滬深市場個股詳情

600863 內蒙華電

添加自選
  • 4.66
  • -0.04-0.85%
休市中 07/05 15:00 (北京)
304.15億總市值14.98市盈率TTM

內蒙華電關鍵統計數據

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
-7.43%55.72億
-2.34%225.25億
-1.47%169.84億
1.17%110.99億
9.72%60.19億
21.39%230.66億
30.27%172.37億
33.94%109.71億
44.67%54.86億
23.70%190.01億
營業收入
-7.43%55.72億
-2.34%225.25億
-1.47%169.84億
1.17%110.99億
9.72%60.19億
21.39%230.66億
30.27%172.37億
33.94%109.71億
44.67%54.86億
23.70%190.01億
其他業務收入
----
--1.82億
----
9.86%1,215.17萬
----
----
----
-27.11%1,106.14萬
----
----
營業總成本
-8.30%44.67億
-5.80%191.63億
-6.55%142.26億
-2.59%91.72億
1.57%48.72億
10.01%203.43億
15.83%152.22億
18.90%94.16億
29.54%47.96億
28.07%184.92億
營業成本
-8.13%41.77億
-6.37%177.97億
-7.28%131.74億
-2.69%85.18億
1.77%45.46億
11.52%190.08億
17.42%142.09億
20.60%87.54億
31.81%44.67億
29.87%170.44億
營業稅金及附加
0.90%2.08億
28.38%9億
38.06%7.08億
26.69%4.09億
26.86%2.06億
2.96%7.01億
13.61%5.13億
16.65%3.23億
31.70%1.63億
59.10%6.81億
管理費用
22.34%757.03萬
-10.65%3,024.9萬
16.88%2,337.66萬
-9.74%1,344.54萬
-0.55%618.81萬
32.58%3,385.61萬
49.58%2,000.08萬
74.34%1,489.57萬
28.18%622.25萬
19.69%2,553.57萬
財務費用
-32.31%7,457.99萬
-33.61%3.89億
-34.28%3.05億
-31.70%2.17億
-30.10%1.1億
-20.23%5.87億
-18.12%4.64億
-14.18%3.17億
-13.12%1.58億
-13.25%7.35億
-利息費用
-32.43%7,735.08萬
-31.81%3.99億
-32.49%3.08億
-31.17%2.17億
-28.92%1.14億
-21.75%5.85億
-20.57%4.56億
-16.33%3.15億
-11.49%1.61億
-12.93%7.47億
-利息收入
-43.74%-370.44萬
11.92%-1,187.82萬
16.68%-828.31萬
20.29%-500.53萬
7.57%-257.72萬
-37.15%-1,348.55萬
-53.00%-994.14萬
-56.25%-627.98萬
-59.62%-278.84萬
-35.56%-983.27萬
研發費用
----
223.04%4,643.84萬
-4.60%1,552.84萬
110.97%1,481.39萬
3.94%237.99萬
102.38%1,437.54萬
80.33%1,627.8萬
16.83%702.18萬
-31.67%228.97萬
-61.40%710.32萬
信用減值損失
-99.95%3,128.62
106.04%1,022.69萬
2,913.55%1,022.09萬
2,937.62%964.55萬
1,991.72%664.19萬
-6,168.59%-1.69億
56,333.42%33.92萬
52,734.13%31.75萬
52,734.13%31.75萬
109.23%278.85萬
資產減值損失
----
-49.49%-6.18億
----
----
--0
---4.13億
----
----
---8.38萬
----
非經營性淨收益
64.91%1.2億
0.41%-3.46億
10.46%2.25億
-28.19%9,477.65萬
93.17%7,280.23萬
-4,115.37%-3.48億
217.77%2.04億
-31.01%1.32億
-19.84%3,768.8萬
155.46%865.63萬
投資淨收益
47.64%7,450.14萬
2.64%1.85億
-3.78%1.49億
-70.63%2,994.24萬
148.56%5,046.08萬
473.26%1.8億
1,269.94%1.55億
-34.08%1.02億
-23.36%2,030.09萬
-114.62%-4,826.03萬
-其中:對聯營合營企業的投資收益
47.64%7,450.14萬
-33.98%1.19億
-46.45%8,275.08萬
-70.63%2,994.24萬
148.56%5,046.08萬
186.27%1.8億
203.94%1.55億
2,056.28%1.02億
-23.36%2,030.09萬
-272.27%-2.09億
資產處置收益
--3,277.65萬
301.85%1,656.8萬
29,223.51%2,441.65萬
29,223.51%2,441.65萬
----
-10.52%-820.8萬
-101.01%-8.38萬
-5,058.26%-8.38萬
----
-2,293.98%-742.64萬
其他收益
-18.63%1,277.43萬
-4.63%6,023.73萬
-14.89%4,139.97萬
3.27%3,077.22萬
