滬深市場個股詳情

603980 吉華集團

添加自選
  • 4.68
  • -0.16-3.31%
休市中 12/13 15:00 (北京)
31.68億總市值-62.40市盈率TTM

吉華集團關鍵統計數據

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
-9.39%11.59億
-10.26%7.67億
-11.63%3.64億
-12.45%16.91億
-17.70%12.79億
-25.24%8.55億
-32.53%4.11億
-14.29%19.32億
-9.05%15.54億
-1.57%11.43億
營業收入
-9.39%11.59億
-10.26%7.67億
-11.63%3.64億
-12.45%16.91億
-17.70%12.79億
-25.24%8.55億
-32.53%4.11億
-14.29%19.32億
-9.05%15.54億
-1.57%11.43億
其他業務收入
----
-18.11%3,199.96萬
----
12.14%6,544.42萬
----
20.51%3,907.76萬
----
44.92%5,836.13萬
----
130.11%3,242.72萬
營業總成本
-14.49%11.59億
-14.70%7.61億
-17.92%3.6億
-15.39%17.81億
-17.38%13.56億
-24.22%8.92億
-29.13%4.39億
-5.74%21.05億
-2.06%16.41億
7.41%11.78億
營業成本
-14.16%10.26億
-13.71%6.81億
-16.23%3.2億
-16.26%15.9億
-15.73%11.95億
-22.88%7.89億
-30.97%3.82億
0.99%18.98億
0.35%14.18億
10.99%10.23億
營業稅金及附加
-40.51%1,133.5萬
-50.99%746.84萬
22.40%363.45萬
5.91%1,474.97萬
60.56%1,905.41萬
83.99%1,523.79萬
-16.35%296.95萬
-9.40%1,392.63萬
0.26%1,186.71萬
-0.68%828.2萬
銷售費用
-2.68%1,757.09萬
-10.16%1,194.95萬
-22.43%538.8萬
13.98%2,233.64萬
52.26%1,805.49萬
81.12%1,330.14萬
95.88%694.59萬
-28.74%1,959.67萬
-13.30%1,185.81萬
-21.57%734.4萬
管理費用
-9.88%8,176.01萬
0.97%5,584.05萬
13.97%2,933.31萬
6.82%1.1億
-36.83%9,071.99萬
-45.09%5,530.31萬
-38.17%2,573.72萬
-48.46%1.03億
-11.87%1.44億
-9.73%1.01億
財務費用
45.92%-1,486.58萬
37.87%-1,248.02萬
-239.96%-598.13萬
-86.21%-3,689.32萬
-73.83%-2,748.68萬
-67.32%-2,008.75萬
338.64%427.36萬
-723.69%-1,981.28萬
-316.52%-1,581.26萬
-1,434.57%-1,200.54萬
-利息費用
-58.68%167.67萬
-81.32%99.05萬
----
-71.77%192.7萬
-48.45%405.76萬
15.38%530.34萬
----
145.42%682.72萬
2,359.41%787.13萬
1,336.15%459.64萬
-利息收入
23.01%-2,099.63萬
37.65%-1,256.3萬
-900.57%-594.02萬
-116.23%-3,196.52萬
-346.28%-2,727.21萬
-453.54%-2,015萬
76.78%-59.37萬
-56.03%-1,478.32萬
33.26%-611.1萬
46.66%-364.02萬
研發費用
-37.50%3,787.49萬
-55.69%1,753.51萬
-54.11%765.27萬
-9.75%8,127.66萬
-15.23%6,060.15萬
-20.99%3,957.48萬
5.74%1,667.68萬
-16.51%9,005.56萬
-8.00%7,148.52萬
8.85%5,009.02萬
信用減值損失
14.63%-1,670.89萬
11.72%-1,581.01萬
-24.97%-1,275.35萬
-307.24%-740.67萬
-32.36%-1,957.15萬
-6.56%-1,790.85萬
-455.89%-1,020.56萬
129.97%357.41萬
31.41%-1,478.69萬
8.66%-1,680.67萬
資產減值損失
-35.71%-3,127.96萬
