沪深市场个股详情

300011 鼎汉技术

添加自选
  • 7.73
  • +0.10+1.31%
已收盘 11/04 15:00 (北京)
43.18亿总市值154.60市盈率TTM

鼎汉技术关键统计数据

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
20.27%11.46亿
22.12%7.15亿
2.92%2.75亿
19.57%15.18亿
12.29%9.53亿
5.59%5.86亿
13.04%2.67亿
-8.15%12.69亿
-3.01%8.48亿
-6.09%5.55亿
营业收入
20.27%11.46亿
22.12%7.15亿
2.92%2.75亿
19.57%15.18亿
12.29%9.53亿
5.59%5.86亿
13.04%2.67亿
-8.15%12.69亿
-3.01%8.48亿
-6.09%5.55亿
其他业务收入
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-80.20%228.16万
----
214.02%1,526.07万
----
327.09%1,152.08万
----
-89.93%485.98万
----
-68.09%269.75万
营业总成本
14.68%11.3亿
14.00%6.96亿
-2.19%2.72亿
11.02%15.25亿
11.21%9.85亿
3.34%6.11亿
3.18%2.78亿
2.34%13.74亿
-1.06%8.86亿
3.01%5.91亿
营业成本
19.47%8.03亿
17.51%4.94亿
-6.20%1.82亿
18.71%10.45亿
16.03%6.72亿
8.47%4.21亿
15.29%1.94亿
0.05%8.8亿
0.60%5.79亿
3.79%3.88亿
营业税金及附加
3.55%668.42万
-3.34%378.91万
-23.18%140.71万
-0.65%1,423.35万
-1.85%645.52万
-11.92%392.01万
29.72%183.15万
-24.68%1,432.62万
0.77%657.71万
-9.16%445.05万
销售费用
10.44%1.18亿
11.06%6,931.35万
11.43%2,631.48万
-7.53%1.83亿
-4.56%1.06亿
-8.04%6,240.98万
-26.80%2,361.46万
12.97%1.98亿
-5.05%1.12亿
-5.25%6,786.7万
管理费用
0.76%9,999.9万
3.37%6,094.6万
23.54%2,864.94万
8.28%1.51亿
6.82%9,924.93万
-6.48%5,895.78万
-28.24%2,319.04万
4.33%1.4亿
-1.49%9,291.61万
1.21%6,304.17万
财务费用
-11.96%4,036.39万
0.99%3,067.35万
-24.82%1,554.12万
-11.87%5,740.54万
-11.62%4,584.57万
-21.33%3,037.32万
7.05%2,067.15万
-9.39%6,513.85万
-3.11%5,187.6万
11.06%3,860.91万
-利息费用
-13.17%3,372.84万
-3.09%2,473.31万
-25.52%1,127.05万
-14.13%5,030.67万
-10.11%3,884.59万
-2.27%2,552.2万
21.92%1,513.26万
0.53%5,858.32万
3.73%4,321.33万
4.72%2,611.54万
-利息收入
50.58%-145.76万
37.21%-106.03万
37.76%-62万
-41.76%-394.26万
-112.98%-294.91万
-144.49%-168.86万
-290.39%-99.6万
-50.41%-278.13万
-4.03%-138.47万
32.27%-69.07万
研发费用
12.84%6,186.98万
8.17%3,723.6万
23.88%1,747.6万
-2.86%7,377.22万
25.98%5,482.98万
17.84%3,442.43万
-7.96%1,410.71万
22.23%7,594.2万
-8.33%4,352.19万
10.29%2,921.17万
信用减值损失
-631.86%-1,270.23万
-709.82%-1,498.91万
-27.17%-925.68万
57.89%-1,226.29万
111.45%238.83万
89.95%-185.09万
56.01%-727.91万
-54.12%-2,911.91万
-178.58%-2,086.36万
-369.37%-1,841.16万
资产减值损失
31.27%-170.8万
82.88%-49.31万
30.19%-50.29万
90.73%-767.73万
32.06%-248.51万
-195.03%-287.99万
-25.68%-72.04万
-2,027.02%-8,283.3万
-451.69%-365.8万
47.39%-97.61万
非经营性净收益
-101.72%-37.8万
-158.12%-694.64万
50.44%-219.31万
115.79%1,434.33万
310.58%2,201.5万
330.98%1,195.09万
33.68%-442.48万
-284.18%-9,083.11万
1.83%-1,045.45万
25.32%-517.41万
公允价值变动净收益
-191.92%-310.35万
-942.70%-278.74万
-502.41%-375.94万
189.33%497.12万
130.55%337.63万
97.41%-26.73万
123.40%93.42万
14.95%-556.48万
-95.91%-1,105.07万
-216.51%-1,033.91万
投资净收益
4,767.12%283.94万
3,910.10%227.1万
7,889.24%268.18万
-98.55%31.95万
-100.27%-6.08万
-100.26%-5.96万
-99.74%3.36万
2,075.36%2,210.63万
2,670.95%2,280.56万
4,875.00%2,289.13万
-其中:对联营合营企业的投资收益
---43.38万
---48.81万
