沪深市场个股详情

华康股份 (605077)

添加自选
  • 15.44
  • -0.13-0.83%
交易中 01/16 11:00 (北京)
46.79亿总市值18.72市盈率TTM

华康股份 (605077) 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
40.52%29.59亿
37.32%18.66亿
28.63%8.17亿
0.93%28.08亿
3.12%21.06亿
-0.73%13.59亿
-2.39%6.35亿
26.48%27.83亿
28.56%20.42亿
44.09%13.69亿
营业收入
40.52%29.59亿
37.32%18.66亿
28.63%8.17亿
0.93%28.08亿
3.12%21.06亿
-0.73%13.59亿
-2.39%6.35亿
26.48%27.83亿
28.56%20.42亿
44.09%13.69亿
其他业务收入
----
-54.05%2,115.83万
----
-73.10%1,378.89万
----
350.00%4,604.95万
----
162.58%5,126.62万
----
46.31%1,023.32万
营业总成本
45.20%28.03亿
41.15%17.38亿
32.57%7.44亿
6.20%25.43亿
10.75%19.31亿
5.75%12.32亿
0.90%5.61亿
27.03%23.95亿
28.02%17.43亿
37.78%11.65亿
营业成本
49.31%24.87亿
44.05%15.34亿
36.44%6.58亿
4.13%21.97亿
7.61%16.66亿
1.86%10.65亿
-3.40%4.82亿
24.45%21.1亿
25.63%15.48亿
39.01%10.45亿
营业税金及附加
24.64%2,050.64万
9.01%1,301.33万
29.04%804.11万
-0.27%2,344.07万
5.64%1,645.26万
30.51%1,193.74万
109.27%623.16万
121.12%2,350.35万
115.13%1,557.45万
97.65%914.7万
销售费用
-1.48%3,801.91万
3.10%2,557.61万
11.71%1,181.42万
16.45%5,228.6万
41.20%3,859.03万
31.63%2,480.61万
36.65%1,057.57万
25.41%4,490.1万
21.02%2,732.97万
32.69%1,884.47万
管理费用
-13.11%8,734.47万
-2.71%6,053.42万
5.24%2,751.4万
61.65%1.34亿
81.38%1.01亿
66.82%6,222.16万
33.37%2,614.47万
16.88%8,277.97万
7.42%5,542.39万
18.36%3,729.93万
财务费用
333.30%6,538.45万
842.42%3,673.8万
160.26%1,213.5万
-12.74%837.63万
980.13%1,509万
175.57%389.83万
-37.49%466.26万
135.41%959.93万
105.99%139.7万
52.96%-515.82万
-利息费用
185.55%7,232.97万
146.60%4,438.18万
58.44%1,560.88万
-9.96%3,344.77万
-6.47%2,532.98万
7.41%1,799.72万
47.05%985.12万
160.94%3,714.7万
174.65%2,708.17万
222.37%1,675.6万
-利息收入
58.58%-476.36万
63.75%-327.91万
70.70%-124.3万
51.73%-1,023.66万
32.67%-1,150.06万
10.64%-904.51万
1.03%-424.2万
-36.00%-2,120.5万
-57.99%-1,708.1万
-74.12%-1,012.26万
研发费用
11.25%1.04亿
7.48%6,881.16万
-15.70%2,628.32万
3.33%1.28亿
-1.48%9,393.21万
7.98%6,402.53万
63.87%3,117.73万
24.63%1.24亿
33.89%9,534.24万
9.69%5,929.4万
信用减值损失
161.87%467.64万
93.31%-47.14万
257.84%321.48万
-253.54%-1,653.5万
-310.83%-755.79万
-263.47%-704.14万
-265.95%-203.67万
37.76%-467.7万
83.16%-183.97万
68.44%-193.72万
资产减值损失
---246.94万
-857.06%-318.45万
-338.86%-147.62万
44.16%-61.38万
----
-170.33%-33.27万
-1.48%-33.64万
-10.91%-109.91万
--72.32万
--47.31万
非经营性净收益
71.29%3,607.68万
7.88%2,202.09万
26.23%1,500.33万
-38.22%2,423.37万
41.99%2,106.23万
730.32%2,041.3万
52.50%1,188.53万
14.01%3,922.69万
-69.98%1,483.38万
-94.40%245.85万
公允价值变动净收益
203.34%371.04万
915.36%367.34万
2,678.01%390.73万
-139.23%-384.6万
-277.14%-359.05万
87.90%-45.05万
-106.64%-15.16万
201.60%980.35万
514.67%202.69万
-2,381.95%-372.42万
投资净收益
-31.61%1,167.73万
-52.74%759.89万
-70.07%299.84万
209.93%2,188.14万
1,990.72%1,707.57万
871.59%1,608.02万
138.50%1,001.68万
-78.57%706万
-98.16%81.67万
