沪深市场个股详情

000936 华西股份

添加自选
  • 7.34
  • +0.08+1.10%
已收盘 11/29 15:00 (北京)
65.03亿总市值59.19市盈率TTM

华西股份关键统计数据

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
(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
19.66%24.72亿
16.56%15.55亿
-3.81%6.48亿
-2.37%28.58亿
-6.82%20.66亿
-9.72%13.34亿
0.32%6.73亿
21.07%29.27亿
23.96%22.17亿
22.09%14.77亿
营业收入
19.66%24.72亿
16.56%15.55亿
-3.81%6.48亿
-2.37%28.58亿
-6.82%20.66亿
-9.72%13.34亿
0.32%6.73亿
21.07%29.27亿
23.96%22.17亿
22.09%14.77亿
其他业务收入
----
915.93%4,347.05万
----
-25.69%2,732.17万
----
-86.62%427.89万
----
122.20%3,676.89万
----
417.94%3,197.31万
营业总成本
19.61%24.11亿
18.00%15.23亿
-1.71%6.35亿
-0.19%28.01亿
-5.09%20.16亿
-8.99%12.91亿
0.22%6.46亿
21.20%28.06亿
25.31%21.24亿
25.22%14.18亿
营业成本
19.78%23.34亿
17.99%14.72亿
-1.12%6.11亿
-0.31%27.01亿
-5.13%19.48亿
-8.83%12.48亿
1.56%6.18亿
25.89%27.1亿
31.44%20.54亿
33.15%13.69亿
营业税金及附加
0.21%590.78万
-2.89%397.99万
-19.47%174.22万
-20.05%749.45万
-13.59%589.55万
-2.13%409.82万
69.17%216.34万
16.12%937.4万
-12.63%682.25万
-28.08%418.75万
销售费用
74.15%511.03万
120.80%418.87万
-4.36%111.03万
123.11%802.36万
8.67%293.45万
13.98%189.71万
78.05%116.09万
7.72%359.62万
172.70%270.04万
116.33%166.45万
管理费用
5.35%3,915.58万
9.76%2,634.64万
3.36%1,339.64万
-3.56%5,154.09万
-4.51%3,716.74万
-12.49%2,400.42万
-15.79%1,296.11万
16.12%5,344.12万
13.54%3,892.31万
7.59%2,743.17万
财务费用
44.73%2,033.72万
45.58%1,167.73万
-43.57%507.08万
7.15%2,180.67万
-2.04%1,405.22万
-30.62%802.11万
-44.97%898.57万
-78.67%2,035.09万
-82.42%1,434.48万
-82.87%1,156.17万
-利息费用
-9.41%2,519.09万
-10.59%1,672.45万
-15.78%814.67万
-7.73%3,682.94万
-22.31%2,780.89万
-21.21%1,870.62万
-36.96%967.28万
-61.33%3,991.47万
-59.87%3,579.48万
-66.97%2,374.18万
-利息收入
48.59%-462.91万
22.29%-306.01万
38.19%-183.57万
-188.45%-1,184.7万
-160.47%-900.47万
-76.37%-393.77万
-227.50%-296.97万
69.08%-410.71万
69.03%-345.7万
73.20%-223.27万
研发费用
-6.09%696.01万
-7.15%454.29万
-9.43%196.56万
9.19%1,048.73万
2.06%741.12万
2.95%489.28万
17.73%217.03万
-3.79%960.44万
-6.14%726.15万
-7.46%475.25万
信用减值损失
-219.76%-196.46万
-282.54%-338.04万
45.15%-217.62万
101.67%1.7万
75.06%-61.44万
74.97%-88.37万
-50.60%-396.74万
-112.13%-102.07万
-125.52%-246.35万
-202.46%-353万
资产减值损失
-1,731.44%-694.66万
-546.78%-297.42万
-789.18%-358.52万
-239.69%-543.5万
-154.75%-37.93万
-698.44%-45.99万
---40.32万
96.76%-160万
---14.89万
---5.76万
非经营性净收益
24.89%8,267.68万
207.64%5,442.73万
3,138.87%3,480.54万
-81.10%2,186.98万
-34.52%6,619.98万
-75.04%1,769.22万
-112.39%-114.53万
-65.63%1.16亿
-68.39%1.01亿
-83.67%7,088.38万
公允价值变动净收益
62.91%4,371.2万
-191.21%-615.53万
329.01%3,011.92万
106.12%331.13万
208.88%2,683.18万
187.32%674.82万
-1,053.22%-1,315.2万
94.38%-5,410.64万
-132.48%-2,464.39万
-103.08%-772.84万
投资净收益
