沪深市场个股详情

300592 华凯易佰

添加自选
  • 13.96
  • +1.68+13.68%
已收盘 09/30 15:00 (北京)
56.52亿总市值21.85市盈率TTM

华凯易佰关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
17.60%35.19亿
23.05%16.97亿
47.56%65.18亿
55.29%47.5亿
52.10%29.92亿
47.44%13.79亿
112.88%44.17亿
186.23%30.59亿
2,453.75%19.67亿
2,619.13%9.35亿
营业收入
17.60%35.19亿
23.05%16.97亿
47.56%65.18亿
55.29%47.5亿
52.10%29.92亿
47.44%13.79亿
112.88%44.17亿
186.23%30.59亿
2,453.75%19.67亿
2,619.13%9.35亿
其他业务收入
91.23%207.74万
----
-23.50%226.52万
----
3.69%108.64万
----
97.37%296.11万
----
1,047.76%104.77万
----
营业总成本
21.97%33.26亿
24.66%16.02亿
47.91%61.02亿
52.08%43.74亿
46.86%27.27亿
42.98%12.85亿
97.16%41.26亿
162.34%28.76亿
1,863.06%18.57亿
2,211.96%8.99亿
营业成本
20.56%22.29亿
26.10%10.78亿
49.86%41.09亿
56.48%29.54亿
53.20%18.49亿
40.63%8.55亿
110.56%27.42亿
314.71%18.88亿
1,985.43%12.07亿
2,213.31%6.08亿
营业税金及附加
90.05%341.87万
17.13%102.31万
-6.33%379.2万
-10.25%264.3万
-20.03%179.88万
-15.94%87.35万
55.38%404.81万
79.73%294.48万
229.78%224.93万
202.75%103.92万
销售费用
21.66%8.34亿
16.93%4.05亿
40.29%15.27亿
37.40%10.91亿
33.49%6.85亿
55.35%3.46亿
87.79%10.88亿
53.64%7.94亿
15,912.33%5.13亿
14,617.95%2.23亿
管理费用
43.25%2.36亿
53.19%1.03亿
71.34%4.16亿
87.40%2.79亿
57.60%1.65亿
36.90%6,743.27万
62.16%2.43亿
59.08%1.49亿
255.28%1.05亿
455.70%4,925.8万
财务费用
-110.36%-815.62万
-183.89%-134.39万
-539.98%-1,816.79万
-82.64%86.96万
-167.99%-387.72万
-73.22%160.19万
-109.56%-283.88万
-58.49%500.9万
124.85%570.25万
325.35%598.14万
-利息费用
82.46%333.46万
----
213.03%556.16万
----
624.16%182.76万
----
-43.84%177.67万
----
-90.78%25.24万
----
-利息收入
37.60%-261.69万
----
-162.97%-933.84万
----
-420.31%-419.37万
----
-222.41%-355.11万
----
-261.91%-80.6万
----
研发费用
7.23%3,236.78万
15.23%1,614.76万
25.96%6,517.52万
24.44%4,719.21万
25.12%3,018.67万
20.04%1,401.38万
78.94%5,174.26万
119.93%3,792.45万
2,662.75%2,412.62万
2,415.47%1,167.4万
信用减值损失
-218.30%-735.78万
166.06%688.97万
149.57%337.57万
363.31%519.16万
223.58%621.94万
-42.94%258.95万
84.98%-681.05万
7.04%112.05万
150.38%192.21万
704.69%453.85万
资产减值损失
-57.54%-2,576.81万
-363.77%-95.01万
-273.98%-3,703.16万
-863.42%-1,714.01万
-1,759.68%-1,635.66万
-84.49%36.02万
-0.16%-990.21万
-112.72%-177.91万
-72.81%-87.95万
65.50%232.23万
非经营性净收益
-2,344.75%-3,111.13万
6.51%874.16万
-13.08%-590.03万
-73.04%184.78万
-852.62%-127.26万
-8.68%820.7万
87.09%-521.76万
-60.98%685.26万
103.60%16.91万
302.24%898.74万
公允价值变动净收益
-86.35%21.81万
-99.88%1,416.18
213.16%33.13万
-46.36%159.98万
122.48%159.77万
-0.38%117.22万
-115.62%-29.28万
--298.24万
--71.81万
--117.67万
投资净收益
-96.79%10.06万
45.98%128.76万
396.94%786.17万
291.78%537.34万
182.70%313.51万
1,048.24%88.21万
-189.73%-264.75万
-48,326.85%-280.19万
-462.70%-379.09万
403.95%7.68万
-其中:对联营合营企业的投资收益
-137.23%-82.32万
----
184.18%432.51万
----
138.25%221.13万
----
-295.82%-513.82万
----
-758.23%-578.18万
----
资产处置收益
-80.53%6,551.78
