沪深市场个股详情

301011 华立科技

添加自选
  • 15.68
  • +0.27+1.75%
已收盘 07/01 15:00 (北京)
23.00亿总市值34.77市盈率TTM

华立科技关键统计数据

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
(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
(FY)2021/12/31
营业总收入
37.60%2.15亿
34.97%8.16亿
28.04%5.95亿
40.51%3.61亿
21.90%1.56亿
-3.55%6.05亿
18.65%4.65亿
2.98%2.57亿
39.10%1.28亿
47.55%6.27亿
营业收入
37.60%2.15亿
34.97%8.16亿
28.04%5.95亿
40.51%3.61亿
21.90%1.56亿
-3.55%6.05亿
18.65%4.65亿
2.98%2.57亿
39.10%1.28亿
47.55%6.27亿
其他业务收入
----
0.36%2,780.56万
----
-6.94%2,093.46万
----
49.44%2,770.47万
----
330.99%2,249.65万
----
133.57%1,853.89万
营业总成本
24.95%1.88亿
21.30%7.24亿
20.75%5.27亿
32.95%3.34亿
17.46%1.51亿
7.77%5.96亿
27.89%4.37亿
15.93%2.51亿
50.99%1.28亿
53.54%5.53亿
营业成本
29.41%1.52亿
25.70%5.82亿
20.76%4.18亿
30.51%2.61亿
15.04%1.17亿
2.20%4.63亿
25.07%3.47亿
12.46%2亿
48.85%1.02亿
47.76%4.53亿
营业税金及附加
-23.00%200.62万
107.37%775.31万
145.00%679.4万
219.13%477.39万
225.49%260.56万
62.12%373.88万
64.93%277.3万
32.65%149.59万
65.02%80.05万
49.88%230.62万
销售费用
11.13%1,065.37万
33.70%4,410.59万
56.89%3,226.89万
66.10%1,907.81万
53.05%958.65万
9.93%3,298.95万
28.77%2,056.79万
15.30%1,148.57万
32.50%626.37万
104.58%3,000.87万
管理费用
29.62%1,360.95万
-1.61%4,682.41万
2.11%3,421.38万
2.53%2,297.32万
-16.45%1,049.94万
23.38%4,759.11万
13.21%3,350.66万
23.32%2,240.68万
62.64%1,256.67万
74.51%3,857.3万
财务费用
-11.24%261.38万
-39.28%1,506.13万
-25.16%1,306.06万
10.57%1,049.24万
-4.53%294.49万
107.67%2,480.34万
133.96%1,745.1万
125.94%948.94万
412.92%308.46万
286.14%1,194.37万
-利息费用
9.97%194.29万
-7.76%953.53万
-2.54%753.85万
1.95%529.02万
-31.83%176.67万
-25.45%1,033.78万
-25.24%773.46万
-31.07%518.91万
-1.49%259.17万
75.71%1,386.76万
-利息收入
26.85%-13.83万
-283.82%-84.73万
-403.04%-68.43万
-412.23%-36.85万
-291.68%-18.9万
23.86%-22.08万
36.30%-13.6万
-17.63%-7.19万
-134.41%-4.82万
-315.19%-28.99万
研发费用
-2.34%747.35万
14.08%2,733.76万
41.89%2,241.94万
145.77%1,574.36万
117.26%765.29万
38.93%2,396.41万
64.03%1,580.05万
17.12%640.57万
22.93%352.25万
41.22%1,724.95万
信用减值损失
-2,070.14%-312.52万
54.79%-1,206.11万
-136.60%-1,569.57万
-176.93%-882.45万
-86.61%15.86万
-190.27%-2,667.96万
-338.63%-663.38万
-154.76%-318.66万
-57.65%118.44万
24.95%-919.12万
资产减值损失
----
79.44%-1,128.05万
----
----
----
-424.72%-5,486.85万
----
----
----
-1,702.44%-1,045.66万
非经营性净收益
-840.17%-274.51万
71.06%-2,292.5万
-191.14%-1,495.98万
-274.10%-768.55万
-80.12%37.09万
-354.48%-7,921.39万
-1,641.01%-513.84万
-127.46%-205.44万
-56.94%186.59万
-167.69%-1,742.96万
公允价值变动净收益
--4,421.61
----
----
----
----
----
----
