沪深市场个股详情

300946 恒而达

添加自选
  • 28.29
  • +0.98+3.59%
已收盘 11/29 15:00 (北京)
33.95亿总市值36.04市盈率TTM

恒而达关键统计数据

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
8.50%4.41亿
9.62%2.99亿
5.51%1.47亿
12.34%5.42亿
8.02%4.07亿
6.01%2.73亿
8.75%1.4亿
6.03%4.83亿
8.63%3.76亿
7.39%2.57亿
营业收入
8.50%4.41亿
9.62%2.99亿
5.51%1.47亿
12.34%5.42亿
8.02%4.07亿
6.01%2.73亿
8.75%1.4亿
6.03%4.83亿
8.63%3.76亿
7.39%2.57亿
其他业务收入
----
12.19%899.75万
----
10.29%1,652.48万
----
2.40%801.97万
----
8.87%1,498.34万
----
36.48%783.14万
营业总成本
7.63%3.52亿
8.44%2.36亿
2.69%1.13亿
13.34%4.46亿
7.65%3.27亿
5.99%2.18亿
8.99%1.1亿
9.83%3.94亿
13.26%3.04亿
11.60%2.05亿
营业成本
5.26%3.03亿
5.94%2.04亿
0.33%9,831.76万
10.57%3.81亿
6.55%2.88亿
5.81%1.93亿
7.41%9,799.44万
8.43%3.44亿
13.06%2.7亿
11.27%1.82亿
营业税金及附加
82.47%393.15万
94.98%278.66万
75.41%120.07万
1.48%288.74万
0.55%215.46万
4.28%142.91万
2.22%68.45万
0.36%284.53万
-12.81%214.28万
-25.62%137.05万
销售费用
38.71%1,091.12万
33.05%661.26万
31.67%286.83万
47.91%1,175.22万
53.55%786.63万
76.69%497万
63.10%217.83万
38.04%794.56万
29.36%512.3万
13.57%281.28万
管理费用
12.01%1,791.13万
16.90%1,189.08万
12.66%578.09万
1.29%2,425.34万
0.96%1,599.14万
-10.24%1,017.2万
8.14%513.12万
28.20%2,394.42万
19.50%1,583.92万
18.14%1,133.23万
财务费用
348.25%140.11万
234.44%32.89万
-53.10%18.34万
123.41%29.29万
65.78%-56.44万
65.70%-24.47万
381.47%39.1万
42.54%-125.09万
11.40%-164.91万
50.43%-71.32万
-利息费用
439.67%155.83万
356.44%68.16万
84.93%27.6万
51.14%49.94万
66.48%28.88万
40.23%14.93万
426.47%14.92万
309.77%33.04万
114.05%17.35万
37.47%10.65万
-利息收入
31.79%-38.04万
42.10%-24.77万
37.08%-14.1万
9.66%-73.5万
7.21%-55.77万
-6.53%-42.77万
13.93%-22.42万
62.31%-81.37万
69.63%-60.11万
74.38%-40.15万
研发费用
8.03%1,490.25万
19.12%1,023.53万
25.71%485.76万
65.73%2,627.86万
12.75%1,379.43万
2.23%859.23万
16.70%386.42万
0.33%1,585.61万
6.33%1,223.47万
7.38%840.46万
信用减值损失
11.53%-186.97万
26.96%-148.41万
41.54%-55.85万
103.81%9.67万
8.38%-211.33万
10.90%-203.18万
3.86%-95.53万
-312.03%-253.75万
-486.60%-230.65万
-530.44%-228.04万
资产减值损失
-321.70%-323.08万
-310.56%-210.41万
-194.21%-108.56万
-38.48%-254.31万
0.16%-76.61万
11.65%-51.25万
-45.88%-36.9万
-26.68%-183.64万
43.78%-76.74万
17.32%-58.01万
非经营性净收益
-54.55%181.96万
-78.96%85.92万
-127.02%-73.78万
-48.13%351.61万
-48.92%400.33万
-34.97%408.32万
-23.10%273.08万
-64.86%677.85万
-46.03%783.75万
-31.51%627.85万
公允价值变动净收益
-89.41%29.83万
-88.40%29.83万
-90.45%25.72万
-64.37%277.56万
-48.46%281.74万
-27.39%257.14万
-4.33%269.27万
263.10%778.98万
108.93%546.68万
252.48%354.15万
投资净收益
-76.99%8.7万
-79.78%8.15万
523.15%48.86万
-52.31%66.54万
-89.90%37.82万
-89.74%40.32万
-130.89%-11.55万
-79.49%139.53万
35.66%374.52万
130.79%393.11万
资产处置收益
----
----
----
----
----
----
----
--16.76万
----
----
其他收益
77.23%653.48万
11.35%406.76万
-89.15%16.04万
40.10%252.15万
116.98%368.72万
119.21%365.3万
-8.16%147.78万
-85.50%179.97万
-84.41%169.93万
-77.85%166.64万
营业利润
8.86%9,106.39万
7.82%6,399.87万
3.92%3,335.68万
4.00%9,999.84万
3.89%8,365.17万
1.69%5,935.61万
4.30%3,210万
-17.40%9,615.11万
-13.31%8,052.03万
-10.05%5,836.84万
加:营业外收入
252.08%311.06
154.77%172.91
-54.32%31
97.68%354.65
109.80%88.35
