沪深市场个股详情

600885 宏发股份

添加自选
  • 31.64
  • +0.30+0.96%
休市中 12/20 15:00 (北京)
329.90亿总市值21.16市盈率TTM

宏发股份关键统计数据

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
9.97%108.69亿
8.89%72.31亿
5.79%34.53亿
11.02%129.3亿
10.32%98.83亿
13.14%66.41亿
13.53%32.64亿
16.20%116.46亿
18.44%89.59亿
18.63%58.69亿
营业收入
9.97%108.69亿
8.89%72.31亿
5.79%34.53亿
11.02%129.3亿
10.32%98.83亿
13.14%66.41亿
13.53%32.64亿
16.20%116.46亿
18.44%89.59亿
18.63%58.69亿
其他业务收入
----
70.83%3.13亿
----
-2.51%4.02亿
----
-25.36%1.83亿
----
5.75%4.13亿
----
31.35%2.45亿
营业总成本
12.26%91.01亿
12.15%60.66亿
6.73%29.47亿
9.37%106.78亿
9.70%81.07亿
10.65%54.09亿
12.91%27.62亿
13.78%97.64亿
16.11%73.9亿
17.35%48.88亿
营业成本
12.02%70.46亿
10.53%47.16亿
5.20%22.46亿
7.83%81.6亿
6.95%62.9亿
8.47%42.67亿
11.68%21.35亿
15.42%75.68亿
19.93%58.81亿
21.65%39.33亿
营业税金及附加
4.43%8,332.64万
10.15%6,015.1万
24.10%3,324.28万
10.55%9,901.08万
19.00%7,979.24万
21.41%5,460.72万
14.17%2,678.82万
18.20%8,956.4万
14.19%6,705.33万
15.26%4,497.63万
销售费用
6.41%3.57亿
4.14%2.3亿
5.83%1.08亿
19.68%4.84亿
15.91%3.36亿
22.10%2.21亿
17.57%1.02亿
17.76%4.05亿
7.78%2.9亿
3.15%1.81亿
管理费用
16.03%10.15亿
15.42%6.7亿
12.85%3.53亿
12.15%12.12亿
14.90%8.75亿
23.28%5.81亿
20.52%3.13亿
8.09%10.81亿
3.62%7.61亿
2.62%4.71亿
财务费用
23.29%6,494.39万
2,101.63%5,272.77万
-16.01%2,889.78万
1,297.04%4,913.38万
600.98%5,267.41万
-108.87%-263.42万
-15.29%3,440.8万
-96.81%351.7万
-117.60%-1,051.41万
-30.20%2,968.67万
-利息费用
25.61%1.01亿
6.80%6,693.91万
1.24%3,119.77万
5.58%1.24亿
-6.04%8,049.61万
8.27%6,267.81万
0.23%3,081.45万
111.50%1.17亿
139.82%8,566.92万
170.95%5,789.19万
-利息收入
-238.82%-4,264.49万
-161.66%-1,949.85万
-222.95%-1,007.2万
-28.65%-2,279万
47.63%-1,258.62万
26.99%-745.17万
29.88%-311.87万
-138.19%-1,771.43万
-477.05%-2,403.45万
-1,038.39%-1,020.62万
研发费用
12.77%5.35亿
16.69%3.37亿
18.30%1.78亿
9.04%6.73亿
18.06%4.74亿
26.59%2.89亿
21.79%1.51亿
24.67%6.18亿
18.57%4.02亿
5.56%2.28亿
信用减值损失
8.46%-3,441.86万
-12.34%-3,428.46万
-26.94%-2,487.7万
-675.93%-6,119.8万
-28.65%-3,760.02万
-34.58%-3,051.93万
-18.95%-1,959.8万
73.70%-788.7万
-5.66%-2,922.63万
-13.27%-2,267.83万
资产减值损失
-62.55%-1,049.39万
18.34%-525.56万
275.75%241.77万
26.09%-2,023.76万
24.06%-645.57万
-266.44%-643.62万
-988.57%-137.56万
-8.83%-2,738.14万
