滬深市場個股詳情

301138 華研精機

添加自選
  • 30.61
  • -0.33-1.07%
已收盤 12/12 15:00 (北京)
36.73億總市值45.96市盈率TTM

華研精機關鍵統計數據

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
22.82%3.87億
4.99%2.32億
9.74%1.16億
-2.19%5.33億
-12.51%3.15億
-6.99%2.21億
4.22%1.06億
-2.47%5.45億
-5.85%3.6億
-3.79%2.38億
營業收入
22.82%3.87億
4.99%2.32億
9.74%1.16億
-2.19%5.33億
-12.51%3.15億
-6.99%2.21億
4.22%1.06億
-2.47%5.45億
-5.85%3.6億
-3.79%2.38億
其他業務收入
----
244.06%267.13萬
----
-51.57%229.95萬
----
-73.47%77.64萬
----
-5.99%474.84萬
----
16.19%292.62萬
營業總成本
23.39%3.18億
4.78%1.92億
16.03%9,730.71萬
-2.19%4.45億
-14.04%2.58億
-8.33%1.83億
-5.40%8,386.23萬
3.46%4.54億
1.14%3億
3.70%2億
營業成本
25.71%2.25億
7.56%1.36億
26.74%6,964.09萬
-3.07%3.25億
-19.18%1.79億
-13.98%1.27億
-13.05%5,494.85萬
1.75%3.36億
3.73%2.22億
9.17%1.47億
營業稅金及附加
-6.04%251.78萬
-31.37%148.05萬
-49.91%60.47萬
-11.50%396.6萬
-4.71%267.96萬
24.45%215.72萬
86.44%120.71萬
-7.36%448.14萬
-25.51%281.19萬
-37.20%173.33萬
銷售費用
36.21%4,307.29萬
7.34%2,393.78萬
6.53%1,225.79萬
1.39%4,866.88萬
7.10%3,162.14萬
8.79%2,230.02萬
17.31%1,150.69萬
37.68%4,800.24萬
-13.23%2,952.4萬
-15.63%2,049.74萬
管理費用
-3.02%3,195.14萬
-5.74%2,134.39萬
-17.82%940.09萬
0.83%4,473.79萬
2.89%3,294.63萬
3.69%2,264.3萬
8.09%1,143.91萬
0.56%4,437.04萬
13.95%3,202.11萬
12.26%2,183.73萬
財務費用
35.80%-395.03萬
-90.63%-366.85萬
-1,907.54%-133.79萬
-19.68%-751.66萬
17.42%-615.33萬
55.77%-192.44萬
94.41%-6.66萬
-2,319.78%-628.07萬
-1,699.61%-745.12萬
-847.80%-435.12萬
-利息費用
4.64%80.26萬
-69.64%21.2萬
111.73%19萬
14.00%76.12萬
97.12%76.7萬
152.37%69.83萬
-57.82%8.98萬
-21.34%66.77萬
-40.45%38.91萬
-39.83%27.67萬
-利息收入
43.17%-369.1萬
-32.38%-291.46萬
-321.61%-211.59萬
-49.66%-867.39萬
-27.12%-649.48萬
41.18%-220.16萬
69.89%-50.19萬
-347.38%-579.57萬
-391.49%-510.92萬
-462.01%-374.29萬
研發費用
10.14%1,963.85萬
11.05%1,265.93萬
39.63%674.06萬
3.81%2,924.01萬
-17.75%1,783.06萬
-11.79%1,139.92萬
-13.95%482.74萬
11.81%2,816.62萬
22.75%2,167.82萬
19.74%1,292.31萬
信用減值損失
-1,367.74%-372.27萬
-766.00%-330.14萬
-377.48%-160.51萬
31.89%-118.24萬
121.75%29.36萬
181.91%49.57萬
57.49%-33.62萬
-14.48%-173.61萬
-148.44%-134.98萬
-132.48%-60.52萬
資產減值損失
-95.58%-34.89萬
-236.39%-34.76萬
-39.11%-63.91萬
-49.41%-623.55萬
78.08%-17.84萬
81.95%-10.33萬
