沪深市场个股详情

301138 华研精机

添加自选
  • 30.61
  • -0.33-1.07%
已收盘 12/12 15:00 (北京)
36.73亿总市值45.96市盈率TTM

华研精机关键统计数据

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
22.82%3.87亿
4.99%2.32亿
9.74%1.16亿
-2.19%5.33亿
-12.51%3.15亿
-6.99%2.21亿
4.22%1.06亿
-2.47%5.45亿
-5.85%3.6亿
-3.79%2.38亿
营业收入
22.82%3.87亿
4.99%2.32亿
9.74%1.16亿
-2.19%5.33亿
-12.51%3.15亿
-6.99%2.21亿
4.22%1.06亿
-2.47%5.45亿
-5.85%3.6亿
-3.79%2.38亿
其他业务收入
----
244.06%267.13万
----
-51.57%229.95万
----
-73.47%77.64万
----
-5.99%474.84万
----
16.19%292.62万
营业总成本
23.39%3.18亿
4.78%1.92亿
16.03%9,730.71万
-2.19%4.45亿
-14.04%2.58亿
-8.33%1.83亿
-5.40%8,386.23万
3.46%4.54亿
1.14%3亿
3.70%2亿
营业成本
25.71%2.25亿
7.56%1.36亿
26.74%6,964.09万
-3.07%3.25亿
-19.18%1.79亿
-13.98%1.27亿
-13.05%5,494.85万
1.75%3.36亿
3.73%2.22亿
9.17%1.47亿
营业税金及附加
-6.04%251.78万
-31.37%148.05万
-49.91%60.47万
-11.50%396.6万
-4.71%267.96万
24.45%215.72万
86.44%120.71万
-7.36%448.14万
-25.51%281.19万
-37.20%173.33万
销售费用
36.21%4,307.29万
7.34%2,393.78万
6.53%1,225.79万
1.39%4,866.88万
7.10%3,162.14万
8.79%2,230.02万
17.31%1,150.69万
37.68%4,800.24万
-13.23%2,952.4万
-15.63%2,049.74万
管理费用
-3.02%3,195.14万
-5.74%2,134.39万
-17.82%940.09万
0.83%4,473.79万
2.89%3,294.63万
3.69%2,264.3万
8.09%1,143.91万
0.56%4,437.04万
13.95%3,202.11万
12.26%2,183.73万
财务费用
35.80%-395.03万
-90.63%-366.85万
-1,907.54%-133.79万
-19.68%-751.66万
17.42%-615.33万
55.77%-192.44万
94.41%-6.66万
-2,319.78%-628.07万
-1,699.61%-745.12万
-847.80%-435.12万
-利息费用
4.64%80.26万
-69.64%21.2万
111.73%19万
14.00%76.12万
97.12%76.7万
152.37%69.83万
-57.82%8.98万
-21.34%66.77万
-40.45%38.91万
-39.83%27.67万
-利息收入
43.17%-369.1万
-32.38%-291.46万
-321.61%-211.59万
-49.66%-867.39万
-27.12%-649.48万
41.18%-220.16万
69.89%-50.19万
-347.38%-579.57万
-391.49%-510.92万
-462.01%-374.29万
研发费用
10.14%1,963.85万
11.05%1,265.93万
39.63%674.06万
3.81%2,924.01万
-17.75%1,783.06万
-11.79%1,139.92万
-13.95%482.74万
11.81%2,816.62万
22.75%2,167.82万
19.74%1,292.31万
信用减值损失
-1,367.74%-372.27万
-766.00%-330.14万
-377.48%-160.51万
31.89%-118.24万
121.75%29.36万
181.91%49.57万
57.49%-33.62万
-14.48%-173.61万
-148.44%-134.98万
-132.48%-60.52万
资产减值损失
-95.58%-34.89万
-236.39%-34.76万
-39.11%-63.91万
-49.41%-623.55万
78.08%-17.84万
81.95%-10.33万
-64.86%-45.94万
-820.02%-417.35万
67.46%-81.4万
-162.01%-57.24万
非经营性净收益
-75.41%144.49万
-73.46%93万
-202.62%-119.64万
-87.76%132.57万
-51.33%587.66万
-62.65%350.45万
-66.31%116.59万
2,674.22%1,083.47万
637.25%1,207.42万
635.65%938.24万
公允价值变动净收益
----
----
----
--0
----
----
----
--0
----
296.60%9.26万
投资净收益
13.44%443.14万
34.59%374.79万
-58.47%70.56万
-27.49%518.69万
-31.62%390.62万
-0.11%278.47万
15.81%169.89万
499.66%715.33万
682.36%571.27万
708.95%278.78万
净敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
----
----
----
-2,813.82%-42.4万
----
----
