沪深市场个股详情

603358 华达科技

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  • 33.29
  • +2.09+6.70%
休市中 09/30 15:00 (北京)
146.16亿总市值44.45市盈率TTM

华达科技关键统计数据

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
-0.79%23.41亿
29.07%13.82亿
4.00%53.69亿
3.08%36.28亿
10.01%23.6亿
-4.65%10.71亿
9.46%51.63亿
11.03%35.2亿
-2.12%21.45亿
25.76%11.23亿
营业收入
-0.79%23.41亿
29.07%13.82亿
4.00%53.69亿
3.08%36.28亿
10.01%23.6亿
-4.65%10.71亿
9.46%51.63亿
11.03%35.2亿
-2.12%21.45亿
25.76%11.23亿
其他业务收入
34.19%1.3亿
----
-0.07%2.6亿
----
-7.97%9,721.3万
----
32.21%2.6亿
----
21.05%1.06亿
----
营业总成本
0.39%21.31亿
27.44%12.31亿
3.85%49.96亿
3.58%33.17亿
10.65%21.23亿
-7.25%9.66亿
13.04%48.11亿
13.24%32.03亿
-0.68%19.18亿
31.82%10.42亿
营业成本
-0.57%19.26亿
28.61%11.28亿
3.49%45.54亿
2.80%30.33亿
10.07%19.37亿
-9.06%8.77亿
12.74%44.01亿
13.19%29.51亿
-1.50%17.6亿
34.44%9.64亿
营业税金及附加
33.15%1,530.95万
28.93%676.52万
-1.02%2,676.62万
13.43%1,879.26万
9.46%1,149.79万
7.44%524.72万
8.27%2,704.29万
2.01%1,656.76万
-11.86%1,050.44万
37.85%488.39万
销售费用
72.49%2,365万
11.12%1,518.07万
28.90%5,546.09万
3.64%3,087.6万
-21.17%1,371.08万
63.15%1,366.11万
7.61%4,302.7万
12.78%2,979.08万
11.43%1,739.28万
28.55%837.34万
管理费用
3.31%8,119.99万
15.70%4,314.7万
9.03%1.74亿
9.36%1.2亿
9.01%7,859.94万
11.43%3,729.32万
22.96%1.59亿
18.64%1.1亿
19.98%7,210.58万
-1.83%3,346.7万
财务费用
1,073.57%340.45万
134.77%68.93万
117.92%138.42万
119.68%149.52万
105.79%29.01万
12.56%-198.25万
29.75%-772.63万
-9.53%-759.88万
-13.50%-501万
-18.69%-226.74万
-利息费用
8.17%999.03万
74.68%522.5万
65.81%1,715.44万
193.21%1,395.43万
190.57%923.59万
87.63%299.12万
118.81%1,034.58万
-12.49%475.92万
-13.46%317.86万
-4.16%159.42万
-利息收入
27.07%-677.83万
11.06%-472.77万
10.46%-1,667.25万
-3.57%-1,313.66万
-8.97%-929.39万
-30.72%-531.57万
-12.69%-1,862.02万
2.50%-1,268.36万
0.26%-852.87万
-7.20%-406.64万
研发费用
-0.17%8,124.49万
7.61%3,767.79万
-2.24%1.84亿
8.97%1.13亿
28.34%8,138.54万
6.33%3,501.41万
11.66%1.89亿
10.99%1.04亿
3.15%6,341.38万
7.22%3,293.03万
信用减值损失
83.52%1,835.08万
74.95%1,698.88万
2.68%-1,256.96万
448.02%1,296.3万
1,688.17%999.93万
1,212.51%971.07万
-69.44%-1,291.55万
-185.07%-372.48万
-95.42%55.92万
-118.84%-87.29万
资产减值损失
74.07%-2,014.38万
----
15.23%-7,673.3万
-3.55%-7,769.29万
-3.55%-7,769.29万
----
10.85%-9,052.19万
2.93%-7,502.85万
2.93%-7,502.85万
----
非经营性净收益
133.68%612.28万
-16.43%3,770.41万
286.80%8,072.17万
266.98%5,201.67万
71.91%-1,817.91万
630.69%4,511.91万
1.01%-4,321.23万
41.12%-3,115.21万
-29.69%-6,472.07万
-52.12%617.48万
公允价值变动净收益
--576.22万
---106.91万
28,426.80%5,627.68万
25,863.74%5,913.37万
----
----
71.52%-19.87万
---22.95万
---22.57万
---4.7万