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----
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资产处置收益
-100.36%-4.85万
-100.66%-8.24万
-33.61%-17.66万
3,943.49%1,369.77万
33,730.02%1,340.78万
6,569.88%1,254.32万
-19.01%-13.22万
86,280.73%33.88万
88.72%-3.99万
38.49%-19.39万
其他收益
166.22%1,434.5万
104.56%913.46万
222.04%882.09万
260.67%1,529.51万
129.10%538.85万
140.69%446.55万
90.95%273.91万
-37.71%424.08万
-46.35%235.2万
-36.26%185.53万
营业利润
251.21%1,573.82万
190.54%1,192.42万
107.67%114.87万
103.42%669.32万
78.24%-1,040.81万
68.29%-1,316.95万
62.08%-1,496.78万
-1,352.17%-1.96亿
-53.69%-4,783.52万
-517.06%-4,152.73万
加:营业外收入
-97.13%50.46万
-97.94%35.62万
-98.45%25.86万
25.75%1,244.53万
147.22%1,759.69万
252.24%1,732.56万
852.49%1,667.94万
32.64%989.72万
19.42%711.78万
-6.84%491.88万
减:营业外支出
203.74%282.24万
145.76%102.56万
-72.31%6.75万
-84.54%317.09万
7.33%92.92万
-12.94%41.73万
5.03%24.38万
1,199.75%2,051.31万
-40.85%86.58万
44.61%47.94万
利润总额
114.40%1,342.04万
201.03%1,125.47万
-8.72%133.97万
107.75%1,596.77万
115.05%625.95万
110.08%373.87万
103.87%146.78万
-1,058.87%-2.06亿
-56.16%-4,158.32万
-348.82%-3,708.79万
减:所得税费用
-407.55%-215.23万
-67.00%-102.52万
-6,186.93%-326.48万
77.08%-221.5万
110.89%69.98万
87.30%-61.39万
98.66%-5.19万
-715.75%-966.31万
-319.89%-642.41万
-293.86%-483.47万
净利润
180.10%1,557.27万
182.13%1,227.99万
202.99%460.45万
FLtoP1,818.27万
FLtoP555.97万
FLtoP435.26万
FLtoP151.97万
SL-1.96亿
FPtoL-3,515.91万
SL-3,225.32万
持续经营净利润
180.10%1,557.27万
182.13%1,227.99万
202.99%460.45万
109.25%1,818.27万
115.81%555.97万
113.50%435.26万
104.46%151.97万
-1,085.89%-1.96亿
-18.98%-3,515.91万
-359.86%-3,225.32万
减：少数股东损益
32.41%-14.56万
-81.48%7.05万
-11,725.75%-22.58万
--34.36万
---21.54万
--38.04万
---1,909.15
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归属于母公司所有者的净利润
172.17%1,571.83万
207.37%1,220.94万
217.45%483.03万
109.08%1,783.9万
116.43%577.52万
112.32%397.22万
104.46%152.16万
-1,085.89%-1.96亿
-18.98%-3,515.91万
-359.86%-3,225.32万
每股收益
基本每股收益
172.82%0.0281
208.45%0.0219
218.52%0.0086
109.07%0.0319
116.38%0.0103
112.31%0.0071
104.43%0.0027
-1,085.15%-0.3517
-18.90%-0.0629
-359.91%-0.0577
稀释每股收益
172.82%0.0281
208.45%0.0219
218.52%0.0086
109.07%0.0319
116.38%0.0103
112.31%0.0071
104.43%0.0027
-1,085.15%-0.3517
-18.90%-0.0629
-359.91%-0.0577
其他综合收益
-119.95%-35.03万
-151.78%-191.97万
-346.06%-153.16万
72.76%361.21万
182.25%175.61万
287.49%370.77万
152.11%62.24万
125.28%209.08万
64.94%-213.51万
53.73%-197.75万
归属于母公司所有者的其他综合收益总额
-119.95%-35.03万
-151.78%-191.97万
-346.06%-153.16万
72.76%361.21万
182.25%175.61万
287.49%370.77万
152.11%62.24万
125.28%209.08万
64.94%-213.51万
53.73%-197.75万
综合收益总额
108.07%1,522.24万
28.53%1,036.02万
43.45%307.29万
111.21%2,179.48万
119.62%731.58万
123.55%806.03万
106.07%214.21万
-1,767.32%-1.94亿
-4.64%-3,729.42万
-520.62%-3,423.07万
归属于母公司所有者的综合收益总额
104.06%1,536.8万
33.98%1,028.97万
53.85%329.87万
111.03%2,145.12万
120.19%753.13万
