滬深市場個股詳情

300513 恆實科技

添加自選
  • 9.55
  • +0.22+2.36%
已收盤 12/27 15:00 (北京)
29.96億總市值-69.71市盈率TTM

恆實科技關鍵統計數據

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
-13.13%8.25億
-5.56%5.65億
-37.53%1.12億
6.69%13.47億
16.48%9.5億
39.57%5.98億
43.87%1.79億
3.04%12.62億
20.61%8.16億
8.63%4.29億
營業收入
-13.13%8.25億
-5.56%5.65億
-37.53%1.12億
6.69%13.47億
16.48%9.5億
39.57%5.98億
43.87%1.79億
3.04%12.62億
20.61%8.16億
8.63%4.29億
其他業務收入
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-13.38%237.11萬
----
-4.25%466.09萬
----
13.33%273.74萬
----
41.98%486.78萬
----
148.98%241.54萬
營業總成本
-7.10%8.88億
-1.05%6.02億
-25.05%1.48億
9.83%13.22億
22.17%9.55億
47.70%6.08億
42.14%1.98億
4.13%12.04億
24.14%7.82億
9.49%4.12億
營業成本
-11.67%6.7億
-3.08%4.65億
-41.08%8,284.47萬
9.07%10.59億
24.09%7.58億
58.96%4.8億
57.71%1.41億
6.97%9.71億
29.71%6.11億
11.11%3.02億
營業稅金及附加
-9.73%368.82萬
-8.98%245.07萬
18.93%64.79萬
25.30%751.35萬
42.99%408.59萬
46.90%269.25萬
16.38%54.48萬
-5.62%599.66萬
-11.63%285.74萬
-30.16%183.29萬
銷售費用
12.04%5,684.56萬
5.08%3,532.24萬
9.26%1,666.46萬
-5.64%6,399.61萬
-6.57%5,073.6萬
-1.52%3,361.39萬
1.77%1,525.26萬
-8.89%6,782.03萬
6.54%5,430.38萬
1.08%3,413.19萬
管理費用
8.66%7,486.11萬
6.18%4,738.52萬
27.42%2,599.62萬
24.12%9,298.45萬
19.26%6,889.36萬
14.48%4,462.81萬
12.82%2,040.23萬
-15.29%7,491.37萬
7.16%5,776.83萬
8.17%3,898.32萬
財務費用
9.08%2,767.98萬
7.65%1,836.69萬
-17.28%761.59萬
19.55%3,474.79萬
26.82%2,537.49萬
36.84%1,706.12萬
56.79%920.64萬
15.22%2,906.65萬
8.08%2,000.81萬
0.27%1,246.77萬
-利息費用
21.69%2,757.44萬
28.00%1,848.22萬
16.35%938.67萬
7.54%3,170.43萬
10.99%2,265.87萬
11.09%1,443.88萬
28.75%806.75萬
13.51%2,948.14萬
4.98%2,041.44萬
-2.38%1,299.73萬
-利息收入
-44.70%-103.37萬
-54.71%-105.96萬
-76.33%-193.26萬
17.70%-108.36萬
29.05%-71.44萬
74.81%-68.49萬
-118.69%-109.6萬
39.84%-131.65萬
35.59%-100.68萬
-123.68%-271.91萬
研發費用
13.97%5,481.09萬
9.69%3,277.84萬
23.82%1,428.23萬
16.08%6,400.31萬
33.48%4,809.12萬
34.74%2,988.41萬
10.79%1,153.43萬
2.02%5,513.6萬
11.70%3,602.79萬
15.14%2,217.91萬
信用減值損失
-273.22%-868.88萬
-215.10%-1,279.75萬
-18.33%1,071.12萬
-162.50%-567.66萬
-80.33%501.59萬
-33.66%1,111.87萬
86.76%1,311.6萬
154.52%908.19萬
13.24%2,550.64萬
30.04%1,676.12萬
資產減值損失
-93.20%146.25萬
-155.70%-1,428.82萬
-60.03%1,015.26萬
84.64%-876.24萬
782.59%2,149.74萬
246.96%2,565.34萬
372.31%2,540.05萬
76.85%-5,703.77萬
60.31%-314.94萬
90.15%739.37萬
非經營性淨收益
-79.14%865.59萬
-149.20%-2,241.69萬
-32.42%2,736.63萬
194.33%1,936.97萬
32.88%4,149.57萬
68.74%4,556.23萬
259.79%4,049.31萬
91.79%-2,053.32萬
94.22%3,122.73萬
35.85%2,700.21萬
公允價值變動淨收益
-32,719.29%-275.09萬
-820.25%-275.09萬
-3.60%35.06萬
136.18%42.35萬
100.59%8,433.33
128.57%38.19萬
131.48%36.37萬
82.58%-117.04萬
71.30%-142.84萬
42.69%-133.68萬
投資淨收益
61.48%1,641.55萬
-4.67%571.91萬
1,409.52%513.92萬
49.95%2,298.85萬
116.60%1,016.54萬
910.66%599.91萬
122.72%34.05萬
