沪深市场个股详情

华贸物流 (603128)

添加自选
  • 6.09
  • -0.01-0.16%
已收盘 01/23 15:00 (北京)
79.72亿总市值21.37市盈率TTM

华贸物流 (603128) 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
-4.84%137.2亿
2.00%87.72亿
2.82%39.92亿
19.96%175.25亿
38.64%144.17亿
31.09%86亿
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
营业收入
-4.84%137.2亿
2.00%87.72亿
2.82%39.92亿
19.96%175.25亿
38.64%144.17亿
31.09%86亿
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
其他业务收入
----
--0
----
58.78%964.39万
----
--0
----
156.53%607.37万
----
--0
营业总成本
-3.45%133.48亿
3.23%85.06亿
4.74%38.42亿
21.64%169.68亿
42.11%138.26亿
34.93%82.4亿
38.49%36.68亿
-33.43%139.49亿
-42.74%97.29亿
-48.24%61.07亿
营业成本
-3.22%124.35亿
4.30%79.15亿
5.30%35.38亿
23.76%156.58亿
45.94%128.49亿
37.94%75.88亿
44.32%33.6亿
-35.84%126.52亿
-45.16%88.04亿
-50.65%55.01亿
营业税金及附加
5.07%915.06万
13.32%602.12万
14.20%282.44万
17.14%1,268.5万
22.14%870.94万
12.80%531.33万
9.38%247.31万
-4.08%1,082.91万
-15.94%713.07万
-21.15%471.05万
销售费用
-10.76%4.81亿
-14.78%3.28亿
-10.18%1.73亿
-0.26%7.29亿
2.32%5.39亿
7.07%3.85亿
9.38%1.92亿
-3.60%7.31亿
-9.73%5.26亿
-7.03%3.6亿
管理费用
2.50%3.8亿
1.59%2.44亿
12.52%1.2亿
-1.23%5.16亿
-2.43%3.71亿
-3.54%2.41亿
-6.78%1.07亿
1.38%5.23亿
-3.29%3.8亿
-11.14%2.49亿
财务费用
-39.89%2,787.61万
-68.70%432.58万
15.53%425.16万
498.79%3,222.42万
777.75%4,637.32万
168.73%1,381.91万
-84.34%368.01万
107.18%538.16万
88.96%-684.22万
37.38%-2,010.58万
-利息费用
43.20%2,701.98万
54.07%1,675.39万
84.83%805.61万
-15.99%3,144.78万
-38.15%1,886.86万
-47.31%1,087.44万
-64.12%435.87万
-24.26%3,743.24万
-17.52%3,050.47万
-17.32%2,063.91万
-利息收入
-12.95%-1,329.16万
-7.50%-941.08万
-3.66%-533.15万
44.84%-1,529.85万
47.58%-1,176.79万
43.35%-875.44万
19.10%-514.32万
-94.46%-2,773.28万
-164.88%-2,244.8万
-229.54%-1,545.24万
研发费用
22.15%1,552.67万
24.86%848.4万
52.32%386.88万
-27.31%1,960.57万
-32.31%1,271.14万
-43.08%679.51万
-37.74%253.98万
16.27%2,697.12万
28.61%1,877.86万
8.10%1,193.85万
信用减值损失
-118.73%-221.6万
-106.75%-137.77万
-486.97%-93.76万
186.44%764.51万
902.13%1,182.97万
1,142.87%2,041.45万
416.89%24.23万
270.56%266.9万
133.43%118.05万
140.82%164.25万
非经营性净收益
-35.52%2,456.1万
-42.12%2,203.33万
-68.57%312.91万
-12.34%1.59亿
-57.77%3,809万
37.82%3,806.57万
45.77%995.51万
196.71%1.81亿
195.42%9,019.62万
24.05%2,761.97万
公允价值变动净收益
----
----
----
-99.19%8.33万
----
----
----
313.95%1,023.42万
----
----
投资净收益
-1.34%2,215.2万
38.37%1,956.53万
-50.96%334.58万
9.57%1.41亿
-68.75%2,245.26万
9.45%1,413.95万
557.43%682.32万
296.64%1.29亿
352.14%7,185.84万
-33.31%1,291.86万
-其中:对联营合营企业的投资收益
-1.34%2,215.2万
38.37%1,956.53万
-50.96%334.58万
3.62%5,163.33万
--2,245.26万
9.45%1,413.95万
557.43%682.32万
53.58%4,982.97万
----
-33.31%1,291.86万
资产处置收益
-83.40%5.58万
-103.19%-1.07万
-106.61%-1.8万
-95.86%73.22万
-37.61%33.64万
