沪深市场个股详情

000988 华工科技

添加自选
  • 37.47
  • -0.08-0.21%
午间休市 11/18 11:30 (北京)
376.76亿总市值33.34市盈率TTM

华工科技关键统计数据

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
(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
23.42%90.02亿
3.51%52亿
-18.56%21.7亿
-15.01%102.08亿
-17.59%72.93亿
-19.20%50.24亿
-6.76%26.65亿
18.14%120.11亿
20.12%88.51亿
34.04%62.18亿
营业收入
23.42%90.02亿
3.51%52亿
-18.56%21.7亿
-15.01%102.08亿
-17.59%72.93亿
-19.20%50.24亿
-6.76%26.65亿
18.14%120.11亿
20.12%88.51亿
34.04%62.18亿
其他业务收入
----
36.69%2.37亿
----
143.27%5.91亿
----
41.62%1.73亿
----
37.51%2.43亿
----
123.38%1.22亿
营业总成本
25.03%82.46亿
3.14%46.9亿
-19.16%19.54亿
-15.74%95.07亿
-19.65%65.95亿
-20.99%45.47亿
-9.28%24.17亿
15.44%112.83亿
19.10%82.08亿
33.82%57.55亿
营业成本
28.18%71.13亿
2.65%39.81亿
-22.35%16.31亿
-19.16%78.49亿
-22.91%55.49亿
-23.74%38.79亿
-10.34%21.01亿
15.12%97.09亿
18.98%71.98亿
34.18%50.86亿
营业税金及附加
-11.62%3,457.8万
-8.20%2,420.87万
-4.33%1,246.49万
-15.37%5,093.64万
-10.34%3,912.43万
-18.69%2,637.19万
-10.11%1,302.95万
32.88%6,018.59万
46.51%4,363.66万
66.10%3,243.36万
销售费用
0.06%4.01亿
-4.97%2.55亿
2.09%1.24亿
-9.06%5.53亿
-10.79%4.01亿
-10.06%2.69亿
-18.12%1.21亿
15.56%6.08亿
16.80%4.5亿
23.39%2.99亿
管理费用
1.30%2.15亿
-5.36%1.35亿
9.07%7,692.02万
-3.12%4.12亿
-4.42%2.13亿
-3.49%1.43亿
-2.35%7,052.25万
1.18%4.26亿
8.34%2.22亿
22.27%1.48亿
财务费用
28.77%-5,445.12万
3.37%-5,342.1万
-77.42%-3,025.57万
-24.43%-1.07亿
-0.83%-7,644.76万
-37.01%-5,528.56万
3.75%-1,705.27万
-45.72%-8,588.25万
-67.74%-7,581.78万
-32.69%-4,035.05万
-利息费用
-20.44%5,617.26万
-22.86%3,500.89万
-16.86%1,676.39万
25.29%9,311.78万
35.23%7,060.24万
36.58%4,538.39万
43.15%2,016.38万
112.33%7,432.46万
122.41%5,221.04万
161.73%3,322.84万
-利息收入
15.03%-1.18亿
2.97%-8,750.69万
-8.93%-4,685.38万
-28.99%-1.95亿
-27.26%-1.39亿
-29.03%-9,018.51万
-32.29%-4,301.45万
-52.04%-1.51亿
-52.84%-1.1亿
-57.21%-6,989.28万
研发费用
14.18%5.36亿
21.41%3.48亿
8.80%1.39亿
32.51%7.5亿
26.97%4.7亿
24.14%2.86亿
23.40%1.28亿
39.13%5.66亿
38.46%3.7亿
45.86%2.31亿
信用减值损失
209.98%1,266.34万
158.96%737.23万
433.55%411.95万
-57.35%-4,584.24万
46.96%-1,151.45万
-9.59%-1,250.32万
-83.60%77.21万
37.66%-2,913.31万
-108.15%-2,170.74万
-94.23%-1,140.9万
资产减值损失
-198.80%-1,514.16万
-656.50%-1,518.35万
-96.65%-408.66万
68.52%-1,858.05万