-64.86%-45.94萬
-820.02%-417.35萬
67.46%-81.4萬
-162.01%-57.24萬
非經營性淨收益
-75.41%144.49萬
-73.46%93萬
-202.62%-119.64萬
-87.76%132.57萬
-51.33%587.66萬
-62.65%350.45萬
-66.31%116.59萬
2,674.22%1,083.47萬
637.25%1,207.42萬
635.65%938.24萬
公允價值變動淨收益
----
----
----
--0
----
----
----
--0
----
296.60%9.26萬
投資淨收益
13.44%443.14萬
34.59%374.79萬
-58.47%70.56萬
-27.49%518.69萬
-31.62%390.62萬
-0.11%278.47萬
15.81%169.89萬
499.66%715.33萬
682.36%571.27萬
708.95%278.78萬
淨敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:對聯營合營企業的投資收益
----
----
----
-2,813.82%-42.4萬
----
----
----
---1.46萬
----
----
匯兌收益
----
----
----
--0
----
----
----
--0
----
----
資產處置收益
----
--0
----
--150.05萬
--150.05萬
--2.34萬
----
--0
----
--0
其他收益
206.00%108.51萬
173.41%83.12萬
30.30%34.21萬
-78.56%205.62萬
-95.84%35.46萬
-96.04%30.4萬
-91.43%26.26萬
730.41%959.11萬
1,269.95%852.54萬
2,337.13%767.96萬
營業利潤
11.36%7,044.02萬
-0.72%4,120.8萬
-23.79%1,762.17萬
-11.35%8,975.27萬
-12.61%6,325.67萬
-12.34%4,150.59萬
41.47%2,312.36萬
-15.49%1.01億
-17.51%7,238.45萬
-15.06%4,735.05萬
加:營業外收入
4,755.13%16.38萬
1,745.64%5.72萬
940.00%0.52
256.38%10.86萬
-89.76%3,374.42
-87.92%3,098.86
-99.97%0.05
-50.57%3.05萬
263.15%3.29萬
85,386.17%2.56萬
減:營業外支出
-29.70%3.48萬
-31.84%1.81萬
-99.79%29.84
350.84%23.08萬
20.92%4.95萬
147.58%2.65萬
--1.42萬
-23.78%5.12萬
-38.99%4.1萬
-32.33%1.07萬
利潤總額
11.64%7,056.92萬
-0.57%4,124.71萬
-23.75%1,762.17萬
-11.45%8,963.05萬
-12.66%6,321.05萬
-12.42%4,148.26萬
41.38%2,310.94萬
-15.51%1.01億
-17.46%7,237.65萬
-15.01%4,736.54萬
減:所得稅費用
23.36%1,308.73萬
-12.15%624.63萬
-6.76%356.47萬
-19.54%1,183.64萬
-16.17%1,060.92萬
-13.53%711萬
25.43%382.33萬
-15.44%1,471.17萬
-18.88%1,265.49萬
-12.48%822.25萬
淨利潤
9.28%5,748.19萬
1.83%3,500.09萬
-27.11%1,405.7萬
-10.08%7,779.4萬
-11.92%5,260.13萬
-12.19%3,437.25萬
45.03%1,928.61萬
-15.52%8,651.41萬
-17.16%5,972.15萬
-15.52%3,914.29萬
持續經營淨利潤
9.28%5,748.19萬
1.83%3,500.09萬
-27.11%1,405.7萬
-10.08%7,779.4萬
-11.92%5,260.13萬
-12.19%3,437.25萬
45.03%1,928.61萬
-15.52%8,651.41萬
-17.16%5,972.15萬
-15.52%3,914.29萬
減:少數股東損益
35.15%349.7萬
17.39%149.12萬
-59.52%26.52萬
-16.09%182.84萬
1.65%258.74萬
31.78%127.03萬
604.87%65.51萬
-43.37%217.9萬
-31.03%254.55萬
-48.61%96.4萬
歸屬于母公司所有者的淨利潤
7.94%5,398.49萬
