沪深市场个股详情

002236 大华股份

添加自选
  • 16.92
  • 0.000.00%
未开盘 12/13 09:30 (北京)
557.51亿总市值7.62市盈率TTM

大华股份关键统计数据

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
0.77%224.5亿
1.59%148.67亿
2.75%61.81亿
5.41%322.18亿
5.23%222.78亿
3.88%146.34亿
2.87%60.16亿
-6.91%305.65亿
-1.46%211.72亿
4.31%140.87亿
营业收入
0.77%224.5亿
1.59%148.67亿
2.75%61.81亿
5.41%322.18亿
5.23%222.78亿
3.88%146.34亿
2.87%60.16亿
-6.91%305.65亿
-1.46%211.72亿
4.31%140.87亿
其他业务收入
----
16.97%1.92亿
----
-7.16%3.75亿
----
-13.17%1.64亿
----
-0.90%4.04亿
----
-5.03%1.89亿
营业总成本
4.05%204.8亿
4.93%132.63亿
3.46%58.49亿
0.87%290.59亿
1.33%196.82亿
0.10%126.4亿
1.85%56.54亿
-2.55%288.09亿
0.46%194.24亿
5.69%126.27亿
营业成本
4.01%132.89亿
4.39%87.31亿
3.89%35.92亿
-1.66%186.75亿
-3.40%127.77亿
-4.98%83.64亿
-3.04%34.57亿
-5.33%189.9亿
3.59%132.27亿
11.27%88.03亿
营业税金及附加
-10.45%1.59亿
-13.82%1亿
-6.01%4,402.35万
46.93%2.76亿
44.80%1.77亿
46.19%1.16亿
55.70%4,683.75万
2.83%1.88亿
-5.79%1.22亿
-20.74%7,947.42万
销售费用
2.69%35.18亿
3.54%22.68亿
11.62%10.93亿
3.47%52.93亿
3.44%34.25亿
7.40%21.91亿
5.02%9.79亿
9.67%51.15亿
-0.73%33.12亿
-0.94%20.4亿
管理费用
-8.44%7.92亿
-11.00%5.11亿
-8.50%2.44亿
9.92%12.57亿
21.61%8.65亿
37.89%5.75亿
30.94%2.66亿
19.79%11.44亿
10.36%7.11亿
5.98%4.17亿
财务费用
22.09%-2.42亿
40.59%-2.5亿
-208.77%-5,260.4万
19.90%-4.09亿
41.97%-3.1亿
-53.11%-4.2亿
-40.51%4,836.47万
-304.63%-5.11亿
-673.16%-5.34亿
-453.52%-2.75亿
-利息费用
-48.79%3,967.47万
-50.56%2,898.98万
-42.18%1,814.86万
-26.07%9,598.52万
-20.82%7,747.45万
-12.35%5,863.62万
1.77%3,138.56万
34.03%1.3亿
41.35%9,784.85万
50.18%6,690.09万
-利息收入
-64.36%-3.22亿
-68.99%-2.36亿
-29.43%-8,863.69万
-74.57%-3.46亿
-25.85%-1.96亿
-40.81%-1.4亿
-42.97%-6,848.05万
-7.24%-1.98亿
5.90%-1.55亿
13.49%-9,927.98万
研发费用
7.86%29.63亿
4.78%19.01亿
8.60%9.29亿
2.17%39.67亿
6.22%27.48亿
16.06%18.15亿
15.93%8.56亿
12.49%38.83亿
9.41%25.87亿
11.18%15.63亿
信用减值损失
-34.94%-2.74亿
-13.59%-2.14亿
-21.19%-3,554.39万
30.85%-4.12亿
18.51%-2.03亿
16.85%-1.89亿
57.60%-2,932.82万
19.93%-5.97亿
43.72%-2.49亿
38.45%-2.27亿
资产减值损失
14.48%-6,875.45万
-5.85%-5,484.7万
-15.82%-2,013.23万
-63.63%-1.75亿
-4.63%-8,039.12万
24.82%-5,181.35万
-30.15%-1,738.2万
-113.72%-1.07亿
-114.50%-7,683.72万
-594.51%-6,891.9万
非经营性净收益
79.35%5.98亿
-9.23%2.22亿
84.55%2.82亿
