沪深市场个股详情

汇丽B (900939)

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  • 0.670
  • +0.006+0.90%
交易中 12/29 09:38 (北京)
1.22亿总市值18.61市盈率TTM

汇丽B (900939) 利润表

全部
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
-1.32%1,144.94万
-0.11%763.5万
-0.24%381.44万
-0.05%1,528.33万
1.20%1,160.23万
-0.03%764.34万
0.10%382.37万
3.96%1,529.12万
5.45%1,146.53万
0.00%764.56万
营业收入
-1.32%1,144.94万
-0.11%763.5万
-0.24%381.44万
-0.05%1,528.33万
1.20%1,160.23万
-0.03%764.34万
0.10%382.37万
3.96%1,529.12万
5.45%1,146.53万
0.00%764.56万
其他业务收入
----
-34.55%1.59万
----
-14.88%4.52万
----
-8.33%2.43万
----
-16.29%5.31万
----
0.00%2.65万
营业总成本
48.90%391.61万
50.14%257.88万
62.61%95.45万
46.25%344.21万
98.93%263万
89.50%171.76万
15.62%58.7万
45.85%235.36万
93.36%132.21万
34.97%90.64万
营业成本
-10.33%82.39万
-10.62%54.93万
-10.62%27.46万
-1.90%120.87万
-0.64%91.88万
0.00%61.46万
0.00%30.73万
38.44%123.2万
51.11%92.47万
51.59%61.46万
营业税金及附加
4.10%91.5万
5.97%62.49万
2.36%29.54万
55.41%105.79万
65.18%87.9万
69.75%58.97万
56.65%28.86万
13.71%68.07万
4.81%53.22万
-18.08%34.74万
销售费用
-4.38%10.79万
-5.46%7.06万
-5.25%3.9万
-5.45%16.47万
-9.45%11.28万
-8.70%7.47万
-7.57%4.12万
216.33%17.42万
159.25%12.46万
23.44%8.18万
管理费用
40.31%367.15万
32.55%237.95万
2.89%87.59万
1.67%353.9万
23.83%261.66万
27.51%179.51万
17.82%85.13万
5.97%348.1万
3.79%211.31万
12.38%140.78万
财务费用
15.55%-160.22万
22.92%-104.55万
41.15%-53.04万
21.35%-252.81万
20.03%-189.72万
12.21%-135.65万
-20.04%-90.13万
-6.79%-321.43万
-4.90%-237.25万
-4.63%-154.52万
-利息费用
-56.18%2,700.13
-52.27%2,095.89
-48.85%1,194.71
-11.66%7,647.39
1.96%6,162.52
39.07%4,390.81
--2,335.55
-26.46%8,656.47
-33.65%6,043.84
-49.56%3,157.3
-利息收入
29.52%-166.91万
39.15%-107.67万
40.68%-53.69万
9.37%-292.51万
0.50%-236.83万
-14.40%-176.94万
-21.17%-90.51万
-6.57%-322.77万
-4.84%-238.02万
-4.39%-154.67万
信用减值损失
--38.94万
----
----
-238.13%-12.71万
----
----
----
150.80%9.2万
--5,500
--5,500
非经营性净收益
3,695.16%5,193.13万
4,732.54%5,135.59万
-104.73%-75.15万
8.55%-170.16万
-25.88%-144.45万
-57.62%-110.86万
63.70%-36.71万
18.54%-186.08万
50.88%-114.75万
65.76%-70.33万
公允价值变动净收益
70.87%-5,750
110.97%2,165.25
70.87%-5,750
52.70%-1.4万
59.97%-1.97万
59.97%-1.97万
---1.97万
85.95%-2.96万
---4.93万
---4.93万
投资净收益
3,715.86%5,154.67万
4,812.62%5,135.28万
-114.43%-74.66万
18.85%-156.14万
-29.06%-142.56万
-65.00%-108.97万
65.79%-34.82万
-1.61%-192.42万
52.74%-110.46万
67.86%-66.04万
-其中:对联营合营企业的投资收益
----
----
-90.31%-79.68万
14.32%-187.54万
-26.81%-159.12万
-55.79%-120.39万
58.86%-41.87万