----
----
----
投资净收益
--3.53万
-1,975.81%-82.23万
-947.06%-36.18万
1,778.45%55.13万
----
--4.38万
--4.27万
--2.93万
--2.93万
----
资产处置收益
----
-38.47%29.58万
--29.58万
--1,944.06
--1,944.06
4,246.00%48.08万
----
----
--0
-78.84%1.11万
其他收益
61.86%34.04万
-47.88%94.3万
-44.81%80.18万
-46.89%58.58万
-67.75%21.03万
-18.02%180.95万
-20.97%145.27万
-33.60%110.28万
-57.56%65.22万
-64.76%220.72万
营业利润
297.24%2,418.55万
198.53%6,984.47万
130.22%5,281.97万
397.37%1,977.48万
222.03%608.84万
-226.26%-7,088.6万
-54.64%2,294.3万
-90.20%397.59万
-83.73%189.06万
-3.17%5,614.11万
加:营业外收入
-24.75%843.02
-96.87%2.7万
-97.39%2.02万
-97.56%1.88万
-82.04%1,120.26
-85.67%86.06万
-87.11%77.54万
26,608.47%77.1万
284.07%6,237.19
20,713.26%600.45万
减:营业外支出
-99.89%40.63
1.72%75.73万
-90.28%43.79万
-96.42%15.57万
-97.68%3.59万
-84.31%74.45万
4.34%450.43万
3.98%435.02万
--154.7万
-59.41%474.53万
利润总额
299.53%2,418.63万
197.66%6,911.44万
172.73%5,240.2万
4,850.17%1,963.79万
1,630.33%605.37万
-223.29%-7,076.99万
-63.25%1,921.4万
-98.91%39.67万
-96.99%34.99万
23.92%5,740.03万
减:所得税费用
1,278.80%421.01万
3,750.67%1,715.75万
3,624.76%770.94万
186.67%216.22万
124.94%30.53万
-90.84%44.56万
-103.26%-21.87万
-147.60%-249.47万
-180.03%-122.43万
1,768.93%486.53万
净利润
247.51%1,997.62万
FLtoP5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
SL-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
-84.40%157.42万
14.06%5,253.5万
持续经营净利润
247.51%1,997.62万
172.96%5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
-235.56%-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
-84.40%157.42万
14.06%5,253.5万
归属于母公司所有者的净利润
247.51%1,997.62万
172.96%5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
-235.56%-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
-84.40%157.42万
14.06%5,253.5万
每股收益
基本每股收益
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
-90.67%0.014
-25.35%0.53
稀释每股收益
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
-90.67%0.014
-25.35%0.53
其他综合收益
102.65%3.73万
-69.19%107.37万
-72.41%189.27万
-31.01%203.08万
-168.46%-140.87万
319.82%348.47万
1,364.85%686.01万
633.71%294.35万
-375.83%-52.47万
35.03%-158.53万
归属于母公司所有者的其他综合收益总额
102.65%3.73万
-69.19%107.37万
-72.41%189.27万
-31.01%203.08万
-168.46%-140.87万
319.82%348.47万
1,364.85%686.01万
633.71%294.35万
-375.83%-52.47万
35.03%-158.53万
综合收益总额
361.18%2,001.35万
178.30%5,303.06万
77.18%4,658.53万
234.31%1,950.65万
313.51%433.96万
-232.94%-6,773.08万
-41.61%2,629.28万
-80.94%583.49万
-89.79%104.95万
16.81%5,094.97万
归属于母公司所有者的综合收益总额
361.18%2,001.35万
178.30%5,303.06万
77.18%4,658.53万