-24.44%-2,597.59萬
-3.74%-1,054.69萬
-38.26%-1.84億
-33.95%-2,304.84萬
-133.80%-2,087.4萬
32.91%-1,016.65萬
-473.50%-1.33億
-1,018.56%-1,720.66萬
-59.68%-892.8萬
非經營性淨收益
3,785.10%1.7億
4,631.74%1.35億
1,451.19%1.44億
-506.98%-1.49億
-91.10%438.46萬
-110.85%-297.9萬
26.86%929.45萬
-114.72%-2,461.58萬
-69.68%4,925.03萬
-76.38%2,746.33萬
公允價值變動淨收益
141.24%1,577.1萬
59.88%-1,376.29萬
-926.87%-743.64萬
-652.03%-4,217.88萬
-585.53%-3,823.92萬
-290.20%-3,430.8萬
109.48%89.93萬
-230.45%-560.86萬
85.83%-557.8萬
51.63%-879.25萬
投資淨收益
-47.02%3,011.92萬
-48.74%2,291.74萬
-51.11%1,166.9萬
-43.32%5,452.56萬
-24.47%5,685.03萬
-20.29%4,470.39萬
-22.46%2,387萬
-44.74%9,619.99萬
-63.08%7,526.82萬
-60.64%5,608.17萬
-其中:對聯營合營企業的投資收益
-29.87%984.82萬
-4.06%850.14萬
-23.67%332.16萬
47.34%1,797.05萬
37.48%1,404.33萬
6.73%886.13萬
79.14%435.19萬
-27.87%1,219.64萬
-9.99%1,021.45萬
-2.57%830.29萬
資產處置收益
960.79%1.6億
956.97%1.59億
--1.59億
329.24%604.02萬
669.78%1,503.67萬
672.10%1,508.58萬
----
-413.95%-263.49萬
-478.64%-263.9萬
-660.49%-263.69萬
其他收益
-3.15%1,293.59萬
-20.74%818.07萬
-21.04%386.71萬
39.40%2,316.19萬
-5.89%1,335.66萬
20.78%1,032.17萬
62.25%489.73萬
-32.02%1,661.52萬
-21.44%1,419.27萬
-47.70%854.57萬
營業利潤
334.28%1.7億
446.05%1.41億
928.16%1.48億
-20.85%-2.39億
-92.59%-7,248.76萬
-489.38%-4,068.26萬
-921.68%-1,784.42萬
-205.22%-1.98億
-119.22%-3,763.74萬
-103.81%-690.26萬
加:營業外收入
37.84%150.02萬
58.12%122.01萬
658.93%108.3萬
19.53%94.06萬
11.52%108.84萬
9.05%77.16萬
-73.14%14.27萬
-33.53%78.69萬
8.37%97.6萬
-18.58%70.76萬
減:營業外支出
1,539.87%260.08萬
1,607.17%93.21萬
2,679.74%88.68萬
-83.02%232.68萬
-96.97%15.86萬
-98.72%5.46萬
-78.91%3.19萬
810.99%1,370.49萬
550.04%524.26萬
445.40%427.37萬
利潤總額
335.78%1.69億
452.98%1.41億
934.44%1.48億
-14.10%-2.4億
-70.77%-7,155.78萬
-281.76%-3,996.55萬
-1,197.66%-1,773.34萬
-212.29%-2.11億
-121.39%-4,190.41萬
-105.77%-1,046.87萬
減:所得稅費用
796.72%4,358.01萬
1,741.34%4,377.3萬
6,092.56%4,307.15萬
49.12%480.56萬
-513.16%-625.5萬
-238.13%-266.69萬
-64.47%69.55萬
-94.17%322.25萬
-102.18%-102.01萬
-95.43%193.07萬
淨利潤
291.63%1.25億
360.86%9,729.59萬
669.23%1.05億
-14.62%-2.45億
-59.73%-6,530.28萬
-200.81%-3,729.86萬
-454.35%-1,842.89萬
-261.68%-2.14億
-127.43%-4,088.39萬
-108.91%-1,239.94萬
持續經營淨利潤
291.63%1.25億
360.86%9,729.59萬
669.23%1.05億