-95.57%165.5万
-其中:对联营合营企业的投资收益
-88.07%83.59万
-87.40%79.55万
-71.26%106.77万
-14.24%958.5万
-31.30%700.83万
5.35%631.18万
-37.99%371.52万
-69.17%1,117.64万
-59.16%1,020.13万
-76.02%599.13万
资产处置收益
130.45%7.4万
--7.4万
--2.89万
-2,228.37%-14.01万
-1,354.90%-24.3万
----
----
-118.27%-6,016.78
-75.74%1.94万
----
其他收益
19.71%1,840.81万
17.87%1,433.05万
44.09%632.99万
-16.55%2,348.71万
17.50%1,537.78万
102.90%1,215.74万
99.70%439.31万
43.66%2,814.54万
-15.30%1,308.72万
-52.98%599.17万
营业利润
-2.23%1.92亿
1.32%1.5亿
2.44%8,764.58万
-32.25%2.89亿
-37.42%1.96亿
-28.57%1.48亿
-16.10%8,555.75万
22.29%4.27亿
13.59%3.14亿
39.10%2.07亿
加:营业外收入
378.64%239.26万
1,523.40%199.94万
27,771.54%169.08万
-24.86%93.99万
-31.65%49.99万
-83.75%12.32万
-98.59%6,066.48
-4.35%125.08万
-32.77%73.14万
23.99%75.77万
减:营业外支出
-55.66%144.36万
-27.25%109.06万
179.49%18万
-37.38%371.72万
-31.40%325.59万
-71.01%149.91万
-96.07%6.44万
-23.47%593.57万
72.54%474.59万
118.70%517.04万
利润总额
-0.35%1.93亿
2.89%1.5亿
4.28%8,915.66万
-32.16%2.87亿
-37.50%1.94亿
-27.69%1.46亿
-15.16%8,549.92万
23.23%4.22亿
12.82%3.1亿
37.76%2.02亿
减:所得税费用
261.26%2,229.52万
100.38%1,536.75万
37.02%761.99万
-64.46%1,777.79万
-82.12%617.15万
-54.70%766.92万
-48.47%556.09万
112.81%5,001.91万
73.42%3,451.96万
251.42%1,693.03万
净利润
-8.97%1.71亿
-2.51%1.35亿
2.00%8,153.68万
-27.82%2.69亿
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,993.83万
16.63%3.72亿
8.08%2.75亿
30.50%1.85亿
持续经营净利润
-8.97%1.71亿
-2.51%1.35亿
2.00%8,153.68万
-27.82%2.69亿
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,993.83万
16.63%3.72亿
8.08%2.75亿
30.50%1.85亿
减:少数股东损益
405.39%220.77万
206.73%133.99万
14.29%49.92万
-67.22%30.55万
0.00%43.68万
689.61%43.68万
899.96%43.68万
--93.2万
--43.68万
--5.53万
归属于母公司所有者的净利润
-9.91%1.68亿
-3.38%1.34亿
1.30%8,103.75万
-27.72%2.68亿
-31.97%1.87亿
-25.27%1.38亿
-11.15%7,999.86万
16.34%3.71亿
7.91%2.75亿
30.46%1.85亿
加:影响母公司净利润的调整项目
----
----
----
----
--3.95万
---30.04万
---49.72万
----
----
----
每股收益
基本每股收益
-9.52%0.57
-2.17%0.45
0.00%0.27
-28.00%0.9
-31.52%0.63
-25.81%0.46
-30.77%0.27
-10.71%1.25
-17.12%0.92
0.00%0.62
稀释每股收益
12.00%0.56
7.69%0.42
4.76%0.22
-43.20%0.71
-45.65%0.5
-37.10%0.39
-46.15%0.21
-10.71%1.25
-17.12%0.92
0.00%0.62
其他综合收益
-3,397.72%-5.13万
-2,758.27%-4.19万
-888.49%-1.59万
99.94%1.22万
-172.80%-1,467.56
-127.81%-1,467.56
203.59%2,015.96
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
归属于母公司所有者的其他综合收益总额
-3,397.72%-5.13万
-2,758.27%-4.19万
-888.49%-1.59万
99.94%1.22万
-172.80%-1,467.56
-127.81%-1,467.56
203.59%2,015.96
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
综合收益总额
-8.99%1.71亿
-2.54%1.35亿
1.98%8,152.09万
-27.82%2.69亿
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,994.03万
16.63%3.72亿
8.08%2.75亿
30.51%1.85亿
归属于母公司所有者的综合收益总额
-9.94%1.68亿
-3.41%1.34亿
1.28%8,102.16万
-27.72%2.68亿
-31.97%1.87亿
