沪深市场个股详情

002111 威海广泰

添加自选
  • 10.95
  • +0.53+5.09%
未开盘 07/01 15:00 (北京)
58.17亿总市值40.26市盈率TTM

威海广泰关键统计数据

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
19.94%5.68亿
2.49%24.04亿
2.33%16.08亿
-5.59%10.69亿
-13.49%4.73亿
-27.62%23.46亿
-33.38%15.72亿
-20.81%11.32亿
-9.22%5.47亿
9.31%32.41亿
营业收入
19.94%5.68亿
2.49%24.04亿
2.33%16.08亿
-5.59%10.69亿
-13.49%4.73亿
-27.62%23.46亿
-33.38%15.72亿
-20.81%11.32亿
-9.22%5.47亿
9.31%32.41亿
其他业务收入
----
62.38%5,877.9万
----
46.04%2,054.05万
----
1.10%3,619.92万
----
-6.59%1,406.54万
----
-34.71%3,580.57万
营业总成本
16.72%5.16亿
8.90%22.64亿
2.01%15.32亿
-2.38%10.07亿
-7.79%4.42亿
-24.99%20.79亿
-24.54%15.01亿
-12.92%10.31亿
-8.54%4.79亿
8.62%27.72亿
营业成本
21.83%4.03亿
11.85%17.55亿
5.60%11.68亿
-0.05%7.71亿
-9.35%3.3亿
-26.72%15.69亿
-29.83%11.06亿
-17.25%7.71亿
-11.80%3.65亿
5.92%21.41亿
营业税金及附加
25.16%540.19万
5.50%2,333.27万
5.38%1,385.29万
-15.34%923.09万
-24.12%431.61万
-34.15%2,211.54万
-33.81%1,314.52万
0.84%1,090.37万
43.69%568.77万
18.52%3,358.41万
销售费用
13.67%2,779.59万
13.40%1.33亿
23.84%9,823.93万
-11.91%5,854.38万
-14.47%2,445.36万
-32.98%1.18亿
-25.91%7,933.07万
-14.07%6,646.09万
-30.92%2,859.11万
-6.23%1.75亿
管理费用
6.31%4,376.73万
2.12%1.88亿
-7.44%1.33亿
-7.20%8,603.14万
-4.86%4,117.1万
-14.02%1.84亿
1.73%1.43亿
20.22%9,270.64万
19.45%4,327.54万
60.92%2.14亿
财务费用
-46.96%469.67万
84.95%3,632.85万
113.16%2,666.65万
169.55%1,749.82万
362.66%885.5万
312.77%1,964.19万
77.15%1,251.02万
30.61%649.17万
193.17%191.39万
-80.89%475.85万
-利息费用
-5.60%838.29万
75.71%4,254.45万
84.45%3,180.02万
115.09%2,242.98万
189.49%888.07万
15.51%2,421.29万
9.40%1,724.03万
3.58%1,042.81万
8.83%306.78万
4.75%2,096.11万
-利息收入
-52.03%-268.02万
1.40%-647.7万
17.64%-437.05万
15.89%-331.01万
19.60%-176.29万
0.84%-656.91万
-22.40%-530.67万
-61.05%-393.56万
-36.34%-219.27万
-587.89%-662.49万
研发费用
-3.42%3,150.84万
-23.07%1.28亿
-37.26%9,228万
-22.61%6,486.98万
-7.35%3,262.29万
-17.81%1.67亿
6.16%1.47亿
1.64%8,382.4万
13.09%3,520.94万
29.01%2.03亿
信用减值损失
5.74%-214.7万
-2.31%-4,271.36万
-44.98%-2,608.11万
15.55%-1,735.61万
-168.51%-227.77万
20.24%-4,174.95万
64.78%-1,798.94万
25.84%-2,055.08万
329.28%332.48万
-176.42%-5,234.64万
资产减值损失
---61.45万
59.95%-1,214.66万
-860.76%-56.66万
-2,401.27%-119.95万
----
91.69%-3,032.51万
98.52%-5.9万
98.47%-4.8万
100.04%704.8
-2,498.11%-3.65亿
非经营性净收益
-30.90%495.08万
-45.78%223.77万
-85.32%491.56万
