滬深市場個股詳情

603306 華懋科技

添加自選
  • 21.69
  • +1.97+9.99%
休市中 09/30 15:00 (北京)
70.73億總市值23.78市盈率TTM

華懋科技關鍵統計數據

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
(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
8.62%9.69億
11.81%4.69億
25.54%20.55億
31.50%14.58億
40.94%8.92億
22.01%4.2億
35.75%16.37億
36.52%11.08億
21.70%6.33億
29.58%3.44億
營業收入
8.62%9.69億
11.81%4.69億
25.54%20.55億
31.50%14.58億
40.94%8.92億
22.01%4.2億
35.75%16.37億
36.52%11.08億
21.70%6.33億
29.58%3.44億
其他業務收入
-33.15%1,939.32萬
----
18.54%3,681.41萬
----
85.99%2,900.86萬
----
-42.32%3,105.65萬
----
26.04%1,559.68萬
----
營業總成本
2.96%8.19億
3.73%3.97億
23.40%17.46億
28.21%12.57億
36.99%7.96億
25.77%3.83億
37.53%14.15億
48.04%9.81億
38.71%5.81億
49.94%3.04億
營業成本
6.12%6.8億
6.06%3.25億
28.42%14.26億
35.33%10.23億
46.94%6.41億
31.39%3.07億
44.80%11.1億
45.68%7.56億
32.89%4.36億
40.94%2.34億
營業稅金及附加
-9.51%663.05萬
10.31%262.49萬
32.95%1,552.49萬
48.84%1,054.71萬
57.08%732.78萬
39.75%237.97萬
-35.65%1,167.72萬
10.42%708.63萬
-0.38%466.51萬
9.71%170.29萬
銷售費用
-1.86%911.43萬
1.75%437.17萬
27.67%2,018.24萬
28.41%1,449.9萬
25.09%928.73萬
18.15%429.64萬
25.15%1,580.78萬
31.89%1,129.16萬
31.79%742.46萬
44.17%363.64萬
管理費用
-17.55%8,336.27萬
-16.91%4,091.32萬
-7.08%1.96億
-5.93%1.52億
-2.69%1.01億
-2.73%4,923.79萬
15.66%2.11億
67.32%1.61億
73.72%1.04億
102.37%5,061.96萬
財務費用
29.65%-441.01萬
247.01%224.57萬
51.28%-784.67萬
-12.15%-1,119.24萬
-30.09%-626.86萬
-57.34%-152.76萬
-84.03%-1,610.5萬
-55.83%-997.98萬
-2.91%-481.88萬
72.54%-97.09萬
-利息費用
1,937.63%1,232.93萬
--1,169.02萬
562.02%1,030.23萬
105.27%200.47萬
-9.56%60.51萬
----
22.89%155.62萬
20.78%97.66萬
867.79%66.9萬
60.29%21.49萬
-利息收入
-166.70%-1,303.31萬
-142.78%-413.98萬
-20.29%-1,489.05萬
-3.67%-870.46萬
8.65%-488.67萬
42.83%-170.52萬
15.80%-1,237.92萬
17.96%-839.64萬
25.09%-534.95萬
22.97%-298.24萬
研發費用
2.45%4,469.49萬
-0.47%2,128.92萬
17.14%9,565.18萬
24.80%6,920.63萬
29.37%4,362.79萬
36.20%2,139.02萬
42.84%8,165.62萬
42.75%5,545.59萬
33.52%3,372.35萬
34.81%1,570.47萬
信用減值損失
158.22%657.55萬
42.33%680.2萬
-126.68%-2,964.93萬
54.88%-383.94萬
3,919.26%254.65萬
548.09%477.91萬
-927.00%-1,307.97萬
-733.93%-850.85萬
-98.53%6.34萬
-148.96%-106.65萬
資產減值損失
33.35%-729.61萬
-16.21%-414.6萬
-288.19%-3,135.33萬
-303.32%-2,045.34萬
-339.29%-1,094.69萬
-220.49%-356.78萬
-22.13%-807.67萬
