沪深市场个股详情

000636 风华高科

添加自选
  • 15.18
  • -0.27-1.75%
休市中 12/13 15:00 (北京)
175.63亿总市值53.64市盈率TTM

风华高科关键统计数据

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
10.25%35.72亿
15.18%23.91亿
13.28%10.58亿
8.97%42.21亿
11.01%32.4亿
-2.00%20.76亿
-15.25%9.34亿
-23.37%38.74亿
-26.20%29.19亿
-21.47%21.18亿
营业收入
10.25%35.72亿
15.18%23.91亿
13.28%10.58亿
8.97%42.21亿
11.01%32.4亿
-2.00%20.76亿
-15.25%9.34亿
-23.37%38.74亿
-26.20%29.19亿
-21.47%21.18亿
其他业务收入
----
31.98%3,826.21万
----
-55.37%6,393.51万
----
-75.85%2,899万
----
41.15%1.43亿
----
216.39%1.2亿
营业总成本
5.91%32.87亿
9.92%21.66亿
12.65%9.95亿
11.48%40.84亿
15.84%31.04亿
7.53%19.71亿
-4.48%8.83亿
-12.33%36.63亿
-14.84%26.79亿
-14.98%18.33亿
营业成本
2.19%28.69亿
5.98%19.15亿
6.00%8.8亿
13.77%36.15亿
20.24%28.08亿
11.79%18.07亿
0.46%8.31亿
-8.98%31.78亿
-12.72%23.35亿
-12.03%16.16亿
营业税金及附加
102.90%2,854.76万
337.41%1,972.69万
150.15%638.28万
20.27%2,549.17万
87.88%1,406.98万
-13.18%450.99万
-17.13%255.16万
-35.44%2,119.59万
-59.87%748.87万
-58.62%519.46万
销售费用
14.01%6,753.15万
28.12%4,058.59万
42.99%1,927.56万
22.09%9,396.54万
6.21%5,923.14万
-11.93%3,167.87万
2.73%1,348.01万
-4.12%7,696.55万
0.75%5,576.62万
1.63%3,597.14万
管理费用
7.25%2.14亿
19.15%1.47亿
51.64%7,167.31万
1.43%2.94亿
-7.09%2亿
-5.39%1.23亿
-10.52%4,726.49万
-17.50%2.9亿
-13.41%2.15亿
-25.30%1.3亿
财务费用
55.54%-5,758.28万
43.06%-5,574.33万
42.87%-3,101.26万
-7.94%-1.38亿
-33.43%-1.3亿
-78.43%-9,790.62万
-382.49%-5,428.48万
-452.32%-1.28亿
-639.47%-9,706.23万
-556.09%-5,487.1万
-利息费用
-37.93%984.39万
135.91%670.78万
139.10%355.63万
-61.20%1,133.97万
0.31%1,585.92万
-71.61%284.33万
-287.63%-909.51万
12.63%2,922.37万
-24.61%1,580.97万
-35.08%1,001.48万
-利息收入
47.03%-7,010.87万
44.25%-4,995.51万
37.35%-2,762.44万
6.35%-1.43亿
-28.11%-1.32亿
-72.21%-8,960.65万
-420.19%-4,409.04万
-221.13%-1.53亿
-160.50%-1.03亿
-80.18%-5,203.46万
研发费用
8.37%1.65亿
-2.41%1亿
10.54%4,795.35万
-14.30%1.93亿
-6.50%1.52亿
2.56%1.03亿
8.79%4,338.13万
-8.11%2.25亿
0.69%1.63亿
-4.29%1亿
信用减值损失
-1.42%-2,198.87万
4.62%-1,081.99万
1,422.93%345.85万
42.72%-1,722.1万
-310.52%-2,167.98万
-26.48%-1,134.39万
97.43%-26.14万
-32,699.82%-3,006.39万
55.68%-528.11万
-383.83%-896.86万
资产减值损失
28.07%-1,048.51万
32.97%-564.7万
-487.21%-98.37万
76.40%-3,244.95万
82.61%-1,457.77万
79.13%-842.5万
99.06%-16.75万
-323.95%-1.38亿
-443.02%-8,384.75万
-2,045.57%-4,037.03万
非经营性净收益
222.41%4,600.57万