投资净收益
-122.14%-1,011.28万
-61.01%1,250.29万
95.04%8,282.74万
31.96%5,266.69万
781.99%4,568.61万
595.20%3,206.7万
-26.52%4,246.63万
209.32%3,991.04万
-55.43%517.99万
-29.63%461.26万
-其中:对联营合营企业的投资收益
-114.67%-322.69万
-145.44%-569.99万
55.05%5,218.39万
-8.03%3,300.24万
2,184.55%2,198.95万
194.97%1,254.32万
-25.91%3,365.71万
6,308.25%3,588.29万
74.55%96.25万
930.13%425.23万
资产处置收益
513.39%104.73万
2,059.62%100.17万
-166.49%-225.29万
-576.69%-15.3万
-50.30%17.07万
150.42%4.64万
391.39%338.84万
95.84%-2.26万
433.37%34.35万
-228.47%-9.2万
其他收益
206.73%1,121.92万
151.28%827.99万
127.69%3,317.29万
-35.80%509.9万
-17.82%365.77万
28.01%329.5万
52.06%1,456.91万
3.83%794.29万
27.34%445.08万
48.27%257.41万
营业利润
-1.19%2.16亿
25.86%1.89亿
47.07%4.53亿
26.96%3.63亿
35.05%2.19亿
70.97%1.5亿
-26.05%3.08亿
-1.00%2.86亿
-22.87%1.62亿
-24.28%8,776.02万
加:营业外收入
-74.59%30.2万
699.95%853.7万
-82.30%116.63万
-72.60%101.94万
22.97%118.84万
66.77%106.72万
33.44%659.1万
-4.79%372.03万
-65.40%96.64万
-56.52%63.99万
减:营业外支出
-4.87%124.25万
52.57%56.29万
29.32%485.2万
18.90%242.16万
181.84%130.61万
-20.79%36.89万
-11.04%375.19万
13.73%203.67万
-73.39%46.34万
-50.06%46.58万
利润总额
-1.57%2.16亿
30.57%1.97亿
44.54%4.5亿
25.73%3.62亿
34.56%2.19亿
71.43%1.51亿
-25.50%3.11亿
-1.15%2.88亿
-23.01%1.63亿
-24.48%8,793.44万
减:所得税费用
-12.71%3,169.12万
22.34%2,951.89万
52.91%7,657.11万
75.83%6,198.48万
64.49%3,630.71万
130.71%2,412.87万
-3.73%5,007.46万
-20.22%3,525.25万
-24.98%2,207.25万
-49.13%1,045.84万
净利润
0.65%1.84亿
32.14%1.67亿
42.94%3.73亿
18.73%3亿
29.87%1.83亿
63.43%1.27亿
-28.59%2.61亿
2.27%2.52亿
-22.69%1.41亿
-19.19%7,747.6万
持续经营净利润
0.65%1.84亿
32.14%1.67亿
42.94%3.73亿
18.73%3亿
29.87%1.83亿
63.43%1.27亿
-28.59%2.61亿
2.27%2.52亿
-22.69%1.41亿
-19.19%7,747.6万
减：少数股东损益
-12.84%1,965.25万
8.66%718.34万
6,429.18%4,859.41万
302.91%3,754.45万
430.10%2,254.84万
428.74%661.11万
-89.78%74.43万
-2.25%931.82万
-62.88%425.36万
-183.33%-201.11万
归属于母公司所有者的净利润
2.55%1.64亿
33.43%1.6亿
24.68%3.25亿
7.83%2.62亿
17.38%1.6亿
50.98%1.2亿
-27.35%2.6亿
2.45%2.43亿
-19.99%1.36亿
-14.96%7,948.7万
每股收益
基本每股收益
2.78%0.37
33.33%0.36
25.42%0.74
9.09%0.6
16.13%0.36
50.00%0.27
-28.05%0.59
1.85%0.55
-20.51%0.31
-40.00%0.18
稀释每股收益
2.78%0.37
33.33%0.36
25.42%0.74
9.09%0.6
16.13%0.36
50.00%0.27
-28.05%0.59
1.85%0.55
-20.51%0.31
-40.00%0.18
其他综合收益
综合收益总额
0.65%1.84亿
32.14%1.67亿
42.94%3.73亿
18.73%3亿
29.87%1.83亿
63.43%1.27亿
-28.59%2.61亿
2.27%2.52亿
-22.69%1.41亿
-19.19%7,747.6万
归属于母公司所有者的综合收益总额
2.55%1.64亿
33.43%1.6亿
24.68%3.25亿
7.83%2.62亿
17.38%1.6亿
50.98%1.2亿
-27.35%2.6亿
2.45%2.43亿
-19.99%1.36亿
-14.96%7,948.7万
归属于少数股东的综合收益总额
-12.84%1,965.25万
8.66%718.34万