851.78%49.81亿
1,049.28%3.33亿
38.82%2.45亿
301.57%1.53亿
163.76%5.23亿
-88.49%2,900.98万
127.52%1.76亿
公允价值变动净收益
-72.24%2,304.4万
-218.33%-1.6亿
-168.94%-1亿
377.36%1.28亿
187.60%8,302.29万
-2.46%1.35亿
298.75%1.46亿
-136.70%-4,601.56万
-168.67%-9,477.71万
11.83%1.39亿
投资净收益
325.33%2亿
1,090.62%1.4亿
217.12%1.14亿
1,501.42%44.96亿
67.02%-8,893.08万
91.57%-1,414.42万
-63.58%-9,694.28万
244.52%2.81亿
-88.85%-2.7亿
-31.59%-1.68亿
-其中:对联营合营企业的投资收益
106.49%1,433.33万
110.94%1,691.06万
99.93%-6.2万
39.31%-2.43亿
26.89%-2.21亿
18.86%-1.55亿
-15.31%-8,386.23万
-48.39%-4亿
-45.48%-3.02亿
-22.56%-1.9亿
资产处置收益
-24.53%117.73万
-38.34%108.65万
-72.03%43.02万
-32.30%200.78万
-32.10%156万
91.20%176.21万
3,027.29%153.84万
-91.33%296.58万
-93.05%229.75万
-97.21%92.16万
其他收益
15.27%7.16亿
40.72%5.1亿
117.32%3.24亿
-4.66%9.43亿
-13.38%6.21亿
-27.55%3.63亿
-41.08%1.49亿
-3.81%9.89亿
2.16%7.17亿
17.34%5亿
营业利润
-12.32%25.68亿
-18.43%18.26亿
19.20%6.14亿
257.05%81.41亿
64.89%29.3亿
36.84%22.39亿
53.55%5.15亿
-34.33%22.8亿
-26.01%17.77亿
0.04%16.36亿
加:营业外收入
54.94%1,157.67万
-12.16%640.4万
13.34%362.12万
-24.51%1,352.9万
-23.85%747.16万
74.58%729.08万
13.64%319.51万
48.81%1,792.13万
2.64%981.18万
-36.14%417.62万
减:营业外支出
0.37%520.09万
-26.10%305.79万
45.89%151.65万
203.15%3,284.9万
-8.75%518.19万
16.45%413.77万
-36.12%103.95万
-25.64%1,083.61万
-53.05%567.87万
-28.49%355.33万
利润总额
-12.18%25.75亿
-18.40%18.3亿
19.11%6.16亿
255.10%81.22亿
64.64%29.32亿
36.98%22.42亿
53.65%5.17亿
-34.08%22.87亿
-25.75%17.81亿
-0.01%16.37亿
减:所得税费用
-110.80%-2,433.05万
-116.77%-3,383.85万
23.05%2,958.65万
2,452.29%6.46亿
198.81%2.25亿
115.89%2.02亿
409.20%2,404.34万
-56.42%2,532.78万
701.95%7,540.69万
343.03%9,344.88万
净利润
-3.97%25.99亿
-8.67%18.63亿
18.92%5.86亿
230.49%74.75亿
58.71%27.06亿
32.20%20.4亿
43.20%4.93亿
-33.70%22.62亿
-29.27%17.05亿
-7.89%15.43亿
持续经营净利润
-3.97%25.99亿
-8.67%18.63亿
18.92%5.86亿
230.49%74.75亿
58.71%27.06亿
32.20%20.4亿
43.20%4.93亿
-33.70%22.62亿
-29.27%17.05亿
-7.89%15.43亿
减:少数股东损益
-53.45%5,416.94万
-16.27%5,378.77万
1,154.53%2,519.92万
281.38%1.13亿
850.30%1.16亿
174.20%6,424.13万
78.88%-238.96万
-288.64%-6,250.58万
2.46%1,224.51万
-27.32%2,342.89万
归属于母公司所有者的净利润
-1.74%25.45亿
-8.42%18.1亿
13.26%5.61亿
216.73%73.62亿
52.98%25.9亿
30.01%19.76亿
39.31%4.95亿
