沪深市场个股详情

301318 维海德

添加自选
  • 33.91
  • -1.71-4.80%
已收盘 12/13 15:00 (北京)
45.82亿总市值49.94市盈率TTM

维海德关键统计数据

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
25.72%4.52亿
20.02%2.57亿
15.12%1.16亿
-19.27%4.88亿
-19.64%3.6亿
-30.92%2.14亿
-21.13%1.01亿
0.73%6.05亿
-0.42%4.48亿
-0.92%3.1亿
营业收入
25.72%4.52亿
20.02%2.57亿
15.12%1.16亿
-19.27%4.88亿
-19.64%3.6亿
-30.92%2.14亿
-21.13%1.01亿
0.73%6.05亿
-0.42%4.48亿
-0.92%3.1亿
其他业务收入
----
-22.87%179.56万
----
-30.79%307.81万
----
5.35%232.79万
----
-17.34%444.72万
----
0.21%220.96万
利息收入
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--0
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----
--0
----
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手续费及佣金收入
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--0
----
----
----
--0
----
----
----
已赚保费
----
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--0
----
----
----
--0
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----
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营业总成本
21.33%3.85亿
17.86%2.23亿
7.73%1.01亿
-9.04%4.48亿
-7.05%3.17亿
-17.04%1.89亿
-5.75%9,358.85万
7.45%4.92亿
5.85%3.41亿
2.64%2.28亿
营业成本
23.68%2.46亿
18.58%1.38亿
8.79%6,134.44万
-18.78%2.72亿
-18.65%1.99亿
-30.14%1.16亿
-17.97%5,638.7万
3.41%3.34亿
2.22%2.45亿
-1.06%1.66亿
营业税金及附加
-11.52%247.72万
-2.48%142.81万
-59.88%30.69万
-11.64%375.14万
-14.63%279.97万
-40.97%146.44万
-39.56%76.5万
26.58%424.56万
49.79%327.96万
70.43%248.07万
销售费用
32.95%5,303.98万
37.12%3,457.38万
50.24%1,536.8万
33.34%6,185.97万
38.46%3,989.6万
45.50%2,521.5万
44.36%1,022.88万
36.95%4,639.36万
49.23%2,881.51万
40.88%1,733.04万
管理费用
18.05%2,697.18万
5.36%1,727.96万
-7.75%780.52万
-6.14%3,167.14万
-3.59%2,284.78万
17.23%1,640.11万
15.79%846.1万
18.55%3,374.43万
18.93%2,369.87万
3.74%1,399.05万
财务费用
7.02%-964.67万
-21.23%-1,180.13万
-666.46%-672.23万
-269.54%-1,610.79万
-98.02%-1,037.56万
-896.89%-973.5万
-232.19%-87.71万
-198.39%-435.89万
-275.53%-523.95万
-138.02%-97.65万
-利息费用
22.11%196.07万
25.31%137.42万
11.91%62.89万
-9.83%224.55万
1.38%160.56万
-1.00%109.66万
1.82%56.19万
11.10%249.04万
-6.32%158.37万
-3.95%110.77万
-利息收入
-155.80%-1,641.07万
-189.63%-1,101.21万
-280.67%-694.27万
-282.64%-1,637.95万
-209.50%-641.55万
-1,161.64%-380.21万
-709.75%-182.38万
-688.07%-428.06万
-393.58%-207.28万
-2.64%-30.14万
研发费用
4.57%6,595.16万
10.25%4,363.7万
21.99%2,271.97万
22.01%9,511.63万
36.73%6,307.04万
37.23%3,957.98万
30.80%1,862.37万
20.43%7,795.82万
19.14%4,612.76万
19.17%2,884.2万
信用减值损失
-17.35%193.88万
40.45%299.84万
-77.98%38.38万
56.57%-147.94万
171.29%234.57万
156.94%213.48万
455.24%174.25万
-843.08%-340.63万
-3,100.35%-329.06万
-1,457.07%-374.91万
资产减值损失
171.58%168.26万
125.45%93.54万
268.53%41.39万
-34.25%-409.79万
-100.09%-235.06万
-215.89%-367.59万
72.56%-24.56万
-116.56%-305.24万
52.80%-117.47万
35.71%-116.37万
非经营性净收益
-35.22%2,358.73万
-19.72%1,826.9万
-51.99%658.47万
71.32%4,095.96万
190.14%3,640.9万
217.44%2,275.7万
206.82%1,371.6万
-6.94%2,390.76万