6,429.18%4,859.41万
302.91%3,754.45万
430.10%2,254.84万
428.74%661.11万
-89.78%74.43万
-2.25%931.82万
-62.88%425.36万
-183.33%-201.11万
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
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -0.79%23.41亿29.07%13.82亿4.00%53.69亿3.08%36.28亿10.01%23.6亿-4.65%10.71亿9.46%51.63亿11.03%35.2亿-2.12%21.45亿25.76%11.23亿
营业收入 -0.79%23.41亿29.07%13.82亿4.00%53.69亿3.08%36.28亿10.01%23.6亿-4.65%10.71亿9.46%51.63亿11.03%35.2亿-2.12%21.45亿25.76%11.23亿
其他业务收入 34.19%1.3亿-----0.07%2.6亿-----7.97%9,721.3万----32.21%2.6亿----21.05%1.06亿----
营业总成本 0.39%21.31亿27.44%12.31亿3.85%49.96亿3.58%33.17亿10.65%21.23亿-7.25%9.66亿13.04%48.11亿13.24%32.03亿-0.68%19.18亿31.82%10.42亿
营业成本 -0.57%19.26亿28.61%11.28亿3.49%45.54亿2.80%30.33亿10.07%19.37亿-9.06%8.77亿12.74%44.01亿13.19%29.51亿-1.50%17.6亿34.44%9.64亿
营业税金及附加 33.15%1,530.95万28.93%676.52万-1.02%2,676.62万13.43%1,879.26万9.46%1,149.79万7.44%524.72万8.27%2,704.29万2.01%1,656.76万-11.86%1,050.44万37.85%488.39万
销售费用 72.49%2,365万11.12%1,518.07万28.90%5,546.09万3.64%3,087.6万-21.17%1,371.08万63.15%1,366.11万7.61%4,302.7万12.78%2,979.08万11.43%1,739.28万28.55%837.34万
管理费用 3.31%8,119.99万15.70%4,314.7万9.03%1.74亿9.36%1.2亿9.01%7,859.94万11.43%3,729.32万22.96%1.59亿18.64%1.1亿19.98%7,210.58万-1.83%3,346.7万
财务费用 1,073.57%340.45万134.77%68.93万117.92%138.42万119.68%149.52万105.79%29.01万12.56%-198.25万29.75%-772.63万-9.53%-759.88万-13.50%-501万-18.69%-226.74万
-利息费用 8.17%999.03万74.68%522.5万65.81%1,715.44万193.21%1,395.43万190.57%923.59万87.63%299.12万118.81%1,034.58万-12.49%475.92万-13.46%317.86万-4.16%159.42万
-利息收入 27.07%-677.83万11.06%-472.77万10.46%-1,667.25万-3.57%-1,313.66万-8.97%-929.39万-30.72%-531.57万-12.69%-1,862.02万2.50%-1,268.36万0.26%-852.87万-7.20%-406.64万
研发费用 -0.17%8,124.49万7.61%3,767.79万-2.24%1.84亿8.97%1.13亿28.34%8,138.54万6.33%3,501.41万11.66%1.89亿10.99%1.04亿3.15%6,341.38万7.22%3,293.03万
信用减值损失 83.52%1,835.08万74.95%1,698.88万2.68%-1,256.96万448.02%1,296.3万1,688.17%999.93万1,212.51%971.07万-69.44%-1,291.55万-185.07%-372.48万-95.42%55.92万-118.84%-87.29万
资产减值损失 74.07%-2,014.38万----15.23%-7,673.3万-3.55%-7,769.29万-3.55%-7,769.29万----10.85%-9,052.19万2.93%-7,502.85万2.93%-7,502.85万----
非经营性净收益 133.68%612.28万-16.43%3,770.41万286.80%8,072.17万266.98%5,201.67万71.91%-1,817.91万630.69%4,511.91万1.01%-4,321.23万41.12%-3,115.21万-29.69%-6,472.07万-52.12%617.48万
公允价值变动净收益 --576.22万---106.91万28,426.80%5,627.68万25,863.74%5,913.37万--------71.52%-19.87万---22.95万---22.57万---4.7万
投资净收益 -122.14%-1,011.28万-61.01%1,250.29万95.04%8,282.74万31.96%5,266.69万781.99%4,568.61万595.20%3,206.7万-26.52%4,246.63万209.32%3,991.04万-55.43%517.99万-29.63%461.26万
