沪深市场个股详情

605077 华康股份

添加自选
  • 15.77
  • -0.24-1.50%
交易中 11/20 10:22 (北京)
48.23亿总市值17.01市盈率TTM

华康股份关键统计数据

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
3.12%21.06亿
-0.73%13.59亿
-2.39%6.35亿
26.48%27.83亿
28.56%20.42亿
44.09%13.69亿
60.42%6.5亿
38.02%22亿
33.71%15.88亿
29.92%9.5亿
营业收入
3.12%21.06亿
-0.73%13.59亿
-2.39%6.35亿
26.48%27.83亿
28.56%20.42亿
44.09%13.69亿
60.42%6.5亿
38.02%22亿
33.71%15.88亿
29.92%9.5亿
其他业务收入
----
350.00%4,604.95万
----
162.58%5,126.62万
----
46.31%1,023.32万
----
201.62%1,952.37万
----
110.72%699.41万
营业总成本
10.75%19.31亿
5.75%12.32亿
0.90%5.61亿
27.03%23.95亿
28.02%17.43亿
37.78%11.65亿
48.43%5.56亿
34.61%18.85亿
33.63%13.62亿
36.49%8.45亿
营业成本
7.61%16.66亿
1.86%10.65亿
-3.40%4.82亿
24.45%21.1亿
25.63%15.48亿
39.01%10.45亿
52.17%4.99亿
38.18%16.95亿
37.09%12.32亿
37.46%7.52亿
营业税金及附加
5.64%1,645.26万
30.51%1,193.74万
109.27%623.16万
121.12%2,350.35万
115.13%1,557.45万
97.65%914.7万
44.27%297.77万
31.03%1,062.93万
16.06%723.96万
27.33%462.78万
销售费用
41.20%3,859.03万
31.63%2,480.61万
36.65%1,057.57万
25.41%4,490.1万
21.02%2,732.97万
32.69%1,884.47万
22.56%773.9万
28.97%3,580.4万
0.15%2,258.26万
10.54%1,420.25万
管理费用
81.38%1.01亿
66.82%6,222.16万
33.37%2,614.47万
16.88%8,277.97万
7.42%5,542.39万
18.36%3,729.93万
36.20%1,960.33万
33.77%7,082.29万
42.60%5,159.33万
28.01%3,151.39万
财务费用
980.13%1,509万
175.57%389.83万
-37.49%466.26万
135.41%959.93万
105.99%139.7万
52.96%-515.82万
344.07%745.92万
-4,903.44%-2,710.86万
-383.13%-2,331.87万
-390.66%-1,096.58万
-利息费用
-6.47%2,532.98万
7.41%1,799.72万
47.05%985.12万
160.94%3,714.7万
174.65%2,708.17万
222.37%1,675.6万
694.75%669.93万
265.39%1,423.61万
261.29%986.05万
151.61%519.78万
-利息收入
32.67%-1,150.06万
10.64%-904.51万
1.03%-424.2万
-36.00%-2,120.5万
-57.99%-1,708.1万
-74.12%-1,012.26万
-459.65%-428.61万
-146.58%-1,559.15万
-33.34%-1,081.13万
3.20%-581.37万
研发费用
-1.48%9,393.21万
7.98%6,402.53万
63.87%3,117.73万
24.63%1.24亿
33.89%9,534.24万
9.69%5,929.4万
-13.88%1,902.61万
18.38%9,971.25万
18.90%7,120.88万
61.35%5,405.82万
信用减值损失
-310.83%-755.79万
-263.47%-704.14万
-265.95%-203.67万
37.76%-467.7万
83.16%-183.97万
68.44%-193.72万
30.63%-55.65万
-79.35%-751.47万
-101.94%-1,092.57万
-30.81%-613.82万
资产减值损失
----
-170.33%-33.27万
-1.48%-33.64万
-10.91%-109.91万
--72.32万
--47.31万
---33.15万
12.45%-99.09万
----
----
非经营性净收益
41.99%2,106.23万
730.32%2,041.3万
52.50%1,188.53万
14.01%3,922.69万
-69.98%1,483.38万
-94.40%245.85万
-67.67%779.34万
-45.49%3,440.71万
31.04%4,940.88万
144.20%4,386.98万
公允价值变动净收益
-277.14%-359.05万
87.90%-45.05万
-106.64%-15.16万
201.60%980.35万
514.67%202.69万
-2,381.95%-372.42万
51,418.32%228.17万
-19,398.96%-964.95万
-70.45%32.98万
92.72%-15.01万
投资净收益
1,990.72%1,707.57万
871.59%1,608.02万
138.50%1,001.68万
-78.57%706万
-98.16%81.67万
