滬深市場個股詳情

603097 江蘇華辰

添加自選
  • 24.44
  • -0.60-2.40%
已收盤 07/04 15:00 (北京)
39.10億總市值29.62市盈率TTM

江蘇華辰關鍵統計數據

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
16.40%2.51億
47.40%15.1億
34.92%9.25億
27.52%5.07億
19.04%2.15億
17.62%10.25億
13.84%6.86億
2.84%3.98億
7.41%1.81億
27.82%8.71億
營業收入
16.40%2.51億
47.40%15.1億
34.92%9.25億
27.52%5.07億
19.04%2.15億
17.62%10.25億
13.84%6.86億
2.84%3.98億
7.41%1.81億
27.82%8.71億
其他業務收入
----
21.49%1,614.06萬
----
3.11%645.88萬
----
-2.62%1,328.53萬
----
11.17%626.41萬
----
98.43%1,364.23萬
營業總成本
13.30%2.29億
43.70%13.5億
34.02%8.43億
28.71%4.75億
21.55%2.02億
19.65%9.4億
16.97%6.29億
7.39%3.69億
10.46%1.67億
34.86%7.85億
營業成本
11.18%1.88億
44.45%11.66億
34.56%7.24億
27.15%4.02億
16.89%1.69億
19.46%8.07億
18.18%5.38億
8.33%3.16億
12.50%1.45億
39.26%6.75億
營業稅金及附加
17.58%110.25萬
133.49%629.68萬
67.37%349.87萬
45.28%201.18萬
56.59%93.76萬
-15.95%269.68萬
9.02%209.04萬
-17.05%138.47萬
20.93%59.88萬
-15.36%320.84萬
銷售費用
51.38%1,781.1萬
44.28%8,050.47萬
30.79%5,119.53萬
27.81%2,847.01萬
12.74%1,176.57萬
14.31%5,579.58萬
4.05%3,914.28萬
-4.65%2,227.54萬
2.55%1,043.6萬
0.84%4,881.26萬
管理費用
7.35%855.64萬
12.80%3,562.68萬
32.62%2,546.25萬
33.91%1,716.69萬
52.37%797.02萬
74.21%3,158.37萬
38.19%1,919.99萬
35.61%1,281.98萬
15.74%523.07萬
12.36%1,812.92萬
財務費用
189.78%168.68萬
45.32%432.31萬
143.84%231.84萬
14.89%124.57萬
76.66%58.21萬
1.17%297.49萬
-48.66%95.08萬
31.21%108.43萬
350.58%32.95萬
70.22%294.05萬
-利息費用
85.64%199.44萬
29.43%533.12萬
30.05%347.84萬
42.81%220.12萬
63.77%107.43萬
5.26%411.89萬
-1.07%267.47萬
4.23%154.13萬
27.44%65.6萬
67.88%391.32萬
-利息收入
28.92%-41.44萬
-17.11%-142.96萬
14.00%-146.75萬
-200.66%-111.44萬
-356.41%-58.31萬
-221.14%-122.07萬
-503.89%-170.65萬
-84.52%-37.06萬
11.97%-12.78萬
-114.23%-38.01萬
研發費用
1.02%1,216.23萬
46.03%5,789.15萬
23.62%3,658.44萬
58.03%2,369.67萬
129.53%1,203.92萬
7.76%3,964.32萬
8.72%2,959.42萬
-7.32%1,499.55萬
-23.84%524.53萬
35.00%3,678.68萬
信用減值損失
116.56%491.99萬
-449.67%-2,818.88萬
-542.68%-1,327.56萬
-146.88%-322.03萬
-78.56%227.19萬
73.91%-512.83萬
115.48%299.89萬
190.96%686.96萬
288.55%1,059.55萬
-251.79%-1,965.48萬
資產減值損失
-231.39%-284.05萬
-523.01%-719.59萬
-172.11%-338.8萬
-167.28%-251.13萬
-456.49%-85.71萬
-35.33%-115.5萬
10.69%-124.51萬
17.77%-93.96萬
86.63%-15.4萬
72.79%-85.35萬
非經營性淨收益
137.15%406.16萬
-5,504.26%-2,564.7萬
-391.75%-1,552.06萬
-152.63%-495.34萬
-87.29%171.27萬
96.58%-45.76萬
129.57%531.98萬
255.19%941.24萬
318.10%1,347.86萬
-189.01%-1,336.98萬
公允價值變動淨收益
-151.38%-5.22萬
--6.39萬
-91.98%1.17萬
294.16%5.5萬
--10.17萬
----
6,341.77%14.55萬
-53.07%1.4萬
----
----
投資淨收益
988.80%38.95萬
-18.82%155.95萬
425.11%86.42萬
256.49%52.26萬
