沪深市场个股详情

000936 华西股份

添加自选
  • 5.80
  • +0.08+1.40%
未开盘 07/01 15:00 (北京)
51.39亿总市值56.86市盈率TTM

华西股份关键统计数据

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
-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
15.06%6.71亿
2.65%24.18亿
营业收入
-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
15.06%6.71亿
2.65%24.18亿
其他业务收入
----
-25.69%2,732.17万
----
-86.62%427.89万
----
122.20%3,676.89万
----
417.94%3,197.31万
----
-23.63%1,654.75万
营业总成本
-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
21.06%6.44亿
-7.54%23.15亿
营业成本
-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
27.22%6.09亿
3.92%21.52亿
营业税金及附加
-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
-47.47%127.89万
5.14%807.24万
销售费用
-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
28.06%65.2万
10.73%333.85万
管理费用
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
-6.67%1,539.05万
-68.07%4,602.15万
财务费用
-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
-51.58%1,632.94万
-65.42%9,539.13万
-利息费用
-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
-60.05%1,534.43万
-62.42%1.03亿
-利息收入
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
84.28%-90.68万
29.81%-1,328.33万
研发费用
-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
261.47%184.35万
377.33%998.28万
信用减值损失
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
-167.59%-263.44万
1,498.03%841.52万
资产减值损失
-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
----
---4,933.19万
非经营性净收益
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
-95.80%924.51万
317.62%3.37亿
公允价值变动净收益
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
-99.34%137.97万
-52.87%-9.64亿
投资净收益
-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
-24.50%969.17万
184.85%13.4亿
-其中:对联营合营企业的投资收益
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
60.85%-653.46万
872.65%1.23亿
其他收益
-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
39.81%80.79万
-77.85%131.47万
营业利润
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
-86.70%3,608.1万
245.01%4.39亿
加:营业外收入
-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
--18万
-82.60%48.08万
减:营业外支出
--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
400.59%50.06万
-57.21%53.1万
利润总额
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
-86.81%3,576.04万
245.73%4.39亿
减:所得税费用
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
-84.79%1,098.03万
638.69%7,278.27万
净利润
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
-87.54%2,478万
FLtoP3.67亿
持续经营净利润
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
-87.54%2,478万
227.29%3.67亿
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
-4.30%546.77万
-44.42%2,489万
归属于母公司所有者的净利润
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
-90.01%1,931.23万
202.68%3.42亿
每股收益
基本每股收益
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
-90.91%0.02
202.63%0.39
稀释每股收益
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
-90.91%0.02
202.63%0.39
其他综合收益
-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
77.70%-5.44万
174.64%712.26万
归属于母公司所有者的其他综合收益总额
-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
77.70%-5.44万
174.17%712.26万
综合收益总额
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
-87.56%2,472.56万
225.60%3.74亿
归属于母公司所有者的综合收益总额
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
-90.02%1,925.79万
201.88%3.49亿
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
-4.30%546.77万
-44.50%2,489万
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
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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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--
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中兴华会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -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%14.77亿15.06%6.71亿2.65%24.18亿
营业收入 -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%14.77亿15.06%6.71亿2.65%24.18亿
其他业务收入 -----25.69%2,732.17万-----86.62%427.89万----122.20%3,676.89万----417.94%3,197.31万-----23.63%1,654.75万
营业总成本 -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%14.18亿21.06%6.44亿-7.54%23.15亿
营业成本 -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%13.69亿27.22%6.09亿3.92%21.52亿
营业税金及附加 -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%418.75万-47.47%127.89万5.14%807.24万
销售费用 -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%166.45万28.06%65.2万10.73%333.85万
管理费用 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%2,743.17万-6.67%1,539.05万-68.07%4,602.15万
财务费用 -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%1,156.17万-51.58%1,632.94万-65.42%9,539.13万
-利息费用 -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%2,374.18万-60.05%1,534.43万-62.42%1.03亿
-利息收入 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%-223.27万84.28%-90.68万29.81%-1,328.33万
研发费用 -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%475.25万261.47%184.35万377.33%998.28万
信用减值损失 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%-353万-167.59%-263.44万1,498.03%841.52万
资产减值损失 -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-------4,933.19万
非经营性净收益 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%7,088.38万-95.80%924.51万317.62%3.37亿
公允价值变动净收益 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%-772.84万-99.34%137.97万-52.87%-9.64亿
投资净收益 -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%8,090.45万-24.50%969.17万184.85%13.4亿
-其中:对联营合营企业的投资收益 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%3,610.11万60.85%-653.46万872.65%1.23亿
其他收益 -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%129.51万39.81%80.79万-77.85%131.47万
营业利润 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%1.3亿-86.70%3,608.1万245.01%4.39亿
加:营业外收入 -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--18万-82.60%48.08万
减:营业外支出 --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%62.61万400.59%50.06万-57.21%53.1万
利润总额 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%1.29亿-86.81%3,576.04万245.73%4.39亿
减:所得税费用 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%1,844.36万-84.79%1,098.03万638.69%7,278.27万
净利润 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%1.11亿-87.54%2,478万FLtoP3.67亿
持续经营净利润 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%1.11亿-87.54%2,478万227.29%3.67亿
减:少数股东损益 ---------------------39.34%1,509.75万-20.09%1,509.12万0.19%1,226.97万-4.30%546.77万-44.42%2,489万
归属于母公司所有者的净利润 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%9,872.81万-90.01%1,931.23万202.68%3.42亿
每股收益
基本每股收益 66.67%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%0.11-90.91%0.02202.63%0.39
稀释每股收益 66.67%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%0.11-90.91%0.02202.63%0.39
其他综合收益 -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%826.04万77.70%-5.44万174.64%712.26万
归属于母公司所有者的其他综合收益总额 -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%826.04万77.70%-5.44万174.17%712.26万
综合收益总额 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%1.19亿-87.56%2,472.56万225.60%3.74亿
归属于母公司所有者的综合收益总额 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%1.07亿-90.02%1,925.79万201.88%3.49亿
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%1,226.97万-4.30%546.77万-44.50%2,489万
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------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)------天衡会计师事务所(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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