沪深市场个股详情

长华集团 (605018)

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  • 11.55
  • +0.14+1.23%
休市中 01/16 15:00 (北京)
54.29亿总市值64.17市盈率TTM

长华集团 (605018) 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
-9.46%15.02亿
-17.77%9.5亿
-27.82%4.23亿
-8.88%22.07亿
3.63%16.58亿
21.67%11.55亿
52.99%5.86亿
31.96%24.22亿
25.40%16亿
24.26%9.49亿
营业收入
-9.46%15.02亿
-17.77%9.5亿
-27.82%4.23亿
-8.88%22.07亿
3.63%16.58亿
21.67%11.55亿
52.99%5.86亿
31.96%24.22亿
25.40%16亿
24.26%9.49亿
其他业务收入
----
-34.64%3,041.38万
----
-17.66%7,910.38万
----
15.33%4,653.52万
----
10.01%9,606.99万
----
-4.93%4,035.06万
营业总成本
-8.84%14.63亿
-16.83%9.33亿
-23.06%4.27亿
-8.86%21.31亿
3.16%16.05亿
20.88%11.21亿
45.15%5.55亿
33.57%23.38亿
26.80%15.56亿
25.69%9.28亿
营业成本
-10.08%12.99亿
-19.23%8.22亿
-26.39%3.72亿
-9.60%19.09亿
3.86%14.44亿
23.98%10.17亿
51.31%5.05亿
35.37%21.12亿
28.02%13.9亿
27.16%8.2亿
营业税金及附加
11.24%1,236.03万
15.18%841.09万
-6.08%308.73万
14.62%1,626.86万
51.71%1,111.11万
41.22%730.24万
98.90%328.73万
24.77%1,419.41万
-2.83%732.39万
0.07%517.1万
销售费用
18.96%1,026.43万
15.90%692.2万
13.78%389.5万
24.85%1,168.94万
25.35%862.82万
27.54%597.23万
42.83%342.33万
-5.50%936.31万
-14.62%688.35万
-9.63%468.28万
管理费用
-6.16%6,844.08万
-4.55%4,600.83万
-7.17%2,265.21万
-12.11%9,440.47万
-4.67%7,293.08万
-5.87%4,820.19万
0.50%2,440.28万
30.24%1.07亿
26.22%7,650.01万
28.62%5,120.99万
财务费用
-162.35%-39.91万
-144.59%-23.67万
-119.32%-8.08万
-82.57%48.2万
-66.49%64.01万
-53.54%53.08万
-29.83%41.83万
179.99%276.56万
159.14%191.03万
168.27%114.26万
-利息费用
-82.65%45.08万
-79.00%37.11万
-86.24%13.84万
-45.84%296.74万
-45.03%259.79万
-46.91%176.67万
-35.78%100.58万
48.83%547.91万
79.62%472.61万
31.53%332.76万
-利息收入
56.43%-83.87万
59.95%-52.36万
65.56%-20.39万
29.92%-221.54万
25.58%-192.48万
34.32%-130.73万
43.31%-59.2万
57.10%-316.15万
55.19%-258.66万
49.02%-199.04万
研发费用
9.59%7,363.69万
18.37%5,005.81万
38.22%2,607.66万
7.09%9,947.85万
-7.25%6,719.23万
-6.35%4,228.86万
-5.48%1,886.56万
2.83%9,288.94万
7.20%7,244.21万
1.64%4,515.58万
信用减值损失
-89.70%135.87万
-85.06%178.37万
-51.76%723.55万
157.31%661.37万
922.84%1,318.8万
1,005.34%1,193.83万
191.29%1,499.84万
-224.30%-1,154万
-393.48%-160.27万
-62.21%108.01万
资产减值损失
-9.14%-1,787.45万
-48.41%-1,570.15万
-61.43%-1,136.45万
-7.33%-1,859.58万
-20.74%-1,637.73万
31.33%-1,057.95万
46.46%-703.97万
19.36%-1,732.53万
33.39%-1,356.42万
28.03%-1,540.58万
非经营性净收益
-48.19%2,081.7万
-57.69%1,265.47万
-66.78%724.34万
90.62%4,451.82万
461.13%4,017.81万
45,445.78%2,991.29万
3,125.73%2,180.57万
-3.17%2,335.45万
-56.42%716.02万
-101.51%-6.6万