-62.57%587.87万
-15.38%716.49万
101.19%412.72万
599.19%3,349.14万
484.34%1,570.46万
70.69%846.76万
-1,410.00%-3.46亿
公允价值变动净收益
-52.88%33.33万
1,504.80%201.75万
975.92%214.3万
402.37%222.15万
-61.23%70.74万
138.76%12.57万
-1,323.77%-24.47万
-85.15%44.22万
-16.06%182.45万
-539.69%-32.44万
投资净收益
-101.62%-1.39万
10.07%1,124.83万
-61.06%370.03万
-44.45%283.58万
95.21%85.72万
-48.06%1,021.91万
-38.45%950.31万
-18.28%510.54万
-70.24%43.91万
47.46%1,967.43万
-其中:对联营合营企业的投资收益
69.21%-1.97万
145.09%827.24万
10.31%290.1万
137.48%196.62万
---6.4万
-72.47%337.52万
-49.59%262.98万
-82.08%82.8万
----
32.37%1,226.06万
资产处置收益
38,021.66%13.28万
-114.73%-5.42万
-402.58%-35.13万
-159.07%-6.94万
--348.24
127.68%36.79万
569.85%11.61万
575.61%11.75万
----
997.97%16.16万
其他收益
-7.84%726万
-32.99%4,388.63万
-38.17%2,607.13万
-36.53%1,944.62万
173.67%787.77万
27.27%6,548.91万
28.11%4,216.52万
74.42%3,063.82万
-37.76%287.85万
11.84%5,145.62万
营业利润
47.28%5,699.62万
-47.43%1.42亿
-21.40%8,161.83万
-41.73%6,776.24万
-49.43%3,869.93万
120.90%2.71亿
-71.39%1.04亿
-51.73%1.16亿
-8.72%7,652.37万
-72.12%1.23亿
加:营业外收入
131.80%40.97万
-6.47%107.88万
-53.79%36.93万
-65.35%21.22万
-60.72%17.67万
-53.98%115.35万
-54.71%79.91万
-69.85%61.24万
200.11%45万
23.95%250.64万
减:营业外支出
-75.54%35.24万
-8.39%620.16万
19.45%558.77万
-12.34%234.62万
138.95%144.05万
-0.52%676.99万
37.65%467.76万
60.32%267.64万
1,056.22%60.29万
36.63%680.5万
利润总额
52.40%5,705.35万
-48.25%1.37亿
-23.57%7,639.99万
-42.55%6,562.84万
-50.98%3,743.56万
124.18%2.65亿
-72.33%9,996.49万
-52.65%1.14亿
-9.01%7,637.08万
-72.92%1.18亿
减:所得税费用
15.06%814.69万
-53.96%1,384.05万
-54.34%1,023.13万
-55.72%854.73万
-50.78%708.05万
-40.96%3,006.47万
-47.59%2,240.67万
-40.19%1,930.2万
66.18%1,438.57万
-2.89%5,092.5万
净利润
61.12%4,890.66万
-47.52%1.23亿
-14.69%6,616.86万
-39.87%5,708.11万
-51.03%3,035.5万
249.12%2.35亿
-75.65%7,755.82万
-54.58%9,493.29万
-17.66%6,198.51万
-82.48%6,731.77万
持续经营净利润
61.12%4,890.66万
-47.52%1.23亿
-14.69%6,616.86万
-39.87%5,708.11万
-51.03%3,035.5万
249.12%2.35亿
-75.65%7,755.82万
-54.58%9,493.29万
-17.66%6,198.51万
-82.48%6,731.77万
减：少数股东损益
-111.37%-51.38万
53.64%-233.36万
71.57%-196.99万
54.15%-91.46万
73.04%-24.31万
-249.63%-503.38万
-435.55%-692.83万
-330.53%-199.47万
-395.71%-90.17万
159.74%336.41万
归属于母公司所有者的净利润
61.51%4,942.04万
-47.64%1.26亿
-19.35%6,813.85万
-40.17%5,799.57万
-51.34%3,059.81万
275.35%2.4亿
