滬深市場個股詳情

603618 杭電股份

添加自選
  • 5.39
  • +0.15+2.86%
未開盤 11/04 15:00 (北京)
37.27億總市值27.36市盈率TTM

杭電股份關鍵統計數據

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
15.34%64.43億
7.84%38.74億
12.04%16.6億
-9.52%73.66億
-10.88%55.86億
-11.00%35.93億
-14.67%14.81億
9.38%81.41億
16.71%62.68億
31.40%40.37億
營業收入
15.34%64.43億
7.84%38.74億
12.04%16.6億
-9.52%73.66億
-10.88%55.86億
-11.00%35.93億
-14.67%14.81億
9.38%81.41億
16.71%62.68億
31.40%40.37億
其他業務收入
----
13.17%2,298.34萬
----
4.77%2,692.22萬
----
26.89%2,030.88萬
----
-44.55%2,569.71萬
----
106.38%1,600.56萬
營業總成本
16.68%62.46億
9.58%37.34億
12.21%16.1億
-9.19%71.22億
-11.80%53.53億
-12.50%34.07億
-15.47%14.34億
8.86%78.43億
16.70%60.69億
32.03%38.94億
營業成本
17.93%55.96億
9.88%33.17億
9.19%13.94億
-9.98%62.51億
-12.04%47.46億
-12.82%30.19億
-13.83%12.77億
8.82%69.45億
16.44%53.95億
33.05%34.62億
營業稅金及附加
7.31%2,106.88萬
-16.46%1,150.16萬
-4.69%494.11萬
36.23%3,102.31萬
64.38%1,963.35萬
173.96%1,376.71萬
30.95%518.43萬
33.08%2,277.2萬
172.90%1,194.43萬
317.36%502.53萬
銷售費用
5.46%2.16億
1.90%1.43億
19.51%7,930.99萬
-0.95%3.12億
-12.42%2.05億
-3.47%1.4億
-4.27%6,636.18萬
8.08%3.15億
16.72%2.34億
13.74%1.45億
管理費用
5.12%9,418.55萬
10.18%5,982.7萬
6.56%3,006.77萬
1.93%1.27億
6.53%8,959.75萬
-1.41%5,430.01萬
-1.38%2,821.58萬
15.05%1.25億
5.81%8,410.2萬
1.40%5,507.6萬
財務費用
14.72%9,564.03萬
30.06%6,214.38萬
295.09%3,699.91萬
-17.63%1.48億
-34.89%8,337.19萬
-47.46%4,778.05萬
-82.52%936.48萬
14.87%1.8億
21.52%1.28億
36.83%9,093.67萬
-利息費用
-3.15%1.01億
34.38%5,699.54萬
33.58%2,714.7萬
-4.53%1.66億
-8.74%1.04億
-20.84%4,241.49萬
-49.29%2,032.22萬
7.41%1.74億
2.42%1.14億
12.05%5,358.27萬
-利息收入
50.99%-1,476.35萬
60.78%-1,029.93萬
90.04%-254.14萬
-134.64%-2,791.29萬
-1,081.35%-3,012.32萬
-3,409.97%-2,625.71萬
-944.40%-2,550.89萬
-53.29%-1,189.62萬
78.53%-254.99萬
92.51%-74.81萬
研發費用
5.97%2.22億
5.87%1.4億
32.13%6,448.9萬
-1.43%2.52億
-2.81%2.1億
-2.18%1.32億
-18.72%4,880.85萬
2.56%2.56億
21.45%2.16億
39.14%1.35億
信用減值損失
8.96%-5,229.73萬
25.89%-4,565.42萬
-101.01%-1,706.59萬
35.07%-2,365.34萬
-7.20%-5,744.36萬
-44.38%-6,160.13萬
67.46%-849.01萬
-40.45%-3,642.64萬
12.78%-5,358.52萬
15.30%-4,266.58萬
資產減值損失
-482.04%-61.52萬
6.55%132.38萬
--6.19萬
-41.35%-6,611.78萬
--16.1萬
--124.24萬
----
-23.18%-4,677.56萬
----
