滬深市場個股詳情

301218 華是科技

添加自選
  • 18.38
  • +0.56+3.14%
已收盤 09/03 15:00 (北京)
20.96億總市值106.86市盈率TTM

華是科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
1.29%1.13億
37.40%3,993.85萬
18.93%5.62億
-16.37%1.93億
-33.53%1.12億
-51.39%2,906.68萬
-9.90%4.72億
-14.80%2.31億
-19.74%1.68億
74.42%5,980.1萬
營業收入
1.29%1.13億
37.40%3,993.85萬
18.93%5.62億
-16.37%1.93億
-33.53%1.12億
-51.39%2,906.68萬
-9.90%4.72億
-14.80%2.31億
-19.74%1.68億
74.42%5,980.1萬
其他業務收入
34.38%276.43萬
----
-45.40%265.46萬
----
-18.02%205.71萬
----
-23.76%486.21萬
----
-17.38%250.93萬
----
營業總成本
23.84%1.45億
40.50%5,557.49萬
16.77%5.1億
-13.98%2.02億
-29.47%1.17億
-42.95%3,955.42萬
-5.86%4.36億
-8.69%2.35億
-14.84%1.66億
60.55%6,932.69萬
營業成本
26.21%9,739.39萬
59.29%3,487.7萬
17.39%4.2億
-18.92%1.41億
-39.36%7,717.07萬
-56.53%2,189.51萬
-7.79%3.57億
-14.27%1.74億
-20.24%1.27億
87.77%5,036.95萬
營業稅金及附加
17.62%92.77萬
63.91%40.08萬
230.63%227.02萬
112.62%115.85萬
44.40%78.87萬
-13.47%24.45萬
-76.17%68.66萬
-69.42%54.49萬
-51.24%54.62萬
-41.48%28.26萬
銷售費用
-9.56%587.1萬
3.71%262.19萬
11.69%1,407.85萬
4.54%1,021.92萬
10.57%649.19萬
-22.94%252.8萬
29.25%1,260.55萬
34.18%977.52萬
31.47%587.12萬
56.05%328.05萬
管理費用
27.91%2,919.29萬
21.96%1,312.34萬
14.92%4,934.29萬
11.15%3,487.56萬
7.85%2,282.39萬
17.16%1,076.06萬
18.65%4,293.83萬
19.37%3,137.57萬
21.17%2,116.27萬
12.25%918.44萬
財務費用
10.90%-602.34萬
6.40%-328.08萬
-7.26%-1,327.29萬
-56.34%-1,033.16萬
-28.65%-676.06萬
-456.30%-350.5萬
-1,208.66%-1,237.43萬
-729.39%-660.84萬
-762.20%-525.52萬
-631.57%-63.01萬
-利息費用
--5.03萬
--2.71萬
--3.65萬
----
----
----
----
----
----
----
-利息收入
7.04%-636.1萬
4.28%-340.55萬
-6.72%-1,341.77萬
-54.21%-1,042.57萬
-29.18%-684.27萬
-444.21%-355.77萬
-1,030.47%-1,257.27萬
-648.72%-676.06萬
---529.7萬
-490.52%-65.37萬
研發費用
6.17%1,732.41萬
2.64%783.27萬
7.02%3,752.89萬
-2.74%2,472.47萬
1.57%1,631.77萬
11.56%763.11萬
25.11%3,506.76萬
31.59%2,542.06萬
28.27%1,606.6萬
20.53%684萬
信用減值損失
964.52%1,172.86萬
200.05%1,122.16萬
-67.16%-2,275.73萬
217.46%166.42萬
133.46%110.18萬
-13.00%374萬
-187.36%-1,361.43萬
-747.93%-141.69萬
-40.20%-329.33萬
166.52%429.88萬
資產減值損失
-66.83%20.77萬
-104.15%-2.02萬
61.26%-18.41萬
1,023.25%64.22萬
236.27%62.61萬
172.08%48.79萬
-264.76%-47.51萬
2.20%-6.96萬
-745.54%-45.95萬
-1,833.13%-67.69萬
非經營性淨收益
100.81%1,604.13萬
120.15%1,281.02萬
-436.06%-1,081.32萬
40.39%1,067.97萬
146.72%798.84萬
1.57%581.88萬
-69.99%321.77萬
115.66%760.73萬
291.10%323.79萬
169.96%572.87萬
公允價值變動淨收益
28.12%84.32萬
-52.91%22.01萬
147.37%193.05萬
--123.92萬
--65.82萬
--46.75萬
14,396.20%78.04萬
----
----
----
投資淨收益
116.65%38.32萬
1,072.23%36.89萬
-81.52%18.64萬
-85.90%18.22萬
9.66%17.69萬