-73.31%8,448.66万
-53.43%9,692.76万
-16.12%6,288.68万
-83.30%6,395.36万
每股收益
基本每股收益
50.00%0.09
-46.67%0.24
-18.75%0.13
-38.89%0.11
-50.00%0.06
275.00%0.45
-73.33%0.16
-53.85%0.18
-14.29%0.12
-83.33%0.12
稀释每股收益
80.00%0.09
-46.67%0.24
-18.75%0.13
-38.89%0.11
-54.55%0.05
275.00%0.45
-73.33%0.16
-53.85%0.18
-15.38%0.11
-83.33%0.12
其他综合收益
73.39%-35.21万
-266.36%-387.51万
-18.08%-329.4万
136.35%77.9万
-233.75%-132.32万
-88.94%232.93万
-19.37%-278.95万
10.49%-214.32万
-39.64万
0.00%2,105.25万
归属于母公司所有者的其他综合收益总额
73.39%-35.21万
-266.36%-387.51万
-18.08%-329.4万
136.35%77.9万
-233.75%-132.32万
-88.94%232.93万
-19.37%-278.95万
10.49%-214.32万
---39.64万
0.00%2,105.25万
综合收益总额
67.25%4,855.45万
-49.66%1.19亿
-15.91%6,287.46万
-37.64%5,786万
-52.86%2,903.19万
168.58%2.37亿
-76.36%7,476.87万
-55.09%9,278.97万
-18.18%6,158.87万
-78.19%8,837.02万
归属于母公司所有者的综合收益总额
67.61%4,906.83万
-49.75%1.22亿
-20.63%6,484.45万
-37.99%5,877.47万
-53.15%2,927.5万
185.13%2.42亿
-73.99%8,169.7万
-53.93%9,478.44万
-16.65%6,249.04万
-78.95%8,500.61万
归属于少数股东的综合收益总额
-111.37%-51.38万
53.64%-233.36万
71.57%-196.99万
54.15%-91.46万
73.04%-24.31万
-249.63%-503.38万
-435.55%-692.83万
-330.53%-199.47万
-395.71%-90.17万
159.74%336.41万
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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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)
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 19.94%5.68亿2.49%24.04亿2.33%16.08亿-5.59%10.69亿-13.49%4.73亿-27.62%23.46亿-33.38%15.72亿-20.81%11.32亿-9.22%5.47亿9.31%32.41亿
营业收入 19.94%5.68亿2.49%24.04亿2.33%16.08亿-5.59%10.69亿-13.49%4.73亿-27.62%23.46亿-33.38%15.72亿-20.81%11.32亿-9.22%5.47亿9.31%32.41亿
其他业务收入 ----62.38%5,877.9万----46.04%2,054.05万----1.10%3,619.92万-----6.59%1,406.54万-----34.71%3,580.57万
营业总成本 16.72%5.16亿8.90%22.64亿2.01%15.32亿-2.38%10.07亿-7.79%4.42亿-24.99%20.79亿-24.54%15.01亿-12.92%10.31亿-8.54%4.79亿8.62%27.72亿
营业成本 21.83%4.03亿11.85%17.55亿5.60%11.68亿-0.05%7.71亿-9.35%3.3亿-26.72%15.69亿-29.83%11.06亿-17.25%7.71亿-11.80%3.65亿5.92%21.41亿
营业税金及附加 25.16%540.19万5.50%2,333.27万5.38%1,385.29万-15.34%923.09万-24.12%431.61万-34.15%2,211.54万-33.81%1,314.52万0.84%1,090.37万43.69%568.77万18.52%3,358.41万
销售费用 13.67%2,779.59万13.40%1.33亿23.84%9,823.93万-11.91%5,854.38万-14.47%2,445.36万-32.98%1.18亿-25.91%7,933.07万-14.07%6,646.09万-30.92%2,859.11万-6.23%1.75亿
