沪深市场个股详情

603306 华懋科技

添加自选
  • 17.70
  • +0.40+2.31%
未开盘 09/19 15:00 (北京)
57.72亿总市值19.41市盈率TTM

华懋科技关键统计数据

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
8.62%9.69亿
11.81%4.69亿
25.54%20.55亿
31.50%14.58亿
40.94%8.92亿
22.01%4.2亿
35.75%16.37亿
36.52%11.08亿
21.70%6.33亿
29.58%3.44亿
营业收入
8.62%9.69亿
11.81%4.69亿
25.54%20.55亿
31.50%14.58亿
40.94%8.92亿
22.01%4.2亿
35.75%16.37亿
36.52%11.08亿
21.70%6.33亿
29.58%3.44亿
其他业务收入
-33.15%1,939.32万
----
18.54%3,681.41万
----
85.99%2,900.86万
----
-42.32%3,105.65万
----
26.04%1,559.68万
----
营业总成本
2.96%8.19亿
3.73%3.97亿
23.40%17.46亿
28.21%12.57亿
36.99%7.96亿
25.77%3.83亿
37.53%14.15亿
48.04%9.81亿
38.71%5.81亿
49.94%3.04亿
营业成本
6.12%6.8亿
6.06%3.25亿
28.42%14.26亿
35.33%10.23亿
46.94%6.41亿
31.39%3.07亿
44.80%11.1亿
45.68%7.56亿
32.89%4.36亿
40.94%2.34亿
营业税金及附加
-9.51%663.05万
10.31%262.49万
32.95%1,552.49万
48.84%1,054.71万
57.08%732.78万
39.75%237.97万
-35.65%1,167.72万
10.42%708.63万
-0.38%466.51万
9.71%170.29万
销售费用
-1.86%911.43万
1.75%437.17万
27.67%2,018.24万
28.41%1,449.9万
25.09%928.73万
18.15%429.64万
25.15%1,580.78万
31.89%1,129.16万
31.79%742.46万
44.17%363.64万
管理费用
-17.55%8,336.27万
-16.91%4,091.32万
-7.08%1.96亿
-5.93%1.52亿
-2.69%1.01亿
-2.73%4,923.79万
15.66%2.11亿
67.32%1.61亿
73.72%1.04亿
102.37%5,061.96万
财务费用
29.65%-441.01万
247.01%224.57万
51.28%-784.67万
-12.15%-1,119.24万
-30.09%-626.86万
-57.34%-152.76万
-84.03%-1,610.5万
-55.83%-997.98万
-2.91%-481.88万
72.54%-97.09万
-利息费用
1,937.63%1,232.93万
--1,169.02万
562.02%1,030.23万
105.27%200.47万
-9.56%60.51万
----
22.89%155.62万
20.78%97.66万
867.79%66.9万
60.29%21.49万
-利息收入
-166.70%-1,303.31万
-142.78%-413.98万
-20.29%-1,489.05万
-3.67%-870.46万
8.65%-488.67万
42.83%-170.52万
15.80%-1,237.92万
17.96%-839.64万
25.09%-534.95万
22.97%-298.24万
研发费用
2.45%4,469.49万
-0.47%2,128.92万
17.14%9,565.18万
24.80%6,920.63万
29.37%4,362.79万
36.20%2,139.02万
42.84%8,165.62万
42.75%5,545.59万
33.52%3,372.35万
34.81%1,570.47万
信用减值损失
158.22%657.55万
42.33%680.2万
-126.68%-2,964.93万
54.88%-383.94万
3,919.26%254.65万
548.09%477.91万
-927.00%-1,307.97万
-733.93%-850.85万
-98.53%6.34万
-148.96%-106.65万
资产减值损失
33.35%-729.61万
-16.21%-414.6万
-288.19%-3,135.33万
-303.32%-2,045.34万
-339.29%-1,094.69万
-220.49%-356.78万
-22.13%-807.67万
-4.74%-507.13万
23.81%-249.2万
13.35%-111.32万
非经营性净收益
195.09%1,113.51万
-256.59%-811.91万
-708.42%-5,007.39万