-4.74%-507.13萬
23.81%-249.2萬
13.35%-111.32萬
非經營性淨收益
195.09%1,113.51萬
-256.59%-811.91萬
-708.42%-5,007.39萬
-272.28%-3,760.56萬
-132.08%-1,171.02萬
-106.62%-227.68萬
-65.64%823.01萬
489.26%2,182.86萬
217.06%3,650.3萬
1,322.16%3,438.28萬
公允價值變動淨收益
-431.77%-128.82萬
-55.85%-14.71萬
-93.13%10.93萬
-76.17%68.64萬
-90.29%38.83萬
-163.34%-9.44萬
-39.52%159.19萬
174.92%288.09萬
518.21%399.66萬
106.21%14.9萬
投資淨收益
115.96%196.46萬
-81.13%-1,438.53萬
57.74%-1,336.62萬
-39.82%-2,510.47萬
-1.79%-1,230.94萬
-33.61%-794.18萬
-510.88%-3,162.7萬
-487.83%-1,795.48萬
-273.61%-1,209.29萬
-484.62%-594.39萬
-其中:對聯營合營企業的投資收益
-144.36%-3,215.15萬
-67.42%-1,438.53萬
-34.51%-5,068.43萬
-19.49%-2,666.99萬
-1.21%-1,315.72萬
-35.55%-859.25萬
-1,247.78%-3,767.98萬
---2,231.93萬
---1,299.97萬
---633.9萬
資產處置收益
-18,735.30%-437.48萬
-55,375.58%-428.25萬
171.86%5.37萬
--3.82萬
--2.35萬
--7,747.57
39.12%-7.47萬
----
----
----
其他收益
81.12%1,555.4萬
77.08%803.98萬
-59.44%2,413.18萬
-78.08%1,106.74萬
-81.74%858.78萬
-89.28%454.03萬
175.02%5,949.63萬
668.66%5,048.24萬
925.62%4,702.79萬
1,681.35%4,235.75萬
營業利潤
90.29%1.6億
84.70%6,423.27萬
12.49%2.6億
8.78%1.63億
-4.56%8,432.44萬
-53.09%3,477.6萬
14.62%2.31億
-2.33%1.5億
-21.56%8,835.77萬
14.08%7,413.2萬
加:營業外收入
-88.36%3.15萬
-98.89%3,000
27,814.62%182.26萬
14,694.18%82.08萬
5,482.88%27.09萬
12,270.78%26.94萬
-97.74%6,529.09
-93.26%5,548.4
-95.12%4,851.85
-91.71%2,177.31
減:營業外支出
-88.86%4.06萬
-99.53%570
130.25%72.82萬
205.18%43.85萬
1,014.45%36.41萬
523.58%12.03萬
-72.52%31.63萬
4.24%14.37萬
307.29%3.27萬
--1.93萬
利潤總額
90.49%1.6億
83.92%6,423.52萬
13.11%2.61億
9.13%1.63億
-4.64%8,423.12萬
-52.88%3,492.51萬
14.96%2.3億
-2.39%1.49億
-21.64%8,832.99萬
14.01%7,411.49萬
減:所得稅費用
116.94%2,961.51萬
31.79%1,270.04萬
-7.58%3,236.88萬
0.73%2,549.78萬
-26.06%1,365.13萬
-12.10%963.65萬
38.71%3,502.41萬
32.59%2,531.25萬
-0.83%1,846.34萬
21.13%1,096.27萬
淨利潤
85.38%1.31億
103.79%5,153.48萬
16.82%2.28億
10.84%1.38億
1.02%7,057.99萬
-59.96%2,528.86萬
11.54%1.95億
-7.37%1.24億
-25.76%6,986.64萬
12.86%6,315.22萬
持續經營淨利潤
85.38%1.31億
103.79%5,153.48萬
16.82%2.28億
10.84%1.38億
1.02%7,057.99萬
-59.96%2,528.86萬
11.54%1.95億
-7.37%1.24億
-25.76%6,986.64萬
12.86%6,315.22萬
減：少數股東損益
76.75%-149.12萬
30.79%-236.55萬
-355.99%-1,367.6萬
-6,829.17%-1,096.06萬
-554.39%-641.51萬
-222.41%-341.82萬
