滬深市場個股詳情

002980 華盛昌

添加自選
  • 28.41
  • -0.09-0.32%
交易中 12/12 11:23 (北京)
38.42億總市值30.48市盈率TTM

華盛昌關鍵統計數據

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
14.30%5.61億
1.79%3.33億
0.86%1.53億
12.24%6.7億
5.09%4.91億
2.29%3.27億
1.62%1.51億
-19.36%5.97億
-15.38%4.67億
-10.41%3.2億
營業收入
14.30%5.61億
1.79%3.33億
0.86%1.53億
12.24%6.7億
5.09%4.91億
2.29%3.27億
1.62%1.51億
-19.36%5.97億
-15.38%4.67億
-10.41%3.2億
其他業務收入
----
12.89%1,079.01萬
----
3.72%2,611.95萬
----
-36.16%955.81萬
----
282.67%2,518.39萬
----
386.64%1,497.27萬
營業總成本
10.02%4.38億
-0.81%2.63億
-2.50%1.26億
11.05%5.53億
8.43%3.98億
4.47%2.66億
4.82%1.29億
-15.32%4.98億
-12.01%3.67億
-4.80%2.54億
營業成本
4.29%2.98億
-6.58%1.82億
-6.90%8,736.38萬
6.23%3.83億
-1.85%2.86億
-4.78%1.95億
-1.75%9,383.41萬
-18.55%3.6億
-11.12%2.91億
-2.60%2.04億
營業稅金及附加
8.28%446.3萬
8.97%279.1萬
55.90%125.05萬
23.61%574.55萬
12.28%412.18萬
16.35%256.11萬
-30.93%80.21萬
-9.48%464.8萬
-4.20%367.11萬
-12.67%220.11萬
銷售費用
42.69%4,896.31萬
35.42%3,053.34萬
45.59%1,343.69萬
7.87%5,199.69萬
2.63%3,431.55萬
9.39%2,254.73萬
18.28%922.92萬
4.74%4,820.45萬
15.80%3,343.7萬
12.12%2,061.17萬
管理費用
36.52%3,123.7萬
21.89%1,913.39萬
15.28%837.78萬
2.17%3,487.72萬
0.52%2,288.17萬
2.06%1,569.75萬
3.49%726.76萬
-6.32%3,413.69萬
-7.28%2,276.26萬
-0.11%1,538.14萬
財務費用
95.99%-15.54萬
-0.59%-533.83萬
-126.02%-82.08萬
86.88%-321.75萬
86.35%-387.4萬
68.93%-530.69萬
920.69%315.43萬
-22,662.46%-2,452.49萬
-958.33%-2,837.9萬
-4,424.49%-1,708.14萬
-利息費用
----
----
----
40.22%109.67萬
----
----
----
-30.77%78.22萬
----
----
-利息收入
-21.64%-201.29萬
1.74%-116.26萬
29.31%-44.53萬
53.86%-231.59萬
59.28%-165.48萬
64.56%-118.32萬
39.13%-63萬
36.31%-501.93萬
28.09%-406.37萬
8.92%-333.85萬
研發費用
1.10%5,582.78萬
-2.74%3,453.25萬
9.53%1,652.69萬
7.48%8,094.55萬
23.11%5,521.9萬
23.49%3,550.65萬
22.46%1,508.85萬
29.15%7,530.97萬
26.29%4,485.19萬
35.02%2,875.27萬
信用減值損失
-110.10%-330.48萬
67.35%-88.71萬
133.12%24.22萬
-184.39%-170.91萬
-212.36%-157.3萬
-145.20%-271.73萬
-163.09%-73.13萬
52.15%-60.1萬
73.76%-50.36萬
-136.95%-110.82萬
資產減值損失
-27.01%-541.24萬
15.98%-346.16萬
-38.54%-113.67萬
-174.79%-1,955.88萬
-19.78%-426.13萬
-35.60%-411.98萬
47.86%-82.05萬
-41.75%-711.76萬
-100.66%-355.76萬
-69.43%-303.83萬
非經營性淨收益
-108.67%-47.86萬
280.91%129.2萬
62.61%329.26萬
-200.07%-531.9萬
-0.01%551.89萬
-122.38%-71.42萬
-33.42%202.49萬
-69.10%531.56萬
-62.91%551.95萬
-61.17%319.15萬
公允價值變動淨收益
-52.43%177.08萬
-54.91%128.34萬
-55.90%60.19萬
-15.58%477.9萬
-7.70%372.26萬
-1.54%284.64萬
-5.28%136.48萬
-24.27%566.11萬
-35.06%403.3萬
-38.83%289.08萬
投資淨收益
-30.60%100.54萬
31.06%84.25萬
265.52%61.9萬
0.04%200.73萬
-3.29%144.87萬
-30.06%64.29萬
-62.93%16.94萬
7.06%200.65萬