公允价值变动净收益
----
----
----
-200.00%-8.52万
---8.52万
---8.52万
---8.52万
--8.52万
----
----
投资净收益
-6.53%2,234.66万
3.27%1,607.51万
-10.31%687.72万
-6.66%3,186.61万
43.62%2,390.83万
56.54%1,556.6万
53.93%766.78万
-21.96%3,413.81万
-49.75%1,664.71万
-51.35%994.35万
-其中:对联营合营企业的投资收益
-8.82%1,761.9万
-3.30%1,195.65万
-1.07%577.66万
-4.76%2,595.16万
43.78%1,932.36万
83.56%1,236.5万
229.07%583.88万
-36.49%2,724.75万
-59.43%1,344万
-67.04%673.64万
资产处置收益
92.07%-2.36万
50.45%-24.96万
-167.42%-16.86万
-27.05%-71.49万
27.80%-29.82万
-104.32%-50.38万
175.71%25.01万
-28.80%-56.27万
5.62%-41.3万
54.65%-24.66万
其他收益
-24.35%1,500.99万
-20.84%1,074.7万
-22.45%466.38万
37.04%2,543.42万
225.66%1,984.24万
197.56%1,357.71万
128.94%601.42万
217.08%1,855.92万
37.60%609.3万
51.38%456.29万
营业利润
-36.63%5,956.3万
-53.26%2,963.9万
-94.91%265.2万
12.37%1.2亿
80.42%9,398.89万
196.08%6,341.39万
9,601.24%5,207.74万
-1.78%1.07亿
-21.10%5,209.43万
-28.95%2,141.8万
加:营业外收入
-38.83%20.75万
-55.87%14.85万
-89.71%2.59万
-69.14%44.94万
-77.77%33.92万
-70.43%33.65万
256.57%25.21万
-14.30%145.66万
6.32%152.54万
101.00%113.79万
减:营业外支出
63.90%108.35万
29.07%55.63万
-95.85%5,966.41
-43.86%120.88万
-27.72%66.11万
-30.82%43.1万
-56.56%14.38万
38.04%215.3万
-12.49%91.47万
-3.86%62.31万
利润总额
-37.35%5,868.69万
-53.84%2,923.12万
-94.88%267.2万
12.39%1.19亿
77.72%9,366.7万
188.70%6,331.94万
6,554.59%5,218.57万
-2.54%1.06亿
-20.64%5,270.51万
-27.04%2,193.28万
减:所得税费用
-160.84%-224.54万
-398.30%-412.72万
-156.54%-411.93万
276.96%554.66万
184.59%369.08万
166.80%138.36万
700.10%728.58万
-375.03%-313.44万
-4,791.57%-436.33万
-745.85%-207.13万
净利润
-32.28%6,093.23万
-46.14%3,335.84万
-84.87%679.13万
4.08%1.14亿
57.66%8,997.62万
158.02%6,193.58万
10,970.03%4,489.99万
-0.27%1.09亿
-14.19%5,706.84万
-20.80%2,400.41万
持续经营净利润
-32.28%6,093.23万
-46.14%3,335.84万
-84.87%679.13万
4.08%1.14亿
57.66%8,997.62万
158.02%6,193.58万
10,970.03%4,489.99万
-0.27%1.09亿
-14.19%5,706.84万
-20.80%2,400.41万
归属于母公司所有者的净利润
-32.28%6,093.23万
-46.14%3,335.84万
-84.87%679.13万
4.08%1.14亿
57.66%8,997.62万
158.02%6,193.58万
10,970.03%4,489.99万
-0.27%1.09亿
-14.19%5,706.84万
-20.80%2,400.41万
每股收益
基本每股收益
-31.58%0.13
-46.15%0.07
-90.00%0.01
4.35%0.24
58.33%0.19
160.00%0.13
--0.1
-4.17%0.23
-20.00%0.12
-28.57%0.05
稀释每股收益
-31.58%0.13
-46.15%0.07
-90.00%0.01
4.35%0.24
58.33%0.19
160.00%0.13
--0.1
-4.17%0.23
-20.00%0.12
-28.57%0.05
其他综合收益
综合收益总额
-32.28%6,093.23万
-46.14%3,335.84万
-84.87%679.13万
4.08%1.14亿
57.66%8,997.62万
158.02%6,193.58万
10,970.03%4,489.99万
-0.27%1.09亿
-14.19%5,706.84万
-20.80%2,400.41万
归属于母公司所有者的综合收益总额