50.92%-506.74万
257.12%272.84万
-5.59%-207.81万
-172.57%-5,903.05万
-26.45%-1,032.58万
72.57%-173.65万
非经营性净收益
18.92%2.72亿
-10.71%1.7亿
-14.13%9,184.17万
46.51%4.07亿
22.75%2.29亿
0.40%1.91亿
145.97%1.07亿
-35.27%2.78亿
-52.78%1.87亿
327.30%1.9亿
公允价值变动净收益
-105.86%-32.65万
-404.10%-424.42万
-110.72%-171.2万
-131.76%-186.91万
1,691.07%556.94万
-62.65%139.56万
801.66%1,596.34万
-75.35%588.53万
-101.96%-35万
-76.19%373.71万
投资净收益
-100.99%-129.05万
-102.19%-296.17万
-103.49%-224.76万
-4.83%2.28亿
-11.79%1.31亿
-15.73%1.35亿
234.14%6,433.36万
-27.75%2.4亿
-52.80%1.48亿
14,698.61%1.61亿
-其中:对联营合营企业的投资收益
-100.42%-54.76万
-101.53%-200.6万
-103.26%-191.34万
5.48%1.35亿
-6.69%1.29亿
-13.51%1.31亿
330.87%5,870.49万
-37.87%1.28亿
-26.43%1.39亿
26,771.79%1.51亿
资产处置收益
97.77%441.11万
-82.35%39.65万
8,810.57%128.21万
517.94%80.46万
445.89%223.04万
420.72%224.6万
56.70%-1.47万
-107.84%-19.25万
-180.41%-64.48万
-187.06%-70.03万
其他收益
153.69%2.72亿
201.40%1.85亿
237.65%9,448.62万
102.46%2.45亿
49.80%1.07亿
56.21%6,132.99万
41.64%2,798.36万
-13.61%1.21亿
-12.05%7,158.31万
0.53%3,926.24万
营业利润
10.85%10.28亿
1.98%6.8亿
-13.16%3.08亿
10.13%11.08亿
11.85%9.27亿
2.27%6.67亿
49.48%3.55亿
22.38%10.06亿
-4.87%8.29亿
70.49%6.52亿
加:营业外收入
549.52%1,090.57万
352.82%542.97万
1,467.81%392.84万
-44.94%246.63万
-43.82%167.9万
-45.44%119.91万
-85.45%25.06万
34.81%447.97万
-0.41%298.85万
-29.32%219.77万
减:营业外支出
-39.50%335.47万
-60.58%146.58万
-74.27%17.57万
270.26%623.4万
238.32%554.5万
496.34%371.83万
590.44%68.28万
53.96%168.37万
70.48%163.9万
4.84%62.35万
利润总额
12.13%10.35亿
2.97%6.84亿
-11.99%3.12亿
9.45%11.05亿
11.21%9.23亿
1.64%6.65亿
48.29%3.55亿
22.39%10.09亿
-4.94%8.3亿
69.79%6.54亿
减:所得税费用
-13.20%9,567.5万
-31.46%5,857.21万
-50.91%2,294.39万
-10.73%1.06亿
-6.78%1.1亿
-13.36%8,545.08万
124.64%4,674.02万
55.22%1.19亿
53.03%1.18亿
147.48%9,862.67万
净利润
15.56%9.4亿
8.04%6.26亿
-6.08%2.89亿
12.15%9.99亿
14.19%8.13亿
4.30%5.79亿
41.01%3.08亿
19.03%8.9亿
-10.57%7.12亿
60.82%5.55亿
持续经营净利润
15.56%9.4亿
8.04%6.26亿
-6.08%2.89亿
12.15%9.99亿
14.19%8.13亿
4.30%5.79亿
41.01%3.08亿
19.03%8.9亿
-10.57%7.12亿
60.82%5.55亿
减：少数股东损益
321.26%199.96万
132.50%86.29万
-190.20%-75.39万
46.43%-830.78万
91.15%-90.38万
67.07%-265.52万
96.61%-25.98万
-19.92%-1,550.89万
-85.45%-1,021.65万
-107.40%-806.39万
归属于母公司所有者的净利润
