沪深市场个股详情

300320 海达股份

添加自选
  • 10.17
  • +0.13+1.29%
已收盘 12/20 15:00 (北京)
61.15亿总市值39.27市盈率TTM

海达股份关键统计数据

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
23.09%23.52亿
22.60%14.63亿
19.69%6.62亿
4.00%27.35亿
-1.38%19.1亿
-5.81%11.93亿
-17.49%5.53亿
4.24%26.3亿
4.03%19.37亿
3.77%12.67亿
营业收入
23.09%23.52亿
22.60%14.63亿
19.69%6.62亿
4.00%27.35亿
-1.38%19.1亿
-5.81%11.93亿
-17.49%5.53亿
4.24%26.3亿
4.03%19.37亿
3.77%12.67亿
其他业务收入
----
-37.62%2,686.98万
----
0.35%9,485.35万
----
34.03%4,307.3万
----
76.60%9,451.89万
----
25.60%3,213.63万
营业总成本
23.61%21.88亿
21.64%13.52亿
17.81%6.19亿
2.81%25.41亿
-2.34%17.7亿
-6.50%11.11亿
-15.89%5.25亿
6.70%24.71亿
7.60%18.12亿
8.96%11.88亿
营业成本
23.12%19.26亿
20.55%11.89亿
17.13%5.45亿
2.19%22.4亿
-3.27%15.64亿
-6.58%9.87亿
-16.83%4.65亿
9.90%21.92亿
10.83%16.17亿
11.90%10.56亿
营业税金及附加
-2.90%1,228.65万
-7.58%798.2万
-3.38%333.98万
10.58%1,583.57万
17.99%1,265.33万
21.75%863.63万
-14.24%345.65万
1.79%1,432.04万
-0.70%1,072.43万
-7.29%709.33万
销售费用
32.99%8,499.31万
49.07%4,866.78万
49.72%2,042.97万
33.24%9,136.45万
48.14%6,390.87万
1.11%3,264.72万
-19.88%1,364.52万
-39.12%6,856.94万
-43.50%4,314.03万
-36.21%3,228.88万
管理费用
8.16%6,097.75万
8.10%4,083.86万
-8.59%1,848.4万
0.25%7,881.52万
-2.15%5,637.67万
-4.42%3,777.81万
-2.63%2,022.17万
-7.96%7,862.21万
-5.50%5,761.33万
-5.25%3,952.58万
财务费用
18.05%813.27万
10.02%406.8万
-48.04%230.29万
23.56%971.84万
91.42%688.92万
-2.09%369.76万
31.38%443.2万
-40.23%786.53万
-55.60%359.9万
-30.98%377.65万
-利息费用
-2.49%872.56万
-10.67%560.43万
-18.16%268.86万
-4.54%1,199.01万
-1.25%894.87万
4.09%627.4万
14.64%328.53万
11.50%1,256.05万
19.52%906.21万
20.61%602.74万
-利息收入
50.33%-43.4万
59.54%-27.3万
55.42%-15.81万
17.34%-100.7万
14.50%-87.38万
5.86%-67.47万
-10.85%-35.47万
4.66%-121.82万
0.35%-102.19万
-1.48%-71.66万
研发费用
45.32%9,548.91万
45.32%6,066.65万
61.41%2,885.14万
-4.55%1.05亿
-17.93%6,570.86万
-15.77%4,174.7万
-8.27%1,787.46万
14.08%1.1亿
16.04%8,006.28万
19.67%4,956.39万
信用减值损失
26.49%-2,170.95万
-168.86%-1,255.34万
-25.75%720.23万
-71.20%-4,586.74万
-158.42%-2,953.19万
-470.72%-466.91万
469.53%970万
-37.04%-2,679.16万
9.15%-1,142.8万
150.23%125.94万
资产减值损失
-1,379.82%-679.42万
-129.20%-936.12万
-2,740.36%-417.41万
68.70%-547.55万
96.38%-45.91万
62.52%-408.43万
82.26%-14.7万
-62.42%-1,749.31万
---1,270.03万
---1,089.75万
非经营性净收益
28.04%-1,493.68万
-237.12%-1,074.6万
-28.69%808.85万
10.44%-3,221.1万
-18.58%-2,075.59万
39.40%-318.76万
249.87%1,134.23万
-69.31%-3,596.64万
-149.14%-1,750.31万
-787.23%-526.02万
投资净收益
-90.55%3,878.03
-90.76%4,113.19
-90.26%4,102.04
106.00%4.1万
107.08%4.1万
113.62%4.45万
139.66%4.21万
-520.89%-68.36万
-26.95%-57.95万
-40.93%-32.69万
-其中:对联营合营企业的投资收益
