沪深市场个股详情

600621 华鑫股份

添加自选
  • 16.42
  • +0.86+5.53%
休市中 12/20 15:00 (北京)
174.20亿总市值60.81市盈率TTM

华鑫股份关键统计数据

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
-1.68%15.06亿
1.48%10.47亿
2.47%5.36亿
-17.64%20.12亿
-19.29%15.32亿
-19.14%10.32亿
-17.40%5.23亿
5.66%24.43亿
14.42%18.98亿
34.66%12.76亿
营业收入
-11.70%969.69万
-10.60%639.6万
-26.38%322.74万
-86.32%1,446.06万
-86.26%1,098.23万
-85.70%715.44万
-84.23%438.41万
-18.92%1.06亿
-19.16%7,992.91万
-22.89%5,003.01万
其他业务收入
----
10.51%345.05万
----
-83.01%654.27万
----
-81.27%312.24万
----
-5.02%3,850.52万
----
-2.97%1,666.84万
利息收入
-14.08%3.99亿
-15.14%2.71亿
-16.17%1.38亿
-6.08%6.17亿
-6.03%4.64亿
-3.53%3.19亿
-3.48%1.64亿
5.21%6.57亿
9.23%4.94亿
16.17%3.31亿
手续费及佣金收入
3.87%10.98亿
9.12%7.7亿
11.50%3.95亿
-17.84%13.8亿
-20.20%10.57亿
-21.19%7.06亿
-18.59%3.54亿
7.89%16.8亿
19.54%13.24亿
49.70%8.95亿
已赚保费
3.87%10.98亿
9.12%7.7亿
11.50%3.95亿
-17.84%13.8亿
-20.20%10.57亿
-21.19%7.06亿
-18.59%3.54亿
7.89%16.8亿
19.54%13.24亿
49.70%8.95亿
营业总成本
4.93%18.23亿
4.69%12.27亿
-2.06%5.78亿
-5.65%23.12亿
-6.84%17.38亿
-1.98%11.72亿
9.53%5.9亿
2.68%24.51亿
12.63%18.65亿
26.74%11.96亿
营业成本
-1.27%917.09万
48.81%613.68万
26.98%242.33万
-90.27%737.08万
-87.29%928.84万
-88.94%412.4万
-90.12%190.83万
-14.77%7,574.6万
11.20%7,310.18万
-14.05%3,729.27万
营业税金及附加
-11.51%539.29万
-10.93%378.72万
-4.00%194.99万
-26.18%790.81万
-29.07%609.47万
-28.56%425.2万
-32.46%203.12万
-20.15%1,071.25万
-16.13%859.29万
0.21%595.17万
销售费用
-98.82%2.57万
-98.53%2.38万
-99.54%4,063.31
-19.40%390.25万
129.43%217.05万
138.83%161.15万
47.16%88.24万
-37.51%484.18万
-78.28%94.6万
-77.48%67.48万
管理费用
-5.19%5,995.6万
-6.25%3,803.83万
-9.94%2,181.63万
-1.90%7,232.37万
22.60%6,324.08万
60.27%4,057.21万
351.52%2,422.42万
-22.51%7,372.31万
15.14%5,158.37万
-37.78%2,531.43万
财务费用
-68.32%105.42万
-30.28%141.87万
-52.16%53.3万
-33.50%406.18万
-32.55%332.73万
-40.17%203.49万
-44.31%111.42万
-42.71%610.81万
-44.23%493.3万
-45.04%340.12万
-利息费用
-10.63%619.22万
-3.72%431.99万
-2.54%218.41万
-6.36%900.21万
-4.14%692.86万
-7.32%448.69万
-6.98%224.1万
-32.41%961.31万
-36.93%722.8万
-37.55%484.1万
-利息收入
-35.39%-385.32万
-17.45%-292.12万
-44.66%-166.76万
-39.36%-498.2万
-21.13%-284.59万
-68.31%-248.73万
-167.07%-115.28万
1.50%-357.5万
11.93%-234.95万
8.16%-147.78万
研发费用
15.41%2,645.6万
11.84%1,669.11万
28.27%619.95万
-15.56%3,504.24万
-21.35%2,292.37万
48.28%1,492.36万
43.15%483.31万
18.82%4,149.89万
76.32%2,914.54万
13.96%1,006.42万
信用减值损失