-58.67%3.15萬
125.27%100.89萬
238.86%129.27萬
-38.54%16.13萬
-80.29%7.62萬
資產處置收益
----
----
282.83%7,081.98
282.83%7,081.98
--7,081.98
----
--1,849.88
--1,849.88
----
----
其他收益
-46.87%287.86萬
-6.62%101.97萬
-35.52%1,000.42萬
-10.95%694.48萬
-20.66%541.84萬
-46.22%109.2萬
5.41%1,551.59萬
161.72%779.92萬
1,637.23%682.94萬
1,186.99%203.06萬
營業利潤
-629.63%-1,544.38萬
39.46%-282.63萬
5.67%4,151.57萬
-47.83%212.93萬
-49.13%291.6萬
-22.95%-466.86萬
-45.08%3,928.71萬
-77.06%408.14萬
-56.88%573.28萬
43.95%-379.72萬
加:營業外收入
825.23%15.11萬
1,177.82%10.11萬
183.60%3.4萬
219.03%1.85萬
1,629.72%1.63萬
2,240.28%7,912.02
935.74%1.2萬
-96.55%5,785.31
-99.27%944.39
-97.90%338.08
減:營業外支出
-66.97%12.58萬
167,695.06%8.46萬
190.02%52.9萬
459.81%49.69萬
887.13%38.09萬
-98.99%50.4
-65.18%18.24萬
52.51%8.88萬
-32.08%3.86萬
-84.40%4,971.52
利潤總額
-704.31%-1,541.85萬
39.71%-280.97萬
4.87%4,102.07萬
-58.71%165.08萬
-55.20%255.14萬
-22.59%-466.07萬
-44.92%3,911.67萬
-77.66%399.85萬
-57.40%569.51萬
44.01%-380.18萬
減:所得稅費用
-250.49%-332.95萬
-40.86%-141.79萬
5,929.36%185.37萬
-51.06%-225.21萬
-643.55%-95萬
1.60%-100.66萬
-99.65%3.07萬
-155.42%-149.08萬
-90.29%17.48萬
-4,798.94%-102.3萬
淨利潤
SL-1,208.9萬
FPtoL-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
FPtoL-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
FPtoL-277.88萬
持續經營淨利潤
-445.26%-1,208.9萬
61.91%-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
-31.50%-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
59.21%-277.88萬
減:少數股東損益
-217.69%-123.64萬
85.44%-21.34萬
265.68%629.81萬
149.05%2.68萬
1,268.67%105.05萬
-1,723.61%-146.59萬
-21.39%172.23萬
94.50%-5.46萬
112.77%7.68萬
81.43%-8.04萬
歸屬于母公司所有者的淨利潤
-542.81%-1,085.26萬
46.15%-117.83萬
-12.03%3,286.9萬
-30.08%387.61萬
-54.98%245.09萬
18.91%-218.83萬
-37.72%3,736.36萬
-65.78%554.39萬
-55.26%544.36萬
57.70%-269.84萬
每股收益
基本每股收益
-600.00%-0.1
50.00%-0.01
-14.71%0.29
-33.98%0.034
-60.00%0.02
50.00%-0.02
-46.03%0.34
-81.88%0.0515
-76.19%0.05
63.64%-0.04
稀釋每股收益
-600.00%-0.1
50.00%-0.01
-14.71%0.29
-33.98%0.034
-60.00%0.02
50.00%-0.02
-46.03%0.34
-81.88%0.0515
-76.19%0.05
63.64%-0.04
其他綜合收益
綜合收益總額
-445.26%-1,208.9萬
61.91%-139.18萬
0.21%3,916.7萬
-28.90%390.29萬
-36.57%350.14萬
-31.50%-365.41萬
-37.15%3,908.59萬
-63.91%548.93萬
-52.28%552.04萬
59.21%-277.88萬
歸屬于母公司所有者的綜合收益總額
-542.81%-1,085.26萬
46.15%-117.83萬
-12.03%3,286.9萬
-30.08%387.61萬
-54.98%245.09萬
18.91%-218.83萬
-37.72%3,736.36萬
-65.78%554.39萬
-55.26%544.36萬
57.70%-269.84萬
歸屬於少數股東的綜合收益總額
-217.69%-123.64萬
85.44%-21.34萬
265.68%629.81萬
149.05%2.68萬
1,268.67%105.05萬
-1,723.61%-146.59萬
-21.39%172.23萬
94.50%-5.46萬