-8.48%1,569.96萬
2.61%6,316.24萬
9.48%4,864.05萬
-18.72%2,979.82萬
-16.43%1,715.34萬
52.80%6,155.45萬
營業利潤
0.36%12.25億
27.03%30.16億
34.47%29.83億
19.86%20.21億
67.74%12.2億
358.76%23.75億
1,335.25%22.19億
264.49%16.87億
431.93%7.27億
-42.86%5.18億
加:營業外收入
-90.21%100.9萬
634.42%8,501.97萬
213.11%1,662.21萬
131.75%1,096.19萬
314.50%1,031.08萬
-86.01%1,157.64萬
-12.08%530.87萬
10.96%473萬
-6.66%248.75萬
262.23%8,272.61萬
減:營業外支出
90.82%303.8萬
12,772.57%5.75億
576.58%2,055.94萬
-21.61%215.57萬
38.62%159.21萬
-91.84%447.07萬
-38.75%303.87萬
-40.90%275.01萬
-65.89%114.86萬
474.06%5,476.8萬
利潤總額
-0.51%12.23億
6.06%25.26億
34.15%29.8億
20.24%20.3億
68.63%12.29億
336.56%23.82億
1,326.78%22.21億
265.23%16.89億
435.66%7.29億
-40.65%5.46億
減:所得稅費用
3.30%1.61億
42.53%5.15億
56.38%4.44億
60.41%2.9億
95.72%1.56億
0.31%3.61億
39.05%2.84億
38.81%1.81億
21.32%7,947.33萬
65.73%3.6億
淨利潤
-1.07%10.62億
-0.46%20.11億
30.89%25.35億
15.42%17.4億
65.31%10.73億
990.48%20.2億
FLtoP19.37億
354.12%15.08億
820.40%6.49億
-73.60%1.85億
持續經營淨利潤
-1.07%10.62億
-0.46%20.11億
30.89%25.35億
15.42%17.4億
65.31%10.73億
990.48%20.2億
4,084.41%19.37億
354.12%15.08億
820.40%6.49億
-73.60%1.85億
減：少數股東損益
-17.58%1.74億
-97.62%601.7萬
-5.73%3.52億
-24.31%2.57億
38.32%2.11億
181.13%2.53億
227.22%3.73億
326.25%3.39億
249.88%1.52億
-423.41%-3.12億
歸屬于母公司所有者的淨利潤
2.96%8.88億
13.44%20.05億
39.62%21.84億
26.96%14.83億
73.57%8.63億
255.62%17.67億
539.47%15.64億
142.39%11.68億
188.85%4.97億
-34.72%4.97億
每股收益
基本每股收益
3.94%0.132
16.00%0.29
39.13%0.32
29.41%0.22
76.39%0.127
316.67%0.25
900.00%0.23
142.86%0.17
213.04%0.072
-45.45%0.06
稀釋每股收益
3.94%0.132
16.00%0.29
39.13%0.32
29.41%0.22
76.39%0.127
316.67%0.25
576.47%0.23
142.86%0.17
213.04%0.072
-45.45%0.06
其他綜合收益
51.23%2,749.54萬
-17.66%7,099.1萬
-43.13%5,277.18萬
-23.82%5,408.71萬
-39.40%1,818.14萬
134.02%8,621.76萬
165.67%9,278.57萬
160.32%7,099.75萬
44.12%3,000.36萬
-595.67%-2.53億
歸屬于母公司所有者的其他綜合收益總額
51.36%2,751.27萬
-17.69%7,099.96萬
-43.16%5,276.8萬
-23.85%5,408.11萬
-39.72%1,817.68萬
134.05%8,626.05萬
165.71%9,283.17萬
160.42%7,101.92萬
43.54%3,015.23萬
-589.58%-2.53億
歸屬於少數股東的其他綜合收益總額
-479.07%-1.74萬
79.87%-8,633.7
108.35%3,837.2
127.53%5,968.98
103.08%4,583.32
57.10%-4.29萬
-813.48%-4.6萬
86.07%-2.17萬
20.87%-14.88萬
-132.55%-10萬
綜合收益總額
-0.20%10.89億
-1.17%20.82億
27.51%25.88億
13.65%17.94億
60.69%10.92億
3,191.18%21.06億
1,168.88%20.3億
636.65%15.79億
643.52%6.79億
-110.24%-6,814.34萬
歸屬于母公司所有者的綜合收益總額
3.96%9.16億
11.99%20.76億
34.99%22.36億
24.04%15.37億
67.10%8.81億
660.69%18.54億
1,503.91%16.57億
240.06%12.39億
173.04%5.27億
-66.37%2.44億
歸屬於少數股東的綜合收益總額
-17.59%1.73億
-97.62%600.84萬
-5.71%3.52億
-24.31%2.57億
38.46%2.11億
181.09%2.53億
227.20%3.73億
326.00%3.39億
249.45%1.52億
-426.29%-3.12億
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