15.19%9.38亿
7.40%6.25亿
-5.92%2.9亿
11.14%10.07亿
12.70%8.14亿
3.28%5.82亿
36.34%3.08亿
19.05%9.06亿
-9.91%7.22亿
61.34%5.63亿
每股收益
基本每股收益
14.81%0.93
6.90%0.62
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
稀释每股收益
14.81%0.93
6.90%0.62
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
其他综合收益
76.31%35.73万
-514.07%-103.73万
177.57%21.49万
-99.50%3,533.01
-54.86%20.27万
-54.81%25.05万
-1,302.75%-27.71万
211.52%70.51万
14.16%44.9万
457.13%55.44万
归属于母公司所有者的其他综合收益总额
132.55%51.46万
-427.01%-88.01万
177.57%21.49万
-123.60%-10.58万
-26.87%22.13万
-34.04%26.91万
-1,302.75%-27.71万
177.03%44.83万
-25.58%30.26万
405.88%40.8万
归属于少数股东的其他综合收益总额
-745.12%-15.73万
-745.12%-15.73万
----
-57.43%10.93万
-112.71%-1.86万
-112.71%-1.86万
----
610.48%25.68万
1,199.15%14.64万
770.01%14.64万
综合收益总额
15.58%9.4亿
7.82%6.25亿
-5.93%2.89亿
12.06%9.99亿
14.15%8.13亿
4.24%5.79亿
40.90%3.08亿
19.23%8.91亿
-10.56%7.12亿
61.05%5.56亿
归属于母公司所有者的综合收益总额
15.22%9.38亿
7.20%6.24亿
-5.76%2.9亿
11.08%10.07亿
12.69%8.14亿
3.26%5.82亿
36.23%3.08亿
19.20%9.06亿
-9.92%7.23亿
61.51%5.64亿
归属于少数股东的综合收益总额
299.74%184.24万
126.39%70.57万
-190.20%-75.39万
46.25%-819.85万
90.84%-92.24万
66.23%-267.38万
96.61%-25.98万
-17.48%-1,525.21万
-82.35%-1,007.01万
-102.49%-791.75万
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
--
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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(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 23.42%90.02亿3.51%52亿-18.56%21.7亿-15.01%102.08亿-17.59%72.93亿-19.20%50.24亿-6.76%26.65亿18.14%120.11亿20.12%88.51亿34.04%62.18亿
营业收入 23.42%90.02亿3.51%52亿-18.56%21.7亿-15.01%102.08亿-17.59%72.93亿-19.20%50.24亿-6.76%26.65亿18.14%120.11亿20.12%88.51亿34.04%62.18亿
其他业务收入 ----36.69%2.37亿----143.27%5.91亿----41.62%1.73亿----37.51%2.43亿----123.38%1.22亿
营业总成本 25.03%82.46亿3.14%46.9亿-19.16%19.54亿-15.74%95.07亿-19.65%65.95亿-20.99%45.47亿-9.28%24.17亿15.44%112.83亿19.10%82.08亿33.82%57.55亿
营业成本 28.18%71.13亿2.65%39.81亿-22.35%16.31亿-19.16%78.49亿-22.91%55.49亿-23.74%38.79亿-10.34%21.01亿15.12%97.09亿18.98%71.98亿34.18%50.86亿
营业税金及附加 -11.62%3,457.8万-8.20%2,420.87万-4.33%1,246.49万-15.37%5,093.64万-10.34%3,912.43万-18.69%2,637.19万-10.11%1,302.95万32.88%6,018.59万46.51%4,363.66万66.10%3,243.36万