-272.28%-3,760.56万
-132.08%-1,171.02万
-106.62%-227.68万
-65.64%823.01万
489.26%2,182.86万
217.06%3,650.3万
1,322.16%3,438.28万
公允价值变动净收益
-431.77%-128.82万
-55.85%-14.71万
-93.13%10.93万
-76.17%68.64万
-90.29%38.83万
-163.34%-9.44万
-39.52%159.19万
174.92%288.09万
518.21%399.66万
106.21%14.9万
投资净收益
115.96%196.46万
-81.13%-1,438.53万
57.74%-1,336.62万
-39.82%-2,510.47万
-1.79%-1,230.94万
-33.61%-794.18万
-510.88%-3,162.7万
-487.83%-1,795.48万
-273.61%-1,209.29万
-484.62%-594.39万
-其中:对联营合营企业的投资收益
-144.36%-3,215.15万
-67.42%-1,438.53万
-34.51%-5,068.43万
-19.49%-2,666.99万
-1.21%-1,315.72万
-35.55%-859.25万
-1,247.78%-3,767.98万
---2,231.93万
---1,299.97万
---633.9万
资产处置收益
-18,735.30%-437.48万
-55,375.58%-428.25万
171.86%5.37万
--3.82万
--2.35万
--7,747.57
39.12%-7.47万
----
----
----
其他收益
81.12%1,555.4万
77.08%803.98万
-59.44%2,413.18万
-78.08%1,106.74万
-81.74%858.78万
-89.28%454.03万
175.02%5,949.63万
668.66%5,048.24万
925.62%4,702.79万
1,681.35%4,235.75万
营业利润
90.29%1.6亿
84.70%6,423.27万
12.49%2.6亿
8.78%1.63亿
-4.56%8,432.44万
-53.09%3,477.6万
14.62%2.31亿
-2.33%1.5亿
-21.56%8,835.77万
14.08%7,413.2万
加:营业外收入
-88.36%3.15万
-98.89%3,000
27,814.62%182.26万
14,694.18%82.08万
5,482.88%27.09万
12,270.78%26.94万
-97.74%6,529.09
-93.26%5,548.4
-95.12%4,851.85
-91.71%2,177.31
减:营业外支出
-88.86%4.06万
-99.53%570
130.25%72.82万
205.18%43.85万
1,014.45%36.41万
523.58%12.03万
-72.52%31.63万
4.24%14.37万
307.29%3.27万
--1.93万
利润总额
90.49%1.6亿
83.92%6,423.52万
13.11%2.61亿
9.13%1.63亿
-4.64%8,423.12万
-52.88%3,492.51万
14.96%2.3亿
-2.39%1.49亿
-21.64%8,832.99万
14.01%7,411.49万
减:所得税费用
116.94%2,961.51万
31.79%1,270.04万
-7.58%3,236.88万
0.73%2,549.78万
-26.06%1,365.13万
-12.10%963.65万
38.71%3,502.41万
32.59%2,531.25万
-0.83%1,846.34万
21.13%1,096.27万
净利润
85.38%1.31亿
103.79%5,153.48万
16.82%2.28亿
10.84%1.38亿
1.02%7,057.99万
-59.96%2,528.86万
11.54%1.95亿
-7.37%1.24亿
-25.76%6,986.64万
12.86%6,315.22万
持续经营净利润
85.38%1.31亿
103.79%5,153.48万
16.82%2.28亿
10.84%1.38亿
1.02%7,057.99万
-59.96%2,528.86万
11.54%1.95亿
-7.37%1.24亿
-25.76%6,986.64万
12.86%6,315.22万
减：少数股东损益
76.75%-149.12万
30.79%-236.55万
-355.99%-1,367.6万
-6,829.17%-1,096.06万
-554.39%-641.51万
-222.41%-341.82万
-242.14%-299.92万
86.27%-15.82万
428.81%141.18万
182,366.65%279.24万
归属于母公司所有者的净利润
71.87%1.32亿
87.76%5,390.03万
21.94%2.42亿
19.52%1.49亿
12.48%7,699.5万
-52.44%2,870.68万
