沪深市场个股详情

亿华通-U (688339)

添加自选
  • 25.48
  • -0.13-0.51%
已收盘 04/17 15:00 (北京)
61.29亿总市值-12.02市盈率TTM

亿华通-U (688339) 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
-67.31%1.04亿
-53.25%7,192.93万
-19.92%1,052.63万
-54.21%3.67亿
7.93%3.17亿
0.21%1.54亿
-72.83%1,314.4万
8.48%8.01亿
-24.90%2.93亿
-42.96%1.54亿
营业收入
-67.31%1.04亿
-53.25%7,192.93万
-19.92%1,052.63万
-54.21%3.67亿
7.93%3.17亿
0.21%1.54亿
-72.83%1,314.4万
8.48%8.01亿
-24.90%2.93亿
-42.96%1.54亿
营业总成本
-36.31%3.51亿
-24.56%2.35亿
-15.33%9,914.92万
-27.07%7.06亿
9.27%5.51亿
10.94%3.11亿
10.64%1.17亿
11.05%9.69亿
0.34%5.04亿
-17.85%2.8亿
营业成本
-53.26%1.24亿
-29.62%9,022.04万
1.36%2,199.87万
-41.88%3.21亿
45.37%2.65亿
31.77%1.28亿
-31.09%2,170.25万
21.45%5.52亿
-20.70%1.82亿
-40.40%9,727.4万
营业税金及附加
14.32%263.72万
8.49%167.48万
25.76%89.29万
-10.75%324.29万
-4.12%230.68万
-6.33%154.38万
-7.81%71万
-13.23%363.37万
24.16%240.61万
13.32%164.81万
销售费用
-4.19%4,124.13万
-14.32%2,256.22万
-45.74%872.83万
-8.92%5,860.42万
-23.98%4,304.48万
-12.68%2,633.42万
31.08%1,608.68万
-38.65%6,434.54万
20.55%5,661.95万
-10.39%3,015.67万
管理费用
-9.54%1.48亿
-5.87%9,834.19万
-4.00%5,253.22万
0.47%2.25亿
-7.91%1.64亿
-11.08%1.04亿
-7.55%5,471.96万
5.21%2.24亿
25.21%1.78亿
38.01%1.17亿
财务费用
39.22%919.78万
11,689.56%473.02万
411.34%245.78万
112.35%198.22万
132.28%660.66万
100.19%4.01万
102.27%48.07万
-200.41%-1,605.65万
-410.91%-2,046.93万
-807.01%-2,133.86万
-利息费用
-29.93%1,230.99万
-20.84%913.46万
-15.66%506.52万
41.47%2,218.66万
95.25%1,756.71万
93.72%1,153.97万
114.04%600.57万
113.78%1,568.27万
73.33%899.71万
74.22%595.71万
-利息收入
56.52%-666.13万
43.38%-585.42万
41.49%-313.17万
10.18%-1,790.55万
-5.79%-1,531.95万
-8.37%-1,033.95万
40.74%-535.2万
-49.89%-1,993.49万
-47.52%-1,448.16万
-54.90%-954.07万
研发费用
-63.21%2,592.87万
-66.01%1,717.46万
-46.41%1,253.92万
-31.15%9,701.36万
-33.33%7,047.66万
-8.44%5,053.41万
0.51%2,339.73万
39.15%1.41亿
23.03%1.06亿
-8.42%5,519.23万
信用减值损失
44.69%-3,933.85万
94.21%-115.28万
-65.86%-1,486.59万
-102.19%-2.01亿
-28.10%-7,112.35万
-42.03%-1,990.74万
-857.08%-896.3万
-223.02%-9,948.26万
-6,378.91%-5,552.37万
-689.11%-1,401.64万
资产减值损失
30.54%-2,658.28万
22.85%-1,187.77万
-93.48%1.89万
-11.52%-7,017.13万
3.04%-3,826.8万
36.96%-1,539.48万