管理费用 6.31%4,376.73万2.12%1.88亿-7.44%1.33亿-7.20%8,603.14万-4.86%4,117.1万-14.02%1.84亿1.73%1.43亿20.22%9,270.64万19.45%4,327.54万60.92%2.14亿
财务费用 -46.96%469.67万84.95%3,632.85万113.16%2,666.65万169.55%1,749.82万362.66%885.5万312.77%1,964.19万77.15%1,251.02万30.61%649.17万193.17%191.39万-80.89%475.85万
-利息费用 -5.60%838.29万75.71%4,254.45万84.45%3,180.02万115.09%2,242.98万189.49%888.07万15.51%2,421.29万9.40%1,724.03万3.58%1,042.81万8.83%306.78万4.75%2,096.11万
-利息收入 -52.03%-268.02万1.40%-647.7万17.64%-437.05万15.89%-331.01万19.60%-176.29万0.84%-656.91万-22.40%-530.67万-61.05%-393.56万-36.34%-219.27万-587.89%-662.49万
研发费用 -3.42%3,150.84万-23.07%1.28亿-37.26%9,228万-22.61%6,486.98万-7.35%3,262.29万-17.81%1.67亿6.16%1.47亿1.64%8,382.4万13.09%3,520.94万29.01%2.03亿
信用减值损失 5.74%-214.7万-2.31%-4,271.36万-44.98%-2,608.11万15.55%-1,735.61万-168.51%-227.77万20.24%-4,174.95万64.78%-1,798.94万25.84%-2,055.08万329.28%332.48万-176.42%-5,234.64万
资产减值损失 ---61.45万59.95%-1,214.66万-860.76%-56.66万-2,401.27%-119.95万----91.69%-3,032.51万98.52%-5.9万98.47%-4.8万100.04%704.8-2,498.11%-3.65亿
非经营性净收益 -30.90%495.08万-45.78%223.77万-85.32%491.56万-62.57%587.87万-15.38%716.49万101.19%412.72万599.19%3,349.14万484.34%1,570.46万70.69%846.76万-1,410.00%-3.46亿
公允价值变动净收益 -52.88%33.33万1,504.80%201.75万975.92%214.3万402.37%222.15万-61.23%70.74万138.76%12.57万-1,323.77%-24.47万-85.15%44.22万-16.06%182.45万-539.69%-32.44万
投资净收益 -101.62%-1.39万10.07%1,124.83万-61.06%370.03万-44.45%283.58万95.21%85.72万-48.06%1,021.91万-38.45%950.31万-18.28%510.54万-70.24%43.91万47.46%1,967.43万
-其中:对联营合营企业的投资收益 69.21%-1.97万145.09%827.24万10.31%290.1万137.48%196.62万---6.4万-72.47%337.52万-49.59%262.98万-82.08%82.8万----32.37%1,226.06万
资产处置收益 38,021.66%13.28万-114.73%-5.42万-402.58%-35.13万-159.07%-6.94万--348.24127.68%36.79万569.85%11.61万575.61%11.75万----997.97%16.16万
其他收益 -7.84%726万-32.99%4,388.63万-38.17%2,607.13万-36.53%1,944.62万173.67%787.77万27.27%6,548.91万28.11%4,216.52万74.42%3,063.82万-37.76%287.85万11.84%5,145.62万
营业利润 47.28%5,699.62万-47.43%1.42亿-21.40%8,161.83万-41.73%6,776.24万-49.43%3,869.93万120.90%2.71亿-71.39%1.04亿-51.73%1.16亿-8.72%7,652.37万-72.12%1.23亿
加:营业外收入 131.80%40.97万-6.47%107.88万-53.79%36.93万-65.35%21.22万-60.72%17.67万-53.98%115.35万-54.71%79.91万-69.85%61.24万200.11%45万23.95%250.64万
减:营业外支出 -75.54%35.24万-8.39%620.16万19.45%558.77万-12.34%234.62万138.95%144.05万-0.52%676.99万37.65%467.76万60.32%267.64万1,056.22%60.29万36.63%680.5万
