沪深市场个股详情

高铁电气 (688285)

添加自选
  • 8.08
  • -0.21-2.53%
已收盘 05/29 15:00 (北京)
30.40亿总市值51.79市盈率TTM

高铁电气 (688285) 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
50.36%2.79亿
17.16%11.81亿
30.33%8.1亿
24.02%5.33亿
59.42%1.86亿
-16.20%10.08亿
-18.41%6.22亿
-14.55%4.3亿
-45.95%1.17亿
-19.17%12.03亿
营业收入
50.36%2.79亿
17.16%11.81亿
30.33%8.1亿
24.02%5.33亿
59.42%1.86亿
-16.20%10.08亿
-18.41%6.22亿
-14.55%4.3亿
-45.95%1.17亿
-19.17%12.03亿
营业总成本
43.60%2.55亿
16.63%11.04亿
27.78%7.58亿
23.38%4.99亿
54.33%1.78亿
-16.15%9.46亿
-13.10%5.93亿
-8.68%4.04亿
-41.76%1.15亿
-14.37%11.29亿
营业成本
46.78%2.16亿
18.67%9.65亿
32.73%6.6亿
25.94%4.34亿
68.63%1.47亿
-16.97%8.13亿
-13.24%4.97亿
-6.68%3.44亿
-46.53%8,722.04万
-16.08%9.79亿
营业税金及附加
-19.62%202.17万
24.39%1,037.78万
36.25%749.94万
36.87%524.59万
28.17%251.51万
-11.77%834.31万
-11.51%550.42万
-0.42%383.26万
41.29%196.23万
-32.73%945.63万
销售费用
17.27%1,161.6万
20.19%4,318.98万
22.97%2,937.39万
31.62%2,081.93万
32.28%990.58万
-11.51%3,593.56万
-4.11%2,388.77万
0.47%1,581.73万
6.07%748.83万
20.62%4,061.15万
管理费用
10.41%952.71万
-11.69%3,074.54万
-8.02%2,436.39万
-2.72%1,660.75万
11.55%862.89万
-11.21%3,481.67万
-13.07%2,648.83万
-24.39%1,707.11万
-38.74%773.52万
-7.92%3,921.24万
财务费用
-109.55%-4.57万
70.45%386.1万
1,284.98%243.27万
15,800.97%135.84万
292.97%47.82万
235.00%226.51万
15.36%-20.53万
106.61%8,543.14
60.64%-24.78万
658.42%67.62万
-利息费用
-6.98%116.84万
-14.66%544.24万
11.54%406.91万
-5.52%254.93万
-5.57%125.61万
-0.87%637.72万
-25.20%364.8万
-15.99%269.82万
-10.41%133.02万
-37.60%643.29万
-利息收入
-46.95%-147.12万
43.61%-303.33万
40.73%-264.86万
45.82%-163.33万
43.92%-100.12万
29.42%-537.89万
22.90%-446.87万
19.26%-301.43万
22.72%-178.53万
32.84%-762.13万
研发费用
77.17%1,644.46万
-2.40%5,088.12万
-15.25%3,380.32万
-9.09%2,105.4万
-16.40%928.19万
-12.58%5,213.24万
-16.40%3,988.58万
-26.74%2,315.8万
-22.49%1,110.33万
-2.69%5,963.5万
信用减值损失
-4.27%-466.71万
17.32%-1,565.05万
-69.93%-1,115.57万
-31.53%-572.64万
-8.63%-447.6万
-13.53%-1,893万
18.43%-656.47万
25.34%-435.35万
3.24%-412.05万
-73.41%-1,667.39万
资产减值损失
-6,285.20%-129.82万
-26.01%-350.76万
8.34%-10.24万
-1.25%-12.89万
-235.54%-2.03万
-636.07%-278.36万
-62.40%-11.18万
-878.26%-12.74万
22.95%1.5万
-405.09%-37.82万
非经营性净收益
投资净收益
----
--110.53万
----
----
----
----
----
----
----
----
资产处置收益
--1.36万
69.35%37.88万
184.69%25.4万
290.14%29.02万
----
288.90%22.37万
258.65%8.92万
233.12%7.44万
99.82%-292.89
-219.90%-11.84万
其他收益
6.86%264.68万
8.50%1,220.07万
5.86%950.99万
7.58%628.73万
-12.53%247.69万
7.57%1,124.43万
63.35%898.35万