----
---1.46万
----
----
汇兑收益
----
----
----
--0
----
----
----
--0
----
----
资产处置收益
----
--0
----
--150.05万
--150.05万
--2.34万
----
--0
----
--0
其他收益
206.00%108.51万
173.41%83.12万
30.30%34.21万
-78.56%205.62万
-95.84%35.46万
-96.04%30.4万
-91.43%26.26万
730.41%959.11万
1,269.95%852.54万
2,337.13%767.96万
营业利润
11.36%7,044.02万
-0.72%4,120.8万
-23.79%1,762.17万
-11.35%8,975.27万
-12.61%6,325.67万
-12.34%4,150.59万
41.47%2,312.36万
-15.49%1.01亿
-17.51%7,238.45万
-15.06%4,735.05万
加:营业外收入
4,755.13%16.38万
1,745.64%5.72万
940.00%0.52
256.38%10.86万
-89.76%3,374.42
-87.92%3,098.86
-99.97%0.05
-50.57%3.05万
263.15%3.29万
85,386.17%2.56万
减:营业外支出
-29.70%3.48万
-31.84%1.81万
-99.79%29.84
350.84%23.08万
20.92%4.95万
147.58%2.65万
--1.42万
-23.78%5.12万
-38.99%4.1万
-32.33%1.07万
利润总额
11.64%7,056.92万
-0.57%4,124.71万
-23.75%1,762.17万
-11.45%8,963.05万
-12.66%6,321.05万
-12.42%4,148.26万
41.38%2,310.94万
-15.51%1.01亿
-17.46%7,237.65万
-15.01%4,736.54万
减:所得税费用
23.36%1,308.73万
-12.15%624.63万
-6.76%356.47万
-19.54%1,183.64万
-16.17%1,060.92万
-13.53%711万
25.43%382.33万
-15.44%1,471.17万
-18.88%1,265.49万
-12.48%822.25万
净利润
9.28%5,748.19万
1.83%3,500.09万
-27.11%1,405.7万
-10.08%7,779.4万
-11.92%5,260.13万
-12.19%3,437.25万
45.03%1,928.61万
-15.52%8,651.41万
-17.16%5,972.15万
-15.52%3,914.29万
持续经营净利润
9.28%5,748.19万
1.83%3,500.09万
-27.11%1,405.7万
-10.08%7,779.4万
-11.92%5,260.13万
-12.19%3,437.25万
45.03%1,928.61万
-15.52%8,651.41万
-17.16%5,972.15万
-15.52%3,914.29万
减:少数股东损益
35.15%349.7万
17.39%149.12万
-59.52%26.52万
-16.09%182.84万
1.65%258.74万
31.78%127.03万
604.87%65.51万
-43.37%217.9万
-31.03%254.55万
-48.61%96.4万
归属于母公司所有者的净利润
7.94%5,398.49万
1.23%3,350.96万
-25.97%1,379.18万
-9.92%7,596.56万
-12.53%5,001.39万
-13.30%3,310.23万
38.75%1,863.1万
-14.43%8,433.51万
-16.41%5,717.6万
-14.13%3,817.89万
每股收益
基本每股收益
7.10%0.4498
1.20%0.2792
-26.01%0.1149
-10.00%0.63
-12.50%0.42
-13.78%0.2759
38.17%0.1553
-36.36%0.7
-36.84%0.48
-34.69%0.32
稀释每股收益
7.10%0.4498
1.20%0.2792
-26.01%0.1149
-10.00%0.63
-12.50%0.42
-13.78%0.2759
38.17%0.1553
-36.36%0.7
-36.84%0.48
-34.69%0.32
其他综合收益
-17.73%65.61万
-174.38%-56.8万
12.79%-25.03万
-48.42%247.38万
-34.48%79.76万
-38.99%76.37万
-594.00%-28.69万
537.88%479.65万
761.73%121.74万
872.57%125.17万
归属于母公司所有者的其他综合收益总额
-17.73%65.61万
-174.38%-56.8万
12.79%-25.03万
-48.42%247.38万
-34.48%79.76万
-38.99%76.37万
-594.00%-28.69万
537.88%479.65万
761.73%121.74万
872.57%125.17万
综合收益总额
8.88%5,813.8万
-2.00%3,443.29万
-27.33%1,380.68万
-12.09%8,026.79万
-12.37%5,339.89万
-13.02%3,513.62万
42.25%1,899.92万
-9.87%9,131.06万
-15.25%6,093.89万
-12.52%4,039.46万
归属于母公司所有者的综合收益总额
7.54%5,464.11万
-2.73%3,294.16万
-26.18%1,354.16万
-12.00%7,843.95万
-12.98%5,081.14万
-14.11%3,386.59万
36.03%1,834.4万
-8.55%8,913.16万
-14.40%5,839.34万