-95.57%165.5万
-79.91%419.99万
-35.90%3,293.7万
49.12%4,447.35万
92.80%3,732.93万
-其中:对联营合营企业的投资收益
-31.30%700.83万
5.35%631.18万
-37.99%371.52万
-69.17%1,117.64万
-59.16%1,020.13万
-76.02%599.13万
-52.12%599.13万
89.83%3,625.51万
127.53%2,497.94万
275.52%2,497.94万
资产处置收益
-1,354.90%-24.3万
----
----
-118.27%-6,016.78
-75.74%1.94万
----
----
-37.75%3.29万
72.50%7.98万
564.52%8.56万
其他收益
17.50%1,537.78万
102.90%1,215.74万
99.70%439.31万
43.66%2,814.54万
-15.30%1,308.72万
-52.98%599.17万
-45.14%219.99万
15.50%1,959.23万
27.39%1,545.13万
138.42%1,274.32万
营业利润
-37.42%1.96亿
-28.57%1.48亿
-16.10%8,555.75万
22.29%4.27亿
13.59%3.14亿
39.10%2.07亿
86.04%1.02亿
36.08%3.49亿
33.64%2.76亿
14.41%1.49亿
加:营业外收入
-31.65%49.99万
-83.75%12.32万
-98.59%6,066.48
-4.35%125.08万
-32.77%73.14万
23.99%75.77万
-16.17%42.88万
247.25%130.77万
256.08%108.79万
268.15%61.11万
减:营业外支出
-31.40%325.59万
-71.01%149.91万
-96.07%6.44万
-23.47%593.57万
72.54%474.59万
118.70%517.04万
9.21%163.72万
162.89%775.62万
45.75%275.05万
465.02%236.42万
利润总额
-37.50%1.94亿
-27.69%1.46亿
-15.16%8,549.92万
23.23%4.22亿
12.82%3.1亿
37.76%2.02亿
87.21%1.01亿
34.92%3.43亿
33.86%2.75亿
13.28%1.47亿
减:所得税费用
-82.12%617.15万
-54.70%766.92万
-48.47%556.09万
112.81%5,001.91万
73.42%3,451.96万
251.42%1,693.03万
204.95%1,079.25万
35.39%2,350.45万
-6.95%1,990.48万
-65.19%481.77万
净利润
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,993.83万
16.63%3.72亿
8.08%2.75亿
30.50%1.85亿
78.92%8,997.86万
34.88%3.19亿
38.61%2.55亿
22.67%1.42亿
持续经营净利润
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,993.83万
16.63%3.72亿
8.08%2.75亿
30.50%1.85亿
78.92%8,997.86万
34.88%3.19亿
38.61%2.55亿
22.67%1.42亿
减：少数股东损益
9.04%47.63万
146.67%13.65万
-10.53%-6.04万
--93.2万
--43.68万
--5.53万
---5.46万
----
----
----
归属于母公司所有者的净利润
-31.97%1.87亿
-25.27%1.38亿
-11.15%7,999.86万
16.34%3.71亿
7.91%2.75亿
30.46%1.85亿
79.03%9,003.32万
34.88%3.19亿
38.61%2.55亿
22.67%1.42亿
每股收益
基本每股收益
-31.52%0.63
-25.81%0.46
-10.26%0.35
16.43%1.63
-17.12%0.92
0.00%0.62
77.27%0.39
30.84%1.4
32.14%1.11
14.81%0.62
稀释每股收益
-45.65%0.5
-37.10%0.39
-28.21%0.28
16.43%1.63
-17.12%0.92
0.00%0.62
77.27%0.39
30.84%1.4
32.14%1.11
14.81%0.62
其他综合收益
-230.94%-2,639.6
-127.81%-1,467.56
-575.77%-3,159.3
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
167.20%664.04
239.17%4,435.92
-320.21%-2,114.18
-5,928.85%-2,139.64
归属于母公司所有者的其他综合收益总额
-230.94%-2,639.6
-127.81%-1,467.56
-575.77%-3,159.3
37.10%6,081.85
195.35%2,015.96
346.67%5,277.9
167.20%664.04
239.17%4,435.92
---2,114.18
-5,928.85%-2,139.64
综合收益总额
-31.91%1.87亿
-25.22%1.39亿
-11.16%7,993.51万
16.63%3.72亿
8.08%2.75亿
30.51%1.85亿
78.93%8,997.92万
34.89%3.19亿
38.61%2.55亿
22.67%1.42亿
归属于母公司所有者的综合收益总额
-31.97%1.87亿
-25.27%1.38亿
-11.15%7,999.55万