-502.67%-1,518.34万
-648.92%-800.47万
-118.22%-23.6万
4.30%1,534.88万
234.89%377.07万
56.03%-106.88万
251.16%129.51万
258.28%1,471.66万
42.70%-279.54万
-43.76%-243.08万
非经营性净收益
-15.50%6.3亿
-6.11%3.32亿
-38.30%1.13亿
90.10%8.1亿
161.92%7.46亿
108.79%3.54亿
1,556.55%1.82亿
-40.86%4.26亿
-54.69%2.85亿
-26.45%1.7亿
公允价值变动净收益
-12.05%9,951.78万
142.12%8,254.02万
38.72%3,430.55万
-298.39%-1.3亿
73.16%1.13亿
-49.83%3,409.11万
5.45%2,472.99万
-132.73%-3,266.82万
-17.17%6,534.45万
-10.59%6,795.26万
投资净收益
-12.74%5.39亿
-18.72%2.54亿
-50.64%7,509.28万
114.09%8.94亿
210.84%6.17亿
266.34%3.12亿
1,032.64%1.52亿
-31.02%4.18亿
-63.20%1.99亿
-40.06%8,513.44万
-其中:对联营合营企业的投资收益
24.34%1,975.11万
32.91%1,346.43万
51.36%665.09万
667.27%2,182.8万
1,953.30%1,588.42万
441.11%1,013.02万
583.48%439.42万
-87.34%284.49万
-95.71%77.36万
-78.81%187.21万
汇兑收益
-67.46%49.98万
-77.55%40.95万
103.84%4.04万
-65.57%79.4万
-49.82%153.59万
77.49%182.39万
-688.52%-105.44万
523.83%230.61万
1,861.72%306.07万
566.72%102.76万
资产处置收益
-59.22%18.95万
-99.45%1,302.17
-138.77%-1.05万
24.92%109.47万
-32.38%46.46万
-69.16%23.89万
-96.09%2.72万
1,276.67%87.63万
2,217.21%68.71万
1,749.10%77.46万
其他收益
-31.85%648.02万
-44.16%392.79万
-36.37%330.84万
24.15%2,889.91万
-52.03%950.91万
-58.84%703.4万
77.12%519.91万
-7.09%2,327.74万
33.57%1,982.29万
18.31%1,708.74万
营业利润
-42.03%3.13亿
-28.70%1.52亿
-39.02%6,990.36万
21.85%5.1亿
70.01%5.4亿
-14.52%2.13亿
9.36%1.15亿
-35.23%4.19亿
-49.68%3.17亿
6.44%2.5亿
加:营业外收入
367.17%26.9万
826.87%26.3万
786.32%24.89万
-91.70%6.81万
-72.76%5.76万
-176.15%-3.62万
-455.35%-3.63万
-93.63%81.98万
-98.84%21.14万
-99.72%4.75万
减:营业外支出
103.77%392.06万
5.23%185.35万
-7.16%98.58万
-25.74%457.81万
-7.27%192.41万
2.75%176.14万
-33.53%106.19万
87.90%616.51万
-10.00%207.48万
-14.22%171.42万
利润总额
-42.51%3.09亿
-28.84%1.51亿
-39.08%6,916.67万
22.34%5.05亿
70.43%5.38亿
-14.67%2.12亿
9.98%1.14亿
-36.99%4.13亿
-51.21%3.16亿
-0.66%2.48亿
减:所得税费用
-96.19%455.33万
-102.09%-92.48万
-65.15%903.6万
75.77%1.05亿
70.22%1.19亿
-16.63%4,415.63万
15.98%2,592.46万
-62.05%5,986.73万
-55.24%7,018.7万
-22.71%5,296.49万
净利润
-27.18%3.05亿
-9.53%1.52亿
-31.37%6,013.06万
13.29%4亿
70.48%4.18亿
-14.14%1.67亿
8.32%8,761.34万
-29.05%3.53亿
-49.93%2.45亿
7.68%1.95亿
持续经营净利润
-27.71%3.02亿
-10.86%1.49亿
-31.37%6,013.06万
13.29%4亿
70.48%4.18亿
-14.14%1.67亿
8.32%8,761.34万
-29.05%3.53亿
-49.93%2.45亿
7.68%1.95亿
终止经营净利润
--222.24万
--222.24万
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----
----
