沪深市场个股详情

002787 华源控股

添加自选
  • 7.43
  • -0.36-4.62%
休市中 01/03 15:00 (北京)
25.38亿总市值58.50市盈率TTM

华源控股关键统计数据

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
4.99%18.79亿
7.29%12.32亿
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
营业收入
4.99%18.79亿
7.29%12.32亿
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
其他业务收入
----
6.01%1,208.09万
----
3.77%2,556.96万
----
-33.33%1,139.58万
----
-47.78%2,464.17万
----
99.23%1,709.16万
营业总成本
3.66%18.22亿
4.99%11.88亿
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
营业成本
4.10%16.16亿
4.96%10.47亿
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
营业税金及附加
-1.06%909.54万
0.05%592.71万
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
销售费用
24.81%2,387.26万
34.37%1,484.57万
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
管理费用
10.90%8,481.54万
10.56%5,868.93万
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
财务费用
-19.55%2,606.16万
-2.60%1,684.6万
-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
-利息费用
-22.86%2,641.59万
-8.25%1,730.65万
-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
-利息收入
61.71%-87.19万
60.48%-71.84万
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
研发费用
-8.67%6,261.42万
-4.23%4,423.44万
-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
信用减值损失
9.29%-1,134.83万
-3.32%-1,075.96万
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
资产减值损失
161.09%16.49万
-8.63%-43.17万
-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
非经营性净收益
206.49%683.77万
145.49%368.61万
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
公允价值变动净收益
----
----
----
-70.34%16.1万
----
----
----
--54.27万
----
----
投资净收益
12.93%103.89万
174.50%65.85万
-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
资产处置收益
130.06%9.35万
1,986.45%13.18万
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
其他收益
212.81%1,688.87万
292.87%1,408.7万
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
营业利润
150.63%6,377.48万
433.68%4,793.92万
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
加:营业外收入
-55.72%47.5万
-61.67%32.83万
-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
减:营业外支出
104.04%141.82万
510.63%125.93万
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
利润总额
143.31%6,283.16万
387.99%4,700.82万
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
减:所得税费用
201.26%482.52万
704.55%533.5万
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
净利润
139.48%5,800.64万
296.30%4,167.32万
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
持续经营净利润
139.48%5,800.64万
296.30%4,167.32万
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
减：少数股东损益
-202.46%-66.3万
-173.13%-44.55万
-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
归属于母公司所有者的净利润
148.87%5,866.94万
325.17%4,211.87万
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
每股收益
基本每股收益
157.14%0.18
333.33%0.13
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
稀释每股收益
157.14%0.18
333.33%0.13
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
其他综合收益
-69,769.48%-59.59万
-14,005.23%-32.54万
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
归属于母公司所有者的其他综合收益总额
-69,769.48%-59.59万
-14,005.23%-32.54万
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
综合收益总额
137.01%5,741.05万
293.12%4,134.77万
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
归属于母公司所有者的综合收益总额
146.33%5,807.35万
321.78%4,179.32万
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
归属于少数股东的综合收益总额
-202.46%-66.3万
-173.13%-44.55万
-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
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
--
--
会计师事务所
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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)
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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 4.99%18.79亿7.29%12.32亿8.87%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
营业收入 4.99%18.79亿7.29%12.32亿8.87%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
其他业务收入 ----6.01%1,208.09万----3.77%2,556.96万-----33.33%1,139.58万-----47.78%2,464.17万----99.23%1,709.16万
营业总成本 3.66%18.22亿4.99%11.88亿6.78%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
营业成本 4.10%16.16亿4.96%10.47亿6.90%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
营业税金及附加 -1.06%909.54万0.05%592.71万7.64%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
销售费用 24.81%2,387.26万34.37%1,484.57万41.46%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
管理费用 10.90%8,481.54万10.56%5,868.93万22.23%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
财务费用 -19.55%2,606.16万-2.60%1,684.6万-32.09%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
-利息费用 -22.86%2,641.59万-8.25%1,730.65万-31.10%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
-利息收入 61.71%-87.19万60.48%-71.84万20.80%-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
研发费用 -8.67%6,261.42万-4.23%4,423.44万-5.02%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
信用减值损失 9.29%-1,134.83万-3.32%-1,075.96万46.36%-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
资产减值损失 161.09%16.49万-8.63%-43.17万-1,071.73%-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
非经营性净收益 206.49%683.77万145.49%368.61万231.81%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
公允价值变动净收益 -------------70.34%16.1万--------------54.27万--------
投资净收益 12.93%103.89万174.50%65.85万-118.60%-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
资产处置收益 130.06%9.35万1,986.45%13.18万2,021.47%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
其他收益 212.81%1,688.87万292.87%1,408.7万490.85%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
营业利润 150.63%6,377.48万433.68%4,793.92万964.19%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
加:营业外收入 -55.72%47.5万-61.67%32.83万-52.30%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
减:营业外支出 104.04%141.82万510.63%125.93万938.62%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
利润总额 143.31%6,283.16万387.99%4,700.82万852.22%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
减:所得税费用 201.26%482.52万704.55%533.5万2,156.48%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
净利润 139.48%5,800.64万296.30%4,167.32万781.02%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
持续经营净利润 139.48%5,800.64万296.30%4,167.32万781.02%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
减：少数股东损益 -202.46%-66.3万-173.13%-44.55万-366.33%-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
归属于母公司所有者的净利润 148.87%5,866.94万325.17%4,211.87万839.50%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
每股收益
基本每股收益 157.14%0.18333.33%0.13500.00%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
稀释每股收益 157.14%0.18333.33%0.13500.00%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
其他综合收益 -69,769.48%-59.59万-14,005.23%-32.54万113.24%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
归属于母公司所有者的其他综合收益总额 -69,769.48%-59.59万-14,005.23%-32.54万113.24%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
综合收益总额 137.01%5,741.05万293.12%4,134.77万781.18%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
归属于母公司所有者的综合收益总额 146.33%5,807.35万321.78%4,179.32万839.67%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
归属于少数股东的综合收益总额 -202.46%-66.3万-173.13%-44.55万-366.33%-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
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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