滬深市場個股詳情

300638 廣和通

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  • 16.33
  • -0.04-0.24%
交易中 07/04 11:14 (北京)
125.05億總市值20.46市盈率TTM

廣和通關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
17.11%21.23億
36.65%77.16億
58.96%59.14億
59.87%38.65億
53.85%18.13億
37.41%56.46億
30.38%37.2億
32.71%24.18億
36.98%11.78億
49.78%41.09億
營業收入
17.11%21.23億
36.65%77.16億
58.96%59.14億
59.87%38.65億
53.85%18.13億
37.41%56.46億
30.38%37.2億
32.71%24.18億
36.98%11.78億
49.78%41.09億
其他業務收入
----
128.21%6,301.07萬
----
-41.50%1,599.49萬
----
-48.56%2,761.06萬
----
-27.63%2,733.97萬
----
13.88%5,367.35萬
營業總成本
17.06%19.62億
32.10%71.29億
56.12%54.83億
58.81%35.82億
52.56%16.76億
42.36%53.97億
36.34%35.12億
36.24%22.56億
38.51%10.98億
52.95%37.91億
營業成本
16.17%16.66億
31.57%59.3億
55.55%45.82億
58.35%30.09億
56.06%14.34億
44.51%45.07億
38.30%29.46億
40.06%19億
42.66%9.19億
58.58%31.19億
營業稅金及附加
-20.73%298.93萬
41.13%1,841.6萬
138.15%1,437.05萬
107.16%931.57萬
44.23%377.08萬
16.05%1,304.86萬
-3.99%603.42萬
-0.98%449.69萬
27.34%261.45萬
46.23%1,124.39萬
銷售費用
12.77%5,373.72萬
59.87%2.71億
70.06%1.74億
75.95%1.17億
31.44%4,765.04萬
28.22%1.69億
17.39%1.02億
15.67%6,631.4萬
16.81%3,625.37萬
30.39%1.32億
管理費用
26.42%4,317.63萬
86.00%1.72億
94.89%1.17億
86.72%7,363.21萬
63.00%3,415.44萬
7.36%9,238.83萬
1.86%6,013.13萬
1.66%3,943.55萬
18.18%2,095.41萬
5.41%8,605.65萬
財務費用
138.41%1,054.15萬
-38.48%3,029.54萬
-33.47%2,292.48萬
15.00%1,222.66萬
35.83%442.16萬
271.03%4,924.44萬
404.67%3,445.83萬
131.34%1,063.2萬
-49.06%325.54萬
-60.35%1,327.24萬
-利息費用
-7.29%1,055.62萬
59.23%4,239.16萬
104.41%3,069.4萬
150.59%2,230.66萬
345.31%1,138.65萬
170.96%2,662.34萬
195.10%1,501.57萬
185.36%890.15萬
218.99%255.7萬
103.19%982.57萬
-利息收入
-434.15%-811.64萬
-227.43%-2,020.13萬
-114.28%-824.4萬
-218.58%-493.02萬
-338.37%-151.95萬
-3.41%-616.97萬
-35.42%-384.73萬
9.99%-154.76萬
-129.59%-34.66萬
5.94%-596.64萬
研發費用
22.13%1.85億
25.15%7.08億
57.54%5.73億
54.03%3.61億
30.26%1.52億
31.71%5.65億
26.80%3.63億
21.11%2.34億
26.96%1.16億
49.23%4.29億
信用減值損失
-133.07%-75.1萬
665.26%833.19萬
190.28%298.89萬
127.72%127.54萬
156.61%227.07萬
-141.83%-147.4萬
44.06%-331.08萬
-262.23%-460.07萬
134.04%88.49萬
152.87%352.36萬
資產減值損失
83.75%-51.37萬
-331.65%-3,771.86萬
-243.04%-1,467.92萬
-141.65%-995.35萬
-10.64%-316.16萬
-1.95%-873.82萬
61.10%-427.91萬
11.85%-411.9萬
-234.53%-285.77萬
-17.57%-857.07萬
非經營性淨收益
219.01%2,893.39萬
-64.91%3,738.6萬
-56.24%3,316.31萬
-55.10%1,852.16萬
-66.39%906.99萬
10.97%1.07億
21.76%7,579.11萬
-9.08%4,124.86萬
48.55%2,698.48萬
128.28%9,601.29萬
公允價值變動淨收益
----
----
--70.04萬
--17.01萬
----
----
--0
----
----
--0
投資淨收益
344.27%195.13萬
-87.99%569.32萬
-112.07%-395.26萬
-112.38%-200.69萬
-110.18%-79.89萬
51.46%4,740.67萬
