滬深市場個股詳情

300946 恆而達

添加自選
  • 28.29
  • +0.98+3.59%
已收盤 11/29 15:00 (北京)
33.95億總市值36.04市盈率TTM

恆而達關鍵統計數據

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
(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
8.50%4.41億
9.62%2.99億
5.51%1.47億
12.34%5.42億
8.02%4.07億
6.01%2.73億
8.75%1.4億
6.03%4.83億
8.63%3.76億
7.39%2.57億
營業收入
8.50%4.41億
9.62%2.99億
5.51%1.47億
12.34%5.42億
8.02%4.07億
6.01%2.73億
8.75%1.4億
6.03%4.83億
8.63%3.76億
7.39%2.57億
其他業務收入
----
12.19%899.75萬
----
10.29%1,652.48萬
----
2.40%801.97萬
----
8.87%1,498.34萬
----
36.48%783.14萬
營業總成本
7.63%3.52億
8.44%2.36億
2.69%1.13億
13.34%4.46億
7.65%3.27億
5.99%2.18億
8.99%1.1億
9.83%3.94億
13.26%3.04億
11.60%2.05億
營業成本
5.26%3.03億
5.94%2.04億
0.33%9,831.76萬
10.57%3.81億
6.55%2.88億
5.81%1.93億
7.41%9,799.44萬
8.43%3.44億
13.06%2.7億
11.27%1.82億
營業稅金及附加
82.47%393.15萬
94.98%278.66萬
75.41%120.07萬
1.48%288.74萬
0.55%215.46萬
4.28%142.91萬
2.22%68.45萬
0.36%284.53萬
-12.81%214.28萬
-25.62%137.05萬
銷售費用
38.71%1,091.12萬
33.05%661.26萬
31.67%286.83萬
47.91%1,175.22萬
53.55%786.63萬
76.69%497萬
63.10%217.83萬
38.04%794.56萬
29.36%512.3萬
13.57%281.28萬
管理費用
12.01%1,791.13萬
16.90%1,189.08萬
12.66%578.09萬
1.29%2,425.34萬
0.96%1,599.14萬
-10.24%1,017.2萬
8.14%513.12萬
28.20%2,394.42萬
19.50%1,583.92萬
18.14%1,133.23萬
財務費用
348.25%140.11萬
234.44%32.89萬
-53.10%18.34萬
123.41%29.29萬
65.78%-56.44萬
65.70%-24.47萬
381.47%39.1萬
42.54%-125.09萬
11.40%-164.91萬
50.43%-71.32萬
-利息費用
439.67%155.83萬
356.44%68.16萬
84.93%27.6萬
51.14%49.94萬
66.48%28.88萬
40.23%14.93萬
426.47%14.92萬
309.77%33.04萬
114.05%17.35萬
37.47%10.65萬
-利息收入
31.79%-38.04萬
42.10%-24.77萬
37.08%-14.1萬
9.66%-73.5萬
7.21%-55.77萬
-6.53%-42.77萬
13.93%-22.42萬
62.31%-81.37萬
69.63%-60.11萬
74.38%-40.15萬
研發費用
8.03%1,490.25萬
19.12%1,023.53萬
25.71%485.76萬
65.73%2,627.86萬
12.75%1,379.43萬
2.23%859.23萬
16.70%386.42萬
0.33%1,585.61萬
6.33%1,223.47萬
7.38%840.46萬
信用減值損失
11.53%-186.97萬
26.96%-148.41萬
41.54%-55.85萬
103.81%9.67萬
8.38%-211.33萬
10.90%-203.18萬
3.86%-95.53萬
-312.03%-253.75萬
-486.60%-230.65萬
-530.44%-228.04萬
資產減值損失
-321.70%-323.08萬
-310.56%-210.41萬
-194.21%-108.56萬
-38.48%-254.31萬
0.16%-76.61萬
11.65%-51.25萬
-45.88%-36.9萬
-26.68%-183.64萬
43.78%-76.74萬
17.32%-58.01萬
非經營性淨收益
-54.55%181.96萬
-78.96%85.92萬
-127.02%-73.78萬
-48.13%351.61萬
-48.92%400.33萬
-34.97%408.32萬
-23.10%273.08萬
-64.86%677.85萬
-46.03%783.75萬
-31.51%627.85萬
公允價值變動淨收益
-89.41%29.83萬