45.07%1,533.08萬
143.42%469.31萬
-76.49%59.36萬
-其中:對聯營合營企業的投資收益
32.38%1,345.72萬
-53.98%276.08萬
1,409.52%513.92萬
35.81%2,298.85萬
63.19%1,016.54萬
173.89%599.91萬
247.56%34.05萬
34.54%1,692.66萬
57.22%622.93萬
64.90%219.03萬
資產處置收益
-927.08%-4.58萬
-16,340.28%-8.16萬
---1.19萬
-109.27%-4,458.34
53.67%-4,458.34
---496.09
--0
786.39%4.81萬
-164.17%-9,623.18
--0
其他收益
-52.97%226.34萬
-26.04%178.21萬
-19.49%102.45萬
-21.29%1,040.11萬
-14.29%481.3萬
-32.89%240.97萬
-15.62%127.25萬
44.18%1,321.41萬
23.64%561.52萬
23.38%359.04萬
營業利潤
-248.11%-5,361.69萬
-265.91%-5,918.7萬
-138.38%-859.69萬
15.72%4,388.34萬
-44.20%3,620.01萬
-18.76%3,567.51萬
848.38%2,239.73萬
120.93%3,792.22萬
4.00%6,487.15萬
14.35%4,391.27萬
加:營業外收入
-91.50%11.51萬
-98.06%2.55萬
-98.82%1.24萬
322.31%99.17萬
139.16%135.47萬
478.36%131.46萬
731.41%105.43萬
-70.29%23.48萬
96.80%56.65萬
1,481.86%22.73萬
減:營業外支出
1,715.25%47.77萬
1,764.48%32.28萬
136.80%3.26萬
279.93%56.12萬
170.84%2.63萬
155.15%1.73萬
171.82%1.38萬
-86.34%14.77萬
-73.79%9,715.76
-8.73%6,786.11
利潤總額
-243.84%-5,397.94萬
-260.89%-5,948.43萬
-136.77%-861.71萬
16.59%4,431.38萬
-42.64%3,752.85萬
-16.23%3,697.24萬
916.36%2,343.79萬
120.94%3,800.93萬
4.47%6,542.82萬
14.90%4,413.32萬
減:所得稅費用
-261.05%-402.46萬
-356.14%-720.93萬
-48.54%176.7萬
-195.57%-199.02萬
-64.87%249.9萬
-53.07%281.46萬
92.74%343.37萬
261.49%208.26萬
-16.74%711.43萬
-1.69%599.68萬
淨利潤
-242.61%-4,995.48萬
-253.04%-5,227.5萬
-151.91%-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
529.96%2,000.42萬
119.94%3,592.67萬
7.83%5,831.4萬
18.04%3,813.64萬
持續經營淨利潤
-242.61%-4,995.48萬
-253.04%-5,227.5萬
-151.91%-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
529.96%2,000.42萬
119.94%3,592.67萬
7.83%5,831.4萬
11.99%3,813.64萬
終止經營淨利潤
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--0
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減:少數股東損益
-87.76%6.19萬
-203.31%-131.73萬
4.05%-83.68萬
-6.71%482.5萬
144.23%50.56萬
653.00%127.5萬
46.98%-87.21萬
0.74%517.18萬
56.92%-114.32萬
86.77%-23.06萬
歸屬于母公司所有者的淨利潤
-244.88%-5,001.67萬
-254.97%-5,095.78萬
-145.73%-954.73萬
34.87%4,147.9萬
-41.93%3,452.4萬
-14.29%3,288.28萬
794.08%2,087.63萬
116.59%3,075.49萬
4.80%5,945.71萬
12.67%3,836.69萬
每股收益
基本每股收益
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
稀釋每股收益
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
其他綜合收益
-7,408.2
0
歸屬于母公司所有者的其他綜合收益總額
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---7,408.2
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歸屬於少數股東的其他綜合收益總額
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--0
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綜合收益總額
-242.61%-4,995.48萬
-253.06%-5,228.25萬
-151.91%-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
529.96%2,000.42萬
119.94%3,592.67萬
7.83%5,831.4萬
18.04%3,813.64萬
歸屬于母公司所有者的綜合收益總額
-244.88%-5,001.67萬
-254.99%-5,096.52萬
