沪深市场个股详情

301013 利和兴

添加自选
  • 13.85
  • -0.04-0.29%
已收盘 11/07 15:00 (北京)
32.37亿总市值-128240市盈率TTM

利和兴关键统计数据

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
23.15%3.59亿
60.01%2.7亿
86.98%1.56亿
53.27%4.7亿
41.07%2.92亿
45.30%1.69亿
88.95%8,317.06万
-29.26%3.07亿
-17.61%2.07亿
-36.81%1.16亿
营业收入
23.15%3.59亿
60.01%2.7亿
86.98%1.56亿
53.27%4.7亿
41.07%2.92亿
45.30%1.69亿
88.95%8,317.06万
-29.26%3.07亿
-17.61%2.07亿
-36.81%1.16亿
其他业务收入
----
549.29%280.07万
----
722.67%176.26万
----
1,112.44%43.14万
----
64.11%21.43万
----
-43.87%3.56万
营业总成本
16.86%3.69亿
38.35%2.76亿
74.92%1.56亿
46.20%5.18亿
28.45%3.16亿
30.48%2亿
46.83%8,906.63万
-7.62%3.55亿
0.44%2.46亿
-5.44%1.53亿
营业成本
18.27%2.86亿
47.96%2.21亿
87.95%1.28亿
67.32%4.04亿
44.98%2.42亿
49.82%1.49亿
80.73%6,815.6万
-15.60%2.41亿
-3.76%1.67亿
-16.88%9,951.88万
营业税金及附加
-22.45%87.75万
-7.03%30.7万
182.72%9.09万
44.60%374.7万
2,324.87%113.16万
671.37%33.02万
44.67%-10.99万
-39.55%259.13万
-93.10%4.67万
-112.28%-5.78万
销售费用
58.82%2,075.1万
67.22%1,426.98万
68.69%671.14万
-20.32%1,762.58万
-30.10%1,306.56万
-23.20%853.34万
-30.26%397.86万
30.38%2,212.05万
23.82%1,869.11万
42.02%1,111.05万
管理费用
9.29%2,750.53万
5.70%1,802.86万
14.76%837.39万
-4.31%3,634.06万
-9.34%2,516.76万
-10.27%1,705.61万
-11.39%729.69万
15.94%3,797.61万
23.70%2,776.16万
36.61%1,900.87万
财务费用
53.18%636.35万
43.24%413.78万
94.70%198.27万
150.17%1,105.4万
38.29%415.43万
-1.66%288.87万
2,067.72%101.83万
1,258.85%441.85万
390.44%300.41万
696.31%293.74万
-利息费用
16.10%634.42万
10.14%414.81万
28.84%210.21万
42.35%1,182.15万
20.33%546.43万
9.70%376.63万
343.88%163.16万
177.97%830.43万
390.52%454.1万
317.40%343.34万
-利息收入
71.97%-49.83万
73.18%-35.26万
68.07%-24.27万
52.09%-203.74万
19.71%-177.78万
15.27%-131.47万
-9.76%-76.02万
-6.10%-425.22万
-46.91%-221.42万
-102.30%-155.16万
研发费用
-9.76%2,732.93万
-13.18%1,887.17万
20.70%1,053.31万
-0.43%4,613.94万
2.88%3,028.68万
6.11%2,173.73万
-4.75%872.64万
4.23%4,633.66万
-9.49%2,943.96万
5.04%2,048.5万
信用减值损失
291.04%1,134.96万
198.48%1,332.62万
-49.82%238.81万
-23.18%-1,666.08万
78.17%290.24万
32.65%446.47万
100.51%475.89万
16.40%-1,352.57万
147.00%162.9万
177.71%336.58万
资产减值损失
-272.58%-14.73万
-1,504.19%-24.2万
-655.30%-1.85万
-92.66%-1,584.6万
177.17%8.54万
-114.91%-1.51万
-94.62%3,337.99
-95.18%-822.47万
73.02%-11.06万
124.76%10.12万
非经营性净收益
25.67%2,086.37万
58.98%1,935.49万
-20.05%641.14万
-90.08%-1,470.46万
47.41%1,660.2万
-0.41%1,217.44万
73.51%801.92万
-107.44%-773.61万
77.29%1,126.23万
213.66%1,222.41万
投资净收益
-71.18%36.48万
-60.95%36.48万
-37.48%26.05万
-29.95%126.6万
-13.72%126.6万
-24.54%93.42万
