沪深市场个股详情

002035 华帝股份

添加自选
  • 7.54
  • -0.12-1.57%
休市中 12/20 15:00 (北京)
63.91亿总市值13.00市盈率TTM

华帝股份关键统计数据

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
3.27%45.76亿
7.68%31.01亿
15.60%13.81亿
7.12%62.33亿
4.03%44.31亿
2.72%28.8亿
6.24%11.95亿
4.13%58.19亿
7.42%42.59亿
5.41%28.03亿
营业收入
3.27%45.76亿
7.68%31.01亿
15.60%13.81亿
7.12%62.33亿
4.03%44.31亿
2.72%28.8亿
6.24%11.95亿
4.13%58.19亿
7.42%42.59亿
5.41%28.03亿
其他业务收入
----
64.40%4,646.04万
----
7.49%7,348.17万
----
15.62%2,826.05万
----
5.47%6,836.17万
----
-5.86%2,444.34万
营业总成本
4.62%42.32亿
7.66%28.25亿
12.79%12.67亿
4.17%57.07亿
1.49%40.45亿
3.16%26.24亿
5.69%11.23亿
5.89%54.78亿
8.71%39.86亿
6.47%25.44亿
营业成本
3.97%27.23亿
7.49%18.39亿
11.32%8.03亿
2.40%36.04亿
4.60%26.19亿
4.94%17.11亿
5.39%7.21亿
6.34%35.19亿
8.13%25.03亿
7.43%16.31亿
营业税金及附加
-2.62%2,673.96万
-3.72%1,771.91万
8.81%708.36万
3.55%4,089.71万
17.65%2,745.96万
20.86%1,840.4万
18.49%651万
23.55%3,949.42万
18.05%2,333.97万
21.87%1,522.77万
销售费用
7.99%11.06亿
12.08%7.26亿
25.43%3.32亿
8.83%15.42亿
-6.40%10.24亿
-2.81%6.48亿
1.93%2.65亿
4.61%14.17亿
13.44%10.94亿
7.34%6.67亿
管理费用
-6.99%1.92亿
-3.71%1.26亿
-5.00%6,451.79万
11.62%2.83亿
16.87%2.06亿
17.57%1.31亿
36.65%6,791.1万
11.81%2.53亿
8.77%1.77亿
12.80%1.11亿
财务费用
-72.46%-1,199.27万
-132.51%-1,117.85万
-793.02%-480.1万
-5.09%-1,041.89万
56.40%-695.38万
47.24%-480.78万
1,299.65%69.28万
-234.40%-991.47万
-587.55%-1,595.05万
-576.28%-911.19万
-利息费用
-64.95%189.97万
-58.94%146.63万
-70.89%45.71万
-26.96%625.54万
11.05%542.08万
13.27%357.13万
17.81%156.99万
-15.15%856.49万
-16.91%488.15万
-30.43%315.29万
-利息收入
0.65%-1,064.05万
-16.59%-818.8万
-9.06%-384.74万
-31.66%-1,513.97万
-29.29%-1,071万
-28.37%-702.3万
-48.46%-352.78万
-50.48%-1,149.9万
-50.75%-828.39万
-32.50%-547.07万
研发费用
12.22%1.96亿
5.41%1.27亿
4.76%6,426.27万
-4.36%2.48亿
-14.15%1.75亿
-6.61%1.2亿
-2.36%6,134.48万
6.28%2.59亿
1.45%2.04亿
-6.02%1.29亿
信用减值损失
171.75%3,163.68万
86.89%-212.19万
-20.66%702.17万
52.00%-1.43亿
-536.94%-4,409.33万
19.56%-1,618.8万
-27.53%884.95万
-13.75%-2.97亿
70.92%-692.26万
-6.00%-2,012.34万
资产减值损失
-103.65%-3,585.88万
-270.60%-1,000.79万
---566.34万
-76.23%-4,531.05万
-3,038.60%-1,760.85万
-550.67%-270.05万
----
-13.46%-2,571.12万
156.83%59.92万
180.11%59.92万
非经营性净收益
351.08%1.02亿
35.09%5,977.65万
-13.71%3,352.77万
76.96%-4,444.05万
-67.44%2,254.39万
41.49%4,424.9万
19.26%3,885.53万
-4.26%-1.93亿
77.09%6,924.71万
58.12%3,127.33万
公允价值变动净收益
-1,479.26%-227.41万
-130.20%-277.6万
-114.53%-145.95万
-122.24%-417.47万
---14.4万
--919.2万
--1,004.4万
738.11%1,877.31万
----
----
投资净收益
14.51%2,364.4万
