沪深市场个股详情

002371 北方华创

添加自选
  • 406.97
  • -5.33-1.29%
未开盘 12/30 15:00 (北京)
2169.64亿总市值39.61市盈率TTM

北方华创关键统计数据

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
39.51%203.53亿
46.38%123.35亿
51.36%58.59亿
50.32%220.79亿
45.70%145.88亿
54.79%84.27亿
81.26%38.71亿
51.68%146.88亿
62.19%100.12亿
50.87%54.44亿
营业收入
39.51%203.53亿
46.38%123.35亿
51.36%58.59亿
50.32%220.79亿
45.70%145.88亿
54.79%84.27亿
81.26%38.71亿
51.68%146.88亿
62.19%100.12亿
50.87%54.44亿
其他业务收入
----
-11.96%1,633.81万
----
20.77%3,545.06万
----
83.44%1,855.83万
----
47.57%2,935.36万
----
10.99%1,011.7万
营业总成本
33.57%158.81亿
41.04%95.44亿
50.38%47.64亿
49.27%184.66亿
45.78%118.9亿
48.39%67.67亿
68.59%31.68亿
38.88%123.71亿
46.87%81.56亿
36.87%45.6亿
营业成本
29.34%113.52亿
38.43%67.23亿
45.66%33.16亿
57.64%130.05亿
56.48%87.77亿
66.37%48.56亿
92.58%22.77亿
40.61%82.5亿
53.84%56.09亿
42.30%29.19亿
营业税金及附加
30.75%1.36亿
29.21%7,792.11万
14.52%3,313.42万
23.56%1.67亿
12.18%1.04亿
34.10%6,030.64万
107.34%2,893.24万
60.51%1.35亿
72.77%9,254.75万
44.20%4,497.12万
销售费用
29.22%7.9亿
43.12%5.48亿
48.99%2.72亿
35.19%10.84亿
27.42%6.12亿
23.70%3.83亿
12.71%1.82亿
56.66%8.02亿
41.88%4.8亿
39.62%3.09亿
管理费用
29.19%13.43亿
28.36%8.35亿
39.29%4.26亿
23.27%17.52亿
29.56%10.4亿
29.23%6.51亿
21.21%3.06亿
19.11%14.21亿
23.86%8.02亿
23.77%5.04亿
财务费用
315.87%6,746.2万
138.67%1,347.88万
-150.09%-375.53万
78.16%-1,813.32万
38.31%-3,125.17万
8.33%-3,485.57万
128.34%749.65万
-80.12%-8,302.39万
-3,688.72%-5,065.57万
-496.11%-3,802.5万
-利息费用
26.09%1.33亿
35.02%8,688.6万
48.56%4,241.81万
208.77%1.5亿
434.08%1.05亿
1,322.19%6,435.08万
1,203.01%2,855.34万
130.11%4,844.93万
-0.29%1,969.64万
-68.15%452.48万
-利息收入
1.49%-1.24亿
-19.49%-9,409.92万
-45.23%-5,203.68万
-17.34%-1.75亿
-13.45%-1.26亿
-23.56%-7,875.01万
-25.07%-3,583.18万
-197.27%-1.49亿
-434.17%-1.11亿
-302.30%-6,373.59万
研发费用
57.83%21.92亿
58.10%13.47亿
96.54%7.21亿
34.14%24.75亿
13.61%13.89亿
3.68%8.52亿
24.17%3.67亿
42.25%18.45亿
40.73%12.22亿
30.93%8.21亿
信用减值损失
-86.43%-1.73亿
-38.15%-1.04亿
-44.79%-6,643.74万
7.17%-7,901.6万
14.83%-9,295.6万
-14.31%-7,509.19万
-58.63%-4,588.61万
-156.42%-8,511.48万
-149.81%-1.09亿
-68.77%-6,569.24万
资产减值损失
-606.56%-350.13万
-536.50%-541.02万
-947.15%-253.08万
-14.90%-2,073.49万
106.94%69.12万
146.05%123.95万
142.85%29.87万
68.18%-1,804.66万
-2,780.38%-995.28万
-328.96%-269.14万
非经营性净收益
-15.75%5.62亿
-13.54%4.19亿
817.46%2.39亿
51.62%8.34亿
125.19%6.68亿
227.10%4.85亿
-21.89%2,600.57万
19.42%5.5亿
14.56%2.96亿
-11.90%1.48亿
公允价值变动净收益
----
----
----
-122.98%-573.95万
----
----
----
---257.4万
----
----
投资净收益
90.15%234.46万
80.09%147.29万
65.52%85万
196.20%136.27万
73.85%123.3万
507.16%81.78万
--51.36万
-48.49%46.01万
29.94%70.92万
-75.32%13.47万
-其中:对联营合营企业的投资收益
90.15%234.46万
80.09%147.29万
65.52%85万
196.20%136.27万
