沪深市场个股详情

002897 意华股份

添加自选
  • 42.19
  • +0.88+2.13%
休市中 12/20 15:00 (北京)
81.87亿总市值32.30市盈率TTM

意华股份关键统计数据

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
34.17%47.43亿
42.63%31.72亿
63.18%15.29亿
0.96%50.59亿
-10.10%35.35亿
-6.99%22.24亿
-10.42%9.37亿
11.61%50.11亿
28.12%39.32亿
24.50%23.91亿
营业收入
34.17%47.43亿
42.63%31.72亿
63.18%15.29亿
0.96%50.59亿
-10.10%35.35亿
-6.99%22.24亿
-10.42%9.37亿
11.61%50.11亿
28.12%39.32亿
24.50%23.91亿
其他业务收入
----
109.45%1.26亿
----
-6.24%1.38亿
----
-48.20%6,017.31万
----
-20.40%1.47亿
----
46.16%1.16亿
营业总成本
31.55%44.21亿
38.76%29.35亿
55.70%14.21亿
2.79%48.06亿
-7.45%33.61亿
-4.33%21.15亿
-7.69%9.13亿
8.70%46.75亿
24.74%36.32亿
20.82%22.11亿
营业成本
31.72%38.34亿
40.09%25.77亿
65.67%12.57亿
0.82%41.69亿
-10.81%29.11亿
-6.06%18.39亿
-8.79%7.59亿
11.12%41.35亿
30.03%32.64亿
24.79%19.58亿
营业税金及附加
17.88%1,685.24万
8.86%1,075万
15.10%609.94万
11.43%1,979.81万
9.44%1,429.59万
11.67%987.51万
33.23%529.92万
-1.93%1,776.8万
7.03%1,306.29万
7.59%884.3万
销售费用
28.07%1.03亿
40.43%6,381.88万
40.99%2,943.75万
17.03%1.25亿
-8.00%8,045.96万
-17.33%4,544.44万
-29.21%2,087.88万
3.16%1.07亿
39.68%8,746.05万
36.35%5,497.21万
管理费用
46.59%2.4亿
46.17%1.55亿
55.13%6,973.17万
19.15%2.25亿
17.79%1.64亿
15.53%1.06亿
2.42%4,495.05万
19.47%1.89亿
25.39%1.39亿
27.82%9,176.19万
财务费用
67.20%5,968.54万
82.59%2,236.24万
-63.56%1,293.3万
147.93%7,544.57万
296.34%3,569.69万
343.29%1,224.71万
1.12%3,549.19万
-68.68%3,042.98万
-130.05%-1,818.11万
-92.91%276.28万
-利息费用
5.33%6,961.65万
10.40%4,787.16万
10.92%2,420.59万
-1.13%1.02亿
-10.28%6,609.49万
-13.10%4,336.39万
-15.49%2,182.2万
26.78%1.03亿
62.83%7,366.99万
81.64%4,990.06万
-利息收入
-51.51%-832.56万
-153.93%-546.21万
15.88%-134.67万
-197.04%-718.32万
-50.59%-549.5万
-2.37%-215.11万
-64.23%-160.1万
-30.57%-241.83万
-73.33%-364.91万
-77.00%-210.12万
研发费用
7.43%1.68亿
4.23%1.07亿
-3.08%4,585.15万
-2.48%1.92亿
6.32%1.56亿
7.95%1.02亿
6.71%4,730.82万
-3.31%1.96亿
-5.44%1.47亿
-6.75%9,494.88万
信用减值损失
69.60%-382.35万
61.25%-392.32万
246.48%471.5万
-156.56%-3,790.32万
-163.29%-1,257.95万
-487.22%-1,012.45万
-77.94%136.08万
-42.17%-1,477.35万
-417.01%-477.77万
-341.71%-172.41万
资产减值损失
15.35%-5,738.37万
6.87%-3,740.19万
28.84%-1,354.9万
-7.04%-1.27亿
-4.47%-6,778.7万
-16.07%-4,016.09万
-12.89%-1,904.03万
-64.25%-1.19亿
-42.18%-6,488.46万
-99.96%-3,459.98万
