滬深市場個股詳情

300886 華業香料

添加自選
  • 22.04
  • -0.43-1.91%
已收盤 12/13 15:00 (北京)
16.43億總市值112.45市盈率TTM

華業香料關鍵統計數據

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
31.04%2.57億
29.75%1.73億
18.99%7,882.59萬
5.72%2.69億
7.54%1.96億
11.56%1.33億
16.73%6,624.74萬
3.42%2.55億
5.72%1.82億
-2.35%1.19億
營業收入
31.04%2.57億
29.75%1.73億
18.99%7,882.59萬
5.72%2.69億
7.54%1.96億
11.56%1.33億
16.73%6,624.74萬
3.42%2.55億
5.72%1.82億
-2.35%1.19億
其他業務收入
----
25.19%318.57萬
----
-18.62%473.57萬
----
-11.01%254.48萬
----
37.54%581.91萬
----
38.17%285.97萬
營業總成本
20.35%2.42億
17.72%1.59億
7.52%7,039.59萬
13.96%2.77億
21.52%2.01億
26.23%1.35億
26.33%6,547.35萬
3.80%2.43億
5.77%1.65億
-1.64%1.07億
營業成本
23.69%2.03億
22.49%1.36億
14.32%6,033.32萬
13.11%2.24億
18.40%1.64億
22.79%1.11億
23.17%5,277.68萬
3.52%1.98億
5.10%1.38億
-2.46%9,030.98萬
營業稅金及附加
32.49%193.46萬
61.17%138.9萬
39.91%51.87萬
1.11%207.14萬
-3.43%146.01萬
-7.12%86.18萬
4.72%37.08萬
-1.30%204.87萬
-8.90%151.21萬
-25.79%92.79萬
銷售費用
33.00%267.41萬
24.48%161.05萬
1.08%57.76萬
14.75%377.31萬
14.21%201.07萬
14.85%129.38萬
50.31%57.14萬
41.39%328.81萬
22.91%176.05萬
22.68%112.65萬
管理費用
-9.74%2,374.38萬
-14.46%1,515.3萬
-6.46%704.22萬
13.23%3,449.67萬
23.51%2,630.53萬
51.69%1,771.36萬
50.01%752.83萬
25.57%3,046.54萬
39.01%2,129.87萬
35.71%1,167.74萬
財務費用
47.15%-141.26萬
13.31%-214.9萬
-234.97%-118.74萬
68.43%-186.14萬
64.56%-267.3萬
41.36%-247.89萬
400.73%87.98萬
-454.25%-589.55萬
-363.40%-754.19萬
-762.54%-422.77萬
-利息費用
-82.71%3.58萬
-78.22%3.58萬
-72.69%2.5萬
17.84%23.21萬
82.27%20.68萬
448.07%16.41萬
--9.16萬
--19.69萬
--11.34萬
--2.99萬
-利息收入
-310.50%-122.53萬
-38.28%-79.62萬
-103.42%-32.92萬
-0.30%-105.87萬
52.03%-29.85萬
-50.61%-57.58萬
-12.65%-16.18萬
-53.22%-105.55萬
75.11%-62.23萬
76.67%-38.23萬
研發費用
22.43%1,217.37萬
4.90%667.57萬
-7.02%311.16萬
-3.65%1,485.17萬
0.36%994.36萬
-7.20%636.39萬
9.70%334.65萬
20.30%1,541.43萬
26.20%990.78萬
23.11%685.75萬
信用減值損失
-253.98%-88.25萬
-278.51%-84.86萬
-42.29%27.59萬
50.02%-19萬
59.89%57.31萬
174.07%47.54萬
-14.79%47.81萬
10.45%-38.02萬
181.07%35.84萬
134.01%17.34萬
資產減值損失
80.51%-11.31萬
-110.28%-121.97萬
---281.56萬
-7,344.13%-372.21萬
-65.71%-58萬
-65.71%-58萬
----
0.00%-5萬
---35萬
---35萬
非經營性淨收益
6.08%371.18萬
-50.46%134.38萬
-207.16%-140.49萬
-73.75%271.95萬
-53.69%349.92萬
-56.61%271.26萬
-57.58%131.11萬
8.35%1,036.15萬
47.20%755.69萬
155.62%625.17萬
公允價值變動淨收益
----
----
--9,974.8
--8.88萬
----
----
----
----
----
----
投資淨收益
2.53%87.52萬
