沪深市场个股详情

002787 华源控股

添加自选
  • 6.51
  • -0.02-0.31%
未开盘 07/10 15:00 (北京)
21.57亿总市值84.55市盈率TTM

华源控股关键统计数据

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
8.87%5.81亿
6.47%24.11亿
4.24%17.9亿
5.02%11.48亿
1.40%5.34亿
-3.57%22.64亿
-0.15%17.17亿
-2.55%10.93亿
9.54%5.26亿
31.78%23.48亿
营业收入
8.87%5.81亿
6.47%24.11亿
4.24%17.9亿
5.02%11.48亿
1.40%5.34亿
-3.57%22.64亿
-0.15%17.17亿
-2.55%10.93亿
9.54%5.26亿
31.78%23.48亿
其他业务收入
----
3.77%2,556.96万
----
-33.33%1,139.58万
----
-47.78%2,464.17万
----
99.23%1,709.16万
----
62.60%4,718.9万
营业总成本
6.78%5.63亿
4.30%23.52亿
2.93%17.58亿
4.53%11.31亿
1.18%5.28亿
-0.51%22.55亿
4.00%17.08亿
0.51%10.82亿
11.59%5.21亿
35.74%22.66亿
营业成本
6.90%4.96亿
4.72%20.64亿
3.25%15.52亿
5.26%9.98亿
0.48%4.64亿
-1.26%19.71亿
3.47%15.03亿
-0.30%9.48亿
13.62%4.62亿
37.93%19.97亿
营业税金及附加
7.64%293.08万
-5.33%1,143.62万
3.31%919.3万
5.26%592.38万
4.49%272.28万
1.99%1,208.02万
5.58%889.84万
0.57%562.81万
13.55%260.58万
18.67%1,184.49万
销售费用
41.46%725.81万
-10.43%2,675.3万
3.34%1,912.67万
12.74%1,104.81万
1.69%513.07万
24.76%2,986.78万
7.47%1,850.83万
-7.24%979.93万
-37.16%504.55万
-5.03%2,393.95万
管理费用
22.23%3,115.54万
5.76%1.14亿
-1.23%7,648.12万
-0.78%5,308.29万
16.77%2,548.9万
9.95%1.08亿
12.46%7,743.42万
16.96%5,349.99万
1.58%2,182.78万
20.26%9,781.54万
财务费用
-32.09%682.27万
-9.65%4,145.68万
-13.06%3,239.62万
-31.49%1,729.56万
-17.83%1,004.65万
-7.91%4,588.25万
5.64%3,726.26万
-3.16%2,524.6万
5.30%1,222.58万
39.23%4,982.41万
-利息费用
-31.10%742.03万
-5.40%4,343.41万
-6.77%3,424.56万
-25.78%1,886.26万
-14.31%1,076.9万
-12.45%4,591.34万
3.58%3,673.23万
4.98%2,541.35万
18.04%1,256.73万
44.20%5,244.41万
-利息收入
20.80%-75.57万
-24.06%-254.96万
-42.36%-227.7万
6.34%-181.78万
-95.78%-95.42万
-114.85%-205.51万
-83.99%-159.95万
-329.37%-194.09万
-130.64%-48.74万
23.55%-95.65万
研发费用
-5.02%1,943.12万
6.86%9,378.49万
9.75%6,855.95万
14.89%4,618.98万
12.31%2,045.88万
2.04%8,776.61万
4.90%6,246.99万
5.51%4,020.43万
3.13%1,821.69万
23.69%8,601.42万
信用减值损失
46.36%-316.9万
-142.14%-238.74万
-979.18%-1,251.09万
-222.36%-1,041.38万
-756.36%-590.81万
-13.06%566.48万
113.73%142.3万
45.39%-323.05万
85.40%-68.99万
119.23%651.55万
资产减值损失
-1,071.73%-47.7万
17.62%-6,060.49万
-132.94%-26.99万
74.60%-39.74万
59.21%-4.07万
-9.75%-7,356.76万
128.73%81.94万
65.76%-156.46万
92.83%-9.98万
-88.72%-6,702.96万
非经营性净收益
231.81%506.86万
15.13%-4,934.96万
-150.27%-642.11万
-776.88%-810.3万
-877.03%-384.53万
-11.35%-5,814.69万
259.71%1,277.21万
121.45%119.71万
111.55%49.49万
0.15%-5,222.22万
公允价值变动净收益
----
-70.34%16.1万
----
----
----
--54.27万
----
----
----
----
投资净收益
-118.60%-11.43万
83.05%-51.21万
5.40%92万
-270.52%-88.38万
277.50%61.45万
-322.08%-302.03万
3.63%87.28万
-38.46%51.83万
-39.72%16.28万
-76.83%136万
资产处置收益
2,021.47%2.36万
74.33%45.34万
198.06%4.07万
131.52%6,315.38
90.27%-1,228.41
211.50%26.01万
