沪深市场个股详情

688682 霍莱沃

添加自选
  • 29.22
  • -0.12-0.41%
已收盘 07/01 15:00 (北京)
21.26亿总市值86.19市盈率TTM

霍莱沃关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-22.16%5,930.37万
17.26%3.94亿
16.53%2.25亿
21.81%1.34亿
40.20%7,618.3万
2.02%3.36亿
23.63%1.93亿
25.68%1.1亿
21.10%5,433.78万
43.78%3.3亿
营业收入
-22.16%5,930.37万
17.26%3.94亿
16.53%2.25亿
21.81%1.34亿
40.20%7,618.3万
2.02%3.36亿
23.63%1.93亿
25.68%1.1亿
21.10%5,433.78万
43.78%3.3亿
营业总成本
-17.65%6,056.24万
28.86%3.65亿
19.65%2.13亿
29.37%1.35亿
44.16%7,353.93万
8.20%2.83亿
28.35%1.78亿
29.26%1.04亿
24.54%5,101.18万
44.50%2.62亿
营业成本
-23.02%4,041.71万
33.36%2.61亿
24.68%1.46亿
37.85%9,212.5万
60.04%5,250.17万
3.33%1.96亿
18.86%1.17亿
15.89%6,683.08万
6.84%3,280.54万
35.60%1.89亿
营业税金及附加
-72.61%6.71万
-19.19%117.14万
37.91%61.61万
17.60%52.33万
290.57%24.49万
20.60%144.95万
203.54%44.68万
264.03%44.5万
126.46%6.27万
88.21%120.2万
销售费用
-9.07%318.81万
34.60%1,930.81万
16.32%1,160.13万
26.27%776.91万
28.61%350.6万
22.20%1,434.44万
62.10%997.36万
72.44%615.26万
96.09%272.62万
54.34%1,173.84万
管理费用
-1.96%702.76万
9.17%3,186.81万
3.96%2,095.82万
13.59%1,468.97万
7.02%716.81万
4.47%2,919.21万
25.06%2,016.08万
38.83%1,293.19万
60.97%669.76万
66.04%2,794.26万
财务费用
80.97%-7.1万
125.64%57.81万
-36.69%-63.5万
-430.29%-130.91万
-50.40%-37.32万
-431.22%-225.47万
-229.17%-46.45万
-128.36%-24.69万
-146.57%-24.81万
4.50%68.07万
-利息费用
204.82%18.91万
213.81%134.92万
197.35%108.38万
336.35%57.54万
0.00%6.21万
59.87%42.99万
156.04%36.45万
--13.19万
--6.21万
--26.89万
-利息收入
18.56%-16.26万
-39.82%-103.3万
-44.60%-78.33万
-18.45%-55.03万
12.24%-19.96万
40.40%-73.88万
61.17%-54.17万
44.86%-46.46万
48.38%-22.75万
-41.01%-123.96万
研发费用
-5.32%993.35万
14.02%5,123.38万
11.95%3,466.64万
16.29%2,124万
16.99%1,049.17万
45.20%4,493.34万
76.58%3,096.5万
98.31%1,826.53万
116.40%896.81万
95.15%3,094.49万
信用减值损失
92.61%-9.17万
-28.00%-1,118.19万
-141.64%-509.67万
52.47%-77.58万
-95.91%-124.21万
-98.78%-873.59万
27.82%-210.93万
-36.17%-163.22万
29.83%-63.4万
-20.47%-439.48万
资产减值损失
-205.94%-44.56万
7.38%-248.25万
61.97%-18.47万
147.46%12.65万
198.28%42.06万
-469.99%-268.03万
---48.56万
---26.64万
-351.90%-42.79万
-32.31%-47.02万
营业总成本调整项目
----
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--0.01
----
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非经营性净收益
公允价值变动净收益
37.26%142.26万
51.24%163.38万
-8,473.54%-195.23万
421.75%205.05万
323.25%103.64万
-55.48%108.02万
-98.47%2.33万
-137.22%-63.73万
-457.50%-46.42万
331.30%242.64万
投资净收益
-102.12%-5.77万
63.45%1,149.81万
63.76%1,252.34万
18.24%679.87万
-16.08%272.09万
23.86%703.46万
117.31%764.75万
811.14%575万
3,675.72%324.22万
314.41%567.95万
-其中:对联营合营企业的投资收益
-166.41%-19.65万
-73.21%16.4万
----
14.71%-32.13万
