沪深市场个股详情

002111 威海广泰

添加自选
  • 11.44
  • +0.57+5.24%
未开盘 11/27 15:00 (北京)
60.78亿总市值32.59市盈率TTM

威海广泰关键统计数据

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
28.94%20.74亿
20.18%12.84亿
19.94%5.68亿
2.49%24.04亿
2.33%16.08亿
-5.59%10.69亿
-13.49%4.73亿
-27.62%23.46亿
-33.38%15.72亿
-20.81%11.32亿
营业收入
28.94%20.74亿
20.18%12.84亿
19.94%5.68亿
2.49%24.04亿
2.33%16.08亿
-5.59%10.69亿
-13.49%4.73亿
-27.62%23.46亿
-33.38%15.72亿
-20.81%11.32亿
其他业务收入
----
-42.77%1,175.59万
----
62.38%5,877.9万
----
46.04%2,054.05万
----
1.10%3,619.92万
----
-6.59%1,406.54万
营业总成本
25.68%19.25亿
15.51%11.63亿
16.72%5.16亿
8.90%22.64亿
2.01%15.32亿
-2.38%10.07亿
-7.79%4.42亿
-24.99%20.79亿
-24.54%15.01亿
-12.92%10.31亿
营业成本
31.07%15.31亿
19.78%9.23亿
21.83%4.03亿
11.85%17.55亿
5.60%11.68亿
-0.05%7.71亿
-9.35%3.3亿
-26.72%15.69亿
-29.83%11.06亿
-17.25%7.71亿
营业税金及附加
26.43%1,751.43万
17.33%1,083.06万
25.16%540.19万
5.50%2,333.27万
5.38%1,385.29万
-15.34%923.09万
-24.12%431.61万
-34.15%2,211.54万
-33.81%1,314.52万
0.84%1,090.37万
销售费用
14.46%1.12亿
15.84%6,781.83万
13.67%2,779.59万
13.40%1.33亿
23.84%9,823.93万
-11.91%5,854.38万
-14.47%2,445.36万
-32.98%1.18亿
-25.91%7,933.07万
-14.07%6,646.09万
管理费用
8.17%1.44亿
5.25%9,054.49万
6.31%4,376.73万
2.12%1.88亿
-7.44%1.33亿
-7.20%8,603.14万
-4.86%4,117.1万
-14.02%1.84亿
1.73%1.43亿
20.22%9,270.64万
财务费用
-6.59%2,490.95万
-38.94%1,068.38万
-46.96%469.67万
84.95%3,632.85万
113.16%2,666.65万
169.55%1,749.82万
362.66%885.5万
312.77%1,964.19万
77.15%1,251.02万
30.61%649.17万
-利息费用
-3.26%3,076.38万
-19.23%1,811.59万
-5.60%838.29万
75.71%4,254.45万
84.45%3,180.02万
115.09%2,242.98万
189.49%888.07万
15.51%2,421.29万
9.40%1,724.03万
3.58%1,042.81万
-利息收入
-34.78%-589.05万
-16.38%-385.22万
-52.03%-268.02万
1.40%-647.7万
17.64%-437.05万
15.89%-331.01万
19.60%-176.29万
0.84%-656.91万
-22.40%-530.67万
-61.05%-393.56万
研发费用
3.75%9,573.83万
-7.35%6,010.44万
-3.42%3,150.84万
-23.07%1.28亿
-37.26%9,228万
-22.61%6,486.98万
-7.35%3,262.29万
-17.81%1.67亿
6.16%1.47亿
1.64%8,382.4万
信用减值损失
-31.40%-3,427.18万
-27.25%-2,208.57万
5.74%-214.7万
-2.31%-4,271.36万
-44.98%-2,608.11万
15.55%-1,735.61万
-168.51%-227.77万
20.24%-4,174.95万
64.78%-1,798.94万
25.84%-2,055.08万
资产减值损失
-583.16%-387.09万
3.60%-115.63万
---61.45万
59.95%-1,214.66万
-860.76%-56.66万
-2,401.27%-119.95万
----
91.69%-3,032.51万
98.52%-5.9万
98.47%-4.8万
非经营性净收益