利润总额 52.40%5,705.35万-48.25%1.37亿-23.57%7,639.99万-42.55%6,562.84万-50.98%3,743.56万124.18%2.65亿-72.33%9,996.49万-52.65%1.14亿-9.01%7,637.08万-72.92%1.18亿
减:所得税费用 15.06%814.69万-53.96%1,384.05万-54.34%1,023.13万-55.72%854.73万-50.78%708.05万-40.96%3,006.47万-47.59%2,240.67万-40.19%1,930.2万66.18%1,438.57万-2.89%5,092.5万
净利润 61.12%4,890.66万-47.52%1.23亿-14.69%6,616.86万-39.87%5,708.11万-51.03%3,035.5万249.12%2.35亿-75.65%7,755.82万-54.58%9,493.29万-17.66%6,198.51万-82.48%6,731.77万
持续经营净利润 61.12%4,890.66万-47.52%1.23亿-14.69%6,616.86万-39.87%5,708.11万-51.03%3,035.5万249.12%2.35亿-75.65%7,755.82万-54.58%9,493.29万-17.66%6,198.51万-82.48%6,731.77万
减：少数股东损益 -111.37%-51.38万53.64%-233.36万71.57%-196.99万54.15%-91.46万73.04%-24.31万-249.63%-503.38万-435.55%-692.83万-330.53%-199.47万-395.71%-90.17万159.74%336.41万
归属于母公司所有者的净利润 61.51%4,942.04万-47.64%1.26亿-19.35%6,813.85万-40.17%5,799.57万-51.34%3,059.81万275.35%2.4亿-73.31%8,448.66万-53.43%9,692.76万-16.12%6,288.68万-83.30%6,395.36万
每股收益
基本每股收益 50.00%0.09-46.67%0.24-18.75%0.13-38.89%0.11-50.00%0.06275.00%0.45-73.33%0.16-53.85%0.18-14.29%0.12-83.33%0.12
稀释每股收益 80.00%0.09-46.67%0.24-18.75%0.13-38.89%0.11-54.55%0.05275.00%0.45-73.33%0.16-53.85%0.18-15.38%0.11-83.33%0.12
其他综合收益 73.39%-35.21万-266.36%-387.51万-18.08%-329.4万136.35%77.9万-233.75%-132.32万-88.94%232.93万-19.37%-278.95万10.49%-214.32万-39.64万0.00%2,105.25万
归属于母公司所有者的其他综合收益总额 73.39%-35.21万-266.36%-387.51万-18.08%-329.4万136.35%77.9万-233.75%-132.32万-88.94%232.93万-19.37%-278.95万10.49%-214.32万---39.64万0.00%2,105.25万
综合收益总额 67.25%4,855.45万-49.66%1.19亿-15.91%6,287.46万-37.64%5,786万-52.86%2,903.19万168.58%2.37亿-76.36%7,476.87万-55.09%9,278.97万-18.18%6,158.87万-78.19%8,837.02万
归属于母公司所有者的综合收益总额 67.61%4,906.83万-49.75%1.22亿-20.63%6,484.45万-37.99%5,877.47万-53.15%2,927.5万185.13%2.42亿-73.99%8,169.7万-53.93%9,478.44万-16.65%6,249.04万-78.95%8,500.61万
归属于少数股东的综合收益总额 -111.37%-51.38万53.64%-233.36万71.57%-196.99万54.15%-91.46万73.04%-24.31万-249.63%-503.38万-435.55%-692.83万-330.53%-199.47万-395.71%-90.17万159.74%336.41万
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------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)------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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