12.68%1.98亿
-8.04%1.24亿
-27.59%6,845.46万
7.87%6,035.98万
每股收益
基本每股收益
70.83%0.41
98.89%0.179
15.81%0.747
15.00%0.46
9.09%0.24
-55.00%0.09
12.96%0.645
-9.09%0.4
-29.03%0.22
11.11%0.2
稀释每股收益
66.67%0.4
97.78%0.178
21.57%0.744
15.38%0.45
9.09%0.24
-52.63%0.09
8.70%0.612
-11.36%0.39
-29.03%0.22
5.56%0.19
其他综合收益
-308.83%-1,169.49万
-24.81%-216.03万
-156.34%-191.75万
-28.69%175.76万
515.05%560.03万
-451.93%-173.08万
805.47%340.32万
768.67%246.46万
-288.19%-134.93万
168.72%49.18万
归属于母公司所有者的其他综合收益总额
-308.83%-1,169.49万
-24.81%-216.03万
-156.34%-191.75万
-28.69%175.76万
515.05%560.03万
-451.93%-173.08万
805.47%340.32万
768.67%246.46万
-288.19%-134.93万
168.72%49.18万
综合收益总额
56.40%1.19亿
109.59%4,937.45万
13.86%2.26亿
10.08%1.39亿
11.18%7,618.01万
-62.99%2,355.78万
13.79%1.99亿
-5.27%1.27亿
-27.75%6,851.71万
15.21%6,364.4万
归属于母公司所有者的综合收益总额
46.06%1.21亿
91.80%5,174万
18.94%2.4亿
18.58%1.5亿
23.08%8,259.53万
-55.67%2,697.6万
14.93%2.02亿
-5.96%1.27亿
-29.55%6,710.53万
10.15%6,085.16万
归属于少数股东的综合收益总额
76.75%-149.12万
30.79%-236.55万
-355.99%-1,367.6万
-6,829.17%-1,096.06万
-554.39%-641.51万
-222.41%-341.82万
-242.14%-299.92万
86.27%-15.82万
428.81%141.18万
182,366.65%279.24万
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
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无保留意见
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--
会计师事务所
--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(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 8.62%9.69亿11.81%4.69亿25.54%20.55亿31.50%14.58亿40.94%8.92亿22.01%4.2亿35.75%16.37亿36.52%11.08亿21.70%6.33亿29.58%3.44亿
营业收入 8.62%9.69亿11.81%4.69亿25.54%20.55亿31.50%14.58亿40.94%8.92亿22.01%4.2亿35.75%16.37亿36.52%11.08亿21.70%6.33亿29.58%3.44亿
其他业务收入 -33.15%1,939.32万----18.54%3,681.41万----85.99%2,900.86万-----42.32%3,105.65万----26.04%1,559.68万----
营业总成本 2.96%8.19亿3.73%3.97亿23.40%17.46亿28.21%12.57亿36.99%7.96亿25.77%3.83亿37.53%14.15亿48.04%9.81亿38.71%5.81亿49.94%3.04亿
营业成本 6.12%6.8亿6.06%3.25亿28.42%14.26亿35.33%10.23亿46.94%6.41亿31.39%3.07亿44.80%11.1亿45.68%7.56亿32.89%4.36亿40.94%2.34亿
营业税金及附加 -9.51%663.05万10.31%262.49万32.95%1,552.49万48.84%1,054.71万57.08%732.78万39.75%237.97万-35.65%1,167.72万10.42%708.63万-0.38%466.51万9.71%170.29万
销售费用 -1.86%911.43万1.75%437.17万27.67%2,018.24万28.41%1,449.9万25.09%928.73万18.15%429.64万25.15%1,580.78万31.89%1,129.16万31.79%742.46万44.17%363.64万
