滬深市場個股詳情
603038 華立股份
- 18.92
- -0.08-0.42%
休市中 12/20 15:00 (北京)
50.83億總市值286.67市盈率TTM
19.25最高價18.74最低價9.10萬手成交量19.00今開19.00昨收1.73億成交額3.39%換手率274.20市盈率(靜)2.69億總股本35.3952周最高3.71市淨率50.83億流通值5.8852周最低20.90漲停價2.69億流通股35.39歷史最高17.10跌停價2.68%振幅5.16歷史最低0.04股息TTM19.01平均價4.49萬手內盤0.20%股息率TTM100股每手4.27萬手外盤
華立股份關鍵統計數據
全部
顯示同比
| (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 | 8.64%6.24億 | 4.44%3.81億 | -1.00%1.49億 | 2.59%7.93億 | -2.15%5.74億 | -7.97%3.65億 | -17.62%1.5億 | -33.33%7.73億 | -30.37%5.87億 | -31.26%3.96億 |
| 營業收入 | 8.64%6.24億 | 4.44%3.81億 | -1.00%1.49億 | 2.59%7.93億 | -2.15%5.74億 | -7.97%3.65億 | -17.62%1.5億 | -33.33%7.73億 | -30.37%5.87億 | -31.26%3.96億 |
| 其他業務收入 | ---- | 21.79%1,674.74萬 | ---- | -49.75%1,022.91萬 | ---- | 132.14%1,375.13萬 | ---- | 393.95%2,035.84萬 | ---- | 196.55%592.37萬 |
| 營業總成本 | 9.76%5.98億 | 6.50%3.68億 | 1.55%1.51億 | 0.32%7.69億 | -7.28%5.45億 | -13.30%3.46億 | -19.08%1.49億 | -33.60%7.67億 | -30.08%5.88億 | -29.88%3.99億 |
| 營業成本 | 5.41%4.64億 | 1.55%2.84億 | -4.85%1.12億 | -1.29%6.22億 | -10.02%4.4億 | -16.82%2.79億 | -23.77%1.18億 | -39.26%6.3億 | -34.73%4.89億 | -34.06%3.36億 |
| 營業稅金及附加 | 41.44%1,013.04萬 | 39.66%647.58萬 | 7.79%231.64萬 | 20.93%1,022.1萬 | 22.20%716.22萬 | 15.73%463.67萬 | -2.17%214.89萬 | 17.75%845.19萬 | 16.35%586.08萬 | 19.78%400.66萬 |
| 銷售費用 | 35.34%3,050.19萬 | 41.00%1,957.98萬 | 35.42%781.26萬 | 4.95%3,261.4萬 | -0.19%2,253.74萬 | 0.18%1,388.67萬 | -16.32%576.9萬 | 6.24%3,107.51萬 | 6.83%2,258.05萬 | -1.81%1,386.24萬 |
| 管理費用 | 28.61%5,809.56萬 | 26.52%3,594.56萬 | 30.09%1,870.85萬 | 6.29%6,222.35萬 | 5.27%4,517.34萬 | -1.03%2,841.2萬 | -4.51%1,438.14萬 | 6.58%5,854.21萬 | -0.84%4,291.29萬 | 2.93%2,870.87萬 |
| 財務費用 | 38.03%1,222.72萬 | 33.04%794.75萬 | 30.94%394.25萬 | 28.90%1,287.63萬 | 12.36%885.85萬 | 38.76%597.35萬 | 330.81%301.09萬 | 1,013.05%998.96萬 | 3,844.52%788.41萬 | 1,332.13%430.48萬 |
| -利息費用 | 22.15%1,351.82萬 | 26.43%929萬 | 23.73%472.63萬 | 36.40%1,597.79萬 | 62.34%1,106.71萬 | 60.94%734.78萬 | 64.49%381.99萬 | 113.96%1,171.37萬 | 61.60%681.74萬 | 43.23%456.54萬 |
| -利息收入 | 32.91%-175.51萬 | 31.32%-121.17萬 | 24.88%-58.5萬 | 3.28%-352.18萬 | 8.04%-261.6萬 | 14.81%-176.44萬 | 37.02%-77.88萬 | 41.42%-364.14萬 | 39.32%-284.46萬 | 32.40%-207.1萬 |
| 研發費用 | 10.36%2,321.19萬 | 8.11%1,483.36萬 | 9.08%662.42萬 | 2.47%2,940.07萬 | 8.86%2,103.24萬 | 11.19%1,372.05萬 | 21.77%607.26萬 | 4.89%2,869.2萬 | -11.27%1,932.1萬 | -12.70%1,234.01萬 |
