沪深市场个股详情

华菱精工 (603356)

添加自选
  • 17.41
  • -0.17-0.97%
休市中 01/16 15:00 (北京)
23.21亿总市值-13.02市盈率TTM

华菱精工 (603356) 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
-19.95%6.82亿
-20.48%4.45亿
-20.21%1.91亿
-27.80%11.21亿
-25.17%8.52亿
-26.08%5.59亿
-20.76%2.4亿
-11.41%15.53亿
-12.95%11.38亿
9.19%7.56亿
营业收入
-19.95%6.82亿
-20.48%4.45亿
-20.21%1.91亿
-27.80%11.21亿
-25.17%8.52亿
-26.08%5.59亿
-20.76%2.4亿
-11.41%15.53亿
-12.95%11.38亿
9.19%7.56亿
其他业务收入
----
-2.11%1,061.18万
----
-24.55%2,377.19万
----
-1.29%1,084.1万
----
-32.14%3,150.89万
----
--1,098.24万
营业总成本
-15.98%7.78亿
-17.09%5.05亿
-16.47%2.17亿
-24.80%12.53亿
-23.03%9.26亿
-24.14%6.1亿
-18.93%2.59亿
-5.63%16.66亿
-8.14%12.03亿
12.79%8.04亿
营业成本
-15.49%6.81亿
-17.23%4.4亿
-17.29%1.85亿
-25.36%10.95亿
-24.83%8.06亿
-26.20%5.31亿
-20.80%2.23亿
-7.78%14.68亿
-9.83%10.72亿
11.57%7.2亿
营业税金及附加
-15.88%670.84万
-10.78%478.7万
17.32%232.6万
-2.70%1,084.61万
-2.62%797.52万
1.69%536.53万
-9.18%198.27万
2.07%1,114.67万
4.14%819万
45.85%527.62万
销售费用
-54.78%641.04万
-49.84%407.75万
-44.60%215.9万
-60.78%1,621.66万
-24.94%1,417.76万
-22.48%812.87万
-15.34%389.72万
69.05%4,134.54万
24.08%1,888.73万
37.05%1,048.6万
管理费用
-13.40%5,261.7万
-12.36%3,606.73万
-7.97%1,542.85万
-9.72%8,547.37万
1.90%6,075.61万
3.79%4,115.59万
-9.19%1,676.5万
10.96%9,467.39万
13.82%5,962.43万
34.47%3,965.13万
财务费用
-2.75%1,643.63万
-6.79%1,123.52万
5.29%688.12万
-13.64%2,152.36万
-8.12%1,690.17万
-0.80%1,205.34万
0.91%653.52万
-11.38%2,492.3万
-14.66%1,839.55万
-9.43%1,215.05万
-利息费用
-5.82%1,627.64万
-15.63%1,074.03万
21.17%781.73万
-13.66%2,256.36万
-18.73%1,728.14万
-12.19%1,273.07万
-0.32%645.14万
-13.11%2,613.39万
-2.38%2,126.39万
3.44%1,449.72万
-利息收入
57.87%-16万
84.08%-11.09万
-455.51%-142.97万
41.48%-114.12万
87.36%-37.97万
70.52%-69.69万
59.86%-25.74万
4.08%-195.01万
-7.57%-300.45万
-29.52%-236.36万
研发费用
-27.14%1,440.89万
-17.80%973.9万
-24.97%516.09万
-11.23%2,372.93万
-21.41%1,977.72万
-27.71%1,184.85万
9.80%687.81万
4.57%2,673.09万
9.91%2,516.64万
23.31%1,638.95万
信用减值损失
42.25%254.7万
826.33%250.03万
-50.94%142.09万
639.75%271.61万
217.99%179.05万
-127.49%-34.42万
17.94%289.6万
-104.71%-50.32万
-120.63%-151.75万
-83.25%125.22万
资产减值损失
125.02%105.64万
138.79%83.25万
-461.62%-95.84万
23.27%-3,167.59万
38.11%-422.27万
61.28%-214.61万
7.67%-17.06万
-282.31%-4,128.25万
-355.47%-682.26万
-272.36%-554.26万
非经营性净收益
0.30%415.79万
68.42%467.85万
-74.52%135.53万
13.30%-2,589.84万
422.39%414.56万
186.47%277.78万
109.87%531.83万
-738.55%-2,987.12万
-113.24%-128.59万
-137.08%-321.26万
投资净收益
-6.24%-32.61万
20.71%-24.33万
129.95%2.56万
-99.98%1,082.73
-105.98%-30.7万
-17.90%-30.69万
-38.29%-8.53万
1,294.14%518.63万
17,305.25%513.14万
-113.91%-26.03万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-837.39%-29.43万