320.52%29.07万
30.37%-6,292.14万
-5.67%-3,946.59万
8.50%-2,442.1万
非经营性净收益
公允价值变动净收益
-146.76%-575.19万
-69.97%211.1万
-865.87%-911.29万
-39.72%1,992.32万
-104.98%-233.1万
-85.57%702.93万
820.59%118.99万
19,915.77%3,305.07万
3,944.13%4,684.1万
2,238.98%4,869.94万
投资净收益
-79.79%-4,795.54万
-118.17%-3,807.53万
4.04%-830.96万
117.99%614.85万
10.59%-2,667.32万
-10.58%-1,745.18万
-20.00%-865.97万
-159.46%-3,418.63万
-77.06%-2,983.29万
-29.50%-1,578.22万
-其中:对联营合营企业的投资收益
-77.60%-5,146.78万
-91.50%-3,781.65万
-69.03%-1,907.7万
22.55%-3,212.51万
2.70%-2,897.96万
-25.51%-1,974.74万
-57.46%-1,128.59万
-159.73%-4,147.72万
-64.89%-2,978.41万
-41.22%-1,573.34万
资产处置收益
-1,057.29%-1,149.93万
-103.29%-3.72万
---6,859.06
1,516.53%71.35万
2,621.63%120.12万
--112.98万
----
141.10%4.41万
137.21%4.41万
----
其他收益
-32.78%1,618.35万
-41.98%1,147.8万
-35.24%680.91万
108.28%5,177.22万
28.71%2,407.54万
36.04%1,978.18万
7.17%1,051.4万
-30.41%2,485.65万
-13.19%1,870.49万
-2.62%1,454.13万
营业利润
-4.27%-3.62亿
-10.03%-2亿
-4.11%-1.14亿
-73.71%-5.33亿
-28.64%-3.47亿
-54.46%-1.82亿
-103.74%-1.1亿
-31.76%-3.07亿
-89.38%-2.7亿
-28.40%-1.18亿
加:营业外收入
-72.43%40.86万
-91.44%6.23万
130.42%1.97万
383.70%305.96万
118.09%148.24万
137.61%72.74万
-91.79%8,570.87
-23.67%63.25万
192.94%67.98万
166.45%30.61万
减:营业外支出
196.90%125.34万
108.03%67.99万
3,942.52%59.03万
-84.84%206.28万
-96.93%42.22万
-90.45%32.68万
-98.64%1.46万
204.96%1,360.31万
226.49%1,376.05万
-13.04%342.29万
利润总额
-4.84%-3.63亿
-10.61%-2.01亿
-4.63%-1.15亿
-66.34%-5.32亿
-22.32%-3.46亿
-50.15%-1.82亿
-100.14%-1.1亿
-35.23%-3.2亿
-93.15%-2.83亿
-26.53%-1.21亿
减:所得税费用
94.19%-162.37万
94.80%-58.71万
97.60%-10.11万
144.59%869.04万
29.63%-2,792.61万
35.90%-1,128.4万
39.87%-421.4万
52.69%-1,948.74万
-80.40%-3,968.7万
-27.11%-1,760.34万
净利润
-13.52%-3.62亿
-17.59%-2亿
-8.72%-1.15亿
-80.04%-5.4亿
-30.79%-3.18亿
-64.80%-1.7亿
-120.69%-1.05亿
-53.78%-3亿
-95.40%-2.44亿
-26.43%-1.03亿
持续经营净利润
-13.52%-3.62亿
-17.59%-2亿
-8.72%-1.15亿
-80.04%-5.4亿
-30.79%-3.18亿
-64.80%-1.7亿
-120.69%-1.05亿
-53.78%-3亿
-95.40%-2.44亿
-26.43%-1.03亿
减:少数股东损益
17.01%-5,007.26万
-27.78%-3,693.16万
-52.11%-2,155.16万
-47.40%-8,383.13万
-19.58%-6,033.42万
-7.52%-2,890.14万
-55.46%-1,416.86万
-100.30%-5,687.34万
-68.12%-5,045.58万
