沪深市场个股详情

华达新材 (605158)

添加自选
  • 8.23
  • -0.01-0.12%
休市中 01/16 15:00 (北京)
42.09亿总市值25.72市盈率TTM

华达新材 (605158) 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
-3.83%48.43亿
-8.82%31.01亿
-11.88%14.01亿
-8.60%69.27亿
-8.83%50.36亿
-1.69%34.01亿
-5.81%15.89亿
-6.57%75.79亿
-12.82%55.24亿
-25.50%34.6亿
营业收入
-3.83%48.43亿
-8.82%31.01亿
-11.88%14.01亿
-8.60%69.27亿
-8.83%50.36亿
-1.69%34.01亿
-5.81%15.89亿
-6.57%75.79亿
-12.82%55.24亿
-25.50%34.6亿
其他业务收入
----
-15.82%1.26亿
----
-1.75%2.95亿
----
4.48%1.5亿
----
-4.91%3.01亿
----
-21.12%1.44亿
营业总成本
-2.95%47.93亿
-6.16%30.52亿
-9.67%13.78亿
-6.91%67.35亿
-5.80%49.39亿
-0.30%32.52亿
-3.58%15.26亿
-8.16%72.34亿
-14.17%52.43亿
-26.36%32.62亿
营业成本
-3.15%46.01亿
-6.12%29.35亿
-10.47%13.18亿
-7.03%64.78亿
-6.10%47.51亿
-0.67%31.26亿
-1.94%14.72亿
-8.58%69.68亿
-14.32%50.6亿
-26.68%31.47亿
营业税金及附加
-14.60%827.26万
-22.95%634.38万
-56.36%146.58万
17.80%1,327.41万
-1.01%968.73万
32.35%823.39万
106.52%335.87万
-20.64%1,126.81万
29.48%978.59万
19.59%622.15万
销售费用
5.22%1,107.02万
-5.77%713.25万
1.30%392.28万
-20.80%1,389.61万
-13.24%1,052.15万
0.34%756.96万
39.31%387.26万
6.00%1,754.65万
-14.54%1,212.76万
-30.70%754.36万
管理费用
40.69%4,691.92万
6.56%2,599.37万
10.23%1,477.9万
6.38%6,105.88万
-19.80%3,334.87万
-7.39%2,439.39万
22.41%1,340.78万
11.46%5,739.54万
21.30%4,158.45万
29.50%2,634.02万
财务费用
-26.21%-3,389.73万
-3.84%-2,452.23万
58.04%-761.32万
25.63%-5,634.29万
55.09%-2,685.85万
49.17%-2,361.53万
-244.35%-1,814.51万
25.72%-7,575.68万
-3.69%-5,980.22万
7.09%-4,645.6万
-利息费用
418.97%3,783.81万
-32.18%1,406.97万
236.45%1,496.47万
203.92%3,416.96万
0.00%729.1万
415.49%2,074.61万
460.88%444.78万
117.57%1,124.3万
--729.1万
392.89%402.45万
-利息收入
-29.62%-7,240.41万
-2.93%-4,801.58万
2.23%-2,090.4万
-12.63%-9,564.76万
0.00%-5,585.99万
-26.02%-4,664.85万
-21.57%-2,138.03万
-133.11%-8,492.28万
---5,585.99万
-1,266.08%-3,701.8万
研发费用
-0.94%1.59亿
-6.89%1.02亿
-6.86%4,798.79万
-12.19%2.25亿
-10.34%1.61亿
-9.76%1.1亿
-4.00%5,152.37万
-6.95%2.56亿
-12.29%1.79亿
-19.74%1.22亿
信用减值损失
-63.58%-357.46万
-8.87%-260.31万
21.79%-111.07万
-171.15%-81.86万
-594.46%-218.52万
-361.30%-239.09万
-165.22%-142.02万
-14.43%115.05万
27.99%-31.47万
136.29%91.5万
资产减值损失
----
----
----
----
----
77.18%-601.73万
----
-49.01%-1,329.04万
8.32%-4,259.83万
19.83%-2,636.64万
非经营性净收益
-50.94%2,867.39万
-11.87%2,990.69万
15.82%2,241.37万
