沪深市场个股详情

603038 华立股份

添加自选
  • 29.70
  • +2.70+10.00%
未开盘 10/30 15:00 (北京)
79.80亿总市值450.00市盈率TTM

华立股份关键统计数据

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
(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
8.64%6.24亿
4.44%3.81亿
-1.00%1.49亿
2.59%7.93亿
-2.15%5.74亿
-7.97%3.65亿
-17.62%1.5亿
-33.33%7.73亿
-30.37%5.87亿
-31.26%3.96亿
营业收入
8.64%6.24亿
4.44%3.81亿
-1.00%1.49亿
2.59%7.93亿
-2.15%5.74亿
-7.97%3.65亿
-17.62%1.5亿
-33.33%7.73亿
-30.37%5.87亿
-31.26%3.96亿
其他业务收入
----
21.79%1,674.74万
----
-49.75%1,022.91万
----
132.14%1,375.13万
----
393.95%2,035.84万
----
196.55%592.37万
营业总成本
9.76%5.98亿
6.50%3.68亿
1.55%1.51亿
0.32%7.69亿
-7.28%5.45亿
-13.30%3.46亿
-19.08%1.49亿
-33.60%7.67亿
-30.08%5.88亿
-29.88%3.99亿
营业成本
5.41%4.64亿
1.55%2.84亿
-4.85%1.12亿
-1.29%6.22亿
-10.02%4.4亿
-16.82%2.79亿
-23.77%1.18亿
-39.26%6.3亿
-34.73%4.89亿
-34.06%3.36亿
营业税金及附加
41.44%1,013.04万
39.66%647.58万
7.79%231.64万
20.93%1,022.1万
22.20%716.22万
15.73%463.67万
-2.17%214.89万
17.75%845.19万
16.35%586.08万
19.78%400.66万
销售费用
35.34%3,050.19万
41.00%1,957.98万
35.42%781.26万
4.95%3,261.4万
-0.19%2,253.74万
0.18%1,388.67万
-16.32%576.9万
6.24%3,107.51万
6.83%2,258.05万
-1.81%1,386.24万
管理费用
28.61%5,809.56万
26.52%3,594.56万
30.09%1,870.85万
6.29%6,222.35万
5.27%4,517.34万
-1.03%2,841.2万
-4.51%1,438.14万
6.58%5,854.21万
-0.84%4,291.29万
2.93%2,870.87万
财务费用
38.03%1,222.72万
33.04%794.75万
30.94%394.25万
28.90%1,287.63万
12.36%885.85万
38.76%597.35万
330.81%301.09万
1,013.05%998.96万
3,844.52%788.41万
1,332.13%430.48万
-利息费用
22.15%1,351.82万
26.43%929万
23.73%472.63万
36.40%1,597.79万
62.34%1,106.71万
60.94%734.78万
64.49%381.99万
113.96%1,171.37万
61.60%681.74万
43.23%456.54万
-利息收入
32.91%-175.51万
31.32%-121.17万
24.88%-58.5万
3.28%-352.18万
8.04%-261.6万
14.81%-176.44万
37.02%-77.88万
41.42%-364.14万
39.32%-284.46万
32.40%-207.1万
研发费用
10.36%2,321.19万
8.11%1,483.36万
9.08%662.42万
2.47%2,940.07万
8.86%2,103.24万
11.19%1,372.05万
21.77%607.26万
4.89%2,869.2万
-11.27%1,932.1万
-12.70%1,234.01万
信用减值损失
-231.15%-163.39万
-501.17%-160.02万
-20.24%182.6万
115.66%33.98万
428.82%124.58万
753.02%39.89万
42.99%228.94万
-97.75%-216.95万
-405.76%-37.89万
-151.66%-6.11万
资产减值损失
-96.31%-216.47万
-193.73%-190.37万
-173.42%-295
-167.01%-1,759.11万
-17.63%-110.27万
36.44%-64.81万
--401.81
63.63%-658.82万
-9.78%-93.75万
-19.42%-101.97万
非经营性净收益
-35.63%764.39万
57.10%648.38万
-39.84%483.89万
-579.91%-540.38万
150.41%1,187.53万
288.38%412.73万
825.26%804.36万
-94.45%112.6万
-75.17%474.23万
-91.77%106.27万
公允价值变动净收益
19.37%754.81万
1,004.96%736.62万
-50.36%209.94万
-30.25%303.33万
114.55%632.34万
47.63%66.66万
232.52%422.88万
-88.39%434.9万
-81.77%294.73万
-95.83%45.16万
投资净收益
-77.73%58.62万
-85.08%33.13万
-59.56%28.16万
-27.60%173.94万
273.95%263.15万
603.58%222.1万
980.82%69.65万
279.22%240.25万
-49.98%70.37万
-67.13%31.57万
-其中:对联营合营企业的投资收益
-38.02%48.98万
-58.60%21.24万
-22.87%13.06万
-116.65%-28.54万
1,008.96%79.02万