-771.73%-850.1万
37.92%-175.64万
非经营性净收益
363.74%1.51亿
241.95%1.12亿
19.88%4,411.69万
-101.85%-49.03万
3.50%-5,710.21万
-371.39%-7,921万
20.66%3,680.04万
-85.61%2,651.26万
-157.67%-5,917.53万
-57.86%2,918.66万
公允价值变动净收益
136.53%2,477.12万
121.11%2,359.96万
-79.77%416.2万
84.54%-1,352.99万
55.25%-6,780.17万
-228.26%-1.12亿
297.55%2,057.43万
-25,932.25%-8,751.68万
-822.73%-1.52亿
-1,262.61%-3,405.12万
投资净收益
71.89%-1,633.95万
44.94%-745.31万
47.29%-944.12万
-412.55%-9,454.47万
-228.92%-5,812.73万
-136.88%-1,353.62万
-192.46%-1,791.04万
-71.62%3,024.95万
-38.05%4,508.94万
-16.52%3,670.28万
-其中:对联营合营企业的投资收益
----
----
-28.44%36.13万
45.88%182.69万
----
----
--50.49万
290.25%125.24万
----
----
资产处置收益
-98.37%1.78万
-106.37%-6.4万
47.56%-8,045.86
214.29%123.63万
100.27%108.67万
59.11%100.46万
-106.89%-1.53万
-3,863.26%-108.17万
1,825.68%54.26万
1,098.10%63.14万
其他收益
67.33%1.87亿
65.62%1.36亿
30.36%7,186.34万
56.32%1.88亿
32.41%1.12亿
63.01%8,205.43万
150.01%5,512.56万
-9.27%1.2亿
12.70%8,442.93万
-0.52%5,033.83万
营业利润
11.59%19.18亿
10.86%12.77亿
1.98%5.5亿
17.93%22.51亿
13.88%17.19亿
14.07%11.52亿
17.29%5.39亿
17.43%19.09亿
15.90%15.1亿
18.69%10.1亿
加:营业外收入
60.96%139.32万
34.46%101.32万
41.34%65.29万
-19.26%192.03万
-39.18%86.55万
-20.72%75.35万
618.02%46.2万
23.40%237.83万
59.47%142.32万
52.53%95.05万
减:营业外支出
-14.55%335.11万
17.72%154.52万
140.34%94.27万
194.81%841.92万
31.33%392.15万
-49.19%131.26万
-75.32%39.22万
-64.30%285.58万
-13.72%298.61万
78.70%258.33万
利润总额
11.67%19.16亿
10.86%12.77亿
1.91%5.49亿
17.62%22.45亿
13.79%17.16亿
14.20%11.52亿
17.70%5.39亿
17.84%19.08亿
16.01%15.08亿
18.62%10.09亿
减:所得税费用
3.86%2.4亿
2.56%1.7亿
-20.93%7,758.84万
88.03%3.26亿
14.12%2.31亿
7.87%1.66亿
33.75%9,813.06万
3.78%1.74亿
16.05%2.02亿
13.99%1.54亿
净利润
12.88%16.76亿
12.26%11.07亿
7.00%4.72亿
10.58%19.18亿
13.74%14.85亿
15.33%9.86亿
14.63%4.41亿
19.46%17.35亿
16.01%13.06亿
19.49%8.55亿
持续经营净利润
12.88%16.76亿
12.26%11.07亿
7.00%4.72亿
10.58%19.18亿
13.74%14.85亿
15.33%9.86亿
14.63%4.41亿
19.46%17.35亿
16.01%13.06亿
19.49%8.55亿
减:少数股东损益
6.58%4.07亿
3.40%2.63亿
4.74%1.16亿
8.42%5.25亿
13.21%3.82亿
8.41%2.54亿
4.98%1.1亿
24.35%4.85亿
10.72%3.37亿
19.98%2.34亿
归属于母公司所有者的净利润
15.07%12.69亿
15.33%8.44亿
7.76%3.56亿
11.42%13.93亿
13.93%11.03亿
17.95%7.32亿
