沪深市场个股详情

华懋科技 (603306)

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  • 88.17
  • 0.000.00%
盘前竞价 03/16 09:30 (北京)
290.52亿总市值114.51市盈率TTM

华懋科技 (603306) 利润表

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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
15.87%17.84亿
14.42%11.08亿
14.37%5.37亿
7.67%22.13亿
5.64%15.4亿
8.62%9.69亿
11.81%4.69亿
25.54%20.55亿
31.50%14.58亿
40.94%8.92亿
营业收入
15.87%17.84亿
14.42%11.08亿
14.37%5.37亿
7.67%22.13亿
5.64%15.4亿
8.62%9.69亿
11.81%4.69亿
25.54%20.55亿
31.50%14.58亿
40.94%8.92亿
其他业务收入
----
-41.37%1,137万
----
-19.40%2,967.17万
----
-33.15%1,939.32万
----
18.54%3,681.41万
----
85.99%2,900.86万
营业总成本
24.35%16.13亿
18.47%9.71亿
13.76%4.52亿
5.68%18.45亿
3.15%12.97亿
2.96%8.19亿
3.73%3.97亿
23.40%17.46亿
28.21%12.57亿
36.99%7.96亿
营业成本
15.23%12.43亿
12.88%7.68亿
10.74%3.6亿
7.22%15.29亿
5.47%10.79亿
6.12%6.8亿
6.06%3.25亿
28.42%14.26亿
35.33%10.23亿
46.94%6.41亿
营业税金及附加
39.81%1,247.98万
22.78%814.06万
33.16%349.55万
-3.57%1,497.1万
-15.37%892.63万
-9.51%663.05万
10.31%262.49万
32.95%1,552.49万
48.84%1,054.71万
57.08%732.78万
销售费用
53.39%2,180.7万
22.70%1,118.33万
18.73%519.04万
-0.43%2,009.47万
-1.95%1,421.65万
-1.86%911.43万
1.75%437.17万
27.67%2,018.24万
28.41%1,449.9万
25.09%928.73万
管理费用
70.99%2.2亿
28.62%1.07亿
14.63%4,689.68万
-8.82%1.79亿
-15.13%1.29亿
-17.55%8,336.27万
-16.91%4,091.32万
-7.08%1.96亿
-5.93%1.52亿
-2.69%1.01亿
财务费用
739.84%3,094.41万
581.00%2,121.27万
431.64%1,193.92万
102.13%16.74万
56.79%-483.62万
29.65%-441.01万
247.01%224.57万
51.28%-784.67万
-12.15%-1,119.24万
-30.09%-626.86万
-利息费用
146.37%4,628.98万
147.54%3,052.03万
23.57%1,444.51万
176.28%2,846.34万
837.20%1,878.84万
1,937.63%1,232.93万
--1,169.02万
562.02%1,030.23万
105.27%200.47万
-9.56%60.51万
-利息收入
52.80%-851.5万
87.50%-162.86万
49.09%-210.76万
-60.24%-2,386.12万
-107.26%-1,804.09万
-166.70%-1,303.31万
-142.78%-413.98万
-20.29%-1,489.05万
-3.67%-870.46万
8.65%-488.67万
研发费用
18.67%8,467.71万
23.92%5,538.52万
10.69%2,356.6万
6.44%1.02亿
3.11%7,135.55万
2.45%4,469.49万
-0.47%2,128.92万
17.14%9,565.18万
24.80%6,920.63万
29.37%4,362.79万
信用减值损失
-115.87%-87.44万
-38.99%401.15万
-20.43%541.2万
85.53%-429.14万
243.52%551.03万
158.22%657.55万
42.33%680.2万
-126.68%-2,964.93万
54.88%-383.94万
3,919.26%254.65万
资产减值损失
16.79%-1,174.75万
-15.92%-845.78万
38.83%-253.6万
39.07%-1,910.35万
30.98%-1,411.71万