-54.66%67.87
26.41%67.87
-100.00%179.41
-100.01%-901.68
-100.00%149.69
减:营业外支出
-15.67%70.11万
4,043.57%10.1万
3,845.05%3,675.21
-53.76%89.15万
8,153.93%83.14万
-75.02%2,437.71
--93.16
-36.41%192.78万
-99.67%1.01万
302.36%9,759.74
利润总额
9.11%9,036.32万
7.66%6,389.79万
3.90%3,335.31万
5.18%9,910.72万
2.87%8,282.04万
1.70%5,935.37万
4.30%3,209.99万
-24.06%9,422.35万
-20.73%8,050.93万
-23.81%5,835.87万
减:所得税费用
4.12%1,124.69万
0.42%804.29万
12.58%482.32万
1,393.99%1,191.7万
14.22%1,080.15万
2.51%800.91万
1.29%428.42万
-105.62%-92.1万
-29.43%945.7万
-23.31%781.32万
净利润
9.85%7,911.63万
8.78%5,585.5万
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
持续经营净利润
9.85%7,911.63万
8.78%5,585.5万
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
减：少数股东损益
195.70%11万
321.48%20.68万
68.08%-1.33万
-1.20%-9.61万
-135.51%-11.49万
-544.18%-9.34万
---4.16万
---9.5万
---4.88万
---1.45万
归属于母公司所有者的净利润
9.53%7,900.63万
8.18%5,564.82万
2.46%2,854.32万
-8.35%8,728.63万
1.45%7,213.39万
1.74%5,143.8万
4.94%2,785.73万
-11.57%9,523.94万
-19.36%7,110.11万
-23.87%5,056万
每股收益
基本每股收益
10.00%0.66
6.98%0.46
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
稀释每股收益
10.00%0.66
6.98%0.46
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
其他综合收益
综合收益总额
9.85%7,911.63万
8.78%5,585.5万
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
归属于母公司所有者的综合收益总额
9.53%7,900.63万
8.18%5,564.82万
2.46%2,854.32万
-8.35%8,728.63万
1.45%7,213.39万
1.74%5,143.8万
4.94%2,785.73万
-11.57%9,523.94万
-19.36%7,110.11万
-23.87%5,056万
归属于少数股东的综合收益总额
195.70%11万
321.48%20.68万
68.08%-1.33万
-1.20%-9.61万
-135.51%-11.49万
-544.18%-9.34万
---4.16万
---9.5万
---4.88万
---1.45万
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
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 8.50%4.41亿9.62%2.99亿5.51%1.47亿12.34%5.42亿8.02%4.07亿6.01%2.73亿8.75%1.4亿6.03%4.83亿8.63%3.76亿7.39%2.57亿
营业收入 8.50%4.41亿9.62%2.99亿5.51%1.47亿12.34%5.42亿8.02%4.07亿6.01%2.73亿8.75%1.4亿6.03%4.83亿8.63%3.76亿7.39%2.57亿
其他业务收入 ----12.19%899.75万----10.29%1,652.48万----2.40%801.97万----8.87%1,498.34万----36.48%783.14万
营业总成本 7.63%3.52亿8.44%2.36亿2.69%1.13亿13.34%4.46亿7.65%3.27亿5.99%2.18亿8.99%1.1亿9.83%3.94亿13.26%3.04亿11.60%2.05亿
营业成本 5.26%3.03亿5.94%2.04亿0.33%9,831.76万10.57%3.81亿6.55%2.88亿5.81%1.93亿7.41%9,799.44万8.43%3.44亿13.06%2.7亿11.27%1.82亿
营业税金及附加 82.47%393.15万94.98%278.66万75.41%120.07万1.48%288.74万0.55%215.46万4.28%142.91万2.22%68.45万0.36%284.53万-12.81%214.28万-25.62%137.05万
销售费用 38.71%1,091.12万33.05%661.26万31.67%286.83万47.91%1,175.22万53.55%786.63万76.69%497万63.10%217.83万38.04%794.56万29.36%512.3万13.57%281.28万
管理费用 12.01%1,791.13万16.90%1,189.08万12.66%578.09万1.29%2,425.34万0.96%1,599.14万-10.24%1,017.2万8.14%513.12万28.20%2,394.42万19.50%1,583.92万18.14%1,133.23万
财务费用 348.25%140.11万234.44%32.89万-53.10%18.34万123.41%29.29万65.78%-56.44万65.70%-24.47万381.47%39.1万42.54%-125.09万11.40%-164.91万50.43%-71.32万
-利息费用 439.67%155.83万356.44%68.16万84.93%27.6万51.14%49.94万66.48%28.88万40.23%14.93万426.47%14.92万309.77%33.04万114.05%17.35万37.47%10.65万