81.95%3,275.97萬
92.43%1,620.96萬
133.94%784.53萬
66.64%3,129.94萬
淨敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:對聯營合營企業的投資收益
-22.20%-125.36萬
-91.31%201.68萬
-114.02%-442.37萬
-114.92%-234.73萬
-113.08%-102.59萬
-25.59%2,321.33萬
99.12%3,154.46萬
93.16%1,572.77萬
317.49%784.53萬
887.45%3,119.73萬
資產處置收益
----
1,608.28%10.26萬
2,914.93%1.58萬
--0
----
85.73%-6,805.15
--525
----
----
---4.77萬
其他收益
162.53%2,824.73萬
-12.08%6,097.68萬
-5.00%4,808.98萬
-13.99%2,903.66萬
-49.04%1,075.96萬
-0.64%6,935.84萬
-17.23%5,062.09萬
-12.04%3,375.88萬
38.52%2,111.23萬
87.59%6,980.83萬
營業利潤
30.23%1.9億
75.12%6.24億
63.29%4.64億
48.38%3.02億
36.74%1.46億
-14.00%3.56億
-16.42%2.84億
-3.90%2.03億
25.21%1.07億
34.94%4.14億
加:營業外收入
--250.23萬
11.97%1.01萬
-89.28%941.32
--0
----
-50.04%8,993.38
--8,779.36
--27.32
--17.32
-69.92%1.8萬
減:營業外支出
893.31%26.65萬
-14.93%101.78萬
-48.30%61.59萬
153.53%100.93萬
-81.99%2.68萬
-4.69%119.64萬
76.27%119.13萬
446.57%39.81萬
179.21%14.9萬
43.84%125.52萬
利潤總額
31.79%1.92億
75.42%6.23億
63.76%4.63億
48.17%3.01億
36.91%1.46億
-14.03%3.55億
-16.60%2.83億
-4.05%2.03億
25.11%1.07億
34.89%4.13億
減:所得稅費用
-61.57%213.18萬
702.94%5,810.53萬
374.28%808.23萬
-134.00%-199.4萬
171.14%554.72萬
-181.48%-963.7萬
-118.56%-294.67萬
-109.62%-85.21萬
-58.17%204.59萬
-47.84%1,182.82萬
淨利潤
35.47%1.9億
54.86%5.65億
59.24%4.55億
48.53%3.03億
34.28%1.4億
-9.10%3.65億
-11.60%2.86億
0.56%2.04億
30.18%1.05億
41.51%4.01億
持續經營淨利潤
35.47%1.9億
54.86%5.65億
59.24%4.55億
48.53%3.03億
34.28%1.4億
-9.10%3.65億
-11.60%2.86億
0.56%2.04億
30.18%1.05億
41.51%4.01億
減：少數股東損益
--237.18萬
--143.36萬
---19.21萬
----
----
----
--0
----
----
--0
歸屬于母公司所有者的淨利潤
33.78%1.88億
54.47%5.64億
59.31%4.55億
48.53%3.03億
34.28%1.4億
-9.10%3.65億
-11.60%2.86億
0.56%2.04億
30.18%1.05億
41.51%4.01億
每股收益
基本每股收益
32.38%0.2453
51.02%0.74
56.24%0.5984
46.12%0.3995
10.04%0.1853
-24.62%0.49
-26.89%0.383
-16.80%0.2734
-15.80%0.1684
-5.80%0.65
稀釋每股收益
32.70%0.2451
51.02%0.74
56.16%0.5981
45.92%0.3988
10.01%0.1847
-24.62%0.49
-26.47%0.383
-16.32%0.2733
-11.63%0.1679
-5.80%0.65
其他綜合收益
105.94%80.28萬
412.45%6,440.99萬
3,079.16%9,452.21萬
-53.06%84.07萬
-4,640.72%-1,352.09萬
-39.84%1,256.89萬
-78.57%297.32萬
-84.88%179.12萬
45.52%-28.52萬
710.09%2,089.13萬
歸屬于母公司所有者的其他綜合收益總額
105.94%80.28萬
412.45%6,440.99萬
3,079.16%9,452.21萬
-53.06%84.07萬
-4,640.72%-1,352.09萬
-39.84%1,256.89萬
-78.57%297.32萬
-84.88%179.12萬
45.52%-28.52萬
710.09%2,089.13萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
--0
綜合收益總額
50.54%1.91億
66.77%6.29億
90.34%5.5億
47.64%3.04億
21.69%1.27億
-10.62%3.77億
-14.35%2.89億
-4.16%2.06億
30.68%1.04億
47.53%4.22億
歸屬于母公司所有者的綜合收益總額
48.67%1.89億
66.39%6.28億
90.41%5.5億
47.64%3.04億
21.69%1.27億
-10.62%3.77億
-14.35%2.89億