销售费用 0.06%4.01亿-4.97%2.55亿2.09%1.24亿-9.06%5.53亿-10.79%4.01亿-10.06%2.69亿-18.12%1.21亿15.56%6.08亿16.80%4.5亿23.39%2.99亿
管理费用 1.30%2.15亿-5.36%1.35亿9.07%7,692.02万-3.12%4.12亿-4.42%2.13亿-3.49%1.43亿-2.35%7,052.25万1.18%4.26亿8.34%2.22亿22.27%1.48亿
财务费用 28.77%-5,445.12万3.37%-5,342.1万-77.42%-3,025.57万-24.43%-1.07亿-0.83%-7,644.76万-37.01%-5,528.56万3.75%-1,705.27万-45.72%-8,588.25万-67.74%-7,581.78万-32.69%-4,035.05万
-利息费用 -20.44%5,617.26万-22.86%3,500.89万-16.86%1,676.39万25.29%9,311.78万35.23%7,060.24万36.58%4,538.39万43.15%2,016.38万112.33%7,432.46万122.41%5,221.04万161.73%3,322.84万
-利息收入 15.03%-1.18亿2.97%-8,750.69万-8.93%-4,685.38万-28.99%-1.95亿-27.26%-1.39亿-29.03%-9,018.51万-32.29%-4,301.45万-52.04%-1.51亿-52.84%-1.1亿-57.21%-6,989.28万
研发费用 14.18%5.36亿21.41%3.48亿8.80%1.39亿32.51%7.5亿26.97%4.7亿24.14%2.86亿23.40%1.28亿39.13%5.66亿38.46%3.7亿45.86%2.31亿
信用减值损失 209.98%1,266.34万158.96%737.23万433.55%411.95万-57.35%-4,584.24万46.96%-1,151.45万-9.59%-1,250.32万-83.60%77.21万37.66%-2,913.31万-108.15%-2,170.74万-94.23%-1,140.9万
资产减值损失 -198.80%-1,514.16万-656.50%-1,518.35万-96.65%-408.66万68.52%-1,858.05万50.92%-506.74万257.12%272.84万-5.59%-207.81万-172.57%-5,903.05万-26.45%-1,032.58万72.57%-173.65万
非经营性净收益 18.92%2.72亿-10.71%1.7亿-14.13%9,184.17万46.51%4.07亿22.75%2.29亿0.40%1.91亿145.97%1.07亿-35.27%2.78亿-52.78%1.87亿327.30%1.9亿
公允价值变动净收益 -105.86%-32.65万-404.10%-424.42万-110.72%-171.2万-131.76%-186.91万1,691.07%556.94万-62.65%139.56万801.66%1,596.34万-75.35%588.53万-101.96%-35万-76.19%373.71万
投资净收益 -100.99%-129.05万-102.19%-296.17万-103.49%-224.76万-4.83%2.28亿-11.79%1.31亿-15.73%1.35亿234.14%6,433.36万-27.75%2.4亿-52.80%1.48亿14,698.61%1.61亿
-其中:对联营合营企业的投资收益 -100.42%-54.76万-101.53%-200.6万-103.26%-191.34万5.48%1.35亿-6.69%1.29亿-13.51%1.31亿330.87%5,870.49万-37.87%1.28亿-26.43%1.39亿26,771.79%1.51亿
资产处置收益 97.77%441.11万-82.35%39.65万8,810.57%128.21万517.94%80.46万445.89%223.04万420.72%224.6万56.70%-1.47万-107.84%-19.25万-180.41%-64.48万-187.06%-70.03万
其他收益 153.69%2.72亿201.40%1.85亿237.65%9,448.62万102.46%2.45亿49.80%1.07亿56.21%6,132.99万41.64%2,798.36万-13.61%1.21亿-12.05%7,158.31万0.53%3,926.24万
营业利润 10.85%10.28亿1.98%6.8亿-13.16%3.08亿10.13%11.08亿11.85%9.27亿2.27%6.67亿49.48%3.55亿22.38%10.06亿-4.87%8.29亿70.49%6.52亿