92.99%-321.96
-100.20%-86.81
-100.23%-97.96
99.40%-4,581.42
99.29%-4,594.88
111.21%4.45万
123.90%4.21万
-311.18%-75.78万
-23.36%-64.95万
-31.44%-39.69万
资产处置收益
-93.83%2.59万
304.31%2.58万
--1.7万
1,305.52%44.7万
1,756.30%41.89万
-69.18%6,388.16
----
111.58%3.18万
-11.07%2.26万
175.12%2.07万
其他收益
54.27%1,353.72万
101.98%1,113.86万
188.44%503.92万
107.84%1,864.39万
22.18%877.52万
17.74%551.48万
-28.93%174.71万
-5.20%897.01万
20.00%718.21万
33.93%468.4万
营业利润
24.27%1.49亿
27.43%1.01亿
30.91%5,172.23万
32.12%1.62亿
11.64%1.2亿
7.90%7,902.92万
-20.08%3,951.11万
-33.82%1.23亿
-37.14%1.07亿
-44.09%7,324.05万
加:营业外收入
85.35%68.5万
-8.40%10.41万
-70.94%1.25万
-52.37%42.59万
-51.82%36.95万
-25.59%11.37万
-69.58%4.31万
342.10%89.43万
346.96%76.7万
50.16%15.27万
减:营业外支出
2.97%130.1万
142.40%113.44万
14.57%51.87万
-34.10%160.77万
-29.11%126.35万
-46.77%46.8万
108.04%45.28万
-46.93%243.95万
122.37%178.22万
142.77%87.92万
利润总额
24.69%1.48亿
26.69%9,967.42万
30.98%5,121.6万
32.83%1.61亿
11.87%1.19亿
8.50%7,867.49万
-20.79%3,910.13万
-33.07%1.21亿
-37.51%1.06亿
-44.54%7,251.4万
减:所得税费用
36.45%2,629.18万
52.67%1,827.78万
47.43%894.81万
57.94%2,221.9万
41.69%1,926.85万
36.91%1,197.24万
-26.06%606.94万
-48.11%1,406.77万
-49.84%1,359.91万
-57.50%874.47万
净利润
22.41%1.22亿
22.03%8,139.64万
27.96%4,226.79万
29.54%1.39亿
7.49%9,952.81万
4.60%6,670.25万
-19.74%3,303.19万
-30.43%1.07亿
-35.17%9,259.65万
-42.12%6,376.93万
持续经营净利润
22.41%1.22亿
22.03%8,139.64万
27.96%4,226.79万
29.54%1.39亿
7.49%9,952.81万
4.60%6,670.25万
-19.74%3,303.19万
-30.43%1.07亿
-35.17%9,259.65万
-42.12%6,376.93万
减:少数股东损益
65.80%528.47万
185.46%408.91万
530.86%186.22万
-12.48%369.07万
3.29%318.74万
-31.74%143.25万
-65.75%29.52万
-28.80%421.72万
-36.57%308.58万
-31.27%209.87万
归属于母公司所有者的净利润
20.97%1.17亿
18.44%7,730.72万
23.43%4,040.57万
31.26%1.35亿
7.63%9,634.07万
5.84%6,527万
-18.75%3,273.67万
-30.49%1.03亿
-35.12%8,951.08万
-42.43%6,167.06万
每股收益
基本每股收益
20.97%0.1938
18.42%0.1286
23.53%0.0672
35.29%0.23
7.59%0.1602
5.85%0.1086
-18.81%0.0544
-32.00%0.17
-35.12%0.1489
-42.42%0.1026
稀释每股收益
20.97%0.1938
18.42%0.1286
23.53%0.0672
35.29%0.23
7.59%0.1602
5.85%0.1086
-18.81%0.0544
-32.00%0.17
-35.12%0.1489
-42.42%0.1026
其他综合收益
-26.3万
-1.73万
-1,322
归属于母公司所有者的其他综合收益总额
---26.3万
---1.73万
---1,322
----
----
----
----
----
----
----
综合收益总额
22.14%1.22亿
22.00%8,137.91万
27.96%4,226.66万
29.54%1.39亿
7.49%9,952.81万
4.60%6,670.25万
-19.74%3,303.19万
-30.43%1.07亿
-35.17%9,259.65万
-42.12%6,376.93万
归属于母公司所有者的综合收益总额
20.70%1.16亿
18.42%7,728.99万
23.42%4,040.43万
31.26%1.35亿
7.63%9,634.07万
5.84%6,527万
-18.75%3,273.67万
-30.49%1.03亿
-35.12%8,951.08万
-42.43%6,167.06万
归属于少数股东的综合收益总额
65.80%528.47万