453.19%33.59万
268.84%27.22万
710.91%1,767.84万
-73.84%53.92万
-92.04%6.07万
其他收益
31.63%456.92万
21.44%385.64万
-71.77%73.9万
-57.51%926.38万
-79.11%347.13万
-75.57%317.57万
-69.42%261.74万
-14.48%2,180.38万
3.16%1,661.82万
111.10%1,299.78万
营业利润
-37.08%3.96亿
-27.66%2.88亿
-31.62%1.54亿
-14.85%7.15亿
-17.19%6.29亿
-17.28%3.98亿
-26.75%2.25亿
-28.65%8.4亿
-21.88%7.6亿
-24.16%4.81亿
加:营业外收入
4.85%196.66万
-7.75%153.68万
-31.08%76.76万
138.19%356.26万
504.18%187.56万
532.40%166.58万
575.51%111.38万
28.96%149.57万
-47.10%31.04万
-34.06%26.34万
减:营业外支出
77.11%231.97万
121.97%190.71万
90.48%58.66万
-32.00%1,062.85万
-55.83%130.97万
-54.07%85.92万
-77.26%30.8万
560.16%1,563.07万
60.68%296.55万
218.76%187.06万
利润总额
-37.20%3.96亿
-27.90%2.88亿
-31.78%1.54亿
-14.25%7.08亿
-16.82%6.3亿
-16.84%3.99亿
-26.20%2.26亿
-29.78%8.26亿
-22.05%7.57亿
-24.39%4.8亿
减:所得税费用
-51.23%6,887.66万
-46.25%4,622.85万
-44.72%3,021.11万
-14.06%1.46亿
-10.23%1.41亿
-21.29%8,601.15万
-31.29%5,465.25万
-32.61%1.69亿
-26.37%1.57亿
-18.54%1.09亿
净利润
-33.14%3.27亿
-22.86%2.41亿
-27.65%1.24亿
-14.29%5.63亿
-18.55%4.89亿
-15.52%3.13亿
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
持续经营净利润
-33.14%3.27亿
-22.86%2.41亿
-27.65%1.24亿
-14.29%5.63亿
-18.55%4.89亿
-15.52%3.13亿
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
减:少数股东损益
22.48%2,009.14万
37.95%1,378.48万
33.28%645.35万
-40.46%2,372.17万
-54.05%1,640.37万
-48.16%999.24万
-14.47%484.19万
9.68%3,984.01万
51.99%3,570.03万
-3.42%1,927.38万
归属于母公司所有者的净利润
-35.07%3.07亿
-24.87%2.28亿
-29.42%1.18亿
-12.60%5.39亿
-16.31%4.72亿
-13.73%3.03亿
-24.67%1.66亿
-30.60%6.17亿
-23.16%5.64亿
-26.90%3.51亿
每股收益
基本每股收益
-36.11%0.23
-26.09%0.17
-30.77%0.09
-12.77%0.41
-16.28%0.36
-14.81%0.23
-23.53%0.13
-31.88%0.47
-24.56%0.43
-27.03%0.27
稀释每股收益
-36.11%0.23
-26.09%0.17
-30.77%0.09
-12.77%0.41
-16.28%0.36
-14.81%0.23
-23.53%0.13
-30.88%0.47
-24.56%0.43
-27.03%0.27
其他综合收益
59.30%-237.15万
-1,348.93%-1,910.41万
5.20%27.91万
-21.18%639.93万
-149.35%-582.68万
-91.17%152.96万
103.52%26.53万
-72.97%811.84万
-65.68%1,180.79万
26.76%1,732.79万
归属于母公司所有者的其他综合收益总额
59.30%-237.15万
-1,348.95%-1,910.41万
5.21%27.91万
-19.24%639.92万
-149.70%-582.68万
-91.06%152.96万
103.49%26.53万
-73.58%792.41万
-66.04%1,172.42万
24.44%1,710.89万
归属于少数股东的其他综合收益总额
-164.91%-35.71
-309.62%-41.19
-904.00%-8.04
-99.97%60.29
-100.02%-13.48
-99.99%19.65
-100.00%1
334.51%19.43万
168.05%8.37万
375.66%21.9万
综合收益总额
-32.82%3.24亿
-29.31%2.22亿
-27.60%1.24亿
-14.38%5.69亿
-21.08%4.83亿
-18.90%3.15亿
-21.69%1.72亿
-30.40%6.64亿
-22.78%6.12亿
-24.56%3.88亿
归属于母公司所有者的综合收益总额
-34.77%3.04亿
-31.52%2.09亿
-29.37%1.18亿
-12.69%5.45亿
-19.02%4.67亿
-17.33%3.05亿
-21.87%1.67亿
-32.00%6.24亿
-25.09%5.76亿
-25.47%3.68亿
归属于少数股东的综合收益总额
22.48%2,009.14万
37.95%1,378.47万