-331.37%-1,137.31万
-137.62%-221.17万
-30.90%495.08万
-45.78%223.77万
-85.32%491.56万
-62.57%587.87万
-15.38%716.49万
101.19%412.72万
599.19%3,349.14万
484.34%1,570.46万
公允价值变动净收益
-67.64%69.34万
-84.96%33.4万
-52.88%33.33万
1,504.80%201.75万
975.92%214.3万
402.37%222.15万
-61.23%70.74万
138.76%12.57万
-1,323.77%-24.47万
-85.15%44.22万
投资净收益
8.76%402.44万
25.66%356.35万
-101.62%-1.39万
10.07%1,124.83万
-61.06%370.03万
-44.45%283.58万
95.21%85.72万
-48.06%1,021.91万
-38.45%950.31万
-18.28%510.54万
-其中:对联营合营企业的投资收益
-48.83%148.44万
-31.78%134.13万
69.21%-1.97万
145.09%827.24万
10.31%290.1万
137.48%196.62万
---6.4万
-72.47%337.52万
-49.59%262.98万
-82.08%82.8万
资产处置收益
156.46%19.83万
291.26%13.28万
38,021.66%13.28万
-114.73%-5.42万
-402.58%-35.13万
-159.07%-6.94万
--348.24
127.68%36.79万
569.85%11.61万
575.61%11.75万
其他收益
-16.18%2,185.35万
-12.58%1,700万
-7.84%726万
-32.99%4,388.63万
-38.17%2,607.13万
-36.53%1,944.62万
173.67%787.77万
27.27%6,548.91万
28.11%4,216.52万
74.42%3,063.82万
营业利润
68.42%1.37亿
75.81%1.19亿
47.28%5,699.62万
-47.43%1.42亿
-21.40%8,161.83万
-41.73%6,776.24万
-49.43%3,869.93万
120.90%2.71亿
-71.39%1.04亿
-51.73%1.16亿
加:营业外收入
198.87%110.36万
200.22%63.7万
131.80%40.97万
-6.47%107.88万
-53.79%36.93万
-65.35%21.22万
-60.72%17.67万
-53.98%115.35万
-54.71%79.91万
-69.85%61.24万
减:营业外支出
-11.19%496.24万
38.72%325.48万
-75.54%35.24万
-8.39%620.16万
19.45%558.77万
-12.34%234.62万
138.95%144.05万
-0.52%676.99万
37.65%467.76万
60.32%267.64万
利润总额
74.87%1.34亿
77.54%1.17亿
52.40%5,705.35万
-48.25%1.37亿
-23.57%7,639.99万
-42.55%6,562.84万
-50.98%3,743.56万
124.18%2.65亿
-72.33%9,996.49万
-52.65%1.14亿
减:所得税费用
-44.58%567万
19.15%1,018.45万
15.06%814.69万
-53.96%1,384.05万
-54.34%1,023.13万
-55.72%854.73万
-50.78%708.05万
-40.96%3,006.47万
-47.59%2,240.67万
-40.19%1,930.2万
净利润
93.34%1.28亿
86.28%1.06亿
61.12%4,890.66万
-47.52%1.23亿
-14.69%6,616.86万
-39.87%5,708.11万
-51.03%3,035.5万
249.12%2.35亿
-75.65%7,755.82万
-54.58%9,493.29万
持续经营净利润
93.34%1.28亿
86.28%1.06亿
61.12%4,890.66万
-47.52%1.23亿
-14.69%6,616.86万
-39.87%5,708.11万
-51.03%3,035.5万
249.12%2.35亿
-75.65%7,755.82万
-54.58%9,493.29万
减：少数股东损益
51.99%-94.57万
-15.43%-105.57万
-111.37%-51.38万
53.64%-233.36万
71.57%-196.99万
54.15%-91.46万
73.04%-24.31万
-249.63%-503.38万
-435.55%-692.83万
-330.53%-199.47万
归属于母公司所有者的净利润
89.14%1.29亿
85.16%1.07亿
61.51%4,942.04万
