滬深市場個股詳情

000536 華映科技

添加自選
  • 5.55
  • +0.13+2.40%
休市中 12/20 15:00 (北京)
153.51億總市值-11.33市盈率TTM

華映科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
62.76%13.16億
69.16%8.65億
72.52%4.23億
-38.06%14.55億
-60.21%8.09億
-63.99%5.11億
-65.88%2.45億
-22.03%23.5億
-12.48%20.32億
-8.42%14.2億
營業收入
62.76%13.16億
69.16%8.65億
72.52%4.23億
-38.06%14.55億
-60.21%8.09億
-63.99%5.11億
-65.88%2.45億
-22.03%23.5億
-12.48%20.32億
-8.42%14.2億
其他業務收入
----
29.56%187.64萬
----
-54.04%387.16萬
----
-79.57%144.82萬
----
-94.91%842.45萬
----
-95.59%708.81萬
營業總成本
23.43%21.22億
26.00%13.71億
17.15%6.48億
-16.55%27.97億
-31.14%17.2億
-34.04%10.88億
-31.39%5.53億
-1.37%33.51億
-2.25%24.97億
-4.07%16.5億
營業成本
26.59%16.79億
30.45%10.92億
27.93%5.15億
-17.32%22.51億
-35.73%13.26億
-37.05%8.37億
-37.19%4.03億
3.02%27.22億
2.70%20.63億
-3.17%13.3億
營業稅金及附加
2.89%2,313.64萬
2.98%1,531.9萬
-8.22%760.01萬
-13.20%3,043.26萬
-14.27%2,248.75萬
-15.36%1,487.55萬
-10.12%828.05萬
-3.51%3,506.16萬
-2.35%2,622.93萬
-2.96%1,757.53萬
銷售費用
-5.09%1,096.71萬
2.09%770.66萬
3.22%339.67萬
-6.83%1,606.82萬
-8.80%1,155.52萬
-7.68%754.87萬
-18.90%329.08萬
-31.93%1,724.58萬
-29.90%1,267.06萬
-25.29%817.65萬
管理費用
-1.36%1.16億
0.07%8,244.59萬
-17.57%3,569.42萬
-29.70%1.52億
-21.86%1.17億
-17.14%8,238.95萬
-7.83%4,330.13萬
19.43%2.16億
18.48%1.5億
18.96%9,943.74萬
財務費用
68.77%1.72億
91.46%9,800.07萬
-4.84%4,844.45萬
24.26%1.64億
40.05%1.02億
-31.91%5,118.57萬
13.44%5,090.76萬
-42.76%1.32億
-56.56%7,295.18萬
-32.69%7,517.34萬
-利息費用
3.04%1.57億
3.91%1.05億
8.85%5,612.84萬
-8.92%2.01億
-9.13%1.52億
-10.82%1.01億
-4.27%5,156.7萬
-15.36%2.2億
-12.71%1.68億
-11.58%1.13億
-利息收入
46.20%-1,298.74萬
49.34%-922.97萬
50.68%-485.02萬
9.45%-2,869.87萬
-20.46%-2,413.92萬
-91.33%-1,821.88萬
-26.42%-983.32萬
-1.35%-3,169.55萬
13.78%-2,003.87萬
39.21%-952.24萬
研發費用
-13.22%1.21億
-20.34%7,581.04萬
-15.46%3,794.95萬
-19.83%1.83億
-18.67%1.4億
-20.46%9,516.39萬
-25.58%4,488.99萬
-18.91%2.28億
-16.60%1.72億
-2.01%1.2億
信用減值損失
60.64%-1,794.49萬
83.07%-847.54萬
-110.38%-215.95萬
80.06%-2,624.33萬
70.59%-4,559.64萬
27.83%-5,005.83萬
358.60%2,080.7萬
-552.25%-1.32億
-2,862.59%-1.55億
-751.33%-6,936.2萬
資產減值損失
74.99%-3,836.22萬
44.98%-5,959.19萬
49.29%-3,730.5萬
-25.32%-2.5億
-1.28%-1.53億
-74.46%-1.08億
-40.00%-7,356.32萬
-16.45%-1.99億
-76.36%-1.51億
7.92%-6,208.3萬
