滬深市場個股詳情

603018 華設集團

添加自選
  • 9.94
  • +0.47+4.96%
休市中 11/29 15:00 (北京)
67.97億總市值11.74市盈率TTM

華設集團關鍵統計數據

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
-15.66%26.92億
-25.82%16.61億
-9.48%7.9億
-8.32%53.53億
-2.77%31.92億
-2.63%22.39億
-4.83%8.73億
0.29%58.39億
7.30%32.83億
6.75%22.99億
營業收入
-15.66%26.92億
-25.82%16.61億
-9.48%7.9億
-8.32%53.53億
-2.77%31.92億
-2.63%22.39億
-4.83%8.73億
0.29%58.39億
7.30%32.83億
6.75%22.99億
其他業務收入
----
15.41%2,215.85萬
----
73.17%3,976.05萬
----
2.74%1,919.97萬
----
-28.61%2,295.99萬
----
-0.28%1,868.83萬
營業總成本
-13.48%22.61億
-22.60%14.24億
-9.72%7.01億
-11.28%42.83億
-4.72%26.13億
-2.73%18.4億
-5.79%7.77億
-0.96%48.27億
6.80%27.43億
5.50%18.92億
營業成本
-16.18%16.92億
-25.35%10.57億
-11.04%5.29億
-11.30%32.65億
-6.81%20.18億
-5.31%14.15億
-5.86%5.95億
-7.20%36.81億
6.00%21.66億
4.18%14.95億
營業稅金及附加
-8.59%1,931.33萬
-4.99%1,233.43萬
94.94%850.27萬
-17.30%3,466.55萬
-6.46%2,112.76萬
-14.56%1,298.25萬
-34.38%436.18萬
2.57%4,191.86萬
4.29%2,258.61萬
4.96%1,519.53萬
銷售費用
6.32%1.71億
-3.46%1.06億
13.15%4,984.02萬
2.28%2.68億
8.56%1.61億
3.87%1.1億
-9.92%4,404.98萬
4.37%2.62億
-4.20%1.48億
-4.55%1.06億
管理費用
-11.50%2.38億
-21.85%1.55億
-18.02%7,262.61萬
-14.38%4.56億
9.71%2.69億
15.02%1.98億
-0.85%8,859.29萬
47.04%5.33億
14.71%2.45億
24.68%1.72億
財務費用
126.35%235.64萬
-71.50%-524.18萬
-122.35%-584.03萬
277.04%912.7萬
-23.31%-894.13萬
55.73%-305.65萬
47.10%-262.66萬
-292.92%-515.53萬
-129.13%-725.12萬
-97.01%-690.45萬
-利息費用
58.49%1,930.61萬
84.14%1,169.25萬
64.36%515.4萬
41.62%2,144.17萬
34.96%1,218.1萬
17.12%634.97萬
37.88%313.58萬
-11.09%1,514萬
-28.69%902.56萬
-31.31%542.14萬
-利息收入
16.59%-1,990萬
-68.25%-1,856.94萬
-92.73%-1,306.21萬
23.24%-1,784.6萬
-27.19%-2,385.89萬
20.38%-1,103.67萬
16.46%-677.75萬
7.94%-2,324.78萬
4.47%-1,875.81萬
-1.78%-1,386.21萬
研發費用
-9.56%1.39億
-6.66%9,953.24萬
-1.21%4,670.59萬
-20.52%2.49億
-9.02%1.53億
-3.57%1.07億
-9.77%4,727.82萬
23.64%3.14億
21.84%1.68億
12.49%1.11億
信用減值損失
33.04%-7,101.97萬
158.98%2,916.21萬
37.35%-713.76萬
-63.97%-1.84億
-22.20%-1.06億
28.01%-4,944.34萬
-201.65%-1,139.2萬
28.34%-1.12億
-3.73%-8,679.86萬
-1.22%-6,868.45萬
資產減值損失
-27.60%-9,537.63萬
-105.89%-9,192.34萬
64.44%2,739.67萬
23.80%-1.08億
-10.04%-7,474.74萬
6.73%-4,464.75萬
93.38%1,666.01萬
-32.38%-1.42億
2.45%-6,792.62萬
-22.96%-4,786.89萬
非經營性淨收益
-0.50%-1.6億
27.26%-5,852.95萬
34.40%2,160.67萬
-26.79%-2.43億
-23.86%-1.59億
19.16%-8,046.77萬
11.59%1,607.67萬
8.72%-1.92億
-7.22%-1.28億
-17.71%-9,953.72萬
投資淨收益
40.34%-235.21萬
-796.90%-275.71萬
-642.73%-466.53萬
-12.60%841.39萬