1.23%3,350.96萬
-25.97%1,379.18萬
-9.92%7,596.56萬
-12.53%5,001.39萬
-13.30%3,310.23萬
38.75%1,863.1萬
-14.43%8,433.51萬
-16.41%5,717.6萬
-14.13%3,817.89萬
每股收益
基本每股收益
7.10%0.4498
1.20%0.2792
-26.01%0.1149
-10.00%0.63
-12.50%0.42
-13.78%0.2759
38.17%0.1553
-36.36%0.7
-36.84%0.48
-34.69%0.32
稀釋每股收益
7.10%0.4498
1.20%0.2792
-26.01%0.1149
-10.00%0.63
-12.50%0.42
-13.78%0.2759
38.17%0.1553
-36.36%0.7
-36.84%0.48
-34.69%0.32
其他綜合收益
-17.73%65.61萬
-174.38%-56.8萬
12.79%-25.03萬
-48.42%247.38萬
-34.48%79.76萬
-38.99%76.37萬
-594.00%-28.69萬
537.88%479.65萬
761.73%121.74萬
872.57%125.17萬
歸屬于母公司所有者的其他綜合收益總額
-17.73%65.61萬
-174.38%-56.8萬
12.79%-25.03萬
-48.42%247.38萬
-34.48%79.76萬
-38.99%76.37萬
-594.00%-28.69萬
537.88%479.65萬
761.73%121.74萬
872.57%125.17萬
綜合收益總額
8.88%5,813.8萬
-2.00%3,443.29萬
-27.33%1,380.68萬
-12.09%8,026.79萬
-12.37%5,339.89萬
-13.02%3,513.62萬
42.25%1,899.92萬
-9.87%9,131.06萬
-15.25%6,093.89萬
-12.52%4,039.46萬
歸屬于母公司所有者的綜合收益總額
7.54%5,464.11萬
-2.73%3,294.16萬
-26.18%1,354.16萬
-12.00%7,843.95萬
-12.98%5,081.14萬
-14.11%3,386.59萬
36.03%1,834.4萬
-8.55%8,913.16萬
-14.40%5,839.34萬
-10.99%3,943.07萬
歸屬於少數股東的綜合收益總額
35.15%349.7萬
17.39%149.12萬
-59.52%26.52萬
-16.09%182.84萬
1.65%258.74萬
31.78%127.03萬
604.87%65.51萬
-43.37%217.9萬
-31.03%254.55萬
-48.61%96.4萬
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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 22.82%3.87億4.99%2.32億9.74%1.16億-2.19%5.33億-12.51%3.15億-6.99%2.21億4.22%1.06億-2.47%5.45億-5.85%3.6億-3.79%2.38億
營業收入 22.82%3.87億4.99%2.32億9.74%1.16億-2.19%5.33億-12.51%3.15億-6.99%2.21億4.22%1.06億-2.47%5.45億-5.85%3.6億-3.79%2.38億
其他業務收入 ----244.06%267.13萬-----51.57%229.95萬-----73.47%77.64萬-----5.99%474.84萬----16.19%292.62萬
營業總成本 23.39%3.18億4.78%1.92億16.03%9,730.71萬-2.19%4.45億-14.04%2.58億-8.33%1.83億-5.40%8,386.23萬3.46%4.54億1.14%3億3.70%2億
營業成本 25.71%2.25億7.56%1.36億26.74%6,964.09萬-3.07%3.25億-19.18%1.79億-13.98%1.27億-13.05%5,494.85萬1.75%3.36億3.73%2.22億9.17%1.47億
營業稅金及附加 -6.04%251.78萬-31.37%148.05萬-49.91%60.47萬-11.50%396.6萬-4.71%267.96萬24.45%215.72萬86.44%120.71萬-7.36%448.14萬-25.51%281.19萬-37.20%173.33萬
銷售費用 36.21%4,307.29萬7.34%2,393.78萬6.53%1,225.79萬1.39%4,866.88萬7.10%3,162.14萬8.79%2,230.02萬17.31%1,150.69萬37.68%4,800.24萬-13.23%2,952.4萬-15.63%2,049.74萬