16.65%149.8萬
-5.75%91.91萬
資產處置收益
163.70%5.62萬
220.63%10.64萬
----
-4,103.99%-8.09萬
-8,940.66%-8.82萬
---8.82萬
----
-73.89%2,019.86
-96.01%998.06
----
其他收益
-13.78%540.63萬
25.22%340.84萬
45.23%296.62萬
72.31%924.35萬
54.87%627萬
-22.85%272.19萬
30.98%204.24萬
-62.01%536.45萬
-63.37%404.87萬
-25.77%352.8萬
營業利潤
24.74%1.22億
16.47%7,084.46萬
24.30%2,968.5萬
7.14%1.12億
-6.83%9,790.78萬
-11.53%6,082.59萬
-15.99%2,388.08萬
-38.46%1.04億
-29.54%1.05億
-29.94%6,875.63萬
加:營業外收入
-132.06%-3.9萬
-217.27%-10.15萬
275.80%2.23萬
-34.42%82.6萬
-93.48%12.18萬
22,591.42%8.65萬
294,489.05%5,921.24
42,989.00%125.94萬
74,124.60%186.63萬
25.35%381.38
減:營業外支出
85.57%21.71萬
128.32%19.79萬
22.91%2.66萬
209.19%76.87萬
-42.12%11.7萬
-49.94%8.67萬
-61.58%2.17萬
-43.24%24.86萬
176.60%20.22萬
210.48%17.31萬
利潤總額
24.48%1.22億
15.98%7,054.52萬
24.37%2,968.06萬
6.16%1.12億
-8.28%9,791.26萬
-11.31%6,082.58萬
-15.88%2,386.51萬
-37.71%1.05億
-28.39%1.07億
-30.08%6,858.35萬
減:所得稅費用
77.40%1,137.67萬
48.84%591.76萬
-23.76%207.81萬
-41.56%395.98萬
-40.40%641.32萬
-44.96%397.57萬
-8.31%272.59萬
-65.94%677.55萬
-41.14%1,075.95萬
-40.52%722.38萬
淨利潤
20.77%1.11億
13.68%6,462.76萬
30.57%2,760.25萬
9.45%1.08億
-4.68%9,149.94萬
-7.35%5,685.01萬
-16.77%2,113.92萬
-33.93%9,840.25萬
-26.60%9,598.76萬
-28.61%6,135.98萬
持續經營淨利潤
20.77%1.11億
13.68%6,462.76萬
30.57%2,760.25萬
9.45%1.08億
-4.68%9,149.94萬
-7.35%5,685.01萬
-16.77%2,113.92萬
-33.93%9,840.25萬
-26.60%9,598.76萬
-28.61%6,135.98萬
減:少數股東損益
31.83%61.88萬
78.44%43.11萬
105.50%15.85萬
252.61%56.38萬
682.00%46.94萬
865.53%24.16萬
534.21%7.71萬
181.17%15.99萬
4.04%6萬
-39.17%2.5萬
歸屬于母公司所有者的淨利潤
20.71%1.1億
13.40%6,419.65萬
30.30%2,744.4萬
9.05%1.07億
-5.11%9,103萬
-7.71%5,660.85萬
-17.03%2,106.2萬
-34.02%9,824.27萬
-26.62%9,592.76萬
-28.60%6,133.47萬
每股收益
基本每股收益
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
-15.79%0.16
-33.93%0.74
-26.53%0.72
-28.13%0.46
稀釋每股收益
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
-15.79%0.16
-33.93%0.74
-26.53%0.72
-28.13%0.46
其他綜合收益
-37.49%-158.32萬
248.52%105.47萬
-145.91%-70.34萬
-391.89%-134.26萬
-136.45%-115.15萬
-119.26%-71.01萬
12.97%-28.61萬
321.35%46萬
20,246.28%315.92萬
16,096.58%368.63萬
歸屬于母公司所有者的其他綜合收益總額
-37.49%-158.32萬
248.52%105.47萬
-145.91%-70.34萬
-391.89%-134.26萬
-136.45%-115.15萬
-119.26%-71.01萬
12.97%-28.61萬
321.35%46萬
20,246.28%315.92萬
16,096.58%368.63萬
綜合收益總額
20.55%1.09億
17.00%6,568.23萬
28.99%2,689.91萬
7.58%1.06億
-8.87%9,034.79萬
-13.69%5,614萬
-16.82%2,085.31萬
-33.53%9,886.25萬
-24.18%9,914.68萬
-24.30%6,504.6萬
歸屬于母公司所有者的綜合收益總額
20.49%1.08億
16.73%6,525.12萬
28.71%2,674.05萬
7.18%1.06億
-9.29%8,987.85萬
-14.03%5,589.84萬
-17.09%2,077.6萬
-33.61%9,870.26萬