33.28%645.35万
-40.75%2,372.18万
-54.16%1,640.37万
-48.74%999.24万
-15.26%484.19万
10.08%4,003.44万
53.15%3,578.39万
-1.93%1,949.28万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 -4.84%137.2亿2.00%87.72亿2.82%39.92亿19.96%175.25亿38.64%144.17亿31.09%86亿31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿
营业收入 -4.84%137.2亿2.00%87.72亿2.82%39.92亿19.96%175.25亿38.64%144.17亿31.09%86亿31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿
其他业务收入 ------0----58.78%964.39万------0----156.53%607.37万------0
营业总成本 -3.45%133.48亿3.23%85.06亿4.74%38.42亿21.64%169.68亿42.11%138.26亿34.93%82.4亿38.49%36.68亿-33.43%139.49亿-42.74%97.29亿-48.24%61.07亿
营业成本 -3.22%124.35亿4.30%79.15亿5.30%35.38亿23.76%156.58亿45.94%128.49亿37.94%75.88亿44.32%33.6亿-35.84%126.52亿-45.16%88.04亿-50.65%55.01亿
营业税金及附加 5.07%915.06万13.32%602.12万14.20%282.44万17.14%1,268.5万22.14%870.94万12.80%531.33万9.38%247.31万-4.08%1,082.91万-15.94%713.07万-21.15%471.05万
销售费用 -10.76%4.81亿-14.78%3.28亿-10.18%1.73亿-0.26%7.29亿2.32%5.39亿7.07%3.85亿9.38%1.92亿-3.60%7.31亿-9.73%5.26亿-7.03%3.6亿
管理费用 2.50%3.8亿1.59%2.44亿12.52%1.2亿-1.23%5.16亿-2.43%3.71亿-3.54%2.41亿-6.78%1.07亿1.38%5.23亿-3.29%3.8亿-11.14%2.49亿
财务费用 -39.89%2,787.61万-68.70%432.58万15.53%425.16万498.79%3,222.42万777.75%4,637.32万168.73%1,381.91万-84.34%368.01万107.18%538.16万88.96%-684.22万37.38%-2,010.58万
-利息费用 43.20%2,701.98万54.07%1,675.39万84.83%805.61万-15.99%3,144.78万-38.15%1,886.86万-47.31%1,087.44万-64.12%435.87万-24.26%3,743.24万-17.52%3,050.47万-17.32%2,063.91万
-利息收入 -12.95%-1,329.16万-7.50%-941.08万-3.66%-533.15万44.84%-1,529.85万47.58%-1,176.79万43.35%-875.44万19.10%-514.32万-94.46%-2,773.28万-164.88%-2,244.8万-229.54%-1,545.24万
研发费用 22.15%1,552.67万24.86%848.4万52.32%386.88万-27.31%1,960.57万-32.31%1,271.14万-43.08%679.51万-37.74%253.98万16.27%2,697.12万28.61%1,877.86万8.10%1,193.85万
信用减值损失 -118.73%-221.6万-106.75%-137.77万-486.97%-93.76万186.44%764.51万902.13%1,182.97万1,142.87%2,041.45万416.89%24.23万270.56%266.9万133.43%118.05万140.82%164.25万
非经营性净收益 -35.52%2,456.1万-42.12%2,203.33万-68.57%312.91万-12.34%1.59亿-57.77%3,809万37.82%3,806.57万45.77%995.51万196.71%1.81亿195.42%9,019.62万24.05%2,761.97万
公允价值变动净收益 -------------99.19%8.33万------------313.95%1,023.42万--------
投资净收益 -1.34%2,215.2万38.37%1,956.53万-50.96%334.58万9.57%1.41亿-68.75%2,245.26万9.45%1,413.95万557.43%682.32万296.64%1.29亿352.14%7,185.84万-33.31%1,291.86万
-其中:对联营合营企业的投资收益 -1.34%2,215.2万38.37%1,956.53万-50.96%334.58万3.62%5,163.33万--2,245.26万9.45%1,413.95万557.43%682.32万53.58%4,982.97万-----33.31%1,291.86万
资产处置收益 -83.40%5.58万-103.19%-1.07万-106.61%-1.8万-95.86%73.22万-37.61%33.64万453.19%33.59万268.84%27.22万710.91%1,767.84万-73.84%53.92万-92.04%6.07万
