沪深市场个股详情

603128 华贸物流

添加自选
  • 7.19
  • +0.06+0.84%
休市中 12/20 15:00 (北京)
94.12亿总市值17.93市盈率TTM

华贸物流关键统计数据

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
38.64%144.17亿
31.09%86亿
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
-53.16%29.49亿
-10.53%220.7亿
8.02%179.34亿
26.47%124.12亿
营业收入
38.64%144.17亿
31.09%86亿
31.67%38.83亿
-33.81%146.08亿
-42.01%103.99亿
-47.14%65.61亿
-53.16%29.49亿
-10.53%220.7亿
8.02%179.34亿
26.47%124.12亿
其他业务收入
----
--0
----
156.53%607.37万
----
--0
----
-51.70%236.77万
----
--0
营业总成本
42.11%138.26亿
34.93%82.4亿
38.49%36.68亿
-33.43%139.49亿
-42.74%97.29亿
-48.24%61.07亿
-55.61%26.48亿
-10.96%209.54亿
8.12%169.92亿
28.48%117.99亿
营业成本
45.94%128.49亿
37.94%75.88亿
44.32%33.6亿
-35.84%126.52亿
-45.16%88.04亿
-50.65%55.01亿
-58.62%23.28亿
-11.13%197.21亿
8.29%160.55亿
28.62%111.47亿
营业税金及附加
22.14%870.94万
12.80%531.33万
9.38%247.31万
-4.08%1,082.91万
-15.94%713.07万
-21.15%471.05万
-27.63%226.1万
2.54%1,128.96万
1.36%848.33万
4.34%597.41万
销售费用
2.32%5.39亿
7.07%3.85亿
9.38%1.92亿
-3.60%7.31亿
-9.73%5.26亿
-7.03%3.6亿
-10.64%1.76亿
2.55%7.58亿
14.21%5.83亿
26.15%3.87亿
管理费用
-2.43%3.71亿
-3.54%2.41亿
-6.78%1.07亿
1.38%5.23亿
-3.29%3.8亿
-11.14%2.49亿
-4.04%1.15亿
3.51%5.16亿
16.96%3.93亿
50.83%2.81亿
财务费用
777.75%4,637.32万
168.73%1,381.91万
-84.34%368.01万
107.18%538.16万
88.96%-684.22万
37.38%-2,010.58万
46.06%2,350.73万
-233.95%-7,495.13万
-459.50%-6,200.43万
-367.66%-3,210.76万
-利息费用
-38.15%1,886.86万
-47.31%1,087.44万
-64.12%435.87万
-24.26%3,743.24万
-17.52%3,050.47万
-17.32%2,063.91万
4.18%1,214.83万
36.61%4,941.93万
84.34%3,698.64万
173.18%2,496.32万
-利息收入
47.58%-1,176.79万
43.35%-875.44万
19.10%-514.32万
-94.46%-2,773.28万
-164.88%-2,244.8万
-229.54%-1,545.24万
-192.65%-635.74万
-45.54%-1,426.16万
-9.03%-847.5万
5.35%-468.9万
研发费用
-32.31%1,271.14万
-43.08%679.51万
-37.74%253.98万
16.27%2,697.12万
28.61%1,877.86万
8.10%1,193.85万
-26.39%407.97万
-38.66%2,319.62万
-20.48%1,460.18万
55.12%1,104.35万
信用减值损失
902.13%1,182.97万
1,142.87%2,041.45万
416.89%24.23万
270.56%266.9万
133.43%118.05万
140.82%164.25万
81.14%-7.65万
73.39%-156.48万
-138.95%-353.15万
-72.16%-402.39万
非经营性净收益
-57.77%3,809万
37.82%3,806.57万
45.77%995.51万
196.71%1.81亿
195.42%9,019.62万
24.05%2,761.97万
-34.89%682.93万
-8.34%6,102.94万
-19.56%3,053.14万
11.77%2,226.56万
公允价值变动净收益
----
----
----
313.95%1,023.42万
----
----
----
-78.42%247.23万
----
----
投资净收益
-68.75%2,245.26万
9.45%1,413.95万
557.43%682.32万
296.64%1.29亿
352.14%7,185.84万
-33.31%1,291.86万
-122.83%-149.16万
-5.80%3,244.64万
20.91%1,589.3万
146.55%1,937万
-其中:对联营合营企业的投资收益
--2,245.26万
9.45%1,413.95万
557.43%682.32万
53.58%4,982.97万
----
-33.31%1,291.86万
-122.83%-149.16万
-5.80%3,244.64万
----
146.55%1,937万
资产处置收益
-37.61%33.64万
453.19%33.59万
