沪深市场个股详情

禾望电气 (603063)

添加自选
  • 29.99
  • -0.21-0.70%
午间休市 02/27 11:29 (北京)
137.32亿总市值26.33市盈率TTM

禾望电气 (603063) 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
20.19%27.78亿
36.39%18.84亿
41.02%7.74亿
-0.50%37.33亿
-11.61%23.12亿
-10.34%13.82亿
-10.04%5.49亿
33.56%37.52亿
49.04%26.15亿
39.99%15.41亿
营业收入
20.19%27.78亿
36.39%18.84亿
41.02%7.74亿
-0.50%37.33亿
-11.61%23.12亿
-10.34%13.82亿
-10.04%5.49亿
33.56%37.52亿
49.04%26.15亿
39.99%15.41亿
其他业务收入
----
85.29%3,964.3万
----
9.13%6,581.36万
----
-17.85%2,139.5万
----
30.93%6,031.01万
----
-9.48%2,604.39万
营业总成本
19.81%24.52亿
31.27%16.27亿
40.40%6.8亿
-1.86%32.3亿
-10.12%20.47亿
-8.99%12.4亿
-13.57%4.85亿
27.29%32.91亿
37.20%22.77亿
31.09%13.62亿
营业成本
21.30%17.53亿
40.59%11.94亿
51.25%4.76亿
-5.96%23.2亿
-17.59%14.45亿
-19.10%8.49亿
-23.22%3.15亿
25.98%24.67亿
41.71%17.54亿
34.81%10.49亿
营业税金及附加
2.67%2,098.98万
4.87%1,446.82万
17.50%780.84万
28.35%2,989.41万
53.03%2,044.38万
66.90%1,379.68万
82.25%664.53万
94.90%2,329.18万
79.79%1,335.9万
90.22%826.66万
销售费用
25.13%2.7亿
21.94%1.66亿
51.49%7,823.31万
15.64%3.38亿
21.16%2.16亿
27.97%1.36亿
-2.63%5,164.29万
3.69%2.92亿
3.09%1.78亿
1.88%1.06亿
管理费用
-1.54%1.05亿
1.35%6,907.04万
6.87%3,235.76万
-1.60%1.58亿
-2.33%1.07亿
5.09%6,815.35万
12.25%3,027.63万
51.06%1.61亿
38.60%1.09亿
28.42%6,485.44万
财务费用
29.61%3,008.92万
65.05%1,906.36万
49.53%1,135.38万
50.50%3,937.89万
33.91%2,321.6万
1.31%1,155万
19.97%759.3万
57.21%2,616.46万
-7.76%1,733.75万
-18.88%1,140.1万
-利息费用
26.92%3,203.26万
48.22%2,150.76万
26.65%1,176.6万
41.61%4,323.61万
24.86%2,523.86万
8.91%1,451.06万
30.36%929.03万
26.38%3,053.17万
-7.08%2,021.41万
1.68%1,332.32万
-利息收入
5.82%-425.87万
12.33%-312.99万
31.13%-153.15万
-56.12%-691.01万
-84.21%-452.2万
-93.08%-356.99万
-69.84%-222.37万
41.48%-442.6万
45.28%-245.47万
29.29%-184.9万
研发费用
16.02%2.73亿
2.54%1.65亿
0.98%7,409.11万
7.08%3.45亿
14.56%2.35亿
32.28%1.61亿
21.53%7,336.86万
52.81%3.22亿
42.22%2.05亿
39.49%1.22亿
信用减值损失
-1,211.29%-4,744.66万
-571.86%-3,594.67万
-140.28%-418.75万
-147.44%-5,076.88万
52.44%-361.83万
239.26%761.81万
-28.39%1,039.63万
-28.39%-2,051.74万
-345.97%-760.75万
-75.60%224.55万
资产减值损失
-415.09%-1,076.18万
-842.96%-622.55万
-124.37%-62.87万
-233.51%-5,721.39万
48.52%-208.93万
118.15%83.79万
304.85%257.94万
-137.66%-1,715.48万
-293.16%-405.86万
-249.72%-461.75万
非经营性净收益
35.93%4,613.87万
-66.08%1,488.36万
67.50%2,314.31万
-77.63%2,492.36万
-72.90%3,394.37万
-0.41%4,388.02万
-57.97%1,381.68万
51.03%1.11亿
53.07%1.25亿
-34.04%4,406.13万
公允价值变动净收益
150.08%1,615.28万
143.34%824.95万
111.75%306.97万
-62.98%1,995.58万
-147.64%-3,225.63万
-329.07%-1,903.34万
-725.68%-2,612.7万
162.77%5,390.93万
141.42%6,771.45万
-64.14%830.91万
投资净收益
976.07%2,169.33万
44,024.45%910.62万
225.41%288.65万
375.26%1,232.51万
151.15%201.6万
100.32%2.06万