非經營性淨收益
75.65%-4,590.17萬
59.11%-6,179.12萬
19.74%-3,876.21萬
-23.01%-2.67億
35.66%-1.89億
-22.10%-1.51億
-1.36%-4,829.43萬
-1,180.93%-2.17億
-784.58%-2.93億
-312.68%-1.24億
公允價值變動淨收益
----
----
----
-70.03%27.49萬
-44.17%27.49萬
--27.49萬
--27.49萬
9,707.33%91.73萬
--49.23萬
--0
投資淨收益
-602.30%-1,523.63萬
-410.47%-861.78萬
-406.10%-481.44萬
-96.71%286.03萬
11,069.15%303.33萬
247.47%277.57萬
183.56%157.29萬
260,255.49%8,698.01萬
--2.72萬
---188.22萬
-其中:對聯營合營企業的投資收益
-41,917.33%-1,523.63萬
-226,383.92%-861.78萬
-9,990,653.23%-481.44萬
36,397.89%176.62萬
--3.64萬
--3,808.39
--48.19
---4,865.76
----
----
資產處置收益
5,508.70%907.09萬
1,056.62%197.55萬
35,804.99%52.7萬
-122.21%-138.25萬
-272.49%-16.77萬
-207.67%-20.65萬
---1,476.02
5,551.15%622.56萬
-175.90%-4.5萬
-213.15%-6.71萬
其他收益
126.80%1,657.08萬
192.54%1,291.84萬
90.77%498.97萬
-63.51%717.38萬
-43.62%730.65萬
-54.21%441.59萬
16.57%261.56萬
-84.30%1,965.7萬
-89.47%1,295.83萬
-91.61%964.29萬
營業利潤
22.49%-8.52億
21.95%-5.68億
25.92%-2.64億
-31.96%-16.08億
-45.06%-10.99億
-105.64%-7.28億
-162.87%-3.56億
-203.96%-12.19億
-299.25%-7.58億
-217.16%-3.54億
加:營業外收入
286.66%1,015.28萬
897.31%1,002.06萬
8,599.40%749.46萬
-30.14%254.4萬
-11.29%262.57萬
-65.32%100.48萬
-93.92%8.62萬
-98.31%364.18萬
-98.58%295.99萬
-94.74%289.69萬
減:營業外支出
906.44%724.98萬
3,468.09%596.36萬
92.13%26.35萬
-78.14%127.9萬
2.86%72.03萬
-72.13%16.71萬
460.67%13.71萬
-12.00%585.05萬
-81.64%70.03萬
-81.77%59.96萬
利潤總額
22.62%-8.49億
22.41%-5.64億
27.96%-2.57億
-31.62%-16.07億
-45.24%-10.97億
-106.75%-7.27億
-165.64%-3.57億
-536.95%-12.21億
-4,973.77%-7.56億
-488.09%-3.52億
減:所得稅費用
----
----
----
----
----
----
----
-80.90%249.61萬
-47.62%540.44萬
1.46%611.63萬
淨利潤
22.62%-8.49億
22.41%-5.64億
27.96%-2.57億
-31.35%-16.07億
-44.21%-10.97億
-103.22%-7.27億
-159.39%-3.57億
-497.52%-12.23億
-14,776.28%-7.61億
-443.55%-3.58億
持續經營淨利潤
22.62%-8.49億
22.41%-5.64億
27.96%-2.57億
-31.35%-16.07億
-44.21%-10.97億
-103.22%-7.27億
-159.39%-3.57億
-497.52%-12.23億
-14,776.28%-7.61億
-443.55%-3.58億
減:少數股東損益
52.20%-67.46萬
39.11%-55.07萬
62.97%-16.9萬
-613.71%-282.03萬
-122.48%-141.15萬
-111.67%-90.44萬
-111.34%-45.64萬
-102.08%-39.52萬
-63.10%627.86萬
-5.58%775.18萬
歸屬于母公司所有者的淨利潤
22.59%-8.48億
22.39%-5.64億
27.92%-2.57億
-31.17%-16.04億
-42.84%-10.96億
-98.66%-7.27億
-151.69%-3.56億
-446.59%-12.23億