-88.40%29.83萬
-90.45%25.72萬
-64.37%277.56萬
-48.46%281.74萬
-27.39%257.14萬
-4.33%269.27萬
263.10%778.98萬
108.93%546.68萬
252.48%354.15萬
投資淨收益
-76.99%8.7萬
-79.78%8.15萬
523.15%48.86萬
-52.31%66.54萬
-89.90%37.82萬
-89.74%40.32萬
-130.89%-11.55萬
-79.49%139.53萬
35.66%374.52萬
130.79%393.11萬
資產處置收益
----
----
----
----
----
----
----
--16.76萬
----
----
其他收益
77.23%653.48萬
11.35%406.76萬
-89.15%16.04萬
40.10%252.15萬
116.98%368.72萬
119.21%365.3萬
-8.16%147.78萬
-85.50%179.97萬
-84.41%169.93萬
-77.85%166.64萬
營業利潤
8.86%9,106.39萬
7.82%6,399.87萬
3.92%3,335.68萬
4.00%9,999.84萬
3.89%8,365.17萬
1.69%5,935.61萬
4.30%3,210萬
-17.40%9,615.11萬
-13.31%8,052.03萬
-10.05%5,836.84萬
加:營業外收入
252.08%311.06
154.77%172.91
-54.32%31
97.68%354.65
109.80%88.35
-54.66%67.87
26.41%67.87
-100.00%179.41
-100.01%-901.68
-100.00%149.69
減:營業外支出
-15.67%70.11萬
4,043.57%10.1萬
3,845.05%3,675.21
-53.76%89.15萬
8,153.93%83.14萬
-75.02%2,437.71
--93.16
-36.41%192.78萬
-99.67%1.01萬
302.36%9,759.74
利潤總額
9.11%9,036.32萬
7.66%6,389.79萬
3.90%3,335.31萬
5.18%9,910.72萬
2.87%8,282.04萬
1.70%5,935.37萬
4.30%3,209.99萬
-24.06%9,422.35萬
-20.73%8,050.93萬
-23.81%5,835.87萬
減:所得稅費用
4.12%1,124.69萬
0.42%804.29萬
12.58%482.32萬
1,393.99%1,191.7萬
14.22%1,080.15萬
2.51%800.91萬
1.29%428.42萬
-105.62%-92.1萬
-29.43%945.7萬
-23.31%781.32萬
淨利潤
9.85%7,911.63萬
8.78%5,585.5萬
2.57%2,853萬
-8.36%8,719.02萬
1.36%7,201.89萬
1.58%5,134.47萬
4.78%2,781.57萬
-11.66%9,514.44萬
-19.41%7,105.23萬
-23.89%5,054.55萬
持續經營淨利潤
9.85%7,911.63萬
8.78%5,585.5萬
2.57%2,853萬
-8.36%8,719.02萬
1.36%7,201.89萬
1.58%5,134.47萬
4.78%2,781.57萬
-11.66%9,514.44萬
-19.41%7,105.23萬
-23.89%5,054.55萬
減：少數股東損益
195.70%11萬
321.48%20.68萬
68.08%-1.33萬
-1.20%-9.61萬
-135.51%-11.49萬
-544.18%-9.34萬
---4.16萬
---9.5萬
---4.88萬
---1.45萬
歸屬于母公司所有者的淨利潤
9.53%7,900.63萬
8.18%5,564.82萬
2.46%2,854.32萬
-8.35%8,728.63萬
1.45%7,213.39萬
1.74%5,143.8萬
4.94%2,785.73萬
-11.57%9,523.94萬
-19.36%7,110.11萬
-23.87%5,056萬
每股收益
基本每股收益
10.00%0.66
6.98%0.46
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
稀釋每股收益
10.00%0.66
6.98%0.46
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
其他綜合收益
綜合收益總額
9.85%7,911.63萬
8.78%5,585.5萬
2.57%2,853萬
-8.36%8,719.02萬
1.36%7,201.89萬
1.58%5,134.47萬
4.78%2,781.57萬
-11.66%9,514.44萬
-19.41%7,105.23萬
-23.89%5,054.55萬
歸屬于母公司所有者的綜合收益總額
9.53%7,900.63萬
8.18%5,564.82萬
2.46%2,854.32萬
-8.35%8,728.63萬
1.45%7,213.39萬
1.74%5,143.8萬