73.85%123.3万
507.16%81.78万
--51.36万
--46.01万
--70.92万
--13.47万
资产处置收益
9,109.79%510.65万
1,462.13%86.61万
10,760.72%73.67万
77.41%-260.36万
-86.63%5.54万
-79.24%5.54万
-97.41%6,783.27
-1,303.40%-1,152.31万
-56.70%41.46万
-72.11%26.71万
其他收益
-3.53%7.32亿
-5.70%5.26亿
330.51%3.06亿
41.07%9.41亿
83.04%7.59亿
157.97%5.58亿
13.44%7,107.27万
21.54%6.67亿
37.54%4.14亿
5.74%2.16亿
营业利润
49.55%50.34亿
49.71%32.1亿
82.91%13.34亿
55.12%44.48亿
56.35%33.66亿
107.84%21.44亿
151.49%7.29亿
131.92%28.67亿
144.91%21.53亿
132.06%10.32亿
加:营业外收入
48.15%1,107.37万
29.83%704.15万
32.06%258.48万
56.30%2,205.9万
-40.53%747.45万
-9.52%542.37万
-12.16%195.73万
-20.83%1,411.32万
6.53%1,256.87万
16.73%599.4万
减:营业外支出
1,281.95%635.98万
589.52%42.13万
1,507.70%8.09万
-83.82%438.35万
-85.77%46.02万
42.88%6.11万
8.01%5,032.17
1,535.68%2,708.55万
306.30%323.35万
-90.46%4.28万
利润总额
49.38%50.39亿
49.64%32.17亿
82.77%13.36亿
56.44%44.66亿
56.00%33.73亿
107.17%21.5亿
150.24%7.31亿
127.89%28.54亿
142.93%21.62亿
130.96%10.38亿
减:所得税费用
45.34%5.8亿
49.79%4.36亿
87.86%2.17亿
38.08%4.33亿
35.02%3.99亿
78.67%2.91亿
155.82%1.16亿
429.66%3.13亿
130.90%2.95亿
111.07%1.63亿
净利润
49.92%44.6亿
49.62%27.8亿
81.81%11.19亿
58.71%40.33亿
59.32%29.75亿
112.48%18.58亿
149.22%6.15亿
112.93%25.41亿
144.95%18.67亿
135.09%8.75亿
持续经营净利润
49.92%44.6亿
49.62%27.8亿
81.81%11.19亿
58.71%40.33亿
59.32%29.75亿
112.48%18.58亿
149.22%6.15亿
112.93%25.41亿
144.95%18.67亿
135.09%8.75亿
减:少数股东损益
-103.24%-292.89万
-100.71%-41.86万
-133.31%-787.03万
-29.01%1.34亿
-50.07%9,034.22万
-50.87%5,889.48万
-41.56%2,362.62万
62.36%1.88亿
74.11%1.81亿
94.50%1.2亿
归属于母公司所有者的净利润
54.72%44.63亿
54.54%27.81亿
90.40%11.27亿
65.73%38.99亿
71.06%28.84亿
138.43%17.99亿
186.58%5.92亿
118.37%23.53亿
156.13%16.86亿
143.16%7.55亿
每股收益
基本每股收益
54.23%8.4019
54.13%5.2403
89.94%2.1245
65.03%7.3623
70.28%5.4478
137.23%3.4
184.82%1.1185
107.71%4.4612
139.26%3.1994
129.28%1.4332
稀释每股收益
54.31%8.3834
54.11%5.2357
90.06%2.1245
64.91%7.3362
70.08%5.4328
137.23%3.3974
184.72%1.1178
107.17%4.4485
138.91%3.1942
129.10%1.4321
其他综合收益
-163.24%-213.55万
-84.03%112.99万
106.73%49.8万
91.03%690.59万
-79.26%337.69万
386.36%707.43万
-50.82%-739.93万
264.69%361.5万
1,997.56%1,627.95万
313.59%145.46万
归属于母公司所有者的其他综合收益总额
-163.24%-213.55万
-84.03%112.99万
106.73%49.8万
91.03%690.59万
-79.26%337.69万
386.36%707.43万
-50.82%-739.93万
264.69%361.5万
1,997.56%1,627.95万
313.59%145.46万
综合收益总额
49.68%44.57亿
49.12%27.81亿
84.10%11.19亿
58.75%40.4亿
58.12%29.78亿
112.93%18.65亿
151.22%6.08亿
113.62%25.45亿
146.83%18.83亿
135.26%8.76亿
归属于母公司所有者的综合收益总额
54.47%44.6亿
54.00%27.82亿
92.89%11.27亿
65.76%39.06亿
69.62%28.88亿
138.90%18.06亿
189.89%5.84亿
119.15%23.56亿
158.30%17.02亿
143.35%7.56亿
归属于少数股东的综合收益总额
-103.24%-292.89万
-100.71%-41.86万
-133.31%-787.03万
-29.01%1.34亿
