沪深市场个股详情

000657 中钨高新

添加自选
  • 9.27
  • +0.13+1.42%
未开盘 07/01 15:00 (北京)
129.54亿总市值28.88市盈率TTM

中钨高新关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
营业总收入
-2.95%29.67亿
-2.63%127.36亿
-4.24%95.48亿
-3.54%65.46亿
0.98%30.57亿
8.16%130.8亿
2.91%99.71亿
8.93%67.87亿
12.77%30.27亿
21.92%120.94亿
营业收入
-2.95%29.67亿
-2.63%127.36亿
-4.24%95.48亿
-3.54%65.46亿
0.98%30.57亿
8.16%130.8亿
2.91%99.71亿
8.93%67.87亿
12.77%30.27亿
21.92%120.94亿
其他业务收入
----
16.12%2.67亿
----
-15.75%1.6亿
----
17.74%2.3亿
----
-43.37%1.9亿
----
-50.38%1.95亿
营业总成本
-0.20%28.99亿
-0.76%122.34亿
-2.07%91.76亿
-1.99%62.47亿
2.21%29.05亿
9.12%123.28亿
3.06%93.71亿
8.56%63.74亿
12.44%28.42亿
18.37%112.97亿
营业成本
0.66%25.47亿
-1.85%105.88亿
-3.60%80.04亿
-2.82%54.82亿
2.98%25.3亿
10.63%107.87亿
4.30%83.03亿
10.25%56.42亿
14.26%24.57亿
20.47%97.5亿
营业税金及附加
-14.25%1,621.57万
-3.80%7,890.03万
-1.94%5,833.76万
4.93%4,107.57万
5.22%1,891.11万
7.42%8,201.29万
11.67%5,949.03万
12.88%3,914.42万
13.81%1,797.3万
17.15%7,635.08万
销售费用
-17.33%8,792.81万
6.85%4.08亿
3.20%2.97亿
3.56%2.05亿
-2.32%1.06亿
1.51%3.81亿
-7.74%2.87亿
-0.77%1.98亿
0.89%1.09亿
3.79%3.76亿
管理费用
-16.23%1.15亿
-5.61%5.93亿
-4.19%4.32亿
-5.17%2.92亿
-11.59%1.38亿
10.48%6.28亿
5.54%4.51亿
4.79%3.08亿
5.53%1.56亿
6.99%5.69亿
财务费用
40.44%2,170.14万
44.38%4,937.92万
365.39%3,842.05万
-43.12%1,043.36万
-26.93%1,545.29万
-70.02%3,420.03万
-89.74%825.56万
-69.93%1,834.33万
-27.44%2,114.75万
-8.83%1.14亿
-利息费用
-1.22%2,078.24万
1.72%9,464.02万
-3.79%7,042.82万
-9.18%4,344万
-9.66%2,103.83万
-11.56%9,304.42万
-7.10%7,320.5万
-17.09%4,782.88万
-21.49%2,328.67万
4.65%1.05亿
-利息收入
-29.32%-177.18万
-47.84%-572.69万
-54.00%-395.79万
-73.25%-261.05万
-114.63%-137.01万
-1.03%-387.37万
-15.39%-257.01万
19.83%-150.68万
54.24%-63.84万
47.52%-383.42万
研发费用
15.20%1.11亿
24.57%5.17亿
32.76%3.47亿
27.99%2.16亿
18.22%9,639.95万
0.71%4.15亿
0.83%2.61亿
2.28%1.69亿
5.65%8,153.97万
12.34%4.12亿
信用减值损失
-12.20%-680.71万
58.09%-877.14万
4.11%-1,381万
-6.04%-1,866.68万
-53.28%-606.71万
-312.01%-2,092.86万
26.85%-1,440.18万
0.73%-1,760.34万
29.36%-395.81万
84.58%-507.97万
资产减值损失
76.67%-521.7万
21.76%-5,245.27万
17.89%-4,103.03万
28.44%-4,373.04万
5.23%-2,236.22万
38.64%-6,703.67万
23.69%-4,996.91万
-6.67%-6,110.79万
8.17%-2,359.69万
-18.92%-1.09亿
非经营性净收益
205.91%1,549.73万