-10.99%3,943.07万
归属于少数股东的综合收益总额
35.15%349.7万
17.39%149.12万
-59.52%26.52万
-16.09%182.84万
1.65%258.74万
31.78%127.03万
604.87%65.51万
-43.37%217.9万
-31.03%254.55万
-48.61%96.4万
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)
--
--
(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 22.82%3.87亿4.99%2.32亿9.74%1.16亿-2.19%5.33亿-12.51%3.15亿-6.99%2.21亿4.22%1.06亿-2.47%5.45亿-5.85%3.6亿-3.79%2.38亿
营业收入 22.82%3.87亿4.99%2.32亿9.74%1.16亿-2.19%5.33亿-12.51%3.15亿-6.99%2.21亿4.22%1.06亿-2.47%5.45亿-5.85%3.6亿-3.79%2.38亿
其他业务收入 ----244.06%267.13万-----51.57%229.95万-----73.47%77.64万-----5.99%474.84万----16.19%292.62万
营业总成本 23.39%3.18亿4.78%1.92亿16.03%9,730.71万-2.19%4.45亿-14.04%2.58亿-8.33%1.83亿-5.40%8,386.23万3.46%4.54亿1.14%3亿3.70%2亿
营业成本 25.71%2.25亿7.56%1.36亿26.74%6,964.09万-3.07%3.25亿-19.18%1.79亿-13.98%1.27亿-13.05%5,494.85万1.75%3.36亿3.73%2.22亿9.17%1.47亿
营业税金及附加 -6.04%251.78万-31.37%148.05万-49.91%60.47万-11.50%396.6万-4.71%267.96万24.45%215.72万86.44%120.71万-7.36%448.14万-25.51%281.19万-37.20%173.33万
销售费用 36.21%4,307.29万7.34%2,393.78万6.53%1,225.79万1.39%4,866.88万7.10%3,162.14万8.79%2,230.02万17.31%1,150.69万37.68%4,800.24万-13.23%2,952.4万-15.63%2,049.74万
管理费用 -3.02%3,195.14万-5.74%2,134.39万-17.82%940.09万0.83%4,473.79万2.89%3,294.63万3.69%2,264.3万8.09%1,143.91万0.56%4,437.04万13.95%3,202.11万12.26%2,183.73万
财务费用 35.80%-395.03万-90.63%-366.85万-1,907.54%-133.79万-19.68%-751.66万17.42%-615.33万55.77%-192.44万94.41%-6.66万-2,319.78%-628.07万-1,699.61%-745.12万-847.80%-435.12万
-利息费用 4.64%80.26万-69.64%21.2万111.73%19万14.00%76.12万97.12%76.7万152.37%69.83万-57.82%8.98万-21.34%66.77万-40.45%38.91万-39.83%27.67万
-利息收入 43.17%-369.1万-32.38%-291.46万-321.61%-211.59万-49.66%-867.39万-27.12%-649.48万41.18%-220.16万69.89%-50.19万-347.38%-579.57万-391.49%-510.92万-462.01%-374.29万
研发费用 10.14%1,963.85万11.05%1,265.93万39.63%674.06万3.81%2,924.01万-17.75%1,783.06万-11.79%1,139.92万-13.95%482.74万11.81%2,816.62万22.75%2,167.82万19.74%1,292.31万
信用减值损失 -1,367.74%-372.27万-766.00%-330.14万-377.48%-160.51万31.89%-118.24万121.75%29.36万181.91%49.57万57.49%-33.62万-14.48%-173.61万-148.44%-134.98万-132.48%-60.52万
资产减值损失 -95.58%-34.89万-236.39%-34.76万-39.11%-63.91万-49.41%-623.55万78.08%-17.84万81.95%-10.33万-64.86%-45.94万-820.02%-417.35万67.46%-81.4万-162.01%-57.24万
非经营性净收益 -75.41%144.49万-73.46%93万-202.62%-119.64万-87.76%132.57万-51.33%587.66万-62.65%350.45万-66.31%116.59万2,674.22%1,083.47万637.25%1,207.42万635.65%938.24万
公允价值变动净收益 --------------0--------------0----296.60%9.26万
投资净收益 13.44%443.14万34.59%374.79万-58.47%70.56万-27.49%518.69万-31.62%390.62万-0.11%278.47万15.81%169.89万499.66%715.33万682.36%571.27万708.95%278.78万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -------------2,813.82%-42.4万---------------1.46万--------
汇兑收益 --------------0--------------0--------