----
非經營性淨收益
41.15%-5,303.62萬
27.99%-5,814.34萬
-2.21%-2,122.03萬
40.88%-8,081.79萬
-12.14%-9,012.63萬
-68.35%-8,073.9萬
-98.93%-2,076.09萬
-18.50%-1.37億
-23.32%-8,036.78萬
-12.16%-4,796.02萬
公允價值變動淨收益
----
----
----
-337.02%-455.45萬
----
----
--2萬
160.89%192.16萬
----
----
投資淨收益
-6.71%-4,786.42萬
0.91%-2,850.15萬
24.91%-913.45萬
97.17%-208.71萬
-4.72%-4,485.52萬
-80.90%-2,876.45萬
-189.27%-1,216.53萬
1.18%-7,361.88萬
-116.19%-4,283.3萬
-793.45%-1,590.09萬
-其中:對聯營合營企業的投資收益
----
----
----
-134.58%-489.79萬
----
----
----
1.96%-208.8萬
----
----
資產處置收益
-43.88%-88.8萬
48.26%-33.03萬
100.15%2,975.09
-24,451.39%-190.09萬
-4,939.08%-61.71萬
-5,327.35%-63.84萬
-25,338.47%-202.65萬
-99.85%7,806.18
-120.86%-1.22萬
-120.03%-1.18萬
其他收益
285.06%4,862.85萬
66.46%1,501.88萬
158.56%491.53萬
-3.76%1,749.58萬
-21.38%1,262.87萬
-15.03%902.27萬
-6.39%190.1萬
-13.49%1,817.92萬
14.33%1,606.26萬
15.57%1,061.82萬
營業利潤
0.97%1.44億
-21.18%8,253.98萬
10.56%2,880.23萬
1.29%1.63億
20.26%1.43億
10.89%1.05億
-8.79%2,605.06萬
31.75%1.61億
13.40%1.19億
18.53%9,443.69萬
加:營業外收入
-95.08%3.62萬
-92.06%2.32萬
-78.05%2.12萬
-23.75%100.45萬
-38.69%73.7萬
60.23%29.21萬
-40.34%9.65萬
-31.95%131.74萬
-68.84%120.21萬
-88.28%18.23萬
減:營業外支出
-74.42%78.18萬
-88.38%35.4萬
-73.99%6.44萬
2.46%253.8萬
291.72%305.65萬
465.84%304.66萬
-51.00%24.76萬
41.67%247.71萬
-64.58%78.03萬
-54.77%53.84萬
利潤總額
2.11%1.44億
-19.37%8,220.89萬
11.04%2,875.91萬
1.07%1.61億
17.89%1.41億
8.38%1.02億
-8.22%2,589.95萬
30.60%1.6億
12.04%1.19億
17.54%9,408.08萬
減:所得稅費用
14.15%1,694.36萬
-31.59%822.74萬
3.31%207.68萬
189.37%2,058.92萬
152.92%1,484.27萬
247.17%1,202.72萬
121.31%201.02萬
-47.10%711.52萬
-29.06%586.84萬
-62.36%346.44萬
淨利潤
0.68%1.27億
-17.74%7,398.15萬
11.69%2,668.23萬
-7.72%1.41億
10.90%1.26億
-0.75%8,993.47萬
-12.52%2,388.93萬
40.22%1.52億
15.50%1.13億
27.92%9,061.64萬
持續經營淨利潤
0.68%1.27億
-17.74%7,398.15萬
11.69%2,668.23萬
-7.72%1.41億
10.90%1.26億
-0.75%8,993.47萬
-12.52%2,388.93萬
40.22%1.52億
15.50%1.13億
27.92%9,061.64萬
減：少數股東損益
10.07%549.78萬
9.92%360.8萬
-16.33%128.42萬
-46.67%510.75萬
-37.73%499.51萬
-32.96%328.24萬
-10.35%153.49萬
4.18%957.73萬
7.30%802.13萬
-1.77%489.62萬
歸屬于母公司所有者的淨利潤
0.30%1.21億
-18.79%7,037.36萬
13.62%2,539.8萬
-5.11%1.36億
14.60%1.21億
1.09%8,665.23萬