408.97%1.35亿
135.42%1,914.38万
95.44%-298.37万
34.26%-1,463.28万
31.86%-4,365.75万
-3.10%-5,404.76万
-15.46%-6,539.1万
17.30%-2,225.81万
-41.61%-6,407.44万
公允价值变动净收益
-3.88%-203.76万
168.24%191.66万
26.59%-1,448.95万
-330.87%-2,795.53万
-276.24%-196.15万
---280.86万
---1,973.69万
---648.81万
--111.3万
----
投资净收益
-10.19%-302.97万
-91.29%-5,006.25万
-291.81%-3,096.93万
-4,049.79%-1,184.94万
---274.95万
-591.38%-2,617.13万
-50,477.32%-790.42万
--30万
----
-441.83%-378.54万
资产处置收益
-98.92%3.33万
28,225.15%1.15亿
25,004.11%6,295.56万
16,856.09%6,281.57万
3,483.40%307.17万
84.94%-40.75万
118.94%25.08万
146.05%37.05万
209.42%8.57万
-223.15%-270.63万
其他收益
110.91%3,255.54万
75.92%1.3亿
49.78%5,648.72万
90.21%3,640.25万
276.65%1,543.58万
29.86%7,369.52万
10.75%3,771.37万
-0.27%1,913.8万
-8.18%409.82万
-25.58%5,675.19万
营业利润
-39.31%8,342.11万
-10.05%6.37亿
-28.51%3.91亿
-14.74%2.96亿
-15.56%1.37亿
-3.26%7.09亿
0.36%5.47亿
14.89%3.48亿
25.50%1.63亿
121.75%7.32亿
加:营业外收入
1,231.91%798.21万
-35.59%2,187.55万
32.41%1,923.21万
423.35%595.69万
112.60%59.93万
865.71%3,396.47万
574.26%1,452.42万
-2.72%113.82万
-82.03%28.19万
-83.75%351.71万
减:营业外支出
-14.14%49.26万
-79.29%194.92万
-41.90%118.61万
-41.44%102.15万
75.05%57.37万
-13.62%940.95万
-70.52%204.15万
-72.04%174.43万
-94.95%32.78万
-27.18%1,089.26万
利润总额
-33.87%9,091.06万
-10.34%6.57亿
-26.88%4.09亿
-13.16%3.01亿
-15.52%1.37亿
1.11%7.33亿
3.56%5.59亿
16.64%3.47亿
30.41%1.63亿
115.17%7.25亿
减:所得税费用
-35.20%1,065.12万
-2.48%7,051.55万
-47.41%3,493.6万
-56.91%2,121.53万
-30.42%1,643.82万
-16.37%7,231.03万
15.86%6,643.12万
-3.09%4,923.54万
-9.14%2,362.47万
113.61%8,646.23万
净利润
-33.69%8,025.94万
-11.20%5.87亿
-24.11%3.74亿
-5.93%2.8亿
-12.99%1.21亿
3.48%6.61亿
2.10%4.93亿
20.71%2.98亿
40.82%1.39亿
115.38%6.39亿
持续经营净利润
-33.69%8,025.94万
-11.20%5.87亿
-24.11%3.74亿
-5.93%2.8亿
-12.99%1.21亿
3.48%6.61亿
2.10%4.93亿
20.71%2.98亿
40.82%1.39亿
115.38%6.39亿
减：少数股东损益
-23.02%1,640.61万
-19.00%1.02亿
-37.92%5,835.97万
-43.38%3,795.53万
-32.17%2,131.34万
13.69%1.26亿
10.76%9,400.55万
25.49%6,703.51万
52.19%3,141.99万
47.25%1.11亿
归属于母公司所有者的净利润
-35.97%6,385.33万
-9.36%4.85亿
-20.85%3.15亿
4.95%2.42亿
-7.40%9,973万
1.33%5.35亿
0.25%3.99亿
19.38%2.31亿
37.82%1.08亿
138.60%5.28亿
每股收益
基本每股收益
-28.57%0.05
-7.89%0.35
-20.95%0.2257
4.84%0.1732
