沪深市场个股详情

301093 华兰股份

添加自选
  • 23.05
  • +0.10+0.44%
已收盘 12/27 15:00 (北京)
29.29亿总市值36.24市盈率TTM

华兰股份关键统计数据

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
-6.82%4.23亿
-6.33%2.84亿
-19.05%1.27亿
6.64%6.23亿
11.42%4.54亿
12.93%3.03亿
19.42%1.56亿
-28.84%5.84亿
-36.61%4.07亿
-32.60%2.68亿
营业收入
-6.82%4.23亿
-6.33%2.84亿
-19.05%1.27亿
6.64%6.23亿
11.42%4.54亿
12.93%3.03亿
19.42%1.56亿
-28.84%5.84亿
-36.61%4.07亿
-32.60%2.68亿
其他业务收入
----
185.87%102.91万
----
117.92%102.73万
----
-46.61%36万
----
-70.48%47.14万
----
5.46%67.42万
营业总成本
-4.39%3.8亿
-2.28%2.57亿
-7.36%1.24亿
8.34%5.5亿
15.25%3.98亿
17.38%2.63亿
25.75%1.33亿
-10.12%5.08亿
-17.50%3.45亿
-14.79%2.24亿
营业成本
-0.79%2.57亿
1.83%1.72亿
-9.73%7,878.84万
10.43%3.64亿
11.38%2.59亿
13.79%1.69亿
22.52%8,727.74万
-10.62%3.29亿
-16.17%2.33亿
-14.45%1.48亿
营业税金及附加
12.45%510.09万
16.22%333.06万
9.27%129.41万
3.57%635.71万
16.07%453.6万
-0.92%286.58万
9.83%118.43万
-31.11%613.81万
-48.42%390.79万
-37.20%289.23万
销售费用
-14.01%3,623.07万
-11.73%2,706.09万
-25.74%998.07万
4.92%5,541.36万
4.48%4,213.26万
11.86%3,065.71万
18.17%1,344.06万
-27.24%5,281.47万
-24.39%4,032.7万
-17.47%2,740.61万
管理费用
-17.35%5,606.26万
-16.44%3,678.34万
7.49%2,344.21万
4.07%9,259.59万
41.41%6,782.75万
40.22%4,402.01万
30.83%2,180.8万
24.59%8,897.38万
5.68%4,796.68万
12.51%3,139.36万
财务费用
-125.75%-339.1万
-79.68%-227.34万
-185.90%-94.87万
34.29%-395.76万
74.91%-150.21万
66.81%-126.52万
131.95%110.45万
-457.22%-602.32万
-218.99%-598.57万
-187.22%-381.19万
-利息费用
-62.61%16.42万
-63.22%9.84万
-99.39%1,229.06
-26.71%43.93万
-26.74%43.91万
-43.91%26.76万
122.68%20.28万
-87.59%59.94万
-85.88%59.94万
-85.11%47.71万
-利息收入
-169.84%-424.66万
-252.95%-374.84万
-287.86%-177.67万
50.65%-284.31万
70.65%-157.37万
75.04%-106.2万
86.80%-45.81万
-54.08%-576.11万
-3,022.91%-536.16万
-4,085.57%-425.57万
研发费用
14.09%2,888.53万
13.11%1,975.87万
28.20%1,109.7万
-1.37%3,618.26万
-2.57%2,531.74万
0.11%1,746.91万
-6.29%865.56万
-12.82%3,668.57万
-10.86%2,598.64万
-8.21%1,744.92万
信用减值损失
-88.38%23.97万
-83.09%34.27万
10.74%93.56万
180.56%101.9万
139.86%206.2万
156.92%202.6万
-36.41%84.49万
46.97%-126.49万
120.00%85.97万
115.47%78.86万
资产减值损失
-154.04%-320.53万
-36.63%-53.18万
-845.02%-16.66万
55.39%-105.12万
-155.80%-126.17万
-6.86%-38.92万
129.85%2.24万
17.30%-235.65万
-402.06%-49.33万
62.07%-36.42万
非经营性净收益
-58.43%2,092.04万
-48.33%1,595.59万
-40.32%958.99万
88.71%6,599.21万
63.70%5,031.97万
41.97%3,088.06万
33.20%1,606.96万
2,217.19%3,497.01万
2,587.09%3,073.85万
512.41%2,175.09万
公允价值变动净收益
9.48%387.72万
27.59%300.91万
-2.60%142.17万
-87.38%325.88万
-80.55%354.15万
-83.86%235.84万
-82.80%145.96万
--2,583.08万
--1,820.69万
--1,461.63万
投资净收益
-44.74%1,333.54万
-49.29%895.45万
-19.68%561.04万
396.79%4,535.81万
124.12%2,413.23万
219.33%1,765.88万
296.11%698.48万
--913.02万
--1,076.78万
--553万
净敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
资产处置收益
-98.42%777.23
-84.70%7,518.42
-6,184.17%-24.7万
-9.51%21.45万
107.09%4.92万
143.26%4.91万
6,766.68%4,060.01
15,245.79%23.7万
---69.34万
--2.02万
其他收益
-69.39%667.26万
-54.52%417.39万
-69.86%203.58万
406.64%1,719.3万
942.52%2,179.64万
691.10%917.75万
1,101.82%675.39万
-5.24%339.35万
-33.83%209.08万
47.77%116.01万
营业利润
-40.29%6,356.27万
-39.47%4,310.49万
