沪深市场个股详情

豪能股份 (603809)

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  • 10.52
  • +0.14+1.35%
午间休市 03/27 11:29 (北京)
96.81亿总市值28.13市盈率TTM

豪能股份 (603809) 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
12.25%18.95亿
10.30%12.53亿
13.40%6.19亿
21.29%23.6亿
26.57%16.88亿
37.81%11.36亿
44.21%5.46亿
32.20%19.46亿
24.39%13.34亿
15.74%8.24亿
营业收入
12.25%18.95亿
10.30%12.53亿
13.40%6.19亿
21.29%23.6亿
26.57%16.88亿
37.81%11.36亿
44.21%5.46亿
32.20%19.46亿
24.39%13.34亿
15.74%8.24亿
其他业务收入
----
29.85%2,744.95万
----
15.41%4,658.76万
----
41.32%2,113.9万
----
15.66%4,036.6万
----
11.93%1,495.8万
营业总成本
14.15%16.05亿
10.63%10.52亿
12.42%5.12亿
17.33%19.66亿
21.15%14.06亿
31.13%9.51亿
37.93%4.55亿
35.81%16.76亿
30.66%11.6亿
25.89%7.25亿
营业成本
15.49%12.96亿
11.99%8.5亿
17.03%4.2亿
14.98%15.58亿
20.60%11.22亿
32.70%7.59亿
39.26%3.59亿
40.67%13.55亿
34.67%9.3亿
28.20%5.72亿
营业税金及附加
-1.80%1,541.37万
5.11%1,159.22万
-14.49%530.65万
-8.37%2,071.14万
-9.64%1,569.55万
-14.21%1,102.89万
-13.73%620.56万
5.19%2,260.34万
8.67%1,737.09万
32.37%1,285.62万
销售费用
10.55%1,364.28万
8.94%899.55万
36.29%485.65万
11.05%1,766.55万
-21.69%1,234.1万
-19.75%825.7万
-20.47%356.32万
-34.19%1,590.76万
9.11%1,575.9万
-0.32%1,028.96万
管理费用
36.95%1.12亿
40.03%7,627.41万
12.50%3,319.52万
33.24%1.39亿
13.59%8,160.45万
13.58%5,447.02万
39.26%2,950.81万
12.08%1.04亿
10.63%7,183.9万
8.66%4,795.89万
财务费用
-29.92%4,758.18万
-37.05%2,938.66万
-32.50%1,538.62万
9.52%8,661.32万
20.70%6,789.74万
31.81%4,667.88万
28.86%2,279.54万
152.76%7,908.11万
123.90%5,625.44万
165.19%3,541.46万
-利息费用
-19.57%5,172.04万
-21.93%3,392.07万
-24.08%1,645.99万
6.12%8,611.69万
8.11%6,430.28万
13.13%4,344.77万
18.66%2,168.1万
146.87%8,114.78万
148.81%5,947.94万
215.30%3,840.48万
-利息收入
-9.28%-308.91万
-20.08%-220.31万
-13.09%-112.19万
-3.45%-405.09万
7.88%-282.69万
14.12%-183.47万
-2.11%-99.2万
-28.05%-391.58万
-50.26%-306.89万
-44.80%-213.63万
研发费用
13.37%1.21亿
6.01%7,549.17万
-3.89%3,263.25万
45.92%1.44亿
54.35%1.06亿
53.14%7,120.88万
57.56%3,395.28万
-1.79%9,893.53万
-10.33%6,893.48万
-10.97%4,650.05万
信用减值损失
-118.02%-105.27万
-163.61%-290.41万
-101.29%-4.72万
110.71%172.17万
141.02%584.27万
155.93%456.58万
210.26%365.18万
-2,460.00%-1,607.05万
-31,065.93%-1,424.18万
-429.40%-816.41万
资产减值损失
-23.39%-888.42万
-33.41%-543.69万
43.01%-329.95万
-129.54%-2,973.3万
-56.85%-720.02万
-38.99%-407.55万
-273.80%-578.95万
-46.71%-1,295.31万
-267.18%-459.06万
47.85%-293.23万
非经营性净收益
190.39%2,614.18万
238.95%1,995.25万
589.33%1,474.49万
73.59%-1,402.08万
242.39%900.22万
403.60%588.66万
1,746.34%213.9万
-902.39%-5,308.46万
-158.89%-632.21万
-158.23%-193.9万
投资净收益
145.46%781.08万