----
440.11%494.41万
1,065.46%15.3万
-16.40%3.37万
----
-31.50%91.54万
-97.12%1.31万
427.27%4.03万
----
其他收益
-58.78%168.94万
-52.76%151.3万
8.13%1,461.85万
-8.85%667.01万
89.81%409.82万
266.84%320.31万
56.71%1,352万
252.52%731.75万
637.12%215.91万
198.61%87.32万
营业利润
-38.69%1.62亿
1.35%1.03亿
43.19%4.09亿
99.36%3.78亿
138.32%2.64亿
124.59%1.02亿
591.50%2.86亿
1,960.49%1.89亿
598.88%1.11亿
2,123.26%4,544.58万
加:营业外收入
-98.15%1.57万
-85.57%1.27万
-16.93%204.92万
-4.57%85.18万
-4.52%84.72万
-33.82%8.79万
2,648.53%246.69万
275.60%89.26万
74,885.87%88.73万
1,816.35%13.28万
减:营业外支出
327.46%132.31万
167.89%17.87万
878.50%429.37万
895.11%422.1万
1,104.18%30.95万
646.66%6.67万
-20.01%43.88万
68.41%42.42万
-17.95%2.57万
-71.48%8,935.94
利润总额
-39.31%1.61亿
1.17%1.03亿
41.41%4.07亿
97.09%3.74亿
136.97%2.65亿
124.03%1.02亿
591.11%2.88亿
1,962.49%1.9亿
602.08%1.12亿
2,106.97%4,556.96万
减:所得税费用
-26.29%2,812.48万
28.62%2,133.01万
35.39%5,866.56万
93.62%5,614.28万
113.15%3,815.86万
150.30%1,658.33万
85.88%4,333.04万
510.82%2,899.69万
13,811.81%1,790.22万
397.50%662.54万
净利润
-41.50%1.33亿
-4.16%8,194.89万
42.47%3.49亿
97.72%3.18亿
141.51%2.27亿
119.56%8,550.57万
FLtoP2.45亿
FLtoP1.61亿
FLtoP9,388.55万
FLtoP3,894.43万
持续经营净利润
-41.50%1.33亿
-4.16%8,194.89万
42.47%3.49亿
97.72%3.18亿
141.51%2.27亿
119.56%8,550.57万
398.54%2.45亿
1,176.57%1.61亿
524.16%9,388.55万
1,181.10%3,894.43万
减：少数股东损益
-110.10%-189.7万
----
-40.72%1,640.91万
6.21%1,878.11万
77.36%1,878.11万
122.47%939.72万
407.67%2,767.9万
899.38%1,768.31万
--1,058.94万
--422.4万
归属于母公司所有者的净利润
-35.31%1.35亿
7.67%8,194.89万
53.08%3.32亿
109.02%2.99亿
149.66%2.08亿
119.20%7,610.85万
348.25%2.17亿
956.74%1.43亿
476.32%8,329.61万
1,063.84%3,472.03万
每股收益
基本每股收益
-53.95%0.35
7.11%0.2834
61.50%1.229
112.42%1.0604
162.07%0.76
120.32%0.2646
277.39%0.761
631.63%0.4992
260.31%0.29
508.50%0.1201
稀释每股收益
-53.33%0.35
6.27%0.2812
59.40%1.213
104.35%1.0201
158.62%0.75
120.32%0.2646
277.39%0.761
631.63%0.4992
260.31%0.29
508.50%0.1201
其他综合收益
-82.54%603.95万
133.56%343.43万
-76.15%1,371.22万
-66.63%2,088.22万
7.14%3,458.76万
-1,216.49%-1,023.37万
886.59%5,748.61万
2,363.39%6,257.47万
3,228.22万
91.66万
归属于母公司所有者的其他综合收益总额
-81.68%603.96万
137.29%343.43万
-76.63%1,209.26万
-65.80%1,926.26万
13.47%3,296.79万
-1,216.49%-921.04万
886.59%5,173.75万
2,363.39%5,631.72万
--2,905.39万
--82.49万
归属于少数股东的其他综合收益总额
-100.01%-92.81
----
-71.83%161.96万
-74.12%161.96万
-49.83%161.96万
-1,216.49%-102.34万
886.59%574.86万
2,363.39%625.75万
--322.82万
--9.17万
综合收益总额
-46.93%1.39亿
13.43%8,538.33万
19.90%3.62亿
51.69%3.39亿
107.13%2.61亿
88.84%7,527.2万
438.50%3.02亿
1,901.78%2.23亿
670.01%1.26亿
1,206.54%3,986.09万
归属于母公司所有者的综合收益总额
-41.65%1.41亿
27.63%8,538.33万
28.11%3.44亿
59.67%3.18亿
114.44%2.41亿
88.21%6,689.82万
385.93%2.69亿
1,483.01%1.99亿
607.58%1.12亿
1,086.74%3,554.52万
归属于少数股东的综合收益总额
-109.30%-189.71万
----
-46.07%1,802.87万