33.35%-729.61万
-16.21%-414.6万
-288.19%-3,135.33万
-303.32%-2,045.34万
-339.29%-1,094.69万
非经营性净收益
258.84%1,786.03万
24.82%1,389.91万
287.15%1,519.52万
38.24%-3,092.59万
70.10%-1,124.45万
195.09%1,113.51万
-256.59%-811.91万
-708.42%-5,007.39万
-272.28%-3,760.56万
-132.08%-1,171.02万
公允价值变动净收益
60.14%-89.84万
30.26%-89.84万
-510.90%-89.84万
143.90%26.66万
-428.37%-225.4万
-431.77%-128.82万
-55.85%-14.71万
-93.13%10.93万
-76.17%68.64万
-90.29%38.83万
投资净收益
176.22%1,108.69万
184.60%559.13万
149.38%710.29万
-121.85%-2,965.31万
42.06%-1,454.59万
115.96%196.46万
-81.13%-1,438.53万
57.74%-1,336.62万
-39.82%-2,510.47万
-1.79%-1,230.94万
-其中:对联营合营企业的投资收益
119.61%951.88万
116.33%525.1万
157.33%824.71万
-28.85%-6,530.85万
-82.05%-4,855.23万
-144.36%-3,215.15万
-67.42%-1,438.53万
-34.51%-5,068.43万
-19.49%-2,666.99万
-1.21%-1,315.72万
资产处置收益
99.08%-4.01万
99.08%-4.04万
99.86%-6,046.96
-8,158.32%-432.6万
-11,537.77%-436.42万
-18,735.30%-437.48万
-55,375.58%-428.25万
171.86%5.37万
--3.82万
--2.35万
其他收益
9.76%2,033.38万
-11.97%1,369.28万
-23.87%612.06万
8.49%2,618.14万
67.40%1,852.64万
81.12%1,555.4万
77.08%803.98万
-59.44%2,413.18万
-78.08%1,106.74万
-81.74%858.78万
营业利润
-18.29%1.89亿
-5.56%1.52亿
56.30%1亿
29.92%3.37亿
42.35%2.32亿
90.29%1.6亿
84.70%6,423.27万
12.49%2.6亿
8.78%1.63亿
-4.56%8,432.44万
加:营业外收入
-54.30%23.43万
119.97%6.93万
346.65%1.34万
-69.23%56.09万
-37.53%51.27万
-88.36%3.15万
-98.89%3,000
27,814.62%182.26万
14,694.18%82.08万
5,482.88%27.09万
减:营业外支出
197.57%43.88万
873.65%39.5万
59,375.23%33.9万
-73.92%18.99万
-66.37%14.75万
-88.86%4.06万
-99.53%570
130.25%72.82万
205.18%43.85万
1,014.45%36.41万
利润总额
-18.50%1.89亿
-5.76%1.51亿
55.79%1亿
29.51%3.38亿
42.24%2.32亿
90.49%1.6亿
83.92%6,423.52万
13.11%2.61亿
9.13%1.63亿
-4.64%8,423.12万
减:所得税费用
-33.28%2,719.98万
-26.05%2,190.11万
33.36%1,693.67万
111.47%6,845.19万
59.89%4,076.95万
116.94%2,961.51万
31.79%1,270.04万
-7.58%3,236.88万
0.73%2,549.78万
-26.06%1,365.13万
净利润
-15.35%1.62亿
-1.17%1.29亿
61.32%8,313.66万
17.89%2.69亿
38.97%1.91亿
85.38%1.31亿
103.79%5,153.48万
16.82%2.28亿
10.84%1.38亿
1.02%7,057.99万
持续经营净利润
-15.35%1.62亿
-1.17%1.29亿
61.32%8,313.66万
17.89%2.69亿
38.97%1.91亿
85.38%1.31亿
103.79%5,153.48万
16.82%2.28亿
10.84%1.38亿
1.02%7,057.99万
减:少数股东损益
-117.07%-1,059.05万
-387.46%-726.91万
-38.88%-328.53万
39.69%-824.76万
55.49%-487.89万
76.75%-149.12万
30.79%-236.55万
-355.99%-1,367.6万