---7.38万
252.83%61.22万
----
---37.67万
----
---40.06万
资产处置收益
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---4.24万
其他收益
-16.66%135.81万
-15.06%754.8万
8.74%457.3万
409.28%394.31万
403.90%162.96万
103.08%888.66万
146.62%420.54万
-45.71%77.43万
-72.20%32.34万
34.52%437.6万
非经营性净收益调整项目
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--0.01
----
----
----
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营业利润
-87.14%92.71万
-38.05%3,627.31万
-9.65%2,241.67万
15.64%1,142.83万
34.36%720.91万
-22.29%5,855.08万
14.42%2,481.06万
3.36%988.24万
17.76%536.54万
53.07%7,534.42万
加:营业外收入
45,079.13%1,558.68
-61.01%1.9万
-61.48%1.9万
-56.79%1.89万
-99.99%3.45
-61.04%4.87万
-69.96%4.93万
57,070.66%4.37万
--4.31万
-23.89%12.49万
减:营业外支出
----
182.62%5,032.03
-50.16%887.41
----
----
-6.12%1,780.51
-95.80%1,780.51
-95.80%1,780.51
----
-99.39%1,896.59
利润总额
-87.12%92.86万
-38.07%3,628.71万
-9.75%2,243.48万
15.34%1,144.72万
33.29%720.91万
-22.35%5,859.76万
14.00%2,485.8万
4.27%992.43万
18.71%540.85万
53.78%7,546.72万
减:所得税费用
-288.36%-141.08万
-54.49%-497.53万
5.97%-304.02万
46.05%-244.47万
50.03%74.9万
-136.43%-322.05万
-348.34%-323.3万
-26,835.10%-453.16万
134.03%49.92万
108.08%883.94万
净利润
-63.79%233.94万
-33.25%4,126.23万
-9.31%2,547.5万
-3.90%1,389.19万
31.59%646.01万
-7.22%6,181.82万
37.01%2,809.11万
52.14%1,445.59万
13.04%490.93万
48.63%6,662.78万
持续经营净利润
-63.79%233.94万
-33.25%4,126.23万
-9.31%2,547.5万
-3.90%1,389.19万
31.59%646.01万
-7.22%6,181.82万
37.01%2,809.11万
52.14%1,445.59万
13.04%490.93万
48.63%6,662.78万
减：少数股东损益
-72.66%62.07万
24.05%1,414.98万
-19.84%696.32万
-55.50%244.73万
8.11%227万
99.77%1,140.61万
--868.71万
--549.97万
--209.97万
--570.98万
归属于母公司所有者的净利润
-58.98%171.87万
-46.22%2,711.25万
-4.60%1,851.18万
27.78%1,144.47万
49.14%419.01万
-17.25%5,041.2万
-5.36%1,940.39万
-5.74%895.62万
-35.31%280.96万
35.90%6,091.8万
加:影响母公司净利润的调整项目
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---0.01
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每股收益
基本每股收益
-59.03%0.0236
-46.38%0.37
-4.82%0.2545
29.41%0.22
6.27%0.0576
-46.09%0.69
-37.81%0.2674
-19.05%0.17
-66.13%0.0542
-20.99%1.28
稀释每股收益
-59.20%0.0235
-46.38%0.37
-4.98%0.2537
29.41%0.22
6.27%0.0576
-46.09%0.69
-37.91%0.267
-19.05%0.17
-66.13%0.0542
-20.99%1.28
其他综合收益
综合收益总额
-63.79%233.94万
-33.25%4,126.23万
-9.31%2,547.5万
-3.90%1,389.19万
646.01万
-7.22%6,181.82万
37.01%2,809.11万
52.14%1,445.59万
48.63%6,662.78万
归属于母公司所有者的综合收益总额
-58.98%171.87万
-46.22%2,711.25万
-4.60%1,851.18万
27.78%1,144.47万
--419.01万
-17.25%5,041.2万
-5.36%1,940.39万
-5.74%895.62万
----
35.90%6,091.8万
归属于少数股东的综合收益总额
-72.66%62.07万
24.05%1,414.98万
-19.84%696.32万
-55.50%244.73万
--227万