----
----
----
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减:少数股东损益
-75.07%77.82万
-42.52%77.82万
-39.06%52.17万
153.29%296.08万
172.48%312.22万
51.65%135.39万
170.14%85.61万
-64.27%116.89万
-62.07%114.59万
-60.00%89.28万
归属于母公司所有者的净利润
-26.82%3.04亿
-9.26%1.51亿
-31.29%5,960.89万
12.82%3.97亿
70.01%4.15亿
-14.44%1.66亿
7.68%8,675.73万
-28.82%3.52亿
-49.85%2.44亿
8.53%1.94亿
每股收益
基本每股收益
-25.64%0.29
-12.50%0.14
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
稀释每股收益
-25.64%0.29
-12.50%0.14
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
其他综合收益
1,889.65%2.02亿
1,349.25%1.94亿
304.57%7,150.97万
245.73%4,214.61万
429.65%1,015.4万
321.08%1,337.21万
1,136.83%1,767.53万
-145.33%-2,891.98万
-52.18%-308.03万
50.38%-604.85万
归属于母公司所有者的其他综合收益总额
1,889.65%2.02亿
1,349.25%1.94亿
304.57%7,150.97万
245.73%4,214.61万
429.65%1,015.4万
321.08%1,337.21万
1,136.83%1,767.53万
-145.33%-2,891.98万
-52.18%-308.03万
50.38%-604.85万
综合收益总额
18.23%5.07亿
90.93%3.45亿
25.03%1.32亿
36.38%4.42亿
76.84%4.29亿
-4.31%1.81亿
32.97%1.05亿
-33.28%3.24亿
-50.35%2.42亿
11.87%1.89亿
归属于母公司所有者的综合收益总额
18.92%5.06亿
91.94%3.45亿
25.55%1.31亿
35.95%4.39亿
76.39%4.25亿
-4.58%1.8亿
32.42%1.04亿
-33.07%3.23亿
-50.28%2.41亿
12.83%1.88亿
归属于少数股东的综合收益总额
-75.07%77.82万
-42.52%77.82万
-39.06%52.17万
153.29%296.08万
172.48%312.22万
51.65%135.39万
170.14%85.61万
-64.27%116.89万
-62.07%114.59万
-60.00%89.28万
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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--
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(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 -1.68%15.06亿1.48%10.47亿2.47%5.36亿-17.64%20.12亿-19.29%15.32亿-19.14%10.32亿-17.40%5.23亿5.66%24.43亿14.42%18.98亿34.66%12.76亿
营业收入 -11.70%969.69万-10.60%639.6万-26.38%322.74万-86.32%1,446.06万-86.26%1,098.23万-85.70%715.44万-84.23%438.41万-18.92%1.06亿-19.16%7,992.91万-22.89%5,003.01万
其他业务收入 ----10.51%345.05万-----83.01%654.27万-----81.27%312.24万-----5.02%3,850.52万-----2.97%1,666.84万
利息收入 -14.08%3.99亿-15.14%2.71亿-16.17%1.38亿-6.08%6.17亿-6.03%4.64亿-3.53%3.19亿-3.48%1.64亿5.21%6.57亿9.23%4.94亿16.17%3.31亿
手续费及佣金收入 3.87%10.98亿9.12%7.7亿11.50%3.95亿-17.84%13.8亿-20.20%10.57亿-21.19%7.06亿-18.59%3.54亿7.89%16.8亿19.54%13.24亿49.70%8.95亿
已赚保费 3.87%10.98亿9.12%7.7亿11.50%3.95亿-17.84%13.8亿-20.20%10.57亿-21.19%7.06亿-18.59%3.54亿7.89%16.8亿19.54%13.24亿49.70%8.95亿