18.27%3.3亿
17.66%12.5亿
17.97%9.68亿
19.30%6.21亿
每股收益
基本每股收益
15.06%1.2175
15.32%0.8098
6.25%0.34
11.67%1.34
13.93%1.0581
17.96%0.7022
-15.79%0.32
-16.08%1.2
17.98%0.9287
19.30%0.5953
稀释每股收益
16.18%1.2175
14.83%0.8097
6.25%0.34
10.74%1.34
11.92%1.0479
17.30%0.7051
-15.79%0.32
-15.38%1.21
18.94%0.9363
20.46%0.6011
其他综合收益
-179.04%-1,483.86万
-160.87%-1,375.89万
-227.73%-366.6万
-28.94%2,238.69万
-15.43%1,877.27万
428.70%2,260.2万
143.99%287.02万
218.92%3,150.5万
175.76%2,219.8万
116.03%427.5万
归属于母公司所有者的其他综合收益总额
-176.79%-896.35万
-136.36%-519.93万
-134.66%-32.6万
-38.57%1,251.17万
-33.95%1,167.35万
169.30%1,430.09万
129.85%94.03万
242.61%2,036.81万
230.59%1,767.47万
142.69%531.04万
归属于少数股东的其他综合收益总额
-182.76%-587.51万
-203.11%-855.95万
-273.07%-334万
-11.33%987.53万
56.95%709.92万
901.71%830.11万
157.20%192.98万
191.21%1,113.69万
128.69%452.33万
92.72%-103.54万
综合收益总额
10.49%16.62亿
8.38%10.93亿
5.48%4.68亿
9.87%19.41亿
13.26%15.04亿
17.39%10.09亿
17.37%4.44亿
23.89%17.66亿
21.13%13.28亿
24.73%8.59亿
归属于母公司所有者的综合收益总额
13.06%12.6亿
12.43%8.39亿
7.35%3.56亿
10.62%14.05亿
13.07%11.15亿
19.23%7.46亿
19.96%3.31亿
21.21%12.71亿
22.14%9.86亿
23.27%6.26亿
归属于少数股东的综合收益总额
3.12%4.01亿
-3.14%2.54亿
-0.03%1.12亿
7.97%5.35亿
13.79%3.89亿
12.45%2.62亿
10.35%1.12亿
31.32%4.96亿
18.33%3.42亿
28.84%2.33亿
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
--
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 9.97%108.69亿8.89%72.31亿5.79%34.53亿11.02%129.3亿10.32%98.83亿13.14%66.41亿13.53%32.64亿16.20%116.46亿18.44%89.59亿18.63%58.69亿
营业收入 9.97%108.69亿8.89%72.31亿5.79%34.53亿11.02%129.3亿10.32%98.83亿13.14%66.41亿13.53%32.64亿16.20%116.46亿18.44%89.59亿18.63%58.69亿
其他业务收入 ----70.83%3.13亿-----2.51%4.02亿-----25.36%1.83亿----5.75%4.13亿----31.35%2.45亿
营业总成本 12.26%91.01亿12.15%60.66亿6.73%29.47亿9.37%106.78亿9.70%81.07亿10.65%54.09亿12.91%27.62亿13.78%97.64亿16.11%73.9亿17.35%48.88亿
营业成本 12.02%70.46亿10.53%47.16亿5.20%22.46亿7.83%81.6亿6.95%62.9亿8.47%42.67亿11.68%21.35亿15.42%75.68亿19.93%58.81亿21.65%39.33亿
营业税金及附加 4.43%8,332.64万10.15%6,015.1万24.10%3,324.28万10.55%9,901.08万19.00%7,979.24万21.41%5,460.72万14.17%2,678.82万18.20%8,956.4万14.19%6,705.33万15.26%4,497.63万
销售费用 6.41%3.57亿4.14%2.3亿5.83%1.08亿19.68%4.84亿15.91%3.36亿22.10%2.21亿17.57%1.02亿17.76%4.05亿7.78%2.9亿3.15%1.81亿