-利息收入 31.79%-38.04万42.10%-24.77万37.08%-14.1万9.66%-73.5万7.21%-55.77万-6.53%-42.77万13.93%-22.42万62.31%-81.37万69.63%-60.11万74.38%-40.15万
研发费用 8.03%1,490.25万19.12%1,023.53万25.71%485.76万65.73%2,627.86万12.75%1,379.43万2.23%859.23万16.70%386.42万0.33%1,585.61万6.33%1,223.47万7.38%840.46万
信用减值损失 11.53%-186.97万26.96%-148.41万41.54%-55.85万103.81%9.67万8.38%-211.33万10.90%-203.18万3.86%-95.53万-312.03%-253.75万-486.60%-230.65万-530.44%-228.04万
资产减值损失 -321.70%-323.08万-310.56%-210.41万-194.21%-108.56万-38.48%-254.31万0.16%-76.61万11.65%-51.25万-45.88%-36.9万-26.68%-183.64万43.78%-76.74万17.32%-58.01万
非经营性净收益 -54.55%181.96万-78.96%85.92万-127.02%-73.78万-48.13%351.61万-48.92%400.33万-34.97%408.32万-23.10%273.08万-64.86%677.85万-46.03%783.75万-31.51%627.85万
公允价值变动净收益 -89.41%29.83万-88.40%29.83万-90.45%25.72万-64.37%277.56万-48.46%281.74万-27.39%257.14万-4.33%269.27万263.10%778.98万108.93%546.68万252.48%354.15万
投资净收益 -76.99%8.7万-79.78%8.15万523.15%48.86万-52.31%66.54万-89.90%37.82万-89.74%40.32万-130.89%-11.55万-79.49%139.53万35.66%374.52万130.79%393.11万
资产处置收益 ------------------------------16.76万--------
其他收益 77.23%653.48万11.35%406.76万-89.15%16.04万40.10%252.15万116.98%368.72万119.21%365.3万-8.16%147.78万-85.50%179.97万-84.41%169.93万-77.85%166.64万
营业利润 8.86%9,106.39万7.82%6,399.87万3.92%3,335.68万4.00%9,999.84万3.89%8,365.17万1.69%5,935.61万4.30%3,210万-17.40%9,615.11万-13.31%8,052.03万-10.05%5,836.84万
加:营业外收入 252.08%311.06154.77%172.91-54.32%3197.68%354.65109.80%88.35-54.66%67.8726.41%67.87-100.00%179.41-100.01%-901.68-100.00%149.69
减:营业外支出 -15.67%70.11万4,043.57%10.1万3,845.05%3,675.21-53.76%89.15万8,153.93%83.14万-75.02%2,437.71--93.16-36.41%192.78万-99.67%1.01万302.36%9,759.74
利润总额 9.11%9,036.32万7.66%6,389.79万3.90%3,335.31万5.18%9,910.72万2.87%8,282.04万1.70%5,935.37万4.30%3,209.99万-24.06%9,422.35万-20.73%8,050.93万-23.81%5,835.87万
减:所得税费用 4.12%1,124.69万0.42%804.29万12.58%482.32万1,393.99%1,191.7万14.22%1,080.15万2.51%800.91万1.29%428.42万-105.62%-92.1万-29.43%945.7万-23.31%781.32万
净利润 9.85%7,911.63万8.78%5,585.5万2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万
持续经营净利润 9.85%7,911.63万8.78%5,585.5万2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万
减：少数股东损益 195.70%11万321.48%20.68万68.08%-1.33万-1.20%-9.61万-135.51%-11.49万-544.18%-9.34万---4.16万---9.5万---4.88万---1.45万
归属于母公司所有者的净利润 9.53%7,900.63万8.18%5,564.82万2.46%2,854.32万-8.35%8,728.63万1.45%7,213.39万1.74%5,143.8万4.94%2,785.73万-11.57%9,523.94万-19.36%7,110.11万-23.87%5,056万
每股收益
基本每股收益 10.00%0.666.98%0.464.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42
稀释每股收益 10.00%0.666.98%0.464.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42
其他综合收益
综合收益总额 9.85%7,911.63万8.78%5,585.5万2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万
归属于母公司所有者的综合收益总额 9.53%7,900.63万8.18%5,564.82万2.46%2,854.32万-8.35%8,728.63万1.45%7,213.39万1.74%5,143.8万4.94%2,785.73万-11.57%9,523.94万-19.36%7,110.11万-23.87%5,056万
归属于少数股东的综合收益总额 195.70%11万321.48%20.68万68.08%-1.33万-1.20%-9.61万-135.51%-11.49万-544.18%-9.34万---4.16万---9.5万---4.88万---1.45万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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