-25.27%1.38亿
-11.14%8,000.06万
16.34%3.71亿
7.91%2.75亿
30.47%1.85亿
归属于少数股东的综合收益总额
363.51%220.77万
881.86%133.99万
927.14%49.92万
-67.22%30.55万
9.04%47.63万
146.67%13.65万
-10.53%-6.04万
--93.2万
--43.68万
--5.53万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 40.52%29.59亿37.32%18.66亿28.63%8.17亿0.93%28.08亿3.12%21.06亿-0.73%13.59亿-2.39%6.35亿26.48%27.83亿28.56%20.42亿44.09%13.69亿
营业收入 40.52%29.59亿37.32%18.66亿28.63%8.17亿0.93%28.08亿3.12%21.06亿-0.73%13.59亿-2.39%6.35亿26.48%27.83亿28.56%20.42亿44.09%13.69亿
其他业务收入 -----54.05%2,115.83万-----73.10%1,378.89万----350.00%4,604.95万----162.58%5,126.62万----46.31%1,023.32万
营业总成本 45.20%28.03亿41.15%17.38亿32.57%7.44亿6.20%25.43亿10.75%19.31亿5.75%12.32亿0.90%5.61亿27.03%23.95亿28.02%17.43亿37.78%11.65亿
营业成本 49.31%24.87亿44.05%15.34亿36.44%6.58亿4.13%21.97亿7.61%16.66亿1.86%10.65亿-3.40%4.82亿24.45%21.1亿25.63%15.48亿39.01%10.45亿
营业税金及附加 24.64%2,050.64万9.01%1,301.33万29.04%804.11万-0.27%2,344.07万5.64%1,645.26万30.51%1,193.74万109.27%623.16万121.12%2,350.35万115.13%1,557.45万97.65%914.7万
销售费用 -1.48%3,801.91万3.10%2,557.61万11.71%1,181.42万16.45%5,228.6万41.20%3,859.03万31.63%2,480.61万36.65%1,057.57万25.41%4,490.1万21.02%2,732.97万32.69%1,884.47万
管理费用 -13.11%8,734.47万-2.71%6,053.42万5.24%2,751.4万61.65%1.34亿81.38%1.01亿66.82%6,222.16万33.37%2,614.47万16.88%8,277.97万7.42%5,542.39万18.36%3,729.93万
财务费用 333.30%6,538.45万842.42%3,673.8万160.26%1,213.5万-12.74%837.63万980.13%1,509万175.57%389.83万-37.49%466.26万135.41%959.93万105.99%139.7万52.96%-515.82万
-利息费用 185.55%7,232.97万146.60%4,438.18万58.44%1,560.88万-9.96%3,344.77万-6.47%2,532.98万7.41%1,799.72万47.05%985.12万160.94%3,714.7万174.65%2,708.17万222.37%1,675.6万
-利息收入 58.58%-476.36万63.75%-327.91万70.70%-124.3万51.73%-1,023.66万32.67%-1,150.06万10.64%-904.51万1.03%-424.2万-36.00%-2,120.5万-57.99%-1,708.1万-74.12%-1,012.26万
研发费用 11.25%1.04亿7.48%6,881.16万-15.70%2,628.32万3.33%1.28亿-1.48%9,393.21万7.98%6,402.53万63.87%3,117.73万24.63%1.24亿33.89%9,534.24万9.69%5,929.4万
信用减值损失 161.87%467.64万93.31%-47.14万257.84%321.48万-253.54%-1,653.5万-310.83%-755.79万-263.47%-704.14万-265.95%-203.67万37.76%-467.7万83.16%-183.97万68.44%-193.72万
资产减值损失 ---246.94万-857.06%-318.45万-338.86%-147.62万44.16%-61.38万-----170.33%-33.27万-1.48%-33.64万-10.91%-109.91万--72.32万--47.31万
非经营性净收益 71.29%3,607.68万7.88%2,202.09万26.23%1,500.33万-38.22%2,423.37万41.99%2,106.23万730.32%2,041.3万52.50%1,188.53万14.01%3,922.69万-69.98%1,483.38万-94.40%245.85万
公允价值变动净收益 203.34%371.04万915.36%367.34万2,678.01%390.73万-139.23%-384.6万-277.14%-359.05万87.90%-45.05万-106.64%-15.16万201.60%980.35万514.67%202.69万-2,381.95%-372.42万
投资净收益 -31.61%1,167.73万-52.74%759.89万-70.07%299.84万209.93%2,188.14万1,990.72%1,707.57万871.59%1,608.02万138.50%1,001.68万-78.57%706万-98.16%81.67万-95.57%165.5万