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--
--
無保留意見
會計師事務所
--
中證天通會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(特殊普通合夥)
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--
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中審亞太會計師事務所(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 -7.43%55.72億-2.34%225.25億-1.47%169.84億1.17%110.99億9.72%60.19億21.39%230.66億30.27%172.37億33.94%109.71億44.67%54.86億23.70%190.01億
營業收入 -7.43%55.72億-2.34%225.25億-1.47%169.84億1.17%110.99億9.72%60.19億21.39%230.66億30.27%172.37億33.94%109.71億44.67%54.86億23.70%190.01億
其他業務收入 ------1.82億----9.86%1,215.17萬-------------27.11%1,106.14萬--------
營業總成本 -8.30%44.67億-5.80%191.63億-6.55%142.26億-2.59%91.72億1.57%48.72億10.01%203.43億15.83%152.22億18.90%94.16億29.54%47.96億28.07%184.92億
營業成本 -8.13%41.77億-6.37%177.97億-7.28%131.74億-2.69%85.18億1.77%45.46億11.52%190.08億17.42%142.09億20.60%87.54億31.81%44.67億29.87%170.44億
營業稅金及附加 0.90%2.08億28.38%9億38.06%7.08億26.69%4.09億26.86%2.06億2.96%7.01億13.61%5.13億16.65%3.23億31.70%1.63億59.10%6.81億
管理費用 22.34%757.03萬-10.65%3,024.9萬16.88%2,337.66萬-9.74%1,344.54萬-0.55%618.81萬32.58%3,385.61萬49.58%2,000.08萬74.34%1,489.57萬28.18%622.25萬19.69%2,553.57萬
財務費用 -32.31%7,457.99萬-33.61%3.89億-34.28%3.05億-31.70%2.17億-30.10%1.1億-20.23%5.87億-18.12%4.64億-14.18%3.17億-13.12%1.58億-13.25%7.35億
-利息費用 -32.43%7,735.08萬-31.81%3.99億-32.49%3.08億-31.17%2.17億-28.92%1.14億-21.75%5.85億-20.57%4.56億-16.33%3.15億-11.49%1.61億-12.93%7.47億
-利息收入 -43.74%-370.44萬11.92%-1,187.82萬16.68%-828.31萬20.29%-500.53萬7.57%-257.72萬-37.15%-1,348.55萬-53.00%-994.14萬-56.25%-627.98萬-59.62%-278.84萬-35.56%-983.27萬
研發費用 ----223.04%4,643.84萬-4.60%1,552.84萬110.97%1,481.39萬3.94%237.99萬102.38%1,437.54萬80.33%1,627.8萬16.83%702.18萬-31.67%228.97萬-61.40%710.32萬
信用減值損失 -99.95%3,128.62106.04%1,022.69萬2,913.55%1,022.09萬2,937.62%964.55萬1,991.72%664.19萬-6,168.59%-1.69億56,333.42%33.92萬52,734.13%31.75萬52,734.13%31.75萬109.23%278.85萬
資產減值損失 -----49.49%-6.18億----------0---4.13億-----------8.38萬----
非經營性淨收益 64.91%1.2億0.41%-3.46億10.46%2.25億-28.19%9,477.65萬93.17%7,280.23萬-4,115.37%-3.48億217.77%2.04億-31.01%1.32億-19.84%3,768.8萬155.46%865.63萬
投資淨收益 47.64%7,450.14萬2.64%1.85億-3.78%1.49億-70.63%2,994.24萬148.56%5,046.08萬473.26%1.8億1,269.94%1.55億-34.08%1.02億-23.36%2,030.09萬-114.62%-4,826.03萬
-其中:對聯營合營企業的投資收益 47.64%7,450.14萬-33.98%1.19億-46.45%8,275.08萬-70.63%2,994.24萬148.56%5,046.08萬186.27%1.8億203.94%1.55億2,056.28%1.02億-23.36%2,030.09萬-272.27%-2.09億
資產處置收益 --3,277.65萬301.85%1,656.8萬29,223.51%2,441.65萬29,223.51%2,441.65萬-----10.52%-820.8萬-101.01%-8.38萬-5,058.26%-8.38萬-----2,293.98%-742.64萬