112.77%7.68萬
81.43%-8.04萬
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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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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(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(Q3)2022/03/31
營業總收入 1.29%1.13億37.40%3,993.85萬18.93%5.62億-16.37%1.93億-33.53%1.12億-51.39%2,906.68萬-9.90%4.72億-14.80%2.31億-19.74%1.68億74.42%5,980.1萬
營業收入 1.29%1.13億37.40%3,993.85萬18.93%5.62億-16.37%1.93億-33.53%1.12億-51.39%2,906.68萬-9.90%4.72億-14.80%2.31億-19.74%1.68億74.42%5,980.1萬
其他業務收入 34.38%276.43萬-----45.40%265.46萬-----18.02%205.71萬-----23.76%486.21萬-----17.38%250.93萬----
營業總成本 23.84%1.45億40.50%5,557.49萬16.77%5.1億-13.98%2.02億-29.47%1.17億-42.95%3,955.42萬-5.86%4.36億-8.69%2.35億-14.84%1.66億60.55%6,932.69萬
營業成本 26.21%9,739.39萬59.29%3,487.7萬17.39%4.2億-18.92%1.41億-39.36%7,717.07萬-56.53%2,189.51萬-7.79%3.57億-14.27%1.74億-20.24%1.27億87.77%5,036.95萬
營業稅金及附加 17.62%92.77萬63.91%40.08萬230.63%227.02萬112.62%115.85萬44.40%78.87萬-13.47%24.45萬-76.17%68.66萬-69.42%54.49萬-51.24%54.62萬-41.48%28.26萬
銷售費用 -9.56%587.1萬3.71%262.19萬11.69%1,407.85萬4.54%1,021.92萬10.57%649.19萬-22.94%252.8萬29.25%1,260.55萬34.18%977.52萬31.47%587.12萬56.05%328.05萬
管理費用 27.91%2,919.29萬21.96%1,312.34萬14.92%4,934.29萬11.15%3,487.56萬7.85%2,282.39萬17.16%1,076.06萬18.65%4,293.83萬19.37%3,137.57萬21.17%2,116.27萬12.25%918.44萬
財務費用 10.90%-602.34萬6.40%-328.08萬-7.26%-1,327.29萬-56.34%-1,033.16萬-28.65%-676.06萬-456.30%-350.5萬-1,208.66%-1,237.43萬-729.39%-660.84萬-762.20%-525.52萬-631.57%-63.01萬
-利息費用 --5.03萬--2.71萬--3.65萬----------------------------
-利息收入 7.04%-636.1萬4.28%-340.55萬-6.72%-1,341.77萬-54.21%-1,042.57萬-29.18%-684.27萬-444.21%-355.77萬-1,030.47%-1,257.27萬-648.72%-676.06萬---529.7萬-490.52%-65.37萬
研發費用 6.17%1,732.41萬2.64%783.27萬7.02%3,752.89萬-2.74%2,472.47萬1.57%1,631.77萬11.56%763.11萬25.11%3,506.76萬31.59%2,542.06萬28.27%1,606.6萬20.53%684萬
信用減值損失 964.52%1,172.86萬200.05%1,122.16萬-67.16%-2,275.73萬217.46%166.42萬133.46%110.18萬-13.00%374萬-187.36%-1,361.43萬-747.93%-141.69萬-40.20%-329.33萬166.52%429.88萬
資產減值損失 -66.83%20.77萬-104.15%-2.02萬61.26%-18.41萬1,023.25%64.22萬236.27%62.61萬172.08%48.79萬-264.76%-47.51萬2.20%-6.96萬-745.54%-45.95萬-1,833.13%-67.69萬
非經營性淨收益 100.81%1,604.13萬120.15%1,281.02萬-436.06%-1,081.32萬40.39%1,067.97萬146.72%798.84萬1.57%581.88萬-69.99%321.77萬115.66%760.73萬291.10%323.79萬169.96%572.87萬
公允價值變動淨收益 28.12%84.32萬-52.91%22.01萬147.37%193.05萬--123.92萬--65.82萬--46.75萬14,396.20%78.04萬------------