-67.92%1,249.16万
24.68%1.39亿
14.50%1.06亿
7.43%7,120.94万
5.69%3,894万
-56.23%1.11亿
-58.30%9,296.59万
-49.08%6,628.47万
加:营业外收入
-97.88%177.78
----
--2.16万
-73.99%8,392.94
545.23%8,387.94
-9.90%991.15
--0
174.62%3.23万
-85.22%1,300
10.00%1,100
减:营业外支出
90.63%295.67万
-56.12%24.77万
135.25%12.18万
-63.71%142.72万
-33.11%155.1万
15.87%56.44万
-81.92%5.18万
245.16%393.29万
62.49%231.89万
24.64%48.71万
利润总额
-42.23%6,060.61万
-39.34%4,285.73万
-68.14%1,239.14万
27.89%1.37亿
15.73%1.05亿
7.37%7,064.6万
6.37%3,888.82万
-57.58%1.07亿
-59.08%9,064.83万
-49.30%6,579.87万
减:所得税费用
-46.34%836.89万
-44.59%588.11万
-69.62%171.2万
42.44%1,934.44万
11.46%1,559.66万
9.99%1,061.4万
4.49%563.53万
-63.30%1,358.1万
-62.09%1,399.34万
-55.95%964.96万
净利润
-41.51%5,223.72万
-38.41%3,697.62万
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
持续经营净利润
-41.51%5,223.72万
-38.41%3,697.62万
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
减:少数股东损益
---601.65
----
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-41.51%5,223.78万
-38.41%3,697.62万
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
每股收益
基本每股收益
-38.64%0.405
-34.09%0.29
-66.67%0.082
25.72%0.875
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
稀释每股收益
-38.64%0.405
-34.09%0.29
-67.07%0.081
24.57%0.867
15.99%0.66
4.76%0.44
6.49%0.246
-65.65%0.696
-68.87%0.569
-60.75%0.42
其他综合收益
综合收益总额
-41.51%5,223.72万
-38.41%3,697.62万
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
归属于母公司所有者的综合收益总额
-41.51%5,223.78万
-38.41%3,697.62万
-67.88%1,067.94万
25.79%1.18亿
16.50%8,930.62万
6.92%6,003.21万
6.70%3,325.29万
-56.60%9,375.15万
-58.48%7,665.49万
-47.95%5,614.92万
归属于少数股东的综合收益总额
---601.65
----
----
----
----
----
----
----
----
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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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -6.82%4.23亿-6.33%2.84亿-19.05%1.27亿6.64%6.23亿11.42%4.54亿12.93%3.03亿19.42%1.56亿-28.84%5.84亿-36.61%4.07亿-32.60%2.68亿
营业收入 -6.82%4.23亿-6.33%2.84亿-19.05%1.27亿6.64%6.23亿11.42%4.54亿12.93%3.03亿19.42%1.56亿-28.84%5.84亿-36.61%4.07亿-32.60%2.68亿
其他业务收入 ----185.87%102.91万----117.92%102.73万-----46.61%36万-----70.48%47.14万----5.46%67.42万
营业总成本 -4.39%3.8亿-2.28%2.57亿-7.36%1.24亿8.34%5.5亿15.25%3.98亿17.38%2.63亿25.75%1.33亿-10.12%5.08亿-17.50%3.45亿-14.79%2.24亿
营业成本 -0.79%2.57亿1.83%1.72亿-9.73%7,878.84万10.43%3.64亿11.38%2.59亿13.79%1.69亿22.52%8,727.74万-10.62%3.29亿-16.17%2.33亿-14.45%1.48亿
营业税金及附加 12.45%510.09万16.22%333.06万9.27%129.41万3.57%635.71万16.07%453.6万-0.92%286.58万9.83%118.43万-31.11%613.81万-48.42%390.79万-37.20%289.23万
销售费用 -14.01%3,623.07万-11.73%2,706.09万-25.74%998.07万4.92%5,541.36万4.48%4,213.26万11.86%3,065.71万18.17%1,344.06万-27.24%5,281.47万-24.39%4,032.7万-17.47%2,740.61万
管理费用 -17.35%5,606.26万-16.44%3,678.34万7.49%2,344.21万4.07%9,259.59万41.41%6,782.75万40.22%4,402.01万30.83%2,180.8万24.59%8,897.38万5.68%4,796.68万12.51%3,139.36万
财务费用 -125.75%-339.1万-79.68%-227.34万-185.90%-94.87万34.29%-395.76万74.91%-150.21万66.81%-126.52万131.95%110.45万-457.22%-602.32万-218.99%-598.57万-187.22%-381.19万
-利息费用 -62.61%16.42万-63.22%9.84万-99.39%1,229.06-26.71%43.93万-26.74%43.91万-43.91%26.76万122.68%20.28万-87.59%59.94万-85.88%59.94万-85.11%47.71万