16.07%1,583.99万
-6.37%542.47万
40.63%4,070.39万
20.21%2,064.89万
7.03%1,364.64万
-27.93%579.39万
-7.98%2,894.32万
-24.50%1,717.73万
-19.70%1,275万
-其中:对联营合营企业的投资收益
----
----
----
4.57%276.49万
----
----
----
-24.63%264.42万
----
----
资产处置收益
146.74%18.32万
202.53%20.46万
-45.77%-29.13万
-245.58%-36.97万
-358.56%-39.2万
-157.20%-19.96万
-7,003.29%-19.98万
57.61%-10.7万
-70.05%15.16万
65.52%34.89万
其他收益
31.54%8,435.98万
44.79%5,863.77万
98.33%2,849.55万
30.07%1.08亿
10.11%6,413.27万
7.43%4,049.87万
16.54%1,436.77万
25.82%8,264.99万
43.08%5,824.16万
60.95%3,769.86万
营业利润
9.01%4.45亿
11.94%3.36亿
33.72%1.48亿
226.56%4.81亿
19.20%4.09亿
3.07%3亿
16.96%1.11亿
-35.67%1.47亿
1.44%3.43亿
0.34%2.91亿
加:营业外收入
243.70%1,036.29万
137.17%474.53万
105.67%158.1万
342.04%2,180.85万
-11.73%301.51万
-21.70%200.08万
-18.19%76.87万
-18.65%493.36万
-28.32%341.56万
-28.52%255.53万
减:营业外支出
-10.34%399.35万
40.91%335.84万
24.14%249.91万
8.28%693.58万
-41.17%445.4万
-22.73%238.34万
320.56%201.32万
38.39%640.56万
54.10%757.06万
94.92%308.46万
利润总额
10.96%4.52亿
12.55%3.37亿
34.40%1.47亿
240.04%4.96亿
20.24%4.07亿
3.13%3亿
15.09%1.1亿
-36.71%1.46亿
0.25%3.39亿
-0.52%2.9亿
减:所得税费用
9.77%4,959.81万
3.92%3,861.77万
31.77%2,392.88万
844.75%4,763.04万
-10.90%4,518.46万
-14.67%3,716.04万
31.18%1,815.97万
-141.15%-639.55万
-6.67%5,071.19万
-9.77%4,354.91万
净利润
11.11%4.02亿
13.77%2.99亿
34.92%1.23亿
194.50%4.49亿
25.72%3.62亿
6.27%2.62亿
12.35%9,151.68万
-29.16%1.52亿
1.58%2.88亿
1.31%2.47亿
持续经营净利润
11.11%4.02亿
13.77%2.99亿
34.92%1.23亿
194.50%4.49亿
25.72%3.62亿
6.27%2.62亿
12.35%9,151.68万
-29.16%1.52亿
1.58%2.88亿
1.31%2.47亿
减：少数股东损益
-166.68%-157.51万
-172.87%-102.27万
8.90%-59.13万
-83.74%150.45万
-67.74%236.22万
-74.63%140.34万
-134.04%-64.91万
19.87%925.36万
24.42%732.16万
23.85%553.19万
归属于母公司所有者的净利润
12.28%4.04亿
14.77%3亿
34.61%1.24亿
212.50%4.47亿
28.16%3.6亿
8.12%2.61亿
15.86%9,216.58万
-30.98%1.43亿
1.10%2.81亿
0.89%2.41亿
每股收益
基本每股收益
14.26%0.4848
16.69%0.3593
36.43%0.1483
212.50%0.5275
28.19%0.4243
8.11%0.3079
15.88%0.1087
-29.67%0.1688
3.66%0.331
3.45%0.2848
稀释每股收益
14.26%0.4848
16.69%0.3593
36.43%0.1483
212.50%0.5275
28.19%0.4243
8.11%0.3079
15.88%0.1087
-29.67%0.1688
3.66%0.331
3.45%0.2848
其他综合收益
综合收益总额
11.11%4.02亿
13.77%2.99亿
34.92%1.23亿
194.50%4.49亿
25.72%3.62亿
6.27%2.62亿
12.35%9,151.68万
-29.16%1.52亿
1.58%2.88亿
1.31%2.47亿
归属于母公司所有者的综合收益总额
12.28%4.04亿
14.77%3亿
34.61%1.24亿
212.50%4.47亿
28.16%3.6亿
8.12%2.61亿
15.86%9,216.58万
-30.98%1.43亿
1.10%2.81亿
0.89%2.41亿
归属于少数股东的综合收益总额
-166.68%-157.51万
-172.87%-102.27万
8.90%-59.13万
-83.74%150.45万
-67.74%236.22万