234.31%1,950.65万
313.51%433.96万
-232.94%-6,773.08万
-41.61%2,629.28万
-80.94%583.49万
-89.79%104.95万
16.81%5,094.97万
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
--
--
--
无保留意见
会计师事务所
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 37.60%2.15亿34.97%8.16亿28.04%5.95亿40.51%3.61亿21.90%1.56亿-3.55%6.05亿18.65%4.65亿2.98%2.57亿39.10%1.28亿47.55%6.27亿
营业收入 37.60%2.15亿34.97%8.16亿28.04%5.95亿40.51%3.61亿21.90%1.56亿-3.55%6.05亿18.65%4.65亿2.98%2.57亿39.10%1.28亿47.55%6.27亿
其他业务收入 ----0.36%2,780.56万-----6.94%2,093.46万----49.44%2,770.47万----330.99%2,249.65万----133.57%1,853.89万
营业总成本 24.95%1.88亿21.30%7.24亿20.75%5.27亿32.95%3.34亿17.46%1.51亿7.77%5.96亿27.89%4.37亿15.93%2.51亿50.99%1.28亿53.54%5.53亿
营业成本 29.41%1.52亿25.70%5.82亿20.76%4.18亿30.51%2.61亿15.04%1.17亿2.20%4.63亿25.07%3.47亿12.46%2亿48.85%1.02亿47.76%4.53亿
营业税金及附加 -23.00%200.62万107.37%775.31万145.00%679.4万219.13%477.39万225.49%260.56万62.12%373.88万64.93%277.3万32.65%149.59万65.02%80.05万49.88%230.62万
销售费用 11.13%1,065.37万33.70%4,410.59万56.89%3,226.89万66.10%1,907.81万53.05%958.65万9.93%3,298.95万28.77%2,056.79万15.30%1,148.57万32.50%626.37万104.58%3,000.87万
管理费用 29.62%1,360.95万-1.61%4,682.41万2.11%3,421.38万2.53%2,297.32万-16.45%1,049.94万23.38%4,759.11万13.21%3,350.66万23.32%2,240.68万62.64%1,256.67万74.51%3,857.3万
财务费用 -11.24%261.38万-39.28%1,506.13万-25.16%1,306.06万10.57%1,049.24万-4.53%294.49万107.67%2,480.34万133.96%1,745.1万125.94%948.94万412.92%308.46万286.14%1,194.37万
-利息费用 9.97%194.29万-7.76%953.53万-2.54%753.85万1.95%529.02万-31.83%176.67万-25.45%1,033.78万-25.24%773.46万-31.07%518.91万-1.49%259.17万75.71%1,386.76万
-利息收入 26.85%-13.83万-283.82%-84.73万-403.04%-68.43万-412.23%-36.85万-291.68%-18.9万23.86%-22.08万36.30%-13.6万-17.63%-7.19万-134.41%-4.82万-315.19%-28.99万
研发费用 -2.34%747.35万14.08%2,733.76万41.89%2,241.94万145.77%1,574.36万117.26%765.29万38.93%2,396.41万64.03%1,580.05万17.12%640.57万22.93%352.25万41.22%1,724.95万
信用减值损失 -2,070.14%-312.52万54.79%-1,206.11万-136.60%-1,569.57万-176.93%-882.45万-86.61%15.86万-190.27%-2,667.96万-338.63%-663.38万-154.76%-318.66万-57.65%118.44万24.95%-919.12万
资产减值损失 ----79.44%-1,128.05万-------------424.72%-5,486.85万-------------1,702.44%-1,045.66万
非经营性净收益 -840.17%-274.51万71.06%-2,292.5万-191.14%-1,495.98万-274.10%-768.55万-80.12%37.09万-354.48%-7,921.39万-1,641.01%-513.84万-127.46%-205.44万-56.94%186.59万-167.69%-1,742.96万
公允价值变动净收益 --4,421.61------------------------------------
投资净收益 --3.53万-1,975.81%-82.23万-947.06%-36.18万1,778.45%55.13万------4.38万--4.27万--2.93万--2.93万----