其他收益 31.63%456.92万21.44%385.64万-71.77%73.9万-57.51%926.38万-79.11%347.13万-75.57%317.57万-69.42%261.74万-14.48%2,180.38万3.16%1,661.82万111.10%1,299.78万
营业利润 -37.08%3.96亿-27.66%2.88亿-31.62%1.54亿-14.85%7.15亿-17.19%6.29亿-17.28%3.98亿-26.75%2.25亿-28.65%8.4亿-21.88%7.6亿-24.16%4.81亿
加:营业外收入 4.85%196.66万-7.75%153.68万-31.08%76.76万138.19%356.26万504.18%187.56万532.40%166.58万575.51%111.38万28.96%149.57万-47.10%31.04万-34.06%26.34万
减:营业外支出 77.11%231.97万121.97%190.71万90.48%58.66万-32.00%1,062.85万-55.83%130.97万-54.07%85.92万-77.26%30.8万560.16%1,563.07万60.68%296.55万218.76%187.06万
利润总额 -37.20%3.96亿-27.90%2.88亿-31.78%1.54亿-14.25%7.08亿-16.82%6.3亿-16.84%3.99亿-26.20%2.26亿-29.78%8.26亿-22.05%7.57亿-24.39%4.8亿
减:所得税费用 -51.23%6,887.66万-46.25%4,622.85万-44.72%3,021.11万-14.06%1.46亿-10.23%1.41亿-21.29%8,601.15万-31.29%5,465.25万-32.61%1.69亿-26.37%1.57亿-18.54%1.09亿
净利润 -33.14%3.27亿-22.86%2.41亿-27.65%1.24亿-14.29%5.63亿-18.55%4.89亿-15.52%3.13亿-24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿
持续经营净利润 -33.14%3.27亿-22.86%2.41亿-27.65%1.24亿-14.29%5.63亿-18.55%4.89亿-15.52%3.13亿-24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿
减:少数股东损益 22.48%2,009.14万37.95%1,378.48万33.28%645.35万-40.46%2,372.17万-54.05%1,640.37万-48.16%999.24万-14.47%484.19万9.68%3,984.01万51.99%3,570.03万-3.42%1,927.38万
归属于母公司所有者的净利润 -35.07%3.07亿-24.87%2.28亿-29.42%1.18亿-12.60%5.39亿-16.31%4.72亿-13.73%3.03亿-24.67%1.66亿-30.60%6.17亿-23.16%5.64亿-26.90%3.51亿
每股收益
基本每股收益 -36.11%0.23-26.09%0.17-30.77%0.09-12.77%0.41-16.28%0.36-14.81%0.23-23.53%0.13-31.88%0.47-24.56%0.43-27.03%0.27
稀释每股收益 -36.11%0.23-26.09%0.17-30.77%0.09-12.77%0.41-16.28%0.36-14.81%0.23-23.53%0.13-30.88%0.47-24.56%0.43-27.03%0.27
其他综合收益 59.30%-237.15万-1,348.93%-1,910.41万5.20%27.91万-21.18%639.93万-149.35%-582.68万-91.17%152.96万103.52%26.53万-72.97%811.84万-65.68%1,180.79万26.76%1,732.79万
归属于母公司所有者的其他综合收益总额 59.30%-237.15万-1,348.95%-1,910.41万5.21%27.91万-19.24%639.92万-149.70%-582.68万-91.06%152.96万103.49%26.53万-73.58%792.41万-66.04%1,172.42万24.44%1,710.89万
归属于少数股东的其他综合收益总额 -164.91%-35.71-309.62%-41.19-904.00%-8.04-99.97%60.29-100.02%-13.48-99.99%19.65-100.00%1334.51%19.43万168.05%8.37万375.66%21.9万
综合收益总额 -32.82%3.24亿-29.31%2.22亿-27.60%1.24亿-14.38%5.69亿-21.08%4.83亿-18.90%3.15亿-21.69%1.72亿-30.40%6.64亿-22.78%6.12亿-24.56%3.88亿
归属于母公司所有者的综合收益总额 -34.77%3.04亿-31.52%2.09亿-29.37%1.18亿-12.69%5.45亿-19.02%4.67亿-17.33%3.05亿-21.87%1.67亿-32.00%6.24亿-25.09%5.76亿-25.47%3.68亿
归属于少数股东的综合收益总额 22.48%2,009.14万37.95%1,378.47万33.28%645.35万-40.75%2,372.18万-54.16%1,640.37万-48.74%999.24万-15.26%484.19万10.08%4,003.44万53.15%3,578.39万-1.93%1,949.28万
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 ------信永中和会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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