-242.14%-299.92萬
86.27%-15.82萬
428.81%141.18萬
182,366.65%279.24萬
歸屬于母公司所有者的淨利潤
71.87%1.32億
87.76%5,390.03萬
21.94%2.42億
19.52%1.49億
12.48%7,699.5萬
-52.44%2,870.68萬
12.68%1.98億
-8.04%1.24億
-27.59%6,845.46萬
7.87%6,035.98萬
每股收益
基本每股收益
70.83%0.41
98.89%0.179
15.81%0.747
15.00%0.46
9.09%0.24
-55.00%0.09
12.96%0.645
-9.09%0.4
-29.03%0.22
11.11%0.2
稀釋每股收益
66.67%0.4
97.78%0.178
21.57%0.744
15.38%0.45
9.09%0.24
-52.63%0.09
8.70%0.612
-11.36%0.39
-29.03%0.22
5.56%0.19
其他綜合收益
-308.83%-1,169.49萬
-24.81%-216.03萬
-156.34%-191.75萬
-28.69%175.76萬
515.05%560.03萬
-451.93%-173.08萬
805.47%340.32萬
768.67%246.46萬
-288.19%-134.93萬
168.72%49.18萬
歸屬于母公司所有者的其他綜合收益總額
-308.83%-1,169.49萬
-24.81%-216.03萬
-156.34%-191.75萬
-28.69%175.76萬
515.05%560.03萬
-451.93%-173.08萬
805.47%340.32萬
768.67%246.46萬
-288.19%-134.93萬
168.72%49.18萬
綜合收益總額
56.40%1.19億
109.59%4,937.45萬
13.86%2.26億
10.08%1.39億
11.18%7,618.01萬
-62.99%2,355.78萬
13.79%1.99億
-5.27%1.27億
-27.75%6,851.71萬
15.21%6,364.4萬
歸屬于母公司所有者的綜合收益總額
46.06%1.21億
91.80%5,174萬
18.94%2.4億
18.58%1.5億
23.08%8,259.53萬
-55.67%2,697.6萬
14.93%2.02億
-5.96%1.27億
-29.55%6,710.53萬
10.15%6,085.16萬
歸屬於少數股東的綜合收益總額
76.75%-149.12萬
30.79%-236.55萬
-355.99%-1,367.6萬
-6,829.17%-1,096.06萬
-554.39%-641.51萬
-222.41%-341.82萬
-242.14%-299.92萬
86.27%-15.82萬
428.81%141.18萬
182,366.65%279.24萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 8.62%9.69億11.81%4.69億25.54%20.55億31.50%14.58億40.94%8.92億22.01%4.2億35.75%16.37億36.52%11.08億21.70%6.33億29.58%3.44億
營業收入 8.62%9.69億11.81%4.69億25.54%20.55億31.50%14.58億40.94%8.92億22.01%4.2億35.75%16.37億36.52%11.08億21.70%6.33億29.58%3.44億
其他業務收入 -33.15%1,939.32萬----18.54%3,681.41萬----85.99%2,900.86萬-----42.32%3,105.65萬----26.04%1,559.68萬----
營業總成本 2.96%8.19億3.73%3.97億23.40%17.46億28.21%12.57億36.99%7.96億25.77%3.83億37.53%14.15億48.04%9.81億38.71%5.81億49.94%3.04億
營業成本 6.12%6.8億6.06%3.25億28.42%14.26億35.33%10.23億46.94%6.41億31.39%3.07億44.80%11.1億45.68%7.56億32.89%4.36億40.94%2.34億
營業稅金及附加 -9.51%663.05萬10.31%262.49萬32.95%1,552.49萬48.84%1,054.71萬57.08%732.78萬39.75%237.97萬-35.65%1,167.72萬10.42%708.63萬-0.38%466.51萬9.71%170.29萬
銷售費用 -1.86%911.43萬1.75%437.17萬27.67%2,018.24萬28.41%1,449.9萬25.09%928.73萬18.15%429.64萬25.15%1,580.78萬31.89%1,129.16萬31.79%742.46萬44.17%363.64萬