-64.09%3.58萬
445.32%192.09萬
-43.73%16.46萬
-29.66%14.66萬
-29.82%9.96萬
-66.99%35.22萬
資產處置收益
--357.42
-240.92%-10.86萬
-940.11%-9.36萬
----
----
133.20%7.71萬
131.82%1.11萬
327.48%7.71萬
84,730.16%7.71萬
30.87%-23.21萬
其他收益
924.72%164.45萬
114.83%822.3萬
-88.88%36.07萬
-93.82%20.06萬
-94.39%16.05萬
-45.46%382.77萬
28.95%324.48萬
33.79%324.48萬
536.65%286.05萬
108.49%701.83萬
營業利潤
73.31%2,543.01萬
58.99%1.34億
7.50%6,687.4萬
-28.11%2,760.87萬
-47.37%1,467.31萬
16.68%8,447.3萬
33.08%6,220.95萬
2.90%3,840.63萬
142.21%2,788.19萬
-23.42%7,239.51萬
加:營業外收入
867.25%73.16萬
-92.93%55.66萬
-91.42%55.57萬
-94.09%30.04萬
-98.49%7.56萬
-42.65%787.66萬
149.86%647.59萬
99.45%508.46萬
24,301.35%501.59萬
4,779.19%1,373.36萬
減:營業外支出
434.23%106.89萬
-36.91%72.68萬
947.10%31.64萬
966.65%29.01萬
646.40%20.01萬
592.16%115.2萬
-76.49%3.02萬
-65.11%2.72萬
-65.53%2.68萬
-74.99%16.64萬
利潤總額
72.47%2,509.28萬
47.08%1.34億
-2.25%6,711.33萬
-36.46%2,761.9萬
-55.74%1,454.87萬
6.09%9,119.75萬
39.52%6,865.52萬
9.22%4,346.37萬
186.98%3,287.1萬
-8.70%8,596.23萬
減:所得稅費用
-3.96%198.79萬
21,471.31%1,269.64萬
-19.61%473.77萬
-85.12%63.25萬
-50.86%207萬
-100.79%-5.94萬
65.66%589.33萬
14.29%425.12萬
329.63%421.22萬
-33.92%754.57萬
淨利潤
85.15%2,310.49萬
33.07%1.21億
-0.62%6,237.56萬
-31.18%2,698.65萬
-56.46%1,247.87萬
16.37%9,125.69萬
37.48%6,276.19萬
8.70%3,921.25萬
173.63%2,865.88萬
-5.22%7,841.66萬
持續經營淨利潤
85.15%2,310.49萬
33.07%1.21億
-0.62%6,237.56萬
-31.18%2,698.65萬
-56.46%1,247.87萬
16.37%9,125.69萬
37.48%6,276.19萬
8.70%3,921.25萬
173.63%2,865.88萬
-5.22%7,841.66萬
減：少數股東損益
91.27%-5,026.35
---3.98萬
---6.46萬
---8.96萬
---5.76萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
84.34%2,310.99萬
33.11%1.21億
-0.51%6,244.02萬
-30.95%2,707.61萬
-56.26%1,253.63萬
16.37%9,125.69萬
37.48%6,276.19萬
8.70%3,921.25萬
173.63%2,865.88萬
-5.22%7,841.66萬
每股收益
基本每股收益
75.00%0.14
18.75%0.76
-15.22%0.39
-45.16%0.17
-66.67%0.08
-1.54%0.64
21.05%0.46
3.33%0.31
166.67%0.24
-5.80%0.65
稀釋每股收益
75.00%0.14
18.75%0.76
-15.22%0.39
-45.16%0.17
-66.67%0.08
-1.54%0.64
21.05%0.46
3.33%0.31
166.67%0.24
-5.80%0.65
其他綜合收益
綜合收益總額
85.15%2,310.49萬
33.07%1.21億
-0.62%6,237.56萬
-31.18%2,698.65萬
-56.46%1,247.87萬
16.37%9,125.69萬
37.48%6,276.19萬
8.70%3,921.25萬
173.63%2,865.88萬
-5.22%7,841.66萬
歸屬于母公司所有者的綜合收益總額
84.34%2,310.99萬
33.11%1.21億
-0.51%6,244.02萬
-30.95%2,707.61萬
-56.26%1,253.63萬
16.37%9,125.69萬
37.48%6,276.19萬
8.70%3,921.25萬
173.63%2,865.88萬
-5.22%7,841.66萬
歸屬於少數股東的綜合收益總額
91.27%-5,026.35
---3.98萬
---6.46萬
---8.96萬
---5.76萬
----
----
----
----
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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