-31.20%23.24亿
-29.43%16.93亿
-7.51%15.2亿
每股收益
基本每股收益
-4.88%0.78
-11.11%0.56
0.00%0.17
192.41%2.31
43.86%0.82
23.53%0.63
41.67%0.17
-31.30%0.79
-29.63%0.57
-8.93%0.51
稀释每股收益
-4.88%0.78
-11.11%0.56
0.00%0.17
192.41%2.31
43.86%0.82
23.53%0.63
41.67%0.17
-31.30%0.79
-29.63%0.57
-8.93%0.51
其他综合收益
24,578.23%4,891.01万
77.16%721.98万
-91.83%42.68万
174.24%2,915.1万
99.42%-19.98万
214.12%407.52万
-52.76%522.63万
-366.77%-3,926.72万
-225.50%-3,471.09万
-111.98%-357.09万
归属于母公司所有者的其他综合收益总额
86,648.79%4,922.12万
73.23%722.24万
-89.63%55.09万
174.37%2,905.07万
99.83%-5.69万
217.31%416.93万
-52.59%531.49万
-363.08%-3,906.35万
-224.22%-3,444.5万
-111.95%-355.42万
归属于少数股东的其他综合收益总额
-117.67%-31.11万
97.20%-2,636.94
-40.02%-12.41万
149.24%10.03万
46.24%-14.29万
-462.23%-9.41万
39.18%-8.86万
-58.23%-20.37万
-274.56%-26.59万
-123.91%-1.67万
综合收益总额
-2.15%26.48亿
-8.50%18.71亿
17.76%5.87亿
237.64%75.04亿
61.99%27.06亿
32.77%20.44亿
40.21%4.98亿
-35.13%22.23亿
-31.49%16.71亿
-9.71%15.4亿
归属于母公司所有者的综合收益总额
0.16%25.94亿
-8.25%18.17亿
12.17%5.62亿
223.41%73.91亿
56.16%25.9亿
30.59%19.8亿
36.50%5.01亿
-32.65%22.85亿
-31.65%16.59亿
-9.36%15.16亿
归属于少数股东的综合收益总额
-53.66%5,385.83万
-16.15%5,378.5万
1,111.82%2,507.52万
280.95%1.13亿
870.19%1.16亿
173.99%6,414.72万
78.38%-247.82万
-289.99%-6,270.96万
0.84%1,197.92万
-27.53%2,341.22万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 0.77%224.5亿1.59%148.67亿2.75%61.81亿5.41%322.18亿5.23%222.78亿3.88%146.34亿2.87%60.16亿-6.91%305.65亿-1.46%211.72亿4.31%140.87亿
营业收入 0.77%224.5亿1.59%148.67亿2.75%61.81亿5.41%322.18亿5.23%222.78亿3.88%146.34亿2.87%60.16亿-6.91%305.65亿-1.46%211.72亿4.31%140.87亿
其他业务收入 ----16.97%1.92亿-----7.16%3.75亿-----13.17%1.64亿-----0.90%4.04亿-----5.03%1.89亿
营业总成本 4.05%204.8亿4.93%132.63亿3.46%58.49亿0.87%290.59亿1.33%196.82亿0.10%126.4亿1.85%56.54亿-2.55%288.09亿0.46%194.24亿5.69%126.27亿
营业成本 4.01%132.89亿4.39%87.31亿3.89%35.92亿-1.66%186.75亿-3.40%127.77亿-4.98%83.64亿-3.04%34.57亿-5.33%189.9亿3.59%132.27亿11.27%88.03亿
营业税金及附加 -10.45%1.59亿-13.82%1亿-6.01%4,402.35万46.93%2.76亿44.80%1.77亿46.19%1.16亿55.70%4,683.75万2.83%1.88亿-5.79%1.22亿-20.74%7,947.42万
销售费用 2.69%35.18亿3.54%22.68亿11.62%10.93亿3.47%52.93亿3.44%34.25亿7.40%21.91亿5.02%9.79亿9.67%51.15亿-0.73%33.12亿-0.94%20.4亿