-47.64%1.26亿
-19.35%6,813.85万
-40.17%5,799.57万
-51.34%3,059.81万
275.35%2.4亿
-73.31%8,448.66万
-53.43%9,692.76万
每股收益
基本每股收益
92.31%0.25
90.91%0.21
50.00%0.09
-46.67%0.24
-18.75%0.13
-38.89%0.11
-50.00%0.06
275.00%0.45
-73.33%0.16
-53.85%0.18
稀释每股收益
76.92%0.23
72.73%0.19
80.00%0.09
-46.67%0.24
-18.75%0.13
-38.89%0.11
-54.55%0.05
275.00%0.45
-73.33%0.16
-53.85%0.18
其他综合收益
47.95%-171.47万
-506.17%-316.39万
73.39%-35.21万
-266.36%-387.51万
-18.08%-329.4万
136.35%77.9万
-233.75%-132.32万
-88.94%232.93万
-19.37%-278.95万
10.49%-214.32万
归属于母公司所有者的其他综合收益总额
47.95%-171.47万
-506.17%-316.39万
73.39%-35.21万
-266.36%-387.51万
-18.08%-329.4万
136.35%77.9万
-233.75%-132.32万
-88.94%232.93万
-19.37%-278.95万
10.49%-214.32万
综合收益总额
100.74%1.26亿
78.30%1.03亿
67.25%4,855.45万
-49.66%1.19亿
-15.91%6,287.46万
-37.64%5,786万
-52.86%2,903.19万
168.58%2.37亿
-76.36%7,476.87万
-55.09%9,278.97万
归属于母公司所有者的综合收益总额
96.10%1.27亿
77.32%1.04亿
67.61%4,906.83万
-49.75%1.22亿
-20.63%6,484.45万
-37.99%5,877.47万
-53.15%2,927.5万
185.13%2.42亿
-73.99%8,169.7万
-53.93%9,478.44万
归属于少数股东的综合收益总额
51.99%-94.57万
-15.43%-105.57万
-111.37%-51.38万
53.64%-233.36万
71.57%-196.99万
54.15%-91.46万
73.04%-24.31万
-249.63%-503.38万
-435.55%-692.83万
-330.53%-199.47万
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
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--
会计师事务所
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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 28.94%20.74亿20.18%12.84亿19.94%5.68亿2.49%24.04亿2.33%16.08亿-5.59%10.69亿-13.49%4.73亿-27.62%23.46亿-33.38%15.72亿-20.81%11.32亿
营业收入 28.94%20.74亿20.18%12.84亿19.94%5.68亿2.49%24.04亿2.33%16.08亿-5.59%10.69亿-13.49%4.73亿-27.62%23.46亿-33.38%15.72亿-20.81%11.32亿
其他业务收入 -----42.77%1,175.59万----62.38%5,877.9万----46.04%2,054.05万----1.10%3,619.92万-----6.59%1,406.54万
营业总成本 25.68%19.25亿15.51%11.63亿16.72%5.16亿8.90%22.64亿2.01%15.32亿-2.38%10.07亿-7.79%4.42亿-24.99%20.79亿-24.54%15.01亿-12.92%10.31亿
营业成本 31.07%15.31亿19.78%9.23亿21.83%4.03亿11.85%17.55亿5.60%11.68亿-0.05%7.71亿-9.35%3.3亿-26.72%15.69亿-29.83%11.06亿-17.25%7.71亿
营业税金及附加 26.43%1,751.43万17.33%1,083.06万25.16%540.19万5.50%2,333.27万5.38%1,385.29万-15.34%923.09万-24.12%431.61万-34.15%2,211.54万-33.81%1,314.52万0.84%1,090.37万