-15.75%1,254.87万
0.17%716.89万
公允价值变动净收益
-47.21%728.81万
-52.07%542.29万
-35.79%380.06万
339.23%1,842.49万
10,430.73%1,380.6万
1,156.41%1,131.32万
1,551.64%591.91万
31.03%419.49万
-109.08%-13.36万
174.90%90.04万
投资净收益
-16.81%934.18万
17.73%581.15万
-63.89%66.03万
1.60%858.19万
152.99%1,122.99万
124.12%493.62万
47.32%182.85万
574.67%844.68万
340.42%443.89万
246.93%220.24万
净敞口套期收益
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--0
----
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
----
----
--0
----
----
----
--0
----
----
----
汇兑收益
----
----
--0
----
----
----
----
----
----
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资产处置收益
-36.01%4.25万
--4.52万
--4.52万
157.39%11.69万
--6.65万
--0
--0
-29.13%4.54万
----
----
其他收益
-70.88%329.35万
-62.04%305.55万
-71.35%128.09万
9.81%1,941.3万
-10.99%1,131.16万
-10.36%804.87万
5.06%447.14万
-20.09%1,767.92万
-15.14%1,270.88万
16.62%897.88万
营业利润
15.25%9,089.88万
9.68%5,265.45万
4.27%2,202.46万
-40.39%8,113.56万
-33.63%7,887.09万
-46.37%4,800.79万
-36.40%2,112.21万
-18.83%1.36亿
-16.27%1.19亿
-8.90%8,951.49万
加:营业外收入
139.43%107.87万
467.10%97.63万
-20.86%2.97万
165.49%79.67万
81.01%45.05万
214.16%17.22万
-8.94%3.76万
139.14%30.01万
155.94%24.89万
41.12%5.48万
减:营业外支出
2,647.33%178.77万
1,804.99%57.24万
123.38%6,807.4
-21.88%7.35万
1.56%6.51万
-36.37%3万
-93.19%3,047.43
-73.96%9.41万
-82.26%6.41万
-83.73%4.72万
利润总额
13.80%9,018.99万
10.19%5,305.83万
4.21%2,204.75万
-39.95%8,185.87万
-33.41%7,925.64万
-46.21%4,815万
-36.29%2,115.66万
-18.60%1.36亿
-15.99%1.19亿
-8.65%8,952.25万
减:所得税费用
239.88%204.14万
-92.00%15.26万
-89.21%11.96万
-103.48%-31.19万
-94.36%60.06万
-77.25%190.7万
-65.01%110.84万
-49.44%897.36万
-37.54%1,064.63万
-27.22%838.24万
净利润
12.07%8,814.85万
14.41%5,290.58万
9.38%2,192.79万
-35.47%8,217.06万
-27.42%7,865.58万
-43.01%4,624.3万
-33.27%2,004.82万
-14.94%1.27亿
-13.04%1.08亿
-6.18%8,114.01万
持续经营净利润
12.07%8,814.85万
14.41%5,290.58万
9.38%2,192.79万
-35.47%8,217.06万
-27.42%7,865.58万
-43.01%4,624.3万
-33.27%2,004.82万
-14.94%1.27亿
-13.04%1.08亿
-6.18%8,114.01万
终止经营净利润
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--0
----
----
----
--0
----
----
----
减:少数股东损益
---3.13万
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--0
----
----
----
--0
----
----
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归属于母公司所有者的净利润
12.11%8,817.99万
14.41%5,290.58万
9.38%2,192.79万
-35.47%8,217.06万
-27.42%7,865.58万
-43.01%4,624.3万
-33.27%2,004.82万
-14.94%1.27亿
-13.04%1.08亿
-6.18%8,114.01万
每股收益
基本每股收益
5.26%0.8
9.09%0.48
-17.24%0.24
-64.09%0.79
-62.19%0.76
-71.79%0.44
-50.00%0.29
-23.61%2.2
-15.90%2.01
-6.02%1.56
稀释每股收益
5.26%0.8
9.09%0.48
-17.24%0.24
-64.09%0.79
-62.19%0.76
-71.79%0.44
-50.00%0.29
-23.61%2.2
-15.90%2.01
-6.02%1.56
其他综合收益
-125.3万
-125.3万
0
509.31%165.12万
0
167.65%27.1万
归属于母公司所有者的其他综合收益总额
---125.3万
---125.3万
--0
509.31%165.12万
----
----
--0
167.65%27.1万
----
----
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
--0
----
----
----