-6,385.89%-7.67億
-393.77%-3.66億
每股收益
基本每股收益
22.58%-0.3068
22.38%-0.2039
27.89%-0.0928
-31.16%-0.58
-42.86%-0.3963
-98.71%-0.2627
-151.86%-0.1287
-446.60%-0.4422
-6,351.16%-0.2774
-393.28%-0.1322
稀釋每股收益
22.58%-0.3068
22.38%-0.2039
27.89%-0.0928
-31.16%-0.58
-42.86%-0.3963
-98.71%-0.2627
-151.86%-0.1287
-446.60%-0.4422
-6,351.16%-0.2774
-393.28%-0.1322
其他綜合收益
-408.27%-631.84萬
-268.75%-404.2萬
-532.59%-296.35萬
-136.25%-223.52萬
-127.07%-124.31萬
-38.94%239.53萬
-72.34%68.51萬
206.98%616.58萬
177.96%459.17萬
191.68%392.27萬
歸屬于母公司所有者的其他綜合收益總額
-408.27%-631.84萬
-268.75%-404.2萬
-532.59%-296.35萬
-136.29%-223.52萬
-127.07%-124.31萬
-38.94%239.53萬
-72.34%68.51萬
206.87%615.94萬
177.96%459.17萬
191.68%392.27萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
--6,327.96
----
----
綜合收益總額
22.14%-8.55億
21.60%-5.68億
26.99%-2.6億
-32.20%-16.09億
-45.25%-10.99億
-104.79%-7.25億
-163.65%-3.56億
-478.23%-12.17億
-107,310.52%-7.56億
-404.80%-3.54億
歸屬于母公司所有者的綜合收益總額
22.10%-8.55億
21.58%-5.68億
26.95%-2.6億
-32.01%-16.06億
-43.86%-10.97億
-100.15%-7.24億
-155.68%-3.55億
-430.18%-12.17億
-4,204.24%-7.63億
-361.79%-3.62億
歸屬於少數股東的綜合收益總額
52.20%-67.46萬
39.11%-55.07萬
62.97%-16.9萬
-625.32%-282.03萬
-122.48%-141.15萬
-111.67%-90.44萬
-111.34%-45.64萬
-102.05%-38.88萬
-63.10%627.86萬
-5.58%775.18萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 62.76%13.16億69.16%8.65億72.52%4.23億-38.06%14.55億-60.21%8.09億-63.99%5.11億-65.88%2.45億-22.03%23.5億-12.48%20.32億-8.42%14.2億
營業收入 62.76%13.16億69.16%8.65億72.52%4.23億-38.06%14.55億-60.21%8.09億-63.99%5.11億-65.88%2.45億-22.03%23.5億-12.48%20.32億-8.42%14.2億
其他業務收入 ----29.56%187.64萬-----54.04%387.16萬-----79.57%144.82萬-----94.91%842.45萬-----95.59%708.81萬
營業總成本 23.43%21.22億26.00%13.71億17.15%6.48億-16.55%27.97億-31.14%17.2億-34.04%10.88億-31.39%5.53億-1.37%33.51億-2.25%24.97億-4.07%16.5億
營業成本 26.59%16.79億30.45%10.92億27.93%5.15億-17.32%22.51億-35.73%13.26億-37.05%8.37億-37.19%4.03億3.02%27.22億2.70%20.63億-3.17%13.3億
營業稅金及附加 2.89%2,313.64萬2.98%1,531.9萬-8.22%760.01萬-13.20%3,043.26萬-14.27%2,248.75萬-15.36%1,487.55萬-10.12%828.05萬-3.51%3,506.16萬-2.35%2,622.93萬-2.96%1,757.53萬
銷售費用 -5.09%1,096.71萬2.09%770.66萬3.22%339.67萬-6.83%1,606.82萬-8.80%1,155.52萬-7.68%754.87萬-18.90%329.08萬-31.93%1,724.58萬-29.90%1,267.06萬-25.29%817.65萬