123.58%4,421.59万
34.52%1,853.18万
-40.19%7,002.31万
-82.86%1,426.94万
-78.78%1,977.6万
-52.37%1,377.6万
-44.57%1.17亿
-54.33%8,326.39万
68.65%9,319.99万
公允价值变动净收益
----
----
----
442.78%97.4万
--97.4万
--83.75万
--65.1万
--17.94万
----
----
投资净收益
191.06%3,147.73万
120.58%2,850.86万
236.72%131.61万
-63.06%4,897.85万
-71.36%1,081.46万
-66.73%1,292.46万
-92.76%39.09万
6.76%1.33亿
-66.28%3,776.08万
15.97%3,884.34万
-其中:对联营合营企业的投资收益
66.87%2,250.17万
61.00%2,301.76万
-1,869.43%-69.52万
-47.26%2,966.29万
-57.30%1,348.48万
-56.87%1,429.64万
113.03%3.93万
7.36%5,624.2万
29.05%3,158.37万
35.43%3,314.6万
资产处置收益
-91.70%43.91万
-99.37%2.37万
-98.91%2.37万
-94.02%529.02万
-94.02%529.01万
-95.13%375.52万
-94.51%217.18万
74.86%8,853.23万
62.71%8,850.93万
25,565.71%7,713.92万
其他收益
39.21%4,656.31万
45.96%3,215.05万
33.90%1,471.72万
1.72%6,445.1万
-27.48%3,344.82万
-17.05%2,202.77万
-8.67%1,099.14万
-8.05%6,335.85万
6.52%4,612.25万
2.91%2,655.62万
营业利润
119.84%3.31亿
115.59%2.69亿
26.43%8,195.13万
-36.69%2.07亿
-53.32%1.51亿
-67.07%1.25亿
-68.63%6,482.15万
-69.88%3.28亿
-67.42%3.23亿
-36.55%3.78亿
加:营业外收入
-57.82%247.71万
-93.06%20.57万
33.43%8.19万
-86.05%685.4万
-4.85%587.23万
-40.37%296.42万
-97.38%6.14万
1,119.81%4,913.15万
121.23%617.15万
886.44%497.1万
减:营业外支出
-31.72%2,033.99万
-27.03%2,016.71万
61.71%115.46万
5.87%3,112.02万
363.23%2,979.09万
198.18%2,763.94万
515.58%71.4万
127.79%2,939.56万
-195.18%-1,131.73万
-351.95%-2,815.04万
利润总额
147.22%3.14亿
148.85%2.49亿
26.04%8,087.86万
-47.27%1.83亿
-62.74%1.27亿
-75.72%9,992.85万
-69.28%6,416.89万
-67.80%3.47亿
-65.34%3.4亿
-29.74%4.12亿
减:所得税费用
570.11%4,943.18万
445.80%4,120.15万
160.38%787.54万
-74.16%199.86万
-68.65%737.67万
-81.56%754.89万
-88.66%302.46万
-93.96%773.5万
-75.79%2,353.05万
-46.10%4,094.72万
净利润
121.11%2.64亿
124.58%2.07亿
19.40%7,300.32万
-46.66%1.81亿
-62.31%1.19亿
-75.07%9,237.96万
-66.44%6,114.43万
-64.28%3.4亿
-64.19%3.17亿
-27.31%3.71亿
持续经营净利润
121.11%2.64亿
124.58%2.07亿
19.40%7,300.32万
-46.66%1.81亿
-62.31%1.19亿
-75.07%9,237.96万
-66.44%6,114.43万
-64.28%3.4亿
-64.19%3.17亿
-27.31%3.71亿
减:少数股东损益
-117.68%-140.82万
-96.93%22.43万
-96.89%8.82万
-37.92%770.72万
97.12%796.61万
187.72%731.2万
51.02%283.44万
59.47%1,241.54万
-26.82%404.12万
-38.92%254.13万
归属于母公司所有者的净利润
138.17%2.65亿
143.62%2.07亿
25.05%7,291.5万
-46.99%1.73亿
-64.36%1.11亿
-76.89%8,506.77万
-67.66%5,830.98万
-65.30%3.27亿