-222.01%-394.26萬
38.73%-30.74萬
65.84%-62.81萬
-36.77%962.69萬
-72.86%323.15萬
-109.60%-50.17萬
-其中:對聯營合營企業的投資收益
40.75%-312.45萬
-400.59%-355.86萬
-765.70%-543.76萬
-15.04%676.32萬
-436.87%-527.33萬
26.80%-71.09萬
65.84%-62.81萬
-37.46%796.08萬
-84.51%156.54萬
-127.80%-97.12萬
資產處置收益
1,088.82%50.83萬
163.80%4.01萬
-110.95%-513.15
-71.60%349.2萬
-66.60%4.28萬
-236.14%-6.29萬
-91.04%4,685.42
24,848.14%1,229.43萬
403.89%12.8萬
245.66%4.62萬
其他收益
-67.02%850.05萬
-50.34%694.87萬
-47.40%601.33萬
-8.36%3,717.6萬
11.88%2,577.73萬
-19.91%1,399.35萬
0.67%1,143.2萬
5.11%4,056.93萬
5.89%2,303.91萬
2.82%1,747.17萬
營業利潤
-35.36%2.71億
-44.10%1.78億
-1.51%1.11億
0.89%8.28億
1.91%4.2億
3.35%3.18億
4.77%1.12億
11.12%8.21億
10.78%4.12億
11.52%3.08億
加:營業外收入
-25.31%15.53萬
175.26%54.16萬
61.84%25.71萬
-62.02%33.91萬
-76.89%20.79萬
-75.33%19.67萬
-9.98%15.89萬
110.84%89.28萬
73.66%89.99萬
49.38%79.76萬
減:營業外支出
-33.69%170.33萬
22.11%111.83萬
252.00%42.04萬
60.67%519.95萬
52.77%256.86萬
-43.61%91.58萬
95.25%11.94萬
115.45%323.6萬
69.92%168.13萬
40.46%162.42萬
利潤總額
-35.37%2.7億
-44.15%1.77億
-1.69%1.1億
0.59%8.23億
1.53%4.17億
3.39%3.17億
4.69%1.12億
10.97%8.18億
10.71%4.11億
11.47%3.07億
減:所得稅費用
-26.36%4,135.07萬
-44.41%2,648.07萬
-6.80%1,522.89萬
0.74%1.09億
5.48%5,615.36萬
6.12%4,763.91萬
-1.51%1,634.07萬
7.63%1.09億
-4.21%5,323.4萬
3.77%4,489.35萬
淨利潤
-36.77%2.28億
-44.11%1.51億
-0.82%9,514.95萬
0.57%7.14億
0.94%3.61億
2.93%2.7億
5.83%9,593.54萬
11.49%7.1億
13.34%3.58億
12.90%2.62億
持續經營淨利潤
-36.77%2.28億
-44.11%1.51億
-0.82%9,514.95萬
0.57%7.14億
0.94%3.61億
2.93%2.7億
5.83%9,593.54萬
11.49%7.1億
13.34%3.58億
12.90%2.62億
減：少數股東損益
-135.09%-373.4萬
-139.76%-308.1萬
156.37%225.8萬
-39.12%1,586.65萬
3.32%1,064.25萬
115.35%774.9萬
131.65%88.07萬
42.30%2,606.36萬
101.02%1,030.1萬
262.34%359.83萬
歸屬于母公司所有者的淨利潤
-33.78%2.32億
-41.28%1.54億
-2.28%9,289.15萬
2.08%6.98億
0.87%3.5億
1.36%2.62億
1.73%9,505.47萬
10.58%6.84億
11.89%3.47億
10.30%2.59億
每股收益
基本每股收益
-33.96%0.35
-41.03%0.23
0.00%0.14
1.00%1.01
1.92%0.53
0.00%0.39
0.00%0.14
8.70%1
13.04%0.52
11.43%0.39
稀釋每股收益
-32.00%0.34
-40.54%0.22
0.00%0.14
2.02%1.01
-1.96%0.5
-2.63%0.37
0.00%0.14
7.61%0.99
10.87%0.51
8.57%0.38
其他綜合收益
綜合收益總額
-36.77%2.28億
-44.11%1.51億
-0.82%9,514.95萬
0.57%7.14億
0.94%3.61億
2.93%2.7億
5.83%9,593.54萬
11.49%7.1億
13.34%3.58億
12.90%2.62億
歸屬于母公司所有者的綜合收益總額
-33.78%2.32億
-41.28%1.54億
-2.28%9,289.15萬
2.08%6.98億
0.87%3.5億
1.36%2.62億
1.73%9,505.47萬
10.58%6.84億
11.89%3.47億
10.30%2.59億
歸屬於少數股東的綜合收益總額
-135.09%-373.4萬
-139.76%-308.1萬
156.37%225.8萬
-39.12%1,586.65萬