-4.16%2.06億
30.68%1.04億
47.53%4.22億
歸屬於少數股東的綜合收益總額
--237.18萬
--143.36萬
---19.21萬
----
----
----
----
----
----
--0
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
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
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--
--
致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 17.11%21.23億36.65%77.16億58.96%59.14億59.87%38.65億53.85%18.13億37.41%56.46億30.38%37.2億32.71%24.18億36.98%11.78億49.78%41.09億
營業收入 17.11%21.23億36.65%77.16億58.96%59.14億59.87%38.65億53.85%18.13億37.41%56.46億30.38%37.2億32.71%24.18億36.98%11.78億49.78%41.09億
其他業務收入 ----128.21%6,301.07萬-----41.50%1,599.49萬-----48.56%2,761.06萬-----27.63%2,733.97萬----13.88%5,367.35萬
營業總成本 17.06%19.62億32.10%71.29億56.12%54.83億58.81%35.82億52.56%16.76億42.36%53.97億36.34%35.12億36.24%22.56億38.51%10.98億52.95%37.91億
營業成本 16.17%16.66億31.57%59.3億55.55%45.82億58.35%30.09億56.06%14.34億44.51%45.07億38.30%29.46億40.06%19億42.66%9.19億58.58%31.19億
營業稅金及附加 -20.73%298.93萬41.13%1,841.6萬138.15%1,437.05萬107.16%931.57萬44.23%377.08萬16.05%1,304.86萬-3.99%603.42萬-0.98%449.69萬27.34%261.45萬46.23%1,124.39萬
銷售費用 12.77%5,373.72萬59.87%2.71億70.06%1.74億75.95%1.17億31.44%4,765.04萬28.22%1.69億17.39%1.02億15.67%6,631.4萬16.81%3,625.37萬30.39%1.32億
管理費用 26.42%4,317.63萬86.00%1.72億94.89%1.17億86.72%7,363.21萬63.00%3,415.44萬7.36%9,238.83萬1.86%6,013.13萬1.66%3,943.55萬18.18%2,095.41萬5.41%8,605.65萬
財務費用 138.41%1,054.15萬-38.48%3,029.54萬-33.47%2,292.48萬15.00%1,222.66萬35.83%442.16萬271.03%4,924.44萬404.67%3,445.83萬131.34%1,063.2萬-49.06%325.54萬-60.35%1,327.24萬
-利息費用 -7.29%1,055.62萬59.23%4,239.16萬104.41%3,069.4萬150.59%2,230.66萬345.31%1,138.65萬170.96%2,662.34萬195.10%1,501.57萬185.36%890.15萬218.99%255.7萬103.19%982.57萬
-利息收入 -434.15%-811.64萬-227.43%-2,020.13萬-114.28%-824.4萬-218.58%-493.02萬-338.37%-151.95萬-3.41%-616.97萬-35.42%-384.73萬9.99%-154.76萬-129.59%-34.66萬5.94%-596.64萬
研發費用 22.13%1.85億25.15%7.08億57.54%5.73億54.03%3.61億30.26%1.52億31.71%5.65億26.80%3.63億21.11%2.34億26.96%1.16億49.23%4.29億
信用減值損失 -133.07%-75.1萬665.26%833.19萬190.28%298.89萬127.72%127.54萬156.61%227.07萬-141.83%-147.4萬44.06%-331.08萬-262.23%-460.07萬134.04%88.49萬152.87%352.36萬
資產減值損失 83.75%-51.37萬-331.65%-3,771.86萬-243.04%-1,467.92萬-141.65%-995.35萬-10.64%-316.16萬-1.95%-873.82萬61.10%-427.91萬11.85%-411.9萬-234.53%-285.77萬-17.57%-857.07萬
非經營性淨收益 219.01%2,893.39萬-64.91%3,738.6萬-56.24%3,316.31萬-55.10%1,852.16萬-66.39%906.99萬10.97%1.07億21.76%7,579.11萬-9.08%4,124.86萬48.55%2,698.48萬128.28%9,601.29萬
公允價值變動淨收益 ----------70.04萬--17.01萬----------0----------0