2,114.00%51.29万
1,069.40%16.93万
223.92%171.41万
175.58%7.13万
31.33%-2.55万
资产处置收益
-920.61%-96.9万
-515.93%-58.34万
-1,200.02%-60.52万
93.00%-8.09万
84.06%-9.49万
78.39%-9.47万
-14.91%-4.66万
-445.04%-115.47万
-18.15%-59.58万
-56.99%-43.84万
其他收益
48.92%427.72万
81.45%287.36万
41.40%123.73万
66.92%715.57万
-4.37%287.22万
-12.73%158.36万
45.69%87.51万
19.69%428.7万
8.91%300.35万
-15.41%181.47万
营业利润
-18.97%3,334.18万
-17.30%1,881.52万
-76.43%216.37万
154.22%1,823.06万
981.96%4,114.78万
1,363.32%2,275.18万
405.61%917.85万
-70.82%717.13万
-82.14%380.31万
-108.94%-180.1万
加:营业外收入
3,535.81%616.48万
24,773.77%167.26万
-84.65%265.52
658.31%157.48万
29.94%16.96万
-89.06%6,724.54
-96.41%1,729.96
192.69%20.77万
-98.96%13.05万
47.05%6.15万
减:营业外支出
-61.05%10.37万
-81.63%4.84万
-96.31%9,678.86
872.14%137.61万
120.74%26.62万
9,991.95%26.36万
33,111.45%26.23万
-72.95%14.16万
-50.02%12.06万
-98.71%2,611.58
利润总额
-4.02%3,940.29万
-9.14%2,043.94万
-75.84%215.43万
154.64%1,842.93万
976.62%4,105.12万
1,391.26%2,249.5万
401.70%891.79万
-70.00%723.74万
-88.65%381.3万
-108.72%-174.21万
减:所得税费用
28.38%430.96万
56.96%195.45万
-440.20%-104.61万
55.57%-189.21万
177.13%335.68万
134.13%124.52万
121.01%30.75万
-248.21%-425.87万
-422.59%-435.22万
-150.55%-364.86万
净利润
-6.90%3,509.33万
-13.01%1,848.5万
-62.83%320.04万
76.77%2,032.14万
361.65%3,769.44万
1,014.61%2,124.98万
FLtoP861.04万
-45.91%1,149.61万
-74.68%816.51万
-91.11%190.65万
持续经营净利润
-6.90%3,509.33万
-13.01%1,848.5万
-62.83%320.04万
76.77%2,032.14万
361.65%3,769.44万
1,014.61%2,124.98万
676.94%861.04万
-45.91%1,149.61万
-74.68%816.51万
-91.11%190.65万
减：少数股东损益
-89.57%19.66万
-92.81%9.69万
-30.02%44.43万
106.02%172.68万
53.12%188.5万
221.23%134.81万
16,015.19%63.5万
349.23%83.82万
2,034.88%123.11万
668.78%41.97万
归属于母公司所有者的净利润
-2.55%3,489.67万
-7.61%1,838.81万
-65.44%275.61万
74.47%1,859.46万
416.43%3,580.94万
1,238.53%1,990.17万
635.82%797.54万
-50.64%1,065.79万
-78.54%693.4万
-93.09%148.68万
每股收益
基本每股收益
0.00%0.13
0.00%0.07
-75.00%0.01
80.00%0.09
333.33%0.13
600.00%0.07
500.00%0.04
-54.55%0.05
-82.35%0.03
-91.67%0.01
稀释每股收益
0.00%0.13
0.00%0.07
-75.00%0.01
80.00%0.09
333.33%0.13
600.00%0.07
500.00%0.04
-54.55%0.05
-82.35%0.03
-91.67%0.01
其他综合收益
-128.34%-43.59万
-73.02%49.09万
98.30%-2.06万
-93.86%31.09万
-74.19%153.79万
-31.81%181.95万
-229.00%-120.9万
375.53%506.41万
722.20%595.78万
1,871.50%266.82万
归属于母公司所有者的其他综合收益总额
-128.34%-43.59万
-73.02%49.09万
98.30%-2.06万
-93.86%31.09万
-74.19%153.79万
-31.81%181.95万
-229.00%-120.9万
375.53%506.41万
722.20%595.78万
1,871.50%266.82万
综合收益总额
-11.66%3,465.74万
-17.74%1,897.58万
-57.04%317.99万
24.59%2,063.22万
177.79%3,923.23万
404.28%2,306.93万
1,433.06%740.14万
-14.71%1,656.02万
-57.16%1,412.29万
-78.51%457.47万
归属于母公司所有者的综合收益总额
-7.73%3,446.08万
-13.09%1,887.9万
-59.57%273.55万
20.25%1,890.54万
189.70%3,734.73万
422.76%2,172.13万
1,327.52%676.64万
-20.40%1,572.2万
-60.97%1,289.18万
-80.54%415.51万
归属于少数股东的综合收益总额
