沪深市场个股详情

华旺科技 (605377)

添加自选
  • 10.06
  • +0.38+3.93%
未开盘 05/08 15:00 (北京)
56.00亿总市值21.92市盈率TTM

华旺科技 (605377) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-14.40%7.26亿
-15.03%32.02亿
-14.93%24.25亿
-16.43%16.27亿
-10.89%8.48亿
-5.21%37.68亿
-4.45%28.51亿
4.59%19.47亿
4.15%9.52亿
15.70%39.76亿
营业收入
-14.40%7.26亿
-15.03%32.02亿
-14.93%24.25亿
-16.43%16.27亿
-10.89%8.48亿
-5.21%37.68亿
-4.45%28.51亿
4.59%19.47亿
4.15%9.52亿
15.70%39.76亿
其他业务收入
----
-76.21%997.07万
----
-79.74%481.6万
----
19.21%4,191.82万
----
25.28%2,376.59万
----
-29.72%3,516.42万
营业总成本
-15.81%6.46亿
-13.21%29.18亿
-11.42%22.13亿
-12.71%14.68亿
-4.31%7.67亿
-0.51%33.62亿
-2.67%24.98亿
4.08%16.82亿
-0.13%8.01亿
15.30%33.79亿
营业成本
-18.46%5.97亿
-12.50%27.78亿
-10.09%21.22亿
-10.62%14.16亿
-3.64%7.32亿
-1.36%31.75亿
-3.50%23.6亿
1.88%15.84亿
-3.23%7.6亿
14.88%32.18亿
营业税金及附加
3.45%336.14万
-20.77%1,248.27万
-23.87%988.75万
-39.88%589.53万
-12.01%324.94万
10.68%1,575.46万
4.28%1,298.78万
13.99%980.59万
-0.11%369.28万
15.43%1,423.38万
销售费用
40.63%832.91万
42.65%3,953.36万
19.61%2,335.4万
7.40%1,335.2万
38.63%592.28万
13.64%2,771.45万
9.73%1,952.57万
22.05%1,243.24万
13.09%427.23万
20.55%2,438.73万
管理费用
-16.93%894.48万
-6.13%5,220.9万
-5.59%3,723.07万
-3.02%2,404.98万
19.30%1,076.76万
6.83%5,561.8万
16.87%3,943.44万
19.40%2,479.82万
-14.68%902.54万
8.83%5,206.23万
财务费用
206.99%839.65万
-189.45%-5,400.77万
-226.88%-5,093.46万
-387.86%-4,059.38万
-142.44%-784.79万
62.97%-1,865.86万
46.54%-1,558.22万
66.15%-832.08万
82.32%-323.71万
-14.71%-5,038.45万
-利息费用
-83.26%37.17万
91.39%848.07万
71.81%471.01万
348.76%329.99万
1,661.77%222.03万
-38.73%443.11万
-57.77%274.14万
-81.37%73.53万
-64.48%12.6万
51.84%723.26万
-利息收入
72.55%-317.25万
-15.83%-6,136.22万
-36.42%-5,154.41万
-26.70%-3,167.84万
-1.17%-1,155.59万
25.27%-5,297.83万
19.28%-3,778.37万
20.26%-2,500.27万
34.66%-1,142.2万
-46.74%-7,089.46万
研发费用
-13.28%1,942.42万
-16.00%9,010.38万
-12.68%7,114.72万
-16.33%4,981.92万
-18.84%2,239.89万
-11.10%1.07亿
-5.32%8,147.96万
27.89%5,954.42万
59.43%2,759.68万
30.06%1.21亿
信用减值损失
-36.25%-1,548.15万
114.62%76.08万
43.17%-1,633.03万
41.52%-1,340.01万
40.92%-1,136.28万
-155.00%-520.36万
-14.43%-2,873.42万
-19.60%-2,291.56万
-9.47%-1,923.27万
50.22%-204.06万
资产减值损失
-166.69%-174.93万
-52.86%-2,153.5万
-7.66%-231.93万
-17.53%-140.38万
-55.23%-65.59万
45.11%-1,408.8万
10.40%-215.42万
17.48%-119.44万
43.01%-42.26万
-65.92%-2,566.58万
非经营性净收益
-246.93%-535.45万
-71.20%2,411.12万
-79.73%1,319.43万
-79.51%1,035.47万
68.32%364.43万
60.09%8,371.8万
170.87%6,509.54万
128.01%5,053.16万
-70.14%216.51万
91.72%5,229.54万
公允价值变动净收益
254.65%712.83万
--694.31万
---97.17万
---64.48万
--201万
----
----
----
----
----
投资净收益
-104.67%-2.28万