管理費用 -17.55%8,336.27萬-16.91%4,091.32萬-7.08%1.96億-5.93%1.52億-2.69%1.01億-2.73%4,923.79萬15.66%2.11億67.32%1.61億73.72%1.04億102.37%5,061.96萬
財務費用 29.65%-441.01萬247.01%224.57萬51.28%-784.67萬-12.15%-1,119.24萬-30.09%-626.86萬-57.34%-152.76萬-84.03%-1,610.5萬-55.83%-997.98萬-2.91%-481.88萬72.54%-97.09萬
-利息費用 1,937.63%1,232.93萬--1,169.02萬562.02%1,030.23萬105.27%200.47萬-9.56%60.51萬----22.89%155.62萬20.78%97.66萬867.79%66.9萬60.29%21.49萬
-利息收入 -166.70%-1,303.31萬-142.78%-413.98萬-20.29%-1,489.05萬-3.67%-870.46萬8.65%-488.67萬42.83%-170.52萬15.80%-1,237.92萬17.96%-839.64萬25.09%-534.95萬22.97%-298.24萬
研發費用 2.45%4,469.49萬-0.47%2,128.92萬17.14%9,565.18萬24.80%6,920.63萬29.37%4,362.79萬36.20%2,139.02萬42.84%8,165.62萬42.75%5,545.59萬33.52%3,372.35萬34.81%1,570.47萬
信用減值損失 158.22%657.55萬42.33%680.2萬-126.68%-2,964.93萬54.88%-383.94萬3,919.26%254.65萬548.09%477.91萬-927.00%-1,307.97萬-733.93%-850.85萬-98.53%6.34萬-148.96%-106.65萬
資產減值損失 33.35%-729.61萬-16.21%-414.6萬-288.19%-3,135.33萬-303.32%-2,045.34萬-339.29%-1,094.69萬-220.49%-356.78萬-22.13%-807.67萬-4.74%-507.13萬23.81%-249.2萬13.35%-111.32萬
非經營性淨收益 195.09%1,113.51萬-256.59%-811.91萬-708.42%-5,007.39萬-272.28%-3,760.56萬-132.08%-1,171.02萬-106.62%-227.68萬-65.64%823.01萬489.26%2,182.86萬217.06%3,650.3萬1,322.16%3,438.28萬
公允價值變動淨收益 -431.77%-128.82萬-55.85%-14.71萬-93.13%10.93萬-76.17%68.64萬-90.29%38.83萬-163.34%-9.44萬-39.52%159.19萬174.92%288.09萬518.21%399.66萬106.21%14.9萬
投資淨收益 115.96%196.46萬-81.13%-1,438.53萬57.74%-1,336.62萬-39.82%-2,510.47萬-1.79%-1,230.94萬-33.61%-794.18萬-510.88%-3,162.7萬-487.83%-1,795.48萬-273.61%-1,209.29萬-484.62%-594.39萬
-其中:對聯營合營企業的投資收益 -144.36%-3,215.15萬-67.42%-1,438.53萬-34.51%-5,068.43萬-19.49%-2,666.99萬-1.21%-1,315.72萬-35.55%-859.25萬-1,247.78%-3,767.98萬---2,231.93萬---1,299.97萬---633.9萬
資產處置收益 -18,735.30%-437.48萬-55,375.58%-428.25萬171.86%5.37萬--3.82萬--2.35萬--7,747.5739.12%-7.47萬------------
其他收益 81.12%1,555.4萬77.08%803.98萬-59.44%2,413.18萬-78.08%1,106.74萬-81.74%858.78萬-89.28%454.03萬175.02%5,949.63萬668.66%5,048.24萬925.62%4,702.79萬1,681.35%4,235.75萬
營業利潤 90.29%1.6億84.70%6,423.27萬12.49%2.6億8.78%1.63億-4.56%8,432.44萬-53.09%3,477.6萬14.62%2.31億-2.33%1.5億-21.56%8,835.77萬14.08%7,413.2萬
加:營業外收入 -88.36%3.15萬-98.89%3,00027,814.62%182.26萬14,694.18%82.08萬5,482.88%27.09萬12,270.78%26.94萬-97.74%6,529.09-93.26%5,548.4-95.12%4,851.85-91.71%2,177.31