-74.63%140.34万
-134.04%-64.91万
19.87%925.36万
24.42%732.16万
23.85%553.19万
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
--
--
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(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 3.27%45.76亿7.68%31.01亿15.60%13.81亿7.12%62.33亿4.03%44.31亿2.72%28.8亿6.24%11.95亿4.13%58.19亿7.42%42.59亿5.41%28.03亿
营业收入 3.27%45.76亿7.68%31.01亿15.60%13.81亿7.12%62.33亿4.03%44.31亿2.72%28.8亿6.24%11.95亿4.13%58.19亿7.42%42.59亿5.41%28.03亿
其他业务收入 ----64.40%4,646.04万----7.49%7,348.17万----15.62%2,826.05万----5.47%6,836.17万-----5.86%2,444.34万
营业总成本 4.62%42.32亿7.66%28.25亿12.79%12.67亿4.17%57.07亿1.49%40.45亿3.16%26.24亿5.69%11.23亿5.89%54.78亿8.71%39.86亿6.47%25.44亿
营业成本 3.97%27.23亿7.49%18.39亿11.32%8.03亿2.40%36.04亿4.60%26.19亿4.94%17.11亿5.39%7.21亿6.34%35.19亿8.13%25.03亿7.43%16.31亿
营业税金及附加 -2.62%2,673.96万-3.72%1,771.91万8.81%708.36万3.55%4,089.71万17.65%2,745.96万20.86%1,840.4万18.49%651万23.55%3,949.42万18.05%2,333.97万21.87%1,522.77万
销售费用 7.99%11.06亿12.08%7.26亿25.43%3.32亿8.83%15.42亿-6.40%10.24亿-2.81%6.48亿1.93%2.65亿4.61%14.17亿13.44%10.94亿7.34%6.67亿
管理费用 -6.99%1.92亿-3.71%1.26亿-5.00%6,451.79万11.62%2.83亿16.87%2.06亿17.57%1.31亿36.65%6,791.1万11.81%2.53亿8.77%1.77亿12.80%1.11亿
财务费用 -72.46%-1,199.27万-132.51%-1,117.85万-793.02%-480.1万-5.09%-1,041.89万56.40%-695.38万47.24%-480.78万1,299.65%69.28万-234.40%-991.47万-587.55%-1,595.05万-576.28%-911.19万
-利息费用 -64.95%189.97万-58.94%146.63万-70.89%45.71万-26.96%625.54万11.05%542.08万13.27%357.13万17.81%156.99万-15.15%856.49万-16.91%488.15万-30.43%315.29万
-利息收入 0.65%-1,064.05万-16.59%-818.8万-9.06%-384.74万-31.66%-1,513.97万-29.29%-1,071万-28.37%-702.3万-48.46%-352.78万-50.48%-1,149.9万-50.75%-828.39万-32.50%-547.07万
研发费用 12.22%1.96亿5.41%1.27亿4.76%6,426.27万-4.36%2.48亿-14.15%1.75亿-6.61%1.2亿-2.36%6,134.48万6.28%2.59亿1.45%2.04亿-6.02%1.29亿
信用减值损失 171.75%3,163.68万86.89%-212.19万-20.66%702.17万52.00%-1.43亿-536.94%-4,409.33万19.56%-1,618.8万-27.53%884.95万-13.75%-2.97亿70.92%-692.26万-6.00%-2,012.34万
资产减值损失 -103.65%-3,585.88万-270.60%-1,000.79万---566.34万-76.23%-4,531.05万-3,038.60%-1,760.85万-550.67%-270.05万-----13.46%-2,571.12万156.83%59.92万180.11%59.92万
非经营性净收益 351.08%1.02亿35.09%5,977.65万-13.71%3,352.77万76.96%-4,444.05万-67.44%2,254.39万41.49%4,424.9万19.26%3,885.53万-4.26%-1.93亿77.09%6,924.71万58.12%3,127.33万
公允价值变动净收益 -1,479.26%-227.41万-130.20%-277.6万-114.53%-145.95万-122.24%-417.47万---14.4万--919.2万--1,004.4万738.11%1,877.31万--------
投资净收益 14.51%2,364.4万16.07%1,583.99万-6.37%542.47万40.63%4,070.39万20.21%2,064.89万7.03%1,364.64万-27.93%579.39万-7.98%2,894.32万-24.50%1,717.73万-19.70%1,275万