-89.57%19.66万
-92.81%9.69万
-30.02%44.43万
106.02%172.68万
53.12%188.5万
221.23%134.81万
16,015.19%63.5万
349.23%83.82万
2,034.88%123.11万
668.78%41.97万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 8.64%6.24亿4.44%3.81亿-1.00%1.49亿2.59%7.93亿-2.15%5.74亿-7.97%3.65亿-17.62%1.5亿-33.33%7.73亿-30.37%5.87亿-31.26%3.96亿
营业收入 8.64%6.24亿4.44%3.81亿-1.00%1.49亿2.59%7.93亿-2.15%5.74亿-7.97%3.65亿-17.62%1.5亿-33.33%7.73亿-30.37%5.87亿-31.26%3.96亿
其他业务收入 ----21.79%1,674.74万-----49.75%1,022.91万----132.14%1,375.13万----393.95%2,035.84万----196.55%592.37万
营业总成本 9.76%5.98亿6.50%3.68亿1.55%1.51亿0.32%7.69亿-7.28%5.45亿-13.30%3.46亿-19.08%1.49亿-33.60%7.67亿-30.08%5.88亿-29.88%3.99亿
营业成本 5.41%4.64亿1.55%2.84亿-4.85%1.12亿-1.29%6.22亿-10.02%4.4亿-16.82%2.79亿-23.77%1.18亿-39.26%6.3亿-34.73%4.89亿-34.06%3.36亿
营业税金及附加 41.44%1,013.04万39.66%647.58万7.79%231.64万20.93%1,022.1万22.20%716.22万15.73%463.67万-2.17%214.89万17.75%845.19万16.35%586.08万19.78%400.66万
销售费用 35.34%3,050.19万41.00%1,957.98万35.42%781.26万4.95%3,261.4万-0.19%2,253.74万0.18%1,388.67万-16.32%576.9万6.24%3,107.51万6.83%2,258.05万-1.81%1,386.24万
管理费用 28.61%5,809.56万26.52%3,594.56万30.09%1,870.85万6.29%6,222.35万5.27%4,517.34万-1.03%2,841.2万-4.51%1,438.14万6.58%5,854.21万-0.84%4,291.29万2.93%2,870.87万
财务费用 38.03%1,222.72万33.04%794.75万30.94%394.25万28.90%1,287.63万12.36%885.85万38.76%597.35万330.81%301.09万1,013.05%998.96万3,844.52%788.41万1,332.13%430.48万
-利息费用 22.15%1,351.82万26.43%929万23.73%472.63万36.40%1,597.79万62.34%1,106.71万60.94%734.78万64.49%381.99万113.96%1,171.37万61.60%681.74万43.23%456.54万
-利息收入 32.91%-175.51万31.32%-121.17万24.88%-58.5万3.28%-352.18万8.04%-261.6万14.81%-176.44万37.02%-77.88万41.42%-364.14万39.32%-284.46万32.40%-207.1万
研发费用 10.36%2,321.19万8.11%1,483.36万9.08%662.42万2.47%2,940.07万8.86%2,103.24万11.19%1,372.05万21.77%607.26万4.89%2,869.2万-11.27%1,932.1万-12.70%1,234.01万
信用减值损失 -231.15%-163.39万-501.17%-160.02万-20.24%182.6万115.66%33.98万428.82%124.58万753.02%39.89万42.99%228.94万-97.75%-216.95万-405.76%-37.89万-151.66%-6.11万
资产减值损失 -96.31%-216.47万-193.73%-190.37万-173.42%-295-167.01%-1,759.11万-17.63%-110.27万36.44%-64.81万--401.8163.63%-658.82万-9.78%-93.75万-19.42%-101.97万
非经营性净收益 -35.63%764.39万57.10%648.38万-39.84%483.89万-579.91%-540.38万150.41%1,187.53万288.38%412.73万825.26%804.36万-94.45%112.6万-75.17%474.23万-91.77%106.27万
公允价值变动净收益 19.37%754.81万1,004.96%736.62万-50.36%209.94万-30.25%303.33万114.55%632.34万47.63%66.66万232.52%422.88万-88.39%434.9万-81.77%294.73万-95.83%45.16万
投资净收益 -77.73%58.62万-85.08%33.13万-59.56%28.16万-27.60%173.94万273.95%263.15万603.58%222.1万980.82%69.65万279.22%240.25万-49.98%70.37万-67.13%31.57万
-其中:对联营合营企业的投资收益 -38.02%48.98万-58.60%21.24万-22.87%13.06万-116.65%-28.54万1,008.96%79.02万2,114.00%51.29万1,069.40%16.93万223.92%171.41万175.58%7.13万31.33%-2.55万
资产处置收益 -920.61%-96.9万-515.93%-58.34万-1,200.02%-60.52万93.00%-8.09万84.06%-9.49万78.39%-9.47万-14.91%-4.66万-445.04%-115.47万-18.15%-59.58万-56.99%-43.84万