管理費用 -3.02%3,195.14萬-5.74%2,134.39萬-17.82%940.09萬0.83%4,473.79萬2.89%3,294.63萬3.69%2,264.3萬8.09%1,143.91萬0.56%4,437.04萬13.95%3,202.11萬12.26%2,183.73萬
財務費用 35.80%-395.03萬-90.63%-366.85萬-1,907.54%-133.79萬-19.68%-751.66萬17.42%-615.33萬55.77%-192.44萬94.41%-6.66萬-2,319.78%-628.07萬-1,699.61%-745.12萬-847.80%-435.12萬
-利息費用 4.64%80.26萬-69.64%21.2萬111.73%19萬14.00%76.12萬97.12%76.7萬152.37%69.83萬-57.82%8.98萬-21.34%66.77萬-40.45%38.91萬-39.83%27.67萬
-利息收入 43.17%-369.1萬-32.38%-291.46萬-321.61%-211.59萬-49.66%-867.39萬-27.12%-649.48萬41.18%-220.16萬69.89%-50.19萬-347.38%-579.57萬-391.49%-510.92萬-462.01%-374.29萬
研發費用 10.14%1,963.85萬11.05%1,265.93萬39.63%674.06萬3.81%2,924.01萬-17.75%1,783.06萬-11.79%1,139.92萬-13.95%482.74萬11.81%2,816.62萬22.75%2,167.82萬19.74%1,292.31萬
信用減值損失 -1,367.74%-372.27萬-766.00%-330.14萬-377.48%-160.51萬31.89%-118.24萬121.75%29.36萬181.91%49.57萬57.49%-33.62萬-14.48%-173.61萬-148.44%-134.98萬-132.48%-60.52萬
資產減值損失 -95.58%-34.89萬-236.39%-34.76萬-39.11%-63.91萬-49.41%-623.55萬78.08%-17.84萬81.95%-10.33萬-64.86%-45.94萬-820.02%-417.35萬67.46%-81.4萬-162.01%-57.24萬
非經營性淨收益 -75.41%144.49萬-73.46%93萬-202.62%-119.64萬-87.76%132.57萬-51.33%587.66萬-62.65%350.45萬-66.31%116.59萬2,674.22%1,083.47萬637.25%1,207.42萬635.65%938.24萬
公允價值變動淨收益 --------------0--------------0----296.60%9.26萬
投資淨收益 13.44%443.14萬34.59%374.79萬-58.47%70.56萬-27.49%518.69萬-31.62%390.62萬-0.11%278.47萬15.81%169.89萬499.66%715.33萬682.36%571.27萬708.95%278.78萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -------------2,813.82%-42.4萬---------------1.46萬--------
匯兌收益 --------------0--------------0--------
資產處置收益 ------0------150.05萬--150.05萬--2.34萬------0------0
其他收益 206.00%108.51萬173.41%83.12萬30.30%34.21萬-78.56%205.62萬-95.84%35.46萬-96.04%30.4萬-91.43%26.26萬730.41%959.11萬1,269.95%852.54萬2,337.13%767.96萬
營業利潤 11.36%7,044.02萬-0.72%4,120.8萬-23.79%1,762.17萬-11.35%8,975.27萬-12.61%6,325.67萬-12.34%4,150.59萬41.47%2,312.36萬-15.49%1.01億-17.51%7,238.45萬-15.06%4,735.05萬
加:營業外收入 4,755.13%16.38萬1,745.64%5.72萬940.00%0.52256.38%10.86萬-89.76%3,374.42-87.92%3,098.86-99.97%0.05-50.57%3.05萬263.15%3.29萬85,386.17%2.56萬