41.72%82.13萬
-35.11%29.21萬
-40.23%106.14萬
-45.06%85.36萬
-56.35%57.95萬
-47.44%45.01萬
-37.52%177.58萬
393.22%155.36萬
321.51%132.78萬
資產處置收益
----
----
----
--115
----
----
----
----
----
----
其他收益
44.47%383.22萬
15.78%259.07萬
117.44%83.27萬
-39.20%548.13萬
-55.75%265.25萬
-56.13%223.77萬
-77.12%38.3萬
26.83%901.59萬
27.79%599.48萬
93.16%510.05萬
營業利潤
1,855.45%1,916.15萬
1,142.86%1,565.6萬
236.93%702.51萬
-121.25%-472.86萬
-104.41%-109.15萬
-93.36%125.97萬
-73.98%208.5萬
1.48%2,224.97萬
15.27%2,475.98萬
16.62%1,896.89萬
加:營業外收入
-93.49%200
--200
----
-90.42%3,218.09
-87.61%3,070.43
----
----
23.21%3.36萬
-0.88%2.48萬
----
減:營業外支出
1.77%15.7萬
21.94%11.54萬
3.35%9.26萬
-34.91%24.14萬
53.26%15.43萬
-3.07%9.46萬
2.28%8.96萬
34.59%37.08萬
-47.90%10.07萬
-18.78%9.76萬
利潤總額
1,629.25%1,900.47萬
1,233.90%1,554.09萬
247.42%693.25萬
-122.67%-496.68萬
-105.03%-124.27萬
-93.83%116.51萬
-74.83%199.54萬
1.09%2,191.24萬
15.83%2,468.39萬
16.71%1,887.13萬
減:所得稅費用
348.18%118.91萬
423.46%179.6萬
237.44%104.4萬
-190.44%-102.1萬
-119.65%-47.91萬
-122.16%-55.53萬
-68.53%30.94萬
-72.63%112.89萬
3.96%243.79萬
30.96%250.52萬
淨利潤
2,433.02%1,781.56萬
698.96%1,374.48萬
249.25%588.85萬
-118.99%-394.58萬
-103.43%-76.36萬
-89.49%172.03萬
-75.72%168.61萬
18.41%2,078.35萬
17.29%2,224.61萬
14.80%1,636.61萬
持續經營淨利潤
2,433.02%1,781.56萬
698.96%1,374.48萬
249.25%588.85萬
-118.99%-394.58萬
-103.43%-76.36萬
-89.49%172.03萬
-75.72%168.61萬
18.41%2,078.35萬
17.29%2,224.61萬
14.80%1,636.61萬
減:少數股東損益
----
----
----
197.11%43.72
--43.72
--14.52
--119.95
---45.02
----
----
歸屬于母公司所有者的淨利潤
2,432.89%1,781.56萬
698.97%1,374.48萬
249.27%588.85萬
-118.99%-394.58萬
-103.43%-76.37萬
-89.49%172.03萬
-75.72%168.59萬
18.41%2,078.35萬
17.29%2,224.61萬
14.80%1,636.61萬
每股收益
基本每股收益
2,443.14%0.239
698.27%0.1844
249.56%0.079
-118.97%-0.0529
-103.42%-0.0102
-89.48%0.0231
-75.73%0.0226
18.44%0.2788
17.30%0.2984
14.80%0.2195
稀釋每股收益
2,443.14%0.239
698.27%0.1844
249.56%0.079
-118.97%-0.0529
-103.42%-0.0102
-89.48%0.0231
-75.73%0.0226
18.44%0.2788
17.30%0.2984
14.80%0.2195
其他綜合收益
-360.56
35.63
歸屬于母公司所有者的其他綜合收益總額
----
---360.56
----
--35.63
----
----
----
----
----
----
綜合收益總額
2,433.02%1,781.56萬
698.94%1,374.45萬
249.25%588.85萬
-118.99%-394.58萬
-103.43%-76.36萬
-89.49%172.03萬
-75.72%168.61萬
18.41%2,078.35萬
17.29%2,224.61萬
14.80%1,636.61萬
歸屬于母公司所有者的綜合收益總額
2,432.89%1,781.56萬
698.95%1,374.45萬
249.25%588.85萬
-118.99%-394.58萬
-103.43%-76.37萬
-89.49%172.03萬