-0.11%-218.89万
47.06%-125.49万
62.99%-77.28万
其他收益
0.73%840.9
0.73%840.9
0.73%840.9
-8.60%834.8
-8.60%834.8
-8.60%834.8
-8.60%834.8
7.23%913.31
7.23%913.31
7.23%913.31
营业利润
689.93%5,946.45万
1,071.05%5,641.2万
-26.53%210.84万
-8.46%1,013.95万
-16.32%752.79万
-20.19%481.72万
24.72%286.96万
2.46%1,107.69万
14.56%899.58万
22.69%603.59万
加:营业外收入
----
----
----
16,064.63%144.09万
-44.48%4,948.79
-44.49%4,948.1
----
10.23%8,914.1
10.23%8,914.1
10.23%8,914.1
减:营业外支出
2,311.55%208.84
2,311.55%208.84
--208.84
77.10%8.66
77.10%8.66
77.10%8.66
----
--4.89
--4.89
--4.89
利润总额
689.40%5,946.43万
1,069.85%5,641.18万
-26.53%210.82万
4.46%1,158.05万
-16.35%753.28万
-20.23%482.22万
24.24%286.96万
2.47%1,108.58万
14.56%900.47万
22.67%604.48万
减:所得税费用
503.09%1,503.22万
745.06%1,422.01万
-6.62%82.01万
5.57%348.89万
0.71%249.25万
5.73%168.27万
12.45%87.83万
1.69%330.49万
3.30%247.51万
-4.88%159.16万
净利润
781.54%4,443.21万
1,243.93%4,219.18万
-35.32%128.81万
3.99%809.15万
-22.81%504.03万
-29.50%313.94万
30.27%199.13万
2.81%778.08万
19.49%652.96万
36.82%445.32万
持续经营净利润
781.54%4,443.21万
1,243.93%4,219.18万
-35.32%128.81万
3.99%809.15万
-22.81%504.03万
-29.50%313.94万
30.27%199.13万
2.81%778.08万
19.49%652.96万
36.82%445.32万
减:少数股东损益
262.21%8.75万
300.20%8.75万
273.75%3.92万
715.75%26.35万
-73.40%-5.4万
-115.02%-4.37万
-170.62%-2.26万
0.60%-4.28万
14.89%-3.11万
55.10%-2.03万
归属于母公司所有者的净利润
770.48%4,434.45万
1,222.72%4,210.42万
-37.99%124.89万
0.06%782.8万
-22.35%509.42万
-28.85%318.31万
31.03%201.39万
2.79%782.36万
19.26%656.07万
35.56%447.36万
每股收益
基本每股收益
826.33%0.2603
1,270.29%0.2398
-34.23%0.0073
3.48%0.0446
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
稀释每股收益
826.33%0.2603
1,270.29%0.2398
-34.23%0.0073
3.48%0.0446
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
其他综合收益
-189.52%-1.2万
-314.62%-1.31万
-1,051.86%-2,974.76
50.42%1.86万
-100.02%-4,150.47
-99.98%6,091.2
101.82%312.52
-98.34%1.23万
32,371.57%2,725.42万
74,645.82%2,725.84万
归属于母公司所有者的其他综合收益总额
-189.52%-1.2万
----
-1,051.86%-2,974.76
50.42%1.86万
-100.02%-4,150.47
----
101.82%312.52
-98.17%1.23万
29,127.18%2,453.11万
67,178.78%2,453.53万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
--272.31万
--272.31万
综合收益总额
782.03%4,442万
1,240.92%4,217.87万
-35.48%128.51万
4.07%811.01万
-85.09%503.61万
-90.08%314.55万
31.77%199.16万
-6.22%779.32万
508.89%3,378.38万
863.53%3,171.17万
归属于母公司所有者的综合收益总额
770.96%4,433.25万
----
-38.14%124.59万
0.14%784.65万
-83.63%509.01万
----
32.53%201.42万
-5.44%783.6万
