沪深市场个股详情

600885 宏发股份

添加自选
  • 25.34
  • -0.40-1.55%
已收盘 08/27 15:00 (北京)
264.21亿总市值17.55市盈率TTM

宏发股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
8.89%72.31亿
5.79%34.53亿
11.02%129.3亿
10.84%99.3亿
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
20.82%28.75亿
营业收入
8.89%72.31亿
5.79%34.53亿
11.02%129.3亿
10.84%99.3亿
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
20.82%28.75亿
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
12.15%60.66亿
6.73%29.47亿
9.37%106.78亿
10.84%81.91亿
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
21.69%24.46亿
营业成本
10.53%47.16亿
5.20%22.46亿
7.83%81.6亿
8.76%63.96亿
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
25.61%19.12亿
营业税金及附加
10.15%6,015.1万
24.10%3,324.28万
10.55%9,901.08万
16.81%7,832.21万
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
21.72%2,346.4万
销售费用
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
-11.90%8,670.51万
管理费用
15.42%6.7亿
12.85%3.53亿
12.15%12.12亿
13.46%8.64亿
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
7.69%2.59亿
财务费用
2,101.63%5,272.77万
-16.01%2,889.78万
1,297.04%4,913.38万
600.57%5,263.08万
-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
74.34%4,061.67万
-利息费用
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
144.25%3,074.46万
-利息收入
-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
-1,023.95%-444.8万
研发费用
16.69%3.37亿
18.30%1.78亿
9.04%6.73亿
15.55%4.64亿
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
16.81%1.24亿
信用减值损失
-12.34%-3,428.46万
-26.94%-2,487.7万
-675.93%-6,119.8万
-28.07%-3,743.15万
-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
-19.42%-1,647.52万
资产减值损失
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
105.92%15.48万
非经营性净收益
241.95%1.12亿
19.88%4,411.69万
-101.85%-49.03万
-10.34%-6,529.11万
-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
72.61%3,049.86万
公允价值变动净收益
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
153.09%517.53万
投资净收益
44.94%-745.31万
47.29%-944.12万
-412.55%-9,454.47万
-245.32%-6,552.56万
-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
-2.53%1,937.15万
-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
-106.37%-6.4万
47.56%-8,045.86
214.29%123.63万
100.31%108.69万
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
3,056.34%22.27万
其他收益
65.62%1.36亿
30.36%7,186.34万
56.32%1.88亿
31.28%1.11亿
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
-7.98%2,204.94万
营业利润
10.86%12.77亿
1.98%5.5亿
17.93%22.51亿
10.90%16.74亿
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
18.68%4.59亿
加:营业外收入
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
-77.67%6.43万
减:营业外支出
17.72%154.52万
140.34%94.27万
194.81%841.92万
29.33%386.2万
-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
191.08%158.92万
利润总额
10.86%12.77亿
1.91%5.49亿
17.62%22.45亿
10.82%16.71亿
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
18.37%4.58亿
减:所得税费用
2.56%1.7亿
-20.93%7,758.84万
88.03%3.26亿
11.78%2.26亿
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
3.60%7,336.85万
净利润
12.26%11.07亿
7.00%4.72亿
10.58%19.18亿
10.67%14.45亿
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