----
----
资产处置收益
-858.33%-72.08万
1,131.34%60.01万
459.54%28.31万
-677.40%-489.42万
505.88%9.5万
167.12%4.87万
169.69%5.06万
498.11%84.76万
-188.93%-2.34万
---7.26万
其他收益
-76.41%160.14万
-82.11%98.89万
-77.77%58.42万
35.27%795.46万
248.88%678.98万
291.73%552.63万
560.75%262.77万
15.45%588.05万
-48.81%194.62万
-49.57%141.07万
营业利润
-31.68%-9,166.8万
-17.71%-5,612.67万
-66.25%-2,421.12万
-10.10%-1.58亿
-6.47%-6,961.46万
5.37%-4,768.18万
4.07%-1,456.28万
-1,628.55%-1.44亿
-872.59%-6,538.4万
-356.67%-5,038.91万
加:营业外收入
-34.01%5.72万
29.62%8.31万
18.37%6.52万
-95.21%64.65万
-99.35%8.66万
-99.52%6.41万
-99.49%5.51万
1,357.33%1,350.06万
1,280.78%1,329.3万
2,408.52%1,329.09万
减:营业外支出
-23.73%104.7万
-3.89%113.92万
-99.98%13.95
252.71%394.91万
483.44%137.28万
718.38%118.52万
-12.45%5.6万
3.69%111.97万
15.42%23.53万
114.72%14.48万
利润总额
-30.69%-9,265.79万
-17.17%-5,718.28万
-65.79%-2,414.6万
-23.01%-1.61亿
-35.50%-7,090.08万
-31.04%-4,880.29万
-220.51%-1,456.38万
-1,450.80%-1.31亿
-667.42%-5,232.63万
-252.29%-3,724.29万
减:所得税费用
-5.30%-1,087.63万
-14.64%-658.26万
66.42%22.53万
267.84%1,682.91万
-5,788.02%-1,032.92万
-936.92%-574.18万
17.07%13.54万
-323.94%-1,002.72万
-94.27%18.16万
-27.30%68.61万
净利润
-35.02%-8,178.16万
-17.51%-5,060.02万
-65.80%-2,437.13万
-47.09%-1.78亿
-15.36%-6,057.16万
-13.53%-4,306.11万
-215.46%-1,469.92万
-836.45%-1.21亿
-967.85%-5,250.79万
-229.38%-3,792.9万
持续经营净利润
-35.02%-8,178.16万
-17.51%-5,060.02万
-65.80%-2,437.13万
-47.09%-1.78亿
-15.36%-6,057.16万
-13.53%-4,306.11万
---1,469.92万
-836.45%-1.21亿
-967.85%-5,250.79万
-229.38%-3,792.9万
减:少数股东损益
-8.90%-656.97万
-18.73%-449.27万
-149.39%-279.57万
-19.25%-2,053.59万
48.43%-603.26万
61.11%-378.39万
---112.1万
-397.89%-1,722.12万
-1,017.29%-1,169.85万
-201.25%-972.97万
归属于母公司所有者的净利润
-37.90%-7,521.19万
-17.39%-4,610.75万
-58.90%-2,157.56万
-51.70%-1.58亿
-33.64%-5,453.89万
-39.28%-3,927.72万
-191.41%-1,357.81万
-996.53%-1.04亿
-954.65%-4,080.95万
-240.34%-2,819.93万
每股收益
基本每股收益
-30.23%-0.56
-16.67%-0.35
-60.00%-0.16
-51.28%-1.18
-38.71%-0.43
-42.86%-0.3
-900.00%-0.1
-1,014.29%-0.78
-875.00%-0.31
-250.00%-0.21
稀释每股收益
-30.23%-0.56
-16.67%-0.35
-60.00%-0.16
-51.28%-1.18
-38.71%-0.43
-42.86%-0.3
-900.00%-0.1
-1,014.29%-0.78
-875.00%-0.31
-250.00%-0.21
其他综合收益
综合收益总额
-35.02%-8,178.16万
-17.51%-5,060.02万
-65.80%-2,437.13万
-47.09%-1.78亿
-15.36%-6,057.16万
-13.53%-4,306.11万
-215.46%-1,469.92万
-836.45%-1.21亿
-967.85%-5,250.79万
-229.38%-3,792.9万
归属于母公司所有者的综合收益总额
-37.90%-7,521.19万
-17.39%-4,610.75万
-58.90%-2,157.56万
-51.70%-1.58亿
-33.64%-5,453.89万
-39.28%-3,927.72万
-1,476.59%-1,357.81万
-996.53%-1.04亿
-954.65%-4,080.95万
-240.34%-2,819.93万
归属于少数股东的综合收益总额
-8.90%-656.97万
-18.73%-449.27万
-149.39%-279.57万