減:營業外支出 -29.70%3.48萬-31.84%1.81萬-99.79%29.84350.84%23.08萬20.92%4.95萬147.58%2.65萬--1.42萬-23.78%5.12萬-38.99%4.1萬-32.33%1.07萬
利潤總額 11.64%7,056.92萬-0.57%4,124.71萬-23.75%1,762.17萬-11.45%8,963.05萬-12.66%6,321.05萬-12.42%4,148.26萬41.38%2,310.94萬-15.51%1.01億-17.46%7,237.65萬-15.01%4,736.54萬
減:所得稅費用 23.36%1,308.73萬-12.15%624.63萬-6.76%356.47萬-19.54%1,183.64萬-16.17%1,060.92萬-13.53%711萬25.43%382.33萬-15.44%1,471.17萬-18.88%1,265.49萬-12.48%822.25萬
淨利潤 9.28%5,748.19萬1.83%3,500.09萬-27.11%1,405.7萬-10.08%7,779.4萬-11.92%5,260.13萬-12.19%3,437.25萬45.03%1,928.61萬-15.52%8,651.41萬-17.16%5,972.15萬-15.52%3,914.29萬
持續經營淨利潤 9.28%5,748.19萬1.83%3,500.09萬-27.11%1,405.7萬-10.08%7,779.4萬-11.92%5,260.13萬-12.19%3,437.25萬45.03%1,928.61萬-15.52%8,651.41萬-17.16%5,972.15萬-15.52%3,914.29萬
減:少數股東損益 35.15%349.7萬17.39%149.12萬-59.52%26.52萬-16.09%182.84萬1.65%258.74萬31.78%127.03萬604.87%65.51萬-43.37%217.9萬-31.03%254.55萬-48.61%96.4萬
歸屬于母公司所有者的淨利潤 7.94%5,398.49萬1.23%3,350.96萬-25.97%1,379.18萬-9.92%7,596.56萬-12.53%5,001.39萬-13.30%3,310.23萬38.75%1,863.1萬-14.43%8,433.51萬-16.41%5,717.6萬-14.13%3,817.89萬
每股收益
基本每股收益 7.10%0.44981.20%0.2792-26.01%0.1149-10.00%0.63-12.50%0.42-13.78%0.275938.17%0.1553-36.36%0.7-36.84%0.48-34.69%0.32
稀釋每股收益 7.10%0.44981.20%0.2792-26.01%0.1149-10.00%0.63-12.50%0.42-13.78%0.275938.17%0.1553-36.36%0.7-36.84%0.48-34.69%0.32
其他綜合收益 -17.73%65.61萬-174.38%-56.8萬12.79%-25.03萬-48.42%247.38萬-34.48%79.76萬-38.99%76.37萬-594.00%-28.69萬537.88%479.65萬761.73%121.74萬872.57%125.17萬
歸屬于母公司所有者的其他綜合收益總額 -17.73%65.61萬-174.38%-56.8萬12.79%-25.03萬-48.42%247.38萬-34.48%79.76萬-38.99%76.37萬-594.00%-28.69萬537.88%479.65萬761.73%121.74萬872.57%125.17萬
綜合收益總額 8.88%5,813.8萬-2.00%3,443.29萬-27.33%1,380.68萬-12.09%8,026.79萬-12.37%5,339.89萬-13.02%3,513.62萬42.25%1,899.92萬-9.87%9,131.06萬-15.25%6,093.89萬-12.52%4,039.46萬
歸屬于母公司所有者的綜合收益總額 7.54%5,464.11萬-2.73%3,294.16萬-26.18%1,354.16萬-12.00%7,843.95萬-12.98%5,081.14萬-14.11%3,386.59萬36.03%1,834.4萬-8.55%8,913.16萬-14.40%5,839.34萬-10.99%3,943.07萬
歸屬於少數股東的綜合收益總額 35.15%349.7萬17.39%149.12萬-59.52%26.52萬-16.09%182.84萬1.65%258.74萬31.78%127.03萬604.87%65.51萬-43.37%217.9萬-31.03%254.55萬-48.61%96.4萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。