资产处置收益 -----38.47%29.58万--29.58万--1,944.06--1,944.064,246.00%48.08万----------0-78.84%1.11万
其他收益 61.86%34.04万-47.88%94.3万-44.81%80.18万-46.89%58.58万-67.75%21.03万-18.02%180.95万-20.97%145.27万-33.60%110.28万-57.56%65.22万-64.76%220.72万
营业利润 297.24%2,418.55万198.53%6,984.47万130.22%5,281.97万397.37%1,977.48万222.03%608.84万-226.26%-7,088.6万-54.64%2,294.3万-90.20%397.59万-83.73%189.06万-3.17%5,614.11万
加:营业外收入 -24.75%843.02-96.87%2.7万-97.39%2.02万-97.56%1.88万-82.04%1,120.26-85.67%86.06万-87.11%77.54万26,608.47%77.1万284.07%6,237.1920,713.26%600.45万
减:营业外支出 -99.89%40.631.72%75.73万-90.28%43.79万-96.42%15.57万-97.68%3.59万-84.31%74.45万4.34%450.43万3.98%435.02万--154.7万-59.41%474.53万
利润总额 299.53%2,418.63万197.66%6,911.44万172.73%5,240.2万4,850.17%1,963.79万1,630.33%605.37万-223.29%-7,076.99万-63.25%1,921.4万-98.91%39.67万-96.99%34.99万23.92%5,740.03万
减:所得税费用 1,278.80%421.01万3,750.67%1,715.75万3,624.76%770.94万186.67%216.22万124.94%30.53万-90.84%44.56万-103.26%-21.87万-147.60%-249.47万-180.03%-122.43万1,768.93%486.53万
净利润 247.51%1,997.62万FLtoP5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万SL-7,121.55万-57.36%1,943.28万-90.72%289.14万-84.40%157.42万14.06%5,253.5万
持续经营净利润 247.51%1,997.62万172.96%5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万-235.56%-7,121.55万-57.36%1,943.28万-90.72%289.14万-84.40%157.42万14.06%5,253.5万
归属于母公司所有者的净利润 247.51%1,997.62万172.96%5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万-235.56%-7,121.55万-57.36%1,943.28万-90.72%289.14万-84.40%157.42万14.06%5,253.5万
每股收益
基本每股收益 250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02-90.67%0.014-25.35%0.53
稀释每股收益 250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02-90.67%0.014-25.35%0.53
其他综合收益 102.65%3.73万-69.19%107.37万-72.41%189.27万-31.01%203.08万-168.46%-140.87万319.82%348.47万1,364.85%686.01万633.71%294.35万-375.83%-52.47万35.03%-158.53万
归属于母公司所有者的其他综合收益总额 102.65%3.73万-69.19%107.37万-72.41%189.27万-31.01%203.08万-168.46%-140.87万319.82%348.47万1,364.85%686.01万633.71%294.35万-375.83%-52.47万35.03%-158.53万
综合收益总额 361.18%2,001.35万178.30%5,303.06万77.18%4,658.53万234.31%1,950.65万313.51%433.96万-232.94%-6,773.08万-41.61%2,629.28万-80.94%583.49万-89.79%104.95万16.81%5,094.97万
归属于母公司所有者的综合收益总额 361.18%2,001.35万178.30%5,303.06万77.18%4,658.53万234.31%1,950.65万313.51%433.96万-232.94%-6,773.08万-41.61%2,629.28万-80.94%583.49万-89.79%104.95万16.81%5,094.97万
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------无保留意见
会计师事务所 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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