-50.07%9,034.22万
-50.87%5,889.48万
-41.56%2,362.62万
62.36%1.88亿
74.11%1.81亿
94.50%1.2亿
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
--
--
会计师事务所
--
--
--
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)
--
--
(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 39.51%203.53亿46.38%123.35亿51.36%58.59亿50.32%220.79亿45.70%145.88亿54.79%84.27亿81.26%38.71亿51.68%146.88亿62.19%100.12亿50.87%54.44亿
营业收入 39.51%203.53亿46.38%123.35亿51.36%58.59亿50.32%220.79亿45.70%145.88亿54.79%84.27亿81.26%38.71亿51.68%146.88亿62.19%100.12亿50.87%54.44亿
其他业务收入 -----11.96%1,633.81万----20.77%3,545.06万----83.44%1,855.83万----47.57%2,935.36万----10.99%1,011.7万
营业总成本 33.57%158.81亿41.04%95.44亿50.38%47.64亿49.27%184.66亿45.78%118.9亿48.39%67.67亿68.59%31.68亿38.88%123.71亿46.87%81.56亿36.87%45.6亿
营业成本 29.34%113.52亿38.43%67.23亿45.66%33.16亿57.64%130.05亿56.48%87.77亿66.37%48.56亿92.58%22.77亿40.61%82.5亿53.84%56.09亿42.30%29.19亿
营业税金及附加 30.75%1.36亿29.21%7,792.11万14.52%3,313.42万23.56%1.67亿12.18%1.04亿34.10%6,030.64万107.34%2,893.24万60.51%1.35亿72.77%9,254.75万44.20%4,497.12万
销售费用 29.22%7.9亿43.12%5.48亿48.99%2.72亿35.19%10.84亿27.42%6.12亿23.70%3.83亿12.71%1.82亿56.66%8.02亿41.88%4.8亿39.62%3.09亿
管理费用 29.19%13.43亿28.36%8.35亿39.29%4.26亿23.27%17.52亿29.56%10.4亿29.23%6.51亿21.21%3.06亿19.11%14.21亿23.86%8.02亿23.77%5.04亿
财务费用 315.87%6,746.2万138.67%1,347.88万-150.09%-375.53万78.16%-1,813.32万38.31%-3,125.17万8.33%-3,485.57万128.34%749.65万-80.12%-8,302.39万-3,688.72%-5,065.57万-496.11%-3,802.5万
-利息费用 26.09%1.33亿35.02%8,688.6万48.56%4,241.81万208.77%1.5亿434.08%1.05亿1,322.19%6,435.08万1,203.01%2,855.34万130.11%4,844.93万-0.29%1,969.64万-68.15%452.48万
-利息收入 1.49%-1.24亿-19.49%-9,409.92万-45.23%-5,203.68万-17.34%-1.75亿-13.45%-1.26亿-23.56%-7,875.01万-25.07%-3,583.18万-197.27%-1.49亿-434.17%-1.11亿-302.30%-6,373.59万
研发费用 57.83%21.92亿58.10%13.47亿96.54%7.21亿34.14%24.75亿13.61%13.89亿3.68%8.52亿24.17%3.67亿42.25%18.45亿40.73%12.22亿30.93%8.21亿
信用减值损失 -86.43%-1.73亿-38.15%-1.04亿-44.79%-6,643.74万7.17%-7,901.6万14.83%-9,295.6万-14.31%-7,509.19万-58.63%-4,588.61万-156.42%-8,511.48万-149.81%-1.09亿-68.77%-6,569.24万
资产减值损失 -606.56%-350.13万-536.50%-541.02万-947.15%-253.08万-14.90%-2,073.49万106.94%69.12万146.05%123.95万142.85%29.87万68.18%-1,804.66万-2,780.38%-995.28万-328.96%-269.14万
非经营性净收益 -15.75%5.62亿-13.54%4.19亿817.46%2.39亿51.62%8.34亿125.19%6.68亿227.10%4.85亿-21.89%2,600.57万19.42%5.5亿14.56%2.96亿-11.90%1.48亿
公允价值变动净收益 -------------122.98%-573.95万---------------257.4万--------
投资净收益 90.15%234.46万80.09%147.29万65.52%85万196.20%136.27万73.85%123.3万507.16%81.78万--51.36万-48.49%46.01万29.94%70.92万-75.32%13.47万
-其中:对联营合营企业的投资收益 90.15%234.46万80.09%147.29万65.52%85万196.20%136.27万73.85%123.3万507.16%81.78万--51.36万--46.01万--70.92万--13.47万