-6,829.17%-1,096.06万
-554.39%-641.51万
归属于母公司所有者的净利润
-12.06%1.72亿
3.21%1.37亿
60.34%8,642.19万
14.64%2.77亿
32.00%1.96亿
71.87%1.32亿
87.76%5,390.03万
21.94%2.42亿
19.52%1.49亿
12.48%7,699.5万
每股收益
基本每股收益
-9.84%0.55
7.32%0.44
51.40%0.271
15.66%0.864
32.61%0.61
70.83%0.41
98.89%0.179
15.81%0.747
15.00%0.46
9.09%0.24
稀释每股收益
-6.78%0.55
5.00%0.42
55.06%0.276
21.51%0.904
31.11%0.59
66.67%0.4
97.78%0.178
21.57%0.744
15.38%0.45
9.09%0.24
其他综合收益
-132.43%-3,188.55万
-74.97%-2,046.2万
28.02%-155.51万
-449.71%-1,054.05万
-880.50%-1,371.82万
-308.83%-1,169.49万
-24.81%-216.03万
-156.34%-191.75万
-28.69%175.76万
515.05%560.03万
归属于母公司所有者的其他综合收益总额
-132.43%-3,188.55万
-74.97%-2,046.2万
28.02%-155.51万
-449.71%-1,054.05万
-880.50%-1,371.82万
-308.83%-1,169.49万
-24.81%-216.03万
-156.34%-191.75万
-28.69%175.76万
515.05%560.03万
综合收益总额
-26.77%1.3亿
-8.64%1.09亿
65.23%8,158.16万
14.24%2.59亿
27.37%1.78亿
56.40%1.19亿
109.59%4,937.45万
13.86%2.26亿
10.08%1.39亿
11.18%7,618.01万
归属于母公司所有者的综合收益总额
-22.92%1.41亿
-3.75%1.16亿
64.03%8,486.68万
11.17%2.67亿
21.33%1.82亿
46.06%1.21亿
91.80%5,174万
18.94%2.4亿
18.58%1.5亿
23.08%8,259.53万
归属于少数股东的综合收益总额
-117.07%-1,059.05万
-387.46%-726.91万
-38.88%-328.53万
39.69%-824.76万
55.49%-487.89万
76.75%-149.12万
30.79%-236.55万
-355.99%-1,367.6万
-6,829.17%-1,096.06万
-554.39%-641.51万
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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--
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(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 15.87%17.84亿14.42%11.08亿14.37%5.37亿7.67%22.13亿5.64%15.4亿8.62%9.69亿11.81%4.69亿25.54%20.55亿31.50%14.58亿40.94%8.92亿
营业收入 15.87%17.84亿14.42%11.08亿14.37%5.37亿7.67%22.13亿5.64%15.4亿8.62%9.69亿11.81%4.69亿25.54%20.55亿31.50%14.58亿40.94%8.92亿
其他业务收入 -----41.37%1,137万-----19.40%2,967.17万-----33.15%1,939.32万----18.54%3,681.41万----85.99%2,900.86万
营业总成本 24.35%16.13亿18.47%9.71亿13.76%4.52亿5.68%18.45亿3.15%12.97亿2.96%8.19亿3.73%3.97亿23.40%17.46亿28.21%12.57亿36.99%7.96亿
营业成本 15.23%12.43亿12.88%7.68亿10.74%3.6亿7.22%15.29亿5.47%10.79亿6.12%6.8亿6.06%3.25亿28.42%14.26亿35.33%10.23亿46.94%6.41亿
营业税金及附加 39.81%1,247.98万22.78%814.06万33.16%349.55万-3.57%1,497.1万-15.37%892.63万-9.51%663.05万10.31%262.49万32.95%1,552.49万48.84%1,054.71万57.08%732.78万