管理费用 -8.44%7.92亿-11.00%5.11亿-8.50%2.44亿9.92%12.57亿21.61%8.65亿37.89%5.75亿30.94%2.66亿19.79%11.44亿10.36%7.11亿5.98%4.17亿
财务费用 22.09%-2.42亿40.59%-2.5亿-208.77%-5,260.4万19.90%-4.09亿41.97%-3.1亿-53.11%-4.2亿-40.51%4,836.47万-304.63%-5.11亿-673.16%-5.34亿-453.52%-2.75亿
-利息费用 -48.79%3,967.47万-50.56%2,898.98万-42.18%1,814.86万-26.07%9,598.52万-20.82%7,747.45万-12.35%5,863.62万1.77%3,138.56万34.03%1.3亿41.35%9,784.85万50.18%6,690.09万
-利息收入 -64.36%-3.22亿-68.99%-2.36亿-29.43%-8,863.69万-74.57%-3.46亿-25.85%-1.96亿-40.81%-1.4亿-42.97%-6,848.05万-7.24%-1.98亿5.90%-1.55亿13.49%-9,927.98万
研发费用 7.86%29.63亿4.78%19.01亿8.60%9.29亿2.17%39.67亿6.22%27.48亿16.06%18.15亿15.93%8.56亿12.49%38.83亿9.41%25.87亿11.18%15.63亿
信用减值损失 -34.94%-2.74亿-13.59%-2.14亿-21.19%-3,554.39万30.85%-4.12亿18.51%-2.03亿16.85%-1.89亿57.60%-2,932.82万19.93%-5.97亿43.72%-2.49亿38.45%-2.27亿
资产减值损失 14.48%-6,875.45万-5.85%-5,484.7万-15.82%-2,013.23万-63.63%-1.75亿-4.63%-8,039.12万24.82%-5,181.35万-30.15%-1,738.2万-113.72%-1.07亿-114.50%-7,683.72万-594.51%-6,891.9万
非经营性净收益 79.35%5.98亿-9.23%2.22亿84.55%2.82亿851.78%49.81亿1,049.28%3.33亿38.82%2.45亿301.57%1.53亿163.76%5.23亿-88.49%2,900.98万127.52%1.76亿
公允价值变动净收益 -72.24%2,304.4万-218.33%-1.6亿-168.94%-1亿377.36%1.28亿187.60%8,302.29万-2.46%1.35亿298.75%1.46亿-136.70%-4,601.56万-168.67%-9,477.71万11.83%1.39亿
投资净收益 325.33%2亿1,090.62%1.4亿217.12%1.14亿1,501.42%44.96亿67.02%-8,893.08万91.57%-1,414.42万-63.58%-9,694.28万244.52%2.81亿-88.85%-2.7亿-31.59%-1.68亿
-其中:对联营合营企业的投资收益 106.49%1,433.33万110.94%1,691.06万99.93%-6.2万39.31%-2.43亿26.89%-2.21亿18.86%-1.55亿-15.31%-8,386.23万-48.39%-4亿-45.48%-3.02亿-22.56%-1.9亿
资产处置收益 -24.53%117.73万-38.34%108.65万-72.03%43.02万-32.30%200.78万-32.10%156万91.20%176.21万3,027.29%153.84万-91.33%296.58万-93.05%229.75万-97.21%92.16万
其他收益 15.27%7.16亿40.72%5.1亿117.32%3.24亿-4.66%9.43亿-13.38%6.21亿-27.55%3.63亿-41.08%1.49亿-3.81%9.89亿2.16%7.17亿17.34%5亿
营业利润 -12.32%25.68亿-18.43%18.26亿19.20%6.14亿257.05%81.41亿64.89%29.3亿36.84%22.39亿53.55%5.15亿-34.33%22.8亿-26.01%17.77亿0.04%16.36亿
加:营业外收入 54.94%1,157.67万-12.16%640.4万13.34%362.12万-24.51%1,352.9万-23.85%747.16万74.58%729.08万13.64%319.51万48.81%1,792.13万2.64%981.18万-36.14%417.62万