456.70%3,109.18万
769.45%2,900.89万
归属于少数股东的综合收益总额
262.21%8.75万
----
273.75%3.92万
715.75%26.35万
-102.00%-5.4万
----
-170.62%-2.26万
-279.46%-4.28万
7,461.63%269.2万
6,066.96%270.28万
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 -1.32%1,144.94万-0.11%763.5万-0.24%381.44万-0.05%1,528.33万1.20%1,160.23万-0.03%764.34万0.10%382.37万3.96%1,529.12万5.45%1,146.53万0.00%764.56万
营业收入 -1.32%1,144.94万-0.11%763.5万-0.24%381.44万-0.05%1,528.33万1.20%1,160.23万-0.03%764.34万0.10%382.37万3.96%1,529.12万5.45%1,146.53万0.00%764.56万
其他业务收入 -----34.55%1.59万-----14.88%4.52万-----8.33%2.43万-----16.29%5.31万----0.00%2.65万
营业总成本 48.90%391.61万50.14%257.88万62.61%95.45万46.25%344.21万98.93%263万89.50%171.76万15.62%58.7万45.85%235.36万93.36%132.21万34.97%90.64万
营业成本 -10.33%82.39万-10.62%54.93万-10.62%27.46万-1.90%120.87万-0.64%91.88万0.00%61.46万0.00%30.73万38.44%123.2万51.11%92.47万51.59%61.46万
营业税金及附加 4.10%91.5万5.97%62.49万2.36%29.54万55.41%105.79万65.18%87.9万69.75%58.97万56.65%28.86万13.71%68.07万4.81%53.22万-18.08%34.74万
销售费用 -4.38%10.79万-5.46%7.06万-5.25%3.9万-5.45%16.47万-9.45%11.28万-8.70%7.47万-7.57%4.12万216.33%17.42万159.25%12.46万23.44%8.18万
管理费用 40.31%367.15万32.55%237.95万2.89%87.59万1.67%353.9万23.83%261.66万27.51%179.51万17.82%85.13万5.97%348.1万3.79%211.31万12.38%140.78万
财务费用 15.55%-160.22万22.92%-104.55万41.15%-53.04万21.35%-252.81万20.03%-189.72万12.21%-135.65万-20.04%-90.13万-6.79%-321.43万-4.90%-237.25万-4.63%-154.52万
-利息费用 -56.18%2,700.13-52.27%2,095.89-48.85%1,194.71-11.66%7,647.391.96%6,162.5239.07%4,390.81--2,335.55-26.46%8,656.47-33.65%6,043.84-49.56%3,157.3
-利息收入 29.52%-166.91万39.15%-107.67万40.68%-53.69万9.37%-292.51万0.50%-236.83万-14.40%-176.94万-21.17%-90.51万-6.57%-322.77万-4.84%-238.02万-4.39%-154.67万
信用减值损失 --38.94万---------238.13%-12.71万------------150.80%9.2万--5,500--5,500
非经营性净收益 3,695.16%5,193.13万4,732.54%5,135.59万-104.73%-75.15万8.55%-170.16万-25.88%-144.45万-57.62%-110.86万63.70%-36.71万18.54%-186.08万50.88%-114.75万65.76%-70.33万
公允价值变动净收益 70.87%-5,750110.97%2,165.2570.87%-5,75052.70%-1.4万59.97%-1.97万59.97%-1.97万---1.97万85.95%-2.96万---4.93万---4.93万
投资净收益 3,715.86%5,154.67万4,812.62%5,135.28万-114.43%-74.66万18.85%-156.14万-29.06%-142.56万-65.00%-108.97万65.79%-34.82万-1.61%-192.42万52.74%-110.46万67.86%-66.04万
-其中:对联营合营企业的投资收益 ---------90.31%-79.68万14.32%-187.54万-26.81%-159.12万-55.79%-120.39万58.86%-41.87万-0.11%-218.89万47.06%-125.49万62.99%-77.28万
其他收益 0.73%840.90.73%840.90.73%840.9-8.60%834.8-8.60%834.8-8.60%834.8-8.60%834.87.23%913.317.23%913.317.23%913.31