投資淨收益 116.65%38.32萬1,072.23%36.89萬-81.52%18.64萬-85.90%18.22萬9.66%17.69萬-58.67%3.15萬125.27%100.89萬238.86%129.27萬-38.54%16.13萬-80.29%7.62萬
資產處置收益 --------282.83%7,081.98282.83%7,081.98--7,081.98------1,849.88--1,849.88--------
其他收益 -46.87%287.86萬-6.62%101.97萬-35.52%1,000.42萬-10.95%694.48萬-20.66%541.84萬-46.22%109.2萬5.41%1,551.59萬161.72%779.92萬1,637.23%682.94萬1,186.99%203.06萬
營業利潤 -629.63%-1,544.38萬39.46%-282.63萬5.67%4,151.57萬-47.83%212.93萬-49.13%291.6萬-22.95%-466.86萬-45.08%3,928.71萬-77.06%408.14萬-56.88%573.28萬43.95%-379.72萬
加:營業外收入 825.23%15.11萬1,177.82%10.11萬183.60%3.4萬219.03%1.85萬1,629.72%1.63萬2,240.28%7,912.02935.74%1.2萬-96.55%5,785.31-99.27%944.39-97.90%338.08
減:營業外支出 -66.97%12.58萬167,695.06%8.46萬190.02%52.9萬459.81%49.69萬887.13%38.09萬-98.99%50.4-65.18%18.24萬52.51%8.88萬-32.08%3.86萬-84.40%4,971.52
利潤總額 -704.31%-1,541.85萬39.71%-280.97萬4.87%4,102.07萬-58.71%165.08萬-55.20%255.14萬-22.59%-466.07萬-44.92%3,911.67萬-77.66%399.85萬-57.40%569.51萬44.01%-380.18萬
減:所得稅費用 -250.49%-332.95萬-40.86%-141.79萬5,929.36%185.37萬-51.06%-225.21萬-643.55%-95萬1.60%-100.66萬-99.65%3.07萬-155.42%-149.08萬-90.29%17.48萬-4,798.94%-102.3萬
淨利潤 SL-1,208.9萬FPtoL-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬FPtoL-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬FPtoL-277.88萬
持續經營淨利潤 -445.26%-1,208.9萬61.91%-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬-31.50%-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬59.21%-277.88萬
減:少數股東損益 -217.69%-123.64萬85.44%-21.34萬265.68%629.81萬149.05%2.68萬1,268.67%105.05萬-1,723.61%-146.59萬-21.39%172.23萬94.50%-5.46萬112.77%7.68萬81.43%-8.04萬
歸屬于母公司所有者的淨利潤 -542.81%-1,085.26萬46.15%-117.83萬-12.03%3,286.9萬-30.08%387.61萬-54.98%245.09萬18.91%-218.83萬-37.72%3,736.36萬-65.78%554.39萬-55.26%544.36萬57.70%-269.84萬
每股收益
基本每股收益 -600.00%-0.150.00%-0.01-14.71%0.29-33.98%0.034-60.00%0.0250.00%-0.02-46.03%0.34-81.88%0.0515-76.19%0.0563.64%-0.04
稀釋每股收益 -600.00%-0.150.00%-0.01-14.71%0.29-33.98%0.034-60.00%0.0250.00%-0.02-46.03%0.34-81.88%0.0515-76.19%0.0563.64%-0.04
其他綜合收益
綜合收益總額 -445.26%-1,208.9萬61.91%-139.18萬0.21%3,916.7萬-28.90%390.29萬-36.57%350.14萬-31.50%-365.41萬-37.15%3,908.59萬-63.91%548.93萬-52.28%552.04萬59.21%-277.88萬
歸屬于母公司所有者的綜合收益總額 -542.81%-1,085.26萬46.15%-117.83萬-12.03%3,286.9萬-30.08%387.61萬-54.98%245.09萬18.91%-218.83萬-37.72%3,736.36萬-65.78%554.39萬-55.26%544.36萬57.70%-269.84萬
歸屬於少數股東的綜合收益總額 -217.69%-123.64萬85.44%-21.34萬265.68%629.81萬149.05%2.68萬1,268.67%105.05萬-1,723.61%-146.59萬-21.39%172.23萬94.50%-5.46萬112.77%7.68萬81.43%-8.04萬
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。

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