-41.13%41.67万
35.73%180.74万
142.07%146.73万
174.02%123.8万
资产处置收益
172.77%5.72万
182.54%5.72万
----
-106.86%-6万
-146.98%-7.85万
---6.92万
---6.92万
--87.47万
--16.71万
----
其他收益
-25.65%923.94万
-14.74%584.88万
29.96%378.13万
46.45%1,659.63万
53.24%1,242.68万
-8.77%685.97万
96.78%290.95万
-26.09%1,133.22万
-15.73%810.95万
-8.14%751.91万
营业利润
245.76%1,100.1万
168.04%1,286万
188.87%613.41万
-13.45%-6,332.41万
72.90%-754.74万
23.67%-1,890.16万
117.66%212.35万
-222.07%-5,581.69万
-322.45%-2,785.42万
-196.42%-2,476.32万
加:营业外收入
-99.31%1.73万
-99.79%4,565.46
----
7,073.44%202.6万
13,093.33%249.41万
48,490.40%218.67万
-97.36%215.59
-87.48%2.82万
1,250.12%1.89万
221.45%4,500.28
减:营业外支出
187.59%41.95万
1,955.23%38.89万
160.45%2.07万
-93.24%25.13万
-63.41%14.59万
-95.22%1.89万
-96.85%7,954.66
1,476.84%371.93万
430.92%39.86万
444.06%39.56万
利润总额
303.85%1,059.88万
174.55%1,247.57万
188.94%611.34万
-3.43%-6,154.94万
81.59%-519.92万
33.48%-1,673.39万
117.25%211.58万
-230.18%-5,950.79万
-326.82%-2,823.39万
-198.22%-2,515.43万
减:所得税费用
75.06%-177.89万
113.77%99.22万
33.83%-109.31万
-33.35%-2,242.37万
11.72%-713.19万
-11.55%-720.69万
17.63%-165.19万
-1,096.58%-1,681.52万
-289.78%-807.9万
-667.66%-646.08万
净利润
540.42%1,237.77万
FLtoP1,148.35万
91.27%720.65万
FPtoL-3,912.57万
FLtoP193.27万
FPtoL-952.7万
FLtoP376.76万
SL-4,269.27万
SL-2,015.49万
SL-1,869.36万
持续经营净利润
540.42%1,237.77万
220.54%1,148.35万
91.27%720.65万
8.36%-3,912.57万
109.59%193.27万
49.04%-952.7万
136.72%376.76万
-190.61%-4,269.27万
-238.80%-2,015.49万
-176.39%-1,869.36万
减：少数股东损益
-210.16%-294.6万
-108.28%-196.25万
-86.08%-38.15万
-4.34%-139.18万
20.75%-94.98万
-157.02%-94.22万
43.87%-20.5万
-57.56%-133.38万
-68.94%-119.86万
20.32%-36.66万
归属于母公司所有者的净利润
431.59%1,532.37万
256.63%1,344.6万
91.01%758.8万
8.76%-3,773.4万
115.21%288.26万
53.16%-858.47万
140.15%397.26万
-186.23%-4,135.89万
-224.47%-1,895.63万
-173.51%-1,832.7万
每股收益
基本每股收益
433.33%0.0656
250.00%0.06
91.18%0.0325
11.11%-0.16
115.17%0.0123
50.00%-0.04
128.33%0.017
-151.43%-0.18
-167.58%-0.0811
-138.10%-0.08
稀释每股收益
433.33%0.0656
250.00%0.06
91.18%0.0325
11.11%-0.16
115.17%0.0123
50.00%-0.04
128.33%0.017
-151.43%-0.18
-167.58%-0.0811
-138.10%-0.08
其他综合收益
综合收益总额
540.42%1,237.77万
220.54%1,148.35万
91.27%720.65万
8.36%-3,912.57万
109.59%193.27万
49.04%-952.7万
136.72%376.76万
-190.61%-4,269.27万
-238.80%-2,015.49万
-176.39%-1,869.36万
归属于母公司所有者的综合收益总额
431.59%1,532.37万
256.63%1,344.6万
91.01%758.8万
8.76%-3,773.4万
115.21%288.26万
53.16%-858.47万
140.15%397.26万
-186.23%-4,135.89万
-224.47%-1,895.63万
-173.51%-1,832.7万
归属于少数股东的综合收益总额