管理费用 -17.55%8,336.27万-16.91%4,091.32万-7.08%1.96亿-5.93%1.52亿-2.69%1.01亿-2.73%4,923.79万15.66%2.11亿67.32%1.61亿73.72%1.04亿102.37%5,061.96万
财务费用 29.65%-441.01万247.01%224.57万51.28%-784.67万-12.15%-1,119.24万-30.09%-626.86万-57.34%-152.76万-84.03%-1,610.5万-55.83%-997.98万-2.91%-481.88万72.54%-97.09万
-利息费用 1,937.63%1,232.93万--1,169.02万562.02%1,030.23万105.27%200.47万-9.56%60.51万----22.89%155.62万20.78%97.66万867.79%66.9万60.29%21.49万
-利息收入 -166.70%-1,303.31万-142.78%-413.98万-20.29%-1,489.05万-3.67%-870.46万8.65%-488.67万42.83%-170.52万15.80%-1,237.92万17.96%-839.64万25.09%-534.95万22.97%-298.24万
研发费用 2.45%4,469.49万-0.47%2,128.92万17.14%9,565.18万24.80%6,920.63万29.37%4,362.79万36.20%2,139.02万42.84%8,165.62万42.75%5,545.59万33.52%3,372.35万34.81%1,570.47万
信用减值损失 158.22%657.55万42.33%680.2万-126.68%-2,964.93万54.88%-383.94万3,919.26%254.65万548.09%477.91万-927.00%-1,307.97万-733.93%-850.85万-98.53%6.34万-148.96%-106.65万
资产减值损失 33.35%-729.61万-16.21%-414.6万-288.19%-3,135.33万-303.32%-2,045.34万-339.29%-1,094.69万-220.49%-356.78万-22.13%-807.67万-4.74%-507.13万23.81%-249.2万13.35%-111.32万
非经营性净收益 195.09%1,113.51万-256.59%-811.91万-708.42%-5,007.39万-272.28%-3,760.56万-132.08%-1,171.02万-106.62%-227.68万-65.64%823.01万489.26%2,182.86万217.06%3,650.3万1,322.16%3,438.28万
公允价值变动净收益 -431.77%-128.82万-55.85%-14.71万-93.13%10.93万-76.17%68.64万-90.29%38.83万-163.34%-9.44万-39.52%159.19万174.92%288.09万518.21%399.66万106.21%14.9万
投资净收益 115.96%196.46万-81.13%-1,438.53万57.74%-1,336.62万-39.82%-2,510.47万-1.79%-1,230.94万-33.61%-794.18万-510.88%-3,162.7万-487.83%-1,795.48万-273.61%-1,209.29万-484.62%-594.39万
-其中:对联营合营企业的投资收益 -144.36%-3,215.15万-67.42%-1,438.53万-34.51%-5,068.43万-19.49%-2,666.99万-1.21%-1,315.72万-35.55%-859.25万-1,247.78%-3,767.98万---2,231.93万---1,299.97万---633.9万
资产处置收益 -18,735.30%-437.48万-55,375.58%-428.25万171.86%5.37万--3.82万--2.35万--7,747.5739.12%-7.47万------------
其他收益 81.12%1,555.4万77.08%803.98万-59.44%2,413.18万-78.08%1,106.74万-81.74%858.78万-89.28%454.03万175.02%5,949.63万668.66%5,048.24万925.62%4,702.79万1,681.35%4,235.75万
营业利润 90.29%1.6亿84.70%6,423.27万12.49%2.6亿8.78%1.63亿-4.56%8,432.44万-53.09%3,477.6万14.62%2.31亿-2.33%1.5亿-21.56%8,835.77万14.08%7,413.2万
加:营业外收入 -88.36%3.15万-98.89%3,00027,814.62%182.26万14,694.18%82.08万5,482.88%27.09万12,270.78%26.94万-97.74%6,529.09-93.26%5,548.4-95.12%4,851.85-91.71%2,177.31