48.12%7,279.21万
371.35%5,844.44万
288.07%3,393.6万
193.58%1,935.27万
2,146.26%4,914.46万
-73.36%-2,153.85万
8.43%-1,804.47万
公允价值变动净收益
---122.28万
----
335.13%28.22万
----
----
-71.18%37.86万
97.33%-12万
149.00%806.81万
-24.95%189.08万
149.24%131.36万
投资净收益
-18.24%1,358.28万
5.42%1,394.64万
4.70%960.54万
90.93%2,088.17万
3.24%1,661.21万
249.79%1,322.9万
333.23%917.42万
-24.86%1,093.71万
-24.57%1,609.09万
-65.12%378.2万
资产处置收益
----
----
----
--38.58万
1,227.16%38.58万
--38.58万
----
----
-112.24%-3.42万
----
其他收益
-54.42%1,988.84万
-34.52%1,856.35万
16.37%1,363.68万
23.80%5,234.32万
1,173.18%4,363.17万
1,126.75%2,835.08万
1,335.62%1,171.86万
271.14%4,227.94万
-66.87%342.7万
-68.10%231.1万
营业利润
-49.52%7,865.03万
-56.50%7,958.14万
-46.27%4,444.79万
-32.61%2.65亿
-40.00%1.56亿
1.82%1.83亿
-1.72%8,273.03万
66.22%3.94亿
20.30%2.6亿
-7.47%1.8亿
加:营业外收入
222.86%21.16万
-61.36%1.71万
-98.95%2,943
915.73%377.64万
-0.71%6.55万
-28.65%4.42万
3,382.62%28.09万
-78.42%37.18万
-83.96%6.6万
-78.39%6.2万
减:营业外支出
-77.68%17.31万
-89.11%7.2万
14.29%7.2万
-62.57%86.76万
62.94%77.56万
82.09%66.13万
-81.99%6.3万
-13.06%231.8万
-82.15%47.6万
-76.72%36.32万
利润总额
-49.27%7,868.88万
-56.38%7,952.65万
-46.50%4,437.89万
-31.53%2.68亿
-40.18%1.55亿
1.64%1.82亿
-1.06%8,294.82万
66.06%3.92亿
21.38%2.59亿
-7.01%1.79亿
减:所得税费用
-48.17%1,151.93万
-59.06%1,071.17万
-54.71%537.39万
-32.40%3,890.58万
-31.11%2,222.33万
-1.76%2,616.57万
-7.89%1,186.44万
70.72%5,755.08万
6.59%3,225.78万
-3.52%2,663.52万
净利润
-49.45%6,716.95万
-55.93%6,881.47万
-45.13%3,900.5万
-31.38%2.29亿
-41.46%1.33亿
2.24%1.56亿
0.18%7,108.38万
65.28%3.34亿
23.82%2.27亿
-7.59%1.53亿
持续经营净利润
-49.45%6,716.95万
-55.93%6,881.47万
-45.13%3,900.5万
-31.38%2.29亿
-41.46%1.33亿
2.24%1.56亿
0.18%7,108.38万
65.28%3.34亿
23.82%2.27亿
-7.59%1.53亿
归属于母公司所有者的净利润
-49.45%6,716.95万
-55.93%6,881.47万
-45.13%3,900.5万
-31.38%2.29亿
-41.46%1.33亿
2.24%1.56亿
0.18%7,108.38万
65.28%3.34亿
23.82%2.27亿
-7.59%1.53亿
每股收益
基本每股收益
-50.00%0.13
-54.84%0.14
-42.86%0.08
-30.77%0.45
-40.91%0.26
3.33%0.31
0.00%0.14
62.50%0.65
22.22%0.44
-6.25%0.3
稀释每股收益
-50.00%0.13
-54.84%0.14
-42.86%0.08
-30.77%0.45
-40.91%0.26
3.33%0.31
0.00%0.14
62.50%0.65
22.22%0.44
-6.25%0.3
其他综合收益
综合收益总额
-49.45%6,716.95万
-55.93%6,881.47万
-45.13%3,900.5万
-31.38%2.29亿
-41.46%1.33亿
2.24%1.56亿
0.18%7,108.38万
65.28%3.34亿
23.82%2.27亿
-7.59%1.53亿
归属于母公司所有者的综合收益总额