183.88%1,004.4万
519.42%1,018.72万
51.70%-2,807.14万
-97.90%-1,718.04万
-139.08%-1,197.43万
-307.36%-242.89万
-789.70%-5,811.39万
-46.62%-868.11万
5.64%-500.85万
-其中:对联营合营企业的投资收益
145.46%781.08万
179.65%953.7万
492.65%953.7万
60.89%-2,295.75万
-85.33%-1,718.04万
-133.36%-1,197.43万
-104.96%-242.89万
-794.49%-5,870.28万
-55.75%-927万
3.32%-513.14万
资产处置收益
114.21%44.29万
97.96%-6.23万
----
-438.95%-309.21万
-1,892.86%-311.69万
-974.49%-304.77万
-2,986.47%-236.64万
268.70%91.23万
146.57%17.39万
193.35%34.85万
其他收益
-9.24%2,782.49万
-10.32%1,831.19万
-12.87%790.44万
36.25%4,515.39万
45.86%3,065.7万
47.77%2,041.83万
67.88%907.2万
43.19%3,314.07万
15.26%2,101.75万
13.67%1,381.73万
营业利润
8.59%3.16亿
15.69%2.21亿
31.40%1.22亿
75.06%3.8亿
74.40%2.91亿
96.53%1.91亿
91.53%9,319.01万
-11.27%2.17亿
-14.28%1.67亿
-30.35%9,711.54万
加:营业外收入
-82.67%11.13万
-14.49%6.85万
-64.22%1.89万
-39.57%45.62万
-58.29%64.24万
-87.76%8.01万
52,736.43%5.28万
102.88%75.5万
141.34%154.02万
11.11%65.47万
减:营业外支出
-20.84%326.7万
-40.90%230.86万
-243.59%-1.33万
450.46%322.39万
651.55%412.73万
659.40%390.62万
-7.52%9,254.77
-68.29%58.57万
-69.42%54.92万
811.25%51.44万
利润总额
8.81%3.13亿
16.86%2.19亿
31.37%1.22亿
73.65%3.77亿
71.30%2.88亿
92.31%1.87亿
91.66%9,323.37万
-10.66%2.17亿
-13.26%1.68亿
-30.51%9,725.57万
减:所得税费用
7.09%4,849.18万
38.89%3,528.32万
37.77%1,878.11万
56.50%5,664.49万
136.59%4,528.11万
196.33%2,540.38万
147.82%1,363.25万
47.97%3,619.58万
-5.77%1,913.94万
-46.89%857.29万
净利润
9.13%2.65亿
13.40%1.83亿
30.27%1.04亿
77.08%3.21亿
62.91%2.43亿
82.26%1.62亿
84.50%7,960.12万
-17.22%1.81亿
-14.13%1.49亿
-28.38%8,868.28万
持续经营净利润
9.13%2.65亿
13.40%1.83亿
30.27%1.04亿
77.08%3.21亿
62.91%2.43亿
82.26%1.62亿
84.50%7,960.12万
-17.22%1.81亿
-14.13%1.49亿
-28.38%8,868.28万
减:少数股东损益
-3.57%-80.88万
-32.78%-53.51万
-94.15%-35.88万
-36.71%-132.13万
-6.60%-78.1万
17.85%-40.3万
-6.71%-18.48万
-113.34%-96.65万
-109.74%-73.26万
-108.04%-49.05万
归属于母公司所有者的净利润
9.11%2.66亿
13.45%1.84亿
30.42%1.04亿
76.87%3.22亿
62.64%2.43亿
81.71%1.62亿
84.19%7,978.6万
-13.92%1.82亿
-9.80%1.5亿
-24.25%8,917.33万
每股收益
基本每股收益
-0.16%0.3139
5.11%0.22
18.29%0.1623
35.97%0.6335
21.39%0.3144
35.56%0.2093
23.49%0.1372
-14.55%0.4659
-39.77%0.259
-49.39%0.1544
稀释每股收益
-0.16%0.3139
-0.05%0.2092
7.65%0.1477
33.20%0.6206
22.05%0.3144
36.17%0.2093
24.50%0.1372
-13.37%0.4659
-38.86%0.2576
-48.60%0.1537
其他综合收益
综合收益总额
9.13%2.65亿
13.40%1.83亿
30.27%1.04亿
77.08%3.21亿
62.91%2.43亿
82.26%1.62亿
84.50%7,960.12万
-17.22%1.81亿
-14.13%1.49亿
-28.38%8,868.28万
归属于母公司所有者的综合收益总额
9.11%2.66亿
13.45%1.84亿
30.42%1.04亿
76.87%3.22亿
62.64%2.43亿
81.71%1.62亿
84.19%7,978.6万
-13.92%1.82亿
-9.80%1.5亿