综合收益总额
10.48%8,689.55万
11.70%5,165.28万
9.38%2,192.79万
-34.32%8,382.19万
-27.42%7,865.58万
-43.01%4,624.3万
-33.27%2,004.82万
-14.53%1.28亿
-12.89%1.08亿
-5.95%8,114.01万
归属于母公司所有者的综合收益总额
10.52%8,692.69万
11.70%5,165.28万
9.38%2,192.79万
-34.32%8,382.19万
-27.42%7,865.58万
-43.01%4,624.3万
-33.27%2,004.82万
-14.53%1.28亿
-12.89%1.08亿
-5.95%8,114.01万
归属于少数股东的综合收益总额
---3.13万
----
--0
----
----
----
--0
----
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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
--
--
--
信永中和会计师事务所(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 25.72%4.52亿20.02%2.57亿15.12%1.16亿-19.27%4.88亿-19.64%3.6亿-30.92%2.14亿-21.13%1.01亿0.73%6.05亿-0.42%4.48亿-0.92%3.1亿
营业收入 25.72%4.52亿20.02%2.57亿15.12%1.16亿-19.27%4.88亿-19.64%3.6亿-30.92%2.14亿-21.13%1.01亿0.73%6.05亿-0.42%4.48亿-0.92%3.1亿
其他业务收入 -----22.87%179.56万-----30.79%307.81万----5.35%232.79万-----17.34%444.72万----0.21%220.96万
利息收入 ----------0--------------0------------
手续费及佣金收入 ----------0--------------0------------
已赚保费 ----------0--------------0------------
营业总成本 21.33%3.85亿17.86%2.23亿7.73%1.01亿-9.04%4.48亿-7.05%3.17亿-17.04%1.89亿-5.75%9,358.85万7.45%4.92亿5.85%3.41亿2.64%2.28亿
营业成本 23.68%2.46亿18.58%1.38亿8.79%6,134.44万-18.78%2.72亿-18.65%1.99亿-30.14%1.16亿-17.97%5,638.7万3.41%3.34亿2.22%2.45亿-1.06%1.66亿
营业税金及附加 -11.52%247.72万-2.48%142.81万-59.88%30.69万-11.64%375.14万-14.63%279.97万-40.97%146.44万-39.56%76.5万26.58%424.56万49.79%327.96万70.43%248.07万
销售费用 32.95%5,303.98万37.12%3,457.38万50.24%1,536.8万33.34%6,185.97万38.46%3,989.6万45.50%2,521.5万44.36%1,022.88万36.95%4,639.36万49.23%2,881.51万40.88%1,733.04万
管理费用 18.05%2,697.18万5.36%1,727.96万-7.75%780.52万-6.14%3,167.14万-3.59%2,284.78万17.23%1,640.11万15.79%846.1万18.55%3,374.43万18.93%2,369.87万3.74%1,399.05万
财务费用 7.02%-964.67万-21.23%-1,180.13万-666.46%-672.23万-269.54%-1,610.79万-98.02%-1,037.56万-896.89%-973.5万-232.19%-87.71万-198.39%-435.89万-275.53%-523.95万-138.02%-97.65万
-利息费用 22.11%196.07万25.31%137.42万11.91%62.89万-9.83%224.55万1.38%160.56万-1.00%109.66万1.82%56.19万11.10%249.04万-6.32%158.37万-3.95%110.77万
-利息收入 -155.80%-1,641.07万-189.63%-1,101.21万-280.67%-694.27万-282.64%-1,637.95万-209.50%-641.55万-1,161.64%-380.21万-709.75%-182.38万-688.07%-428.06万-393.58%-207.28万-2.64%-30.14万
研发费用 4.57%6,595.16万10.25%4,363.7万21.99%2,271.97万22.01%9,511.63万36.73%6,307.04万37.23%3,957.98万30.80%1,862.37万20.43%7,795.82万19.14%4,612.76万19.17%2,884.2万
信用减值损失 -17.35%193.88万40.45%299.84万-77.98%38.38万56.57%-147.94万171.29%234.57万156.94%213.48万455.24%174.25万-843.08%-340.63万-3,100.35%-329.06万-1,457.07%-374.91万
资产减值损失 171.58%168.26万125.45%93.54万268.53%41.39万-34.25%-409.79万-100.09%-235.06万-215.89%-367.59万72.56%-24.56万-116.56%-305.24万52.80%-117.47万35.71%-116.37万
非经营性净收益 -35.22%2,358.73万-19.72%1,826.9万-51.99%658.47万71.32%4,095.96万190.14%3,640.9万217.44%2,275.7万206.82%1,371.6万-6.94%2,390.76万-15.75%1,254.87万0.17%716.89万