-19.25%-2,053.59万
48.43%-603.26万
61.11%-378.39万
70.49%-112.1万
-397.89%-1,722.12万
-1,017.29%-1,169.85万
-201.25%-972.97万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -19.95%6.82亿-20.48%4.45亿-20.21%1.91亿-27.80%11.21亿-25.17%8.52亿-26.08%5.59亿-20.76%2.4亿-11.41%15.53亿-12.95%11.38亿9.19%7.56亿
营业收入 -19.95%6.82亿-20.48%4.45亿-20.21%1.91亿-27.80%11.21亿-25.17%8.52亿-26.08%5.59亿-20.76%2.4亿-11.41%15.53亿-12.95%11.38亿9.19%7.56亿
其他业务收入 -----2.11%1,061.18万-----24.55%2,377.19万-----1.29%1,084.1万-----32.14%3,150.89万------1,098.24万
营业总成本 -15.98%7.78亿-17.09%5.05亿-16.47%2.17亿-24.80%12.53亿-23.03%9.26亿-24.14%6.1亿-18.93%2.59亿-5.63%16.66亿-8.14%12.03亿12.79%8.04亿
营业成本 -15.49%6.81亿-17.23%4.4亿-17.29%1.85亿-25.36%10.95亿-24.83%8.06亿-26.20%5.31亿-20.80%2.23亿-7.78%14.68亿-9.83%10.72亿11.57%7.2亿
营业税金及附加 -15.88%670.84万-10.78%478.7万17.32%232.6万-2.70%1,084.61万-2.62%797.52万1.69%536.53万-9.18%198.27万2.07%1,114.67万4.14%819万45.85%527.62万
销售费用 -54.78%641.04万-49.84%407.75万-44.60%215.9万-60.78%1,621.66万-24.94%1,417.76万-22.48%812.87万-15.34%389.72万69.05%4,134.54万24.08%1,888.73万37.05%1,048.6万
管理费用 -13.40%5,261.7万-12.36%3,606.73万-7.97%1,542.85万-9.72%8,547.37万1.90%6,075.61万3.79%4,115.59万-9.19%1,676.5万10.96%9,467.39万13.82%5,962.43万34.47%3,965.13万
财务费用 -2.75%1,643.63万-6.79%1,123.52万5.29%688.12万-13.64%2,152.36万-8.12%1,690.17万-0.80%1,205.34万0.91%653.52万-11.38%2,492.3万-14.66%1,839.55万-9.43%1,215.05万
-利息费用 -5.82%1,627.64万-15.63%1,074.03万21.17%781.73万-13.66%2,256.36万-18.73%1,728.14万-12.19%1,273.07万-0.32%645.14万-13.11%2,613.39万-2.38%2,126.39万3.44%1,449.72万
-利息收入 57.87%-16万84.08%-11.09万-455.51%-142.97万41.48%-114.12万87.36%-37.97万70.52%-69.69万59.86%-25.74万4.08%-195.01万-7.57%-300.45万-29.52%-236.36万
研发费用 -27.14%1,440.89万-17.80%973.9万-24.97%516.09万-11.23%2,372.93万-21.41%1,977.72万-27.71%1,184.85万9.80%687.81万4.57%2,673.09万9.91%2,516.64万23.31%1,638.95万
信用减值损失 42.25%254.7万826.33%250.03万-50.94%142.09万639.75%271.61万217.99%179.05万-127.49%-34.42万17.94%289.6万-104.71%-50.32万-120.63%-151.75万-83.25%125.22万
资产减值损失 125.02%105.64万138.79%83.25万-461.62%-95.84万23.27%-3,167.59万38.11%-422.27万61.28%-214.61万7.67%-17.06万-282.31%-4,128.25万-355.47%-682.26万-272.36%-554.26万
非经营性净收益 0.30%415.79万68.42%467.85万-74.52%135.53万13.30%-2,589.84万422.39%414.56万186.47%277.78万109.87%531.83万-738.55%-2,987.12万-113.24%-128.59万-137.08%-321.26万
投资净收益 -6.24%-32.61万20.71%-24.33万129.95%2.56万-99.98%1,082.73-105.98%-30.7万-17.90%-30.69万-38.29%-8.53万1,294.14%518.63万17,305.25%513.14万-113.91%-26.03万
-其中:对联营合营企业的投资收益 -----------------------------837.39%-29.43万--------
资产处置收益 -858.33%-72.08万1,131.34%60.01万459.54%28.31万-677.40%-489.42万505.88%9.5万167.12%4.87万169.69%5.06万498.11%84.76万-188.93%-2.34万---7.26万