-232.97%-4.15万
-166.17%-2万
-794.97%-1.26万
-98.30%8.35万
其他收益
490.85%880.52万
13.09%1,354.03万
-44.33%539.91万
-34.73%358.57万
31.37%149.03万
74.83%1,197.34万
122.98%969.84万
36.26%549.39万
-27.54%113.44万
8.41%684.85万
营业利润
964.19%2,262.38万
120.29%983.48万
15.83%2,544.56万
-27.26%898.28万
-59.19%212.59万
-263.01%-4,848.07万
-68.39%2,196.87万
-68.89%1,234.96万
-40.42%520.95万
-50.51%2,974.11万
加:营业外收入
-52.30%12.06万
-98.36%111.07万
-96.45%107.27万
-96.82%85.65万
35.75%25.29万
2,786.74%6,773.99万
1,313.33%3,019.98万
1,311.06%2,694.15万
-85.95%18.63万
485.38%234.66万
减:营业外支出
938.62%111.44万
-31.93%191.62万
-42.96%69.51万
-79.58%20.62万
-87.45%10.73万
-30.62%281.5万
-56.44%121.85万
-63.49%101万
-29.33%85.5万
61.32%405.73万
利润总额
852.22%2,163.01万
-45.09%902.94万
-49.32%2,582.32万
-74.84%963.31万
-49.97%227.16万
-41.33%1,644.42万
-25.99%5,095.01万
-1.45%3,828.1万
-48.75%454.08万
-51.66%2,803.04万
减:所得税费用
2,156.48%265.31万
-82.69%89.64万
-68.40%160.17万
-204.18%-88.25万
-90.80%11.76万
-48.48%517.91万
-40.00%506.81万
-87.27%84.71万
-60.30%127.8万
-5.04%1,005.16万
净利润
781.02%1,897.7万
-27.80%813.3万
-47.21%2,422.15万
-71.91%1,051.55万
-33.99%215.4万
-37.34%1,126.51万
-24.03%4,588.2万
16.28%3,743.4万
-42.15%326.29万
-62.07%1,797.88万
持续经营净利润
781.02%1,897.7万
-27.80%813.3万
-47.21%2,422.15万
-71.91%1,051.55万
-33.99%215.4万
-36.44%1,126.51万
-24.03%4,588.2万
16.28%3,743.4万
-42.15%326.29万
-62.61%1,772.43万
终止经营净利润
----
----
----
----
----
----
----
----
----
--25.45万
减:少数股东损益
-366.33%-27.82万
-192.08%-29.82万
361.50%64.7万
332.01%60.92万
81.78%10.45万
-18.83%32.38万
-60.54%14.02万
-38.28%14.1万
-11.20%5.75万
-55.16%39.89万
归属于母公司所有者的净利润
839.50%1,925.52万
-22.94%843.11万
-48.46%2,357.45万
-73.44%990.64万
-36.06%204.95万
-37.76%1,094.13万
-23.82%4,574.18万
16.67%3,729.3万
-42.51%320.54万
-62.20%1,757.99万
每股收益
基本每股收益
500.00%0.06
0.00%0.03
-50.00%0.07
-75.00%0.03
0.00%0.01
-50.00%0.03
-26.32%0.14
20.00%0.12
-50.00%0.01
-60.00%0.06
稀释每股收益
500.00%0.06
0.00%0.03
-50.00%0.07
-75.00%0.03
0.00%0.01
-50.00%0.03
-26.32%0.14
20.00%0.12
-50.00%0.01
-60.00%0.06
其他综合收益
113.24%48.89
-79.95%469.36
-70.28%855.27
75.42%2,340.47
-237.83%-369.21
494.70%2,340.47
1,933.23%2,877.8
618.07%1,334.18
-159.26%-109.29
-122.88%-592.97
归属于母公司所有者的其他综合收益总额
113.24%48.89
-79.95%469.36
-70.28%855.27
75.42%2,340.47
-237.83%-369.21
494.70%2,340.47
1,933.23%2,877.8
618.07%1,334.18
-159.26%-109.29
-122.88%-592.97
综合收益总额
781.18%1,897.71万
-27.81%813.35万
-47.21%2,422.24万
-71.90%1,051.79万
-33.99%215.36万
-37.33%1,126.75万
-24.03%4,588.49万
16.29%3,743.53万
-42.16%326.28万
-62.07%1,797.82万
归属于母公司所有者的综合收益总额
839.67%1,925.53万
-22.95%843.16万
-48.46%2,357.53万
-73.43%990.87万
-36.07%204.91万
-37.75%1,094.37万
-23.81%4,574.47万
16.68%3,729.43万
-42.52%320.53万
-62.20%1,757.93万
归属于少数股东的综合收益总额