管理费用 16.03%10.15亿15.42%6.7亿12.85%3.53亿12.15%12.12亿14.90%8.75亿23.28%5.81亿20.52%3.13亿8.09%10.81亿3.62%7.61亿2.62%4.71亿
财务费用 23.29%6,494.39万2,101.63%5,272.77万-16.01%2,889.78万1,297.04%4,913.38万600.98%5,267.41万-108.87%-263.42万-15.29%3,440.8万-96.81%351.7万-117.60%-1,051.41万-30.20%2,968.67万
-利息费用 25.61%1.01亿6.80%6,693.91万1.24%3,119.77万5.58%1.24亿-6.04%8,049.61万8.27%6,267.81万0.23%3,081.45万111.50%1.17亿139.82%8,566.92万170.95%5,789.19万
-利息收入 -238.82%-4,264.49万-161.66%-1,949.85万-222.95%-1,007.2万-28.65%-2,279万47.63%-1,258.62万26.99%-745.17万29.88%-311.87万-138.19%-1,771.43万-477.05%-2,403.45万-1,038.39%-1,020.62万
研发费用 12.77%5.35亿16.69%3.37亿18.30%1.78亿9.04%6.73亿18.06%4.74亿26.59%2.89亿21.79%1.51亿24.67%6.18亿18.57%4.02亿5.56%2.28亿
信用减值损失 8.46%-3,441.86万-12.34%-3,428.46万-26.94%-2,487.7万-675.93%-6,119.8万-28.65%-3,760.02万-34.58%-3,051.93万-18.95%-1,959.8万73.70%-788.7万-5.66%-2,922.63万-13.27%-2,267.83万
资产减值损失 -62.55%-1,049.39万18.34%-525.56万275.75%241.77万26.09%-2,023.76万24.06%-645.57万-266.44%-643.62万-988.57%-137.56万-8.83%-2,738.14万-771.73%-850.1万37.92%-175.64万
非经营性净收益 363.74%1.51亿241.95%1.12亿19.88%4,411.69万-101.85%-49.03万3.50%-5,710.21万-371.39%-7,921万20.66%3,680.04万-85.61%2,651.26万-157.67%-5,917.53万-57.86%2,918.66万
公允价值变动净收益 136.53%2,477.12万121.11%2,359.96万-79.77%416.2万84.54%-1,352.99万55.25%-6,780.17万-228.26%-1.12亿297.55%2,057.43万-25,932.25%-8,751.68万-822.73%-1.52亿-1,262.61%-3,405.12万
投资净收益 71.89%-1,633.95万44.94%-745.31万47.29%-944.12万-412.55%-9,454.47万-228.92%-5,812.73万-136.88%-1,353.62万-192.46%-1,791.04万-71.62%3,024.95万-38.05%4,508.94万-16.52%3,670.28万
-其中:对联营合营企业的投资收益 ---------28.44%36.13万45.88%182.69万----------50.49万290.25%125.24万--------
资产处置收益 -98.37%1.78万-106.37%-6.4万47.56%-8,045.86214.29%123.63万100.27%108.67万59.11%100.46万-106.89%-1.53万-3,863.26%-108.17万1,825.68%54.26万1,098.10%63.14万
其他收益 67.33%1.87亿65.62%1.36亿30.36%7,186.34万56.32%1.88亿32.41%1.12亿63.01%8,205.43万150.01%5,512.56万-9.27%1.2亿12.70%8,442.93万-0.52%5,033.83万
营业利润 11.59%19.18亿10.86%12.77亿1.98%5.5亿17.93%22.51亿13.88%17.19亿14.07%11.52亿17.29%5.39亿17.43%19.09亿15.90%15.1亿18.69%10.1亿