-23.46%-2,687.91万
归属于母公司所有者的净利润
-20.66%-3.11亿
-15.51%-1.63亿
-1.98%-9,300.8万
-87.68%-4.56亿
-33.72%-2.58亿
-84.93%-1.41亿
-136.07%-9,120.44万
-45.86%-2.43亿
-104.06%-1.93亿
-27.51%-7,651.11万
每股收益
基本每股收益
-20.72%-1.34
-16.39%-0.71
-2.56%-0.4
-33.11%-1.97
-32.14%-1.11
-29.79%-0.61
-62.50%-0.39
-24.37%-1.48
-23.53%-0.84
21.67%-0.47
稀释每股收益
-20.72%-1.34
-16.39%-0.71
-2.56%-0.4
-33.11%-1.97
-32.14%-1.11
-29.79%-0.61
-62.50%-0.39
-24.37%-1.48
-23.53%-0.84
21.67%-0.47
其他综合收益
5,667.2
5,667.2
-271.15%-3,201.94万
746.54%1,870.85万
归属于母公司所有者的其他综合收益总额
--5,667.2
--5,667.2
----
-271.15%-3,201.94万
----
----
----
746.54%1,870.85万
----
----
综合收益总额
-13.52%-3.62亿
-17.58%-2亿
-8.72%-1.15亿
-103.39%-5.72亿
-30.79%-3.18亿
-64.80%-1.7亿
-120.69%-1.05亿
-45.85%-2.81亿
-98.93%-2.44亿
-151.80%-1.03亿
归属于母公司所有者的综合收益总额
-20.65%-3.11亿
-15.50%-1.63亿
-1.98%-9,300.8万
-117.58%-4.88亿
-33.72%-2.58亿
-84.93%-1.41亿
-136.07%-9,120.44万
-36.45%-2.24亿
-108.94%-1.93亿
-296.64%-7,651.11万
归属于少数股东的综合收益总额
17.01%-5,007.26万
-27.78%-3,693.16万
-52.11%-2,155.16万
-47.40%-8,383.13万
-19.58%-6,033.42万
-7.52%-2,890.14万
-55.46%-1,416.86万
-100.30%-5,687.34万
-68.12%-5,045.58万
-23.46%-2,687.91万
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
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会计师事务所
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大华会计师事务所(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 -67.31%1.04亿-53.25%7,192.93万-19.92%1,052.63万-54.21%3.67亿7.93%3.17亿0.21%1.54亿-72.83%1,314.4万8.48%8.01亿-24.90%2.93亿-42.96%1.54亿
营业收入 -67.31%1.04亿-53.25%7,192.93万-19.92%1,052.63万-54.21%3.67亿7.93%3.17亿0.21%1.54亿-72.83%1,314.4万8.48%8.01亿-24.90%2.93亿-42.96%1.54亿
营业总成本 -36.31%3.51亿-24.56%2.35亿-15.33%9,914.92万-27.07%7.06亿9.27%5.51亿10.94%3.11亿10.64%1.17亿11.05%9.69亿0.34%5.04亿-17.85%2.8亿
营业成本 -53.26%1.24亿-29.62%9,022.04万1.36%2,199.87万-41.88%3.21亿45.37%2.65亿31.77%1.28亿-31.09%2,170.25万21.45%5.52亿-20.70%1.82亿-40.40%9,727.4万
营业税金及附加 14.32%263.72万8.49%167.48万25.76%89.29万-10.75%324.29万-4.12%230.68万-6.33%154.38万-7.81%71万-13.23%363.37万24.16%240.61万13.32%164.81万
销售费用 -4.19%4,124.13万-14.32%2,256.22万-45.74%872.83万-8.92%5,860.42万-23.98%4,304.48万-12.68%2,633.42万31.08%1,608.68万-38.65%6,434.54万20.55%5,661.95万-10.39%3,015.67万