非经营性净收益
35.61%-4,341.85万
29.27%-2,851.42万
74.20%-287.7万
-30.18%-1.42亿
-71.29%-6,742.84万
-273.49%-4,031.55万
-224.02%-1,115.12万
-150.11%-1.09亿
-25.95%-3,936.42万
372.79%2,323.83万
公允价值变动净收益
-99.92%1.08万
-99.92%1.08万
-99.96%4,801.24
164.54%1,384.41万
161.51%1,387.35万
307.71%1,374.49万
345.95%1,119.88万
-100.66%-2,145.1万
-23.90%-2,255.42万
57.44%-661.72万
投资净收益
94.24%-59.19万
95.32%-48万
97.26%-23.24万
-147.42%-1,080.67万
-125.88%-1,026.88万
-117.25%-1,025.34万
-199.52%-847.34万
7.55%2,278.73万
62.32%3,968.39万
201.24%5,944.57万
-其中:对联营合营企业的投资收益
----
----
----
---123.65万
----
----
----
----
----
----
资产处置收益
-588.58%-73.74万
52.48%-19.62万
-5,090.93%-177.02万
-326.89%-132.05万
88.75%-10.71万
45.65%-41.28万
129.90%3.55万
88.31%-30.93万
-8,182.39%-95.18万
-1,307.81%-75.96万
其他收益
102.40%1,910.72万
95.56%1,347.62万
111.14%795.49万
-9.12%2,132.11万
-33.14%944.04万
-8.03%689.13万
10.40%376.75万
-24.98%2,345.98万
112.60%1,412.04万
95.94%749.33万
营业利润
161.32%2.78亿
205.65%2.08亿
696.29%1.05亿
-50.92%1.11亿
-59.28%1.06亿
-66.49%6,795.43万
-75.49%1,320.97万
56.30%2.26亿
106.31%2.61亿
148.46%2.03亿
加:营业外收入
624.33%264.22万
811.85%240.92万
313.43%54.4万
16.43%100.63万
-68.79%36.48万
-55.33%26.42万
-54.86%13.16万
6.60%86.43万
74.10%116.87万
7.88%59.15万
减:营业外支出
8.11%222.31万
53.88%181.32万
808.95%119.42万
31.82%250.45万
144.13%205.64万
-2.38%117.83万
-87.28%13.14万
-5.65%189.99万
-54.44%84.23万
67.91%120.7万
利润总额
165.95%2.78亿
210.70%2.08亿
691.36%1.05亿
-51.36%1.1亿
-59.98%1.05亿
-66.84%6,704.03万
-75.14%1,320.99万
56.89%2.25亿
108.51%2.61亿
148.22%2.02亿
减:所得税费用
-11.73%2,614.59万
29.51%2,277.56万
302.91%1,514.63万
108.82%1,679.31万
-33.25%2,962.17万
-40.81%1,758.63万
-65.71%375.93万
-63.77%804.2万
78.93%4,437.52万
62.32%2,971.05万
净利润
236.12%2.52亿
275.14%1.86亿
845.87%8,939.13万
-57.29%9,278.54万
-65.44%7,501.21万
-71.32%4,945.4万
-77.60%945.07万
78.95%2.17亿
115.80%2.17亿
173.12%1.72亿
持续经营净利润
236.12%2.52亿
275.14%1.86亿
845.87%8,939.13万
-57.29%9,278.54万
-65.44%7,501.21万
-71.32%4,945.4万
-77.60%945.07万
78.95%2.17亿
115.80%2.17亿
173.12%1.72亿
减:少数股东损益
180.60%2,043.29万
172.33%1,211.65万
144.21%271.28万
-30.32%-2,939.77万
-100.93%-2,534.99万
-138.21%-1,675.2万
-124.55%-613.58万
-58.24%-2,255.82万
-75.66%-1,261.62万
-84.36%-703.26万
归属于母公司所有者的净利润
130.86%2.32亿
161.92%1.73亿
456.11%8,667.85万