-210.16%-294.6万
-108.28%-196.25万
-86.08%-38.15万
-4.34%-139.18万
20.75%-94.98万
-157.02%-94.22万
43.87%-20.5万
-57.56%-133.38万
-68.94%-119.86万
20.32%-36.66万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 23.15%3.59亿60.01%2.7亿86.98%1.56亿53.27%4.7亿41.07%2.92亿45.30%1.69亿88.95%8,317.06万-29.26%3.07亿-17.61%2.07亿-36.81%1.16亿
营业收入 23.15%3.59亿60.01%2.7亿86.98%1.56亿53.27%4.7亿41.07%2.92亿45.30%1.69亿88.95%8,317.06万-29.26%3.07亿-17.61%2.07亿-36.81%1.16亿
其他业务收入 ----549.29%280.07万----722.67%176.26万----1,112.44%43.14万----64.11%21.43万-----43.87%3.56万
营业总成本 16.86%3.69亿38.35%2.76亿74.92%1.56亿46.20%5.18亿28.45%3.16亿30.48%2亿46.83%8,906.63万-7.62%3.55亿0.44%2.46亿-5.44%1.53亿
营业成本 18.27%2.86亿47.96%2.21亿87.95%1.28亿67.32%4.04亿44.98%2.42亿49.82%1.49亿80.73%6,815.6万-15.60%2.41亿-3.76%1.67亿-16.88%9,951.88万
营业税金及附加 -22.45%87.75万-7.03%30.7万182.72%9.09万44.60%374.7万2,324.87%113.16万671.37%33.02万44.67%-10.99万-39.55%259.13万-93.10%4.67万-112.28%-5.78万
销售费用 58.82%2,075.1万67.22%1,426.98万68.69%671.14万-20.32%1,762.58万-30.10%1,306.56万-23.20%853.34万-30.26%397.86万30.38%2,212.05万23.82%1,869.11万42.02%1,111.05万
管理费用 9.29%2,750.53万5.70%1,802.86万14.76%837.39万-4.31%3,634.06万-9.34%2,516.76万-10.27%1,705.61万-11.39%729.69万15.94%3,797.61万23.70%2,776.16万36.61%1,900.87万
财务费用 53.18%636.35万43.24%413.78万94.70%198.27万150.17%1,105.4万38.29%415.43万-1.66%288.87万2,067.72%101.83万1,258.85%441.85万390.44%300.41万696.31%293.74万
-利息费用 16.10%634.42万10.14%414.81万28.84%210.21万42.35%1,182.15万20.33%546.43万9.70%376.63万343.88%163.16万177.97%830.43万390.52%454.1万317.40%343.34万
-利息收入 71.97%-49.83万73.18%-35.26万68.07%-24.27万52.09%-203.74万19.71%-177.78万15.27%-131.47万-9.76%-76.02万-6.10%-425.22万-46.91%-221.42万-102.30%-155.16万
研发费用 -9.76%2,732.93万-13.18%1,887.17万20.70%1,053.31万-0.43%4,613.94万2.88%3,028.68万6.11%2,173.73万-4.75%872.64万4.23%4,633.66万-9.49%2,943.96万5.04%2,048.5万
信用减值损失 291.04%1,134.96万198.48%1,332.62万-49.82%238.81万-23.18%-1,666.08万78.17%290.24万32.65%446.47万100.51%475.89万16.40%-1,352.57万147.00%162.9万177.71%336.58万
资产减值损失 -272.58%-14.73万-1,504.19%-24.2万-655.30%-1.85万-92.66%-1,584.6万177.17%8.54万-114.91%-1.51万-94.62%3,337.99-95.18%-822.47万73.02%-11.06万124.76%10.12万
非经营性净收益 25.67%2,086.37万58.98%1,935.49万-20.05%641.14万-90.08%-1,470.46万47.41%1,660.2万-0.41%1,217.44万73.51%801.92万-107.44%-773.61万77.29%1,126.23万213.66%1,222.41万
投资净收益 -71.18%36.48万-60.95%36.48万-37.48%26.05万-29.95%126.6万-13.72%126.6万-24.54%93.42万-41.13%41.67万35.73%180.74万142.07%146.73万174.02%123.8万
资产处置收益 172.77%5.72万182.54%5.72万-----106.86%-6万-146.98%-7.85万---6.92万---6.92万--87.47万--16.71万----