-24.19%9,908.67萬
-24.29%6,502.1萬
歸屬於少數股東的綜合收益總額
31.83%61.88萬
78.44%43.11萬
105.50%15.85萬
252.61%56.38萬
682.00%46.94萬
865.53%24.16萬
534.21%7.71萬
181.17%15.99萬
4.04%6萬
-39.17%2.5萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 14.30%5.61億1.79%3.33億0.86%1.53億12.24%6.7億5.09%4.91億2.29%3.27億1.62%1.51億-19.36%5.97億-15.38%4.67億-10.41%3.2億
營業收入 14.30%5.61億1.79%3.33億0.86%1.53億12.24%6.7億5.09%4.91億2.29%3.27億1.62%1.51億-19.36%5.97億-15.38%4.67億-10.41%3.2億
其他業務收入 ----12.89%1,079.01萬----3.72%2,611.95萬-----36.16%955.81萬----282.67%2,518.39萬----386.64%1,497.27萬
營業總成本 10.02%4.38億-0.81%2.63億-2.50%1.26億11.05%5.53億8.43%3.98億4.47%2.66億4.82%1.29億-15.32%4.98億-12.01%3.67億-4.80%2.54億
營業成本 4.29%2.98億-6.58%1.82億-6.90%8,736.38萬6.23%3.83億-1.85%2.86億-4.78%1.95億-1.75%9,383.41萬-18.55%3.6億-11.12%2.91億-2.60%2.04億
營業稅金及附加 8.28%446.3萬8.97%279.1萬55.90%125.05萬23.61%574.55萬12.28%412.18萬16.35%256.11萬-30.93%80.21萬-9.48%464.8萬-4.20%367.11萬-12.67%220.11萬
銷售費用 42.69%4,896.31萬35.42%3,053.34萬45.59%1,343.69萬7.87%5,199.69萬2.63%3,431.55萬9.39%2,254.73萬18.28%922.92萬4.74%4,820.45萬15.80%3,343.7萬12.12%2,061.17萬
管理費用 36.52%3,123.7萬21.89%1,913.39萬15.28%837.78萬2.17%3,487.72萬0.52%2,288.17萬2.06%1,569.75萬3.49%726.76萬-6.32%3,413.69萬-7.28%2,276.26萬-0.11%1,538.14萬
財務費用 95.99%-15.54萬-0.59%-533.83萬-126.02%-82.08萬86.88%-321.75萬86.35%-387.4萬68.93%-530.69萬920.69%315.43萬-22,662.46%-2,452.49萬-958.33%-2,837.9萬-4,424.49%-1,708.14萬
-利息費用 ------------40.22%109.67萬-------------30.77%78.22萬--------
-利息收入 -21.64%-201.29萬1.74%-116.26萬29.31%-44.53萬53.86%-231.59萬59.28%-165.48萬64.56%-118.32萬39.13%-63萬36.31%-501.93萬28.09%-406.37萬8.92%-333.85萬
研發費用 1.10%5,582.78萬-2.74%3,453.25萬9.53%1,652.69萬7.48%8,094.55萬23.11%5,521.9萬23.49%3,550.65萬22.46%1,508.85萬29.15%7,530.97萬26.29%4,485.19萬35.02%2,875.27萬
信用減值損失 -110.10%-330.48萬67.35%-88.71萬133.12%24.22萬-184.39%-170.91萬-212.36%-157.3萬-145.20%-271.73萬-163.09%-73.13萬52.15%-60.1萬73.76%-50.36萬-136.95%-110.82萬
資產減值損失 -27.01%-541.24萬15.98%-346.16萬-38.54%-113.67萬-174.79%-1,955.88萬-19.78%-426.13萬-35.60%-411.98萬47.86%-82.05萬-41.75%-711.76萬-100.66%-355.76萬-69.43%-303.83萬
非經營性淨收益 -108.67%-47.86萬280.91%129.2萬62.61%329.26萬-200.07%-531.9萬-0.01%551.89萬-122.38%-71.42萬-33.42%202.49萬-69.10%531.56萬-62.91%551.95萬-61.17%319.15萬
公允價值變動淨收益 -52.43%177.08萬-54.91%128.34萬-55.90%60.19萬-15.58%477.9萬-7.70%372.26萬-1.54%284.64萬-5.28%136.48萬-24.27%566.11萬-35.06%403.3萬-38.83%289.08萬
投資淨收益 -30.60%100.54萬31.06%84.25萬265.52%61.9萬0.04%200.73萬-3.29%144.87萬-30.06%64.29萬-62.93%16.94萬7.06%200.65萬16.65%149.8萬-5.75%91.91萬
資產處置收益 163.70%5.62萬220.63%10.64萬-----4,103.99%-8.09萬-8,940.66%-8.82萬---8.82萬-----73.89%2,019.86-96.01%998.06----