-24.25%8,917.33万
归属于少数股东的综合收益总额
-3.57%-80.88万
-32.78%-53.51万
-94.15%-35.88万
-36.71%-132.13万
-6.60%-78.1万
17.85%-40.3万
-6.71%-18.48万
-113.34%-96.65万
-109.74%-73.26万
-108.04%-49.05万
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 12.25%18.95亿10.30%12.53亿13.40%6.19亿21.29%23.6亿26.57%16.88亿37.81%11.36亿44.21%5.46亿32.20%19.46亿24.39%13.34亿15.74%8.24亿
营业收入 12.25%18.95亿10.30%12.53亿13.40%6.19亿21.29%23.6亿26.57%16.88亿37.81%11.36亿44.21%5.46亿32.20%19.46亿24.39%13.34亿15.74%8.24亿
其他业务收入 ----29.85%2,744.95万----15.41%4,658.76万----41.32%2,113.9万----15.66%4,036.6万----11.93%1,495.8万
营业总成本 14.15%16.05亿10.63%10.52亿12.42%5.12亿17.33%19.66亿21.15%14.06亿31.13%9.51亿37.93%4.55亿35.81%16.76亿30.66%11.6亿25.89%7.25亿
营业成本 15.49%12.96亿11.99%8.5亿17.03%4.2亿14.98%15.58亿20.60%11.22亿32.70%7.59亿39.26%3.59亿40.67%13.55亿34.67%9.3亿28.20%5.72亿
营业税金及附加 -1.80%1,541.37万5.11%1,159.22万-14.49%530.65万-8.37%2,071.14万-9.64%1,569.55万-14.21%1,102.89万-13.73%620.56万5.19%2,260.34万8.67%1,737.09万32.37%1,285.62万
销售费用 10.55%1,364.28万8.94%899.55万36.29%485.65万11.05%1,766.55万-21.69%1,234.1万-19.75%825.7万-20.47%356.32万-34.19%1,590.76万9.11%1,575.9万-0.32%1,028.96万
管理费用 36.95%1.12亿40.03%7,627.41万12.50%3,319.52万33.24%1.39亿13.59%8,160.45万13.58%5,447.02万39.26%2,950.81万12.08%1.04亿10.63%7,183.9万8.66%4,795.89万
财务费用 -29.92%4,758.18万-37.05%2,938.66万-32.50%1,538.62万9.52%8,661.32万20.70%6,789.74万31.81%4,667.88万28.86%2,279.54万152.76%7,908.11万123.90%5,625.44万165.19%3,541.46万
-利息费用 -19.57%5,172.04万-21.93%3,392.07万-24.08%1,645.99万6.12%8,611.69万8.11%6,430.28万13.13%4,344.77万18.66%2,168.1万146.87%8,114.78万148.81%5,947.94万215.30%3,840.48万
-利息收入 -9.28%-308.91万-20.08%-220.31万-13.09%-112.19万-3.45%-405.09万7.88%-282.69万14.12%-183.47万-2.11%-99.2万-28.05%-391.58万-50.26%-306.89万-44.80%-213.63万
研发费用 13.37%1.21亿6.01%7,549.17万-3.89%3,263.25万45.92%1.44亿54.35%1.06亿53.14%7,120.88万57.56%3,395.28万-1.79%9,893.53万-10.33%6,893.48万-10.97%4,650.05万
信用减值损失 -118.02%-105.27万-163.61%-290.41万-101.29%-4.72万110.71%172.17万141.02%584.27万155.93%456.58万210.26%365.18万-2,460.00%-1,607.05万-31,065.93%-1,424.18万-429.40%-816.41万
资产减值损失 -23.39%-888.42万-33.41%-543.69万43.01%-329.95万-129.54%-2,973.3万-56.85%-720.02万-38.99%-407.55万-273.80%-578.95万-46.71%-1,295.31万-267.18%-459.06万47.85%-293.23万
非经营性净收益 190.39%2,614.18万238.95%1,995.25万589.33%1,474.49万73.59%-1,402.08万242.39%900.22万403.60%588.66万1,746.34%213.9万-902.39%-5,308.46万-158.89%-632.21万-158.23%-193.9万
投资净收益 145.46%781.08万183.88%1,004.4万519.42%1,018.72万51.70%-2,807.14万-97.90%-1,718.04万-139.08%-1,197.43万-307.36%-242.89万-789.70%-5,811.39万-46.62%-868.11万5.64%-500.85万