-64.43%3.13亿
-27.21%3.68亿
每股收益
基本每股收益
130.00%0.23
125.00%0.18
20.00%0.06
-51.61%0.15
-66.67%0.1
-78.38%0.08
-75.00%0.05
-70.48%0.31
-69.39%0.3
-33.93%0.37
稀释每股收益
130.00%0.23
125.00%0.18
20.00%0.06
-51.61%0.15
-66.67%0.1
-78.38%0.08
-75.00%0.05
-70.48%0.31
-69.39%0.3
-33.93%0.37
其他综合收益
-137.18%-4,975.65万
-120.03%-3,680.59万
-164.64%-3,215.52万
316.93%6,865.15万
366.98%1.34亿
325.77%1.84亿
199.81%4,974.19万
-193.11%-3,164.73万
-2,262.78%-5,012.16万
-987.76%-8,140.95万
归属于母公司所有者的其他综合收益总额
-137.18%-4,975.65万
-120.03%-3,680.59万
-164.64%-3,215.52万
312.62%6,812.91万
366.98%1.34亿
325.77%1.84亿
199.81%4,974.19万
-194.13%-3,204.32万
-2,384.65%-5,012.16万
-977.80%-8,140.95万
归属于少数股东的其他综合收益总额
----
----
----
31.97%52.24万
----
----
----
831.18%39.59万
----
----
综合收益总额
-15.37%2.14亿
-38.21%1.71亿
-63.16%4,084.8万
-18.89%2.5亿
-5.06%2.53亿
-4.51%2.76亿
-16.21%1.11亿
-68.73%3.08亿
-69.78%2.67亿
-44.28%2.89亿
归属于母公司所有者的综合收益总额
-12.05%2.16亿
-36.61%1.7亿
-62.28%4,075.98万
-18.15%2.42亿
-6.63%2.45亿
-6.21%2.69亿
-17.18%1.08亿
-69.79%2.95亿
-70.06%2.63亿
-44.33%2.87亿
归属于少数股东的综合收益总额
-117.68%-140.82万
-96.93%22.43万
-96.89%8.82万
-35.76%822.96万
97.12%796.61万
187.72%731.2万
51.02%283.44万
65.71%1,281.13万
-25.42%404.12万
-37.35%254.13万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
--
中喜会计师事务所(特殊普通合伙)
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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
营业总收入 10.25%35.72亿15.18%23.91亿13.28%10.58亿8.97%42.21亿11.01%32.4亿-2.00%20.76亿-15.25%9.34亿-23.37%38.74亿-26.20%29.19亿-21.47%21.18亿
营业收入 10.25%35.72亿15.18%23.91亿13.28%10.58亿8.97%42.21亿11.01%32.4亿-2.00%20.76亿-15.25%9.34亿-23.37%38.74亿-26.20%29.19亿-21.47%21.18亿
其他业务收入 ----31.98%3,826.21万-----55.37%6,393.51万-----75.85%2,899万----41.15%1.43亿----216.39%1.2亿
营业总成本 5.91%32.87亿9.92%21.66亿12.65%9.95亿11.48%40.84亿15.84%31.04亿7.53%19.71亿-4.48%8.83亿-12.33%36.63亿-14.84%26.79亿-14.98%18.33亿
营业成本 2.19%28.69亿5.98%19.15亿6.00%8.8亿13.77%36.15亿20.24%28.08亿11.79%18.07亿0.46%8.31亿-8.98%31.78亿-12.72%23.35亿-12.03%16.16亿
营业税金及附加 102.90%2,854.76万337.41%1,972.69万150.15%638.28万20.27%2,549.17万87.88%1,406.98万-13.18%450.99万-17.13%255.16万-35.44%2,119.59万-59.87%748.87万-58.62%519.46万
销售费用 14.01%6,753.15万28.12%4,058.59万42.99%1,927.56万22.09%9,396.54万6.21%5,923.14万-11.93%3,167.87万2.73%1,348.01万-4.12%7,696.55万0.75%5,576.62万1.63%3,597.14万