-12.80%265.48万
-24.80%306.33万
221.80%165.11万
412.96%48.77万
469.78%304.44万
439.06%407.37万
-185.26%-135.56万
97.69%-15.58万
-166.15%-82.33万
资产处置收益
--408.66
----
----
----
----
-100.93%-28.44万
-102.85%-28.44万
-102.85%-28.44万
----
39,043.03%3,071.85万
其他收益
-63.77%477.03万
-64.80%3,528.75万
-67.73%2,975.22万
-68.34%2,415.23万
-40.09%1,316.53万
100.07%1亿
125.80%9,219.44万
144.36%7,628.15万
29.00%2,197.61万
1.97%5,010.66万
营业利润
-11.69%7,517.72万
-37.12%3.08亿
-46.01%2.26亿
-46.36%1.69亿
-44.26%8,513.31万
-24.46%4.9亿
-5.24%4.18亿
17.90%3.15亿
28.48%1.53亿
21.74%6.49亿
加:营业外收入
----
----
----
----
----
-52.49%3.86万
827.32%3.86万
827.32%3.86万
--672.61
2,616.91%8.12万
减:营业外支出
----
100.40%204.57万
-17.17%71.6万
----
----
231.31%102.08万
241.76%86.44万
173.24%69.11万
----
-30.49%30.81万
利润总额
-11.69%7,517.72万
-37.41%3.06亿
-46.07%2.25亿
-46.25%1.69亿
-44.26%8,513.31万
-24.59%4.89亿
-5.37%4.17亿
17.77%3.15亿
28.53%1.53亿
21.80%6.48亿
减:所得税费用
127.37%1,010.61万
72.99%3,518.44万
106.94%1,855.34万
7.64%1,338.24万
-24.93%444.47万
-75.62%2,033.92万
-80.11%896.57万
-60.94%1,243.3万
-49.40%592.09万
24.58%8,342.93万
净利润
-19.35%6,507.11万
-42.20%2.71亿
-49.43%2.06亿
-48.46%1.56亿
-45.04%8,068.84万
-17.06%4.69亿
3.14%4.08亿
28.42%3.02亿
37.04%1.47亿
21.40%5.65亿
持续经营净利润
-19.35%6,507.11万
-42.20%2.71亿
-49.43%2.06亿
-48.46%1.56亿
-45.04%8,068.84万
-17.06%4.69亿
3.14%4.08亿
28.42%3.02亿
37.04%1.47亿
21.40%5.65亿
减:少数股东损益
----
----
----
----
----
82.23%-18.61万
75.97%-23.37万
95.68%-2.97万
90.60%-3.58万
44.86%-104.7万
归属于母公司所有者的净利润
-19.35%6,507.11万
-42.22%2.71亿
-49.46%2.06亿
-48.47%1.56亿
-45.05%8,068.84万
-17.18%4.69亿
2.94%4.09亿
28.06%3.02亿
36.59%1.47亿
21.13%5.66亿
每股收益
基本每股收益
-14.29%0.12
-41.67%0.49
-49.32%0.37
-48.15%0.28
-56.25%0.14
-31.71%0.84
-15.12%0.73
5.88%0.54
-3.03%0.32
-15.75%1.23
稀释每股收益
-14.29%0.12
-41.67%0.49
-49.32%0.37
-49.09%0.28
-56.25%0.14
-31.71%0.84
-15.12%0.73
7.84%0.55
-3.03%0.32
-15.75%1.23
其他综合收益
-6,416.29%-49.07万
-946.36%-53.86万
-349.30%-25.04万
-4,529.20%-6.86万
-212.43%-7,530.63
-17.93%6.36万
-143.78%-5.57万
-98.99%1,548.1
109.80%6,698.24
-83.18%7.75万
归属于母公司所有者的其他综合收益总额
-6,416.29%-49.07万
-946.36%-53.86万
-349.30%-25.04万
-4,529.20%-6.86万
-212.43%-7,530.63
-17.93%6.36万
-143.78%-5.57万
-98.99%1,548.1
109.80%6,698.24
-83.18%7.75万
综合收益总额
-19.96%6,458.04万
-42.32%2.7亿
-49.49%2.06亿
-48.49%1.56亿
-45.05%8,068.08万
-17.06%4.69亿
3.09%4.08亿
28.34%3.02亿
37.14%1.47亿
21.30%5.65亿
归属于母公司所有者的综合收益总额
-19.96%6,458.04万
-42.35%2.7亿
-49.52%2.06亿
-48.49%1.56亿
-45.06%8,068.08万
-17.18%4.69亿
2.90%4.08亿
27.98%3.02亿
36.68%1.47亿
21.03%5.66亿
归属于少数股东的综合收益总额
----
----
----
----
----
82.23%-18.61万
75.97%-23.37万
95.68%-2.97万
90.60%-3.58万
