沪深市场个股详情

000532 华金资本

添加自选
  • 14.31
  • +0.58+4.22%
未开盘 11/04 15:00 (北京)
49.33亿总市值75.71市盈率TTM

华金资本关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.71%3亿
11.40%1.96亿
17.95%9,811.92万
-38.53%4.01亿
-47.10%2.76亿
-46.96%1.76亿
-28.07%8,318.6万
3.39%6.52亿
40.74%5.22亿
40.01%3.33亿
营业收入
8.71%3亿
11.40%1.96亿
17.95%9,811.92万
-38.53%4.01亿
-47.10%2.76亿
-46.96%1.76亿
-28.07%8,318.6万
3.39%6.52亿
40.74%5.22亿
40.01%3.33亿
其他业务收入
----
47.75%457.94万
----
-22.52%760.3万
----
-40.17%309.94万
----
-5.18%981.27万
----
-0.10%518.05万
营业总成本
7.13%2.48亿
12.00%1.66亿
4.50%8,307.66万
-41.55%3.45亿
-52.53%2.32亿
-53.63%1.48亿
-30.44%7,949.69万
12.21%5.91亿
45.33%4.88亿
40.79%3.19亿
营业成本
10.67%1.75亿
15.64%1.14亿
2.57%5,655.85万
-43.96%2.31亿
-53.88%1.58亿
-56.69%9,826.48万
-27.48%5,514.19万
17.41%4.12亿
53.50%3.42亿
54.83%2.27亿
营业税金及附加
27.69%470.14万
39.72%306.58万
76.91%129.66万
-29.53%592.74万
5.35%368.19万
-7.36%219.43万
-17.74%73.29万
28.52%841.11万
-2.34%349.48万
-1.44%236.87万
销售费用
54.35%444.62万
65.21%306.86万
91.19%118.68万
-59.64%339.71万
-64.13%288.05万
-58.73%185.74万
-66.43%62.07万
-4.37%841.72万
40.60%803.1万
9.72%450.05万
管理费用
1.55%4,298.87万
12.78%3,231.57万
17.58%1,689.08万
-16.44%7,110.09万
-35.69%4,233.21万
-36.61%2,865.39万
-21.62%1,436.55万
3.25%8,509.36万
24.52%6,582.34万
16.13%4,519.93万
财务费用
-26.93%1,466.93万
-29.00%994.07万
-24.18%542.2万
-22.95%2,675.97万
-28.78%2,007.44万
-23.35%1,400.15万
-1.08%715.12万
21.79%3,472.9万
26.19%2,818.6万
10.93%1,826.74万
-利息费用
-35.02%1,659.86万
-38.59%1,113.48万
-29.72%600.3万
-18.42%3,266.08万
-15.63%2,554.59万
-17.31%1,813.07万
19.41%854.16万
30.69%4,003.42万
19.52%3,027.68万
22.38%2,192.49万
-利息收入
33.19%-194.22万
71.87%-110.4万
72.64%-25.03万
2.99%-455.71万
13.81%-290.7万
-66.45%-392.51万
3.04%-91.49万
-56.02%-469.75万
-2.05%-337.28万
2.09%-235.81万
研发费用
36.99%687.05万
23.02%386.08万
15.98%172.2万
-82.70%732.22万
-87.65%501.54万
-85.85%313.84万
-85.09%148.47万
-14.44%4,231.82万
41.99%4,061.62万
20.32%2,217.96万
信用减值损失
-14.66%-19.54万
-63.02%-9.3万
-262.99%-7.96万
-115.58%-11.43万
-128.72%-17.04万
-106.48%-5.7万
-94.38%4.88万
-73.85%73.37万
-91.25%59.33万
-83.46%88.08万
资产减值损失
-656.40%-132.25万
-653.71%-131.61万
----
62.04%-225.02万
108.46%23.77万
1,016.95%23.77万
100.29%97.45
-213.09%-592.74万
-276.20%-281万
-101.64%-2.59万
非经营性净收益
-246.19%-1,151.23万
827.65%3,764.29万
588.50%1.32亿
-79.73%3,041.72万
-94.56%787.49万
-115.60%-517.32万
14.81%1,910.89万
31.19%1.5亿
103.84%1.45亿
17.10%3,315.77万
公允价值变动净收益
43.84%-1,756.26万
178.92%2,454.62万
20,311.02%1.32亿
94.86%-385.18万
---3,127.47万
---3,110.07万
--64.63万
---7,494.2万
----
----
投资净收益
-88.44%322.22万
-56.84%1,004.65万
-152.55%-844.19万
-87.53%2,698.18万
-79.93%2,787.67万
-16.72%2,327.84万
12.36%1,606.36万
131.93%2.16亿
147.93%1.39亿
56.99%2,795.1万
-其中:对联营合营企业的投资收益
-273.60%-1,603.55万
-287.90%-899.81万
-4,280.04%-518.73万
-92.72%752.15万