管理費用 -1.36%1.16億0.07%8,244.59萬-17.57%3,569.42萬-29.70%1.52億-21.86%1.17億-17.14%8,238.95萬-7.83%4,330.13萬19.43%2.16億18.48%1.5億18.96%9,943.74萬
財務費用 68.77%1.72億91.46%9,800.07萬-4.84%4,844.45萬24.26%1.64億40.05%1.02億-31.91%5,118.57萬13.44%5,090.76萬-42.76%1.32億-56.56%7,295.18萬-32.69%7,517.34萬
-利息費用 3.04%1.57億3.91%1.05億8.85%5,612.84萬-8.92%2.01億-9.13%1.52億-10.82%1.01億-4.27%5,156.7萬-15.36%2.2億-12.71%1.68億-11.58%1.13億
-利息收入 46.20%-1,298.74萬49.34%-922.97萬50.68%-485.02萬9.45%-2,869.87萬-20.46%-2,413.92萬-91.33%-1,821.88萬-26.42%-983.32萬-1.35%-3,169.55萬13.78%-2,003.87萬39.21%-952.24萬
研發費用 -13.22%1.21億-20.34%7,581.04萬-15.46%3,794.95萬-19.83%1.83億-18.67%1.4億-20.46%9,516.39萬-25.58%4,488.99萬-18.91%2.28億-16.60%1.72億-2.01%1.2億
信用減值損失 60.64%-1,794.49萬83.07%-847.54萬-110.38%-215.95萬80.06%-2,624.33萬70.59%-4,559.64萬27.83%-5,005.83萬358.60%2,080.7萬-552.25%-1.32億-2,862.59%-1.55億-751.33%-6,936.2萬
資產減值損失 74.99%-3,836.22萬44.98%-5,959.19萬49.29%-3,730.5萬-25.32%-2.5億-1.28%-1.53億-74.46%-1.08億-40.00%-7,356.32萬-16.45%-1.99億-76.36%-1.51億7.92%-6,208.3萬
非經營性淨收益 75.65%-4,590.17萬59.11%-6,179.12萬19.74%-3,876.21萬-23.01%-2.67億35.66%-1.89億-22.10%-1.51億-1.36%-4,829.43萬-1,180.93%-2.17億-784.58%-2.93億-312.68%-1.24億
公允價值變動淨收益 -------------70.03%27.49萬-44.17%27.49萬--27.49萬--27.49萬9,707.33%91.73萬--49.23萬--0
投資淨收益 -602.30%-1,523.63萬-410.47%-861.78萬-406.10%-481.44萬-96.71%286.03萬11,069.15%303.33萬247.47%277.57萬183.56%157.29萬260,255.49%8,698.01萬--2.72萬---188.22萬
-其中:對聯營合營企業的投資收益 -41,917.33%-1,523.63萬-226,383.92%-861.78萬-9,990,653.23%-481.44萬36,397.89%176.62萬--3.64萬--3,808.39--48.19---4,865.76--------
資產處置收益 5,508.70%907.09萬1,056.62%197.55萬35,804.99%52.7萬-122.21%-138.25萬-272.49%-16.77萬-207.67%-20.65萬---1,476.025,551.15%622.56萬-175.90%-4.5萬-213.15%-6.71萬
其他收益 126.80%1,657.08萬192.54%1,291.84萬90.77%498.97萬-63.51%717.38萬-43.62%730.65萬-54.21%441.59萬16.57%261.56萬-84.30%1,965.7萬-89.47%1,295.83萬-91.61%964.29萬
營業利潤 22.49%-8.52億21.95%-5.68億25.92%-2.64億-31.96%-16.08億-45.06%-10.99億-105.64%-7.28億-162.87%-3.56億-203.96%-12.19億-299.25%-7.58億-217.16%-3.54億
加:營業外收入 286.66%1,015.28萬897.31%1,002.06萬8,599.40%749.46萬-30.14%254.4萬-11.29%262.57萬-65.32%100.48萬-93.92%8.62萬-98.31%364.18萬-98.58%295.99萬-94.74%289.69萬