-14.79%2,040.07万
47.64%2,040.07万
94.03%837.38万
608.01%3,342.76万
1,083.17%2,394.06万
--1,381.76万
--431.57万
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)
--
--
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(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(Q3)2022/03/31
营业总收入 17.60%35.19亿23.05%16.97亿47.56%65.18亿55.29%47.5亿52.10%29.92亿47.44%13.79亿112.88%44.17亿186.23%30.59亿2,453.75%19.67亿2,619.13%9.35亿
营业收入 17.60%35.19亿23.05%16.97亿47.56%65.18亿55.29%47.5亿52.10%29.92亿47.44%13.79亿112.88%44.17亿186.23%30.59亿2,453.75%19.67亿2,619.13%9.35亿
其他业务收入 91.23%207.74万-----23.50%226.52万----3.69%108.64万----97.37%296.11万----1,047.76%104.77万----
营业总成本 21.97%33.26亿24.66%16.02亿47.91%61.02亿52.08%43.74亿46.86%27.27亿42.98%12.85亿97.16%41.26亿162.34%28.76亿1,863.06%18.57亿2,211.96%8.99亿
营业成本 20.56%22.29亿26.10%10.78亿49.86%41.09亿56.48%29.54亿53.20%18.49亿40.63%8.55亿110.56%27.42亿314.71%18.88亿1,985.43%12.07亿2,213.31%6.08亿
营业税金及附加 90.05%341.87万17.13%102.31万-6.33%379.2万-10.25%264.3万-20.03%179.88万-15.94%87.35万55.38%404.81万79.73%294.48万229.78%224.93万202.75%103.92万
销售费用 21.66%8.34亿16.93%4.05亿40.29%15.27亿37.40%10.91亿33.49%6.85亿55.35%3.46亿87.79%10.88亿53.64%7.94亿15,912.33%5.13亿14,617.95%2.23亿
管理费用 43.25%2.36亿53.19%1.03亿71.34%4.16亿87.40%2.79亿57.60%1.65亿36.90%6,743.27万62.16%2.43亿59.08%1.49亿255.28%1.05亿455.70%4,925.8万
财务费用 -110.36%-815.62万-183.89%-134.39万-539.98%-1,816.79万-82.64%86.96万-167.99%-387.72万-73.22%160.19万-109.56%-283.88万-58.49%500.9万124.85%570.25万325.35%598.14万
-利息费用 82.46%333.46万----213.03%556.16万----624.16%182.76万-----43.84%177.67万-----90.78%25.24万----
-利息收入 37.60%-261.69万-----162.97%-933.84万-----420.31%-419.37万-----222.41%-355.11万-----261.91%-80.6万----
研发费用 7.23%3,236.78万15.23%1,614.76万25.96%6,517.52万24.44%4,719.21万25.12%3,018.67万20.04%1,401.38万78.94%5,174.26万119.93%3,792.45万2,662.75%2,412.62万2,415.47%1,167.4万
信用减值损失 -218.30%-735.78万166.06%688.97万149.57%337.57万363.31%519.16万223.58%621.94万-42.94%258.95万84.98%-681.05万7.04%112.05万150.38%192.21万704.69%453.85万
资产减值损失 -57.54%-2,576.81万-363.77%-95.01万-273.98%-3,703.16万-863.42%-1,714.01万-1,759.68%-1,635.66万-84.49%36.02万-0.16%-990.21万-112.72%-177.91万-72.81%-87.95万65.50%232.23万
非经营性净收益 -2,344.75%-3,111.13万6.51%874.16万-13.08%-590.03万-73.04%184.78万-852.62%-127.26万-8.68%820.7万87.09%-521.76万-60.98%685.26万103.60%16.91万302.24%898.74万
公允价值变动净收益 -86.35%21.81万-99.88%1,416.18213.16%33.13万-46.36%159.98万122.48%159.77万-0.38%117.22万-115.62%-29.28万--298.24万--71.81万--117.67万
投资净收益 -96.79%10.06万45.98%128.76万396.94%786.17万291.78%537.34万182.70%313.51万1,048.24%88.21万-189.73%-264.75万-48,326.85%-280.19万-462.70%-379.09万403.95%7.68万
-其中:对联营合营企业的投资收益 -137.23%-82.32万----184.18%432.51万----138.25%221.13万-----295.82%-513.82万-----758.23%-578.18万----