-30.00%0.07
-20.83%0.38
-23.83%0.2855
-9.87%0.1652
42.86%0.1
108.70%0.48
稀释每股收益
-28.57%0.05
-7.89%0.35
-20.95%0.2257
4.84%0.1732
-30.00%0.07
-20.83%0.38
-23.83%0.2855
-9.87%0.1652
42.86%0.1
108.70%0.48
其他综合收益
103.54%2.97万
44.44%1,930.62万
-130.11%-17.92万
-32.77%1,361.47万
-391.62%-84.01万
168.71%1,336.62万
248.68%59.51万
246.29%2,025.18万
194.79%28.81万
-269.36%-1,945.18万
归属于母公司所有者的其他综合收益总额
103.54%2.65万
46.91%1,743.41万
-138.66%-15.96万
-42.86%1,205.5万
-391.62%-74.83万
175.97%1,186.72万
215.81%41.29万
240.90%2,109.68万
194.79%25.66万
-240.10%-1,562.01万
归属于少数股东的其他综合收益总额
103.54%3,247.57
24.90%187.21万
-110.75%-1.96万
284.57%155.97万
-391.62%-9.18万
139.12%149.89万
516.57%18.22万
-174.81%-84.51万
194.79%3.15万
-1,241.30%-383.17万
综合收益总额
-33.21%8,028.91万
-10.10%6.06亿
-24.24%3.74亿
-7.64%2.94亿
-13.78%1.2亿
8.89%6.74亿
2.30%4.93亿
36.58%3.18亿
41.55%1.39亿
101.03%6.19亿
归属于母公司所有者的综合收益总额
-35.46%6,387.97万
-8.14%5.02亿
-20.97%3.15亿
0.95%2.54亿
-8.31%9,898.17万
6.74%5.46亿
0.44%3.99亿
41.25%2.52亿
38.63%1.08亿
120.42%5.12亿
归属于少数股东的综合收益总额
-22.68%1,640.94万
-18.49%1.04亿
-38.06%5,834.01万
-40.30%3,951.5万
-32.53%2,122.16万
19.15%1.28亿
11.03%9,418.78万
21.35%6,619.01万
52.59%3,145.14万
41.53%1.07亿
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
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无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -2.95%29.67亿-2.63%127.36亿-4.24%95.48亿-3.54%65.46亿0.98%30.57亿8.16%130.8亿2.91%99.71亿8.93%67.87亿12.77%30.27亿21.92%120.94亿
营业收入 -2.95%29.67亿-2.63%127.36亿-4.24%95.48亿-3.54%65.46亿0.98%30.57亿8.16%130.8亿2.91%99.71亿8.93%67.87亿12.77%30.27亿21.92%120.94亿
其他业务收入 ----16.12%2.67亿-----15.75%1.6亿----17.74%2.3亿-----43.37%1.9亿-----50.38%1.95亿
营业总成本 -0.20%28.99亿-0.76%122.34亿-2.07%91.76亿-1.99%62.47亿2.21%29.05亿9.12%123.28亿3.06%93.71亿8.56%63.74亿12.44%28.42亿18.37%112.97亿
营业成本 0.66%25.47亿-1.85%105.88亿-3.60%80.04亿-2.82%54.82亿2.98%25.3亿10.63%107.87亿4.30%83.03亿10.25%56.42亿14.26%24.57亿20.47%97.5亿
营业税金及附加 -14.25%1,621.57万-3.80%7,890.03万-1.94%5,833.76万4.93%4,107.57万5.22%1,891.11万7.42%8,201.29万11.67%5,949.03万12.88%3,914.42万13.81%1,797.3万17.15%7,635.08万
销售费用 -17.33%8,792.81万6.85%4.08亿3.20%2.97亿3.56%2.05亿-2.32%1.06亿1.51%3.81亿-7.74%2.87亿-0.77%1.98亿0.89%1.09亿3.79%3.76亿