-366.33%-27.82万
-192.08%-29.82万
361.50%64.7万
332.01%60.92万
81.78%10.45万
-18.83%32.38万
-60.54%14.02万
-38.28%14.1万
-11.20%5.75万
-55.16%39.89万
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
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 8.87%5.81亿6.47%24.11亿4.24%17.9亿5.02%11.48亿1.40%5.34亿-3.57%22.64亿-0.15%17.17亿-2.55%10.93亿9.54%5.26亿31.78%23.48亿
营业收入 8.87%5.81亿6.47%24.11亿4.24%17.9亿5.02%11.48亿1.40%5.34亿-3.57%22.64亿-0.15%17.17亿-2.55%10.93亿9.54%5.26亿31.78%23.48亿
其他业务收入 ----3.77%2,556.96万-----33.33%1,139.58万-----47.78%2,464.17万----99.23%1,709.16万----62.60%4,718.9万
营业总成本 6.78%5.63亿4.30%23.52亿2.93%17.58亿4.53%11.31亿1.18%5.28亿-0.51%22.55亿4.00%17.08亿0.51%10.82亿11.59%5.21亿35.74%22.66亿
营业成本 6.90%4.96亿4.72%20.64亿3.25%15.52亿5.26%9.98亿0.48%4.64亿-1.26%19.71亿3.47%15.03亿-0.30%9.48亿13.62%4.62亿37.93%19.97亿
营业税金及附加 7.64%293.08万-5.33%1,143.62万3.31%919.3万5.26%592.38万4.49%272.28万1.99%1,208.02万5.58%889.84万0.57%562.81万13.55%260.58万18.67%1,184.49万
销售费用 41.46%725.81万-10.43%2,675.3万3.34%1,912.67万12.74%1,104.81万1.69%513.07万24.76%2,986.78万7.47%1,850.83万-7.24%979.93万-37.16%504.55万-5.03%2,393.95万
管理费用 22.23%3,115.54万5.76%1.14亿-1.23%7,648.12万-0.78%5,308.29万16.77%2,548.9万9.95%1.08亿12.46%7,743.42万16.96%5,349.99万1.58%2,182.78万20.26%9,781.54万
财务费用 -32.09%682.27万-9.65%4,145.68万-13.06%3,239.62万-31.49%1,729.56万-17.83%1,004.65万-7.91%4,588.25万5.64%3,726.26万-3.16%2,524.6万5.30%1,222.58万39.23%4,982.41万
-利息费用 -31.10%742.03万-5.40%4,343.41万-6.77%3,424.56万-25.78%1,886.26万-14.31%1,076.9万-12.45%4,591.34万3.58%3,673.23万4.98%2,541.35万18.04%1,256.73万44.20%5,244.41万
-利息收入 20.80%-75.57万-24.06%-254.96万-42.36%-227.7万6.34%-181.78万-95.78%-95.42万-114.85%-205.51万-83.99%-159.95万-329.37%-194.09万-130.64%-48.74万23.55%-95.65万
研发费用 -5.02%1,943.12万6.86%9,378.49万9.75%6,855.95万14.89%4,618.98万12.31%2,045.88万2.04%8,776.61万4.90%6,246.99万5.51%4,020.43万3.13%1,821.69万23.69%8,601.42万
信用减值损失 46.36%-316.9万-142.14%-238.74万-979.18%-1,251.09万-222.36%-1,041.38万-756.36%-590.81万-13.06%566.48万113.73%142.3万45.39%-323.05万85.40%-68.99万119.23%651.55万
资产减值损失 -1,071.73%-47.7万17.62%-6,060.49万-132.94%-26.99万74.60%-39.74万59.21%-4.07万-9.75%-7,356.76万128.73%81.94万65.76%-156.46万92.83%-9.98万-88.72%-6,702.96万
非经营性净收益 231.81%506.86万15.13%-4,934.96万-150.27%-642.11万-776.88%-810.3万-877.03%-384.53万-11.35%-5,814.69万259.71%1,277.21万121.45%119.71万111.55%49.49万0.15%-5,222.22万
公允价值变动净收益 -----70.34%16.1万--------------54.27万----------------
投资净收益 -118.60%-11.43万83.05%-51.21万5.40%92万-270.52%-88.38万277.50%61.45万-322.08%-302.03万3.63%87.28万-38.46%51.83万-39.72%16.28万-76.83%136万
资产处置收益 2,021.47%2.36万74.33%45.34万198.06%4.07万131.52%6,315.3890.27%-1,228.41211.50%26.01万-232.97%-4.15万-166.17%-2万-794.97%-1.26万-98.30%8.35万