投資淨收益 344.27%195.13萬-87.99%569.32萬-112.07%-395.26萬-112.38%-200.69萬-110.18%-79.89萬51.46%4,740.67萬81.95%3,275.97萬92.43%1,620.96萬133.94%784.53萬66.64%3,129.94萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 -22.20%-125.36萬-91.31%201.68萬-114.02%-442.37萬-114.92%-234.73萬-113.08%-102.59萬-25.59%2,321.33萬99.12%3,154.46萬93.16%1,572.77萬317.49%784.53萬887.45%3,119.73萬
資產處置收益 ----1,608.28%10.26萬2,914.93%1.58萬--0----85.73%-6,805.15--525-----------4.77萬
其他收益 162.53%2,824.73萬-12.08%6,097.68萬-5.00%4,808.98萬-13.99%2,903.66萬-49.04%1,075.96萬-0.64%6,935.84萬-17.23%5,062.09萬-12.04%3,375.88萬38.52%2,111.23萬87.59%6,980.83萬
營業利潤 30.23%1.9億75.12%6.24億63.29%4.64億48.38%3.02億36.74%1.46億-14.00%3.56億-16.42%2.84億-3.90%2.03億25.21%1.07億34.94%4.14億
加:營業外收入 --250.23萬11.97%1.01萬-89.28%941.32--0-----50.04%8,993.38--8,779.36--27.32--17.32-69.92%1.8萬
減:營業外支出 893.31%26.65萬-14.93%101.78萬-48.30%61.59萬153.53%100.93萬-81.99%2.68萬-4.69%119.64萬76.27%119.13萬446.57%39.81萬179.21%14.9萬43.84%125.52萬
利潤總額 31.79%1.92億75.42%6.23億63.76%4.63億48.17%3.01億36.91%1.46億-14.03%3.55億-16.60%2.83億-4.05%2.03億25.11%1.07億34.89%4.13億
減:所得稅費用 -61.57%213.18萬702.94%5,810.53萬374.28%808.23萬-134.00%-199.4萬171.14%554.72萬-181.48%-963.7萬-118.56%-294.67萬-109.62%-85.21萬-58.17%204.59萬-47.84%1,182.82萬
淨利潤 35.47%1.9億54.86%5.65億59.24%4.55億48.53%3.03億34.28%1.4億-9.10%3.65億-11.60%2.86億0.56%2.04億30.18%1.05億41.51%4.01億
持續經營淨利潤 35.47%1.9億54.86%5.65億59.24%4.55億48.53%3.03億34.28%1.4億-9.10%3.65億-11.60%2.86億0.56%2.04億30.18%1.05億41.51%4.01億
減：少數股東損益 --237.18萬--143.36萬---19.21萬--------------0----------0
歸屬于母公司所有者的淨利潤 33.78%1.88億54.47%5.64億59.31%4.55億48.53%3.03億34.28%1.4億-9.10%3.65億-11.60%2.86億0.56%2.04億30.18%1.05億41.51%4.01億
每股收益
基本每股收益 32.38%0.245351.02%0.7456.24%0.598446.12%0.399510.04%0.1853-24.62%0.49-26.89%0.383-16.80%0.2734-15.80%0.1684-5.80%0.65
稀釋每股收益 32.70%0.245151.02%0.7456.16%0.598145.92%0.398810.01%0.1847-24.62%0.49-26.47%0.383-16.32%0.2733-11.63%0.1679-5.80%0.65
其他綜合收益 105.94%80.28萬412.45%6,440.99萬3,079.16%9,452.21萬-53.06%84.07萬-4,640.72%-1,352.09萬-39.84%1,256.89萬-78.57%297.32萬-84.88%179.12萬45.52%-28.52萬710.09%2,089.13萬
歸屬于母公司所有者的其他綜合收益總額 105.94%80.28萬412.45%6,440.99萬3,079.16%9,452.21萬-53.06%84.07萬-4,640.72%-1,352.09萬-39.84%1,256.89萬-78.57%297.32萬-84.88%179.12萬45.52%-28.52萬710.09%2,089.13萬
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 50.54%1.91億66.77%6.29億90.34%5.5億47.64%3.04億21.69%1.27億-10.62%3.77億-14.35%2.89億-4.16%2.06億30.68%1.04億47.53%4.22億
歸屬于母公司所有者的綜合收益總額 48.67%1.89億66.39%6.28億90.41%5.5億47.64%3.04億21.69%1.27億-10.62%3.77億-14.35%2.89億-4.16%2.06億30.68%1.04億47.53%4.22億
歸屬於少數股東的綜合收益總額 --237.18萬--143.36萬---19.21萬--------------------------0
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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