4.94%2,785.73萬
-11.57%9,523.94萬
-19.36%7,110.11萬
-23.87%5,056萬
歸屬於少數股東的綜合收益總額
195.70%11萬
321.48%20.68萬
68.08%-1.33萬
-1.20%-9.61萬
-135.51%-11.49萬
-544.18%-9.34萬
---4.16萬
---9.5萬
---4.88萬
---1.45萬
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 8.50%4.41億9.62%2.99億5.51%1.47億12.34%5.42億8.02%4.07億6.01%2.73億8.75%1.4億6.03%4.83億8.63%3.76億7.39%2.57億
營業收入 8.50%4.41億9.62%2.99億5.51%1.47億12.34%5.42億8.02%4.07億6.01%2.73億8.75%1.4億6.03%4.83億8.63%3.76億7.39%2.57億
其他業務收入 ----12.19%899.75萬----10.29%1,652.48萬----2.40%801.97萬----8.87%1,498.34萬----36.48%783.14萬
營業總成本 7.63%3.52億8.44%2.36億2.69%1.13億13.34%4.46億7.65%3.27億5.99%2.18億8.99%1.1億9.83%3.94億13.26%3.04億11.60%2.05億
營業成本 5.26%3.03億5.94%2.04億0.33%9,831.76萬10.57%3.81億6.55%2.88億5.81%1.93億7.41%9,799.44萬8.43%3.44億13.06%2.7億11.27%1.82億
營業稅金及附加 82.47%393.15萬94.98%278.66萬75.41%120.07萬1.48%288.74萬0.55%215.46萬4.28%142.91萬2.22%68.45萬0.36%284.53萬-12.81%214.28萬-25.62%137.05萬
銷售費用 38.71%1,091.12萬33.05%661.26萬31.67%286.83萬47.91%1,175.22萬53.55%786.63萬76.69%497萬63.10%217.83萬38.04%794.56萬29.36%512.3萬13.57%281.28萬
管理費用 12.01%1,791.13萬16.90%1,189.08萬12.66%578.09萬1.29%2,425.34萬0.96%1,599.14萬-10.24%1,017.2萬8.14%513.12萬28.20%2,394.42萬19.50%1,583.92萬18.14%1,133.23萬
財務費用 348.25%140.11萬234.44%32.89萬-53.10%18.34萬123.41%29.29萬65.78%-56.44萬65.70%-24.47萬381.47%39.1萬42.54%-125.09萬11.40%-164.91萬50.43%-71.32萬
-利息費用 439.67%155.83萬356.44%68.16萬84.93%27.6萬51.14%49.94萬66.48%28.88萬40.23%14.93萬426.47%14.92萬309.77%33.04萬114.05%17.35萬37.47%10.65萬
-利息收入 31.79%-38.04萬42.10%-24.77萬37.08%-14.1萬9.66%-73.5萬7.21%-55.77萬-6.53%-42.77萬13.93%-22.42萬62.31%-81.37萬69.63%-60.11萬74.38%-40.15萬
研發費用 8.03%1,490.25萬19.12%1,023.53萬25.71%485.76萬65.73%2,627.86萬12.75%1,379.43萬2.23%859.23萬16.70%386.42萬0.33%1,585.61萬6.33%1,223.47萬7.38%840.46萬
信用減值損失 11.53%-186.97萬26.96%-148.41萬41.54%-55.85萬103.81%9.67萬8.38%-211.33萬10.90%-203.18萬3.86%-95.53萬-312.03%-253.75萬-486.60%-230.65萬-530.44%-228.04萬
資產減值損失 -321.70%-323.08萬-310.56%-210.41萬-194.21%-108.56萬-38.48%-254.31萬0.16%-76.61萬11.65%-51.25萬-45.88%-36.9萬-26.68%-183.64萬43.78%-76.74萬17.32%-58.01萬
非經營性淨收益 -54.55%181.96萬-78.96%85.92萬-127.02%-73.78萬-48.13%351.61萬-48.92%400.33萬-34.97%408.32萬-23.10%273.08萬-64.86%677.85萬-46.03%783.75萬-31.51%627.85萬
公允價值變動淨收益 -89.41%29.83萬-88.40%29.83萬-90.45%25.72萬-64.37%277.56萬-48.46%281.74萬-27.39%257.14萬-4.33%269.27萬263.10%778.98萬108.93%546.68萬252.48%354.15萬