营业总成本 4.93%18.23亿4.69%12.27亿-2.06%5.78亿-5.65%23.12亿-6.84%17.38亿-1.98%11.72亿9.53%5.9亿2.68%24.51亿12.63%18.65亿26.74%11.96亿
营业成本 -1.27%917.09万48.81%613.68万26.98%242.33万-90.27%737.08万-87.29%928.84万-88.94%412.4万-90.12%190.83万-14.77%7,574.6万11.20%7,310.18万-14.05%3,729.27万
营业税金及附加 -11.51%539.29万-10.93%378.72万-4.00%194.99万-26.18%790.81万-29.07%609.47万-28.56%425.2万-32.46%203.12万-20.15%1,071.25万-16.13%859.29万0.21%595.17万
销售费用 -98.82%2.57万-98.53%2.38万-99.54%4,063.31-19.40%390.25万129.43%217.05万138.83%161.15万47.16%88.24万-37.51%484.18万-78.28%94.6万-77.48%67.48万
管理费用 -5.19%5,995.6万-6.25%3,803.83万-9.94%2,181.63万-1.90%7,232.37万22.60%6,324.08万60.27%4,057.21万351.52%2,422.42万-22.51%7,372.31万15.14%5,158.37万-37.78%2,531.43万
财务费用 -68.32%105.42万-30.28%141.87万-52.16%53.3万-33.50%406.18万-32.55%332.73万-40.17%203.49万-44.31%111.42万-42.71%610.81万-44.23%493.3万-45.04%340.12万
-利息费用 -10.63%619.22万-3.72%431.99万-2.54%218.41万-6.36%900.21万-4.14%692.86万-7.32%448.69万-6.98%224.1万-32.41%961.31万-36.93%722.8万-37.55%484.1万
-利息收入 -35.39%-385.32万-17.45%-292.12万-44.66%-166.76万-39.36%-498.2万-21.13%-284.59万-68.31%-248.73万-167.07%-115.28万1.50%-357.5万11.93%-234.95万8.16%-147.78万
研发费用 15.41%2,645.6万11.84%1,669.11万28.27%619.95万-15.56%3,504.24万-21.35%2,292.37万48.28%1,492.36万43.15%483.31万18.82%4,149.89万76.32%2,914.54万13.96%1,006.42万
信用减值损失 -502.67%-1,518.34万-648.92%-800.47万-118.22%-23.6万4.30%1,534.88万234.89%377.07万56.03%-106.88万251.16%129.51万258.28%1,471.66万42.70%-279.54万-43.76%-243.08万
非经营性净收益 -15.50%6.3亿-6.11%3.32亿-38.30%1.13亿90.10%8.1亿161.92%7.46亿108.79%3.54亿1,556.55%1.82亿-40.86%4.26亿-54.69%2.85亿-26.45%1.7亿
公允价值变动净收益 -12.05%9,951.78万142.12%8,254.02万38.72%3,430.55万-298.39%-1.3亿73.16%1.13亿-49.83%3,409.11万5.45%2,472.99万-132.73%-3,266.82万-17.17%6,534.45万-10.59%6,795.26万
投资净收益 -12.74%5.39亿-18.72%2.54亿-50.64%7,509.28万114.09%8.94亿210.84%6.17亿266.34%3.12亿1,032.64%1.52亿-31.02%4.18亿-63.20%1.99亿-40.06%8,513.44万
-其中:对联营合营企业的投资收益 24.34%1,975.11万32.91%1,346.43万51.36%665.09万667.27%2,182.8万1,953.30%1,588.42万441.11%1,013.02万583.48%439.42万-87.34%284.49万-95.71%77.36万-78.81%187.21万
汇兑收益 -67.46%49.98万-77.55%40.95万103.84%4.04万-65.57%79.4万-49.82%153.59万77.49%182.39万-688.52%-105.44万523.83%230.61万1,861.72%306.07万566.72%102.76万
资产处置收益 -59.22%18.95万-99.45%1,302.17-138.77%-1.05万24.92%109.47万-32.38%46.46万-69.16%23.89万-96.09%2.72万1,276.67%87.63万2,217.21%68.71万1,749.10%77.46万