-73.31%923.7万
-76.43%478.88万
-101.27%-11.84万
17.37%1.03亿
-30.20%3,461.04万
33.05%2,032.05万
资产处置收益
----
----
----
692.68%3.59万
----
----
----
-105.82%-6,065.18
----
----
其他收益
-61.22%434.6万
80.65%445.92万
247.23%815.99万
-30.17%961.58万
40.76%1,120.55万
-43.28%246.84万
55.54%235万
-31.29%1,377.11万
21.37%796.05万
20.62%435.18万
营业利润
-22.64%4,049.03万
195.56%6,824.09万
543.07%1.47亿
-59.28%8,620.25万
-70.68%5,234.15万
-50.12%2,308.89万
26.67%2,279.8万
-3.29%2.12亿
68.46%1.79亿
18.81%4,628.96万
加:营业外收入
-87.14%5.34万
-37.07%25.45万
-74.50%1.86万
-71.81%42.74万
-65.58%41.49万
-46.73%40.44万
-78.39%7.31万
-50.66%151.64万
-56.68%120.54万
81.45%75.91万
减:营业外支出
1,565.56%46.9万
5,379.89%42.73万
----
-97.39%16.15万
-94.10%2.82万
-97.46%7,797.99
-98.23%5,157.99
137.53%618.52万
197.10%47.72万
704.73%30.76万
利润总额
-24.00%4,007.47万
189.83%6,806.8万
541.24%1.47亿
-58.23%8,646.84万
-70.58%5,272.82万
-49.75%2,348.54万
26.71%2,286.6万
-5.63%2.07亿
65.06%1.79亿
18.81%4,674.11万
减:所得税费用
-1,046.45%-558.89万
657.82%2,967.71万
980.37%3,696.72万
-89.45%583.35万
-98.65%59.05万
-152.49%-532.02万
40.05%342.17万
166.77%5,530.35万
252.15%4,377.27万
32.00%1,013.5万
净利润
-12.42%4,566.36万
33.28%3,839.09万
463.96%1.1亿
-46.86%8,063.49万
-61.51%5,213.77万
-21.31%2,880.56万
24.62%1,944.43万
-23.62%1.52亿
40.88%1.35亿
15.61%3,660.61万
持续经营净利润
-12.42%4,566.36万
33.28%3,839.09万
463.96%1.1亿
-46.86%8,063.49万
-61.51%5,213.77万
-21.31%2,880.56万
24.62%1,944.43万
-23.62%1.52亿
40.88%1.35亿
15.61%3,660.61万
减:少数股东损益
31.62%941.05万
26.90%840.17万
-78.77%101.38万
-20.03%663.2万
-38.95%714.95万
164.25%662.05万
198.32%477.48万
46.06%829.28万
199.52%1,171.16万
9.21%250.54万
归属于母公司所有者的净利润
-19.42%3,625.31万
35.18%2,998.92万
640.61%1.09亿
-48.41%7,400.29万
-63.65%4,498.82万
-34.94%2,218.51万
4.77%1,466.95万
-25.67%1.43亿
34.16%1.24亿
16.11%3,410.07万
每股收益
基本每股收益
-19.39%0.1052
35.09%0.087
639.91%0.3152
-48.40%0.2147
-63.65%0.1305
-34.88%0.0644
4.93%0.0426
-25.67%0.4161
34.16%0.359
16.08%0.0989
稀释每股收益
-19.39%0.1052
35.09%0.087
639.91%0.3152
-48.40%0.2147
-63.65%0.1305
-34.88%0.0644
4.93%0.0426
-25.67%0.4161
34.16%0.359
16.08%0.0989
其他综合收益
-115.34%-7.62万
-77.61%11.14万
101.84%5,693.08
-94.42%22.37万
-90.89%49.66万
-69.37%49.76万
-8.41%-30.87万
392.44%400.93万
401.71%545.31万
564.88%162.42万
归属于母公司所有者的其他综合收益总额
-115.34%-7.62万
-77.61%11.14万
101.84%5,693.08
-94.42%22.37万
-90.89%49.66万
-69.37%49.76万
-8.41%-30.87万
392.44%400.93万
401.71%545.31万
564.88%162.42万
综合收益总额
-13.39%4,558.74万
31.39%3,850.23万
473.09%1.1亿
-48.08%8,085.87万
-62.65%5,263.43万
-23.35%2,930.32万
24.93%1,913.56万
-21.06%1.56亿
49.36%1.41亿
22.09%3,823.03万
归属于母公司所有者的综合收益总额
-20.46%3,617.7万
32.70%3,010.06万
656.57%1.09亿
-49.66%7,422.66万
-64.80%4,548.48万
-36.51%2,268.27万
4.69%1,436.08万
-23.05%1.47亿
42.87%1.29亿
23.11%3,572.49万
归属于少数股东的综合收益总额
31.62%941.05万
26.90%840.17万
-78.77%101.38万