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無保留意見
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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)
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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)
(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 16.40%2.51億47.40%15.1億34.92%9.25億27.52%5.07億19.04%2.15億17.62%10.25億13.84%6.86億2.84%3.98億7.41%1.81億27.82%8.71億
營業收入 16.40%2.51億47.40%15.1億34.92%9.25億27.52%5.07億19.04%2.15億17.62%10.25億13.84%6.86億2.84%3.98億7.41%1.81億27.82%8.71億
其他業務收入 ----21.49%1,614.06萬----3.11%645.88萬-----2.62%1,328.53萬----11.17%626.41萬----98.43%1,364.23萬
營業總成本 13.30%2.29億43.70%13.5億34.02%8.43億28.71%4.75億21.55%2.02億19.65%9.4億16.97%6.29億7.39%3.69億10.46%1.67億34.86%7.85億
營業成本 11.18%1.88億44.45%11.66億34.56%7.24億27.15%4.02億16.89%1.69億19.46%8.07億18.18%5.38億8.33%3.16億12.50%1.45億39.26%6.75億
營業稅金及附加 17.58%110.25萬133.49%629.68萬67.37%349.87萬45.28%201.18萬56.59%93.76萬-15.95%269.68萬9.02%209.04萬-17.05%138.47萬20.93%59.88萬-15.36%320.84萬
銷售費用 51.38%1,781.1萬44.28%8,050.47萬30.79%5,119.53萬27.81%2,847.01萬12.74%1,176.57萬14.31%5,579.58萬4.05%3,914.28萬-4.65%2,227.54萬2.55%1,043.6萬0.84%4,881.26萬
管理費用 7.35%855.64萬12.80%3,562.68萬32.62%2,546.25萬33.91%1,716.69萬52.37%797.02萬74.21%3,158.37萬38.19%1,919.99萬35.61%1,281.98萬15.74%523.07萬12.36%1,812.92萬
財務費用 189.78%168.68萬45.32%432.31萬143.84%231.84萬14.89%124.57萬76.66%58.21萬1.17%297.49萬-48.66%95.08萬31.21%108.43萬350.58%32.95萬70.22%294.05萬
-利息費用 85.64%199.44萬29.43%533.12萬30.05%347.84萬42.81%220.12萬63.77%107.43萬5.26%411.89萬-1.07%267.47萬4.23%154.13萬27.44%65.6萬67.88%391.32萬
-利息收入 28.92%-41.44萬-17.11%-142.96萬14.00%-146.75萬-200.66%-111.44萬-356.41%-58.31萬-221.14%-122.07萬-503.89%-170.65萬-84.52%-37.06萬11.97%-12.78萬-114.23%-38.01萬
研發費用 1.02%1,216.23萬46.03%5,789.15萬23.62%3,658.44萬58.03%2,369.67萬129.53%1,203.92萬7.76%3,964.32萬8.72%2,959.42萬-7.32%1,499.55萬-23.84%524.53萬35.00%3,678.68萬
信用減值損失 116.56%491.99萬-449.67%-2,818.88萬-542.68%-1,327.56萬-146.88%-322.03萬-78.56%227.19萬73.91%-512.83萬115.48%299.89萬190.96%686.96萬288.55%1,059.55萬-251.79%-1,965.48萬
資產減值損失 -231.39%-284.05萬-523.01%-719.59萬-172.11%-338.8萬-167.28%-251.13萬-456.49%-85.71萬-35.33%-115.5萬10.69%-124.51萬17.77%-93.96萬86.63%-15.4萬72.79%-85.35萬
非經營性淨收益 137.15%406.16萬-5,504.26%-2,564.7萬-391.75%-1,552.06萬-152.63%-495.34萬-87.29%171.27萬96.58%-45.76萬129.57%531.98萬255.19%941.24萬318.10%1,347.86萬-189.01%-1,336.98萬
公允價值變動淨收益 -151.38%-5.22萬--6.39萬-91.98%1.17萬294.16%5.5萬--10.17萬----6,341.77%14.55萬-53.07%1.4萬--------