99.77%1,140.61万
--868.71万
--549.97万
----
--570.98万
加:影响母公司综合收益总额的调整项目
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---0.01
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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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
--
--
--
--
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
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中汇会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -22.16%5,930.37万17.26%3.94亿16.53%2.25亿21.81%1.34亿40.20%7,618.3万2.02%3.36亿23.63%1.93亿25.68%1.1亿21.10%5,433.78万43.78%3.3亿
营业收入 -22.16%5,930.37万17.26%3.94亿16.53%2.25亿21.81%1.34亿40.20%7,618.3万2.02%3.36亿23.63%1.93亿25.68%1.1亿21.10%5,433.78万43.78%3.3亿
营业总成本 -17.65%6,056.24万28.86%3.65亿19.65%2.13亿29.37%1.35亿44.16%7,353.93万8.20%2.83亿28.35%1.78亿29.26%1.04亿24.54%5,101.18万44.50%2.62亿
营业成本 -23.02%4,041.71万33.36%2.61亿24.68%1.46亿37.85%9,212.5万60.04%5,250.17万3.33%1.96亿18.86%1.17亿15.89%6,683.08万6.84%3,280.54万35.60%1.89亿
营业税金及附加 -72.61%6.71万-19.19%117.14万37.91%61.61万17.60%52.33万290.57%24.49万20.60%144.95万203.54%44.68万264.03%44.5万126.46%6.27万88.21%120.2万
销售费用 -9.07%318.81万34.60%1,930.81万16.32%1,160.13万26.27%776.91万28.61%350.6万22.20%1,434.44万62.10%997.36万72.44%615.26万96.09%272.62万54.34%1,173.84万
管理费用 -1.96%702.76万9.17%3,186.81万3.96%2,095.82万13.59%1,468.97万7.02%716.81万4.47%2,919.21万25.06%2,016.08万38.83%1,293.19万60.97%669.76万66.04%2,794.26万
财务费用 80.97%-7.1万125.64%57.81万-36.69%-63.5万-430.29%-130.91万-50.40%-37.32万-431.22%-225.47万-229.17%-46.45万-128.36%-24.69万-146.57%-24.81万4.50%68.07万
-利息费用 204.82%18.91万213.81%134.92万197.35%108.38万336.35%57.54万0.00%6.21万59.87%42.99万156.04%36.45万--13.19万--6.21万--26.89万
-利息收入 18.56%-16.26万-39.82%-103.3万-44.60%-78.33万-18.45%-55.03万12.24%-19.96万40.40%-73.88万61.17%-54.17万44.86%-46.46万48.38%-22.75万-41.01%-123.96万
研发费用 -5.32%993.35万14.02%5,123.38万11.95%3,466.64万16.29%2,124万16.99%1,049.17万45.20%4,493.34万76.58%3,096.5万98.31%1,826.53万116.40%896.81万95.15%3,094.49万
信用减值损失 92.61%-9.17万-28.00%-1,118.19万-141.64%-509.67万52.47%-77.58万-95.91%-124.21万-98.78%-873.59万27.82%-210.93万-36.17%-163.22万29.83%-63.4万-20.47%-439.48万
资产减值损失 -205.94%-44.56万7.38%-248.25万61.97%-18.47万147.46%12.65万198.28%42.06万-469.99%-268.03万---48.56万---26.64万-351.90%-42.79万-32.31%-47.02万
营业总成本调整项目 --------------------------0.01------------
非经营性净收益
公允价值变动净收益 37.26%142.26万51.24%163.38万-8,473.54%-195.23万421.75%205.05万323.25%103.64万-55.48%108.02万-98.47%2.33万-137.22%-63.73万-457.50%-46.42万331.30%242.64万
投资净收益 -102.12%-5.77万63.45%1,149.81万63.76%1,252.34万18.24%679.87万-16.08%272.09万23.86%703.46万117.31%764.75万811.14%575万3,675.72%324.22万314.41%567.95万