管理费用 -16.23%1.15亿-5.61%5.93亿-4.19%4.32亿-5.17%2.92亿-11.59%1.38亿10.48%6.28亿5.54%4.51亿4.79%3.08亿5.53%1.56亿6.99%5.69亿
财务费用 40.44%2,170.14万44.38%4,937.92万365.39%3,842.05万-43.12%1,043.36万-26.93%1,545.29万-70.02%3,420.03万-89.74%825.56万-69.93%1,834.33万-27.44%2,114.75万-8.83%1.14亿
-利息费用 -1.22%2,078.24万1.72%9,464.02万-3.79%7,042.82万-9.18%4,344万-9.66%2,103.83万-11.56%9,304.42万-7.10%7,320.5万-17.09%4,782.88万-21.49%2,328.67万4.65%1.05亿
-利息收入 -29.32%-177.18万-47.84%-572.69万-54.00%-395.79万-73.25%-261.05万-114.63%-137.01万-1.03%-387.37万-15.39%-257.01万19.83%-150.68万54.24%-63.84万47.52%-383.42万
研发费用 15.20%1.11亿24.57%5.17亿32.76%3.47亿27.99%2.16亿18.22%9,639.95万0.71%4.15亿0.83%2.61亿2.28%1.69亿5.65%8,153.97万12.34%4.12亿
信用减值损失 -12.20%-680.71万58.09%-877.14万4.11%-1,381万-6.04%-1,866.68万-53.28%-606.71万-312.01%-2,092.86万26.85%-1,440.18万0.73%-1,760.34万29.36%-395.81万84.58%-507.97万
资产减值损失 76.67%-521.7万21.76%-5,245.27万17.89%-4,103.03万28.44%-4,373.04万5.23%-2,236.22万38.64%-6,703.67万23.69%-4,996.91万-6.67%-6,110.79万8.17%-2,359.69万-18.92%-1.09亿
非经营性净收益 205.91%1,549.73万408.97%1.35亿135.42%1,914.38万95.44%-298.37万34.26%-1,463.28万31.86%-4,365.75万-3.10%-5,404.76万-15.46%-6,539.1万17.30%-2,225.81万-41.61%-6,407.44万
公允价值变动净收益 -3.88%-203.76万168.24%191.66万26.59%-1,448.95万-330.87%-2,795.53万-276.24%-196.15万---280.86万---1,973.69万---648.81万--111.3万----
投资净收益 -10.19%-302.97万-91.29%-5,006.25万-291.81%-3,096.93万-4,049.79%-1,184.94万---274.95万-591.38%-2,617.13万-50,477.32%-790.42万--30万-----441.83%-378.54万
资产处置收益 -98.92%3.33万28,225.15%1.15亿25,004.11%6,295.56万16,856.09%6,281.57万3,483.40%307.17万84.94%-40.75万118.94%25.08万146.05%37.05万209.42%8.57万-223.15%-270.63万
其他收益 110.91%3,255.54万75.92%1.3亿49.78%5,648.72万90.21%3,640.25万276.65%1,543.58万29.86%7,369.52万10.75%3,771.37万-0.27%1,913.8万-8.18%409.82万-25.58%5,675.19万
营业利润 -39.31%8,342.11万-10.05%6.37亿-28.51%3.91亿-14.74%2.96亿-15.56%1.37亿-3.26%7.09亿0.36%5.47亿14.89%3.48亿25.50%1.63亿121.75%7.32亿
加:营业外收入 1,231.91%798.21万-35.59%2,187.55万32.41%1,923.21万423.35%595.69万112.60%59.93万865.71%3,396.47万574.26%1,452.42万-2.72%113.82万-82.03%28.19万-83.75%351.71万
减:营业外支出 -14.14%49.26万-79.29%194.92万-41.90%118.61万-41.44%102.15万75.05%57.37万-13.62%940.95万-70.52%204.15万-72.04%174.43万-94.95%32.78万-27.18%1,089.26万