-49.45%6,716.95万
-55.93%6,881.47万
-45.13%3,900.5万
-31.38%2.29亿
-41.46%1.33亿
2.24%1.56亿
0.18%7,108.38万
65.28%3.34亿
23.82%2.27亿
-7.59%1.53亿
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 -3.83%48.43亿-8.82%31.01亿-11.88%14.01亿-8.60%69.27亿-8.83%50.36亿-1.69%34.01亿-5.81%15.89亿-6.57%75.79亿-12.82%55.24亿-25.50%34.6亿
营业收入 -3.83%48.43亿-8.82%31.01亿-11.88%14.01亿-8.60%69.27亿-8.83%50.36亿-1.69%34.01亿-5.81%15.89亿-6.57%75.79亿-12.82%55.24亿-25.50%34.6亿
其他业务收入 -----15.82%1.26亿-----1.75%2.95亿----4.48%1.5亿-----4.91%3.01亿-----21.12%1.44亿
营业总成本 -2.95%47.93亿-6.16%30.52亿-9.67%13.78亿-6.91%67.35亿-5.80%49.39亿-0.30%32.52亿-3.58%15.26亿-8.16%72.34亿-14.17%52.43亿-26.36%32.62亿
营业成本 -3.15%46.01亿-6.12%29.35亿-10.47%13.18亿-7.03%64.78亿-6.10%47.51亿-0.67%31.26亿-1.94%14.72亿-8.58%69.68亿-14.32%50.6亿-26.68%31.47亿
营业税金及附加 -14.60%827.26万-22.95%634.38万-56.36%146.58万17.80%1,327.41万-1.01%968.73万32.35%823.39万106.52%335.87万-20.64%1,126.81万29.48%978.59万19.59%622.15万
销售费用 5.22%1,107.02万-5.77%713.25万1.30%392.28万-20.80%1,389.61万-13.24%1,052.15万0.34%756.96万39.31%387.26万6.00%1,754.65万-14.54%1,212.76万-30.70%754.36万
管理费用 40.69%4,691.92万6.56%2,599.37万10.23%1,477.9万6.38%6,105.88万-19.80%3,334.87万-7.39%2,439.39万22.41%1,340.78万11.46%5,739.54万21.30%4,158.45万29.50%2,634.02万
财务费用 -26.21%-3,389.73万-3.84%-2,452.23万58.04%-761.32万25.63%-5,634.29万55.09%-2,685.85万49.17%-2,361.53万-244.35%-1,814.51万25.72%-7,575.68万-3.69%-5,980.22万7.09%-4,645.6万
-利息费用 418.97%3,783.81万-32.18%1,406.97万236.45%1,496.47万203.92%3,416.96万0.00%729.1万415.49%2,074.61万460.88%444.78万117.57%1,124.3万--729.1万392.89%402.45万
-利息收入 -29.62%-7,240.41万-2.93%-4,801.58万2.23%-2,090.4万-12.63%-9,564.76万0.00%-5,585.99万-26.02%-4,664.85万-21.57%-2,138.03万-133.11%-8,492.28万---5,585.99万-1,266.08%-3,701.8万
研发费用 -0.94%1.59亿-6.89%1.02亿-6.86%4,798.79万-12.19%2.25亿-10.34%1.61亿-9.76%1.1亿-4.00%5,152.37万-6.95%2.56亿-12.29%1.79亿-19.74%1.22亿
信用减值损失 -63.58%-357.46万-8.87%-260.31万21.79%-111.07万-171.15%-81.86万-594.46%-218.52万-361.30%-239.09万-165.22%-142.02万-14.43%115.05万27.99%-31.47万136.29%91.5万
资产减值损失 --------------------77.18%-601.73万-----49.01%-1,329.04万8.32%-4,259.83万19.83%-2,636.64万
非经营性净收益 -50.94%2,867.39万-11.87%2,990.69万15.82%2,241.37万48.12%7,279.21万371.35%5,844.44万288.07%3,393.6万193.58%1,935.27万2,146.26%4,914.46万-73.36%-2,153.85万8.43%-1,804.47万