58.79%-230.17万
-131.69%-447.76万
-158.66%-394.11万
-216.75%-640.24万
-其中:对联营合营企业的投资收益
256.78%1,622.24万
157.25%528.29万
57.05%-98.87万
-29.85%532.18万
-27.30%454.69万
28.95%205.36万
-121.10%-230.17万
-65.05%758.6万
-49.89%625.43万
-84.14%159.26万
资产处置收益
----
----
----
101.31%1.53万
100.72%1.53万
-111.39%-2,809.58
----
-6,721.02%-117.05万
-9,536.80%-212.5万
3,622.67%2.47万
其他收益
-4.83%6,650.1万
-27.08%3,970.02万
-24.83%2,200.31万
-0.21%1.01亿
-7.18%6,987.63万
22.33%5,443.98万
39.22%2,926.97万
61.83%1.01亿
79.69%7,527.8万
72.10%4,450.19万
营业利润
24.57%3.72亿
46.33%2.72亿
49.58%1.16亿
-7.68%5.28亿
-35.50%2.99亿
-16.67%1.86亿
-5.11%7,780.05万
92.45%5.72亿
162.24%4.63亿
73.41%2.23亿
加:营业外收入
258.08%118.14万
18.83%14.57万
556.83%11.14万
117.03%76.54万
26.26%32.99万
-49.17%12.26万
-92.35%1.7万
-71.26%35.27万
-70.72%26.13万
71.38%24.13万
减:营业外支出
-67.21%101万
-82.98%51.28万
-95.66%6万
201.46%763.64万
115.15%307.99万
1,533.47%301.35万
4,045.78%138.06万
9.80%253.31万
40.67%143.15万
-77.52%18.45万
利润总额
25.79%3.72亿
48.44%2.72亿
52.32%1.16亿
-8.54%5.21亿
-35.93%2.96亿
-17.99%1.83亿
-6.99%7,643.68万
92.42%5.7亿
161.76%4.62亿
74.37%2.23亿
减:所得税费用
29.53%3,113.14万
127.78%2,449.56万
-27.21%1,021万
-4.23%6,171.96万
-58.05%2,403.34万
-46.70%1,075.39万
272.43%1,402.68万
127.62%6,444.28万
873.12%5,728.71万
34.84%2,017.55万
净利润
25.46%3.41亿
43.49%2.47亿
70.19%1.06亿
-9.09%4.59亿
-32.80%2.72亿
-15.13%1.72亿
-20.41%6,241万
88.70%5.05亿
137.21%4.05亿
79.61%2.03亿
持续经营净利润
25.46%3.41亿
43.49%2.47亿
70.19%1.06亿
-9.09%4.59亿
-32.80%2.72亿
-15.13%1.72亿
-20.41%6,241万
88.70%5.05亿
137.21%4.05亿
79.61%2.03亿
减:少数股东损益
-63.70%673.41万
-74.63%442.23万
-87.86%85.68万
501.28%1,888.82万
506.39%1,855.19万
8,241.67%1,743.08万
12,005.34%705.89万
237.80%314.13万
733.65%305.94万
84.23%20.9万
归属于母公司所有者的净利润
31.99%3.34亿
56.79%2.43亿
90.35%1.05亿
-12.28%4.41亿
-36.91%2.53亿
-23.64%1.55亿
-29.46%5,535.12万
88.18%5.02亿
135.92%4.01亿
79.60%2.03亿
每股收益
基本每股收益
29.82%0.74
54.29%0.54
100.00%0.24
-11.50%1
-37.36%0.57
-23.91%0.35
-33.33%0.12
85.25%1.13
133.33%0.91
76.92%0.46
稀释每股收益
29.82%0.74
54.29%0.54
100.00%0.24
-11.50%1
-37.36%0.57
-23.91%0.35
-33.33%0.12
88.33%1.13
133.33%0.91
76.92%0.46
其他综合收益
204.81%51.61万
5,753.69%87.25万
-14,392.49%-5.51万
-389.31%-55.83万
-132.07%-49.24万
-99.31%1.49万
-99.85%385.23
7,954.17%19.3万
153.53万
214.7万
归属于母公司所有者的其他综合收益总额
204.81%51.61万
5,753.69%87.25万
-14,392.49%-5.51万
-389.31%-55.83万
-132.07%-49.24万
-99.31%1.49万
-99.85%385.23
7,954.17%19.3万
--153.53万
--214.7万
综合收益总额
25.87%3.42亿
43.98%2.48亿
70.10%1.06亿
-9.23%4.59亿
-33.17%2.71亿
-16.01%1.72亿
-20.67%6,241.04万
88.77%5.06亿
138.11%4.06亿
81.51%2.05亿
归属于母公司所有者的综合收益总额
32.45%3.35亿
57.34%2.44亿
90.25%1.05亿
-12.42%4.4亿
-37.27%2.53亿
-24.44%1.55亿
-29.69%5,535.16万
88.25%5.02亿
136.83%4.03亿
81.51%2.05亿