268.84%27.22万
710.91%1,767.84万
-73.84%53.92万
-92.04%6.07万
-127.44%-16.12万
-81.30%218.01万
-82.22%206.12万
-85.44%76.24万
其他收益
-79.11%347.13万
-75.57%317.57万
-69.42%261.74万
-14.48%2,180.38万
3.16%1,661.82万
111.10%1,299.78万
126.88%855.86万
71.02%2,549.54万
9.60%1,610.87万
-32.82%615.71万
营业利润
-17.19%6.29亿
-17.28%3.98亿
-26.75%2.25亿
-28.65%8.4亿
-21.88%7.6亿
-24.16%4.81亿
-9.29%3.07亿
-1.96%11.77亿
5.26%9.73亿
-2.39%6.35亿
加:营业外收入
504.18%187.56万
532.40%166.58万
575.51%111.38万
28.96%149.57万
-47.10%31.04万
-34.06%26.34万
-53.76%16.49万
-67.32%115.98万
-25.54%58.69万
58.99%39.95万
减:营业外支出
-55.83%130.97万
-54.07%85.92万
-77.26%30.8万
560.16%1,563.07万
60.68%296.55万
218.76%187.06万
169.44%135.45万
-22.44%236.77万
49.95%184.56万
-14.22%58.68万
利润总额
-16.82%6.3亿
-16.84%3.99亿
-26.20%2.26亿
-29.78%8.26亿
-22.05%7.57亿
-24.39%4.8亿
-9.60%3.06亿
-2.10%11.76亿
5.17%9.72亿
-2.36%6.35亿
减:所得税费用
-10.23%1.41亿
-21.29%8,601.15万
-31.29%5,465.25万
-32.61%1.69亿
-26.37%1.57亿
-18.54%1.09亿
7.27%7,953.78万
-3.36%2.51亿
10.59%2.14亿
-4.91%1.34亿
净利润
-18.55%4.89亿
-15.52%3.13亿
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
-14.33%2.27亿
-1.75%9.25亿
3.74%7.58亿
-1.65%5亿
持续经营净利润
-18.55%4.89亿
-15.52%3.13亿
-24.42%1.71亿
-29.02%6.56亿
-20.83%6亿
-25.96%3.71亿
-14.33%2.27亿
-1.92%9.25亿
3.74%7.58亿
-1.65%5亿
减:少数股东损益
-54.05%1,640.37万
-48.16%999.24万
-14.47%484.19万
9.68%3,984.01万
51.99%3,570.03万
-3.42%1,927.38万
-55.60%566.11万
-62.31%3,632.3万
-61.48%2,348.87万
-41.84%1,995.67万
归属于母公司所有者的净利润
-16.31%4.72亿
-13.73%3.03亿
-24.67%1.66亿
-30.60%6.17亿
-23.16%5.64亿
-26.90%3.51亿
-12.24%2.21亿
5.16%8.88亿
9.67%7.35亿
1.26%4.81亿
每股收益
基本每股收益
-16.28%0.36
-14.81%0.23
-23.53%0.13
-31.88%0.47
-24.56%0.43
-27.03%0.27
-15.00%0.17
4.55%0.69
9.62%0.57
0.00%0.37
稀释每股收益
-16.28%0.36
-14.81%0.23
-23.53%0.13
-30.88%0.47
-24.56%0.43
-27.03%0.27
-10.53%0.17
4.62%0.68
11.76%0.57
2.78%0.37
其他综合收益
-149.35%-582.68万
-91.17%152.96万
103.52%26.53万
-72.97%811.84万
-65.68%1,180.79万
26.76%1,732.79万
-175.10%-754.29万
355.72%3,003.92万
1,127.46%3,440.09万
406.35%1,366.94万
归属于母公司所有者的其他综合收益总额
-149.70%-582.68万
-91.06%152.96万
103.49%26.53万
-73.58%792.41万
-66.04%1,172.42万
24.44%1,710.89万
-180.51%-759.56万
354.93%2,999.45万
1,131.14%3,452.38万
408.13%1,374.88万
归属于少数股东的其他综合收益总额
-100.02%-13.48
-99.99%19.65
-100.00%1
334.51%19.43万
168.05%8.37万
375.66%21.9万
255.10%5.28万
140.38%4.47万
-471,129.40%-12.29万
-273,150.69%-7.95万
综合收益总额
-21.08%4.83亿
-18.90%3.15亿
-21.69%1.72亿
-30.40%6.64亿
-22.78%6.12亿
-24.56%3.88亿
-16.32%2.19亿
2.72%9.55亿
8.94%7.92亿
1.93%5.14亿
归属于母公司所有者的综合收益总额
-19.02%4.67亿
-17.33%3.05亿
-21.87%1.67亿
-32.00%6.24亿
-25.09%5.76亿
-25.47%3.68亿
-14.34%2.13亿
10.24%9.18亿
15.40%7.69亿
5.14%4.94亿
归属于少数股东的综合收益总额
-54.16%1,640.37万