3.32%1,064.25萬
115.35%774.9萬
131.65%88.07萬
42.30%2,606.36萬
101.02%1,030.1萬
262.34%359.83萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -15.66%26.92億-25.82%16.61億-9.48%7.9億-8.32%53.53億-2.77%31.92億-2.63%22.39億-4.83%8.73億0.29%58.39億7.30%32.83億6.75%22.99億
營業收入 -15.66%26.92億-25.82%16.61億-9.48%7.9億-8.32%53.53億-2.77%31.92億-2.63%22.39億-4.83%8.73億0.29%58.39億7.30%32.83億6.75%22.99億
其他業務收入 ----15.41%2,215.85萬----73.17%3,976.05萬----2.74%1,919.97萬-----28.61%2,295.99萬-----0.28%1,868.83萬
營業總成本 -13.48%22.61億-22.60%14.24億-9.72%7.01億-11.28%42.83億-4.72%26.13億-2.73%18.4億-5.79%7.77億-0.96%48.27億6.80%27.43億5.50%18.92億
營業成本 -16.18%16.92億-25.35%10.57億-11.04%5.29億-11.30%32.65億-6.81%20.18億-5.31%14.15億-5.86%5.95億-7.20%36.81億6.00%21.66億4.18%14.95億
營業稅金及附加 -8.59%1,931.33萬-4.99%1,233.43萬94.94%850.27萬-17.30%3,466.55萬-6.46%2,112.76萬-14.56%1,298.25萬-34.38%436.18萬2.57%4,191.86萬4.29%2,258.61萬4.96%1,519.53萬
銷售費用 6.32%1.71億-3.46%1.06億13.15%4,984.02萬2.28%2.68億8.56%1.61億3.87%1.1億-9.92%4,404.98萬4.37%2.62億-4.20%1.48億-4.55%1.06億
管理費用 -11.50%2.38億-21.85%1.55億-18.02%7,262.61萬-14.38%4.56億9.71%2.69億15.02%1.98億-0.85%8,859.29萬47.04%5.33億14.71%2.45億24.68%1.72億
財務費用 126.35%235.64萬-71.50%-524.18萬-122.35%-584.03萬277.04%912.7萬-23.31%-894.13萬55.73%-305.65萬47.10%-262.66萬-292.92%-515.53萬-129.13%-725.12萬-97.01%-690.45萬
-利息費用 58.49%1,930.61萬84.14%1,169.25萬64.36%515.4萬41.62%2,144.17萬34.96%1,218.1萬17.12%634.97萬37.88%313.58萬-11.09%1,514萬-28.69%902.56萬-31.31%542.14萬
-利息收入 16.59%-1,990萬-68.25%-1,856.94萬-92.73%-1,306.21萬23.24%-1,784.6萬-27.19%-2,385.89萬20.38%-1,103.67萬16.46%-677.75萬7.94%-2,324.78萬4.47%-1,875.81萬-1.78%-1,386.21萬
研發費用 -9.56%1.39億-6.66%9,953.24萬-1.21%4,670.59萬-20.52%2.49億-9.02%1.53億-3.57%1.07億-9.77%4,727.82萬23.64%3.14億21.84%1.68億12.49%1.11億
信用減值損失 33.04%-7,101.97萬158.98%2,916.21萬37.35%-713.76萬-63.97%-1.84億-22.20%-1.06億28.01%-4,944.34萬-201.65%-1,139.2萬28.34%-1.12億-3.73%-8,679.86萬-1.22%-6,868.45萬
資產減值損失 -27.60%-9,537.63萬-105.89%-9,192.34萬64.44%2,739.67萬23.80%-1.08億-10.04%-7,474.74萬6.73%-4,464.75萬93.38%1,666.01萬-32.38%-1.42億2.45%-6,792.62萬-22.96%-4,786.89萬
非經營性淨收益 -0.50%-1.6億27.26%-5,852.95萬34.40%2,160.67萬-26.79%-2.43億-23.86%-1.59億19.16%-8,046.77萬11.59%1,607.67萬8.72%-1.92億-7.22%-1.28億-17.71%-9,953.72萬
投資淨收益 40.34%-235.21萬-796.90%-275.71萬-642.73%-466.53萬-12.60%841.39萬-222.01%-394.26萬38.73%-30.74萬65.84%-62.81萬-36.77%962.69萬-72.86%323.15萬-109.60%-50.17萬