投資淨收益 988.80%38.95萬-18.82%155.95萬425.11%86.42萬256.49%52.26萬-64.09%3.58萬445.32%192.09萬-43.73%16.46萬-29.66%14.66萬-29.82%9.96萬-66.99%35.22萬
資產處置收益 --357.42-240.92%-10.86萬-940.11%-9.36萬--------133.20%7.71萬131.82%1.11萬327.48%7.71萬84,730.16%7.71萬30.87%-23.21萬
其他收益 924.72%164.45萬114.83%822.3萬-88.88%36.07萬-93.82%20.06萬-94.39%16.05萬-45.46%382.77萬28.95%324.48萬33.79%324.48萬536.65%286.05萬108.49%701.83萬
營業利潤 73.31%2,543.01萬58.99%1.34億7.50%6,687.4萬-28.11%2,760.87萬-47.37%1,467.31萬16.68%8,447.3萬33.08%6,220.95萬2.90%3,840.63萬142.21%2,788.19萬-23.42%7,239.51萬
加:營業外收入 867.25%73.16萬-92.93%55.66萬-91.42%55.57萬-94.09%30.04萬-98.49%7.56萬-42.65%787.66萬149.86%647.59萬99.45%508.46萬24,301.35%501.59萬4,779.19%1,373.36萬
減:營業外支出 434.23%106.89萬-36.91%72.68萬947.10%31.64萬966.65%29.01萬646.40%20.01萬592.16%115.2萬-76.49%3.02萬-65.11%2.72萬-65.53%2.68萬-74.99%16.64萬
利潤總額 72.47%2,509.28萬47.08%1.34億-2.25%6,711.33萬-36.46%2,761.9萬-55.74%1,454.87萬6.09%9,119.75萬39.52%6,865.52萬9.22%4,346.37萬186.98%3,287.1萬-8.70%8,596.23萬
減:所得稅費用 -3.96%198.79萬21,471.31%1,269.64萬-19.61%473.77萬-85.12%63.25萬-50.86%207萬-100.79%-5.94萬65.66%589.33萬14.29%425.12萬329.63%421.22萬-33.92%754.57萬
淨利潤 85.15%2,310.49萬33.07%1.21億-0.62%6,237.56萬-31.18%2,698.65萬-56.46%1,247.87萬16.37%9,125.69萬37.48%6,276.19萬8.70%3,921.25萬173.63%2,865.88萬-5.22%7,841.66萬
持續經營淨利潤 85.15%2,310.49萬33.07%1.21億-0.62%6,237.56萬-31.18%2,698.65萬-56.46%1,247.87萬16.37%9,125.69萬37.48%6,276.19萬8.70%3,921.25萬173.63%2,865.88萬-5.22%7,841.66萬
減：少數股東損益 91.27%-5,026.35---3.98萬---6.46萬---8.96萬---5.76萬--------------------
歸屬于母公司所有者的淨利潤 84.34%2,310.99萬33.11%1.21億-0.51%6,244.02萬-30.95%2,707.61萬-56.26%1,253.63萬16.37%9,125.69萬37.48%6,276.19萬8.70%3,921.25萬173.63%2,865.88萬-5.22%7,841.66萬
每股收益
基本每股收益 75.00%0.1418.75%0.76-15.22%0.39-45.16%0.17-66.67%0.08-1.54%0.6421.05%0.463.33%0.31166.67%0.24-5.80%0.65
稀釋每股收益 75.00%0.1418.75%0.76-15.22%0.39-45.16%0.17-66.67%0.08-1.54%0.6421.05%0.463.33%0.31166.67%0.24-5.80%0.65
其他綜合收益
綜合收益總額 85.15%2,310.49萬33.07%1.21億-0.62%6,237.56萬-31.18%2,698.65萬-56.46%1,247.87萬16.37%9,125.69萬37.48%6,276.19萬8.70%3,921.25萬173.63%2,865.88萬-5.22%7,841.66萬
歸屬于母公司所有者的綜合收益總額 84.34%2,310.99萬33.11%1.21億-0.51%6,244.02萬-30.95%2,707.61萬-56.26%1,253.63萬16.37%9,125.69萬37.48%6,276.19萬8.70%3,921.25萬173.63%2,865.88萬-5.22%7,841.66萬
歸屬於少數股東的綜合收益總額 91.27%-5,026.35---3.98萬---6.46萬---8.96萬---5.76萬--------------------
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------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)------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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