其他收益 -76.41%160.14万-82.11%98.89万-77.77%58.42万35.27%795.46万248.88%678.98万291.73%552.63万560.75%262.77万15.45%588.05万-48.81%194.62万-49.57%141.07万
营业利润 -31.68%-9,166.8万-17.71%-5,612.67万-66.25%-2,421.12万-10.10%-1.58亿-6.47%-6,961.46万5.37%-4,768.18万4.07%-1,456.28万-1,628.55%-1.44亿-872.59%-6,538.4万-356.67%-5,038.91万
加:营业外收入 -34.01%5.72万29.62%8.31万18.37%6.52万-95.21%64.65万-99.35%8.66万-99.52%6.41万-99.49%5.51万1,357.33%1,350.06万1,280.78%1,329.3万2,408.52%1,329.09万
减:营业外支出 -23.73%104.7万-3.89%113.92万-99.98%13.95252.71%394.91万483.44%137.28万718.38%118.52万-12.45%5.6万3.69%111.97万15.42%23.53万114.72%14.48万
利润总额 -30.69%-9,265.79万-17.17%-5,718.28万-65.79%-2,414.6万-23.01%-1.61亿-35.50%-7,090.08万-31.04%-4,880.29万-220.51%-1,456.38万-1,450.80%-1.31亿-667.42%-5,232.63万-252.29%-3,724.29万
减:所得税费用 -5.30%-1,087.63万-14.64%-658.26万66.42%22.53万267.84%1,682.91万-5,788.02%-1,032.92万-936.92%-574.18万17.07%13.54万-323.94%-1,002.72万-94.27%18.16万-27.30%68.61万
净利润 -35.02%-8,178.16万-17.51%-5,060.02万-65.80%-2,437.13万-47.09%-1.78亿-15.36%-6,057.16万-13.53%-4,306.11万-215.46%-1,469.92万-836.45%-1.21亿-967.85%-5,250.79万-229.38%-3,792.9万
持续经营净利润 -35.02%-8,178.16万-17.51%-5,060.02万-65.80%-2,437.13万-47.09%-1.78亿-15.36%-6,057.16万-13.53%-4,306.11万---1,469.92万-836.45%-1.21亿-967.85%-5,250.79万-229.38%-3,792.9万
减:少数股东损益 -8.90%-656.97万-18.73%-449.27万-149.39%-279.57万-19.25%-2,053.59万48.43%-603.26万61.11%-378.39万---112.1万-397.89%-1,722.12万-1,017.29%-1,169.85万-201.25%-972.97万
归属于母公司所有者的净利润 -37.90%-7,521.19万-17.39%-4,610.75万-58.90%-2,157.56万-51.70%-1.58亿-33.64%-5,453.89万-39.28%-3,927.72万-191.41%-1,357.81万-996.53%-1.04亿-954.65%-4,080.95万-240.34%-2,819.93万
每股收益
基本每股收益 -30.23%-0.56-16.67%-0.35-60.00%-0.16-51.28%-1.18-38.71%-0.43-42.86%-0.3-900.00%-0.1-1,014.29%-0.78-875.00%-0.31-250.00%-0.21
稀释每股收益 -30.23%-0.56-16.67%-0.35-60.00%-0.16-51.28%-1.18-38.71%-0.43-42.86%-0.3-900.00%-0.1-1,014.29%-0.78-875.00%-0.31-250.00%-0.21
其他综合收益
综合收益总额 -35.02%-8,178.16万-17.51%-5,060.02万-65.80%-2,437.13万-47.09%-1.78亿-15.36%-6,057.16万-13.53%-4,306.11万-215.46%-1,469.92万-836.45%-1.21亿-967.85%-5,250.79万-229.38%-3,792.9万
归属于母公司所有者的综合收益总额 -37.90%-7,521.19万-17.39%-4,610.75万-58.90%-2,157.56万-51.70%-1.58亿-33.64%-5,453.89万-39.28%-3,927.72万-1,476.59%-1,357.81万-996.53%-1.04亿-954.65%-4,080.95万-240.34%-2,819.93万
归属于少数股东的综合收益总额 -8.90%-656.97万-18.73%-449.27万-149.39%-279.57万-19.25%-2,053.59万48.43%-603.26万61.11%-378.39万70.49%-112.1万-397.89%-1,722.12万-1,017.29%-1,169.85万-201.25%-972.97万
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)------信永中和会计师事务所(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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