归属于少数股东的综合收益总额
-63.70%673.41万
-74.63%442.23万
-87.86%85.68万
501.28%1,888.82万
506.39%1,855.19万
8,241.67%1,743.08万
12,005.34%705.89万
237.80%314.13万
733.65%305.94万
84.23%20.9万
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 20.19%27.78亿36.39%18.84亿41.02%7.74亿-0.50%37.33亿-11.61%23.12亿-10.34%13.82亿-10.04%5.49亿33.56%37.52亿49.04%26.15亿39.99%15.41亿
营业收入 20.19%27.78亿36.39%18.84亿41.02%7.74亿-0.50%37.33亿-11.61%23.12亿-10.34%13.82亿-10.04%5.49亿33.56%37.52亿49.04%26.15亿39.99%15.41亿
其他业务收入 ----85.29%3,964.3万----9.13%6,581.36万-----17.85%2,139.5万----30.93%6,031.01万-----9.48%2,604.39万
营业总成本 19.81%24.52亿31.27%16.27亿40.40%6.8亿-1.86%32.3亿-10.12%20.47亿-8.99%12.4亿-13.57%4.85亿27.29%32.91亿37.20%22.77亿31.09%13.62亿
营业成本 21.30%17.53亿40.59%11.94亿51.25%4.76亿-5.96%23.2亿-17.59%14.45亿-19.10%8.49亿-23.22%3.15亿25.98%24.67亿41.71%17.54亿34.81%10.49亿
营业税金及附加 2.67%2,098.98万4.87%1,446.82万17.50%780.84万28.35%2,989.41万53.03%2,044.38万66.90%1,379.68万82.25%664.53万94.90%2,329.18万79.79%1,335.9万90.22%826.66万
销售费用 25.13%2.7亿21.94%1.66亿51.49%7,823.31万15.64%3.38亿21.16%2.16亿27.97%1.36亿-2.63%5,164.29万3.69%2.92亿3.09%1.78亿1.88%1.06亿
管理费用 -1.54%1.05亿1.35%6,907.04万6.87%3,235.76万-1.60%1.58亿-2.33%1.07亿5.09%6,815.35万12.25%3,027.63万51.06%1.61亿38.60%1.09亿28.42%6,485.44万
财务费用 29.61%3,008.92万65.05%1,906.36万49.53%1,135.38万50.50%3,937.89万33.91%2,321.6万1.31%1,155万19.97%759.3万57.21%2,616.46万-7.76%1,733.75万-18.88%1,140.1万
-利息费用 26.92%3,203.26万48.22%2,150.76万26.65%1,176.6万41.61%4,323.61万24.86%2,523.86万8.91%1,451.06万30.36%929.03万26.38%3,053.17万-7.08%2,021.41万1.68%1,332.32万
-利息收入 5.82%-425.87万12.33%-312.99万31.13%-153.15万-56.12%-691.01万-84.21%-452.2万-93.08%-356.99万-69.84%-222.37万41.48%-442.6万45.28%-245.47万29.29%-184.9万
研发费用 16.02%2.73亿2.54%1.65亿0.98%7,409.11万7.08%3.45亿14.56%2.35亿32.28%1.61亿21.53%7,336.86万52.81%3.22亿42.22%2.05亿39.49%1.22亿
信用减值损失 -1,211.29%-4,744.66万-571.86%-3,594.67万-140.28%-418.75万-147.44%-5,076.88万52.44%-361.83万239.26%761.81万-28.39%1,039.63万-28.39%-2,051.74万-345.97%-760.75万-75.60%224.55万
资产减值损失 -415.09%-1,076.18万-842.96%-622.55万-124.37%-62.87万-233.51%-5,721.39万48.52%-208.93万118.15%83.79万304.85%257.94万-137.66%-1,715.48万-293.16%-405.86万-249.72%-461.75万
非经营性净收益 35.93%4,613.87万-66.08%1,488.36万67.50%2,314.31万-77.63%2,492.36万-72.90%3,394.37万-0.41%4,388.02万-57.97%1,381.68万51.03%1.11亿53.07%1.25亿-34.04%4,406.13万
公允价值变动净收益 150.08%1,615.28万143.34%824.95万111.75%306.97万-62.98%1,995.58万-147.64%-3,225.63万-329.07%-1,903.34万-725.68%-2,612.7万162.77%5,390.93万141.42%6,771.45万-64.14%830.91万
投资净收益 976.07%2,169.33万44,024.45%910.62万225.41%288.65万375.26%1,232.51万151.15%201.6万100.32%2.06万58.79%-230.17万-131.69%-447.76万-158.66%-394.11万-216.75%-640.24万