-其中:对联营合营企业的投资收益 -88.07%83.59万-87.40%79.55万-71.26%106.77万-14.24%958.5万-31.30%700.83万5.35%631.18万-37.99%371.52万-69.17%1,117.64万-59.16%1,020.13万-76.02%599.13万
资产处置收益 130.45%7.4万--7.4万--2.89万-2,228.37%-14.01万-1,354.90%-24.3万---------118.27%-6,016.78-75.74%1.94万----
其他收益 19.71%1,840.81万17.87%1,433.05万44.09%632.99万-16.55%2,348.71万17.50%1,537.78万102.90%1,215.74万99.70%439.31万43.66%2,814.54万-15.30%1,308.72万-52.98%599.17万
营业利润 -2.23%1.92亿1.32%1.5亿2.44%8,764.58万-32.25%2.89亿-37.42%1.96亿-28.57%1.48亿-16.10%8,555.75万22.29%4.27亿13.59%3.14亿39.10%2.07亿
加:营业外收入 378.64%239.26万1,523.40%199.94万27,771.54%169.08万-24.86%93.99万-31.65%49.99万-83.75%12.32万-98.59%6,066.48-4.35%125.08万-32.77%73.14万23.99%75.77万
减:营业外支出 -55.66%144.36万-27.25%109.06万179.49%18万-37.38%371.72万-31.40%325.59万-71.01%149.91万-96.07%6.44万-23.47%593.57万72.54%474.59万118.70%517.04万
利润总额 -0.35%1.93亿2.89%1.5亿4.28%8,915.66万-32.16%2.87亿-37.50%1.94亿-27.69%1.46亿-15.16%8,549.92万23.23%4.22亿12.82%3.1亿37.76%2.02亿
减:所得税费用 261.26%2,229.52万100.38%1,536.75万37.02%761.99万-64.46%1,777.79万-82.12%617.15万-54.70%766.92万-48.47%556.09万112.81%5,001.91万73.42%3,451.96万251.42%1,693.03万
净利润 -8.97%1.71亿-2.51%1.35亿2.00%8,153.68万-27.82%2.69亿-31.91%1.87亿-25.22%1.39亿-11.16%7,993.83万16.63%3.72亿8.08%2.75亿30.50%1.85亿
持续经营净利润 -8.97%1.71亿-2.51%1.35亿2.00%8,153.68万-27.82%2.69亿-31.91%1.87亿-25.22%1.39亿-11.16%7,993.83万16.63%3.72亿8.08%2.75亿30.50%1.85亿
减:少数股东损益 405.39%220.77万206.73%133.99万14.29%49.92万-67.22%30.55万0.00%43.68万689.61%43.68万899.96%43.68万--93.2万--43.68万--5.53万
归属于母公司所有者的净利润 -9.91%1.68亿-3.38%1.34亿1.30%8,103.75万-27.72%2.68亿-31.97%1.87亿-25.27%1.38亿-11.15%7,999.86万16.34%3.71亿7.91%2.75亿30.46%1.85亿
加:影响母公司净利润的调整项目 ------------------3.95万---30.04万---49.72万------------
每股收益
基本每股收益 -9.52%0.57-2.17%0.450.00%0.27-28.00%0.9-31.52%0.63-25.81%0.46-30.77%0.27-10.71%1.25-17.12%0.920.00%0.62
稀释每股收益 12.00%0.567.69%0.424.76%0.22-43.20%0.71-45.65%0.5-37.10%0.39-46.15%0.21-10.71%1.25-17.12%0.920.00%0.62
其他综合收益 -3,397.72%-5.13万-2,758.27%-4.19万-888.49%-1.59万99.94%1.22万-172.80%-1,467.56-127.81%-1,467.56203.59%2,015.9637.10%6,081.85195.35%2,015.96346.67%5,277.9
归属于母公司所有者的其他综合收益总额 -3,397.72%-5.13万-2,758.27%-4.19万-888.49%-1.59万99.94%1.22万-172.80%-1,467.56-127.81%-1,467.56203.59%2,015.9637.10%6,081.85195.35%2,015.96346.67%5,277.9
综合收益总额 -8.99%1.71亿-2.54%1.35亿1.98%8,152.09万-27.82%2.69亿-31.91%1.87亿-25.22%1.39亿-11.16%7,994.03万16.63%3.72亿8.08%2.75亿30.51%1.85亿
归属于母公司所有者的综合收益总额 -9.94%1.68亿-3.41%1.34亿1.28%8,102.16万-27.72%2.68亿-31.97%1.87亿-25.27%1.38亿-11.14%8,000.06万16.34%3.71亿7.91%2.75亿30.47%1.85亿
归属于少数股东的综合收益总额 363.51%220.77万881.86%133.99万927.14%49.92万-67.22%30.55万9.04%47.63万146.67%13.65万-10.53%-6.04万--93.2万--43.68万--5.53万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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