利润总额 -33.87%9,091.06万-10.34%6.57亿-26.88%4.09亿-13.16%3.01亿-15.52%1.37亿1.11%7.33亿3.56%5.59亿16.64%3.47亿30.41%1.63亿115.17%7.25亿
减:所得税费用 -35.20%1,065.12万-2.48%7,051.55万-47.41%3,493.6万-56.91%2,121.53万-30.42%1,643.82万-16.37%7,231.03万15.86%6,643.12万-3.09%4,923.54万-9.14%2,362.47万113.61%8,646.23万
净利润 -33.69%8,025.94万-11.20%5.87亿-24.11%3.74亿-5.93%2.8亿-12.99%1.21亿3.48%6.61亿2.10%4.93亿20.71%2.98亿40.82%1.39亿115.38%6.39亿
持续经营净利润 -33.69%8,025.94万-11.20%5.87亿-24.11%3.74亿-5.93%2.8亿-12.99%1.21亿3.48%6.61亿2.10%4.93亿20.71%2.98亿40.82%1.39亿115.38%6.39亿
减：少数股东损益 -23.02%1,640.61万-19.00%1.02亿-37.92%5,835.97万-43.38%3,795.53万-32.17%2,131.34万13.69%1.26亿10.76%9,400.55万25.49%6,703.51万52.19%3,141.99万47.25%1.11亿
归属于母公司所有者的净利润 -35.97%6,385.33万-9.36%4.85亿-20.85%3.15亿4.95%2.42亿-7.40%9,973万1.33%5.35亿0.25%3.99亿19.38%2.31亿37.82%1.08亿138.60%5.28亿
每股收益
基本每股收益 -28.57%0.05-7.89%0.35-20.95%0.22574.84%0.1732-30.00%0.07-20.83%0.38-23.83%0.2855-9.87%0.165242.86%0.1108.70%0.48
稀释每股收益 -28.57%0.05-7.89%0.35-20.95%0.22574.84%0.1732-30.00%0.07-20.83%0.38-23.83%0.2855-9.87%0.165242.86%0.1108.70%0.48
其他综合收益 103.54%2.97万44.44%1,930.62万-130.11%-17.92万-32.77%1,361.47万-391.62%-84.01万168.71%1,336.62万248.68%59.51万246.29%2,025.18万194.79%28.81万-269.36%-1,945.18万
归属于母公司所有者的其他综合收益总额 103.54%2.65万46.91%1,743.41万-138.66%-15.96万-42.86%1,205.5万-391.62%-74.83万175.97%1,186.72万215.81%41.29万240.90%2,109.68万194.79%25.66万-240.10%-1,562.01万
归属于少数股东的其他综合收益总额 103.54%3,247.5724.90%187.21万-110.75%-1.96万284.57%155.97万-391.62%-9.18万139.12%149.89万516.57%18.22万-174.81%-84.51万194.79%3.15万-1,241.30%-383.17万
综合收益总额 -33.21%8,028.91万-10.10%6.06亿-24.24%3.74亿-7.64%2.94亿-13.78%1.2亿8.89%6.74亿2.30%4.93亿36.58%3.18亿41.55%1.39亿101.03%6.19亿
归属于母公司所有者的综合收益总额 -35.46%6,387.97万-8.14%5.02亿-20.97%3.15亿0.95%2.54亿-8.31%9,898.17万6.74%5.46亿0.44%3.99亿41.25%2.52亿38.63%1.08亿120.42%5.12亿
归属于少数股东的综合收益总额 -22.68%1,640.94万-18.49%1.04亿-38.06%5,834.01万-40.30%3,951.5万-32.53%2,122.16万19.15%1.28亿11.03%9,418.78万21.35%6,619.01万52.59%3,145.14万41.53%1.07亿
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------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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