其他收益 -18.63%1,277.43萬-4.63%6,023.73萬-14.89%4,139.97萬3.27%3,077.22萬-8.48%1,569.96萬2.61%6,316.24萬9.48%4,864.05萬-18.72%2,979.82萬-16.43%1,715.34萬52.80%6,155.45萬
營業利潤 0.36%12.25億27.03%30.16億34.47%29.83億19.86%20.21億67.74%12.2億358.76%23.75億1,335.25%22.19億264.49%16.87億431.93%7.27億-42.86%5.18億
加:營業外收入 -90.21%100.9萬634.42%8,501.97萬213.11%1,662.21萬131.75%1,096.19萬314.50%1,031.08萬-86.01%1,157.64萬-12.08%530.87萬10.96%473萬-6.66%248.75萬262.23%8,272.61萬
減:營業外支出 90.82%303.8萬12,772.57%5.75億576.58%2,055.94萬-21.61%215.57萬38.62%159.21萬-91.84%447.07萬-38.75%303.87萬-40.90%275.01萬-65.89%114.86萬474.06%5,476.8萬
利潤總額 -0.51%12.23億6.06%25.26億34.15%29.8億20.24%20.3億68.63%12.29億336.56%23.82億1,326.78%22.21億265.23%16.89億435.66%7.29億-40.65%5.46億
減:所得稅費用 3.30%1.61億42.53%5.15億56.38%4.44億60.41%2.9億95.72%1.56億0.31%3.61億39.05%2.84億38.81%1.81億21.32%7,947.33萬65.73%3.6億
淨利潤 -1.07%10.62億-0.46%20.11億30.89%25.35億15.42%17.4億65.31%10.73億990.48%20.2億FLtoP19.37億354.12%15.08億820.40%6.49億-73.60%1.85億
持續經營淨利潤 -1.07%10.62億-0.46%20.11億30.89%25.35億15.42%17.4億65.31%10.73億990.48%20.2億4,084.41%19.37億354.12%15.08億820.40%6.49億-73.60%1.85億
減：少數股東損益 -17.58%1.74億-97.62%601.7萬-5.73%3.52億-24.31%2.57億38.32%2.11億181.13%2.53億227.22%3.73億326.25%3.39億249.88%1.52億-423.41%-3.12億
歸屬于母公司所有者的淨利潤 2.96%8.88億13.44%20.05億39.62%21.84億26.96%14.83億73.57%8.63億255.62%17.67億539.47%15.64億142.39%11.68億188.85%4.97億-34.72%4.97億
每股收益
基本每股收益 3.94%0.13216.00%0.2939.13%0.3229.41%0.2276.39%0.127316.67%0.25900.00%0.23142.86%0.17213.04%0.072-45.45%0.06
稀釋每股收益 3.94%0.13216.00%0.2939.13%0.3229.41%0.2276.39%0.127316.67%0.25576.47%0.23142.86%0.17213.04%0.072-45.45%0.06
其他綜合收益 51.23%2,749.54萬-17.66%7,099.1萬-43.13%5,277.18萬-23.82%5,408.71萬-39.40%1,818.14萬134.02%8,621.76萬165.67%9,278.57萬160.32%7,099.75萬44.12%3,000.36萬-595.67%-2.53億
歸屬于母公司所有者的其他綜合收益總額 51.36%2,751.27萬-17.69%7,099.96萬-43.16%5,276.8萬-23.85%5,408.11萬-39.72%1,817.68萬134.05%8,626.05萬165.71%9,283.17萬160.42%7,101.92萬43.54%3,015.23萬-589.58%-2.53億
歸屬於少數股東的其他綜合收益總額 -479.07%-1.74萬79.87%-8,633.7108.35%3,837.2127.53%5,968.98103.08%4,583.3257.10%-4.29萬-813.48%-4.6萬86.07%-2.17萬20.87%-14.88萬-132.55%-10萬
綜合收益總額 -0.20%10.89億-1.17%20.82億27.51%25.88億13.65%17.94億60.69%10.92億3,191.18%21.06億1,168.88%20.3億636.65%15.79億643.52%6.79億-110.24%-6,814.34萬
歸屬于母公司所有者的綜合收益總額 3.96%9.16億11.99%20.76億34.99%22.36億24.04%15.37億67.10%8.81億660.69%18.54億1,503.91%16.57億240.06%12.39億173.04%5.27億-66.37%2.44億
歸屬於少數股東的綜合收益總額 -17.59%1.73億-97.62%600.84萬-5.71%3.52億-24.31%2.57億38.46%2.11億181.09%2.53億227.20%3.73億326.00%3.39億249.45%1.52億-426.29%-3.12億
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 --中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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