-其中:对联营合营企业的投资收益 ------------4.57%276.49万-------------24.63%264.42万--------
资产处置收益 146.74%18.32万202.53%20.46万-45.77%-29.13万-245.58%-36.97万-358.56%-39.2万-157.20%-19.96万-7,003.29%-19.98万57.61%-10.7万-70.05%15.16万65.52%34.89万
其他收益 31.54%8,435.98万44.79%5,863.77万98.33%2,849.55万30.07%1.08亿10.11%6,413.27万7.43%4,049.87万16.54%1,436.77万25.82%8,264.99万43.08%5,824.16万60.95%3,769.86万
营业利润 9.01%4.45亿11.94%3.36亿33.72%1.48亿226.56%4.81亿19.20%4.09亿3.07%3亿16.96%1.11亿-35.67%1.47亿1.44%3.43亿0.34%2.91亿
加:营业外收入 243.70%1,036.29万137.17%474.53万105.67%158.1万342.04%2,180.85万-11.73%301.51万-21.70%200.08万-18.19%76.87万-18.65%493.36万-28.32%341.56万-28.52%255.53万
减:营业外支出 -10.34%399.35万40.91%335.84万24.14%249.91万8.28%693.58万-41.17%445.4万-22.73%238.34万320.56%201.32万38.39%640.56万54.10%757.06万94.92%308.46万
利润总额 10.96%4.52亿12.55%3.37亿34.40%1.47亿240.04%4.96亿20.24%4.07亿3.13%3亿15.09%1.1亿-36.71%1.46亿0.25%3.39亿-0.52%2.9亿
减:所得税费用 9.77%4,959.81万3.92%3,861.77万31.77%2,392.88万844.75%4,763.04万-10.90%4,518.46万-14.67%3,716.04万31.18%1,815.97万-141.15%-639.55万-6.67%5,071.19万-9.77%4,354.91万
净利润 11.11%4.02亿13.77%2.99亿34.92%1.23亿194.50%4.49亿25.72%3.62亿6.27%2.62亿12.35%9,151.68万-29.16%1.52亿1.58%2.88亿1.31%2.47亿
持续经营净利润 11.11%4.02亿13.77%2.99亿34.92%1.23亿194.50%4.49亿25.72%3.62亿6.27%2.62亿12.35%9,151.68万-29.16%1.52亿1.58%2.88亿1.31%2.47亿
减：少数股东损益 -166.68%-157.51万-172.87%-102.27万8.90%-59.13万-83.74%150.45万-67.74%236.22万-74.63%140.34万-134.04%-64.91万19.87%925.36万24.42%732.16万23.85%553.19万
归属于母公司所有者的净利润 12.28%4.04亿14.77%3亿34.61%1.24亿212.50%4.47亿28.16%3.6亿8.12%2.61亿15.86%9,216.58万-30.98%1.43亿1.10%2.81亿0.89%2.41亿
每股收益
基本每股收益 14.26%0.484816.69%0.359336.43%0.1483212.50%0.527528.19%0.42438.11%0.307915.88%0.1087-29.67%0.16883.66%0.3313.45%0.2848
稀释每股收益 14.26%0.484816.69%0.359336.43%0.1483212.50%0.527528.19%0.42438.11%0.307915.88%0.1087-29.67%0.16883.66%0.3313.45%0.2848
其他综合收益
综合收益总额 11.11%4.02亿13.77%2.99亿34.92%1.23亿194.50%4.49亿25.72%3.62亿6.27%2.62亿12.35%9,151.68万-29.16%1.52亿1.58%2.88亿1.31%2.47亿
归属于母公司所有者的综合收益总额 12.28%4.04亿14.77%3亿34.61%1.24亿212.50%4.47亿28.16%3.6亿8.12%2.61亿15.86%9,216.58万-30.98%1.43亿1.10%2.81亿0.89%2.41亿
归属于少数股东的综合收益总额 -166.68%-157.51万-172.87%-102.27万8.90%-59.13万-83.74%150.45万-67.74%236.22万-74.63%140.34万-134.04%-64.91万19.87%925.36万24.42%732.16万23.85%553.19万
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 ------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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