减:营业外支出 0.37%520.09万-26.10%305.79万45.89%151.65万203.15%3,284.9万-8.75%518.19万16.45%413.77万-36.12%103.95万-25.64%1,083.61万-53.05%567.87万-28.49%355.33万
利润总额 -12.18%25.75亿-18.40%18.3亿19.11%6.16亿255.10%81.22亿64.64%29.32亿36.98%22.42亿53.65%5.17亿-34.08%22.87亿-25.75%17.81亿-0.01%16.37亿
减:所得税费用 -110.80%-2,433.05万-116.77%-3,383.85万23.05%2,958.65万2,452.29%6.46亿198.81%2.25亿115.89%2.02亿409.20%2,404.34万-56.42%2,532.78万701.95%7,540.69万343.03%9,344.88万
净利润 -3.97%25.99亿-8.67%18.63亿18.92%5.86亿230.49%74.75亿58.71%27.06亿32.20%20.4亿43.20%4.93亿-33.70%22.62亿-29.27%17.05亿-7.89%15.43亿
持续经营净利润 -3.97%25.99亿-8.67%18.63亿18.92%5.86亿230.49%74.75亿58.71%27.06亿32.20%20.4亿43.20%4.93亿-33.70%22.62亿-29.27%17.05亿-7.89%15.43亿
减:少数股东损益 -53.45%5,416.94万-16.27%5,378.77万1,154.53%2,519.92万281.38%1.13亿850.30%1.16亿174.20%6,424.13万78.88%-238.96万-288.64%-6,250.58万2.46%1,224.51万-27.32%2,342.89万
归属于母公司所有者的净利润 -1.74%25.45亿-8.42%18.1亿13.26%5.61亿216.73%73.62亿52.98%25.9亿30.01%19.76亿39.31%4.95亿-31.20%23.24亿-29.43%16.93亿-7.51%15.2亿
每股收益
基本每股收益 -4.88%0.78-11.11%0.560.00%0.17192.41%2.3143.86%0.8223.53%0.6341.67%0.17-31.30%0.79-29.63%0.57-8.93%0.51
稀释每股收益 -4.88%0.78-11.11%0.560.00%0.17192.41%2.3143.86%0.8223.53%0.6341.67%0.17-31.30%0.79-29.63%0.57-8.93%0.51
其他综合收益 24,578.23%4,891.01万77.16%721.98万-91.83%42.68万174.24%2,915.1万99.42%-19.98万214.12%407.52万-52.76%522.63万-366.77%-3,926.72万-225.50%-3,471.09万-111.98%-357.09万
归属于母公司所有者的其他综合收益总额 86,648.79%4,922.12万73.23%722.24万-89.63%55.09万174.37%2,905.07万99.83%-5.69万217.31%416.93万-52.59%531.49万-363.08%-3,906.35万-224.22%-3,444.5万-111.95%-355.42万
归属于少数股东的其他综合收益总额 -117.67%-31.11万97.20%-2,636.94-40.02%-12.41万149.24%10.03万46.24%-14.29万-462.23%-9.41万39.18%-8.86万-58.23%-20.37万-274.56%-26.59万-123.91%-1.67万
综合收益总额 -2.15%26.48亿-8.50%18.71亿17.76%5.87亿237.64%75.04亿61.99%27.06亿32.77%20.44亿40.21%4.98亿-35.13%22.23亿-31.49%16.71亿-9.71%15.4亿
归属于母公司所有者的综合收益总额 0.16%25.94亿-8.25%18.17亿12.17%5.62亿223.41%73.91亿56.16%25.9亿30.59%19.8亿36.50%5.01亿-32.65%22.85亿-31.65%16.59亿-9.36%15.16亿
归属于少数股东的综合收益总额 -53.66%5,385.83万-16.15%5,378.5万1,111.82%2,507.52万280.95%1.13亿870.19%1.16亿173.99%6,414.72万78.38%-247.82万-289.99%-6,270.96万0.84%1,197.92万-27.53%2,341.22万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。