公允价值变动净收益 ---122.28万----335.13%28.22万---------71.18%37.86万97.33%-12万149.00%806.81万-24.95%189.08万149.24%131.36万
投资净收益 -18.24%1,358.28万5.42%1,394.64万4.70%960.54万90.93%2,088.17万3.24%1,661.21万249.79%1,322.9万333.23%917.42万-24.86%1,093.71万-24.57%1,609.09万-65.12%378.2万
资产处置收益 --------------38.58万1,227.16%38.58万--38.58万---------112.24%-3.42万----
其他收益 -54.42%1,988.84万-34.52%1,856.35万16.37%1,363.68万23.80%5,234.32万1,173.18%4,363.17万1,126.75%2,835.08万1,335.62%1,171.86万271.14%4,227.94万-66.87%342.7万-68.10%231.1万
营业利润 -49.52%7,865.03万-56.50%7,958.14万-46.27%4,444.79万-32.61%2.65亿-40.00%1.56亿1.82%1.83亿-1.72%8,273.03万66.22%3.94亿20.30%2.6亿-7.47%1.8亿
加:营业外收入 222.86%21.16万-61.36%1.71万-98.95%2,943915.73%377.64万-0.71%6.55万-28.65%4.42万3,382.62%28.09万-78.42%37.18万-83.96%6.6万-78.39%6.2万
减:营业外支出 -77.68%17.31万-89.11%7.2万14.29%7.2万-62.57%86.76万62.94%77.56万82.09%66.13万-81.99%6.3万-13.06%231.8万-82.15%47.6万-76.72%36.32万
利润总额 -49.27%7,868.88万-56.38%7,952.65万-46.50%4,437.89万-31.53%2.68亿-40.18%1.55亿1.64%1.82亿-1.06%8,294.82万66.06%3.92亿21.38%2.59亿-7.01%1.79亿
减:所得税费用 -48.17%1,151.93万-59.06%1,071.17万-54.71%537.39万-32.40%3,890.58万-31.11%2,222.33万-1.76%2,616.57万-7.89%1,186.44万70.72%5,755.08万6.59%3,225.78万-3.52%2,663.52万
净利润 -49.45%6,716.95万-55.93%6,881.47万-45.13%3,900.5万-31.38%2.29亿-41.46%1.33亿2.24%1.56亿0.18%7,108.38万65.28%3.34亿23.82%2.27亿-7.59%1.53亿
持续经营净利润 -49.45%6,716.95万-55.93%6,881.47万-45.13%3,900.5万-31.38%2.29亿-41.46%1.33亿2.24%1.56亿0.18%7,108.38万65.28%3.34亿23.82%2.27亿-7.59%1.53亿
归属于母公司所有者的净利润 -49.45%6,716.95万-55.93%6,881.47万-45.13%3,900.5万-31.38%2.29亿-41.46%1.33亿2.24%1.56亿0.18%7,108.38万65.28%3.34亿23.82%2.27亿-7.59%1.53亿
每股收益
基本每股收益 -50.00%0.13-54.84%0.14-42.86%0.08-30.77%0.45-40.91%0.263.33%0.310.00%0.1462.50%0.6522.22%0.44-6.25%0.3
稀释每股收益 -50.00%0.13-54.84%0.14-42.86%0.08-30.77%0.45-40.91%0.263.33%0.310.00%0.1462.50%0.6522.22%0.44-6.25%0.3
其他综合收益
综合收益总额 -49.45%6,716.95万-55.93%6,881.47万-45.13%3,900.5万-31.38%2.29亿-41.46%1.33亿2.24%1.56亿0.18%7,108.38万65.28%3.34亿23.82%2.27亿-7.59%1.53亿
归属于母公司所有者的综合收益总额 -49.45%6,716.95万-55.93%6,881.47万-45.13%3,900.5万-31.38%2.29亿-41.46%1.33亿2.24%1.56亿0.18%7,108.38万65.28%3.34亿23.82%2.27亿-7.59%1.53亿
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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