管理费用 7.25%2.14亿19.15%1.47亿51.64%7,167.31万1.43%2.94亿-7.09%2亿-5.39%1.23亿-10.52%4,726.49万-17.50%2.9亿-13.41%2.15亿-25.30%1.3亿
财务费用 55.54%-5,758.28万43.06%-5,574.33万42.87%-3,101.26万-7.94%-1.38亿-33.43%-1.3亿-78.43%-9,790.62万-382.49%-5,428.48万-452.32%-1.28亿-639.47%-9,706.23万-556.09%-5,487.1万
-利息费用 -37.93%984.39万135.91%670.78万139.10%355.63万-61.20%1,133.97万0.31%1,585.92万-71.61%284.33万-287.63%-909.51万12.63%2,922.37万-24.61%1,580.97万-35.08%1,001.48万
-利息收入 47.03%-7,010.87万44.25%-4,995.51万37.35%-2,762.44万6.35%-1.43亿-28.11%-1.32亿-72.21%-8,960.65万-420.19%-4,409.04万-221.13%-1.53亿-160.50%-1.03亿-80.18%-5,203.46万
研发费用 8.37%1.65亿-2.41%1亿10.54%4,795.35万-14.30%1.93亿-6.50%1.52亿2.56%1.03亿8.79%4,338.13万-8.11%2.25亿0.69%1.63亿-4.29%1亿
信用减值损失 -1.42%-2,198.87万4.62%-1,081.99万1,422.93%345.85万42.72%-1,722.1万-310.52%-2,167.98万-26.48%-1,134.39万97.43%-26.14万-32,699.82%-3,006.39万55.68%-528.11万-383.83%-896.86万
资产减值损失 28.07%-1,048.51万32.97%-564.7万-487.21%-98.37万76.40%-3,244.95万82.61%-1,457.77万79.13%-842.5万99.06%-16.75万-323.95%-1.38亿-443.02%-8,384.75万-2,045.57%-4,037.03万
非经营性净收益 222.41%4,600.57万123.58%4,421.59万34.52%1,853.18万-40.19%7,002.31万-82.86%1,426.94万-78.78%1,977.6万-52.37%1,377.6万-44.57%1.17亿-54.33%8,326.39万68.65%9,319.99万
公允价值变动净收益 ------------442.78%97.4万--97.4万--83.75万--65.1万--17.94万--------
投资净收益 191.06%3,147.73万120.58%2,850.86万236.72%131.61万-63.06%4,897.85万-71.36%1,081.46万-66.73%1,292.46万-92.76%39.09万6.76%1.33亿-66.28%3,776.08万15.97%3,884.34万
-其中:对联营合营企业的投资收益 66.87%2,250.17万61.00%2,301.76万-1,869.43%-69.52万-47.26%2,966.29万-57.30%1,348.48万-56.87%1,429.64万113.03%3.93万7.36%5,624.2万29.05%3,158.37万35.43%3,314.6万
资产处置收益 -91.70%43.91万-99.37%2.37万-98.91%2.37万-94.02%529.02万-94.02%529.01万-95.13%375.52万-94.51%217.18万74.86%8,853.23万62.71%8,850.93万25,565.71%7,713.92万
其他收益 39.21%4,656.31万45.96%3,215.05万33.90%1,471.72万1.72%6,445.1万-27.48%3,344.82万-17.05%2,202.77万-8.67%1,099.14万-8.05%6,335.85万6.52%4,612.25万2.91%2,655.62万
营业利润 119.84%3.31亿115.59%2.69亿26.43%8,195.13万-36.69%2.07亿-53.32%1.51亿-67.07%1.25亿-68.63%6,482.15万-69.88%3.28亿-67.42%3.23亿-36.55%3.78亿
加:营业外收入 -57.82%247.71万-93.06%20.57万33.43%8.19万-86.05%685.4万-4.85%587.23万-40.37%296.42万-97.38%6.14万1,119.81%4,913.15万121.23%617.15万886.44%497.1万