其他收益 48.92%427.72万81.45%287.36万41.40%123.73万66.92%715.57万-4.37%287.22万-12.73%158.36万45.69%87.51万19.69%428.7万8.91%300.35万-15.41%181.47万
营业利润 -18.97%3,334.18万-17.30%1,881.52万-76.43%216.37万154.22%1,823.06万981.96%4,114.78万1,363.32%2,275.18万405.61%917.85万-70.82%717.13万-82.14%380.31万-108.94%-180.1万
加:营业外收入 3,535.81%616.48万24,773.77%167.26万-84.65%265.52658.31%157.48万29.94%16.96万-89.06%6,724.54-96.41%1,729.96192.69%20.77万-98.96%13.05万47.05%6.15万
减:营业外支出 -61.05%10.37万-81.63%4.84万-96.31%9,678.86872.14%137.61万120.74%26.62万9,991.95%26.36万33,111.45%26.23万-72.95%14.16万-50.02%12.06万-98.71%2,611.58
利润总额 -4.02%3,940.29万-9.14%2,043.94万-75.84%215.43万154.64%1,842.93万976.62%4,105.12万1,391.26%2,249.5万401.70%891.79万-70.00%723.74万-88.65%381.3万-108.72%-174.21万
减:所得税费用 28.38%430.96万56.96%195.45万-440.20%-104.61万55.57%-189.21万177.13%335.68万134.13%124.52万121.01%30.75万-248.21%-425.87万-422.59%-435.22万-150.55%-364.86万
净利润 -6.90%3,509.33万-13.01%1,848.5万-62.83%320.04万76.77%2,032.14万361.65%3,769.44万1,014.61%2,124.98万FLtoP861.04万-45.91%1,149.61万-74.68%816.51万-91.11%190.65万
持续经营净利润 -6.90%3,509.33万-13.01%1,848.5万-62.83%320.04万76.77%2,032.14万361.65%3,769.44万1,014.61%2,124.98万676.94%861.04万-45.91%1,149.61万-74.68%816.51万-91.11%190.65万
减：少数股东损益 -89.57%19.66万-92.81%9.69万-30.02%44.43万106.02%172.68万53.12%188.5万221.23%134.81万16,015.19%63.5万349.23%83.82万2,034.88%123.11万668.78%41.97万
归属于母公司所有者的净利润 -2.55%3,489.67万-7.61%1,838.81万-65.44%275.61万74.47%1,859.46万416.43%3,580.94万1,238.53%1,990.17万635.82%797.54万-50.64%1,065.79万-78.54%693.4万-93.09%148.68万
每股收益
基本每股收益 0.00%0.130.00%0.07-75.00%0.0180.00%0.09333.33%0.13600.00%0.07500.00%0.04-54.55%0.05-82.35%0.03-91.67%0.01
稀释每股收益 0.00%0.130.00%0.07-75.00%0.0180.00%0.09333.33%0.13600.00%0.07500.00%0.04-54.55%0.05-82.35%0.03-91.67%0.01
其他综合收益 -128.34%-43.59万-73.02%49.09万98.30%-2.06万-93.86%31.09万-74.19%153.79万-31.81%181.95万-229.00%-120.9万375.53%506.41万722.20%595.78万1,871.50%266.82万
归属于母公司所有者的其他综合收益总额 -128.34%-43.59万-73.02%49.09万98.30%-2.06万-93.86%31.09万-74.19%153.79万-31.81%181.95万-229.00%-120.9万375.53%506.41万722.20%595.78万1,871.50%266.82万
综合收益总额 -11.66%3,465.74万-17.74%1,897.58万-57.04%317.99万24.59%2,063.22万177.79%3,923.23万404.28%2,306.93万1,433.06%740.14万-14.71%1,656.02万-57.16%1,412.29万-78.51%457.47万
归属于母公司所有者的综合收益总额 -7.73%3,446.08万-13.09%1,887.9万-59.57%273.55万20.25%1,890.54万189.70%3,734.73万422.76%2,172.13万1,327.52%676.64万-20.40%1,572.2万-60.97%1,289.18万-80.54%415.51万
归属于少数股东的综合收益总额 -89.57%19.66万-92.81%9.69万-30.02%44.43万106.02%172.68万53.12%188.5万221.23%134.81万16,015.19%63.5万349.23%83.82万2,034.88%123.11万668.78%41.97万
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 ------大信会计师事务所(特殊普通合伙)------致同会计师事务所(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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