管理费用 -9.54%1.48亿-5.87%9,834.19万-4.00%5,253.22万0.47%2.25亿-7.91%1.64亿-11.08%1.04亿-7.55%5,471.96万5.21%2.24亿25.21%1.78亿38.01%1.17亿
财务费用 39.22%919.78万11,689.56%473.02万411.34%245.78万112.35%198.22万132.28%660.66万100.19%4.01万102.27%48.07万-200.41%-1,605.65万-410.91%-2,046.93万-807.01%-2,133.86万
-利息费用 -29.93%1,230.99万-20.84%913.46万-15.66%506.52万41.47%2,218.66万95.25%1,756.71万93.72%1,153.97万114.04%600.57万113.78%1,568.27万73.33%899.71万74.22%595.71万
-利息收入 56.52%-666.13万43.38%-585.42万41.49%-313.17万10.18%-1,790.55万-5.79%-1,531.95万-8.37%-1,033.95万40.74%-535.2万-49.89%-1,993.49万-47.52%-1,448.16万-54.90%-954.07万
研发费用 -63.21%2,592.87万-66.01%1,717.46万-46.41%1,253.92万-31.15%9,701.36万-33.33%7,047.66万-8.44%5,053.41万0.51%2,339.73万39.15%1.41亿23.03%1.06亿-8.42%5,519.23万
信用减值损失 44.69%-3,933.85万94.21%-115.28万-65.86%-1,486.59万-102.19%-2.01亿-28.10%-7,112.35万-42.03%-1,990.74万-857.08%-896.3万-223.02%-9,948.26万-6,378.91%-5,552.37万-689.11%-1,401.64万
资产减值损失 30.54%-2,658.28万22.85%-1,187.77万-93.48%1.89万-11.52%-7,017.13万3.04%-3,826.8万36.96%-1,539.48万320.52%29.07万30.37%-6,292.14万-5.67%-3,946.59万8.50%-2,442.1万
非经营性净收益
公允价值变动净收益 -146.76%-575.19万-69.97%211.1万-865.87%-911.29万-39.72%1,992.32万-104.98%-233.1万-85.57%702.93万820.59%118.99万19,915.77%3,305.07万3,944.13%4,684.1万2,238.98%4,869.94万
投资净收益 -79.79%-4,795.54万-118.17%-3,807.53万4.04%-830.96万117.99%614.85万10.59%-2,667.32万-10.58%-1,745.18万-20.00%-865.97万-159.46%-3,418.63万-77.06%-2,983.29万-29.50%-1,578.22万
-其中:对联营合营企业的投资收益 -77.60%-5,146.78万-91.50%-3,781.65万-69.03%-1,907.7万22.55%-3,212.51万2.70%-2,897.96万-25.51%-1,974.74万-57.46%-1,128.59万-159.73%-4,147.72万-64.89%-2,978.41万-41.22%-1,573.34万
资产处置收益 -1,057.29%-1,149.93万-103.29%-3.72万---6,859.061,516.53%71.35万2,621.63%120.12万--112.98万----141.10%4.41万137.21%4.41万----
其他收益 -32.78%1,618.35万-41.98%1,147.8万-35.24%680.91万108.28%5,177.22万28.71%2,407.54万36.04%1,978.18万7.17%1,051.4万-30.41%2,485.65万-13.19%1,870.49万-2.62%1,454.13万
营业利润 -4.27%-3.62亿-10.03%-2亿-4.11%-1.14亿-73.71%-5.33亿-28.64%-3.47亿-54.46%-1.82亿-103.74%-1.1亿-31.76%-3.07亿-89.38%-2.7亿-28.40%-1.18亿
