
-147.97%-1,212.41万
-295.27%-1,893.91万
-49.06%4,158.9万
-48.47%3,347.26万
-48.65%2,527.51万
-20.31%969.9万
3.19%8,164.16万
减:少数股东损益
273.25%85.74万
162.86%317.49万
998.07%579.72万
212.04%176.32万
-22.98%-49.49万
-276.94%-505.11万
-120.38%-64.55万
-83.58%56.51万
-153.43%-40.24万
-80.37%285.46万
归属于母公司所有者的净利润
13.29%-1,599.29万
-243.31%-6,684.07万
-141.93%-1,430.58万
-156.20%-1,388.74万
-282.59%-1,844.42万
-40.80%4,664.01万
-44.79%3,411.81万
-46.02%2,471万
-11.53%1,010.14万
22.00%7,878.7万
每股收益
基本每股收益
35.29%-0.11
-202.39%-0.442
-128.13%-0.09
-139.13%-0.09
-288.89%-0.17
-53.14%0.4317
-57.89%0.32
-59.65%0.23
-35.71%0.09
15.58%0.9213
稀释每股收益
35.29%-0.11
-202.39%-0.442
-128.13%-0.09
-139.13%-0.09
-288.89%-0.17
-53.14%0.4317
-57.89%0.32
-59.65%0.23
-35.71%0.09
15.58%0.9213
其他综合收益
综合收益总额
20.08%-1,513.55万
-253.08%-6,366.58万
-125.42%-850.86万
-147.97%-1,212.41万
-295.27%-1,893.91万
-49.06%4,158.9万
-48.47%3,347.26万
-48.65%2,527.51万
-20.31%969.9万
3.19%8,164.16万
归属于母公司所有者的综合收益总额
13.29%-1,599.29万
-243.31%-6,684.07万
-141.93%-1,430.58万
-156.20%-1,388.74万
-282.59%-1,844.42万
-40.80%4,664.01万
-44.79%3,411.81万
-46.02%2,471万
-11.53%1,010.14万
22.00%7,878.7万
归属于少数股东的综合收益总额
273.25%85.74万
162.86%317.49万
998.07%579.72万
212.04%176.32万
-22.98%-49.49万
-276.94%-505.11万
-120.38%-64.55万
-83.58%56.51万
-153.43%-40.24万
-80.37%285.46万
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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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -7.69%7,937.82万-3.82%6.06亿-11.77%4.3亿-22.80%2.54亿-52.90%8,598.9万-26.03%6.3亿-26.32%4.88亿-29.03%3.29亿-20.31%1.83亿6.14%8.51亿
营业收入 -7.69%7,937.82万-3.82%6.06亿-11.77%4.3亿-22.80%2.54亿-52.90%8,598.9万-26.03%6.3亿-26.32%4.88亿-29.03%3.29亿-20.31%1.83亿6.14%8.51亿
其他业务收入 ----42.41%587.59万-----28.08%195.47万----28.93%412.61万----47.11%271.77万-----65.19%320.03万
营业总成本 1.07%1亿11.11%6.41亿-3.35%4.29亿-11.67%2.66亿-41.92%9,919.52万-23.93%5.77亿-21.48%4.44亿-23.75%3.02亿-14.36%1.71亿9.06%7.59亿
营业成本 7.62%5,621.28万8.21%4.16亿-5.51%2.83亿-19.29%1.65亿-56.84%5,223.49万-24.54%3.84亿-22.21%2.99亿-25.76%2.04亿-16.62%1.21亿8.29%5.09亿
营业税金及附加 -14.99%125.06万-7.18%800.71万-8.02%605.98万-2.63%342.11万-14.19%147.12万-16.35%862.69万-18.50%658.83万-34.82%351.36万-33.18%171.46万31.10%1,031.33万
销售费用 -11.86%549.01万-12.07%2,477.81万-17.13%1,756.67万-25.74%1,305.18万-52.31%622.87万-29.24%2,817.89万-25.79%2,119.67万-15.51%1,757.69万5.91%1,306.02万16.19%3,982.54万
管理费用 -6.99%2,493.84万11.36%1.2亿-0.46%7,899.57万5.13%5,534.73万1.83%2,681.3万-15.83%1.08亿-10.29%7,936.07万-3.64%5,264.41万8.75%2,633.16万9.90%1.28亿
财务费用 -11.91%176.42万20.27%743.75万76.86%599.23万305.03%440.83万38.53%200.27万-59.68%618.4万-73.65%338.83万-88.58%108.84万-73.01%144.57万-12.42%1,533.78万
-利息费用 -11.26%180.72万-25.73%822.79万-13.45%632.52万-8.03%455.57万-15.05%203.66万-33.49%1,107.9万-40.14%730.83万-45.36%495.37万-54.39%239.73万-4.88%1,665.82万
-利息收入 36.66%-23.82万79.55%-102.55万81.34%-89.63万84.04%-72.66万67.81%-37.61万-196.05%-501.37万-3,543.90%-480.42万-5,441.55%-455.15万-2,550.34%-116.85万-831.95%-169.35万
研发费用 1.45%1,059.56万54.93%6,521.34万10.29%3,781.95万12.18%2,548.4万44.73%1,044.46万-24.76%4,209.2万-20.06%3,429.21万-25.09%2,271.69万-26.47%721.64万13.59%5,594.63万
信用减值损失 55.56%-261.34万-1.02%-1,164.37万-15.16%-1,340.1万17.88%-315.15万-44.50%-588万16.68%-1,152.62万47.64%-1,163.7万77.82%-383.79万58.71%-406.93万-60.05%-1,383.34万