39.26%4,717.09万
524.02%6,644.73万
-35.51%1,024.25万
-87.28%2,086.55万
-73.31%3,387.28万
-86.84%1,064.83万
63.86%1,588.12万
-87.76%1.64亿
-45.61%1.27亿
-54.68%8,090.45万
-其中:对联营合营企业的投资收益
1,299.90%4,508.98万
872.12%3,714.54万
4.78%689.33万
-112.56%-1,320.14万
-92.92%322.09万
-113.33%-481.09万
200.67%657.87万
-14.67%1.05亿
756.25%4,547.67万
397.53%3,610.11万
其他收益
-89.13%70.52万
-70.11%49万
-58.66%20.51万
-63.11%311.1万
343.29%648.89万
26.56%163.92万
-38.60%49.61万
541.50%843.39万
50.78%146.38万
70.68%129.51万
营业利润
23.53%1.44亿
41.84%8,600.56万
80.85%4,776.98万
-66.51%7,939万
-40.17%1.16亿
-53.30%6,063.39万
-26.79%2,641.44万
-46.04%2.37亿
-53.00%1.94亿
-74.60%1.3亿
加:营业外收入
72.63%252.45万
-93.64%9.2万
-93.70%2.24万
-39.27%188.43万
381.31%146.24万
538.36%144.72万
97.28%35.51万
545.43%310.3万
68.80%30.38万
25.94%22.67万
减:营业外支出
-55.61%26.77万
-52.73%16.91万
--4.17万
-42.66%62.31万
-45.24%60.3万
-42.86%35.78万
----
104.67%108.67万
843.61%110.11万
526.07%62.61万
利润总额
24.55%1.46亿
39.22%8,592.84万
78.38%4,775.04万
-66.27%8,065.13万
-39.48%1.17亿
-52.32%6,172.33万
-25.14%2,676.95万
-45.58%2.39亿
-53.20%1.94亿
-74.69%1.29亿
减:所得税费用
-33.73%1,692.59万
-62.22%655.37万
65.42%760.47万
-69.61%825.81万
-17.06%2,554.16万
-5.95%1,734.62万
-58.13%459.72万
-62.66%2,717.8万
-62.80%3,079.52万
-82.70%1,844.36万
净利润
40.81%1.29亿
78.86%7,937.47万
81.06%4,014.58万
-65.84%7,239.31万
-43.73%9,157.93万
-60.02%4,437.71万
-10.52%2,217.22万
-42.19%2.12亿
-50.79%1.63亿
-72.58%1.11亿
持续经营净利润
40.81%1.29亿
78.86%7,937.47万
81.06%4,014.58万
-65.84%7,239.31万
-43.73%9,157.93万
-60.02%4,437.71万
-10.52%2,217.22万
-42.19%2.12亿
-50.79%1.63亿
-72.58%1.11亿
减：少数股东损益
----
----
----
----
----
----
----
-39.34%1,509.75万
-20.09%1,509.12万
0.19%1,226.97万
归属于母公司所有者的净利润
40.81%1.29亿
78.86%7,937.47万
81.06%4,014.58万
-63.22%7,239.31万
-37.98%9,157.93万
-55.05%4,437.71万
14.81%2,217.22万
-42.39%1.97亿
-52.65%1.48亿
-74.85%9,872.81万
每股收益
基本每股收益
50.00%0.15
80.00%0.09
66.67%0.05
-63.64%0.08
-41.18%0.1
-54.55%0.05
50.00%0.03
-43.59%0.22
-51.43%0.17
-75.00%0.11
稀释每股收益
50.00%0.15
80.00%0.09
66.67%0.05
-61.90%0.08
-41.18%0.1
-54.55%0.05
50.00%0.03
-46.15%0.21
-51.43%0.17
-75.00%0.11
其他综合收益
-165.69%-760.17万
-137.49%-443.52万
-86.24%54.92万
-103.90%-36.68万
2,791.23%1,157.12万
43.22%1,183.02万
7,439.39%399.3万
31.99%940.12万
-110.42%-43万
397.58%826.04万
归属于母公司所有者的其他综合收益总额
-165.69%-760.17万
-137.49%-443.52万
-86.24%54.92万
-103.90%-36.68万
2,791.23%1,157.12万
43.22%1,183.02万
7,439.39%399.3万
31.99%940.12万
-110.42%-43万
397.58%826.04万
综合收益总额
17.65%1.21亿
33.33%7,493.95万
55.53%4,069.5万
-67.45%7,202.64万
-36.45%1.03亿
-52.87%5,620.73万
5.82%2,616.53万
-40.77%2.21亿
-51.53%1.62亿
-70.66%1.19亿
归属于母公司所有者的综合收益总额
17.65%1.21亿
33.33%7,493.95万
55.53%4,069.5万
-65.07%7,202.64万