| 信用減值損失 | -231.15%-163.39萬 | -501.17%-160.02萬 | -20.24%182.6萬 | 115.66%33.98萬 | 428.82%124.58萬 | 753.02%39.89萬 | 42.99%228.94萬 | -97.75%-216.95萬 | -405.76%-37.89萬 | -151.66%-6.11萬 |
| 資產減值損失 | -96.31%-216.47萬 | -193.73%-190.37萬 | -173.42%-295 | -167.01%-1,759.11萬 | -17.63%-110.27萬 | 36.44%-64.81萬 | --401.81 | 63.63%-658.82萬 | -9.78%-93.75萬 | -19.42%-101.97萬 |
| 非經營性淨收益 | -35.63%764.39萬 | 57.10%648.38萬 | -39.84%483.89萬 | -579.91%-540.38萬 | 150.41%1,187.53萬 | 288.38%412.73萬 | 825.26%804.36萬 | -94.45%112.6萬 | -75.17%474.23萬 | -91.77%106.27萬 |
| 公允價值變動淨收益 | 19.37%754.81萬 | 1,004.96%736.62萬 | -50.36%209.94萬 | -30.25%303.33萬 | 114.55%632.34萬 | 47.63%66.66萬 | 232.52%422.88萬 | -88.39%434.9萬 | -81.77%294.73萬 | -95.83%45.16萬 |
| 投資淨收益 | -77.73%58.62萬 | -85.08%33.13萬 | -59.56%28.16萬 | -27.60%173.94萬 | 273.95%263.15萬 | 603.58%222.1萬 | 980.82%69.65萬 | 279.22%240.25萬 | -49.98%70.37萬 | -67.13%31.57萬 |
| -其中:對聯營合營企業的投資收益 | -38.02%48.98萬 | -58.60%21.24萬 | -22.87%13.06萬 | -116.65%-28.54萬 | 1,008.96%79.02萬 | 2,114.00%51.29萬 | 1,069.40%16.93萬 | 223.92%171.41萬 | 175.58%7.13萬 | 31.33%-2.55萬 |
| 資產處置收益 | -920.61%-96.9萬 | -515.93%-58.34萬 | -1,200.02%-60.52萬 | 93.00%-8.09萬 | 84.06%-9.49萬 | 78.39%-9.47萬 | -14.91%-4.66萬 | -445.04%-115.47萬 | -18.15%-59.58萬 | -56.99%-43.84萬 |
| 其他收益 | 48.92%427.72萬 | 81.45%287.36萬 | 41.40%123.73萬 | 66.92%715.57萬 | -4.37%287.22萬 | -12.73%158.36萬 | 45.69%87.51萬 | 19.69%428.7萬 | 8.91%300.35萬 | -15.41%181.47萬 |
| 營業利潤 | -18.97%3,334.18萬 | -17.30%1,881.52萬 | -76.43%216.37萬 | 154.22%1,823.06萬 | 981.96%4,114.78萬 | 1,363.32%2,275.18萬 | 405.61%917.85萬 | -70.82%717.13萬 | -82.14%380.31萬 | -108.94%-180.1萬 |
| 加:營業外收入 | 3,535.81%616.48萬 | 24,773.77%167.26萬 | -84.65%265.52 | 658.31%157.48萬 | 29.94%16.96萬 | -89.06%6,724.54 | -96.41%1,729.96 | 192.69%20.77萬 | -98.96%13.05萬 | 47.05%6.15萬 |
| 減:營業外支出 | -61.05%10.37萬 | -81.63%4.84萬 | -96.31%9,678.86 | 872.14%137.61萬 | 120.74%26.62萬 | 9,991.95%26.36萬 | 33,111.45%26.23萬 | -72.95%14.16萬 | -50.02%12.06萬 | -98.71%2,611.58 |
| 利潤總額 | -4.02%3,940.29萬 | -9.14%2,043.94萬 | -75.84%215.43萬 | 154.64%1,842.93萬 | 976.62%4,105.12萬 | 1,391.26%2,249.5萬 | 401.70%891.79萬 | -70.00%723.74萬 | -88.65%381.3萬 | -108.72%-174.21萬 |