-12.67%2,235.44萬
43.54%1.43億
16.17%1.05億
30.17%8,572.02萬
每股收益
基本每股收益
5.88%0.18
-23.08%0.1
33.33%0.04
-4.76%0.2
13.33%0.17
8.33%0.13
-25.00%0.03
50.00%0.21
15.38%0.15
20.00%0.12
稀釋每股收益
5.88%0.18
-23.08%0.1
33.33%0.04
-4.76%0.2
13.33%0.17
8.33%0.13
-25.00%0.03
50.00%0.21
15.38%0.15
20.00%0.12
其他綜合收益
519.90%1,298.85萬
452.26%3,654.75萬
301.44%2,705.66萬
109.79%106.08萬
199.87%209.53萬
-40.91%-1,037.52萬
-141.49%-1,343.13萬
76.81%-1,083.73萬
-105.24%-209.8萬
-106.01%-736.29萬
歸屬于母公司所有者的其他綜合收益總額
519.90%1,298.85萬
452.26%3,654.75萬
301.44%2,705.66萬
109.79%106.08萬
199.87%209.53萬
-40.91%-1,037.52萬
-141.49%-1,343.13萬
76.81%-1,083.73萬
-105.24%-209.8萬
-106.01%-736.29萬
綜合收益總額
9.20%1.4億
38.93%1.11億
413.86%5,373.89萬
0.09%1.42億
14.88%1.28億
-4.44%7,955.95萬
-82.48%1,045.8萬
128.44%1.42億
-19.48%1.11億
-56.92%8,325.35萬
歸屬于母公司所有者的綜合收益總額
9.16%1.34億
40.17%1.07億
487.85%5,245.46萬
3.48%1.37億
18.96%1.23億
-2.65%7,627.71萬
-84.61%892.31萬
150.08%1.32億
-21.01%1.03億
-58.38%7,835.73萬
歸屬於少數股東的綜合收益總額
10.07%549.78萬
9.92%360.8萬
-16.33%128.42萬
-46.67%510.75萬
-37.73%499.51萬
-32.96%328.24萬
-10.35%153.49萬
4.18%957.73萬
7.30%802.13萬
-1.77%489.62萬
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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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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(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 15.34%64.43億7.84%38.74億12.04%16.6億-9.52%73.66億-10.88%55.86億-11.00%35.93億-14.67%14.81億9.38%81.41億16.71%62.68億31.40%40.37億
營業收入 15.34%64.43億7.84%38.74億12.04%16.6億-9.52%73.66億-10.88%55.86億-11.00%35.93億-14.67%14.81億9.38%81.41億16.71%62.68億31.40%40.37億
其他業務收入 ----13.17%2,298.34萬----4.77%2,692.22萬----26.89%2,030.88萬-----44.55%2,569.71萬----106.38%1,600.56萬
營業總成本 16.68%62.46億9.58%37.34億12.21%16.1億-9.19%71.22億-11.80%53.53億-12.50%34.07億-15.47%14.34億8.86%78.43億16.70%60.69億32.03%38.94億
營業成本 17.93%55.96億9.88%33.17億9.19%13.94億-9.98%62.51億-12.04%47.46億-12.82%30.19億-13.83%12.77億8.82%69.45億16.44%53.95億33.05%34.62億
營業稅金及附加 7.31%2,106.88萬-16.46%1,150.16萬-4.69%494.11萬36.23%3,102.31萬64.38%1,963.35萬173.96%1,376.71萬30.95%518.43萬33.08%2,277.2萬172.90%1,194.43萬317.36%502.53萬