16.34%3.71亿
7.91%2.75亿
30.47%1.85亿
79.04%9,003.38万
34.89%3.19亿
38.61%2.55亿
22.67%1.42亿
归属于少数股东的综合收益总额
9.04%47.63万
146.67%13.65万
-10.53%-6.04万
--93.2万
--43.68万
--5.53万
---5.46万
----
----
----
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 3.12%21.06亿-0.73%13.59亿-2.39%6.35亿26.48%27.83亿28.56%20.42亿44.09%13.69亿60.42%6.5亿38.02%22亿33.71%15.88亿29.92%9.5亿
营业收入 3.12%21.06亿-0.73%13.59亿-2.39%6.35亿26.48%27.83亿28.56%20.42亿44.09%13.69亿60.42%6.5亿38.02%22亿33.71%15.88亿29.92%9.5亿
其他业务收入 ----350.00%4,604.95万----162.58%5,126.62万----46.31%1,023.32万----201.62%1,952.37万----110.72%699.41万
营业总成本 10.75%19.31亿5.75%12.32亿0.90%5.61亿27.03%23.95亿28.02%17.43亿37.78%11.65亿48.43%5.56亿34.61%18.85亿33.63%13.62亿36.49%8.45亿
营业成本 7.61%16.66亿1.86%10.65亿-3.40%4.82亿24.45%21.1亿25.63%15.48亿39.01%10.45亿52.17%4.99亿38.18%16.95亿37.09%12.32亿37.46%7.52亿
营业税金及附加 5.64%1,645.26万30.51%1,193.74万109.27%623.16万121.12%2,350.35万115.13%1,557.45万97.65%914.7万44.27%297.77万31.03%1,062.93万16.06%723.96万27.33%462.78万
销售费用 41.20%3,859.03万31.63%2,480.61万36.65%1,057.57万25.41%4,490.1万21.02%2,732.97万32.69%1,884.47万22.56%773.9万28.97%3,580.4万0.15%2,258.26万10.54%1,420.25万
管理费用 81.38%1.01亿66.82%6,222.16万33.37%2,614.47万16.88%8,277.97万7.42%5,542.39万18.36%3,729.93万36.20%1,960.33万33.77%7,082.29万42.60%5,159.33万28.01%3,151.39万
财务费用 980.13%1,509万175.57%389.83万-37.49%466.26万135.41%959.93万105.99%139.7万52.96%-515.82万344.07%745.92万-4,903.44%-2,710.86万-383.13%-2,331.87万-390.66%-1,096.58万
-利息费用 -6.47%2,532.98万7.41%1,799.72万47.05%985.12万160.94%3,714.7万174.65%2,708.17万222.37%1,675.6万694.75%669.93万265.39%1,423.61万261.29%986.05万151.61%519.78万
-利息收入 32.67%-1,150.06万10.64%-904.51万1.03%-424.2万-36.00%-2,120.5万-57.99%-1,708.1万-74.12%-1,012.26万-459.65%-428.61万-146.58%-1,559.15万-33.34%-1,081.13万3.20%-581.37万
研发费用 -1.48%9,393.21万7.98%6,402.53万63.87%3,117.73万24.63%1.24亿33.89%9,534.24万9.69%5,929.4万-13.88%1,902.61万18.38%9,971.25万18.90%7,120.88万61.35%5,405.82万
信用减值损失 -310.83%-755.79万-263.47%-704.14万-265.95%-203.67万37.76%-467.7万83.16%-183.97万68.44%-193.72万30.63%-55.65万-79.35%-751.47万-101.94%-1,092.57万-30.81%-613.82万
资产减值损失 -----170.33%-33.27万-1.48%-33.64万-10.91%-109.91万--72.32万--47.31万---33.15万12.45%-99.09万--------
非经营性净收益 41.99%2,106.23万730.32%2,041.3万52.50%1,188.53万14.01%3,922.69万-69.98%1,483.38万-94.40%245.85万-67.67%779.34万-45.49%3,440.71万31.04%4,940.88万144.20%4,386.98万
公允价值变动净收益 -277.14%-359.05万87.90%-45.05万-106.64%-15.16万201.60%980.35万514.67%202.69万-2,381.95%-372.42万51,418.32%228.17万-19,398.96%-964.95万-70.45%32.98万92.72%-15.01万
投资净收益 1,990.72%1,707.57万871.59%1,608.02万138.50%1,001.68万-78.57%706万-98.16%81.67万-95.57%165.5万-79.91%419.99万-35.90%3,293.7万49.12%4,447.35万92.80%3,732.93万