其他收益 490.85%880.52万13.09%1,354.03万-44.33%539.91万-34.73%358.57万31.37%149.03万74.83%1,197.34万122.98%969.84万36.26%549.39万-27.54%113.44万8.41%684.85万
营业利润 964.19%2,262.38万120.29%983.48万15.83%2,544.56万-27.26%898.28万-59.19%212.59万-263.01%-4,848.07万-68.39%2,196.87万-68.89%1,234.96万-40.42%520.95万-50.51%2,974.11万
加:营业外收入 -52.30%12.06万-98.36%111.07万-96.45%107.27万-96.82%85.65万35.75%25.29万2,786.74%6,773.99万1,313.33%3,019.98万1,311.06%2,694.15万-85.95%18.63万485.38%234.66万
减:营业外支出 938.62%111.44万-31.93%191.62万-42.96%69.51万-79.58%20.62万-87.45%10.73万-30.62%281.5万-56.44%121.85万-63.49%101万-29.33%85.5万61.32%405.73万
利润总额 852.22%2,163.01万-45.09%902.94万-49.32%2,582.32万-74.84%963.31万-49.97%227.16万-41.33%1,644.42万-25.99%5,095.01万-1.45%3,828.1万-48.75%454.08万-51.66%2,803.04万
减:所得税费用 2,156.48%265.31万-82.69%89.64万-68.40%160.17万-204.18%-88.25万-90.80%11.76万-48.48%517.91万-40.00%506.81万-87.27%84.71万-60.30%127.8万-5.04%1,005.16万
净利润 781.02%1,897.7万-27.80%813.3万-47.21%2,422.15万-71.91%1,051.55万-33.99%215.4万-37.34%1,126.51万-24.03%4,588.2万16.28%3,743.4万-42.15%326.29万-62.07%1,797.88万
持续经营净利润 781.02%1,897.7万-27.80%813.3万-47.21%2,422.15万-71.91%1,051.55万-33.99%215.4万-36.44%1,126.51万-24.03%4,588.2万16.28%3,743.4万-42.15%326.29万-62.61%1,772.43万
终止经营净利润 --------------------------------------25.45万
减:少数股东损益 -366.33%-27.82万-192.08%-29.82万361.50%64.7万332.01%60.92万81.78%10.45万-18.83%32.38万-60.54%14.02万-38.28%14.1万-11.20%5.75万-55.16%39.89万
归属于母公司所有者的净利润 839.50%1,925.52万-22.94%843.11万-48.46%2,357.45万-73.44%990.64万-36.06%204.95万-37.76%1,094.13万-23.82%4,574.18万16.67%3,729.3万-42.51%320.54万-62.20%1,757.99万
每股收益
基本每股收益 500.00%0.060.00%0.03-50.00%0.07-75.00%0.030.00%0.01-50.00%0.03-26.32%0.1420.00%0.12-50.00%0.01-60.00%0.06
稀释每股收益 500.00%0.060.00%0.03-50.00%0.07-75.00%0.030.00%0.01-50.00%0.03-26.32%0.1420.00%0.12-50.00%0.01-60.00%0.06
其他综合收益 113.24%48.89-79.95%469.36-70.28%855.2775.42%2,340.47-237.83%-369.21494.70%2,340.471,933.23%2,877.8618.07%1,334.18-159.26%-109.29-122.88%-592.97
归属于母公司所有者的其他综合收益总额 113.24%48.89-79.95%469.36-70.28%855.2775.42%2,340.47-237.83%-369.21494.70%2,340.471,933.23%2,877.8618.07%1,334.18-159.26%-109.29-122.88%-592.97
综合收益总额 781.18%1,897.71万-27.81%813.35万-47.21%2,422.24万-71.90%1,051.79万-33.99%215.36万-37.33%1,126.75万-24.03%4,588.49万16.29%3,743.53万-42.16%326.28万-62.07%1,797.82万
归属于母公司所有者的综合收益总额 839.67%1,925.53万-22.95%843.16万-48.46%2,357.53万-73.43%990.87万-36.07%204.91万-37.75%1,094.37万-23.81%4,574.47万16.68%3,729.43万-42.52%320.53万-62.20%1,757.93万
归属于少数股东的综合收益总额 -366.33%-27.82万-192.08%-29.82万361.50%64.7万332.01%60.92万81.78%10.45万-18.83%32.38万-60.54%14.02万-38.28%14.1万-11.20%5.75万-55.16%39.89万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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