资产处置收益 -80.53%6,551.78----440.11%494.41万1,065.46%15.3万-16.40%3.37万-----31.50%91.54万-97.12%1.31万427.27%4.03万----
其他收益 -58.78%168.94万-52.76%151.3万8.13%1,461.85万-8.85%667.01万89.81%409.82万266.84%320.31万56.71%1,352万252.52%731.75万637.12%215.91万198.61%87.32万
营业利润 -38.69%1.62亿1.35%1.03亿43.19%4.09亿99.36%3.78亿138.32%2.64亿124.59%1.02亿591.50%2.86亿1,960.49%1.89亿598.88%1.11亿2,123.26%4,544.58万
加:营业外收入 -98.15%1.57万-85.57%1.27万-16.93%204.92万-4.57%85.18万-4.52%84.72万-33.82%8.79万2,648.53%246.69万275.60%89.26万74,885.87%88.73万1,816.35%13.28万
减:营业外支出 327.46%132.31万167.89%17.87万878.50%429.37万895.11%422.1万1,104.18%30.95万646.66%6.67万-20.01%43.88万68.41%42.42万-17.95%2.57万-71.48%8,935.94
利润总额 -39.31%1.61亿1.17%1.03亿41.41%4.07亿97.09%3.74亿136.97%2.65亿124.03%1.02亿591.11%2.88亿1,962.49%1.9亿602.08%1.12亿2,106.97%4,556.96万
减:所得税费用 -26.29%2,812.48万28.62%2,133.01万35.39%5,866.56万93.62%5,614.28万113.15%3,815.86万150.30%1,658.33万85.88%4,333.04万510.82%2,899.69万13,811.81%1,790.22万397.50%662.54万
净利润 -41.50%1.33亿-4.16%8,194.89万42.47%3.49亿97.72%3.18亿141.51%2.27亿119.56%8,550.57万FLtoP2.45亿FLtoP1.61亿FLtoP9,388.55万FLtoP3,894.43万
持续经营净利润 -41.50%1.33亿-4.16%8,194.89万42.47%3.49亿97.72%3.18亿141.51%2.27亿119.56%8,550.57万398.54%2.45亿1,176.57%1.61亿524.16%9,388.55万1,181.10%3,894.43万
减：少数股东损益 -110.10%-189.7万-----40.72%1,640.91万6.21%1,878.11万77.36%1,878.11万122.47%939.72万407.67%2,767.9万899.38%1,768.31万--1,058.94万--422.4万
归属于母公司所有者的净利润 -35.31%1.35亿7.67%8,194.89万53.08%3.32亿109.02%2.99亿149.66%2.08亿119.20%7,610.85万348.25%2.17亿956.74%1.43亿476.32%8,329.61万1,063.84%3,472.03万
每股收益
基本每股收益 -53.95%0.357.11%0.283461.50%1.229112.42%1.0604162.07%0.76120.32%0.2646277.39%0.761631.63%0.4992260.31%0.29508.50%0.1201
稀释每股收益 -53.33%0.356.27%0.281259.40%1.213104.35%1.0201158.62%0.75120.32%0.2646277.39%0.761631.63%0.4992260.31%0.29508.50%0.1201
其他综合收益 -82.54%603.95万133.56%343.43万-76.15%1,371.22万-66.63%2,088.22万7.14%3,458.76万-1,216.49%-1,023.37万886.59%5,748.61万2,363.39%6,257.47万3,228.22万91.66万
归属于母公司所有者的其他综合收益总额 -81.68%603.96万137.29%343.43万-76.63%1,209.26万-65.80%1,926.26万13.47%3,296.79万-1,216.49%-921.04万886.59%5,173.75万2,363.39%5,631.72万--2,905.39万--82.49万
归属于少数股东的其他综合收益总额 -100.01%-92.81-----71.83%161.96万-74.12%161.96万-49.83%161.96万-1,216.49%-102.34万886.59%574.86万2,363.39%625.75万--322.82万--9.17万
综合收益总额 -46.93%1.39亿13.43%8,538.33万19.90%3.62亿51.69%3.39亿107.13%2.61亿88.84%7,527.2万438.50%3.02亿1,901.78%2.23亿670.01%1.26亿1,206.54%3,986.09万
归属于母公司所有者的综合收益总额 -41.65%1.41亿27.63%8,538.33万28.11%3.44亿59.67%3.18亿114.44%2.41亿88.21%6,689.82万385.93%2.69亿1,483.01%1.99亿607.58%1.12亿1,086.74%3,554.52万
归属于少数股东的综合收益总额 -109.30%-189.71万-----46.07%1,802.87万-14.79%2,040.07万47.64%2,040.07万94.03%837.38万608.01%3,342.76万1,083.17%2,394.06万--1,381.76万--431.57万
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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