-14.62%-2.45億
-59.73%-6,530.28萬
-200.81%-3,729.86萬
-454.35%-1,842.89萬
-261.68%-2.14億
-127.43%-4,088.39萬
---1,239.94萬
減:少數股東損益
9.92%-305.66萬
-556.57%-277.85萬
-44.56%-167.84萬
-1.73%-425.37萬
-441.06%-339.33萬
-63.11%60.86萬
6.00%-116.1萬
0.39%-418.13萬
312.22%99.49萬
510.73%164.98萬
歸屬于母公司所有者的淨利潤
307.07%1.28億
364.00%1億
717.22%1.07億
-14.88%-2.41億
-47.83%-6,190.95萬
-169.82%-3,790.72萬
-726.50%-1,726.79萬
-253.65%-2.1億
-128.01%-4,187.89萬
-110.06%-1,404.92萬
每股收益
基本每股收益
300.00%0.18
364.81%0.143
708.00%0.152
-13.33%-0.34
-50.00%-0.09
-170.00%-0.054
-733.33%-0.025
-257.89%-0.3
-128.57%-0.06
-110.00%-0.02
稀釋每股收益
300.00%0.18
364.81%0.143
708.00%0.152
-13.33%-0.34
-50.00%-0.09
-170.00%-0.054
-733.33%-0.025
-257.89%-0.3
-128.57%-0.06
-110.00%-0.02
其他綜合收益
綜合收益總額
291.63%1.25億
360.86%9,729.59萬
669.23%1.05億
-14.62%-2.45億
-59.73%-6,530.28萬
-200.81%-3,729.86萬
-454.35%-1,842.89萬
-261.68%-2.14億
-127.43%-4,088.39萬
-108.91%-1,239.94萬
歸屬于母公司所有者的綜合收益總額
307.07%1.28億
364.00%1億
717.22%1.07億
-14.88%-2.41億
-47.83%-6,190.95萬
-169.82%-3,790.72萬
-726.50%-1,726.79萬
-253.65%-2.1億
-128.01%-4,187.89萬
-110.06%-1,404.92萬
歸屬於少數股東的綜合收益總額
9.92%-305.66萬
-556.57%-277.85萬
-44.56%-167.84萬
-1.73%-425.37萬
-441.06%-339.33萬
-63.11%60.86萬
6.00%-116.1萬
0.39%-418.13萬
312.22%99.49萬
510.73%164.98萬
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 -9.39%11.59億-10.26%7.67億-11.63%3.64億-12.45%16.91億-17.70%12.79億-25.24%8.55億-32.53%4.11億-14.29%19.32億-9.05%15.54億-1.57%11.43億
營業收入 -9.39%11.59億-10.26%7.67億-11.63%3.64億-12.45%16.91億-17.70%12.79億-25.24%8.55億-32.53%4.11億-14.29%19.32億-9.05%15.54億-1.57%11.43億
其他業務收入 -----18.11%3,199.96萬----12.14%6,544.42萬----20.51%3,907.76萬----44.92%5,836.13萬----130.11%3,242.72萬
營業總成本 -14.49%11.59億-14.70%7.61億-17.92%3.6億-15.39%17.81億-17.38%13.56億-24.22%8.92億-29.13%4.39億-5.74%21.05億-2.06%16.41億7.41%11.78億
營業成本 -14.16%10.26億-13.71%6.81億-16.23%3.2億-16.26%15.9億-15.73%11.95億-22.88%7.89億-30.97%3.82億0.99%18.98億0.35%14.18億10.99%10.23億
營業稅金及附加 -40.51%1,133.5萬-50.99%746.84萬22.40%363.45萬5.91%1,474.97萬60.56%1,905.41萬83.99%1,523.79萬-16.35%296.95萬-9.40%1,392.63萬0.26%1,186.71萬-0.68%828.2萬
銷售費用 -2.68%1,757.09萬-10.16%1,194.95萬-22.43%538.8萬13.98%2,233.64萬52.26%1,805.49萬81.12%1,330.14萬95.88%694.59萬-28.74%1,959.67萬-13.30%1,185.81萬-21.57%734.4萬