-20.03%663.2万
-38.95%714.95万
164.25%662.05万
198.32%477.48万
46.06%829.28万
199.52%1,171.16万
9.21%250.54万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
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大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 8.71%3亿11.40%1.96亿17.95%9,811.92万-38.53%4.01亿-47.10%2.76亿-46.96%1.76亿-28.07%8,318.6万3.39%6.52亿40.74%5.22亿40.01%3.33亿
营业收入 8.71%3亿11.40%1.96亿17.95%9,811.92万-38.53%4.01亿-47.10%2.76亿-46.96%1.76亿-28.07%8,318.6万3.39%6.52亿40.74%5.22亿40.01%3.33亿
其他业务收入 ----47.75%457.94万-----22.52%760.3万-----40.17%309.94万-----5.18%981.27万-----0.10%518.05万
营业总成本 7.13%2.48亿12.00%1.66亿4.50%8,307.66万-41.55%3.45亿-52.53%2.32亿-53.63%1.48亿-30.44%7,949.69万12.21%5.91亿45.33%4.88亿40.79%3.19亿
营业成本 10.67%1.75亿15.64%1.14亿2.57%5,655.85万-43.96%2.31亿-53.88%1.58亿-56.69%9,826.48万-27.48%5,514.19万17.41%4.12亿53.50%3.42亿54.83%2.27亿
营业税金及附加 27.69%470.14万39.72%306.58万76.91%129.66万-29.53%592.74万5.35%368.19万-7.36%219.43万-17.74%73.29万28.52%841.11万-2.34%349.48万-1.44%236.87万
销售费用 54.35%444.62万65.21%306.86万91.19%118.68万-59.64%339.71万-64.13%288.05万-58.73%185.74万-66.43%62.07万-4.37%841.72万40.60%803.1万9.72%450.05万
管理费用 1.55%4,298.87万12.78%3,231.57万17.58%1,689.08万-16.44%7,110.09万-35.69%4,233.21万-36.61%2,865.39万-21.62%1,436.55万3.25%8,509.36万24.52%6,582.34万16.13%4,519.93万
财务费用 -26.93%1,466.93万-29.00%994.07万-24.18%542.2万-22.95%2,675.97万-28.78%2,007.44万-23.35%1,400.15万-1.08%715.12万21.79%3,472.9万26.19%2,818.6万10.93%1,826.74万
-利息费用 -35.02%1,659.86万-38.59%1,113.48万-29.72%600.3万-18.42%3,266.08万-15.63%2,554.59万-17.31%1,813.07万19.41%854.16万30.69%4,003.42万19.52%3,027.68万22.38%2,192.49万
-利息收入 33.19%-194.22万71.87%-110.4万72.64%-25.03万2.99%-455.71万13.81%-290.7万-66.45%-392.51万3.04%-91.49万-56.02%-469.75万-2.05%-337.28万2.09%-235.81万
研发费用 36.99%687.05万23.02%386.08万15.98%172.2万-82.70%732.22万-87.65%501.54万-85.85%313.84万-85.09%148.47万-14.44%4,231.82万41.99%4,061.62万20.32%2,217.96万
信用减值损失 -14.66%-19.54万-63.02%-9.3万-262.99%-7.96万-115.58%-11.43万-128.72%-17.04万-106.48%-5.7万-94.38%4.88万-73.85%73.37万-91.25%59.33万-83.46%88.08万
资产减值损失 -656.40%-132.25万-653.71%-131.61万----62.04%-225.02万108.46%23.77万1,016.95%23.77万100.29%97.45-213.09%-592.74万-276.20%-281万-101.64%-2.59万
非经营性净收益 -246.19%-1,151.23万827.65%3,764.29万588.50%1.32亿-79.73%3,041.72万-94.56%787.49万-115.60%-517.32万14.81%1,910.89万31.19%1.5亿103.84%1.45亿17.10%3,315.77万
公允价值变动净收益 43.84%-1,756.26万178.92%2,454.62万20,311.02%1.32亿94.86%-385.18万---3,127.47万---3,110.07万--64.63万---7,494.2万--------
投资净收益 -88.44%322.22万-56.84%1,004.65万-152.55%-844.19万-87.53%2,698.18万-79.93%2,787.67万-16.72%2,327.84万12.36%1,606.36万131.93%2.16亿147.93%1.39亿56.99%2,795.1万
-其中:对联营合营企业的投资收益 -273.60%-1,603.55万-287.90%-899.81万-4,280.04%-518.73万-92.72%752.15万-73.31%923.7万-76.43%478.88万-101.27%-11.84万17.37%1.03亿-30.20%3,461.04万33.05%2,032.05万