销售费用 14.46%1.12亿15.84%6,781.83万13.67%2,779.59万13.40%1.33亿23.84%9,823.93万-11.91%5,854.38万-14.47%2,445.36万-32.98%1.18亿-25.91%7,933.07万-14.07%6,646.09万
管理费用 8.17%1.44亿5.25%9,054.49万6.31%4,376.73万2.12%1.88亿-7.44%1.33亿-7.20%8,603.14万-4.86%4,117.1万-14.02%1.84亿1.73%1.43亿20.22%9,270.64万
财务费用 -6.59%2,490.95万-38.94%1,068.38万-46.96%469.67万84.95%3,632.85万113.16%2,666.65万169.55%1,749.82万362.66%885.5万312.77%1,964.19万77.15%1,251.02万30.61%649.17万
-利息费用 -3.26%3,076.38万-19.23%1,811.59万-5.60%838.29万75.71%4,254.45万84.45%3,180.02万115.09%2,242.98万189.49%888.07万15.51%2,421.29万9.40%1,724.03万3.58%1,042.81万
-利息收入 -34.78%-589.05万-16.38%-385.22万-52.03%-268.02万1.40%-647.7万17.64%-437.05万15.89%-331.01万19.60%-176.29万0.84%-656.91万-22.40%-530.67万-61.05%-393.56万
研发费用 3.75%9,573.83万-7.35%6,010.44万-3.42%3,150.84万-23.07%1.28亿-37.26%9,228万-22.61%6,486.98万-7.35%3,262.29万-17.81%1.67亿6.16%1.47亿1.64%8,382.4万
信用减值损失 -31.40%-3,427.18万-27.25%-2,208.57万5.74%-214.7万-2.31%-4,271.36万-44.98%-2,608.11万15.55%-1,735.61万-168.51%-227.77万20.24%-4,174.95万64.78%-1,798.94万25.84%-2,055.08万
资产减值损失 -583.16%-387.09万3.60%-115.63万---61.45万59.95%-1,214.66万-860.76%-56.66万-2,401.27%-119.95万----91.69%-3,032.51万98.52%-5.9万98.47%-4.8万
非经营性净收益 -331.37%-1,137.31万-137.62%-221.17万-30.90%495.08万-45.78%223.77万-85.32%491.56万-62.57%587.87万-15.38%716.49万101.19%412.72万599.19%3,349.14万484.34%1,570.46万
公允价值变动净收益 -67.64%69.34万-84.96%33.4万-52.88%33.33万1,504.80%201.75万975.92%214.3万402.37%222.15万-61.23%70.74万138.76%12.57万-1,323.77%-24.47万-85.15%44.22万
投资净收益 8.76%402.44万25.66%356.35万-101.62%-1.39万10.07%1,124.83万-61.06%370.03万-44.45%283.58万95.21%85.72万-48.06%1,021.91万-38.45%950.31万-18.28%510.54万
-其中:对联营合营企业的投资收益 -48.83%148.44万-31.78%134.13万69.21%-1.97万145.09%827.24万10.31%290.1万137.48%196.62万---6.4万-72.47%337.52万-49.59%262.98万-82.08%82.8万
资产处置收益 156.46%19.83万291.26%13.28万38,021.66%13.28万-114.73%-5.42万-402.58%-35.13万-159.07%-6.94万--348.24127.68%36.79万569.85%11.61万575.61%11.75万
其他收益 -16.18%2,185.35万-12.58%1,700万-7.84%726万-32.99%4,388.63万-38.17%2,607.13万-36.53%1,944.62万173.67%787.77万27.27%6,548.91万28.11%4,216.52万74.42%3,063.82万
营业利润 68.42%1.37亿75.81%1.19亿47.28%5,699.62万-47.43%1.42亿-21.40%8,161.83万-41.73%6,776.24万-49.43%3,869.93万120.90%2.71亿-71.39%1.04亿-51.73%1.16亿
加:营业外收入 198.87%110.36万200.22%63.7万131.80%40.97万-6.47%107.88万-53.79%36.93万-65.35%21.22万-60.72%17.67万-53.98%115.35万-54.71%79.91万-69.85%61.24万