-49.04%1.22亿
-56.30%1亿
-63.12%6,620.59万
-65.30%1,558.64万
76.78%2.4亿
113.13%2.3亿
168.06%1.79亿
每股收益
基本每股收益
115.25%1.27
148.72%0.97
466.67%0.51
-48.57%0.72
-56.30%0.59
-62.86%0.39
-65.38%0.09
77.22%1.4
114.29%1.35
169.23%1.05
稀释每股收益
115.25%1.27
148.72%0.97
455.56%0.5
-48.57%0.72
-56.30%0.59
-62.86%0.39
-65.38%0.09
77.22%1.4
114.29%1.35
169.23%1.05
其他综合收益
-22.85%3,191.48万
-27.76%4,279.8万
-98.94%17.24万
-75.39%679.1万
-14.45%4,136.63万
27.97%5,924.23万
89.00%1,627.15万
156.02%2,759.98万
383.29%4,835.45万
2,266.80%4,629.28万
归属于母公司所有者的其他综合收益总额
-24.20%3,135.4万
-29.33%4,186.82万
-99.95%8,659.62
-77.11%633.17万
-14.45%4,136.63万
27.97%5,924.23万
89.00%1,627.15万
156.14%2,765.76万
383.29%4,835.45万
2,266.80%4,629.28万
归属于少数股东的其他综合收益总额
--56.08万
--92.98万
--16.38万
894.59%45.93万
----
----
----
-612,215.36%-5.78万
----
----
综合收益总额
144.07%2.84亿
110.05%2.28亿
248.20%8,956.37万
-59.33%9,957.64万
-56.15%1.16亿
-50.31%1.09亿
-49.36%2,572.22万
239.46%2.45亿
217.82%2.65亿
258.56%2.19亿
归属于母公司所有者的综合收益总额
85.60%2.63亿
71.60%2.15亿
172.11%8,668.71万
-51.95%1.29亿
-49.02%1.42亿
-44.44%1.25亿
-40.48%3,185.8万
209.62%2.67亿
206.56%2.78亿
248.31%2.26亿
归属于少数股东的综合收益总额
182.82%2,099.36万
177.88%1,304.63万
146.88%287.66万
-27.96%-2,893.84万
-100.93%-2,534.99万
-138.21%-1,675.2万
-124.55%-613.58万
-58.64%-2,261.6万
-75.66%-1,261.62万
-84.36%-703.26万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 34.17%47.43亿42.63%31.72亿63.18%15.29亿0.96%50.59亿-10.10%35.35亿-6.99%22.24亿-10.42%9.37亿11.61%50.11亿28.12%39.32亿24.50%23.91亿
营业收入 34.17%47.43亿42.63%31.72亿63.18%15.29亿0.96%50.59亿-10.10%35.35亿-6.99%22.24亿-10.42%9.37亿11.61%50.11亿28.12%39.32亿24.50%23.91亿
其他业务收入 ----109.45%1.26亿-----6.24%1.38亿-----48.20%6,017.31万-----20.40%1.47亿----46.16%1.16亿
营业总成本 31.55%44.21亿38.76%29.35亿55.70%14.21亿2.79%48.06亿-7.45%33.61亿-4.33%21.15亿-7.69%9.13亿8.70%46.75亿24.74%36.32亿20.82%22.11亿
营业成本 31.72%38.34亿40.09%25.77亿65.67%12.57亿0.82%41.69亿-10.81%29.11亿-6.06%18.39亿-8.79%7.59亿11.12%41.35亿30.03%32.64亿24.79%19.58亿
营业税金及附加 17.88%1,685.24万8.86%1,075万15.10%609.94万11.43%1,979.81万9.44%1,429.59万11.67%987.51万33.23%529.92万-1.93%1,776.8万7.03%1,306.29万7.59%884.3万
销售费用 28.07%1.03亿40.43%6,381.88万40.99%2,943.75万17.03%1.25亿-8.00%8,045.96万-17.33%4,544.44万-29.21%2,087.88万3.16%1.07亿39.68%8,746.05万36.35%5,497.21万