44.86%-104.7万
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
--
--
--
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)
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--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -14.40%7.26亿-15.03%32.02亿-14.93%24.25亿-16.43%16.27亿-10.89%8.48亿-5.21%37.68亿-4.45%28.51亿4.59%19.47亿4.15%9.52亿15.70%39.76亿
营业收入 -14.40%7.26亿-15.03%32.02亿-14.93%24.25亿-16.43%16.27亿-10.89%8.48亿-5.21%37.68亿-4.45%28.51亿4.59%19.47亿4.15%9.52亿15.70%39.76亿
其他业务收入 -----76.21%997.07万-----79.74%481.6万----19.21%4,191.82万----25.28%2,376.59万-----29.72%3,516.42万
营业总成本 -15.81%6.46亿-13.21%29.18亿-11.42%22.13亿-12.71%14.68亿-4.31%7.67亿-0.51%33.62亿-2.67%24.98亿4.08%16.82亿-0.13%8.01亿15.30%33.79亿
营业成本 -18.46%5.97亿-12.50%27.78亿-10.09%21.22亿-10.62%14.16亿-3.64%7.32亿-1.36%31.75亿-3.50%23.6亿1.88%15.84亿-3.23%7.6亿14.88%32.18亿
营业税金及附加 3.45%336.14万-20.77%1,248.27万-23.87%988.75万-39.88%589.53万-12.01%324.94万10.68%1,575.46万4.28%1,298.78万13.99%980.59万-0.11%369.28万15.43%1,423.38万
销售费用 40.63%832.91万42.65%3,953.36万19.61%2,335.4万7.40%1,335.2万38.63%592.28万13.64%2,771.45万9.73%1,952.57万22.05%1,243.24万13.09%427.23万20.55%2,438.73万
管理费用 -16.93%894.48万-6.13%5,220.9万-5.59%3,723.07万-3.02%2,404.98万19.30%1,076.76万6.83%5,561.8万16.87%3,943.44万19.40%2,479.82万-14.68%902.54万8.83%5,206.23万
财务费用 206.99%839.65万-189.45%-5,400.77万-226.88%-5,093.46万-387.86%-4,059.38万-142.44%-784.79万62.97%-1,865.86万46.54%-1,558.22万66.15%-832.08万82.32%-323.71万-14.71%-5,038.45万
-利息费用 -83.26%37.17万91.39%848.07万71.81%471.01万348.76%329.99万1,661.77%222.03万-38.73%443.11万-57.77%274.14万-81.37%73.53万-64.48%12.6万51.84%723.26万
-利息收入 72.55%-317.25万-15.83%-6,136.22万-36.42%-5,154.41万-26.70%-3,167.84万-1.17%-1,155.59万25.27%-5,297.83万19.28%-3,778.37万20.26%-2,500.27万34.66%-1,142.2万-46.74%-7,089.46万
研发费用 -13.28%1,942.42万-16.00%9,010.38万-12.68%7,114.72万-16.33%4,981.92万-18.84%2,239.89万-11.10%1.07亿-5.32%8,147.96万27.89%5,954.42万59.43%2,759.68万30.06%1.21亿
信用减值损失 -36.25%-1,548.15万114.62%76.08万43.17%-1,633.03万41.52%-1,340.01万40.92%-1,136.28万-155.00%-520.36万-14.43%-2,873.42万-19.60%-2,291.56万-9.47%-1,923.27万50.22%-204.06万
资产减值损失 -166.69%-174.93万-52.86%-2,153.5万-7.66%-231.93万-17.53%-140.38万-55.23%-65.59万45.11%-1,408.8万10.40%-215.42万17.48%-119.44万43.01%-42.26万-65.92%-2,566.58万
非经营性净收益 -246.93%-535.45万-71.20%2,411.12万-79.73%1,319.43万-79.51%1,035.47万68.32%364.43万60.09%8,371.8万170.87%6,509.54万128.01%5,053.16万-70.14%216.51万91.72%5,229.54万
公允价值变动净收益 254.65%712.83万--694.31万---97.17万---64.48万--201万--------------------
投资净收益 -104.67%-2.28万-12.80%265.48万-24.80%306.33万221.80%165.11万412.96%48.77万469.78%304.44万439.06%407.37万-185.26%-135.56万97.69%-15.58万-166.15%-82.33万