-48.74%999.24万
-15.26%484.19万
10.08%4,003.44万
53.15%3,578.39万
-1.93%1,949.28万
-55.06%571.38万
-62.27%3,636.77万
-61.68%2,336.57万
-42.07%1,987.72万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 38.64%144.17亿31.09%86亿31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿-53.16%29.49亿-10.53%220.7亿8.02%179.34亿26.47%124.12亿
营业收入 38.64%144.17亿31.09%86亿31.67%38.83亿-33.81%146.08亿-42.01%103.99亿-47.14%65.61亿-53.16%29.49亿-10.53%220.7亿8.02%179.34亿26.47%124.12亿
其他业务收入 ------0----156.53%607.37万------0-----51.70%236.77万------0
营业总成本 42.11%138.26亿34.93%82.4亿38.49%36.68亿-33.43%139.49亿-42.74%97.29亿-48.24%61.07亿-55.61%26.48亿-10.96%209.54亿8.12%169.92亿28.48%117.99亿
营业成本 45.94%128.49亿37.94%75.88亿44.32%33.6亿-35.84%126.52亿-45.16%88.04亿-50.65%55.01亿-58.62%23.28亿-11.13%197.21亿8.29%160.55亿28.62%111.47亿
营业税金及附加 22.14%870.94万12.80%531.33万9.38%247.31万-4.08%1,082.91万-15.94%713.07万-21.15%471.05万-27.63%226.1万2.54%1,128.96万1.36%848.33万4.34%597.41万
销售费用 2.32%5.39亿7.07%3.85亿9.38%1.92亿-3.60%7.31亿-9.73%5.26亿-7.03%3.6亿-10.64%1.76亿2.55%7.58亿14.21%5.83亿26.15%3.87亿
管理费用 -2.43%3.71亿-3.54%2.41亿-6.78%1.07亿1.38%5.23亿-3.29%3.8亿-11.14%2.49亿-4.04%1.15亿3.51%5.16亿16.96%3.93亿50.83%2.81亿
财务费用 777.75%4,637.32万168.73%1,381.91万-84.34%368.01万107.18%538.16万88.96%-684.22万37.38%-2,010.58万46.06%2,350.73万-233.95%-7,495.13万-459.50%-6,200.43万-367.66%-3,210.76万
-利息费用 -38.15%1,886.86万-47.31%1,087.44万-64.12%435.87万-24.26%3,743.24万-17.52%3,050.47万-17.32%2,063.91万4.18%1,214.83万36.61%4,941.93万84.34%3,698.64万173.18%2,496.32万
-利息收入 47.58%-1,176.79万43.35%-875.44万19.10%-514.32万-94.46%-2,773.28万-164.88%-2,244.8万-229.54%-1,545.24万-192.65%-635.74万-45.54%-1,426.16万-9.03%-847.5万5.35%-468.9万
研发费用 -32.31%1,271.14万-43.08%679.51万-37.74%253.98万16.27%2,697.12万28.61%1,877.86万8.10%1,193.85万-26.39%407.97万-38.66%2,319.62万-20.48%1,460.18万55.12%1,104.35万
信用减值损失 902.13%1,182.97万1,142.87%2,041.45万416.89%24.23万270.56%266.9万133.43%118.05万140.82%164.25万81.14%-7.65万73.39%-156.48万-138.95%-353.15万-72.16%-402.39万
非经营性净收益 -57.77%3,809万37.82%3,806.57万45.77%995.51万196.71%1.81亿195.42%9,019.62万24.05%2,761.97万-34.89%682.93万-8.34%6,102.94万-19.56%3,053.14万11.77%2,226.56万
公允价值变动净收益 ------------313.95%1,023.42万-------------78.42%247.23万--------
投资净收益 -68.75%2,245.26万9.45%1,413.95万557.43%682.32万296.64%1.29亿352.14%7,185.84万-33.31%1,291.86万-122.83%-149.16万-5.80%3,244.64万20.91%1,589.3万146.55%1,937万
-其中:对联营合营企业的投资收益 --2,245.26万9.45%1,413.95万557.43%682.32万53.58%4,982.97万-----33.31%1,291.86万-122.83%-149.16万-5.80%3,244.64万----146.55%1,937万
资产处置收益 -37.61%33.64万453.19%33.59万268.84%27.22万710.91%1,767.84万-73.84%53.92万-92.04%6.07万-127.44%-16.12万-81.30%218.01万-82.22%206.12万-85.44%76.24万