-其中:對聯營合營企業的投資收益 40.75%-312.45萬-400.59%-355.86萬-765.70%-543.76萬-15.04%676.32萬-436.87%-527.33萬26.80%-71.09萬65.84%-62.81萬-37.46%796.08萬-84.51%156.54萬-127.80%-97.12萬
資產處置收益 1,088.82%50.83萬163.80%4.01萬-110.95%-513.15-71.60%349.2萬-66.60%4.28萬-236.14%-6.29萬-91.04%4,685.4224,848.14%1,229.43萬403.89%12.8萬245.66%4.62萬
其他收益 -67.02%850.05萬-50.34%694.87萬-47.40%601.33萬-8.36%3,717.6萬11.88%2,577.73萬-19.91%1,399.35萬0.67%1,143.2萬5.11%4,056.93萬5.89%2,303.91萬2.82%1,747.17萬
營業利潤 -35.36%2.71億-44.10%1.78億-1.51%1.11億0.89%8.28億1.91%4.2億3.35%3.18億4.77%1.12億11.12%8.21億10.78%4.12億11.52%3.08億
加:營業外收入 -25.31%15.53萬175.26%54.16萬61.84%25.71萬-62.02%33.91萬-76.89%20.79萬-75.33%19.67萬-9.98%15.89萬110.84%89.28萬73.66%89.99萬49.38%79.76萬
減:營業外支出 -33.69%170.33萬22.11%111.83萬252.00%42.04萬60.67%519.95萬52.77%256.86萬-43.61%91.58萬95.25%11.94萬115.45%323.6萬69.92%168.13萬40.46%162.42萬
利潤總額 -35.37%2.7億-44.15%1.77億-1.69%1.1億0.59%8.23億1.53%4.17億3.39%3.17億4.69%1.12億10.97%8.18億10.71%4.11億11.47%3.07億
減:所得稅費用 -26.36%4,135.07萬-44.41%2,648.07萬-6.80%1,522.89萬0.74%1.09億5.48%5,615.36萬6.12%4,763.91萬-1.51%1,634.07萬7.63%1.09億-4.21%5,323.4萬3.77%4,489.35萬
淨利潤 -36.77%2.28億-44.11%1.51億-0.82%9,514.95萬0.57%7.14億0.94%3.61億2.93%2.7億5.83%9,593.54萬11.49%7.1億13.34%3.58億12.90%2.62億
持續經營淨利潤 -36.77%2.28億-44.11%1.51億-0.82%9,514.95萬0.57%7.14億0.94%3.61億2.93%2.7億5.83%9,593.54萬11.49%7.1億13.34%3.58億12.90%2.62億
減：少數股東損益 -135.09%-373.4萬-139.76%-308.1萬156.37%225.8萬-39.12%1,586.65萬3.32%1,064.25萬115.35%774.9萬131.65%88.07萬42.30%2,606.36萬101.02%1,030.1萬262.34%359.83萬
歸屬于母公司所有者的淨利潤 -33.78%2.32億-41.28%1.54億-2.28%9,289.15萬2.08%6.98億0.87%3.5億1.36%2.62億1.73%9,505.47萬10.58%6.84億11.89%3.47億10.30%2.59億
每股收益
基本每股收益 -33.96%0.35-41.03%0.230.00%0.141.00%1.011.92%0.530.00%0.390.00%0.148.70%113.04%0.5211.43%0.39
稀釋每股收益 -32.00%0.34-40.54%0.220.00%0.142.02%1.01-1.96%0.5-2.63%0.370.00%0.147.61%0.9910.87%0.518.57%0.38
其他綜合收益
綜合收益總額 -36.77%2.28億-44.11%1.51億-0.82%9,514.95萬0.57%7.14億0.94%3.61億2.93%2.7億5.83%9,593.54萬11.49%7.1億13.34%3.58億12.90%2.62億
歸屬于母公司所有者的綜合收益總額 -33.78%2.32億-41.28%1.54億-2.28%9,289.15萬2.08%6.98億0.87%3.5億1.36%2.62億1.73%9,505.47萬10.58%6.84億11.89%3.47億10.30%2.59億
歸屬於少數股東的綜合收益總額 -135.09%-373.4萬-139.76%-308.1萬156.37%225.8萬-39.12%1,586.65萬3.32%1,064.25萬115.35%774.9萬131.65%88.07萬42.30%2,606.36萬101.02%1,030.1萬262.34%359.83萬
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

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目標價預測

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熱議
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