-145.73%-954.73萬
34.87%4,147.9萬
-41.93%3,452.4萬
-14.29%3,288.28萬
794.08%2,087.63萬
116.59%3,075.49萬
4.80%5,945.71萬
12.67%3,836.69萬
歸屬於少數股東的綜合收益總額
-87.76%6.19萬
-203.31%-131.73萬
4.05%-83.68萬
-6.71%482.5萬
144.23%50.56萬
653.00%127.5萬
46.98%-87.21萬
0.74%517.18萬
56.92%-114.32萬
86.77%-23.06萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -13.13%8.25億-5.56%5.65億-37.53%1.12億6.69%13.47億16.48%9.5億39.57%5.98億43.87%1.79億3.04%12.62億20.61%8.16億8.63%4.29億
營業收入 -13.13%8.25億-5.56%5.65億-37.53%1.12億6.69%13.47億16.48%9.5億39.57%5.98億43.87%1.79億3.04%12.62億20.61%8.16億8.63%4.29億
其他業務收入 -----13.38%237.11萬-----4.25%466.09萬----13.33%273.74萬----41.98%486.78萬----148.98%241.54萬
營業總成本 -7.10%8.88億-1.05%6.02億-25.05%1.48億9.83%13.22億22.17%9.55億47.70%6.08億42.14%1.98億4.13%12.04億24.14%7.82億9.49%4.12億
營業成本 -11.67%6.7億-3.08%4.65億-41.08%8,284.47萬9.07%10.59億24.09%7.58億58.96%4.8億57.71%1.41億6.97%9.71億29.71%6.11億11.11%3.02億
營業稅金及附加 -9.73%368.82萬-8.98%245.07萬18.93%64.79萬25.30%751.35萬42.99%408.59萬46.90%269.25萬16.38%54.48萬-5.62%599.66萬-11.63%285.74萬-30.16%183.29萬
銷售費用 12.04%5,684.56萬5.08%3,532.24萬9.26%1,666.46萬-5.64%6,399.61萬-6.57%5,073.6萬-1.52%3,361.39萬1.77%1,525.26萬-8.89%6,782.03萬6.54%5,430.38萬1.08%3,413.19萬
管理費用 8.66%7,486.11萬6.18%4,738.52萬27.42%2,599.62萬24.12%9,298.45萬19.26%6,889.36萬14.48%4,462.81萬12.82%2,040.23萬-15.29%7,491.37萬7.16%5,776.83萬8.17%3,898.32萬
財務費用 9.08%2,767.98萬7.65%1,836.69萬-17.28%761.59萬19.55%3,474.79萬26.82%2,537.49萬36.84%1,706.12萬56.79%920.64萬15.22%2,906.65萬8.08%2,000.81萬0.27%1,246.77萬
-利息費用 21.69%2,757.44萬28.00%1,848.22萬16.35%938.67萬7.54%3,170.43萬10.99%2,265.87萬11.09%1,443.88萬28.75%806.75萬13.51%2,948.14萬4.98%2,041.44萬-2.38%1,299.73萬
-利息收入 -44.70%-103.37萬-54.71%-105.96萬-76.33%-193.26萬17.70%-108.36萬29.05%-71.44萬74.81%-68.49萬-118.69%-109.6萬39.84%-131.65萬35.59%-100.68萬-123.68%-271.91萬
研發費用 13.97%5,481.09萬9.69%3,277.84萬23.82%1,428.23萬16.08%6,400.31萬33.48%4,809.12萬34.74%2,988.41萬10.79%1,153.43萬2.02%5,513.6萬11.70%3,602.79萬15.14%2,217.91萬
信用減值損失 -273.22%-868.88萬-215.10%-1,279.75萬-18.33%1,071.12萬-162.50%-567.66萬-80.33%501.59萬-33.66%1,111.87萬86.76%1,311.6萬154.52%908.19萬13.24%2,550.64萬30.04%1,676.12萬
資產減值損失 -93.20%146.25萬-155.70%-1,428.82萬-60.03%1,015.26萬84.64%-876.24萬782.59%2,149.74萬246.96%2,565.34萬372.31%2,540.05萬76.85%-5,703.77萬60.31%-314.94萬90.15%739.37萬
非經營性淨收益 -79.14%865.59萬-149.20%-2,241.69萬-32.42%2,736.63萬194.33%1,936.97萬32.88%4,149.57萬68.74%4,556.23萬259.79%4,049.31萬91.79%-2,053.32萬94.22%3,122.73萬35.85%2,700.21萬
公允價值變動淨收益 -32,719.29%-275.09萬-820.25%-275.09萬-3.60%35.06萬136.18%42.35萬100.59%8,433.33128.57%38.19萬131.48%36.37萬82.58%-117.04萬71.30%-142.84萬42.69%-133.68萬
投資淨收益 61.48%1,641.55萬-4.67%571.91萬1,409.52%513.92萬49.95%2,298.85萬116.60%1,016.54萬910.66%599.91萬122.72%34.05萬45.07%1,533.08萬143.42%469.31萬-76.49%59.36萬