营业利润 689.93%5,946.45万1,071.05%5,641.2万-26.53%210.84万-8.46%1,013.95万-16.32%752.79万-20.19%481.72万24.72%286.96万2.46%1,107.69万14.56%899.58万22.69%603.59万
加:营业外收入 ------------16,064.63%144.09万-44.48%4,948.79-44.49%4,948.1----10.23%8,914.110.23%8,914.110.23%8,914.1
减:营业外支出 2,311.55%208.842,311.55%208.84--208.8477.10%8.6677.10%8.6677.10%8.66------4.89--4.89--4.89
利润总额 689.40%5,946.43万1,069.85%5,641.18万-26.53%210.82万4.46%1,158.05万-16.35%753.28万-20.23%482.22万24.24%286.96万2.47%1,108.58万14.56%900.47万22.67%604.48万
减:所得税费用 503.09%1,503.22万745.06%1,422.01万-6.62%82.01万5.57%348.89万0.71%249.25万5.73%168.27万12.45%87.83万1.69%330.49万3.30%247.51万-4.88%159.16万
净利润 781.54%4,443.21万1,243.93%4,219.18万-35.32%128.81万3.99%809.15万-22.81%504.03万-29.50%313.94万30.27%199.13万2.81%778.08万19.49%652.96万36.82%445.32万
持续经营净利润 781.54%4,443.21万1,243.93%4,219.18万-35.32%128.81万3.99%809.15万-22.81%504.03万-29.50%313.94万30.27%199.13万2.81%778.08万19.49%652.96万36.82%445.32万
减:少数股东损益 262.21%8.75万300.20%8.75万273.75%3.92万715.75%26.35万-73.40%-5.4万-115.02%-4.37万-170.62%-2.26万0.60%-4.28万14.89%-3.11万55.10%-2.03万
归属于母公司所有者的净利润 770.48%4,434.45万1,222.72%4,210.42万-37.99%124.89万0.06%782.8万-22.35%509.42万-28.85%318.31万31.03%201.39万2.79%782.36万19.26%656.07万35.56%447.36万
每股收益
基本每股收益 826.33%0.26031,270.29%0.2398-34.23%0.00733.48%0.0446-22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.0246
稀释每股收益 826.33%0.26031,270.29%0.2398-34.23%0.00733.48%0.0446-22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.0246
其他综合收益 -189.52%-1.2万-314.62%-1.31万-1,051.86%-2,974.7650.42%1.86万-100.02%-4,150.47-99.98%6,091.2101.82%312.52-98.34%1.23万32,371.57%2,725.42万74,645.82%2,725.84万
归属于母公司所有者的其他综合收益总额 -189.52%-1.2万-----1,051.86%-2,974.7650.42%1.86万-100.02%-4,150.47----101.82%312.52-98.17%1.23万29,127.18%2,453.11万67,178.78%2,453.53万
归属于少数股东的其他综合收益总额 ----------------------------------272.31万--272.31万
综合收益总额 782.03%4,442万1,240.92%4,217.87万-35.48%128.51万4.07%811.01万-85.09%503.61万-90.08%314.55万31.77%199.16万-6.22%779.32万508.89%3,378.38万863.53%3,171.17万
归属于母公司所有者的综合收益总额 770.96%4,433.25万-----38.14%124.59万0.14%784.65万-83.63%509.01万----32.53%201.42万-5.44%783.6万456.70%3,109.18万769.45%2,900.89万
归属于少数股东的综合收益总额 262.21%8.75万----273.75%3.92万715.75%26.35万-102.00%-5.4万-----170.62%-2.26万-279.46%-4.28万7,461.63%269.2万6,066.96%270.28万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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