资产处置收益 --408.66-----------------100.93%-28.44万-102.85%-28.44万-102.85%-28.44万----39,043.03%3,071.85万
其他收益 -63.77%477.03万-64.80%3,528.75万-67.73%2,975.22万-68.34%2,415.23万-40.09%1,316.53万100.07%1亿125.80%9,219.44万144.36%7,628.15万29.00%2,197.61万1.97%5,010.66万
营业利润 -11.69%7,517.72万-37.12%3.08亿-46.01%2.26亿-46.36%1.69亿-44.26%8,513.31万-24.46%4.9亿-5.24%4.18亿17.90%3.15亿28.48%1.53亿21.74%6.49亿
加:营业外收入 ---------------------52.49%3.86万827.32%3.86万827.32%3.86万--672.612,616.91%8.12万
减:营业外支出 ----100.40%204.57万-17.17%71.6万--------231.31%102.08万241.76%86.44万173.24%69.11万-----30.49%30.81万
利润总额 -11.69%7,517.72万-37.41%3.06亿-46.07%2.25亿-46.25%1.69亿-44.26%8,513.31万-24.59%4.89亿-5.37%4.17亿17.77%3.15亿28.53%1.53亿21.80%6.48亿
减:所得税费用 127.37%1,010.61万72.99%3,518.44万106.94%1,855.34万7.64%1,338.24万-24.93%444.47万-75.62%2,033.92万-80.11%896.57万-60.94%1,243.3万-49.40%592.09万24.58%8,342.93万
净利润 -19.35%6,507.11万-42.20%2.71亿-49.43%2.06亿-48.46%1.56亿-45.04%8,068.84万-17.06%4.69亿3.14%4.08亿28.42%3.02亿37.04%1.47亿21.40%5.65亿
持续经营净利润 -19.35%6,507.11万-42.20%2.71亿-49.43%2.06亿-48.46%1.56亿-45.04%8,068.84万-17.06%4.69亿3.14%4.08亿28.42%3.02亿37.04%1.47亿21.40%5.65亿
减:少数股东损益 --------------------82.23%-18.61万75.97%-23.37万95.68%-2.97万90.60%-3.58万44.86%-104.7万
归属于母公司所有者的净利润 -19.35%6,507.11万-42.22%2.71亿-49.46%2.06亿-48.47%1.56亿-45.05%8,068.84万-17.18%4.69亿2.94%4.09亿28.06%3.02亿36.59%1.47亿21.13%5.66亿
每股收益
基本每股收益 -14.29%0.12-41.67%0.49-49.32%0.37-48.15%0.28-56.25%0.14-31.71%0.84-15.12%0.735.88%0.54-3.03%0.32-15.75%1.23
稀释每股收益 -14.29%0.12-41.67%0.49-49.32%0.37-49.09%0.28-56.25%0.14-31.71%0.84-15.12%0.737.84%0.55-3.03%0.32-15.75%1.23
其他综合收益 -6,416.29%-49.07万-946.36%-53.86万-349.30%-25.04万-4,529.20%-6.86万-212.43%-7,530.63-17.93%6.36万-143.78%-5.57万-98.99%1,548.1109.80%6,698.24-83.18%7.75万
归属于母公司所有者的其他综合收益总额 -6,416.29%-49.07万-946.36%-53.86万-349.30%-25.04万-4,529.20%-6.86万-212.43%-7,530.63-17.93%6.36万-143.78%-5.57万-98.99%1,548.1109.80%6,698.24-83.18%7.75万
综合收益总额 -19.96%6,458.04万-42.32%2.7亿-49.49%2.06亿-48.49%1.56亿-45.05%8,068.08万-17.06%4.69亿3.09%4.08亿28.34%3.02亿37.14%1.47亿21.30%5.65亿
归属于母公司所有者的综合收益总额 -19.96%6,458.04万-42.35%2.7亿-49.52%2.06亿-48.49%1.56亿-45.06%8,068.08万-17.18%4.69亿2.90%4.08亿27.98%3.02亿36.68%1.47亿21.03%5.66亿
归属于少数股东的综合收益总额 --------------------82.23%-18.61万75.97%-23.37万95.68%-2.97万90.60%-3.58万44.86%-104.7万
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------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)------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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