-32.28%6,093.23万
-46.14%3,335.84万
-84.87%679.13万
4.08%1.14亿
57.66%8,997.62万
--6,193.58万
10,970.03%4,489.99万
-0.27%1.09亿
-14.19%5,706.84万
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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 -9.46%15.02亿-17.77%9.5亿-27.82%4.23亿-8.88%22.07亿3.63%16.58亿21.67%11.55亿52.99%5.86亿31.96%24.22亿25.40%16亿24.26%9.49亿
营业收入 -9.46%15.02亿-17.77%9.5亿-27.82%4.23亿-8.88%22.07亿3.63%16.58亿21.67%11.55亿52.99%5.86亿31.96%24.22亿25.40%16亿24.26%9.49亿
其他业务收入 -----34.64%3,041.38万-----17.66%7,910.38万----15.33%4,653.52万----10.01%9,606.99万-----4.93%4,035.06万
营业总成本 -8.84%14.63亿-16.83%9.33亿-23.06%4.27亿-8.86%21.31亿3.16%16.05亿20.88%11.21亿45.15%5.55亿33.57%23.38亿26.80%15.56亿25.69%9.28亿
营业成本 -10.08%12.99亿-19.23%8.22亿-26.39%3.72亿-9.60%19.09亿3.86%14.44亿23.98%10.17亿51.31%5.05亿35.37%21.12亿28.02%13.9亿27.16%8.2亿
营业税金及附加 11.24%1,236.03万15.18%841.09万-6.08%308.73万14.62%1,626.86万51.71%1,111.11万41.22%730.24万98.90%328.73万24.77%1,419.41万-2.83%732.39万0.07%517.1万
销售费用 18.96%1,026.43万15.90%692.2万13.78%389.5万24.85%1,168.94万25.35%862.82万27.54%597.23万42.83%342.33万-5.50%936.31万-14.62%688.35万-9.63%468.28万
管理费用 -6.16%6,844.08万-4.55%4,600.83万-7.17%2,265.21万-12.11%9,440.47万-4.67%7,293.08万-5.87%4,820.19万0.50%2,440.28万30.24%1.07亿26.22%7,650.01万28.62%5,120.99万
财务费用 -162.35%-39.91万-144.59%-23.67万-119.32%-8.08万-82.57%48.2万-66.49%64.01万-53.54%53.08万-29.83%41.83万179.99%276.56万159.14%191.03万168.27%114.26万
-利息费用 -82.65%45.08万-79.00%37.11万-86.24%13.84万-45.84%296.74万-45.03%259.79万-46.91%176.67万-35.78%100.58万48.83%547.91万79.62%472.61万31.53%332.76万
-利息收入 56.43%-83.87万59.95%-52.36万65.56%-20.39万29.92%-221.54万25.58%-192.48万34.32%-130.73万43.31%-59.2万57.10%-316.15万55.19%-258.66万49.02%-199.04万
研发费用 9.59%7,363.69万18.37%5,005.81万38.22%2,607.66万7.09%9,947.85万-7.25%6,719.23万-6.35%4,228.86万-5.48%1,886.56万2.83%9,288.94万7.20%7,244.21万1.64%4,515.58万
信用减值损失 -89.70%135.87万-85.06%178.37万-51.76%723.55万157.31%661.37万922.84%1,318.8万1,005.34%1,193.83万191.29%1,499.84万-224.30%-1,154万-393.48%-160.27万-62.21%108.01万
资产减值损失 -9.14%-1,787.45万-48.41%-1,570.15万-61.43%-1,136.45万-7.33%-1,859.58万-20.74%-1,637.73万31.33%-1,057.95万46.46%-703.97万19.36%-1,732.53万33.39%-1,356.42万28.03%-1,540.58万
非经营性净收益 -48.19%2,081.7万-57.69%1,265.47万-66.78%724.34万90.62%4,451.82万461.13%4,017.81万45,445.78%2,991.29万3,125.73%2,180.57万-3.17%2,335.45万-56.42%716.02万-101.51%-6.6万
公允价值变动净收益 -------------200.00%-8.52万---8.52万---8.52万---8.52万--8.52万--------