| 減:所得稅費用 | 28.38%430.96萬 | 56.96%195.45萬 | -440.20%-104.61萬 | 55.57%-189.21萬 | 177.13%335.68萬 | 134.13%124.52萬 | 121.01%30.75萬 | -248.21%-425.87萬 | -422.59%-435.22萬 | -150.55%-364.86萬 |
| 淨利潤 | -6.90%3,509.33萬 | -13.01%1,848.5萬 | -62.83%320.04萬 | 76.77%2,032.14萬 | 361.65%3,769.44萬 | 1,014.61%2,124.98萬 | 676.94%861.04萬 | -45.91%1,149.61萬 | -74.68%816.51萬 | -91.11%190.65萬 |
| 持續經營淨利潤 | -6.90%3,509.33萬 | -13.01%1,848.5萬 | -62.83%320.04萬 | 76.77%2,032.14萬 | 361.65%3,769.44萬 | 1,014.61%2,124.98萬 | 676.94%861.04萬 | -45.91%1,149.61萬 | -74.68%816.51萬 | -91.11%190.65萬 |
| 減：少數股東損益 | -89.57%19.66萬 | -92.81%9.69萬 | -30.02%44.43萬 | 106.02%172.68萬 | 53.12%188.5萬 | 221.23%134.81萬 | 16,015.19%63.5萬 | 349.23%83.82萬 | 2,034.88%123.11萬 | 668.78%41.97萬 |
| 歸屬于母公司所有者的淨利潤 | -2.55%3,489.67萬 | -7.61%1,838.81萬 | -65.44%275.61萬 | 74.47%1,859.46萬 | 416.43%3,580.94萬 | 1,238.53%1,990.17萬 | 635.82%797.54萬 | -50.64%1,065.79萬 | -78.54%693.4萬 | -93.09%148.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 80.00%0.09 | 333.33%0.13 | 600.00%0.07 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 |
| 稀釋每股收益 | 0.00%0.13 | 0.00%0.07 | -75.00%0.01 | 80.00%0.09 | 333.33%0.13 | 600.00%0.07 | 500.00%0.04 | -54.55%0.05 | -82.35%0.03 | -91.67%0.01 |
| 其他綜合收益 | -128.34%-43.59萬 | -73.02%49.09萬 | 98.30%-2.06萬 | -93.86%31.09萬 | -74.19%153.79萬 | -31.81%181.95萬 | -229.00%-120.9萬 | 375.53%506.41萬 | 722.20%595.78萬 | 1,871.50%266.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -128.34%-43.59萬 | -73.02%49.09萬 | 98.30%-2.06萬 | -93.86%31.09萬 | -74.19%153.79萬 | -31.81%181.95萬 | -229.00%-120.9萬 | 375.53%506.41萬 | 722.20%595.78萬 | 1,871.50%266.82萬 |
| 綜合收益總額 | -11.66%3,465.74萬 | -17.74%1,897.58萬 | -57.04%317.99萬 | 24.59%2,063.22萬 | 177.79%3,923.23萬 | 404.28%2,306.93萬 | 1,433.06%740.14萬 | -14.71%1,656.02萬 | -57.16%1,412.29萬 | -78.51%457.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -7.73%3,446.08萬 | -13.09%1,887.9萬 | -59.57%273.55萬 | 20.25%1,890.54萬 | 189.70%3,734.73萬 | 422.76%2,172.13萬 | 1,327.52%676.64萬 | -20.40%1,572.2萬 | -60.97%1,289.18萬 | -80.54%415.51萬 |
| 歸屬於少數股東的綜合收益總額 | -89.57%19.66萬 | -92.81%9.69萬 | -30.02%44.43萬 | 106.02%172.68萬 | 53.12%188.5萬 | 221.23%134.81萬 | 16,015.19%63.5萬 | 349.23%83.82萬 | 2,034.88%123.11萬 | 668.78%41.97萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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