减:营业外支出 -88.86%4.06万-99.53%570130.25%72.82万205.18%43.85万1,014.45%36.41万523.58%12.03万-72.52%31.63万4.24%14.37万307.29%3.27万--1.93万
利润总额 90.49%1.6亿83.92%6,423.52万13.11%2.61亿9.13%1.63亿-4.64%8,423.12万-52.88%3,492.51万14.96%2.3亿-2.39%1.49亿-21.64%8,832.99万14.01%7,411.49万
减:所得税费用 116.94%2,961.51万31.79%1,270.04万-7.58%3,236.88万0.73%2,549.78万-26.06%1,365.13万-12.10%963.65万38.71%3,502.41万32.59%2,531.25万-0.83%1,846.34万21.13%1,096.27万
净利润 85.38%1.31亿103.79%5,153.48万16.82%2.28亿10.84%1.38亿1.02%7,057.99万-59.96%2,528.86万11.54%1.95亿-7.37%1.24亿-25.76%6,986.64万12.86%6,315.22万
持续经营净利润 85.38%1.31亿103.79%5,153.48万16.82%2.28亿10.84%1.38亿1.02%7,057.99万-59.96%2,528.86万11.54%1.95亿-7.37%1.24亿-25.76%6,986.64万12.86%6,315.22万
减：少数股东损益 76.75%-149.12万30.79%-236.55万-355.99%-1,367.6万-6,829.17%-1,096.06万-554.39%-641.51万-222.41%-341.82万-242.14%-299.92万86.27%-15.82万428.81%141.18万182,366.65%279.24万
归属于母公司所有者的净利润 71.87%1.32亿87.76%5,390.03万21.94%2.42亿19.52%1.49亿12.48%7,699.5万-52.44%2,870.68万12.68%1.98亿-8.04%1.24亿-27.59%6,845.46万7.87%6,035.98万
每股收益
基本每股收益 70.83%0.4198.89%0.17915.81%0.74715.00%0.469.09%0.24-55.00%0.0912.96%0.645-9.09%0.4-29.03%0.2211.11%0.2
稀释每股收益 66.67%0.497.78%0.17821.57%0.74415.38%0.459.09%0.24-52.63%0.098.70%0.612-11.36%0.39-29.03%0.225.56%0.19
其他综合收益 -308.83%-1,169.49万-24.81%-216.03万-156.34%-191.75万-28.69%175.76万515.05%560.03万-451.93%-173.08万805.47%340.32万768.67%246.46万-288.19%-134.93万168.72%49.18万
归属于母公司所有者的其他综合收益总额 -308.83%-1,169.49万-24.81%-216.03万-156.34%-191.75万-28.69%175.76万515.05%560.03万-451.93%-173.08万805.47%340.32万768.67%246.46万-288.19%-134.93万168.72%49.18万
综合收益总额 56.40%1.19亿109.59%4,937.45万13.86%2.26亿10.08%1.39亿11.18%7,618.01万-62.99%2,355.78万13.79%1.99亿-5.27%1.27亿-27.75%6,851.71万15.21%6,364.4万
归属于母公司所有者的综合收益总额 46.06%1.21亿91.80%5,174万18.94%2.4亿18.58%1.5亿23.08%8,259.53万-55.67%2,697.6万14.93%2.02亿-5.96%1.27亿-29.55%6,710.53万10.15%6,085.16万
归属于少数股东的综合收益总额 76.75%-149.12万30.79%-236.55万-355.99%-1,367.6万-6,829.17%-1,096.06万-554.39%-641.51万-222.41%-341.82万-242.14%-299.92万86.27%-15.82万428.81%141.18万182,366.65%279.24万
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 ----立信会计师事务所(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。

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