其他收益 -13.78%540.63萬25.22%340.84萬45.23%296.62萬72.31%924.35萬54.87%627萬-22.85%272.19萬30.98%204.24萬-62.01%536.45萬-63.37%404.87萬-25.77%352.8萬
營業利潤 24.74%1.22億16.47%7,084.46萬24.30%2,968.5萬7.14%1.12億-6.83%9,790.78萬-11.53%6,082.59萬-15.99%2,388.08萬-38.46%1.04億-29.54%1.05億-29.94%6,875.63萬
加:營業外收入 -132.06%-3.9萬-217.27%-10.15萬275.80%2.23萬-34.42%82.6萬-93.48%12.18萬22,591.42%8.65萬294,489.05%5,921.2442,989.00%125.94萬74,124.60%186.63萬25.35%381.38
減:營業外支出 85.57%21.71萬128.32%19.79萬22.91%2.66萬209.19%76.87萬-42.12%11.7萬-49.94%8.67萬-61.58%2.17萬-43.24%24.86萬176.60%20.22萬210.48%17.31萬
利潤總額 24.48%1.22億15.98%7,054.52萬24.37%2,968.06萬6.16%1.12億-8.28%9,791.26萬-11.31%6,082.58萬-15.88%2,386.51萬-37.71%1.05億-28.39%1.07億-30.08%6,858.35萬
減:所得稅費用 77.40%1,137.67萬48.84%591.76萬-23.76%207.81萬-41.56%395.98萬-40.40%641.32萬-44.96%397.57萬-8.31%272.59萬-65.94%677.55萬-41.14%1,075.95萬-40.52%722.38萬
淨利潤 20.77%1.11億13.68%6,462.76萬30.57%2,760.25萬9.45%1.08億-4.68%9,149.94萬-7.35%5,685.01萬-16.77%2,113.92萬-33.93%9,840.25萬-26.60%9,598.76萬-28.61%6,135.98萬
持續經營淨利潤 20.77%1.11億13.68%6,462.76萬30.57%2,760.25萬9.45%1.08億-4.68%9,149.94萬-7.35%5,685.01萬-16.77%2,113.92萬-33.93%9,840.25萬-26.60%9,598.76萬-28.61%6,135.98萬
減:少數股東損益 31.83%61.88萬78.44%43.11萬105.50%15.85萬252.61%56.38萬682.00%46.94萬865.53%24.16萬534.21%7.71萬181.17%15.99萬4.04%6萬-39.17%2.5萬
歸屬于母公司所有者的淨利潤 20.71%1.1億13.40%6,419.65萬30.30%2,744.4萬9.05%1.07億-5.11%9,103萬-7.71%5,660.85萬-17.03%2,106.2萬-34.02%9,824.27萬-26.62%9,592.76萬-28.60%6,133.47萬
每股收益
基本每股收益 50.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42-15.79%0.16-33.93%0.74-26.53%0.72-28.13%0.46
稀釋每股收益 50.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42-15.79%0.16-33.93%0.74-26.53%0.72-28.13%0.46
其他綜合收益 -37.49%-158.32萬248.52%105.47萬-145.91%-70.34萬-391.89%-134.26萬-136.45%-115.15萬-119.26%-71.01萬12.97%-28.61萬321.35%46萬20,246.28%315.92萬16,096.58%368.63萬
歸屬于母公司所有者的其他綜合收益總額 -37.49%-158.32萬248.52%105.47萬-145.91%-70.34萬-391.89%-134.26萬-136.45%-115.15萬-119.26%-71.01萬12.97%-28.61萬321.35%46萬20,246.28%315.92萬16,096.58%368.63萬
綜合收益總額 20.55%1.09億17.00%6,568.23萬28.99%2,689.91萬7.58%1.06億-8.87%9,034.79萬-13.69%5,614萬-16.82%2,085.31萬-33.53%9,886.25萬-24.18%9,914.68萬-24.30%6,504.6萬
歸屬于母公司所有者的綜合收益總額 20.49%1.08億16.73%6,525.12萬28.71%2,674.05萬7.18%1.06億-9.29%8,987.85萬-14.03%5,589.84萬-17.09%2,077.6萬-33.61%9,870.26萬-24.19%9,908.67萬-24.29%6,502.1萬
歸屬於少數股東的綜合收益總額 31.83%61.88萬78.44%43.11萬105.50%15.85萬252.61%56.38萬682.00%46.94萬865.53%24.16萬534.21%7.71萬181.17%15.99萬4.04%6萬-39.17%2.5萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。