加:营业外收入 -72.43%40.86万-91.44%6.23万130.42%1.97万383.70%305.96万118.09%148.24万137.61%72.74万-91.79%8,570.87-23.67%63.25万192.94%67.98万166.45%30.61万
减:营业外支出 196.90%125.34万108.03%67.99万3,942.52%59.03万-84.84%206.28万-96.93%42.22万-90.45%32.68万-98.64%1.46万204.96%1,360.31万226.49%1,376.05万-13.04%342.29万
利润总额 -4.84%-3.63亿-10.61%-2.01亿-4.63%-1.15亿-66.34%-5.32亿-22.32%-3.46亿-50.15%-1.82亿-100.14%-1.1亿-35.23%-3.2亿-93.15%-2.83亿-26.53%-1.21亿
减:所得税费用 94.19%-162.37万94.80%-58.71万97.60%-10.11万144.59%869.04万29.63%-2,792.61万35.90%-1,128.4万39.87%-421.4万52.69%-1,948.74万-80.40%-3,968.7万-27.11%-1,760.34万
净利润 -13.52%-3.62亿-17.59%-2亿-8.72%-1.15亿-80.04%-5.4亿-30.79%-3.18亿-64.80%-1.7亿-120.69%-1.05亿-53.78%-3亿-95.40%-2.44亿-26.43%-1.03亿
持续经营净利润 -13.52%-3.62亿-17.59%-2亿-8.72%-1.15亿-80.04%-5.4亿-30.79%-3.18亿-64.80%-1.7亿-120.69%-1.05亿-53.78%-3亿-95.40%-2.44亿-26.43%-1.03亿
减:少数股东损益 17.01%-5,007.26万-27.78%-3,693.16万-52.11%-2,155.16万-47.40%-8,383.13万-19.58%-6,033.42万-7.52%-2,890.14万-55.46%-1,416.86万-100.30%-5,687.34万-68.12%-5,045.58万-23.46%-2,687.91万
归属于母公司所有者的净利润 -20.66%-3.11亿-15.51%-1.63亿-1.98%-9,300.8万-87.68%-4.56亿-33.72%-2.58亿-84.93%-1.41亿-136.07%-9,120.44万-45.86%-2.43亿-104.06%-1.93亿-27.51%-7,651.11万
每股收益
基本每股收益 -20.72%-1.34-16.39%-0.71-2.56%-0.4-33.11%-1.97-32.14%-1.11-29.79%-0.61-62.50%-0.39-24.37%-1.48-23.53%-0.8421.67%-0.47
稀释每股收益 -20.72%-1.34-16.39%-0.71-2.56%-0.4-33.11%-1.97-32.14%-1.11-29.79%-0.61-62.50%-0.39-24.37%-1.48-23.53%-0.8421.67%-0.47
其他综合收益 5,667.25,667.2-271.15%-3,201.94万746.54%1,870.85万
归属于母公司所有者的其他综合收益总额 --5,667.2--5,667.2-----271.15%-3,201.94万------------746.54%1,870.85万--------
综合收益总额 -13.52%-3.62亿-17.58%-2亿-8.72%-1.15亿-103.39%-5.72亿-30.79%-3.18亿-64.80%-1.7亿-120.69%-1.05亿-45.85%-2.81亿-98.93%-2.44亿-151.80%-1.03亿
归属于母公司所有者的综合收益总额 -20.65%-3.11亿-15.50%-1.63亿-1.98%-9,300.8万-117.58%-4.88亿-33.72%-2.58亿-84.93%-1.41亿-136.07%-9,120.44万-36.45%-2.24亿-108.94%-1.93亿-296.64%-7,651.11万
归属于少数股东的综合收益总额 17.01%-5,007.26万-27.78%-3,693.16万-52.11%-2,155.16万-47.40%-8,383.13万-19.58%-6,033.42万-7.52%-2,890.14万-55.46%-1,416.86万-100.30%-5,687.34万-68.12%-5,045.58万-23.46%-2,687.91万
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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