21.67%3.85亿
持续经营净利润
12.26%11.07亿
7.00%4.72亿
10.58%19.18亿
10.67%14.45亿
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
21.67%3.85亿
减：少数股东损益
3.40%2.63亿
4.74%1.16亿
8.42%5.25亿
11.64%3.77亿
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
24.11%1.05亿
归属于母公司所有者的净利润
15.33%8.44亿
7.76%3.56亿
11.42%13.93亿
10.33%10.68亿
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
20.78%2.79亿
每股收益
基本每股收益
15.32%0.8098
6.25%0.34
11.67%1.34
10.33%1.0246
17.96%0.7022
-15.79%0.32
-16.08%1.2
17.98%0.9287
19.30%0.5953
22.58%0.38
稀释每股收益
14.83%0.8097
6.25%0.34
10.74%1.34
10.03%1.0302
17.30%0.7051
-15.79%0.32
-15.38%1.21
18.94%0.9363
20.46%0.6011
22.58%0.38
其他综合收益
-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
-42.53%-652.41万
归属于母公司所有者的其他综合收益总额
-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
-81.06%-315.01万
归属于少数股东的其他综合收益总额
-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
-18.90%-337.41万
综合收益总额
8.38%10.93亿
5.48%4.68亿
9.87%19.41亿
10.23%14.64亿
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
21.37%3.78亿
归属于母公司所有者的综合收益总额
12.43%8.39亿
7.35%3.56亿
10.62%14.05亿
9.53%10.8亿
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
20.32%2.76亿
归属于少数股东的综合收益总额
-3.14%2.54亿
-0.03%1.12亿
7.97%5.35亿
12.24%3.84亿
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
24.29%1.02亿
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
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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)
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(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(Q3)2022/03/31
营业总收入 8.89%72.31亿5.79%34.53亿11.02%129.3亿10.84%99.3亿13.14%66.41亿13.53%32.64亿16.20%116.46亿18.44%89.59亿18.63%58.69亿20.82%28.75亿
营业收入 8.89%72.31亿5.79%34.53亿11.02%129.3亿10.84%99.3亿13.14%66.41亿13.53%32.64亿16.20%116.46亿18.44%89.59亿18.63%58.69亿20.82%28.75亿
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 12.15%60.66亿6.73%29.47亿9.37%106.78亿10.84%81.91亿10.65%54.09亿12.91%27.62亿13.78%97.64亿16.11%73.9亿17.35%48.88亿21.69%24.46亿
营业成本 10.53%47.16亿5.20%22.46亿7.83%81.6亿8.76%63.96亿8.47%42.67亿11.68%21.35亿15.42%75.68亿19.93%58.81亿21.65%39.33亿25.61%19.12亿
营业税金及附加 10.15%6,015.1万24.10%3,324.28万10.55%9,901.08万16.81%7,832.21万21.41%5,460.72万14.17%2,678.82万18.20%8,956.4万14.19%6,705.33万15.26%4,497.63万21.72%2,346.4万
销售费用 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%1.81亿-11.90%8,670.51万
管理费用 15.42%6.7亿12.85%3.53亿12.15%12.12亿13.46%8.64亿23.28%5.81亿20.52%3.13亿8.09%10.81亿3.62%7.61亿2.62%4.71亿7.69%2.59亿
财务费用 2,101.63%5,272.77万-16.01%2,889.78万1,297.04%4,913.38万600.57%5,263.08万-108.87%-263.42万-15.29%3,440.8万-96.81%351.7万-117.60%-1,051.41万-30.20%2,968.67万74.34%4,061.67万
-利息费用 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%5,789.19万144.25%3,074.46万
-利息收入 -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%-1,020.62万-1,023.95%-444.8万
研发费用 16.69%3.37亿18.30%1.78亿9.04%6.73亿15.55%4.64亿26.59%2.89亿21.79%1.51亿24.67%6.18亿18.57%4.02亿5.56%2.28亿16.81%1.24亿