185.46%408.91万
530.86%186.22万
-12.48%369.07万
3.29%318.74万
-31.74%143.25万
-65.75%29.52万
-28.80%421.72万
-36.57%308.58万
-31.27%209.87万
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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--
--
公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 23.09%23.52亿22.60%14.63亿19.69%6.62亿4.00%27.35亿-1.38%19.1亿-5.81%11.93亿-17.49%5.53亿4.24%26.3亿4.03%19.37亿3.77%12.67亿
营业收入 23.09%23.52亿22.60%14.63亿19.69%6.62亿4.00%27.35亿-1.38%19.1亿-5.81%11.93亿-17.49%5.53亿4.24%26.3亿4.03%19.37亿3.77%12.67亿
其他业务收入 -----37.62%2,686.98万----0.35%9,485.35万----34.03%4,307.3万----76.60%9,451.89万----25.60%3,213.63万
营业总成本 23.61%21.88亿21.64%13.52亿17.81%6.19亿2.81%25.41亿-2.34%17.7亿-6.50%11.11亿-15.89%5.25亿6.70%24.71亿7.60%18.12亿8.96%11.88亿
营业成本 23.12%19.26亿20.55%11.89亿17.13%5.45亿2.19%22.4亿-3.27%15.64亿-6.58%9.87亿-16.83%4.65亿9.90%21.92亿10.83%16.17亿11.90%10.56亿
营业税金及附加 -2.90%1,228.65万-7.58%798.2万-3.38%333.98万10.58%1,583.57万17.99%1,265.33万21.75%863.63万-14.24%345.65万1.79%1,432.04万-0.70%1,072.43万-7.29%709.33万
销售费用 32.99%8,499.31万49.07%4,866.78万49.72%2,042.97万33.24%9,136.45万48.14%6,390.87万1.11%3,264.72万-19.88%1,364.52万-39.12%6,856.94万-43.50%4,314.03万-36.21%3,228.88万
管理费用 8.16%6,097.75万8.10%4,083.86万-8.59%1,848.4万0.25%7,881.52万-2.15%5,637.67万-4.42%3,777.81万-2.63%2,022.17万-7.96%7,862.21万-5.50%5,761.33万-5.25%3,952.58万
财务费用 18.05%813.27万10.02%406.8万-48.04%230.29万23.56%971.84万91.42%688.92万-2.09%369.76万31.38%443.2万-40.23%786.53万-55.60%359.9万-30.98%377.65万
-利息费用 -2.49%872.56万-10.67%560.43万-18.16%268.86万-4.54%1,199.01万-1.25%894.87万4.09%627.4万14.64%328.53万11.50%1,256.05万19.52%906.21万20.61%602.74万
-利息收入 50.33%-43.4万59.54%-27.3万55.42%-15.81万17.34%-100.7万14.50%-87.38万5.86%-67.47万-10.85%-35.47万4.66%-121.82万0.35%-102.19万-1.48%-71.66万
研发费用 45.32%9,548.91万45.32%6,066.65万61.41%2,885.14万-4.55%1.05亿-17.93%6,570.86万-15.77%4,174.7万-8.27%1,787.46万14.08%1.1亿16.04%8,006.28万19.67%4,956.39万
信用减值损失 26.49%-2,170.95万-168.86%-1,255.34万-25.75%720.23万-71.20%-4,586.74万-158.42%-2,953.19万-470.72%-466.91万469.53%970万-37.04%-2,679.16万9.15%-1,142.8万150.23%125.94万
资产减值损失 -1,379.82%-679.42万-129.20%-936.12万-2,740.36%-417.41万68.70%-547.55万96.38%-45.91万62.52%-408.43万82.26%-14.7万-62.42%-1,749.31万---1,270.03万---1,089.75万
非经营性净收益 28.04%-1,493.68万-237.12%-1,074.6万-28.69%808.85万10.44%-3,221.1万-18.58%-2,075.59万39.40%-318.76万249.87%1,134.23万-69.31%-3,596.64万-149.14%-1,750.31万-787.23%-526.02万
投资净收益 -90.55%3,878.03-90.76%4,113.19-90.26%4,102.04106.00%4.1万107.08%4.1万113.62%4.45万139.66%4.21万-520.89%-68.36万-26.95%-57.95万-40.93%-32.69万