管理費用 -9.88%8,176.01萬0.97%5,584.05萬13.97%2,933.31萬6.82%1.1億-36.83%9,071.99萬-45.09%5,530.31萬-38.17%2,573.72萬-48.46%1.03億-11.87%1.44億-9.73%1.01億
財務費用 45.92%-1,486.58萬37.87%-1,248.02萬-239.96%-598.13萬-86.21%-3,689.32萬-73.83%-2,748.68萬-67.32%-2,008.75萬338.64%427.36萬-723.69%-1,981.28萬-316.52%-1,581.26萬-1,434.57%-1,200.54萬
-利息費用 -58.68%167.67萬-81.32%99.05萬-----71.77%192.7萬-48.45%405.76萬15.38%530.34萬----145.42%682.72萬2,359.41%787.13萬1,336.15%459.64萬
-利息收入 23.01%-2,099.63萬37.65%-1,256.3萬-900.57%-594.02萬-116.23%-3,196.52萬-346.28%-2,727.21萬-453.54%-2,015萬76.78%-59.37萬-56.03%-1,478.32萬33.26%-611.1萬46.66%-364.02萬
研發費用 -37.50%3,787.49萬-55.69%1,753.51萬-54.11%765.27萬-9.75%8,127.66萬-15.23%6,060.15萬-20.99%3,957.48萬5.74%1,667.68萬-16.51%9,005.56萬-8.00%7,148.52萬8.85%5,009.02萬
信用減值損失 14.63%-1,670.89萬11.72%-1,581.01萬-24.97%-1,275.35萬-307.24%-740.67萬-32.36%-1,957.15萬-6.56%-1,790.85萬-455.89%-1,020.56萬129.97%357.41萬31.41%-1,478.69萬8.66%-1,680.67萬
資產減值損失 -35.71%-3,127.96萬-24.44%-2,597.59萬-3.74%-1,054.69萬-38.26%-1.84億-33.95%-2,304.84萬-133.80%-2,087.4萬32.91%-1,016.65萬-473.50%-1.33億-1,018.56%-1,720.66萬-59.68%-892.8萬
非經營性淨收益 3,785.10%1.7億4,631.74%1.35億1,451.19%1.44億-506.98%-1.49億-91.10%438.46萬-110.85%-297.9萬26.86%929.45萬-114.72%-2,461.58萬-69.68%4,925.03萬-76.38%2,746.33萬
公允價值變動淨收益 141.24%1,577.1萬59.88%-1,376.29萬-926.87%-743.64萬-652.03%-4,217.88萬-585.53%-3,823.92萬-290.20%-3,430.8萬109.48%89.93萬-230.45%-560.86萬85.83%-557.8萬51.63%-879.25萬
投資淨收益 -47.02%3,011.92萬-48.74%2,291.74萬-51.11%1,166.9萬-43.32%5,452.56萬-24.47%5,685.03萬-20.29%4,470.39萬-22.46%2,387萬-44.74%9,619.99萬-63.08%7,526.82萬-60.64%5,608.17萬
-其中:對聯營合營企業的投資收益 -29.87%984.82萬-4.06%850.14萬-23.67%332.16萬47.34%1,797.05萬37.48%1,404.33萬6.73%886.13萬79.14%435.19萬-27.87%1,219.64萬-9.99%1,021.45萬-2.57%830.29萬
資產處置收益 960.79%1.6億956.97%1.59億--1.59億329.24%604.02萬669.78%1,503.67萬672.10%1,508.58萬-----413.95%-263.49萬-478.64%-263.9萬-660.49%-263.69萬
其他收益 -3.15%1,293.59萬-20.74%818.07萬-21.04%386.71萬39.40%2,316.19萬-5.89%1,335.66萬20.78%1,032.17萬62.25%489.73萬-32.02%1,661.52萬-21.44%1,419.27萬-47.70%854.57萬