-其中:对联营合营企业的投资收益 -114.67%-322.69万-145.44%-569.99万55.05%5,218.39万-8.03%3,300.24万2,184.55%2,198.95万194.97%1,254.32万-25.91%3,365.71万6,308.25%3,588.29万74.55%96.25万930.13%425.23万
资产处置收益 513.39%104.73万2,059.62%100.17万-166.49%-225.29万-576.69%-15.3万-50.30%17.07万150.42%4.64万391.39%338.84万95.84%-2.26万433.37%34.35万-228.47%-9.2万
其他收益 206.73%1,121.92万151.28%827.99万127.69%3,317.29万-35.80%509.9万-17.82%365.77万28.01%329.5万52.06%1,456.91万3.83%794.29万27.34%445.08万48.27%257.41万
营业利润 -1.19%2.16亿25.86%1.89亿47.07%4.53亿26.96%3.63亿35.05%2.19亿70.97%1.5亿-26.05%3.08亿-1.00%2.86亿-22.87%1.62亿-24.28%8,776.02万
加:营业外收入 -74.59%30.2万699.95%853.7万-82.30%116.63万-72.60%101.94万22.97%118.84万66.77%106.72万33.44%659.1万-4.79%372.03万-65.40%96.64万-56.52%63.99万
减:营业外支出 -4.87%124.25万52.57%56.29万29.32%485.2万18.90%242.16万181.84%130.61万-20.79%36.89万-11.04%375.19万13.73%203.67万-73.39%46.34万-50.06%46.58万
利润总额 -1.57%2.16亿30.57%1.97亿44.54%4.5亿25.73%3.62亿34.56%2.19亿71.43%1.51亿-25.50%3.11亿-1.15%2.88亿-23.01%1.63亿-24.48%8,793.44万
减:所得税费用 -12.71%3,169.12万22.34%2,951.89万52.91%7,657.11万75.83%6,198.48万64.49%3,630.71万130.71%2,412.87万-3.73%5,007.46万-20.22%3,525.25万-24.98%2,207.25万-49.13%1,045.84万
净利润 0.65%1.84亿32.14%1.67亿42.94%3.73亿18.73%3亿29.87%1.83亿63.43%1.27亿-28.59%2.61亿2.27%2.52亿-22.69%1.41亿-19.19%7,747.6万
持续经营净利润 0.65%1.84亿32.14%1.67亿42.94%3.73亿18.73%3亿29.87%1.83亿63.43%1.27亿-28.59%2.61亿2.27%2.52亿-22.69%1.41亿-19.19%7,747.6万
减：少数股东损益 -12.84%1,965.25万8.66%718.34万6,429.18%4,859.41万302.91%3,754.45万430.10%2,254.84万428.74%661.11万-89.78%74.43万-2.25%931.82万-62.88%425.36万-183.33%-201.11万
归属于母公司所有者的净利润 2.55%1.64亿33.43%1.6亿24.68%3.25亿7.83%2.62亿17.38%1.6亿50.98%1.2亿-27.35%2.6亿2.45%2.43亿-19.99%1.36亿-14.96%7,948.7万
每股收益
基本每股收益 2.78%0.3733.33%0.3625.42%0.749.09%0.616.13%0.3650.00%0.27-28.05%0.591.85%0.55-20.51%0.31-40.00%0.18
稀释每股收益 2.78%0.3733.33%0.3625.42%0.749.09%0.616.13%0.3650.00%0.27-28.05%0.591.85%0.55-20.51%0.31-40.00%0.18
其他综合收益
综合收益总额 0.65%1.84亿32.14%1.67亿42.94%3.73亿18.73%3亿29.87%1.83亿63.43%1.27亿-28.59%2.61亿2.27%2.52亿-22.69%1.41亿-19.19%7,747.6万
归属于母公司所有者的综合收益总额 2.55%1.64亿33.43%1.6亿24.68%3.25亿7.83%2.62亿17.38%1.6亿50.98%1.2亿-27.35%2.6亿2.45%2.43亿-19.99%1.36亿-14.96%7,948.7万
归属于少数股东的综合收益总额 -12.84%1,965.25万8.66%718.34万6,429.18%4,859.41万302.91%3,754.45万430.10%2,254.84万428.74%661.11万-89.78%74.43万-2.25%931.82万-62.88%425.36万-183.33%-201.11万
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 ----中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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