-其中:对联营合营企业的投资收益 145.46%781.08万179.65%953.7万492.65%953.7万60.89%-2,295.75万-85.33%-1,718.04万-133.36%-1,197.43万-104.96%-242.89万-794.49%-5,870.28万-55.75%-927万3.32%-513.14万
资产处置收益 114.21%44.29万97.96%-6.23万-----438.95%-309.21万-1,892.86%-311.69万-974.49%-304.77万-2,986.47%-236.64万268.70%91.23万146.57%17.39万193.35%34.85万
其他收益 -9.24%2,782.49万-10.32%1,831.19万-12.87%790.44万36.25%4,515.39万45.86%3,065.7万47.77%2,041.83万67.88%907.2万43.19%3,314.07万15.26%2,101.75万13.67%1,381.73万
营业利润 8.59%3.16亿15.69%2.21亿31.40%1.22亿75.06%3.8亿74.40%2.91亿96.53%1.91亿91.53%9,319.01万-11.27%2.17亿-14.28%1.67亿-30.35%9,711.54万
加:营业外收入 -82.67%11.13万-14.49%6.85万-64.22%1.89万-39.57%45.62万-58.29%64.24万-87.76%8.01万52,736.43%5.28万102.88%75.5万141.34%154.02万11.11%65.47万
减:营业外支出 -20.84%326.7万-40.90%230.86万-243.59%-1.33万450.46%322.39万651.55%412.73万659.40%390.62万-7.52%9,254.77-68.29%58.57万-69.42%54.92万811.25%51.44万
利润总额 8.81%3.13亿16.86%2.19亿31.37%1.22亿73.65%3.77亿71.30%2.88亿92.31%1.87亿91.66%9,323.37万-10.66%2.17亿-13.26%1.68亿-30.51%9,725.57万
减:所得税费用 7.09%4,849.18万38.89%3,528.32万37.77%1,878.11万56.50%5,664.49万136.59%4,528.11万196.33%2,540.38万147.82%1,363.25万47.97%3,619.58万-5.77%1,913.94万-46.89%857.29万
净利润 9.13%2.65亿13.40%1.83亿30.27%1.04亿77.08%3.21亿62.91%2.43亿82.26%1.62亿84.50%7,960.12万-17.22%1.81亿-14.13%1.49亿-28.38%8,868.28万
持续经营净利润 9.13%2.65亿13.40%1.83亿30.27%1.04亿77.08%3.21亿62.91%2.43亿82.26%1.62亿84.50%7,960.12万-17.22%1.81亿-14.13%1.49亿-28.38%8,868.28万
减:少数股东损益 -3.57%-80.88万-32.78%-53.51万-94.15%-35.88万-36.71%-132.13万-6.60%-78.1万17.85%-40.3万-6.71%-18.48万-113.34%-96.65万-109.74%-73.26万-108.04%-49.05万
归属于母公司所有者的净利润 9.11%2.66亿13.45%1.84亿30.42%1.04亿76.87%3.22亿62.64%2.43亿81.71%1.62亿84.19%7,978.6万-13.92%1.82亿-9.80%1.5亿-24.25%8,917.33万
每股收益
基本每股收益 -0.16%0.31395.11%0.2218.29%0.162335.97%0.633521.39%0.314435.56%0.209323.49%0.1372-14.55%0.4659-39.77%0.259-49.39%0.1544
稀释每股收益 -0.16%0.3139-0.05%0.20927.65%0.147733.20%0.620622.05%0.314436.17%0.209324.50%0.1372-13.37%0.4659-38.86%0.2576-48.60%0.1537
其他综合收益
综合收益总额 9.13%2.65亿13.40%1.83亿30.27%1.04亿77.08%3.21亿62.91%2.43亿82.26%1.62亿84.50%7,960.12万-17.22%1.81亿-14.13%1.49亿-28.38%8,868.28万
归属于母公司所有者的综合收益总额 9.11%2.66亿13.45%1.84亿30.42%1.04亿76.87%3.22亿62.64%2.43亿81.71%1.62亿84.19%7,978.6万-13.92%1.82亿-9.80%1.5亿-24.25%8,917.33万
归属于少数股东的综合收益总额 -3.57%-80.88万-32.78%-53.51万-94.15%-35.88万-36.71%-132.13万-6.60%-78.1万17.85%-40.3万-6.71%-18.48万-113.34%-96.65万-109.74%-73.26万-108.04%-49.05万
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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