减:营业外支出 -11.19%496.24万38.72%325.48万-75.54%35.24万-8.39%620.16万19.45%558.77万-12.34%234.62万138.95%144.05万-0.52%676.99万37.65%467.76万60.32%267.64万
利润总额 74.87%1.34亿77.54%1.17亿52.40%5,705.35万-48.25%1.37亿-23.57%7,639.99万-42.55%6,562.84万-50.98%3,743.56万124.18%2.65亿-72.33%9,996.49万-52.65%1.14亿
减:所得税费用 -44.58%567万19.15%1,018.45万15.06%814.69万-53.96%1,384.05万-54.34%1,023.13万-55.72%854.73万-50.78%708.05万-40.96%3,006.47万-47.59%2,240.67万-40.19%1,930.2万
净利润 93.34%1.28亿86.28%1.06亿61.12%4,890.66万-47.52%1.23亿-14.69%6,616.86万-39.87%5,708.11万-51.03%3,035.5万249.12%2.35亿-75.65%7,755.82万-54.58%9,493.29万
持续经营净利润 93.34%1.28亿86.28%1.06亿61.12%4,890.66万-47.52%1.23亿-14.69%6,616.86万-39.87%5,708.11万-51.03%3,035.5万249.12%2.35亿-75.65%7,755.82万-54.58%9,493.29万
减：少数股东损益 51.99%-94.57万-15.43%-105.57万-111.37%-51.38万53.64%-233.36万71.57%-196.99万54.15%-91.46万73.04%-24.31万-249.63%-503.38万-435.55%-692.83万-330.53%-199.47万
归属于母公司所有者的净利润 89.14%1.29亿85.16%1.07亿61.51%4,942.04万-47.64%1.26亿-19.35%6,813.85万-40.17%5,799.57万-51.34%3,059.81万275.35%2.4亿-73.31%8,448.66万-53.43%9,692.76万
每股收益
基本每股收益 92.31%0.2590.91%0.2150.00%0.09-46.67%0.24-18.75%0.13-38.89%0.11-50.00%0.06275.00%0.45-73.33%0.16-53.85%0.18
稀释每股收益 76.92%0.2372.73%0.1980.00%0.09-46.67%0.24-18.75%0.13-38.89%0.11-54.55%0.05275.00%0.45-73.33%0.16-53.85%0.18
其他综合收益 47.95%-171.47万-506.17%-316.39万73.39%-35.21万-266.36%-387.51万-18.08%-329.4万136.35%77.9万-233.75%-132.32万-88.94%232.93万-19.37%-278.95万10.49%-214.32万
归属于母公司所有者的其他综合收益总额 47.95%-171.47万-506.17%-316.39万73.39%-35.21万-266.36%-387.51万-18.08%-329.4万136.35%77.9万-233.75%-132.32万-88.94%232.93万-19.37%-278.95万10.49%-214.32万
综合收益总额 100.74%1.26亿78.30%1.03亿67.25%4,855.45万-49.66%1.19亿-15.91%6,287.46万-37.64%5,786万-52.86%2,903.19万168.58%2.37亿-76.36%7,476.87万-55.09%9,278.97万
归属于母公司所有者的综合收益总额 96.10%1.27亿77.32%1.04亿67.61%4,906.83万-49.75%1.22亿-20.63%6,484.45万-37.99%5,877.47万-53.15%2,927.5万185.13%2.42亿-73.99%8,169.7万-53.93%9,478.44万
归属于少数股东的综合收益总额 51.99%-94.57万-15.43%-105.57万-111.37%-51.38万53.64%-233.36万71.57%-196.99万54.15%-91.46万73.04%-24.31万-249.63%-503.38万-435.55%-692.83万-330.53%-199.47万
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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