加:营业外收入 549.52%1,090.57万352.82%542.97万1,467.81%392.84万-44.94%246.63万-43.82%167.9万-45.44%119.91万-85.45%25.06万34.81%447.97万-0.41%298.85万-29.32%219.77万
减:营业外支出 -39.50%335.47万-60.58%146.58万-74.27%17.57万270.26%623.4万238.32%554.5万496.34%371.83万590.44%68.28万53.96%168.37万70.48%163.9万4.84%62.35万
利润总额 12.13%10.35亿2.97%6.84亿-11.99%3.12亿9.45%11.05亿11.21%9.23亿1.64%6.65亿48.29%3.55亿22.39%10.09亿-4.94%8.3亿69.79%6.54亿
减:所得税费用 -13.20%9,567.5万-31.46%5,857.21万-50.91%2,294.39万-10.73%1.06亿-6.78%1.1亿-13.36%8,545.08万124.64%4,674.02万55.22%1.19亿53.03%1.18亿147.48%9,862.67万
净利润 15.56%9.4亿8.04%6.26亿-6.08%2.89亿12.15%9.99亿14.19%8.13亿4.30%5.79亿41.01%3.08亿19.03%8.9亿-10.57%7.12亿60.82%5.55亿
持续经营净利润 15.56%9.4亿8.04%6.26亿-6.08%2.89亿12.15%9.99亿14.19%8.13亿4.30%5.79亿41.01%3.08亿19.03%8.9亿-10.57%7.12亿60.82%5.55亿
减：少数股东损益 321.26%199.96万132.50%86.29万-190.20%-75.39万46.43%-830.78万91.15%-90.38万67.07%-265.52万96.61%-25.98万-19.92%-1,550.89万-85.45%-1,021.65万-107.40%-806.39万
归属于母公司所有者的净利润 15.19%9.38亿7.40%6.25亿-5.92%2.9亿11.14%10.07亿12.70%8.14亿3.28%5.82亿36.34%3.08亿19.05%9.06亿-9.91%7.22亿61.34%5.63亿
每股收益
基本每股收益 14.81%0.936.90%0.62-6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56
稀释每股收益 14.81%0.936.90%0.62-6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56
其他综合收益 76.31%35.73万-514.07%-103.73万177.57%21.49万-99.50%3,533.01-54.86%20.27万-54.81%25.05万-1,302.75%-27.71万211.52%70.51万14.16%44.9万457.13%55.44万
归属于母公司所有者的其他综合收益总额 132.55%51.46万-427.01%-88.01万177.57%21.49万-123.60%-10.58万-26.87%22.13万-34.04%26.91万-1,302.75%-27.71万177.03%44.83万-25.58%30.26万405.88%40.8万
归属于少数股东的其他综合收益总额 -745.12%-15.73万-745.12%-15.73万-----57.43%10.93万-112.71%-1.86万-112.71%-1.86万----610.48%25.68万1,199.15%14.64万770.01%14.64万
综合收益总额 15.58%9.4亿7.82%6.25亿-5.93%2.89亿12.06%9.99亿14.15%8.13亿4.24%5.79亿40.90%3.08亿19.23%8.91亿-10.56%7.12亿61.05%5.56亿
归属于母公司所有者的综合收益总额 15.22%9.38亿7.20%6.24亿-5.76%2.9亿11.08%10.07亿12.69%8.14亿3.26%5.82亿36.23%3.08亿19.20%9.06亿-9.92%7.23亿61.51%5.64亿
归属于少数股东的综合收益总额 299.74%184.24万126.39%70.57万-190.20%-75.39万46.25%-819.85万90.84%-92.24万66.23%-267.38万96.61%-25.98万-17.48%-1,525.21万-82.35%-1,007.01万-102.49%-791.75万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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