信用减值损失 -12.34%-3,428.46万-26.94%-2,487.7万-675.93%-6,119.8万-28.07%-3,743.15万-34.58%-3,051.93万-18.95%-1,959.8万73.70%-788.7万-5.66%-2,922.63万-13.27%-2,267.83万-19.42%-1,647.52万
资产减值损失 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%-175.64万105.92%15.48万
非经营性净收益 241.95%1.12亿19.88%4,411.69万-101.85%-49.03万-10.34%-6,529.11万-371.39%-7,921万20.66%3,680.04万-85.61%2,651.26万-157.67%-5,917.53万-57.86%2,918.66万72.61%3,049.86万
公允价值变动净收益 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%-3,405.12万153.09%517.53万
投资净收益 44.94%-745.31万47.29%-944.12万-412.55%-9,454.47万-245.32%-6,552.56万-136.88%-1,353.62万-192.46%-1,791.04万-71.62%3,024.95万-38.05%4,508.94万-16.52%3,670.28万-2.53%1,937.15万
-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 -106.37%-6.4万47.56%-8,045.86214.29%123.63万100.31%108.69万59.11%100.46万-106.89%-1.53万-3,863.26%-108.17万1,825.68%54.26万1,098.10%63.14万3,056.34%22.27万
其他收益 65.62%1.36亿30.36%7,186.34万56.32%1.88亿31.28%1.11亿63.01%8,205.43万150.01%5,512.56万-9.27%1.2亿12.70%8,442.93万-0.52%5,033.83万-7.98%2,204.94万
营业利润 10.86%12.77亿1.98%5.5亿17.93%22.51亿10.90%16.74亿14.07%11.52亿17.29%5.39亿17.43%19.09亿15.90%15.1亿18.69%10.1亿18.68%4.59亿
加:营业外收入 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%95.05万-77.67%6.43万
减:营业外支出 17.72%154.52万140.34%94.27万194.81%841.92万29.33%386.2万-49.19%131.26万-75.32%39.22万-64.30%285.58万-13.72%298.61万78.70%258.33万191.08%158.92万
利润总额 10.86%12.77亿1.91%5.49亿17.62%22.45亿10.82%16.71亿14.20%11.52亿17.70%5.39亿17.84%19.08亿16.01%15.08亿18.62%10.09亿18.37%4.58亿
减:所得税费用 2.56%1.7亿-20.93%7,758.84万88.03%3.26亿11.78%2.26亿7.87%1.66亿33.75%9,813.06万3.78%1.74亿16.05%2.02亿13.99%1.54亿3.60%7,336.85万
净利润 12.26%11.07亿7.00%4.72亿10.58%19.18亿10.67%14.45亿15.33%9.86亿14.63%4.41亿19.46%17.35亿16.01%13.06亿19.49%8.55亿21.67%3.85亿
持续经营净利润 12.26%11.07亿7.00%4.72亿10.58%19.18亿10.67%14.45亿15.33%9.86亿14.63%4.41亿19.46%17.35亿16.01%13.06亿19.49%8.55亿21.67%3.85亿
减：少数股东损益 3.40%2.63亿4.74%1.16亿8.42%5.25亿11.64%3.77亿8.41%2.54亿4.98%1.1亿24.35%4.85亿10.72%3.37亿19.98%2.34亿24.11%1.05亿
归属于母公司所有者的净利润 15.33%8.44亿7.76%3.56亿11.42%13.93亿10.33%10.68亿17.95%7.32亿18.27%3.3亿17.66%12.5亿17.97%9.68亿19.30%6.21亿20.78%2.79亿
每股收益
基本每股收益 15.32%0.80986.25%0.3411.67%1.3410.33%1.024617.96%0.7022-15.79%0.32-16.08%1.217.98%0.928719.30%0.595322.58%0.38
稀释每股收益 14.83%0.80976.25%0.3410.74%1.3410.03%1.030217.30%0.7051-15.79%0.32-15.38%1.2118.94%0.936320.46%0.601122.58%0.38
其他综合收益 -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%427.5万-42.53%-652.41万
归属于母公司所有者的其他综合收益总额 -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%531.04万-81.06%-315.01万
归属于少数股东的其他综合收益总额 -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%-103.54万-18.90%-337.41万
综合收益总额 8.38%10.93亿5.48%4.68亿9.87%19.41亿10.23%14.64亿17.39%10.09亿17.37%4.44亿23.89%17.66亿21.13%13.28亿24.73%8.59亿21.37%3.78亿
归属于母公司所有者的综合收益总额 12.43%8.39亿7.35%3.56亿10.62%14.05亿9.53%10.8亿19.23%7.46亿19.96%3.31亿21.21%12.71亿22.14%9.86亿23.27%6.26亿20.32%2.76亿
归属于少数股东的综合收益总额 -3.14%2.54亿-0.03%1.12亿7.97%5.35亿12.24%3.84亿12.45%2.62亿10.35%1.12亿31.32%4.96亿18.33%3.42亿28.84%2.33亿24.29%1.02亿
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。

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