45.75%584.45万
-6.01%283.19万
18.98%1,045.28万
营业利润
247.35%2,072.39万
39.58%7,180.7万
64.30%5,089.85万
29.53%3,524.39万
9,551.72%596.63万
-23.85%5,144.45万
-59.66%3,097.92万
-53.65%2,720.83万
-99.62%6.18万
-60.16%6,755.36万
加:营业外收入
-96.41%2.5万
1.21%59.25万
635.00%74.55万
627.30%69.86万
31,895.41%69.65万
-9.68%58.54万
-81.52%10.14万
-78.73%9.61万
-99.43%2,176.99
276.69%64.81万
减:营业外支出
----
-17.80%32.29万
-14.66%30.22万
-2.17%24.89万
948.70%7.63万
--39.29万
386.86%35.41万
--25.44万
--7,271.43
----
利润总额
215.02%2,074.89万
39.58%7,207.66万
67.09%5,134.18万
31.95%3,569.36万
11,512.14%658.66万
-24.29%5,163.7万
-60.24%3,072.65万
-54.27%2,705万
-99.66%5.67万
-59.79%6,820.17万
减:所得税费用
647.72%636.87万
1,099.23%1,519.93万
181.90%1,118.17万
40.00%491.19万
240.64%85.18万
-81.42%126.74万
-72.99%396.66万
-68.01%350.84万
-127.60%-60.56万
-69.83%682.25万
净利润
150.75%1,438.01万
12.92%5,687.73万
50.08%4,016.01万
30.75%3,078.17万
765.84%573.48万
-17.94%5,036.96万
-57.25%2,675.99万
-51.14%2,354.16万
-95.47%66.23万
-58.25%6,137.93万
持续经营净利润
150.75%1,438.01万
12.92%5,687.73万
50.08%4,016.01万
30.75%3,078.17万
765.84%573.48万
-17.94%5,036.96万
-57.25%2,675.99万
-51.14%2,354.16万
-95.47%66.23万
-58.25%6,137.93万
减:少数股东损益
149.75%210.81万
3.42%541.58万
19.04%383.06万
2.43%236.78万
12.75%84.41万
-16.20%523.65万
-24.24%321.79万
-25.53%231.17万
19.54%74.86万
17.48%624.88万
归属于母公司所有者的净利润
150.92%1,227.21万
14.02%5,146.15万
54.32%3,632.95万
33.84%2,841.39万
5,769.65%489.08万
-18.13%4,513.31万
-59.65%2,354.2万
-52.91%2,122.99万
-100.62%-8.63万
-61.09%5,513.04万
每股收益
基本每股收益
150.77%0.0326
14.10%0.1368
54.15%0.0965
33.87%0.0755
6,600.00%0.013
-18.16%0.1199
-59.64%0.0626
-52.92%0.0564
-100.51%-0.0002
-61.45%0.1465
稀释每股收益
150.77%0.0326
14.10%0.1368
54.15%0.0965
33.87%0.0755
6,600.00%0.013
-18.16%0.1199
-59.64%0.0626
-52.92%0.0564
-100.51%-0.0002
-61.45%0.1465
其他综合收益
97.06%-8,500
-13.33%-28.9万
-100.00%-10.2万
-100.00%-10.2万
-275.00%-25.5万
归属于母公司所有者的其他综合收益总额
----
97.06%-8,500
----
----
----
-13.33%-28.9万
-100.00%-10.2万
-100.00%-10.2万
----
-275.00%-25.5万
综合收益总额
150.75%1,438.01万
13.55%5,686.88万
50.65%4,016.01万
31.32%3,078.17万
765.84%573.48万
-18.07%5,008.06万
-57.38%2,665.79万
-51.30%2,343.96万
-95.47%66.23万
-58.41%6,112.43万
归属于母公司所有者的综合收益总额
150.92%1,227.21万
14.74%5,145.3万
54.99%3,632.95万
34.49%2,841.39万
5,769.65%489.08万
-18.28%4,484.41万
-59.79%2,344万
-53.08%2,112.79万
-100.62%-8.63万
-61.26%5,487.54万
归属于少数股东的综合收益总额
149.75%210.81万
3.42%541.58万
19.04%383.06万
2.43%236.78万
12.75%84.41万
-16.20%523.65万