-29.94%1.03亿
-47.46%5,620.73万
35.87%2,616.53万
-40.87%2.06亿
-53.41%1.47亿
-72.86%1.07亿
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
-39.34%1,509.75万
-20.09%1,509.12万
0.19%1,226.97万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 19.66%24.72亿16.56%15.55亿-3.81%6.48亿-2.37%28.58亿-6.82%20.66亿-9.72%13.34亿0.32%6.73亿21.07%29.27亿23.96%22.17亿22.09%14.77亿
营业收入 19.66%24.72亿16.56%15.55亿-3.81%6.48亿-2.37%28.58亿-6.82%20.66亿-9.72%13.34亿0.32%6.73亿21.07%29.27亿23.96%22.17亿22.09%14.77亿
其他业务收入 ----915.93%4,347.05万-----25.69%2,732.17万-----86.62%427.89万----122.20%3,676.89万----417.94%3,197.31万
营业总成本 19.61%24.11亿18.00%15.23亿-1.71%6.35亿-0.19%28.01亿-5.09%20.16亿-8.99%12.91亿0.22%6.46亿21.20%28.06亿25.31%21.24亿25.22%14.18亿
营业成本 19.78%23.34亿17.99%14.72亿-1.12%6.11亿-0.31%27.01亿-5.13%19.48亿-8.83%12.48亿1.56%6.18亿25.89%27.1亿31.44%20.54亿33.15%13.69亿
营业税金及附加 0.21%590.78万-2.89%397.99万-19.47%174.22万-20.05%749.45万-13.59%589.55万-2.13%409.82万69.17%216.34万16.12%937.4万-12.63%682.25万-28.08%418.75万
销售费用 74.15%511.03万120.80%418.87万-4.36%111.03万123.11%802.36万8.67%293.45万13.98%189.71万78.05%116.09万7.72%359.62万172.70%270.04万116.33%166.45万
管理费用 5.35%3,915.58万9.76%2,634.64万3.36%1,339.64万-3.56%5,154.09万-4.51%3,716.74万-12.49%2,400.42万-15.79%1,296.11万16.12%5,344.12万13.54%3,892.31万7.59%2,743.17万
财务费用 44.73%2,033.72万45.58%1,167.73万-43.57%507.08万7.15%2,180.67万-2.04%1,405.22万-30.62%802.11万-44.97%898.57万-78.67%2,035.09万-82.42%1,434.48万-82.87%1,156.17万
-利息费用 -9.41%2,519.09万-10.59%1,672.45万-15.78%814.67万-7.73%3,682.94万-22.31%2,780.89万-21.21%1,870.62万-36.96%967.28万-61.33%3,991.47万-59.87%3,579.48万-66.97%2,374.18万
-利息收入 48.59%-462.91万22.29%-306.01万38.19%-183.57万-188.45%-1,184.7万-160.47%-900.47万-76.37%-393.77万-227.50%-296.97万69.08%-410.71万69.03%-345.7万73.20%-223.27万
研发费用 -6.09%696.01万-7.15%454.29万-9.43%196.56万9.19%1,048.73万2.06%741.12万2.95%489.28万17.73%217.03万-3.79%960.44万-6.14%726.15万-7.46%475.25万
信用减值损失 -219.76%-196.46万-282.54%-338.04万45.15%-217.62万101.67%1.7万75.06%-61.44万74.97%-88.37万-50.60%-396.74万-112.13%-102.07万-125.52%-246.35万-202.46%-353万
资产减值损失 -1,731.44%-694.66万-546.78%-297.42万-789.18%-358.52万-239.69%-543.5万-154.75%-37.93万-698.44%-45.99万---40.32万96.76%-160万---14.89万---5.76万
非经营性净收益 24.89%8,267.68万207.64%5,442.73万3,138.87%3,480.54万-81.10%2,186.98万-34.52%6,619.98万-75.04%1,769.22万-112.39%-114.53万-65.63%1.16亿-68.39%1.01亿-83.67%7,088.38万
公允价值变动净收益 62.91%4,371.2万-191.21%-615.53万329.01%3,011.92万106.12%331.13万208.88%2,683.18万187.32%674.82万-1,053.22%-1,315.2万94.38%-5,410.64万-132.48%-2,464.39万-103.08%-772.84万
投资净收益 39.26%4,717.09万524.02%6,644.73万-35.51%1,024.25万-87.28%2,086.55万-73.31%3,387.28万-86.84%1,064.83万63.86%1,588.12万-87.76%1.64亿-45.61%1.27亿-54.68%8,090.45万