-其中:对联营合营企业的投资收益 92.99%-321.96-100.20%-86.81-100.23%-97.9699.40%-4,581.4299.29%-4,594.88111.21%4.45万123.90%4.21万-311.18%-75.78万-23.36%-64.95万-31.44%-39.69万
资产处置收益 -93.83%2.59万304.31%2.58万--1.7万1,305.52%44.7万1,756.30%41.89万-69.18%6,388.16----111.58%3.18万-11.07%2.26万175.12%2.07万
其他收益 54.27%1,353.72万101.98%1,113.86万188.44%503.92万107.84%1,864.39万22.18%877.52万17.74%551.48万-28.93%174.71万-5.20%897.01万20.00%718.21万33.93%468.4万
营业利润 24.27%1.49亿27.43%1.01亿30.91%5,172.23万32.12%1.62亿11.64%1.2亿7.90%7,902.92万-20.08%3,951.11万-33.82%1.23亿-37.14%1.07亿-44.09%7,324.05万
加:营业外收入 85.35%68.5万-8.40%10.41万-70.94%1.25万-52.37%42.59万-51.82%36.95万-25.59%11.37万-69.58%4.31万342.10%89.43万346.96%76.7万50.16%15.27万
减:营业外支出 2.97%130.1万142.40%113.44万14.57%51.87万-34.10%160.77万-29.11%126.35万-46.77%46.8万108.04%45.28万-46.93%243.95万122.37%178.22万142.77%87.92万
利润总额 24.69%1.48亿26.69%9,967.42万30.98%5,121.6万32.83%1.61亿11.87%1.19亿8.50%7,867.49万-20.79%3,910.13万-33.07%1.21亿-37.51%1.06亿-44.54%7,251.4万
减:所得税费用 36.45%2,629.18万52.67%1,827.78万47.43%894.81万57.94%2,221.9万41.69%1,926.85万36.91%1,197.24万-26.06%606.94万-48.11%1,406.77万-49.84%1,359.91万-57.50%874.47万
净利润 22.41%1.22亿22.03%8,139.64万27.96%4,226.79万29.54%1.39亿7.49%9,952.81万4.60%6,670.25万-19.74%3,303.19万-30.43%1.07亿-35.17%9,259.65万-42.12%6,376.93万
持续经营净利润 22.41%1.22亿22.03%8,139.64万27.96%4,226.79万29.54%1.39亿7.49%9,952.81万4.60%6,670.25万-19.74%3,303.19万-30.43%1.07亿-35.17%9,259.65万-42.12%6,376.93万
减:少数股东损益 65.80%528.47万185.46%408.91万530.86%186.22万-12.48%369.07万3.29%318.74万-31.74%143.25万-65.75%29.52万-28.80%421.72万-36.57%308.58万-31.27%209.87万
归属于母公司所有者的净利润 20.97%1.17亿18.44%7,730.72万23.43%4,040.57万31.26%1.35亿7.63%9,634.07万5.84%6,527万-18.75%3,273.67万-30.49%1.03亿-35.12%8,951.08万-42.43%6,167.06万
每股收益
基本每股收益 20.97%0.193818.42%0.128623.53%0.067235.29%0.237.59%0.16025.85%0.1086-18.81%0.0544-32.00%0.17-35.12%0.1489-42.42%0.1026
稀释每股收益 20.97%0.193818.42%0.128623.53%0.067235.29%0.237.59%0.16025.85%0.1086-18.81%0.0544-32.00%0.17-35.12%0.1489-42.42%0.1026
其他综合收益 -26.3万-1.73万-1,322
归属于母公司所有者的其他综合收益总额 ---26.3万---1.73万---1,322----------------------------
综合收益总额 22.14%1.22亿22.00%8,137.91万27.96%4,226.66万29.54%1.39亿7.49%9,952.81万4.60%6,670.25万-19.74%3,303.19万-30.43%1.07亿-35.17%9,259.65万-42.12%6,376.93万
归属于母公司所有者的综合收益总额 20.70%1.16亿18.42%7,728.99万23.42%4,040.43万31.26%1.35亿7.63%9,634.07万5.84%6,527万-18.75%3,273.67万-30.49%1.03亿-35.12%8,951.08万-42.43%6,167.06万
归属于少数股东的综合收益总额 65.80%528.47万185.46%408.91万530.86%186.22万-12.48%369.07万3.29%318.74万-31.74%143.25万-65.75%29.52万-28.80%421.72万-36.57%308.58万-31.27%209.87万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。