-75.72%168.61萬
18.41%2,078.35萬
17.29%2,224.61萬
14.80%1,636.61萬
歸屬於少數股東的綜合收益總額
----
----
----
197.11%43.72
--43.72
--14.52
----
---45.02
----
----
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)
--
--
(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 31.04%2.57億29.75%1.73億18.99%7,882.59萬5.72%2.69億7.54%1.96億11.56%1.33億16.73%6,624.74萬3.42%2.55億5.72%1.82億-2.35%1.19億
營業收入 31.04%2.57億29.75%1.73億18.99%7,882.59萬5.72%2.69億7.54%1.96億11.56%1.33億16.73%6,624.74萬3.42%2.55億5.72%1.82億-2.35%1.19億
其他業務收入 ----25.19%318.57萬-----18.62%473.57萬-----11.01%254.48萬----37.54%581.91萬----38.17%285.97萬
營業總成本 20.35%2.42億17.72%1.59億7.52%7,039.59萬13.96%2.77億21.52%2.01億26.23%1.35億26.33%6,547.35萬3.80%2.43億5.77%1.65億-1.64%1.07億
營業成本 23.69%2.03億22.49%1.36億14.32%6,033.32萬13.11%2.24億18.40%1.64億22.79%1.11億23.17%5,277.68萬3.52%1.98億5.10%1.38億-2.46%9,030.98萬
營業稅金及附加 32.49%193.46萬61.17%138.9萬39.91%51.87萬1.11%207.14萬-3.43%146.01萬-7.12%86.18萬4.72%37.08萬-1.30%204.87萬-8.90%151.21萬-25.79%92.79萬
銷售費用 33.00%267.41萬24.48%161.05萬1.08%57.76萬14.75%377.31萬14.21%201.07萬14.85%129.38萬50.31%57.14萬41.39%328.81萬22.91%176.05萬22.68%112.65萬
管理費用 -9.74%2,374.38萬-14.46%1,515.3萬-6.46%704.22萬13.23%3,449.67萬23.51%2,630.53萬51.69%1,771.36萬50.01%752.83萬25.57%3,046.54萬39.01%2,129.87萬35.71%1,167.74萬
財務費用 47.15%-141.26萬13.31%-214.9萬-234.97%-118.74萬68.43%-186.14萬64.56%-267.3萬41.36%-247.89萬400.73%87.98萬-454.25%-589.55萬-363.40%-754.19萬-762.54%-422.77萬
-利息費用 -82.71%3.58萬-78.22%3.58萬-72.69%2.5萬17.84%23.21萬82.27%20.68萬448.07%16.41萬--9.16萬--19.69萬--11.34萬--2.99萬
-利息收入 -310.50%-122.53萬-38.28%-79.62萬-103.42%-32.92萬-0.30%-105.87萬52.03%-29.85萬-50.61%-57.58萬-12.65%-16.18萬-53.22%-105.55萬75.11%-62.23萬76.67%-38.23萬
研發費用 22.43%1,217.37萬4.90%667.57萬-7.02%311.16萬-3.65%1,485.17萬0.36%994.36萬-7.20%636.39萬9.70%334.65萬20.30%1,541.43萬26.20%990.78萬23.11%685.75萬
信用減值損失 -253.98%-88.25萬-278.51%-84.86萬-42.29%27.59萬50.02%-19萬59.89%57.31萬174.07%47.54萬-14.79%47.81萬10.45%-38.02萬181.07%35.84萬134.01%17.34萬
資產減值損失 80.51%-11.31萬-110.28%-121.97萬---281.56萬-7,344.13%-372.21萬-65.71%-58萬-65.71%-58萬----0.00%-5萬---35萬---35萬
非經營性淨收益 6.08%371.18萬-50.46%134.38萬-207.16%-140.49萬-73.75%271.95萬-53.69%349.92萬-56.61%271.26萬-57.58%131.11萬8.35%1,036.15萬47.20%755.69萬155.62%625.17萬
公允價值變動淨收益 ----------9,974.8--8.88萬------------------------