銷售費用 5.46%2.16億1.90%1.43億19.51%7,930.99萬-0.95%3.12億-12.42%2.05億-3.47%1.4億-4.27%6,636.18萬8.08%3.15億16.72%2.34億13.74%1.45億
管理費用 5.12%9,418.55萬10.18%5,982.7萬6.56%3,006.77萬1.93%1.27億6.53%8,959.75萬-1.41%5,430.01萬-1.38%2,821.58萬15.05%1.25億5.81%8,410.2萬1.40%5,507.6萬
財務費用 14.72%9,564.03萬30.06%6,214.38萬295.09%3,699.91萬-17.63%1.48億-34.89%8,337.19萬-47.46%4,778.05萬-82.52%936.48萬14.87%1.8億21.52%1.28億36.83%9,093.67萬
-利息費用 -3.15%1.01億34.38%5,699.54萬33.58%2,714.7萬-4.53%1.66億-8.74%1.04億-20.84%4,241.49萬-49.29%2,032.22萬7.41%1.74億2.42%1.14億12.05%5,358.27萬
-利息收入 50.99%-1,476.35萬60.78%-1,029.93萬90.04%-254.14萬-134.64%-2,791.29萬-1,081.35%-3,012.32萬-3,409.97%-2,625.71萬-944.40%-2,550.89萬-53.29%-1,189.62萬78.53%-254.99萬92.51%-74.81萬
研發費用 5.97%2.22億5.87%1.4億32.13%6,448.9萬-1.43%2.52億-2.81%2.1億-2.18%1.32億-18.72%4,880.85萬2.56%2.56億21.45%2.16億39.14%1.35億
信用減值損失 8.96%-5,229.73萬25.89%-4,565.42萬-101.01%-1,706.59萬35.07%-2,365.34萬-7.20%-5,744.36萬-44.38%-6,160.13萬67.46%-849.01萬-40.45%-3,642.64萬12.78%-5,358.52萬15.30%-4,266.58萬
資產減值損失 -482.04%-61.52萬6.55%132.38萬--6.19萬-41.35%-6,611.78萬--16.1萬--124.24萬-----23.18%-4,677.56萬--------
非經營性淨收益 41.15%-5,303.62萬27.99%-5,814.34萬-2.21%-2,122.03萬40.88%-8,081.79萬-12.14%-9,012.63萬-68.35%-8,073.9萬-98.93%-2,076.09萬-18.50%-1.37億-23.32%-8,036.78萬-12.16%-4,796.02萬
公允價值變動淨收益 -------------337.02%-455.45萬----------2萬160.89%192.16萬--------
投資淨收益 -6.71%-4,786.42萬0.91%-2,850.15萬24.91%-913.45萬97.17%-208.71萬-4.72%-4,485.52萬-80.90%-2,876.45萬-189.27%-1,216.53萬1.18%-7,361.88萬-116.19%-4,283.3萬-793.45%-1,590.09萬
-其中:對聯營合營企業的投資收益 -------------134.58%-489.79萬------------1.96%-208.8萬--------
資產處置收益 -43.88%-88.8萬48.26%-33.03萬100.15%2,975.09-24,451.39%-190.09萬-4,939.08%-61.71萬-5,327.35%-63.84萬-25,338.47%-202.65萬-99.85%7,806.18-120.86%-1.22萬-120.03%-1.18萬
其他收益 285.06%4,862.85萬66.46%1,501.88萬158.56%491.53萬-3.76%1,749.58萬-21.38%1,262.87萬-15.03%902.27萬-6.39%190.1萬-13.49%1,817.92萬14.33%1,606.26萬15.57%1,061.82萬
營業利潤 0.97%1.44億-21.18%8,253.98萬10.56%2,880.23萬1.29%1.63億20.26%1.43億10.89%1.05億-8.79%2,605.06萬31.75%1.61億13.40%1.19億18.53%9,443.69萬
加:營業外收入 -95.08%3.62萬-92.06%2.32萬-78.05%2.12萬-23.75%100.45萬-38.69%73.7萬60.23%29.21萬-40.34%9.65萬-31.95%131.74萬-68.84%120.21萬-88.28%18.23萬