销售费用 53.39%2,180.7万22.70%1,118.33万18.73%519.04万-0.43%2,009.47万-1.95%1,421.65万-1.86%911.43万1.75%437.17万27.67%2,018.24万28.41%1,449.9万25.09%928.73万
管理费用 70.99%2.2亿28.62%1.07亿14.63%4,689.68万-8.82%1.79亿-15.13%1.29亿-17.55%8,336.27万-16.91%4,091.32万-7.08%1.96亿-5.93%1.52亿-2.69%1.01亿
财务费用 739.84%3,094.41万581.00%2,121.27万431.64%1,193.92万102.13%16.74万56.79%-483.62万29.65%-441.01万247.01%224.57万51.28%-784.67万-12.15%-1,119.24万-30.09%-626.86万
-利息费用 146.37%4,628.98万147.54%3,052.03万23.57%1,444.51万176.28%2,846.34万837.20%1,878.84万1,937.63%1,232.93万--1,169.02万562.02%1,030.23万105.27%200.47万-9.56%60.51万
-利息收入 52.80%-851.5万87.50%-162.86万49.09%-210.76万-60.24%-2,386.12万-107.26%-1,804.09万-166.70%-1,303.31万-142.78%-413.98万-20.29%-1,489.05万-3.67%-870.46万8.65%-488.67万
研发费用 18.67%8,467.71万23.92%5,538.52万10.69%2,356.6万6.44%1.02亿3.11%7,135.55万2.45%4,469.49万-0.47%2,128.92万17.14%9,565.18万24.80%6,920.63万29.37%4,362.79万
信用减值损失 -115.87%-87.44万-38.99%401.15万-20.43%541.2万85.53%-429.14万243.52%551.03万158.22%657.55万42.33%680.2万-126.68%-2,964.93万54.88%-383.94万3,919.26%254.65万
资产减值损失 16.79%-1,174.75万-15.92%-845.78万38.83%-253.6万39.07%-1,910.35万30.98%-1,411.71万33.35%-729.61万-16.21%-414.6万-288.19%-3,135.33万-303.32%-2,045.34万-339.29%-1,094.69万
非经营性净收益 258.84%1,786.03万24.82%1,389.91万287.15%1,519.52万38.24%-3,092.59万70.10%-1,124.45万195.09%1,113.51万-256.59%-811.91万-708.42%-5,007.39万-272.28%-3,760.56万-132.08%-1,171.02万
公允价值变动净收益 60.14%-89.84万30.26%-89.84万-510.90%-89.84万143.90%26.66万-428.37%-225.4万-431.77%-128.82万-55.85%-14.71万-93.13%10.93万-76.17%68.64万-90.29%38.83万
投资净收益 176.22%1,108.69万184.60%559.13万149.38%710.29万-121.85%-2,965.31万42.06%-1,454.59万115.96%196.46万-81.13%-1,438.53万57.74%-1,336.62万-39.82%-2,510.47万-1.79%-1,230.94万
-其中:对联营合营企业的投资收益 119.61%951.88万116.33%525.1万157.33%824.71万-28.85%-6,530.85万-82.05%-4,855.23万-144.36%-3,215.15万-67.42%-1,438.53万-34.51%-5,068.43万-19.49%-2,666.99万-1.21%-1,315.72万
资产处置收益 99.08%-4.01万99.08%-4.04万99.86%-6,046.96-8,158.32%-432.6万-11,537.77%-436.42万-18,735.30%-437.48万-55,375.58%-428.25万171.86%5.37万--3.82万--2.35万
其他收益 9.76%2,033.38万-11.97%1,369.28万-23.87%612.06万8.49%2,618.14万67.40%1,852.64万81.12%1,555.4万77.08%803.98万-59.44%2,413.18万-78.08%1,106.74万-81.74%858.78万
营业利润 -18.29%1.89亿-5.56%1.52亿56.30%1亿29.92%3.37亿42.35%2.32亿90.29%1.6亿84.70%6,423.27万12.49%2.6亿8.78%1.63亿-4.56%8,432.44万