投资净收益 -6.53%2,234.66万3.27%1,607.51万-10.31%687.72万-6.66%3,186.61万43.62%2,390.83万56.54%1,556.6万53.93%766.78万-21.96%3,413.81万-49.75%1,664.71万-51.35%994.35万
-其中:对联营合营企业的投资收益 -8.82%1,761.9万-3.30%1,195.65万-1.07%577.66万-4.76%2,595.16万43.78%1,932.36万83.56%1,236.5万229.07%583.88万-36.49%2,724.75万-59.43%1,344万-67.04%673.64万
资产处置收益 92.07%-2.36万50.45%-24.96万-167.42%-16.86万-27.05%-71.49万27.80%-29.82万-104.32%-50.38万175.71%25.01万-28.80%-56.27万5.62%-41.3万54.65%-24.66万
其他收益 -24.35%1,500.99万-20.84%1,074.7万-22.45%466.38万37.04%2,543.42万225.66%1,984.24万197.56%1,357.71万128.94%601.42万217.08%1,855.92万37.60%609.3万51.38%456.29万
营业利润 -36.63%5,956.3万-53.26%2,963.9万-94.91%265.2万12.37%1.2亿80.42%9,398.89万196.08%6,341.39万9,601.24%5,207.74万-1.78%1.07亿-21.10%5,209.43万-28.95%2,141.8万
加:营业外收入 -38.83%20.75万-55.87%14.85万-89.71%2.59万-69.14%44.94万-77.77%33.92万-70.43%33.65万256.57%25.21万-14.30%145.66万6.32%152.54万101.00%113.79万
减:营业外支出 63.90%108.35万29.07%55.63万-95.85%5,966.41-43.86%120.88万-27.72%66.11万-30.82%43.1万-56.56%14.38万38.04%215.3万-12.49%91.47万-3.86%62.31万
利润总额 -37.35%5,868.69万-53.84%2,923.12万-94.88%267.2万12.39%1.19亿77.72%9,366.7万188.70%6,331.94万6,554.59%5,218.57万-2.54%1.06亿-20.64%5,270.51万-27.04%2,193.28万
减:所得税费用 -160.84%-224.54万-398.30%-412.72万-156.54%-411.93万276.96%554.66万184.59%369.08万166.80%138.36万700.10%728.58万-375.03%-313.44万-4,791.57%-436.33万-745.85%-207.13万
净利润 -32.28%6,093.23万-46.14%3,335.84万-84.87%679.13万4.08%1.14亿57.66%8,997.62万158.02%6,193.58万10,970.03%4,489.99万-0.27%1.09亿-14.19%5,706.84万-20.80%2,400.41万
持续经营净利润 -32.28%6,093.23万-46.14%3,335.84万-84.87%679.13万4.08%1.14亿57.66%8,997.62万158.02%6,193.58万10,970.03%4,489.99万-0.27%1.09亿-14.19%5,706.84万-20.80%2,400.41万
归属于母公司所有者的净利润 -32.28%6,093.23万-46.14%3,335.84万-84.87%679.13万4.08%1.14亿57.66%8,997.62万158.02%6,193.58万10,970.03%4,489.99万-0.27%1.09亿-14.19%5,706.84万-20.80%2,400.41万
每股收益
基本每股收益 -31.58%0.13-46.15%0.07-90.00%0.014.35%0.2458.33%0.19160.00%0.13--0.1-4.17%0.23-20.00%0.12-28.57%0.05
稀释每股收益 -31.58%0.13-46.15%0.07-90.00%0.014.35%0.2458.33%0.19160.00%0.13--0.1-4.17%0.23-20.00%0.12-28.57%0.05
其他综合收益
综合收益总额 -32.28%6,093.23万-46.14%3,335.84万-84.87%679.13万4.08%1.14亿57.66%8,997.62万158.02%6,193.58万10,970.03%4,489.99万-0.27%1.09亿-14.19%5,706.84万-20.80%2,400.41万
归属于母公司所有者的综合收益总额 -32.28%6,093.23万-46.14%3,335.84万-84.87%679.13万4.08%1.14亿57.66%8,997.62万--6,193.58万10,970.03%4,489.99万-0.27%1.09亿-14.19%5,706.84万----
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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