投資淨收益 -76.99%8.7萬-79.78%8.15萬523.15%48.86萬-52.31%66.54萬-89.90%37.82萬-89.74%40.32萬-130.89%-11.55萬-79.49%139.53萬35.66%374.52萬130.79%393.11萬
資產處置收益 ------------------------------16.76萬--------
其他收益 77.23%653.48萬11.35%406.76萬-89.15%16.04萬40.10%252.15萬116.98%368.72萬119.21%365.3萬-8.16%147.78萬-85.50%179.97萬-84.41%169.93萬-77.85%166.64萬
營業利潤 8.86%9,106.39萬7.82%6,399.87萬3.92%3,335.68萬4.00%9,999.84萬3.89%8,365.17萬1.69%5,935.61萬4.30%3,210萬-17.40%9,615.11萬-13.31%8,052.03萬-10.05%5,836.84萬
加:營業外收入 252.08%311.06154.77%172.91-54.32%3197.68%354.65109.80%88.35-54.66%67.8726.41%67.87-100.00%179.41-100.01%-901.68-100.00%149.69
減:營業外支出 -15.67%70.11萬4,043.57%10.1萬3,845.05%3,675.21-53.76%89.15萬8,153.93%83.14萬-75.02%2,437.71--93.16-36.41%192.78萬-99.67%1.01萬302.36%9,759.74
利潤總額 9.11%9,036.32萬7.66%6,389.79萬3.90%3,335.31萬5.18%9,910.72萬2.87%8,282.04萬1.70%5,935.37萬4.30%3,209.99萬-24.06%9,422.35萬-20.73%8,050.93萬-23.81%5,835.87萬
減:所得稅費用 4.12%1,124.69萬0.42%804.29萬12.58%482.32萬1,393.99%1,191.7萬14.22%1,080.15萬2.51%800.91萬1.29%428.42萬-105.62%-92.1萬-29.43%945.7萬-23.31%781.32萬
淨利潤 9.85%7,911.63萬8.78%5,585.5萬2.57%2,853萬-8.36%8,719.02萬1.36%7,201.89萬1.58%5,134.47萬4.78%2,781.57萬-11.66%9,514.44萬-19.41%7,105.23萬-23.89%5,054.55萬
持續經營淨利潤 9.85%7,911.63萬8.78%5,585.5萬2.57%2,853萬-8.36%8,719.02萬1.36%7,201.89萬1.58%5,134.47萬4.78%2,781.57萬-11.66%9,514.44萬-19.41%7,105.23萬-23.89%5,054.55萬
減：少數股東損益 195.70%11萬321.48%20.68萬68.08%-1.33萬-1.20%-9.61萬-135.51%-11.49萬-544.18%-9.34萬---4.16萬---9.5萬---4.88萬---1.45萬
歸屬于母公司所有者的淨利潤 9.53%7,900.63萬8.18%5,564.82萬2.46%2,854.32萬-8.35%8,728.63萬1.45%7,213.39萬1.74%5,143.8萬4.94%2,785.73萬-11.57%9,523.94萬-19.36%7,110.11萬-23.87%5,056萬
每股收益
基本每股收益 10.00%0.666.98%0.464.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42
稀釋每股收益 10.00%0.666.98%0.464.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42
其他綜合收益
綜合收益總額 9.85%7,911.63萬8.78%5,585.5萬2.57%2,853萬-8.36%8,719.02萬1.36%7,201.89萬1.58%5,134.47萬4.78%2,781.57萬-11.66%9,514.44萬-19.41%7,105.23萬-23.89%5,054.55萬
歸屬于母公司所有者的綜合收益總額 9.53%7,900.63萬8.18%5,564.82萬2.46%2,854.32萬-8.35%8,728.63萬1.45%7,213.39萬1.74%5,143.8萬4.94%2,785.73萬-11.57%9,523.94萬-19.36%7,110.11萬-23.87%5,056萬
歸屬於少數股東的綜合收益總額 195.70%11萬321.48%20.68萬68.08%-1.33萬-1.20%-9.61萬-135.51%-11.49萬-544.18%-9.34萬---4.16萬---9.5萬---4.88萬---1.45萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據