-利息收入 -169.84%-424.66万-252.95%-374.84万-287.86%-177.67万50.65%-284.31万70.65%-157.37万75.04%-106.2万86.80%-45.81万-54.08%-576.11万-3,022.91%-536.16万-4,085.57%-425.57万
研发费用 14.09%2,888.53万13.11%1,975.87万28.20%1,109.7万-1.37%3,618.26万-2.57%2,531.74万0.11%1,746.91万-6.29%865.56万-12.82%3,668.57万-10.86%2,598.64万-8.21%1,744.92万
信用减值损失 -88.38%23.97万-83.09%34.27万10.74%93.56万180.56%101.9万139.86%206.2万156.92%202.6万-36.41%84.49万46.97%-126.49万120.00%85.97万115.47%78.86万
资产减值损失 -154.04%-320.53万-36.63%-53.18万-845.02%-16.66万55.39%-105.12万-155.80%-126.17万-6.86%-38.92万129.85%2.24万17.30%-235.65万-402.06%-49.33万62.07%-36.42万
非经营性净收益 -58.43%2,092.04万-48.33%1,595.59万-40.32%958.99万88.71%6,599.21万63.70%5,031.97万41.97%3,088.06万33.20%1,606.96万2,217.19%3,497.01万2,587.09%3,073.85万512.41%2,175.09万
公允价值变动净收益 9.48%387.72万27.59%300.91万-2.60%142.17万-87.38%325.88万-80.55%354.15万-83.86%235.84万-82.80%145.96万--2,583.08万--1,820.69万--1,461.63万
投资净收益 -44.74%1,333.54万-49.29%895.45万-19.68%561.04万396.79%4,535.81万124.12%2,413.23万219.33%1,765.88万296.11%698.48万--913.02万--1,076.78万--553万
净敞口套期收益 ----------0--------------0------------
资产处置收益 -98.42%777.23-84.70%7,518.42-6,184.17%-24.7万-9.51%21.45万107.09%4.92万143.26%4.91万6,766.68%4,060.0115,245.79%23.7万---69.34万--2.02万
其他收益 -69.39%667.26万-54.52%417.39万-69.86%203.58万406.64%1,719.3万942.52%2,179.64万691.10%917.75万1,101.82%675.39万-5.24%339.35万-33.83%209.08万47.77%116.01万
营业利润 -40.29%6,356.27万-39.47%4,310.49万-67.92%1,249.16万24.68%1.39亿14.50%1.06亿7.43%7,120.94万5.69%3,894万-56.23%1.11亿-58.30%9,296.59万-49.08%6,628.47万
加:营业外收入 -97.88%177.78------2.16万-73.99%8,392.94545.23%8,387.94-9.90%991.15--0174.62%3.23万-85.22%1,30010.00%1,100
减:营业外支出 90.63%295.67万-56.12%24.77万135.25%12.18万-63.71%142.72万-33.11%155.1万15.87%56.44万-81.92%5.18万245.16%393.29万62.49%231.89万24.64%48.71万
利润总额 -42.23%6,060.61万-39.34%4,285.73万-68.14%1,239.14万27.89%1.37亿15.73%1.05亿7.37%7,064.6万6.37%3,888.82万-57.58%1.07亿-59.08%9,064.83万-49.30%6,579.87万
减:所得税费用 -46.34%836.89万-44.59%588.11万-69.62%171.2万42.44%1,934.44万11.46%1,559.66万9.99%1,061.4万4.49%563.53万-63.30%1,358.1万-62.09%1,399.34万-55.95%964.96万
净利润 -41.51%5,223.72万-38.41%3,697.62万-67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万
持续经营净利润 -41.51%5,223.72万-38.41%3,697.62万-67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万
减:少数股东损益 ---601.65------------------------------------
归属于母公司所有者的净利润 -41.51%5,223.78万-38.41%3,697.62万-67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万
每股收益
基本每股收益 -38.64%0.405-34.09%0.29-66.67%0.08225.72%0.87515.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42
稀释每股收益 -38.64%0.405-34.09%0.29-67.07%0.08124.57%0.86715.99%0.664.76%0.446.49%0.246-65.65%0.696-68.87%0.569-60.75%0.42
其他综合收益
综合收益总额 -41.51%5,223.72万-38.41%3,697.62万-67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万
归属于母公司所有者的综合收益总额 -41.51%5,223.78万-38.41%3,697.62万-67.88%1,067.94万25.79%1.18亿16.50%8,930.62万6.92%6,003.21万6.70%3,325.29万-56.60%9,375.15万-58.48%7,665.49万-47.95%5,614.92万
归属于少数股东的综合收益总额 ---601.65------------------------------------
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。