-其中:对联营合营企业的投资收益 1,299.90%4,508.98万872.12%3,714.54万4.78%689.33万-112.56%-1,320.14万-92.92%322.09万-113.33%-481.09万200.67%657.87万-14.67%1.05亿756.25%4,547.67万397.53%3,610.11万
其他收益 -89.13%70.52万-70.11%49万-58.66%20.51万-63.11%311.1万343.29%648.89万26.56%163.92万-38.60%49.61万541.50%843.39万50.78%146.38万70.68%129.51万
营业利润 23.53%1.44亿41.84%8,600.56万80.85%4,776.98万-66.51%7,939万-40.17%1.16亿-53.30%6,063.39万-26.79%2,641.44万-46.04%2.37亿-53.00%1.94亿-74.60%1.3亿
加:营业外收入 72.63%252.45万-93.64%9.2万-93.70%2.24万-39.27%188.43万381.31%146.24万538.36%144.72万97.28%35.51万545.43%310.3万68.80%30.38万25.94%22.67万
减:营业外支出 -55.61%26.77万-52.73%16.91万--4.17万-42.66%62.31万-45.24%60.3万-42.86%35.78万----104.67%108.67万843.61%110.11万526.07%62.61万
利润总额 24.55%1.46亿39.22%8,592.84万78.38%4,775.04万-66.27%8,065.13万-39.48%1.17亿-52.32%6,172.33万-25.14%2,676.95万-45.58%2.39亿-53.20%1.94亿-74.69%1.29亿
减:所得税费用 -33.73%1,692.59万-62.22%655.37万65.42%760.47万-69.61%825.81万-17.06%2,554.16万-5.95%1,734.62万-58.13%459.72万-62.66%2,717.8万-62.80%3,079.52万-82.70%1,844.36万
净利润 40.81%1.29亿78.86%7,937.47万81.06%4,014.58万-65.84%7,239.31万-43.73%9,157.93万-60.02%4,437.71万-10.52%2,217.22万-42.19%2.12亿-50.79%1.63亿-72.58%1.11亿
持续经营净利润 40.81%1.29亿78.86%7,937.47万81.06%4,014.58万-65.84%7,239.31万-43.73%9,157.93万-60.02%4,437.71万-10.52%2,217.22万-42.19%2.12亿-50.79%1.63亿-72.58%1.11亿
减：少数股东损益 -----------------------------39.34%1,509.75万-20.09%1,509.12万0.19%1,226.97万
归属于母公司所有者的净利润 40.81%1.29亿78.86%7,937.47万81.06%4,014.58万-63.22%7,239.31万-37.98%9,157.93万-55.05%4,437.71万14.81%2,217.22万-42.39%1.97亿-52.65%1.48亿-74.85%9,872.81万
每股收益
基本每股收益 50.00%0.1580.00%0.0966.67%0.05-63.64%0.08-41.18%0.1-54.55%0.0550.00%0.03-43.59%0.22-51.43%0.17-75.00%0.11
稀释每股收益 50.00%0.1580.00%0.0966.67%0.05-61.90%0.08-41.18%0.1-54.55%0.0550.00%0.03-46.15%0.21-51.43%0.17-75.00%0.11
其他综合收益 -165.69%-760.17万-137.49%-443.52万-86.24%54.92万-103.90%-36.68万2,791.23%1,157.12万43.22%1,183.02万7,439.39%399.3万31.99%940.12万-110.42%-43万397.58%826.04万
归属于母公司所有者的其他综合收益总额 -165.69%-760.17万-137.49%-443.52万-86.24%54.92万-103.90%-36.68万2,791.23%1,157.12万43.22%1,183.02万7,439.39%399.3万31.99%940.12万-110.42%-43万397.58%826.04万
综合收益总额 17.65%1.21亿33.33%7,493.95万55.53%4,069.5万-67.45%7,202.64万-36.45%1.03亿-52.87%5,620.73万5.82%2,616.53万-40.77%2.21亿-51.53%1.62亿-70.66%1.19亿
归属于母公司所有者的综合收益总额 17.65%1.21亿33.33%7,493.95万55.53%4,069.5万-65.07%7,202.64万-29.94%1.03亿-47.46%5,620.73万35.87%2,616.53万-40.87%2.06亿-53.41%1.47亿-72.86%1.07亿
归属于少数股东的综合收益总额 -----------------------------39.34%1,509.75万-20.09%1,509.12万0.19%1,226.97万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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