減:營業外支出 -74.42%78.18萬-88.38%35.4萬-73.99%6.44萬2.46%253.8萬291.72%305.65萬465.84%304.66萬-51.00%24.76萬41.67%247.71萬-64.58%78.03萬-54.77%53.84萬
利潤總額 2.11%1.44億-19.37%8,220.89萬11.04%2,875.91萬1.07%1.61億17.89%1.41億8.38%1.02億-8.22%2,589.95萬30.60%1.6億12.04%1.19億17.54%9,408.08萬
減:所得稅費用 14.15%1,694.36萬-31.59%822.74萬3.31%207.68萬189.37%2,058.92萬152.92%1,484.27萬247.17%1,202.72萬121.31%201.02萬-47.10%711.52萬-29.06%586.84萬-62.36%346.44萬
淨利潤 0.68%1.27億-17.74%7,398.15萬11.69%2,668.23萬-7.72%1.41億10.90%1.26億-0.75%8,993.47萬-12.52%2,388.93萬40.22%1.52億15.50%1.13億27.92%9,061.64萬
持續經營淨利潤 0.68%1.27億-17.74%7,398.15萬11.69%2,668.23萬-7.72%1.41億10.90%1.26億-0.75%8,993.47萬-12.52%2,388.93萬40.22%1.52億15.50%1.13億27.92%9,061.64萬
減：少數股東損益 10.07%549.78萬9.92%360.8萬-16.33%128.42萬-46.67%510.75萬-37.73%499.51萬-32.96%328.24萬-10.35%153.49萬4.18%957.73萬7.30%802.13萬-1.77%489.62萬
歸屬于母公司所有者的淨利潤 0.30%1.21億-18.79%7,037.36萬13.62%2,539.8萬-5.11%1.36億14.60%1.21億1.09%8,665.23萬-12.67%2,235.44萬43.54%1.43億16.17%1.05億30.17%8,572.02萬
每股收益
基本每股收益 5.88%0.18-23.08%0.133.33%0.04-4.76%0.213.33%0.178.33%0.13-25.00%0.0350.00%0.2115.38%0.1520.00%0.12
稀釋每股收益 5.88%0.18-23.08%0.133.33%0.04-4.76%0.213.33%0.178.33%0.13-25.00%0.0350.00%0.2115.38%0.1520.00%0.12
其他綜合收益 519.90%1,298.85萬452.26%3,654.75萬301.44%2,705.66萬109.79%106.08萬199.87%209.53萬-40.91%-1,037.52萬-141.49%-1,343.13萬76.81%-1,083.73萬-105.24%-209.8萬-106.01%-736.29萬
歸屬于母公司所有者的其他綜合收益總額 519.90%1,298.85萬452.26%3,654.75萬301.44%2,705.66萬109.79%106.08萬199.87%209.53萬-40.91%-1,037.52萬-141.49%-1,343.13萬76.81%-1,083.73萬-105.24%-209.8萬-106.01%-736.29萬
綜合收益總額 9.20%1.4億38.93%1.11億413.86%5,373.89萬0.09%1.42億14.88%1.28億-4.44%7,955.95萬-82.48%1,045.8萬128.44%1.42億-19.48%1.11億-56.92%8,325.35萬
歸屬于母公司所有者的綜合收益總額 9.16%1.34億40.17%1.07億487.85%5,245.46萬3.48%1.37億18.96%1.23億-2.65%7,627.71萬-84.61%892.31萬150.08%1.32億-21.01%1.03億-58.38%7,835.73萬
歸屬於少數股東的綜合收益總額 10.07%549.78萬9.92%360.8萬-16.33%128.42萬-46.67%510.75萬-37.73%499.51萬-32.96%328.24萬-10.35%153.49萬4.18%957.73萬7.30%802.13萬-1.77%489.62萬
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 ------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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