-24.24%321.79万
-25.53%231.17万
19.54%74.86万
17.48%624.88万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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大华会计师事务所(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 50.36%2.79亿17.16%11.81亿30.33%8.1亿24.02%5.33亿59.42%1.86亿-16.20%10.08亿-18.41%6.22亿-14.55%4.3亿-45.95%1.17亿-19.17%12.03亿
营业收入 50.36%2.79亿17.16%11.81亿30.33%8.1亿24.02%5.33亿59.42%1.86亿-16.20%10.08亿-18.41%6.22亿-14.55%4.3亿-45.95%1.17亿-19.17%12.03亿
营业总成本 43.60%2.55亿16.63%11.04亿27.78%7.58亿23.38%4.99亿54.33%1.78亿-16.15%9.46亿-13.10%5.93亿-8.68%4.04亿-41.76%1.15亿-14.37%11.29亿
营业成本 46.78%2.16亿18.67%9.65亿32.73%6.6亿25.94%4.34亿68.63%1.47亿-16.97%8.13亿-13.24%4.97亿-6.68%3.44亿-46.53%8,722.04万-16.08%9.79亿
营业税金及附加 -19.62%202.17万24.39%1,037.78万36.25%749.94万36.87%524.59万28.17%251.51万-11.77%834.31万-11.51%550.42万-0.42%383.26万41.29%196.23万-32.73%945.63万
销售费用 17.27%1,161.6万20.19%4,318.98万22.97%2,937.39万31.62%2,081.93万32.28%990.58万-11.51%3,593.56万-4.11%2,388.77万0.47%1,581.73万6.07%748.83万20.62%4,061.15万
管理费用 10.41%952.71万-11.69%3,074.54万-8.02%2,436.39万-2.72%1,660.75万11.55%862.89万-11.21%3,481.67万-13.07%2,648.83万-24.39%1,707.11万-38.74%773.52万-7.92%3,921.24万
财务费用 -109.55%-4.57万70.45%386.1万1,284.98%243.27万15,800.97%135.84万292.97%47.82万235.00%226.51万15.36%-20.53万106.61%8,543.1460.64%-24.78万658.42%67.62万
-利息费用 -6.98%116.84万-14.66%544.24万11.54%406.91万-5.52%254.93万-5.57%125.61万-0.87%637.72万-25.20%364.8万-15.99%269.82万-10.41%133.02万-37.60%643.29万
-利息收入 -46.95%-147.12万43.61%-303.33万40.73%-264.86万45.82%-163.33万43.92%-100.12万29.42%-537.89万22.90%-446.87万19.26%-301.43万22.72%-178.53万32.84%-762.13万
研发费用 77.17%1,644.46万-2.40%5,088.12万-15.25%3,380.32万-9.09%2,105.4万-16.40%928.19万-12.58%5,213.24万-16.40%3,988.58万-26.74%2,315.8万-22.49%1,110.33万-2.69%5,963.5万
信用减值损失 -4.27%-466.71万17.32%-1,565.05万-69.93%-1,115.57万-31.53%-572.64万-8.63%-447.6万-13.53%-1,893万18.43%-656.47万25.34%-435.35万3.24%-412.05万-73.41%-1,667.39万
资产减值损失 -6,285.20%-129.82万-26.01%-350.76万8.34%-10.24万-1.25%-12.89万-235.54%-2.03万-636.07%-278.36万-62.40%-11.18万-878.26%-12.74万22.95%1.5万-405.09%-37.82万
非经营性净收益
投资净收益 ------110.53万--------------------------------
资产处置收益 --1.36万69.35%37.88万184.69%25.4万290.14%29.02万----288.90%22.37万258.65%8.92万233.12%7.44万99.82%-292.89-219.90%-11.84万
其他收益 6.86%264.68万8.50%1,220.07万5.86%950.99万7.58%628.73万-12.53%247.69万7.57%1,124.43万63.35%898.35万45.75%584.45万-6.01%283.19万18.98%1,045.28万