-其中:对联营合营企业的投资收益 256.78%1,622.24万157.25%528.29万57.05%-98.87万-29.85%532.18万-27.30%454.69万28.95%205.36万-121.10%-230.17万-65.05%758.6万-49.89%625.43万-84.14%159.26万
资产处置收益 ------------101.31%1.53万100.72%1.53万-111.39%-2,809.58-----6,721.02%-117.05万-9,536.80%-212.5万3,622.67%2.47万
其他收益 -4.83%6,650.1万-27.08%3,970.02万-24.83%2,200.31万-0.21%1.01亿-7.18%6,987.63万22.33%5,443.98万39.22%2,926.97万61.83%1.01亿79.69%7,527.8万72.10%4,450.19万
营业利润 24.57%3.72亿46.33%2.72亿49.58%1.16亿-7.68%5.28亿-35.50%2.99亿-16.67%1.86亿-5.11%7,780.05万92.45%5.72亿162.24%4.63亿73.41%2.23亿
加:营业外收入 258.08%118.14万18.83%14.57万556.83%11.14万117.03%76.54万26.26%32.99万-49.17%12.26万-92.35%1.7万-71.26%35.27万-70.72%26.13万71.38%24.13万
减:营业外支出 -67.21%101万-82.98%51.28万-95.66%6万201.46%763.64万115.15%307.99万1,533.47%301.35万4,045.78%138.06万9.80%253.31万40.67%143.15万-77.52%18.45万
利润总额 25.79%3.72亿48.44%2.72亿52.32%1.16亿-8.54%5.21亿-35.93%2.96亿-17.99%1.83亿-6.99%7,643.68万92.42%5.7亿161.76%4.62亿74.37%2.23亿
减:所得税费用 29.53%3,113.14万127.78%2,449.56万-27.21%1,021万-4.23%6,171.96万-58.05%2,403.34万-46.70%1,075.39万272.43%1,402.68万127.62%6,444.28万873.12%5,728.71万34.84%2,017.55万
净利润 25.46%3.41亿43.49%2.47亿70.19%1.06亿-9.09%4.59亿-32.80%2.72亿-15.13%1.72亿-20.41%6,241万88.70%5.05亿137.21%4.05亿79.61%2.03亿
持续经营净利润 25.46%3.41亿43.49%2.47亿70.19%1.06亿-9.09%4.59亿-32.80%2.72亿-15.13%1.72亿-20.41%6,241万88.70%5.05亿137.21%4.05亿79.61%2.03亿
减:少数股东损益 -63.70%673.41万-74.63%442.23万-87.86%85.68万501.28%1,888.82万506.39%1,855.19万8,241.67%1,743.08万12,005.34%705.89万237.80%314.13万733.65%305.94万84.23%20.9万
归属于母公司所有者的净利润 31.99%3.34亿56.79%2.43亿90.35%1.05亿-12.28%4.41亿-36.91%2.53亿-23.64%1.55亿-29.46%5,535.12万88.18%5.02亿135.92%4.01亿79.60%2.03亿
每股收益
基本每股收益 29.82%0.7454.29%0.54100.00%0.24-11.50%1-37.36%0.57-23.91%0.35-33.33%0.1285.25%1.13133.33%0.9176.92%0.46
稀释每股收益 29.82%0.7454.29%0.54100.00%0.24-11.50%1-37.36%0.57-23.91%0.35-33.33%0.1288.33%1.13133.33%0.9176.92%0.46
其他综合收益 204.81%51.61万5,753.69%87.25万-14,392.49%-5.51万-389.31%-55.83万-132.07%-49.24万-99.31%1.49万-99.85%385.237,954.17%19.3万153.53万214.7万
归属于母公司所有者的其他综合收益总额 204.81%51.61万5,753.69%87.25万-14,392.49%-5.51万-389.31%-55.83万-132.07%-49.24万-99.31%1.49万-99.85%385.237,954.17%19.3万--153.53万--214.7万
综合收益总额 25.87%3.42亿43.98%2.48亿70.10%1.06亿-9.23%4.59亿-33.17%2.71亿-16.01%1.72亿-20.67%6,241.04万88.77%5.06亿138.11%4.06亿81.51%2.05亿
归属于母公司所有者的综合收益总额 32.45%3.35亿57.34%2.44亿90.25%1.05亿-12.42%4.4亿-37.27%2.53亿-24.44%1.55亿-29.69%5,535.16万88.25%5.02亿136.83%4.03亿81.51%2.05亿
归属于少数股东的综合收益总额 -63.70%673.41万-74.63%442.23万-87.86%85.68万501.28%1,888.82万506.39%1,855.19万8,241.67%1,743.08万12,005.34%705.89万237.80%314.13万733.65%305.94万84.23%20.9万
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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