其他收益 -25.65%923.94万-14.74%584.88万29.96%378.13万46.45%1,659.63万53.24%1,242.68万-8.77%685.97万96.78%290.95万-26.09%1,133.22万-15.73%810.95万-8.14%751.91万
营业利润 245.76%1,100.1万168.04%1,286万188.87%613.41万-13.45%-6,332.41万72.90%-754.74万23.67%-1,890.16万117.66%212.35万-222.07%-5,581.69万-322.45%-2,785.42万-196.42%-2,476.32万
加:营业外收入 -99.31%1.73万-99.79%4,565.46----7,073.44%202.6万13,093.33%249.41万48,490.40%218.67万-97.36%215.59-87.48%2.82万1,250.12%1.89万221.45%4,500.28
减:营业外支出 187.59%41.95万1,955.23%38.89万160.45%2.07万-93.24%25.13万-63.41%14.59万-95.22%1.89万-96.85%7,954.661,476.84%371.93万430.92%39.86万444.06%39.56万
利润总额 303.85%1,059.88万174.55%1,247.57万188.94%611.34万-3.43%-6,154.94万81.59%-519.92万33.48%-1,673.39万117.25%211.58万-230.18%-5,950.79万-326.82%-2,823.39万-198.22%-2,515.43万
减:所得税费用 75.06%-177.89万113.77%99.22万33.83%-109.31万-33.35%-2,242.37万11.72%-713.19万-11.55%-720.69万17.63%-165.19万-1,096.58%-1,681.52万-289.78%-807.9万-667.66%-646.08万
净利润 540.42%1,237.77万FLtoP1,148.35万91.27%720.65万FPtoL-3,912.57万FLtoP193.27万FPtoL-952.7万FLtoP376.76万SL-4,269.27万SL-2,015.49万SL-1,869.36万
持续经营净利润 540.42%1,237.77万220.54%1,148.35万91.27%720.65万8.36%-3,912.57万109.59%193.27万49.04%-952.7万136.72%376.76万-190.61%-4,269.27万-238.80%-2,015.49万-176.39%-1,869.36万
减：少数股东损益 -210.16%-294.6万-108.28%-196.25万-86.08%-38.15万-4.34%-139.18万20.75%-94.98万-157.02%-94.22万43.87%-20.5万-57.56%-133.38万-68.94%-119.86万20.32%-36.66万
归属于母公司所有者的净利润 431.59%1,532.37万256.63%1,344.6万91.01%758.8万8.76%-3,773.4万115.21%288.26万53.16%-858.47万140.15%397.26万-186.23%-4,135.89万-224.47%-1,895.63万-173.51%-1,832.7万
每股收益
基本每股收益 433.33%0.0656250.00%0.0691.18%0.032511.11%-0.16115.17%0.012350.00%-0.04128.33%0.017-151.43%-0.18-167.58%-0.0811-138.10%-0.08
稀释每股收益 433.33%0.0656250.00%0.0691.18%0.032511.11%-0.16115.17%0.012350.00%-0.04128.33%0.017-151.43%-0.18-167.58%-0.0811-138.10%-0.08
其他综合收益
综合收益总额 540.42%1,237.77万220.54%1,148.35万91.27%720.65万8.36%-3,912.57万109.59%193.27万49.04%-952.7万136.72%376.76万-190.61%-4,269.27万-238.80%-2,015.49万-176.39%-1,869.36万
归属于母公司所有者的综合收益总额 431.59%1,532.37万256.63%1,344.6万91.01%758.8万8.76%-3,773.4万115.21%288.26万53.16%-858.47万140.15%397.26万-186.23%-4,135.89万-224.47%-1,895.63万-173.51%-1,832.7万
归属于少数股东的综合收益总额 -210.16%-294.6万-108.28%-196.25万-86.08%-38.15万-4.34%-139.18万20.75%-94.98万-157.02%-94.22万43.87%-20.5万-57.56%-133.38万-68.94%-119.86万20.32%-36.66万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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