122.44%767.99万
106.08%214.4万
-1,767.32%-1.94亿
-4.64%-3,729.42万
-520.62%-3,423.07万
归属于少数股东的综合收益总额
32.41%-14.56万
-81.48%7.05万
-11,725.75%-22.58万
--34.36万
---21.54万
--38.04万
---1,909.15
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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
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 20.27%11.46亿22.12%7.15亿2.92%2.75亿19.57%15.18亿12.29%9.53亿5.59%5.86亿13.04%2.67亿-8.15%12.69亿-3.01%8.48亿-6.09%5.55亿
营业收入 20.27%11.46亿22.12%7.15亿2.92%2.75亿19.57%15.18亿12.29%9.53亿5.59%5.86亿13.04%2.67亿-8.15%12.69亿-3.01%8.48亿-6.09%5.55亿
其他业务收入 -----80.20%228.16万----214.02%1,526.07万----327.09%1,152.08万-----89.93%485.98万-----68.09%269.75万
营业总成本 14.68%11.3亿14.00%6.96亿-2.19%2.72亿11.02%15.25亿11.21%9.85亿3.34%6.11亿3.18%2.78亿2.34%13.74亿-1.06%8.86亿3.01%5.91亿
营业成本 19.47%8.03亿17.51%4.94亿-6.20%1.82亿18.71%10.45亿16.03%6.72亿8.47%4.21亿15.29%1.94亿0.05%8.8亿0.60%5.79亿3.79%3.88亿
营业税金及附加 3.55%668.42万-3.34%378.91万-23.18%140.71万-0.65%1,423.35万-1.85%645.52万-11.92%392.01万29.72%183.15万-24.68%1,432.62万0.77%657.71万-9.16%445.05万
销售费用 10.44%1.18亿11.06%6,931.35万11.43%2,631.48万-7.53%1.83亿-4.56%1.06亿-8.04%6,240.98万-26.80%2,361.46万12.97%1.98亿-5.05%1.12亿-5.25%6,786.7万
管理费用 0.76%9,999.9万3.37%6,094.6万23.54%2,864.94万8.28%1.51亿6.82%9,924.93万-6.48%5,895.78万-28.24%2,319.04万4.33%1.4亿-1.49%9,291.61万1.21%6,304.17万
财务费用 -11.96%4,036.39万0.99%3,067.35万-24.82%1,554.12万-11.87%5,740.54万-11.62%4,584.57万-21.33%3,037.32万7.05%2,067.15万-9.39%6,513.85万-3.11%5,187.6万11.06%3,860.91万
-利息费用 -13.17%3,372.84万-3.09%2,473.31万-25.52%1,127.05万-14.13%5,030.67万-10.11%3,884.59万-2.27%2,552.2万21.92%1,513.26万0.53%5,858.32万3.73%4,321.33万4.72%2,611.54万
-利息收入 50.58%-145.76万37.21%-106.03万37.76%-62万-41.76%-394.26万-112.98%-294.91万-144.49%-168.86万-290.39%-99.6万-50.41%-278.13万-4.03%-138.47万32.27%-69.07万
研发费用 12.84%6,186.98万8.17%3,723.6万23.88%1,747.6万-2.86%7,377.22万25.98%5,482.98万17.84%3,442.43万-7.96%1,410.71万22.23%7,594.2万-8.33%4,352.19万10.29%2,921.17万
信用减值损失 -631.86%-1,270.23万-709.82%-1,498.91万-27.17%-925.68万57.89%-1,226.29万111.45%238.83万89.95%-185.09万56.01%-727.91万-54.12%-2,911.91万-178.58%-2,086.36万-369.37%-1,841.16万
资产减值损失 31.27%-170.8万82.88%-49.31万30.19%-50.29万90.73%-767.73万32.06%-248.51万-195.03%-287.99万-25.68%-72.04万-2,027.02%-8,283.3万-451.69%-365.8万47.39%-97.61万
非经营性净收益 -101.72%-37.8万-158.12%-694.64万50.44%-219.31万115.79%1,434.33万310.58%2,201.5万330.98%1,195.09万33.68%-442.48万-284.18%-9,083.11万1.83%-1,045.45万25.32%-517.41万
公允价值变动净收益 -191.92%-310.35万-942.70%-278.74万-502.41%-375.94万189.33%497.12万130.55%337.63万97.41%-26.73万123.40%93.42万14.95%-556.48万-95.91%-1,105.07万-216.51%-1,033.91万
投资净收益 4,767.12%283.94万3,910.10%227.1万7,889.24%268.18万-98.55%31.95万-100.27%-6.08万-100.26%-5.96万-99.74%3.36万2,075.36%2,210.63万2,670.95%2,280.56万4,875.00%2,289.13万
-其中:对联营合营企业的投资收益 ---43.38万---48.81万--------------------------------