公允价值变动净收益 -47.21%728.81万-52.07%542.29万-35.79%380.06万339.23%1,842.49万10,430.73%1,380.6万1,156.41%1,131.32万1,551.64%591.91万31.03%419.49万-109.08%-13.36万174.90%90.04万
投资净收益 -16.81%934.18万17.73%581.15万-63.89%66.03万1.60%858.19万152.99%1,122.99万124.12%493.62万47.32%182.85万574.67%844.68万340.42%443.89万246.93%220.24万
净敞口套期收益 ----------0----------------------------
-其中:对联营合营企业的投资收益 ----------0--------------0------------
汇兑收益 ----------0----------------------------
资产处置收益 -36.01%4.25万--4.52万--4.52万157.39%11.69万--6.65万--0--0-29.13%4.54万--------
其他收益 -70.88%329.35万-62.04%305.55万-71.35%128.09万9.81%1,941.3万-10.99%1,131.16万-10.36%804.87万5.06%447.14万-20.09%1,767.92万-15.14%1,270.88万16.62%897.88万
营业利润 15.25%9,089.88万9.68%5,265.45万4.27%2,202.46万-40.39%8,113.56万-33.63%7,887.09万-46.37%4,800.79万-36.40%2,112.21万-18.83%1.36亿-16.27%1.19亿-8.90%8,951.49万
加:营业外收入 139.43%107.87万467.10%97.63万-20.86%2.97万165.49%79.67万81.01%45.05万214.16%17.22万-8.94%3.76万139.14%30.01万155.94%24.89万41.12%5.48万
减:营业外支出 2,647.33%178.77万1,804.99%57.24万123.38%6,807.4-21.88%7.35万1.56%6.51万-36.37%3万-93.19%3,047.43-73.96%9.41万-82.26%6.41万-83.73%4.72万
利润总额 13.80%9,018.99万10.19%5,305.83万4.21%2,204.75万-39.95%8,185.87万-33.41%7,925.64万-46.21%4,815万-36.29%2,115.66万-18.60%1.36亿-15.99%1.19亿-8.65%8,952.25万
减:所得税费用 239.88%204.14万-92.00%15.26万-89.21%11.96万-103.48%-31.19万-94.36%60.06万-77.25%190.7万-65.01%110.84万-49.44%897.36万-37.54%1,064.63万-27.22%838.24万
净利润 12.07%8,814.85万14.41%5,290.58万9.38%2,192.79万-35.47%8,217.06万-27.42%7,865.58万-43.01%4,624.3万-33.27%2,004.82万-14.94%1.27亿-13.04%1.08亿-6.18%8,114.01万
持续经营净利润 12.07%8,814.85万14.41%5,290.58万9.38%2,192.79万-35.47%8,217.06万-27.42%7,865.58万-43.01%4,624.3万-33.27%2,004.82万-14.94%1.27亿-13.04%1.08亿-6.18%8,114.01万
终止经营净利润 ----------0--------------0------------
减:少数股东损益 ---3.13万------0--------------0------------
归属于母公司所有者的净利润 12.11%8,817.99万14.41%5,290.58万9.38%2,192.79万-35.47%8,217.06万-27.42%7,865.58万-43.01%4,624.3万-33.27%2,004.82万-14.94%1.27亿-13.04%1.08亿-6.18%8,114.01万
每股收益
基本每股收益 5.26%0.89.09%0.48-17.24%0.24-64.09%0.79-62.19%0.76-71.79%0.44-50.00%0.29-23.61%2.2-15.90%2.01-6.02%1.56
稀释每股收益 5.26%0.89.09%0.48-17.24%0.24-64.09%0.79-62.19%0.76-71.79%0.44-50.00%0.29-23.61%2.2-15.90%2.01-6.02%1.56
其他综合收益 -125.3万-125.3万0509.31%165.12万0167.65%27.1万
归属于母公司所有者的其他综合收益总额 ---125.3万---125.3万--0509.31%165.12万----------0167.65%27.1万--------
归属于少数股东的其他综合收益总额 ----------0--------------0------------
综合收益总额 10.48%8,689.55万11.70%5,165.28万9.38%2,192.79万-34.32%8,382.19万-27.42%7,865.58万-43.01%4,624.3万-33.27%2,004.82万-14.53%1.28亿-12.89%1.08亿-5.95%8,114.01万
归属于母公司所有者的综合收益总额 10.52%8,692.69万11.70%5,165.28万9.38%2,192.79万-34.32%8,382.19万-27.42%7,865.58万-43.01%4,624.3万-33.27%2,004.82万-14.53%1.28亿-12.89%1.08亿-5.95%8,114.01万
归属于少数股东的综合收益总额 ---3.13万------0--------------0------------
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 ------信永中和会计师事务所(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。