其他收益 -79.11%347.13万-75.57%317.57万-69.42%261.74万-14.48%2,180.38万3.16%1,661.82万111.10%1,299.78万126.88%855.86万71.02%2,549.54万9.60%1,610.87万-32.82%615.71万
营业利润 -17.19%6.29亿-17.28%3.98亿-26.75%2.25亿-28.65%8.4亿-21.88%7.6亿-24.16%4.81亿-9.29%3.07亿-1.96%11.77亿5.26%9.73亿-2.39%6.35亿
加:营业外收入 504.18%187.56万532.40%166.58万575.51%111.38万28.96%149.57万-47.10%31.04万-34.06%26.34万-53.76%16.49万-67.32%115.98万-25.54%58.69万58.99%39.95万
减:营业外支出 -55.83%130.97万-54.07%85.92万-77.26%30.8万560.16%1,563.07万60.68%296.55万218.76%187.06万169.44%135.45万-22.44%236.77万49.95%184.56万-14.22%58.68万
利润总额 -16.82%6.3亿-16.84%3.99亿-26.20%2.26亿-29.78%8.26亿-22.05%7.57亿-24.39%4.8亿-9.60%3.06亿-2.10%11.76亿5.17%9.72亿-2.36%6.35亿
减:所得税费用 -10.23%1.41亿-21.29%8,601.15万-31.29%5,465.25万-32.61%1.69亿-26.37%1.57亿-18.54%1.09亿7.27%7,953.78万-3.36%2.51亿10.59%2.14亿-4.91%1.34亿
净利润 -18.55%4.89亿-15.52%3.13亿-24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿-14.33%2.27亿-1.75%9.25亿3.74%7.58亿-1.65%5亿
持续经营净利润 -18.55%4.89亿-15.52%3.13亿-24.42%1.71亿-29.02%6.56亿-20.83%6亿-25.96%3.71亿-14.33%2.27亿-1.92%9.25亿3.74%7.58亿-1.65%5亿
减:少数股东损益 -54.05%1,640.37万-48.16%999.24万-14.47%484.19万9.68%3,984.01万51.99%3,570.03万-3.42%1,927.38万-55.60%566.11万-62.31%3,632.3万-61.48%2,348.87万-41.84%1,995.67万
归属于母公司所有者的净利润 -16.31%4.72亿-13.73%3.03亿-24.67%1.66亿-30.60%6.17亿-23.16%5.64亿-26.90%3.51亿-12.24%2.21亿5.16%8.88亿9.67%7.35亿1.26%4.81亿
每股收益
基本每股收益 -16.28%0.36-14.81%0.23-23.53%0.13-31.88%0.47-24.56%0.43-27.03%0.27-15.00%0.174.55%0.699.62%0.570.00%0.37
稀释每股收益 -16.28%0.36-14.81%0.23-23.53%0.13-30.88%0.47-24.56%0.43-27.03%0.27-10.53%0.174.62%0.6811.76%0.572.78%0.37
其他综合收益 -149.35%-582.68万-91.17%152.96万103.52%26.53万-72.97%811.84万-65.68%1,180.79万26.76%1,732.79万-175.10%-754.29万355.72%3,003.92万1,127.46%3,440.09万406.35%1,366.94万
归属于母公司所有者的其他综合收益总额 -149.70%-582.68万-91.06%152.96万103.49%26.53万-73.58%792.41万-66.04%1,172.42万24.44%1,710.89万-180.51%-759.56万354.93%2,999.45万1,131.14%3,452.38万408.13%1,374.88万
归属于少数股东的其他综合收益总额 -100.02%-13.48-99.99%19.65-100.00%1334.51%19.43万168.05%8.37万375.66%21.9万255.10%5.28万140.38%4.47万-471,129.40%-12.29万-273,150.69%-7.95万
综合收益总额 -21.08%4.83亿-18.90%3.15亿-21.69%1.72亿-30.40%6.64亿-22.78%6.12亿-24.56%3.88亿-16.32%2.19亿2.72%9.55亿8.94%7.92亿1.93%5.14亿
归属于母公司所有者的综合收益总额 -19.02%4.67亿-17.33%3.05亿-21.87%1.67亿-32.00%6.24亿-25.09%5.76亿-25.47%3.68亿-14.34%2.13亿10.24%9.18亿15.40%7.69亿5.14%4.94亿
归属于少数股东的综合收益总额 -54.16%1,640.37万-48.74%999.24万-15.26%484.19万10.08%4,003.44万53.15%3,578.39万-1.93%1,949.28万-55.06%571.38万-62.27%3,636.77万-61.68%2,336.57万-42.07%1,987.72万
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 ------天职国际会计师事务所(特殊普通合伙)------立信会计师事务所(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。