资产处置收益 9,109.79%510.65万1,462.13%86.61万10,760.72%73.67万77.41%-260.36万-86.63%5.54万-79.24%5.54万-97.41%6,783.27-1,303.40%-1,152.31万-56.70%41.46万-72.11%26.71万
其他收益 -3.53%7.32亿-5.70%5.26亿330.51%3.06亿41.07%9.41亿83.04%7.59亿157.97%5.58亿13.44%7,107.27万21.54%6.67亿37.54%4.14亿5.74%2.16亿
营业利润 49.55%50.34亿49.71%32.1亿82.91%13.34亿55.12%44.48亿56.35%33.66亿107.84%21.44亿151.49%7.29亿131.92%28.67亿144.91%21.53亿132.06%10.32亿
加:营业外收入 48.15%1,107.37万29.83%704.15万32.06%258.48万56.30%2,205.9万-40.53%747.45万-9.52%542.37万-12.16%195.73万-20.83%1,411.32万6.53%1,256.87万16.73%599.4万
减:营业外支出 1,281.95%635.98万589.52%42.13万1,507.70%8.09万-83.82%438.35万-85.77%46.02万42.88%6.11万8.01%5,032.171,535.68%2,708.55万306.30%323.35万-90.46%4.28万
利润总额 49.38%50.39亿49.64%32.17亿82.77%13.36亿56.44%44.66亿56.00%33.73亿107.17%21.5亿150.24%7.31亿127.89%28.54亿142.93%21.62亿130.96%10.38亿
减:所得税费用 45.34%5.8亿49.79%4.36亿87.86%2.17亿38.08%4.33亿35.02%3.99亿78.67%2.91亿155.82%1.16亿429.66%3.13亿130.90%2.95亿111.07%1.63亿
净利润 49.92%44.6亿49.62%27.8亿81.81%11.19亿58.71%40.33亿59.32%29.75亿112.48%18.58亿149.22%6.15亿112.93%25.41亿144.95%18.67亿135.09%8.75亿
持续经营净利润 49.92%44.6亿49.62%27.8亿81.81%11.19亿58.71%40.33亿59.32%29.75亿112.48%18.58亿149.22%6.15亿112.93%25.41亿144.95%18.67亿135.09%8.75亿
减:少数股东损益 -103.24%-292.89万-100.71%-41.86万-133.31%-787.03万-29.01%1.34亿-50.07%9,034.22万-50.87%5,889.48万-41.56%2,362.62万62.36%1.88亿74.11%1.81亿94.50%1.2亿
归属于母公司所有者的净利润 54.72%44.63亿54.54%27.81亿90.40%11.27亿65.73%38.99亿71.06%28.84亿138.43%17.99亿186.58%5.92亿118.37%23.53亿156.13%16.86亿143.16%7.55亿
每股收益
基本每股收益 54.23%8.401954.13%5.240389.94%2.124565.03%7.362370.28%5.4478137.23%3.4184.82%1.1185107.71%4.4612139.26%3.1994129.28%1.4332
稀释每股收益 54.31%8.383454.11%5.235790.06%2.124564.91%7.336270.08%5.4328137.23%3.3974184.72%1.1178107.17%4.4485138.91%3.1942129.10%1.4321
其他综合收益 -163.24%-213.55万-84.03%112.99万106.73%49.8万91.03%690.59万-79.26%337.69万386.36%707.43万-50.82%-739.93万264.69%361.5万1,997.56%1,627.95万313.59%145.46万
归属于母公司所有者的其他综合收益总额 -163.24%-213.55万-84.03%112.99万106.73%49.8万91.03%690.59万-79.26%337.69万386.36%707.43万-50.82%-739.93万264.69%361.5万1,997.56%1,627.95万313.59%145.46万
综合收益总额 49.68%44.57亿49.12%27.81亿84.10%11.19亿58.75%40.4亿58.12%29.78亿112.93%18.65亿151.22%6.08亿113.62%25.45亿146.83%18.83亿135.26%8.76亿
归属于母公司所有者的综合收益总额 54.47%44.6亿54.00%27.82亿92.89%11.27亿65.76%39.06亿69.62%28.88亿138.90%18.06亿189.89%5.84亿119.15%23.56亿158.30%17.02亿143.35%7.56亿
归属于少数股东的综合收益总额 -103.24%-292.89万-100.71%-41.86万-133.31%-787.03万-29.01%1.34亿-50.07%9,034.22万-50.87%5,889.48万-41.56%2,362.62万62.36%1.88亿74.11%1.81亿94.50%1.2亿
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----
会计师事务所 ------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。