减:营业外支出 -31.72%2,033.99万-27.03%2,016.71万61.71%115.46万5.87%3,112.02万363.23%2,979.09万198.18%2,763.94万515.58%71.4万127.79%2,939.56万-195.18%-1,131.73万-351.95%-2,815.04万
利润总额 147.22%3.14亿148.85%2.49亿26.04%8,087.86万-47.27%1.83亿-62.74%1.27亿-75.72%9,992.85万-69.28%6,416.89万-67.80%3.47亿-65.34%3.4亿-29.74%4.12亿
减:所得税费用 570.11%4,943.18万445.80%4,120.15万160.38%787.54万-74.16%199.86万-68.65%737.67万-81.56%754.89万-88.66%302.46万-93.96%773.5万-75.79%2,353.05万-46.10%4,094.72万
净利润 121.11%2.64亿124.58%2.07亿19.40%7,300.32万-46.66%1.81亿-62.31%1.19亿-75.07%9,237.96万-66.44%6,114.43万-64.28%3.4亿-64.19%3.17亿-27.31%3.71亿
持续经营净利润 121.11%2.64亿124.58%2.07亿19.40%7,300.32万-46.66%1.81亿-62.31%1.19亿-75.07%9,237.96万-66.44%6,114.43万-64.28%3.4亿-64.19%3.17亿-27.31%3.71亿
减:少数股东损益 -117.68%-140.82万-96.93%22.43万-96.89%8.82万-37.92%770.72万97.12%796.61万187.72%731.2万51.02%283.44万59.47%1,241.54万-26.82%404.12万-38.92%254.13万
归属于母公司所有者的净利润 138.17%2.65亿143.62%2.07亿25.05%7,291.5万-46.99%1.73亿-64.36%1.11亿-76.89%8,506.77万-67.66%5,830.98万-65.30%3.27亿-64.43%3.13亿-27.21%3.68亿
每股收益
基本每股收益 130.00%0.23125.00%0.1820.00%0.06-51.61%0.15-66.67%0.1-78.38%0.08-75.00%0.05-70.48%0.31-69.39%0.3-33.93%0.37
稀释每股收益 130.00%0.23125.00%0.1820.00%0.06-51.61%0.15-66.67%0.1-78.38%0.08-75.00%0.05-70.48%0.31-69.39%0.3-33.93%0.37
其他综合收益 -137.18%-4,975.65万-120.03%-3,680.59万-164.64%-3,215.52万316.93%6,865.15万366.98%1.34亿325.77%1.84亿199.81%4,974.19万-193.11%-3,164.73万-2,262.78%-5,012.16万-987.76%-8,140.95万
归属于母公司所有者的其他综合收益总额 -137.18%-4,975.65万-120.03%-3,680.59万-164.64%-3,215.52万312.62%6,812.91万366.98%1.34亿325.77%1.84亿199.81%4,974.19万-194.13%-3,204.32万-2,384.65%-5,012.16万-977.80%-8,140.95万
归属于少数股东的其他综合收益总额 ------------31.97%52.24万------------831.18%39.59万--------
综合收益总额 -15.37%2.14亿-38.21%1.71亿-63.16%4,084.8万-18.89%2.5亿-5.06%2.53亿-4.51%2.76亿-16.21%1.11亿-68.73%3.08亿-69.78%2.67亿-44.28%2.89亿
归属于母公司所有者的综合收益总额 -12.05%2.16亿-36.61%1.7亿-62.28%4,075.98万-18.15%2.42亿-6.63%2.45亿-6.21%2.69亿-17.18%1.08亿-69.79%2.95亿-70.06%2.63亿-44.33%2.87亿
归属于少数股东的综合收益总额 -117.68%-140.82万-96.93%22.43万-96.89%8.82万-35.76%822.96万97.12%796.61万187.72%731.2万51.02%283.44万65.71%1,281.13万-25.42%404.12万-37.35%254.13万
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 ------天职国际会计师事务所(特殊普通合伙)------中喜会计师事务所(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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