-其中:對聯營合營企業的投資收益 32.38%1,345.72萬-53.98%276.08萬1,409.52%513.92萬35.81%2,298.85萬63.19%1,016.54萬173.89%599.91萬247.56%34.05萬34.54%1,692.66萬57.22%622.93萬64.90%219.03萬
資產處置收益 -927.08%-4.58萬-16,340.28%-8.16萬---1.19萬-109.27%-4,458.3453.67%-4,458.34---496.09--0786.39%4.81萬-164.17%-9,623.18--0
其他收益 -52.97%226.34萬-26.04%178.21萬-19.49%102.45萬-21.29%1,040.11萬-14.29%481.3萬-32.89%240.97萬-15.62%127.25萬44.18%1,321.41萬23.64%561.52萬23.38%359.04萬
營業利潤 -248.11%-5,361.69萬-265.91%-5,918.7萬-138.38%-859.69萬15.72%4,388.34萬-44.20%3,620.01萬-18.76%3,567.51萬848.38%2,239.73萬120.93%3,792.22萬4.00%6,487.15萬14.35%4,391.27萬
加:營業外收入 -91.50%11.51萬-98.06%2.55萬-98.82%1.24萬322.31%99.17萬139.16%135.47萬478.36%131.46萬731.41%105.43萬-70.29%23.48萬96.80%56.65萬1,481.86%22.73萬
減:營業外支出 1,715.25%47.77萬1,764.48%32.28萬136.80%3.26萬279.93%56.12萬170.84%2.63萬155.15%1.73萬171.82%1.38萬-86.34%14.77萬-73.79%9,715.76-8.73%6,786.11
利潤總額 -243.84%-5,397.94萬-260.89%-5,948.43萬-136.77%-861.71萬16.59%4,431.38萬-42.64%3,752.85萬-16.23%3,697.24萬916.36%2,343.79萬120.94%3,800.93萬4.47%6,542.82萬14.90%4,413.32萬
減:所得稅費用 -261.05%-402.46萬-356.14%-720.93萬-48.54%176.7萬-195.57%-199.02萬-64.87%249.9萬-53.07%281.46萬92.74%343.37萬261.49%208.26萬-16.74%711.43萬-1.69%599.68萬
淨利潤 -242.61%-4,995.48萬-253.04%-5,227.5萬-151.91%-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬529.96%2,000.42萬119.94%3,592.67萬7.83%5,831.4萬18.04%3,813.64萬
持續經營淨利潤 -242.61%-4,995.48萬-253.04%-5,227.5萬-151.91%-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬529.96%2,000.42萬119.94%3,592.67萬7.83%5,831.4萬11.99%3,813.64萬
終止經營淨利潤 ----------------------------------0----
減:少數股東損益 -87.76%6.19萬-203.31%-131.73萬4.05%-83.68萬-6.71%482.5萬144.23%50.56萬653.00%127.5萬46.98%-87.21萬0.74%517.18萬56.92%-114.32萬86.77%-23.06萬
歸屬于母公司所有者的淨利潤 -244.88%-5,001.67萬-254.97%-5,095.78萬-145.73%-954.73萬34.87%4,147.9萬-41.93%3,452.4萬-14.29%3,288.28萬794.08%2,087.63萬116.59%3,075.49萬4.80%5,945.71萬12.67%3,836.69萬
每股收益
基本每股收益 -244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223
稀釋每股收益 -244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223
其他綜合收益 -7,408.20
歸屬于母公司所有者的其他綜合收益總額 -------7,408.2--------------------------------
歸屬於少數股東的其他綜合收益總額 ----------------------------------0----
綜合收益總額 -242.61%-4,995.48萬-253.06%-5,228.25萬-151.91%-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬529.96%2,000.42萬119.94%3,592.67萬7.83%5,831.4萬18.04%3,813.64萬
歸屬于母公司所有者的綜合收益總額 -244.88%-5,001.67萬-254.99%-5,096.52萬-145.73%-954.73萬34.87%4,147.9萬-41.93%3,452.4萬-14.29%3,288.28萬794.08%2,087.63萬116.59%3,075.49萬4.80%5,945.71萬12.67%3,836.69萬
歸屬於少數股東的綜合收益總額 -87.76%6.19萬-203.31%-131.73萬4.05%-83.68萬-6.71%482.5萬144.23%50.56萬653.00%127.5萬46.98%-87.21萬0.74%517.18萬56.92%-114.32萬86.77%-23.06萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。