营业利润 247.35%2,072.39万39.58%7,180.7万64.30%5,089.85万29.53%3,524.39万9,551.72%596.63万-23.85%5,144.45万-59.66%3,097.92万-53.65%2,720.83万-99.62%6.18万-60.16%6,755.36万
加:营业外收入 -96.41%2.5万1.21%59.25万635.00%74.55万627.30%69.86万31,895.41%69.65万-9.68%58.54万-81.52%10.14万-78.73%9.61万-99.43%2,176.99276.69%64.81万
减:营业外支出 -----17.80%32.29万-14.66%30.22万-2.17%24.89万948.70%7.63万--39.29万386.86%35.41万--25.44万--7,271.43----
利润总额 215.02%2,074.89万39.58%7,207.66万67.09%5,134.18万31.95%3,569.36万11,512.14%658.66万-24.29%5,163.7万-60.24%3,072.65万-54.27%2,705万-99.66%5.67万-59.79%6,820.17万
减:所得税费用 647.72%636.87万1,099.23%1,519.93万181.90%1,118.17万40.00%491.19万240.64%85.18万-81.42%126.74万-72.99%396.66万-68.01%350.84万-127.60%-60.56万-69.83%682.25万
净利润 150.75%1,438.01万12.92%5,687.73万50.08%4,016.01万30.75%3,078.17万765.84%573.48万-17.94%5,036.96万-57.25%2,675.99万-51.14%2,354.16万-95.47%66.23万-58.25%6,137.93万
持续经营净利润 150.75%1,438.01万12.92%5,687.73万50.08%4,016.01万30.75%3,078.17万765.84%573.48万-17.94%5,036.96万-57.25%2,675.99万-51.14%2,354.16万-95.47%66.23万-58.25%6,137.93万
减:少数股东损益 149.75%210.81万3.42%541.58万19.04%383.06万2.43%236.78万12.75%84.41万-16.20%523.65万-24.24%321.79万-25.53%231.17万19.54%74.86万17.48%624.88万
归属于母公司所有者的净利润 150.92%1,227.21万14.02%5,146.15万54.32%3,632.95万33.84%2,841.39万5,769.65%489.08万-18.13%4,513.31万-59.65%2,354.2万-52.91%2,122.99万-100.62%-8.63万-61.09%5,513.04万
每股收益
基本每股收益 150.77%0.032614.10%0.136854.15%0.096533.87%0.07556,600.00%0.013-18.16%0.1199-59.64%0.0626-52.92%0.0564-100.51%-0.0002-61.45%0.1465
稀释每股收益 150.77%0.032614.10%0.136854.15%0.096533.87%0.07556,600.00%0.013-18.16%0.1199-59.64%0.0626-52.92%0.0564-100.51%-0.0002-61.45%0.1465
其他综合收益 97.06%-8,500-13.33%-28.9万-100.00%-10.2万-100.00%-10.2万-275.00%-25.5万
归属于母公司所有者的其他综合收益总额 ----97.06%-8,500-------------13.33%-28.9万-100.00%-10.2万-100.00%-10.2万-----275.00%-25.5万
综合收益总额 150.75%1,438.01万13.55%5,686.88万50.65%4,016.01万31.32%3,078.17万765.84%573.48万-18.07%5,008.06万-57.38%2,665.79万-51.30%2,343.96万-95.47%66.23万-58.41%6,112.43万
归属于母公司所有者的综合收益总额 150.92%1,227.21万14.74%5,145.3万54.99%3,632.95万34.49%2,841.39万5,769.65%489.08万-18.28%4,484.41万-59.79%2,344万-53.08%2,112.79万-100.62%-8.63万-61.26%5,487.54万
归属于少数股东的综合收益总额 149.75%210.81万3.42%541.58万19.04%383.06万2.43%236.78万12.75%84.41万-16.20%523.65万-24.24%321.79万-25.53%231.17万19.54%74.86万17.48%624.88万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------大华会计师事务所(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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