资产处置收益 ------0------150.05万--150.05万--2.34万------0------0
其他收益 206.00%108.51万173.41%83.12万30.30%34.21万-78.56%205.62万-95.84%35.46万-96.04%30.4万-91.43%26.26万730.41%959.11万1,269.95%852.54万2,337.13%767.96万
营业利润 11.36%7,044.02万-0.72%4,120.8万-23.79%1,762.17万-11.35%8,975.27万-12.61%6,325.67万-12.34%4,150.59万41.47%2,312.36万-15.49%1.01亿-17.51%7,238.45万-15.06%4,735.05万
加:营业外收入 4,755.13%16.38万1,745.64%5.72万940.00%0.52256.38%10.86万-89.76%3,374.42-87.92%3,098.86-99.97%0.05-50.57%3.05万263.15%3.29万85,386.17%2.56万
减:营业外支出 -29.70%3.48万-31.84%1.81万-99.79%29.84350.84%23.08万20.92%4.95万147.58%2.65万--1.42万-23.78%5.12万-38.99%4.1万-32.33%1.07万
利润总额 11.64%7,056.92万-0.57%4,124.71万-23.75%1,762.17万-11.45%8,963.05万-12.66%6,321.05万-12.42%4,148.26万41.38%2,310.94万-15.51%1.01亿-17.46%7,237.65万-15.01%4,736.54万
减:所得税费用 23.36%1,308.73万-12.15%624.63万-6.76%356.47万-19.54%1,183.64万-16.17%1,060.92万-13.53%711万25.43%382.33万-15.44%1,471.17万-18.88%1,265.49万-12.48%822.25万
净利润 9.28%5,748.19万1.83%3,500.09万-27.11%1,405.7万-10.08%7,779.4万-11.92%5,260.13万-12.19%3,437.25万45.03%1,928.61万-15.52%8,651.41万-17.16%5,972.15万-15.52%3,914.29万
持续经营净利润 9.28%5,748.19万1.83%3,500.09万-27.11%1,405.7万-10.08%7,779.4万-11.92%5,260.13万-12.19%3,437.25万45.03%1,928.61万-15.52%8,651.41万-17.16%5,972.15万-15.52%3,914.29万
减:少数股东损益 35.15%349.7万17.39%149.12万-59.52%26.52万-16.09%182.84万1.65%258.74万31.78%127.03万604.87%65.51万-43.37%217.9万-31.03%254.55万-48.61%96.4万
归属于母公司所有者的净利润 7.94%5,398.49万1.23%3,350.96万-25.97%1,379.18万-9.92%7,596.56万-12.53%5,001.39万-13.30%3,310.23万38.75%1,863.1万-14.43%8,433.51万-16.41%5,717.6万-14.13%3,817.89万
每股收益
基本每股收益 7.10%0.44981.20%0.2792-26.01%0.1149-10.00%0.63-12.50%0.42-13.78%0.275938.17%0.1553-36.36%0.7-36.84%0.48-34.69%0.32
稀释每股收益 7.10%0.44981.20%0.2792-26.01%0.1149-10.00%0.63-12.50%0.42-13.78%0.275938.17%0.1553-36.36%0.7-36.84%0.48-34.69%0.32
其他综合收益 -17.73%65.61万-174.38%-56.8万12.79%-25.03万-48.42%247.38万-34.48%79.76万-38.99%76.37万-594.00%-28.69万537.88%479.65万761.73%121.74万872.57%125.17万
归属于母公司所有者的其他综合收益总额 -17.73%65.61万-174.38%-56.8万12.79%-25.03万-48.42%247.38万-34.48%79.76万-38.99%76.37万-594.00%-28.69万537.88%479.65万761.73%121.74万872.57%125.17万
综合收益总额 8.88%5,813.8万-2.00%3,443.29万-27.33%1,380.68万-12.09%8,026.79万-12.37%5,339.89万-13.02%3,513.62万42.25%1,899.92万-9.87%9,131.06万-15.25%6,093.89万-12.52%4,039.46万
归属于母公司所有者的综合收益总额 7.54%5,464.11万-2.73%3,294.16万-26.18%1,354.16万-12.00%7,843.95万-12.98%5,081.14万-14.11%3,386.59万36.03%1,834.4万-8.55%8,913.16万-14.40%5,839.34万-10.99%3,943.07万
归属于少数股东的综合收益总额 35.15%349.7万17.39%149.12万-59.52%26.52万-16.09%182.84万1.65%258.74万31.78%127.03万604.87%65.51万-43.37%217.9万-31.03%254.55万-48.61%96.4万
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。