管理费用 46.59%2.4亿46.17%1.55亿55.13%6,973.17万19.15%2.25亿17.79%1.64亿15.53%1.06亿2.42%4,495.05万19.47%1.89亿25.39%1.39亿27.82%9,176.19万
财务费用 67.20%5,968.54万82.59%2,236.24万-63.56%1,293.3万147.93%7,544.57万296.34%3,569.69万343.29%1,224.71万1.12%3,549.19万-68.68%3,042.98万-130.05%-1,818.11万-92.91%276.28万
-利息费用 5.33%6,961.65万10.40%4,787.16万10.92%2,420.59万-1.13%1.02亿-10.28%6,609.49万-13.10%4,336.39万-15.49%2,182.2万26.78%1.03亿62.83%7,366.99万81.64%4,990.06万
-利息收入 -51.51%-832.56万-153.93%-546.21万15.88%-134.67万-197.04%-718.32万-50.59%-549.5万-2.37%-215.11万-64.23%-160.1万-30.57%-241.83万-73.33%-364.91万-77.00%-210.12万
研发费用 7.43%1.68亿4.23%1.07亿-3.08%4,585.15万-2.48%1.92亿6.32%1.56亿7.95%1.02亿6.71%4,730.82万-3.31%1.96亿-5.44%1.47亿-6.75%9,494.88万
信用减值损失 69.60%-382.35万61.25%-392.32万246.48%471.5万-156.56%-3,790.32万-163.29%-1,257.95万-487.22%-1,012.45万-77.94%136.08万-42.17%-1,477.35万-417.01%-477.77万-341.71%-172.41万
资产减值损失 15.35%-5,738.37万6.87%-3,740.19万28.84%-1,354.9万-7.04%-1.27亿-4.47%-6,778.7万-16.07%-4,016.09万-12.89%-1,904.03万-64.25%-1.19亿-42.18%-6,488.46万-99.96%-3,459.98万
非经营性净收益 35.61%-4,341.85万29.27%-2,851.42万74.20%-287.7万-30.18%-1.42亿-71.29%-6,742.84万-273.49%-4,031.55万-224.02%-1,115.12万-150.11%-1.09亿-25.95%-3,936.42万372.79%2,323.83万
公允价值变动净收益 -99.92%1.08万-99.92%1.08万-99.96%4,801.24164.54%1,384.41万161.51%1,387.35万307.71%1,374.49万345.95%1,119.88万-100.66%-2,145.1万-23.90%-2,255.42万57.44%-661.72万
投资净收益 94.24%-59.19万95.32%-48万97.26%-23.24万-147.42%-1,080.67万-125.88%-1,026.88万-117.25%-1,025.34万-199.52%-847.34万7.55%2,278.73万62.32%3,968.39万201.24%5,944.57万
-其中:对联营合营企业的投资收益 ---------------123.65万------------------------
资产处置收益 -588.58%-73.74万52.48%-19.62万-5,090.93%-177.02万-326.89%-132.05万88.75%-10.71万45.65%-41.28万129.90%3.55万88.31%-30.93万-8,182.39%-95.18万-1,307.81%-75.96万
其他收益 102.40%1,910.72万95.56%1,347.62万111.14%795.49万-9.12%2,132.11万-33.14%944.04万-8.03%689.13万10.40%376.75万-24.98%2,345.98万112.60%1,412.04万95.94%749.33万
营业利润 161.32%2.78亿205.65%2.08亿696.29%1.05亿-50.92%1.11亿-59.28%1.06亿-66.49%6,795.43万-75.49%1,320.97万56.30%2.26亿106.31%2.61亿148.46%2.03亿
加:营业外收入 624.33%264.22万811.85%240.92万313.43%54.4万16.43%100.63万-68.79%36.48万-55.33%26.42万-54.86%13.16万6.60%86.43万74.10%116.87万7.88%59.15万