減:營業外支出 906.44%724.98萬3,468.09%596.36萬92.13%26.35萬-78.14%127.9萬2.86%72.03萬-72.13%16.71萬460.67%13.71萬-12.00%585.05萬-81.64%70.03萬-81.77%59.96萬
利潤總額 22.62%-8.49億22.41%-5.64億27.96%-2.57億-31.62%-16.07億-45.24%-10.97億-106.75%-7.27億-165.64%-3.57億-536.95%-12.21億-4,973.77%-7.56億-488.09%-3.52億
減:所得稅費用 -----------------------------80.90%249.61萬-47.62%540.44萬1.46%611.63萬
淨利潤 22.62%-8.49億22.41%-5.64億27.96%-2.57億-31.35%-16.07億-44.21%-10.97億-103.22%-7.27億-159.39%-3.57億-497.52%-12.23億-14,776.28%-7.61億-443.55%-3.58億
持續經營淨利潤 22.62%-8.49億22.41%-5.64億27.96%-2.57億-31.35%-16.07億-44.21%-10.97億-103.22%-7.27億-159.39%-3.57億-497.52%-12.23億-14,776.28%-7.61億-443.55%-3.58億
減:少數股東損益 52.20%-67.46萬39.11%-55.07萬62.97%-16.9萬-613.71%-282.03萬-122.48%-141.15萬-111.67%-90.44萬-111.34%-45.64萬-102.08%-39.52萬-63.10%627.86萬-5.58%775.18萬
歸屬于母公司所有者的淨利潤 22.59%-8.48億22.39%-5.64億27.92%-2.57億-31.17%-16.04億-42.84%-10.96億-98.66%-7.27億-151.69%-3.56億-446.59%-12.23億-6,385.89%-7.67億-393.77%-3.66億
每股收益
基本每股收益 22.58%-0.306822.38%-0.203927.89%-0.0928-31.16%-0.58-42.86%-0.3963-98.71%-0.2627-151.86%-0.1287-446.60%-0.4422-6,351.16%-0.2774-393.28%-0.1322
稀釋每股收益 22.58%-0.306822.38%-0.203927.89%-0.0928-31.16%-0.58-42.86%-0.3963-98.71%-0.2627-151.86%-0.1287-446.60%-0.4422-6,351.16%-0.2774-393.28%-0.1322
其他綜合收益 -408.27%-631.84萬-268.75%-404.2萬-532.59%-296.35萬-136.25%-223.52萬-127.07%-124.31萬-38.94%239.53萬-72.34%68.51萬206.98%616.58萬177.96%459.17萬191.68%392.27萬
歸屬于母公司所有者的其他綜合收益總額 -408.27%-631.84萬-268.75%-404.2萬-532.59%-296.35萬-136.29%-223.52萬-127.07%-124.31萬-38.94%239.53萬-72.34%68.51萬206.87%615.94萬177.96%459.17萬191.68%392.27萬
歸屬於少數股東的其他綜合收益總額 ------------------------------6,327.96--------
綜合收益總額 22.14%-8.55億21.60%-5.68億26.99%-2.6億-32.20%-16.09億-45.25%-10.99億-104.79%-7.25億-163.65%-3.56億-478.23%-12.17億-107,310.52%-7.56億-404.80%-3.54億
歸屬于母公司所有者的綜合收益總額 22.10%-8.55億21.58%-5.68億26.95%-2.6億-32.01%-16.06億-43.86%-10.97億-100.15%-7.24億-155.68%-3.55億-430.18%-12.17億-4,204.24%-7.63億-361.79%-3.62億
歸屬於少數股東的綜合收益總額 52.20%-67.46萬39.11%-55.07萬62.97%-16.9萬-625.32%-282.03萬-122.48%-141.15萬-111.67%-90.44萬-111.34%-45.64萬-102.05%-38.88萬-63.10%627.86萬-5.58%775.18萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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