減:營業外支出 -88.86%4.06萬-99.53%570130.25%72.82萬205.18%43.85萬1,014.45%36.41萬523.58%12.03萬-72.52%31.63萬4.24%14.37萬307.29%3.27萬--1.93萬
利潤總額 90.49%1.6億83.92%6,423.52萬13.11%2.61億9.13%1.63億-4.64%8,423.12萬-52.88%3,492.51萬14.96%2.3億-2.39%1.49億-21.64%8,832.99萬14.01%7,411.49萬
減:所得稅費用 116.94%2,961.51萬31.79%1,270.04萬-7.58%3,236.88萬0.73%2,549.78萬-26.06%1,365.13萬-12.10%963.65萬38.71%3,502.41萬32.59%2,531.25萬-0.83%1,846.34萬21.13%1,096.27萬
淨利潤 85.38%1.31億103.79%5,153.48萬16.82%2.28億10.84%1.38億1.02%7,057.99萬-59.96%2,528.86萬11.54%1.95億-7.37%1.24億-25.76%6,986.64萬12.86%6,315.22萬
持續經營淨利潤 85.38%1.31億103.79%5,153.48萬16.82%2.28億10.84%1.38億1.02%7,057.99萬-59.96%2,528.86萬11.54%1.95億-7.37%1.24億-25.76%6,986.64萬12.86%6,315.22萬
減：少數股東損益 76.75%-149.12萬30.79%-236.55萬-355.99%-1,367.6萬-6,829.17%-1,096.06萬-554.39%-641.51萬-222.41%-341.82萬-242.14%-299.92萬86.27%-15.82萬428.81%141.18萬182,366.65%279.24萬
歸屬于母公司所有者的淨利潤 71.87%1.32億87.76%5,390.03萬21.94%2.42億19.52%1.49億12.48%7,699.5萬-52.44%2,870.68萬12.68%1.98億-8.04%1.24億-27.59%6,845.46萬7.87%6,035.98萬
每股收益
基本每股收益 70.83%0.4198.89%0.17915.81%0.74715.00%0.469.09%0.24-55.00%0.0912.96%0.645-9.09%0.4-29.03%0.2211.11%0.2
稀釋每股收益 66.67%0.497.78%0.17821.57%0.74415.38%0.459.09%0.24-52.63%0.098.70%0.612-11.36%0.39-29.03%0.225.56%0.19
其他綜合收益 -308.83%-1,169.49萬-24.81%-216.03萬-156.34%-191.75萬-28.69%175.76萬515.05%560.03萬-451.93%-173.08萬805.47%340.32萬768.67%246.46萬-288.19%-134.93萬168.72%49.18萬
歸屬于母公司所有者的其他綜合收益總額 -308.83%-1,169.49萬-24.81%-216.03萬-156.34%-191.75萬-28.69%175.76萬515.05%560.03萬-451.93%-173.08萬805.47%340.32萬768.67%246.46萬-288.19%-134.93萬168.72%49.18萬
綜合收益總額 56.40%1.19億109.59%4,937.45萬13.86%2.26億10.08%1.39億11.18%7,618.01萬-62.99%2,355.78萬13.79%1.99億-5.27%1.27億-27.75%6,851.71萬15.21%6,364.4萬
歸屬于母公司所有者的綜合收益總額 46.06%1.21億91.80%5,174萬18.94%2.4億18.58%1.5億23.08%8,259.53萬-55.67%2,697.6萬14.93%2.02億-5.96%1.27億-29.55%6,710.53萬10.15%6,085.16萬
歸屬於少數股東的綜合收益總額 76.75%-149.12萬30.79%-236.55萬-355.99%-1,367.6萬-6,829.17%-1,096.06萬-554.39%-641.51萬-222.41%-341.82萬-242.14%-299.92萬86.27%-15.82萬428.81%141.18萬182,366.65%279.24萬
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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