减:营业外支出 8.11%222.31万53.88%181.32万808.95%119.42万31.82%250.45万144.13%205.64万-2.38%117.83万-87.28%13.14万-5.65%189.99万-54.44%84.23万67.91%120.7万
利润总额 165.95%2.78亿210.70%2.08亿691.36%1.05亿-51.36%1.1亿-59.98%1.05亿-66.84%6,704.03万-75.14%1,320.99万56.89%2.25亿108.51%2.61亿148.22%2.02亿
减:所得税费用 -11.73%2,614.59万29.51%2,277.56万302.91%1,514.63万108.82%1,679.31万-33.25%2,962.17万-40.81%1,758.63万-65.71%375.93万-63.77%804.2万78.93%4,437.52万62.32%2,971.05万
净利润 236.12%2.52亿275.14%1.86亿845.87%8,939.13万-57.29%9,278.54万-65.44%7,501.21万-71.32%4,945.4万-77.60%945.07万78.95%2.17亿115.80%2.17亿173.12%1.72亿
持续经营净利润 236.12%2.52亿275.14%1.86亿845.87%8,939.13万-57.29%9,278.54万-65.44%7,501.21万-71.32%4,945.4万-77.60%945.07万78.95%2.17亿115.80%2.17亿173.12%1.72亿
减:少数股东损益 180.60%2,043.29万172.33%1,211.65万144.21%271.28万-30.32%-2,939.77万-100.93%-2,534.99万-138.21%-1,675.2万-124.55%-613.58万-58.24%-2,255.82万-75.66%-1,261.62万-84.36%-703.26万
归属于母公司所有者的净利润 130.86%2.32亿161.92%1.73亿456.11%8,667.85万-49.04%1.22亿-56.30%1亿-63.12%6,620.59万-65.30%1,558.64万76.78%2.4亿113.13%2.3亿168.06%1.79亿
每股收益
基本每股收益 115.25%1.27148.72%0.97466.67%0.51-48.57%0.72-56.30%0.59-62.86%0.39-65.38%0.0977.22%1.4114.29%1.35169.23%1.05
稀释每股收益 115.25%1.27148.72%0.97455.56%0.5-48.57%0.72-56.30%0.59-62.86%0.39-65.38%0.0977.22%1.4114.29%1.35169.23%1.05
其他综合收益 -22.85%3,191.48万-27.76%4,279.8万-98.94%17.24万-75.39%679.1万-14.45%4,136.63万27.97%5,924.23万89.00%1,627.15万156.02%2,759.98万383.29%4,835.45万2,266.80%4,629.28万
归属于母公司所有者的其他综合收益总额 -24.20%3,135.4万-29.33%4,186.82万-99.95%8,659.62-77.11%633.17万-14.45%4,136.63万27.97%5,924.23万89.00%1,627.15万156.14%2,765.76万383.29%4,835.45万2,266.80%4,629.28万
归属于少数股东的其他综合收益总额 --56.08万--92.98万--16.38万894.59%45.93万-------------612,215.36%-5.78万--------
综合收益总额 144.07%2.84亿110.05%2.28亿248.20%8,956.37万-59.33%9,957.64万-56.15%1.16亿-50.31%1.09亿-49.36%2,572.22万239.46%2.45亿217.82%2.65亿258.56%2.19亿
归属于母公司所有者的综合收益总额 85.60%2.63亿71.60%2.15亿172.11%8,668.71万-51.95%1.29亿-49.02%1.42亿-44.44%1.25亿-40.48%3,185.8万209.62%2.67亿206.56%2.78亿248.31%2.26亿
归属于少数股东的综合收益总额 182.82%2,099.36万177.88%1,304.63万146.88%287.66万-27.96%-2,893.84万-100.93%-2,534.99万-138.21%-1,675.2万-124.55%-613.58万-58.64%-2,261.6万-75.66%-1,261.62万-84.36%-703.26万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。