營業利潤 334.28%1.7億446.05%1.41億928.16%1.48億-20.85%-2.39億-92.59%-7,248.76萬-489.38%-4,068.26萬-921.68%-1,784.42萬-205.22%-1.98億-119.22%-3,763.74萬-103.81%-690.26萬
加:營業外收入 37.84%150.02萬58.12%122.01萬658.93%108.3萬19.53%94.06萬11.52%108.84萬9.05%77.16萬-73.14%14.27萬-33.53%78.69萬8.37%97.6萬-18.58%70.76萬
減:營業外支出 1,539.87%260.08萬1,607.17%93.21萬2,679.74%88.68萬-83.02%232.68萬-96.97%15.86萬-98.72%5.46萬-78.91%3.19萬810.99%1,370.49萬550.04%524.26萬445.40%427.37萬
利潤總額 335.78%1.69億452.98%1.41億934.44%1.48億-14.10%-2.4億-70.77%-7,155.78萬-281.76%-3,996.55萬-1,197.66%-1,773.34萬-212.29%-2.11億-121.39%-4,190.41萬-105.77%-1,046.87萬
減:所得稅費用 796.72%4,358.01萬1,741.34%4,377.3萬6,092.56%4,307.15萬49.12%480.56萬-513.16%-625.5萬-238.13%-266.69萬-64.47%69.55萬-94.17%322.25萬-102.18%-102.01萬-95.43%193.07萬
淨利潤 291.63%1.25億360.86%9,729.59萬669.23%1.05億-14.62%-2.45億-59.73%-6,530.28萬-200.81%-3,729.86萬-454.35%-1,842.89萬-261.68%-2.14億-127.43%-4,088.39萬-108.91%-1,239.94萬
持續經營淨利潤 291.63%1.25億360.86%9,729.59萬669.23%1.05億-14.62%-2.45億-59.73%-6,530.28萬-200.81%-3,729.86萬-454.35%-1,842.89萬-261.68%-2.14億-127.43%-4,088.39萬---1,239.94萬
減:少數股東損益 9.92%-305.66萬-556.57%-277.85萬-44.56%-167.84萬-1.73%-425.37萬-441.06%-339.33萬-63.11%60.86萬6.00%-116.1萬0.39%-418.13萬312.22%99.49萬510.73%164.98萬
歸屬于母公司所有者的淨利潤 307.07%1.28億364.00%1億717.22%1.07億-14.88%-2.41億-47.83%-6,190.95萬-169.82%-3,790.72萬-726.50%-1,726.79萬-253.65%-2.1億-128.01%-4,187.89萬-110.06%-1,404.92萬
每股收益
基本每股收益 300.00%0.18364.81%0.143708.00%0.152-13.33%-0.34-50.00%-0.09-170.00%-0.054-733.33%-0.025-257.89%-0.3-128.57%-0.06-110.00%-0.02
稀釋每股收益 300.00%0.18364.81%0.143708.00%0.152-13.33%-0.34-50.00%-0.09-170.00%-0.054-733.33%-0.025-257.89%-0.3-128.57%-0.06-110.00%-0.02
其他綜合收益
綜合收益總額 291.63%1.25億360.86%9,729.59萬669.23%1.05億-14.62%-2.45億-59.73%-6,530.28萬-200.81%-3,729.86萬-454.35%-1,842.89萬-261.68%-2.14億-127.43%-4,088.39萬-108.91%-1,239.94萬
歸屬于母公司所有者的綜合收益總額 307.07%1.28億364.00%1億717.22%1.07億-14.88%-2.41億-47.83%-6,190.95萬-169.82%-3,790.72萬-726.50%-1,726.79萬-253.65%-2.1億-128.01%-4,187.89萬-110.06%-1,404.92萬
歸屬於少數股東的綜合收益總額 9.92%-305.66萬-556.57%-277.85萬-44.56%-167.84萬-1.73%-425.37萬-441.06%-339.33萬-63.11%60.86萬6.00%-116.1萬0.39%-418.13萬312.22%99.49萬510.73%164.98萬
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。