-其中:对联营合营企业的投资收益 -166.41%-19.65万-73.21%16.4万----14.71%-32.13万---7.38万252.83%61.22万-------37.67万-------40.06万
资产处置收益 ---------------------------------------4.24万
其他收益 -16.66%135.81万-15.06%754.8万8.74%457.3万409.28%394.31万403.90%162.96万103.08%888.66万146.62%420.54万-45.71%77.43万-72.20%32.34万34.52%437.6万
非经营性净收益调整项目 ----------0.01----------------------------
营业利润 -87.14%92.71万-38.05%3,627.31万-9.65%2,241.67万15.64%1,142.83万34.36%720.91万-22.29%5,855.08万14.42%2,481.06万3.36%988.24万17.76%536.54万53.07%7,534.42万
加:营业外收入 45,079.13%1,558.68-61.01%1.9万-61.48%1.9万-56.79%1.89万-99.99%3.45-61.04%4.87万-69.96%4.93万57,070.66%4.37万--4.31万-23.89%12.49万
减:营业外支出 ----182.62%5,032.03-50.16%887.41---------6.12%1,780.51-95.80%1,780.51-95.80%1,780.51-----99.39%1,896.59
利润总额 -87.12%92.86万-38.07%3,628.71万-9.75%2,243.48万15.34%1,144.72万33.29%720.91万-22.35%5,859.76万14.00%2,485.8万4.27%992.43万18.71%540.85万53.78%7,546.72万
减:所得税费用 -288.36%-141.08万-54.49%-497.53万5.97%-304.02万46.05%-244.47万50.03%74.9万-136.43%-322.05万-348.34%-323.3万-26,835.10%-453.16万134.03%49.92万108.08%883.94万
净利润 -63.79%233.94万-33.25%4,126.23万-9.31%2,547.5万-3.90%1,389.19万31.59%646.01万-7.22%6,181.82万37.01%2,809.11万52.14%1,445.59万13.04%490.93万48.63%6,662.78万
持续经营净利润 -63.79%233.94万-33.25%4,126.23万-9.31%2,547.5万-3.90%1,389.19万31.59%646.01万-7.22%6,181.82万37.01%2,809.11万52.14%1,445.59万13.04%490.93万48.63%6,662.78万
减：少数股东损益 -72.66%62.07万24.05%1,414.98万-19.84%696.32万-55.50%244.73万8.11%227万99.77%1,140.61万--868.71万--549.97万--209.97万--570.98万
归属于母公司所有者的净利润 -58.98%171.87万-46.22%2,711.25万-4.60%1,851.18万27.78%1,144.47万49.14%419.01万-17.25%5,041.2万-5.36%1,940.39万-5.74%895.62万-35.31%280.96万35.90%6,091.8万
加:影响母公司净利润的调整项目 ---------------------------0.01------------
每股收益
基本每股收益 -59.03%0.0236-46.38%0.37-4.82%0.254529.41%0.226.27%0.0576-46.09%0.69-37.81%0.2674-19.05%0.17-66.13%0.0542-20.99%1.28
稀释每股收益 -59.20%0.0235-46.38%0.37-4.98%0.253729.41%0.226.27%0.0576-46.09%0.69-37.91%0.267-19.05%0.17-66.13%0.0542-20.99%1.28
其他综合收益
综合收益总额 -63.79%233.94万-33.25%4,126.23万-9.31%2,547.5万-3.90%1,389.19万646.01万-7.22%6,181.82万37.01%2,809.11万52.14%1,445.59万48.63%6,662.78万
归属于母公司所有者的综合收益总额 -58.98%171.87万-46.22%2,711.25万-4.60%1,851.18万27.78%1,144.47万--419.01万-17.25%5,041.2万-5.36%1,940.39万-5.74%895.62万----35.90%6,091.8万
归属于少数股东的综合收益总额 -72.66%62.07万24.05%1,414.98万-19.84%696.32万-55.50%244.73万--227万99.77%1,140.61万--868.71万--549.97万------570.98万
加:影响母公司综合收益总额的调整项目 ---------------------------0.01------------
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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