其他收益 -31.85%648.02万-44.16%392.79万-36.37%330.84万24.15%2,889.91万-52.03%950.91万-58.84%703.4万77.12%519.91万-7.09%2,327.74万33.57%1,982.29万18.31%1,708.74万
营业利润 -42.03%3.13亿-28.70%1.52亿-39.02%6,990.36万21.85%5.1亿70.01%5.4亿-14.52%2.13亿9.36%1.15亿-35.23%4.19亿-49.68%3.17亿6.44%2.5亿
加:营业外收入 367.17%26.9万826.87%26.3万786.32%24.89万-91.70%6.81万-72.76%5.76万-176.15%-3.62万-455.35%-3.63万-93.63%81.98万-98.84%21.14万-99.72%4.75万
减:营业外支出 103.77%392.06万5.23%185.35万-7.16%98.58万-25.74%457.81万-7.27%192.41万2.75%176.14万-33.53%106.19万87.90%616.51万-10.00%207.48万-14.22%171.42万
利润总额 -42.51%3.09亿-28.84%1.51亿-39.08%6,916.67万22.34%5.05亿70.43%5.38亿-14.67%2.12亿9.98%1.14亿-36.99%4.13亿-51.21%3.16亿-0.66%2.48亿
减:所得税费用 -96.19%455.33万-102.09%-92.48万-65.15%903.6万75.77%1.05亿70.22%1.19亿-16.63%4,415.63万15.98%2,592.46万-62.05%5,986.73万-55.24%7,018.7万-22.71%5,296.49万
净利润 -27.18%3.05亿-9.53%1.52亿-31.37%6,013.06万13.29%4亿70.48%4.18亿-14.14%1.67亿8.32%8,761.34万-29.05%3.53亿-49.93%2.45亿7.68%1.95亿
持续经营净利润 -27.71%3.02亿-10.86%1.49亿-31.37%6,013.06万13.29%4亿70.48%4.18亿-14.14%1.67亿8.32%8,761.34万-29.05%3.53亿-49.93%2.45亿7.68%1.95亿
终止经营净利润 --222.24万--222.24万--------------------------------
减:少数股东损益 -75.07%77.82万-42.52%77.82万-39.06%52.17万153.29%296.08万172.48%312.22万51.65%135.39万170.14%85.61万-64.27%116.89万-62.07%114.59万-60.00%89.28万
归属于母公司所有者的净利润 -26.82%3.04亿-9.26%1.51亿-31.29%5,960.89万12.82%3.97亿70.01%4.15亿-14.44%1.66亿7.68%8,675.73万-28.82%3.52亿-49.85%2.44亿8.53%1.94亿
每股收益
基本每股收益 -25.64%0.29-12.50%0.14-25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.18
稀释每股收益 -25.64%0.29-12.50%0.14-25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.18
其他综合收益 1,889.65%2.02亿1,349.25%1.94亿304.57%7,150.97万245.73%4,214.61万429.65%1,015.4万321.08%1,337.21万1,136.83%1,767.53万-145.33%-2,891.98万-52.18%-308.03万50.38%-604.85万
归属于母公司所有者的其他综合收益总额 1,889.65%2.02亿1,349.25%1.94亿304.57%7,150.97万245.73%4,214.61万429.65%1,015.4万321.08%1,337.21万1,136.83%1,767.53万-145.33%-2,891.98万-52.18%-308.03万50.38%-604.85万
综合收益总额 18.23%5.07亿90.93%3.45亿25.03%1.32亿36.38%4.42亿76.84%4.29亿-4.31%1.81亿32.97%1.05亿-33.28%3.24亿-50.35%2.42亿11.87%1.89亿
归属于母公司所有者的综合收益总额 18.92%5.06亿91.94%3.45亿25.55%1.31亿35.95%4.39亿76.39%4.25亿-4.58%1.8亿32.42%1.04亿-33.07%3.23亿-50.28%2.41亿12.83%1.88亿
归属于少数股东的综合收益总额 -75.07%77.82万-42.52%77.82万-39.06%52.17万153.29%296.08万172.48%312.22万51.65%135.39万170.14%85.61万-64.27%116.89万-62.07%114.59万-60.00%89.28万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。