-其中:对联营合营企业的投资收益 -31.30%700.83万5.35%631.18万-37.99%371.52万-69.17%1,117.64万-59.16%1,020.13万-76.02%599.13万-52.12%599.13万89.83%3,625.51万127.53%2,497.94万275.52%2,497.94万
资产处置收益 -1,354.90%-24.3万---------118.27%-6,016.78-75.74%1.94万---------37.75%3.29万72.50%7.98万564.52%8.56万
其他收益 17.50%1,537.78万102.90%1,215.74万99.70%439.31万43.66%2,814.54万-15.30%1,308.72万-52.98%599.17万-45.14%219.99万15.50%1,959.23万27.39%1,545.13万138.42%1,274.32万
营业利润 -37.42%1.96亿-28.57%1.48亿-16.10%8,555.75万22.29%4.27亿13.59%3.14亿39.10%2.07亿86.04%1.02亿36.08%3.49亿33.64%2.76亿14.41%1.49亿
加:营业外收入 -31.65%49.99万-83.75%12.32万-98.59%6,066.48-4.35%125.08万-32.77%73.14万23.99%75.77万-16.17%42.88万247.25%130.77万256.08%108.79万268.15%61.11万
减:营业外支出 -31.40%325.59万-71.01%149.91万-96.07%6.44万-23.47%593.57万72.54%474.59万118.70%517.04万9.21%163.72万162.89%775.62万45.75%275.05万465.02%236.42万
利润总额 -37.50%1.94亿-27.69%1.46亿-15.16%8,549.92万23.23%4.22亿12.82%3.1亿37.76%2.02亿87.21%1.01亿34.92%3.43亿33.86%2.75亿13.28%1.47亿
减:所得税费用 -82.12%617.15万-54.70%766.92万-48.47%556.09万112.81%5,001.91万73.42%3,451.96万251.42%1,693.03万204.95%1,079.25万35.39%2,350.45万-6.95%1,990.48万-65.19%481.77万
净利润 -31.91%1.87亿-25.22%1.39亿-11.16%7,993.83万16.63%3.72亿8.08%2.75亿30.50%1.85亿78.92%8,997.86万34.88%3.19亿38.61%2.55亿22.67%1.42亿
持续经营净利润 -31.91%1.87亿-25.22%1.39亿-11.16%7,993.83万16.63%3.72亿8.08%2.75亿30.50%1.85亿78.92%8,997.86万34.88%3.19亿38.61%2.55亿22.67%1.42亿
减：少数股东损益 9.04%47.63万146.67%13.65万-10.53%-6.04万--93.2万--43.68万--5.53万---5.46万------------
归属于母公司所有者的净利润 -31.97%1.87亿-25.27%1.38亿-11.15%7,999.86万16.34%3.71亿7.91%2.75亿30.46%1.85亿79.03%9,003.32万34.88%3.19亿38.61%2.55亿22.67%1.42亿
每股收益
基本每股收益 -31.52%0.63-25.81%0.46-10.26%0.3516.43%1.63-17.12%0.920.00%0.6277.27%0.3930.84%1.432.14%1.1114.81%0.62
稀释每股收益 -45.65%0.5-37.10%0.39-28.21%0.2816.43%1.63-17.12%0.920.00%0.6277.27%0.3930.84%1.432.14%1.1114.81%0.62
其他综合收益 -230.94%-2,639.6-127.81%-1,467.56-575.77%-3,159.337.10%6,081.85195.35%2,015.96346.67%5,277.9167.20%664.04239.17%4,435.92-320.21%-2,114.18-5,928.85%-2,139.64
归属于母公司所有者的其他综合收益总额 -230.94%-2,639.6-127.81%-1,467.56-575.77%-3,159.337.10%6,081.85195.35%2,015.96346.67%5,277.9167.20%664.04239.17%4,435.92---2,114.18-5,928.85%-2,139.64
综合收益总额 -31.91%1.87亿-25.22%1.39亿-11.16%7,993.51万16.63%3.72亿8.08%2.75亿30.51%1.85亿78.93%8,997.92万34.89%3.19亿38.61%2.55亿22.67%1.42亿
归属于母公司所有者的综合收益总额 -31.97%1.87亿-25.27%1.38亿-11.15%7,999.55万16.34%3.71亿7.91%2.75亿30.47%1.85亿79.04%9,003.38万34.89%3.19亿38.61%2.55亿22.67%1.42亿
归属于少数股东的综合收益总额 9.04%47.63万146.67%13.65万-10.53%-6.04万--93.2万--43.68万--5.53万---5.46万------------
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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