资产处置收益 ------------692.68%3.59万-------------105.82%-6,065.18--------
其他收益 -61.22%434.6万80.65%445.92万247.23%815.99万-30.17%961.58万40.76%1,120.55万-43.28%246.84万55.54%235万-31.29%1,377.11万21.37%796.05万20.62%435.18万
营业利润 -22.64%4,049.03万195.56%6,824.09万543.07%1.47亿-59.28%8,620.25万-70.68%5,234.15万-50.12%2,308.89万26.67%2,279.8万-3.29%2.12亿68.46%1.79亿18.81%4,628.96万
加:营业外收入 -87.14%5.34万-37.07%25.45万-74.50%1.86万-71.81%42.74万-65.58%41.49万-46.73%40.44万-78.39%7.31万-50.66%151.64万-56.68%120.54万81.45%75.91万
减:营业外支出 1,565.56%46.9万5,379.89%42.73万-----97.39%16.15万-94.10%2.82万-97.46%7,797.99-98.23%5,157.99137.53%618.52万197.10%47.72万704.73%30.76万
利润总额 -24.00%4,007.47万189.83%6,806.8万541.24%1.47亿-58.23%8,646.84万-70.58%5,272.82万-49.75%2,348.54万26.71%2,286.6万-5.63%2.07亿65.06%1.79亿18.81%4,674.11万
减:所得税费用 -1,046.45%-558.89万657.82%2,967.71万980.37%3,696.72万-89.45%583.35万-98.65%59.05万-152.49%-532.02万40.05%342.17万166.77%5,530.35万252.15%4,377.27万32.00%1,013.5万
净利润 -12.42%4,566.36万33.28%3,839.09万463.96%1.1亿-46.86%8,063.49万-61.51%5,213.77万-21.31%2,880.56万24.62%1,944.43万-23.62%1.52亿40.88%1.35亿15.61%3,660.61万
持续经营净利润 -12.42%4,566.36万33.28%3,839.09万463.96%1.1亿-46.86%8,063.49万-61.51%5,213.77万-21.31%2,880.56万24.62%1,944.43万-23.62%1.52亿40.88%1.35亿15.61%3,660.61万
减:少数股东损益 31.62%941.05万26.90%840.17万-78.77%101.38万-20.03%663.2万-38.95%714.95万164.25%662.05万198.32%477.48万46.06%829.28万199.52%1,171.16万9.21%250.54万
归属于母公司所有者的净利润 -19.42%3,625.31万35.18%2,998.92万640.61%1.09亿-48.41%7,400.29万-63.65%4,498.82万-34.94%2,218.51万4.77%1,466.95万-25.67%1.43亿34.16%1.24亿16.11%3,410.07万
每股收益
基本每股收益 -19.39%0.105235.09%0.087639.91%0.3152-48.40%0.2147-63.65%0.1305-34.88%0.06444.93%0.0426-25.67%0.416134.16%0.35916.08%0.0989
稀释每股收益 -19.39%0.105235.09%0.087639.91%0.3152-48.40%0.2147-63.65%0.1305-34.88%0.06444.93%0.0426-25.67%0.416134.16%0.35916.08%0.0989
其他综合收益 -115.34%-7.62万-77.61%11.14万101.84%5,693.08-94.42%22.37万-90.89%49.66万-69.37%49.76万-8.41%-30.87万392.44%400.93万401.71%545.31万564.88%162.42万
归属于母公司所有者的其他综合收益总额 -115.34%-7.62万-77.61%11.14万101.84%5,693.08-94.42%22.37万-90.89%49.66万-69.37%49.76万-8.41%-30.87万392.44%400.93万401.71%545.31万564.88%162.42万
综合收益总额 -13.39%4,558.74万31.39%3,850.23万473.09%1.1亿-48.08%8,085.87万-62.65%5,263.43万-23.35%2,930.32万24.93%1,913.56万-21.06%1.56亿49.36%1.41亿22.09%3,823.03万
归属于母公司所有者的综合收益总额 -20.46%3,617.7万32.70%3,010.06万656.57%1.09亿-49.66%7,422.66万-64.80%4,548.48万-36.51%2,268.27万4.69%1,436.08万-23.05%1.47亿42.87%1.29亿23.11%3,572.49万
归属于少数股东的综合收益总额 31.62%941.05万26.90%840.17万-78.77%101.38万-20.03%663.2万-38.95%714.95万164.25%662.05万198.32%477.48万46.06%829.28万199.52%1,171.16万9.21%250.54万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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