资产处置收益 -100.36%-4.85万-100.66%-8.24万-33.61%-17.66万3,943.49%1,369.77万33,730.02%1,340.78万6,569.88%1,254.32万-19.01%-13.22万86,280.73%33.88万88.72%-3.99万38.49%-19.39万
其他收益 166.22%1,434.5万104.56%913.46万222.04%882.09万260.67%1,529.51万129.10%538.85万140.69%446.55万90.95%273.91万-37.71%424.08万-46.35%235.2万-36.26%185.53万
营业利润 251.21%1,573.82万190.54%1,192.42万107.67%114.87万103.42%669.32万78.24%-1,040.81万68.29%-1,316.95万62.08%-1,496.78万-1,352.17%-1.96亿-53.69%-4,783.52万-517.06%-4,152.73万
加:营业外收入 -97.13%50.46万-97.94%35.62万-98.45%25.86万25.75%1,244.53万147.22%1,759.69万252.24%1,732.56万852.49%1,667.94万32.64%989.72万19.42%711.78万-6.84%491.88万
减:营业外支出 203.74%282.24万145.76%102.56万-72.31%6.75万-84.54%317.09万7.33%92.92万-12.94%41.73万5.03%24.38万1,199.75%2,051.31万-40.85%86.58万44.61%47.94万
利润总额 114.40%1,342.04万201.03%1,125.47万-8.72%133.97万107.75%1,596.77万115.05%625.95万110.08%373.87万103.87%146.78万-1,058.87%-2.06亿-56.16%-4,158.32万-348.82%-3,708.79万
减:所得税费用 -407.55%-215.23万-67.00%-102.52万-6,186.93%-326.48万77.08%-221.5万110.89%69.98万87.30%-61.39万98.66%-5.19万-715.75%-966.31万-319.89%-642.41万-293.86%-483.47万
净利润 180.10%1,557.27万182.13%1,227.99万202.99%460.45万FLtoP1,818.27万FLtoP555.97万FLtoP435.26万FLtoP151.97万SL-1.96亿FPtoL-3,515.91万SL-3,225.32万
持续经营净利润 180.10%1,557.27万182.13%1,227.99万202.99%460.45万109.25%1,818.27万115.81%555.97万113.50%435.26万104.46%151.97万-1,085.89%-1.96亿-18.98%-3,515.91万-359.86%-3,225.32万
减：少数股东损益 32.41%-14.56万-81.48%7.05万-11,725.75%-22.58万--34.36万---21.54万--38.04万---1,909.15------------
归属于母公司所有者的净利润 172.17%1,571.83万207.37%1,220.94万217.45%483.03万109.08%1,783.9万116.43%577.52万112.32%397.22万104.46%152.16万-1,085.89%-1.96亿-18.98%-3,515.91万-359.86%-3,225.32万
每股收益
基本每股收益 172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319116.38%0.0103112.31%0.0071104.43%0.0027-1,085.15%-0.3517-18.90%-0.0629-359.91%-0.0577
稀释每股收益 172.82%0.0281208.45%0.0219218.52%0.0086109.07%0.0319116.38%0.0103112.31%0.0071104.43%0.0027-1,085.15%-0.3517-18.90%-0.0629-359.91%-0.0577
其他综合收益 -119.95%-35.03万-151.78%-191.97万-346.06%-153.16万72.76%361.21万182.25%175.61万287.49%370.77万152.11%62.24万125.28%209.08万64.94%-213.51万53.73%-197.75万
归属于母公司所有者的其他综合收益总额 -119.95%-35.03万-151.78%-191.97万-346.06%-153.16万72.76%361.21万182.25%175.61万287.49%370.77万152.11%62.24万125.28%209.08万64.94%-213.51万53.73%-197.75万
综合收益总额 108.07%1,522.24万28.53%1,036.02万43.45%307.29万111.21%2,179.48万119.62%731.58万123.55%806.03万106.07%214.21万-1,767.32%-1.94亿-4.64%-3,729.42万-520.62%-3,423.07万
归属于母公司所有者的综合收益总额 104.06%1,536.8万33.98%1,028.97万53.85%329.87万111.03%2,145.12万120.19%753.13万122.44%767.99万106.08%214.4万-1,767.32%-1.94亿-4.64%-3,729.42万-520.62%-3,423.07万
归属于少数股东的综合收益总额 32.41%-14.56万-81.48%7.05万-11,725.75%-22.58万--34.36万---21.54万--38.04万---1,909.15------------
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。

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