资产减值损失 179.65%203.26万-280.04%-4,324.2万-135.95%-772.85万-140.64%-618.66万-97.30%-255.19万-35.60%-1,137.82万-26.43%-327.55万-85.64%-257.09万76.25%-129.34万47.04%-839.08万
非经营性净收益 153.90%268.11万-597.29%-4,125.38万-224.10%-1,229.82万-145.65%-107.1万-24,668.48%-497.46万-84.83%-591.63万79.15%-379.46万117.31%234.6万100.14%2.02万83.37%-320.1万
公允价值变动净收益 -23.91%172.91万83.09%572.21万79.49%556.37万190.29%457.06万--227.25万--312.53万--309.97万--157.45万--------
投资净收益 -51.86%-10.64万-132.87%-116.24万-1,314.44%-136.45万248.16%7.51万-234.64%-7万1,391.82%353.65万-170.16%-9.65万-73.28%-5.07万70.05%-2.09万-510.83%-27.38万
-其中:对联营合营企业的投资收益 -51.86%-10.64万104.74%1.38万191.98%12.48万248.16%7.51万-234.64%-7万-15.24%-29.13万-279.87%-13.57万-73.28%-5.07万70.05%-2.09万-479.35%-25.28万
资产处置收益 ----10,589.00%11.71万-------------96.40%1,095.8-28.92%420-28.92%420564.04%420-53.07%3.04万
其他收益 30.63%163.92万-13.27%895.5万-42.91%463.2万-49.91%362.15万-76.78%125.48万-46.41%1,032.53万22.04%811.43万40.02%723.06万687.76%540.34万277.19%1,926.65万
营业利润 -0.06%-1,819.24万-265.12%-7,695.38万-128.22%-1,123.76万-145.30%-1,347.66万-253.93%-1,818.08万-47.83%4,660.35万-49.05%3,981.87万-45.37%2,975.07万-21.21%1,181.12万2.57%8,932.41万
加:营业外收入 2,140.46%14.84万-93.71%3.76万-72.34%1.27万295.22%1.25万2,108.35%6,625.04278.34%59.76万924.27%4.58万-23.40%3,156.77-91.48%300-54.62%15.8万
减:营业外支出 -75.68%3.76万1,337.25%280.81万263.09%29.79万6,278.70%22.27万14,726.39%15.44万93.60%19.54万0.82%8.2万-95.66%3,491.88-98.51%1,041.45-10.75%10.09万
利润总额 1.35%-1,808.15万-269.61%-7,972.42万-128.96%-1,152.28万-146.01%-1,368.69万-255.19%-1,832.86万-47.41%4,700.57万-49.04%3,978.25万-45.29%2,975.04万-20.86%1,181.05万2.36%8,938.11万
减:所得税费用 -582.52%-294.6万-396.46%-1,605.84万-147.77%-301.42万-134.92%-156.27万-71.08%61.05万-30.01%541.67万-51.86%630.99万-13.31%447.53万-23.30%211.15万-5.64%773.95万
净利润 20.08%-1,513.55万-253.08%-6,366.58万-125.42%-850.86万-147.97%-1,212.41万-295.27%-1,893.91万-49.06%4,158.9万-48.47%3,347.26万-48.65%2,527.51万-20.31%969.9万3.19%8,164.16万
持续经营净利润 20.08%-1,513.55万-253.08%-6,366.58万-125.42%-850.86万-147.97%-1,212.41万-295.27%-1,893.91万-49.06%4,158.9万-48.47%3,347.26万-48.65%2,527.51万-20.31%969.9万3.19%8,164.16万
减:少数股东损益 273.25%85.74万162.86%317.49万998.07%579.72万212.04%176.32万-22.98%-49.49万-276.94%-505.11万-120.38%-64.55万-83.58%56.51万-153.43%-40.24万-80.37%285.46万
归属于母公司所有者的净利润 13.29%-1,599.29万-243.31%-6,684.07万-141.93%-1,430.58万-156.20%-1,388.74万-282.59%-1,844.42万-40.80%4,664.01万-44.79%3,411.81万-46.02%2,471万-11.53%1,010.14万22.00%7,878.7万
每股收益
基本每股收益 35.29%-0.11-202.39%-0.442-128.13%-0.09-139.13%-0.09-288.89%-0.17-53.14%0.4317-57.89%0.32-59.65%0.23-35.71%0.0915.58%0.9213
稀释每股收益 35.29%-0.11-202.39%-0.442-128.13%-0.09-139.13%-0.09-288.89%-0.17-53.14%0.4317-57.89%0.32-59.65%0.23-35.71%0.0915.58%0.9213
其他综合收益
综合收益总额 20.08%-1,513.55万-253.08%-6,366.58万-125.42%-850.86万-147.97%-1,212.41万-295.27%-1,893.91万-49.06%4,158.9万-48.47%3,347.26万-48.65%2,527.51万-20.31%969.9万3.19%8,164.16万
归属于母公司所有者的综合收益总额 13.29%-1,599.29万-243.31%-6,684.07万-141.93%-1,430.58万-156.20%-1,388.74万-282.59%-1,844.42万-40.80%4,664.01万-44.79%3,411.81万-46.02%2,471万-11.53%1,010.14万22.00%7,878.7万
归属于少数股东的综合收益总额 273.25%85.74万162.86%317.49万998.07%579.72万212.04%176.32万-22.98%-49.49万-276.94%-505.11万-120.38%-64.55万-83.58%56.51万-153.43%-40.24万-80.37%285.46万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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