加:营业外收入 60.96%139.32万34.46%101.32万41.34%65.29万-19.26%192.03万-39.18%86.55万-20.72%75.35万618.02%46.2万23.40%237.83万59.47%142.32万52.53%95.05万
减:营业外支出 -14.55%335.11万17.72%154.52万140.34%94.27万194.81%841.92万31.33%392.15万-49.19%131.26万-75.32%39.22万-64.30%285.58万-13.72%298.61万78.70%258.33万
利润总额 11.67%19.16亿10.86%12.77亿1.91%5.49亿17.62%22.45亿13.79%17.16亿14.20%11.52亿17.70%5.39亿17.84%19.08亿16.01%15.08亿18.62%10.09亿
减:所得税费用 3.86%2.4亿2.56%1.7亿-20.93%7,758.84万88.03%3.26亿14.12%2.31亿7.87%1.66亿33.75%9,813.06万3.78%1.74亿16.05%2.02亿13.99%1.54亿
净利润 12.88%16.76亿12.26%11.07亿7.00%4.72亿10.58%19.18亿13.74%14.85亿15.33%9.86亿14.63%4.41亿19.46%17.35亿16.01%13.06亿19.49%8.55亿
持续经营净利润 12.88%16.76亿12.26%11.07亿7.00%4.72亿10.58%19.18亿13.74%14.85亿15.33%9.86亿14.63%4.41亿19.46%17.35亿16.01%13.06亿19.49%8.55亿
减:少数股东损益 6.58%4.07亿3.40%2.63亿4.74%1.16亿8.42%5.25亿13.21%3.82亿8.41%2.54亿4.98%1.1亿24.35%4.85亿10.72%3.37亿19.98%2.34亿
归属于母公司所有者的净利润 15.07%12.69亿15.33%8.44亿7.76%3.56亿11.42%13.93亿13.93%11.03亿17.95%7.32亿18.27%3.3亿17.66%12.5亿17.97%9.68亿19.30%6.21亿
每股收益
基本每股收益 15.06%1.217515.32%0.80986.25%0.3411.67%1.3413.93%1.058117.96%0.7022-15.79%0.32-16.08%1.217.98%0.928719.30%0.5953
稀释每股收益 16.18%1.217514.83%0.80976.25%0.3410.74%1.3411.92%1.047917.30%0.7051-15.79%0.32-15.38%1.2118.94%0.936320.46%0.6011
其他综合收益 -179.04%-1,483.86万-160.87%-1,375.89万-227.73%-366.6万-28.94%2,238.69万-15.43%1,877.27万428.70%2,260.2万143.99%287.02万218.92%3,150.5万175.76%2,219.8万116.03%427.5万
归属于母公司所有者的其他综合收益总额 -176.79%-896.35万-136.36%-519.93万-134.66%-32.6万-38.57%1,251.17万-33.95%1,167.35万169.30%1,430.09万129.85%94.03万242.61%2,036.81万230.59%1,767.47万142.69%531.04万
归属于少数股东的其他综合收益总额 -182.76%-587.51万-203.11%-855.95万-273.07%-334万-11.33%987.53万56.95%709.92万901.71%830.11万157.20%192.98万191.21%1,113.69万128.69%452.33万92.72%-103.54万
综合收益总额 10.49%16.62亿8.38%10.93亿5.48%4.68亿9.87%19.41亿13.26%15.04亿17.39%10.09亿17.37%4.44亿23.89%17.66亿21.13%13.28亿24.73%8.59亿
归属于母公司所有者的综合收益总额 13.06%12.6亿12.43%8.39亿7.35%3.56亿10.62%14.05亿13.07%11.15亿19.23%7.46亿19.96%3.31亿21.21%12.71亿22.14%9.86亿23.27%6.26亿
归属于少数股东的综合收益总额 3.12%4.01亿-3.14%2.54亿-0.03%1.12亿7.97%5.35亿13.79%3.89亿12.45%2.62亿10.35%1.12亿31.32%4.96亿18.33%3.42亿28.84%2.33亿
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。