加:营业外收入 -54.30%23.43万119.97%6.93万346.65%1.34万-69.23%56.09万-37.53%51.27万-88.36%3.15万-98.89%3,00027,814.62%182.26万14,694.18%82.08万5,482.88%27.09万
减:营业外支出 197.57%43.88万873.65%39.5万59,375.23%33.9万-73.92%18.99万-66.37%14.75万-88.86%4.06万-99.53%570130.25%72.82万205.18%43.85万1,014.45%36.41万
利润总额 -18.50%1.89亿-5.76%1.51亿55.79%1亿29.51%3.38亿42.24%2.32亿90.49%1.6亿83.92%6,423.52万13.11%2.61亿9.13%1.63亿-4.64%8,423.12万
减:所得税费用 -33.28%2,719.98万-26.05%2,190.11万33.36%1,693.67万111.47%6,845.19万59.89%4,076.95万116.94%2,961.51万31.79%1,270.04万-7.58%3,236.88万0.73%2,549.78万-26.06%1,365.13万
净利润 -15.35%1.62亿-1.17%1.29亿61.32%8,313.66万17.89%2.69亿38.97%1.91亿85.38%1.31亿103.79%5,153.48万16.82%2.28亿10.84%1.38亿1.02%7,057.99万
持续经营净利润 -15.35%1.62亿-1.17%1.29亿61.32%8,313.66万17.89%2.69亿38.97%1.91亿85.38%1.31亿103.79%5,153.48万16.82%2.28亿10.84%1.38亿1.02%7,057.99万
减:少数股东损益 -117.07%-1,059.05万-387.46%-726.91万-38.88%-328.53万39.69%-824.76万55.49%-487.89万76.75%-149.12万30.79%-236.55万-355.99%-1,367.6万-6,829.17%-1,096.06万-554.39%-641.51万
归属于母公司所有者的净利润 -12.06%1.72亿3.21%1.37亿60.34%8,642.19万14.64%2.77亿32.00%1.96亿71.87%1.32亿87.76%5,390.03万21.94%2.42亿19.52%1.49亿12.48%7,699.5万
每股收益
基本每股收益 -9.84%0.557.32%0.4451.40%0.27115.66%0.86432.61%0.6170.83%0.4198.89%0.17915.81%0.74715.00%0.469.09%0.24
稀释每股收益 -6.78%0.555.00%0.4255.06%0.27621.51%0.90431.11%0.5966.67%0.497.78%0.17821.57%0.74415.38%0.459.09%0.24
其他综合收益 -132.43%-3,188.55万-74.97%-2,046.2万28.02%-155.51万-449.71%-1,054.05万-880.50%-1,371.82万-308.83%-1,169.49万-24.81%-216.03万-156.34%-191.75万-28.69%175.76万515.05%560.03万
归属于母公司所有者的其他综合收益总额 -132.43%-3,188.55万-74.97%-2,046.2万28.02%-155.51万-449.71%-1,054.05万-880.50%-1,371.82万-308.83%-1,169.49万-24.81%-216.03万-156.34%-191.75万-28.69%175.76万515.05%560.03万
综合收益总额 -26.77%1.3亿-8.64%1.09亿65.23%8,158.16万14.24%2.59亿27.37%1.78亿56.40%1.19亿109.59%4,937.45万13.86%2.26亿10.08%1.39亿11.18%7,618.01万
归属于母公司所有者的综合收益总额 -22.92%1.41亿-3.75%1.16亿64.03%8,486.68万11.17%2.67亿21.33%1.82亿46.06%1.21亿91.80%5,174万18.94%2.4亿18.58%1.5亿23.08%8,259.53万
归属于少数股东的综合收益总额 -117.07%-1,059.05万-387.46%-726.91万-38.88%-328.53万39.69%-824.76万55.49%-487.89万76.75%-149.12万30.79%-236.55万-355.99%-1,367.6万-6,829.17%-1,096.06万-554.39%-641.51万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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