投資淨收益 2.53%87.52萬41.72%82.13萬-35.11%29.21萬-40.23%106.14萬-45.06%85.36萬-56.35%57.95萬-47.44%45.01萬-37.52%177.58萬393.22%155.36萬321.51%132.78萬
資產處置收益 --------------115------------------------
其他收益 44.47%383.22萬15.78%259.07萬117.44%83.27萬-39.20%548.13萬-55.75%265.25萬-56.13%223.77萬-77.12%38.3萬26.83%901.59萬27.79%599.48萬93.16%510.05萬
營業利潤 1,855.45%1,916.15萬1,142.86%1,565.6萬236.93%702.51萬-121.25%-472.86萬-104.41%-109.15萬-93.36%125.97萬-73.98%208.5萬1.48%2,224.97萬15.27%2,475.98萬16.62%1,896.89萬
加:營業外收入 -93.49%200--200-----90.42%3,218.09-87.61%3,070.43--------23.21%3.36萬-0.88%2.48萬----
減:營業外支出 1.77%15.7萬21.94%11.54萬3.35%9.26萬-34.91%24.14萬53.26%15.43萬-3.07%9.46萬2.28%8.96萬34.59%37.08萬-47.90%10.07萬-18.78%9.76萬
利潤總額 1,629.25%1,900.47萬1,233.90%1,554.09萬247.42%693.25萬-122.67%-496.68萬-105.03%-124.27萬-93.83%116.51萬-74.83%199.54萬1.09%2,191.24萬15.83%2,468.39萬16.71%1,887.13萬
減:所得稅費用 348.18%118.91萬423.46%179.6萬237.44%104.4萬-190.44%-102.1萬-119.65%-47.91萬-122.16%-55.53萬-68.53%30.94萬-72.63%112.89萬3.96%243.79萬30.96%250.52萬
淨利潤 2,433.02%1,781.56萬698.96%1,374.48萬249.25%588.85萬-118.99%-394.58萬-103.43%-76.36萬-89.49%172.03萬-75.72%168.61萬18.41%2,078.35萬17.29%2,224.61萬14.80%1,636.61萬
持續經營淨利潤 2,433.02%1,781.56萬698.96%1,374.48萬249.25%588.85萬-118.99%-394.58萬-103.43%-76.36萬-89.49%172.03萬-75.72%168.61萬18.41%2,078.35萬17.29%2,224.61萬14.80%1,636.61萬
減:少數股東損益 ------------197.11%43.72--43.72--14.52--119.95---45.02--------
歸屬于母公司所有者的淨利潤 2,432.89%1,781.56萬698.97%1,374.48萬249.27%588.85萬-118.99%-394.58萬-103.43%-76.37萬-89.49%172.03萬-75.72%168.59萬18.41%2,078.35萬17.29%2,224.61萬14.80%1,636.61萬
每股收益
基本每股收益 2,443.14%0.239698.27%0.1844249.56%0.079-118.97%-0.0529-103.42%-0.0102-89.48%0.0231-75.73%0.022618.44%0.278817.30%0.298414.80%0.2195
稀釋每股收益 2,443.14%0.239698.27%0.1844249.56%0.079-118.97%-0.0529-103.42%-0.0102-89.48%0.0231-75.73%0.022618.44%0.278817.30%0.298414.80%0.2195
其他綜合收益 -360.5635.63
歸屬于母公司所有者的其他綜合收益總額 -------360.56------35.63------------------------
綜合收益總額 2,433.02%1,781.56萬698.94%1,374.45萬249.25%588.85萬-118.99%-394.58萬-103.43%-76.36萬-89.49%172.03萬-75.72%168.61萬18.41%2,078.35萬17.29%2,224.61萬14.80%1,636.61萬
歸屬于母公司所有者的綜合收益總額 2,432.89%1,781.56萬698.95%1,374.45萬249.25%588.85萬-118.99%-394.58萬-103.43%-76.37萬-89.49%172.03萬-75.72%168.61萬18.41%2,078.35萬17.29%2,224.61萬14.80%1,636.61萬
歸屬於少數股東的綜合收益總額 ------------197.11%43.72--43.72--14.52-------45.02--------
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。