沪深市场个股详情

300513 恒实科技

添加自选
  • 9.55
  • +0.22+2.36%
已收盘 12/27 15:00 (北京)
29.96亿总市值-69.71市盈率TTM

恒实科技关键统计数据

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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
-13.13%8.25亿
-5.56%5.65亿
-37.53%1.12亿
6.69%13.47亿
16.48%9.5亿
39.57%5.98亿
43.87%1.79亿
3.04%12.62亿
20.61%8.16亿
8.63%4.29亿
营业收入
-13.13%8.25亿
-5.56%5.65亿
-37.53%1.12亿
6.69%13.47亿
16.48%9.5亿
39.57%5.98亿
43.87%1.79亿
3.04%12.62亿
20.61%8.16亿
8.63%4.29亿
其他业务收入
----
-13.38%237.11万
----
-4.25%466.09万
----
13.33%273.74万
----
41.98%486.78万
----
148.98%241.54万
营业总成本
-7.10%8.88亿
-1.05%6.02亿
-25.05%1.48亿
9.83%13.22亿
22.17%9.55亿
47.70%6.08亿
42.14%1.98亿
4.13%12.04亿
24.14%7.82亿
9.49%4.12亿
营业成本
-11.67%6.7亿
-3.08%4.65亿
-41.08%8,284.47万
9.07%10.59亿
24.09%7.58亿
58.96%4.8亿
57.71%1.41亿
6.97%9.71亿
29.71%6.11亿
11.11%3.02亿
营业税金及附加
-9.73%368.82万
-8.98%245.07万
18.93%64.79万
25.30%751.35万
42.99%408.59万
46.90%269.25万
16.38%54.48万
-5.62%599.66万
-11.63%285.74万
-30.16%183.29万
销售费用
12.04%5,684.56万
5.08%3,532.24万
9.26%1,666.46万
-5.64%6,399.61万
-6.57%5,073.6万
-1.52%3,361.39万
1.77%1,525.26万
-8.89%6,782.03万
6.54%5,430.38万
1.08%3,413.19万
管理费用
8.66%7,486.11万
6.18%4,738.52万
27.42%2,599.62万
24.12%9,298.45万
19.26%6,889.36万
14.48%4,462.81万
12.82%2,040.23万
-15.29%7,491.37万
7.16%5,776.83万
8.17%3,898.32万
财务费用
9.08%2,767.98万
7.65%1,836.69万
-17.28%761.59万
19.55%3,474.79万
26.82%2,537.49万
36.84%1,706.12万
56.79%920.64万
15.22%2,906.65万
8.08%2,000.81万
0.27%1,246.77万
-利息费用
21.69%2,757.44万
28.00%1,848.22万
16.35%938.67万
7.54%3,170.43万
10.99%2,265.87万
11.09%1,443.88万
28.75%806.75万
13.51%2,948.14万
4.98%2,041.44万
-2.38%1,299.73万
-利息收入
-44.70%-103.37万
-54.71%-105.96万
-76.33%-193.26万
17.70%-108.36万
29.05%-71.44万
74.81%-68.49万
-118.69%-109.6万
39.84%-131.65万
35.59%-100.68万
-123.68%-271.91万
研发费用
13.97%5,481.09万
9.69%3,277.84万
23.82%1,428.23万
16.08%6,400.31万
33.48%4,809.12万
34.74%2,988.41万
10.79%1,153.43万
2.02%5,513.6万
11.70%3,602.79万
15.14%2,217.91万
信用减值损失
-273.22%-868.88万
-215.10%-1,279.75万
-18.33%1,071.12万
-162.50%-567.66万
-80.33%501.59万
-33.66%1,111.87万
86.76%1,311.6万
154.52%908.19万
13.24%2,550.64万
30.04%1,676.12万
资产减值损失
-93.20%146.25万
-155.70%-1,428.82万
-60.03%1,015.26万
84.64%-876.24万
782.59%2,149.74万
246.96%2,565.34万
372.31%2,540.05万
76.85%-5,703.77万
60.31%-314.94万
90.15%739.37万
非经营性净收益
-79.14%865.59万
-149.20%-2,241.69万
-32.42%2,736.63万
194.33%1,936.97万
32.88%4,149.57万
68.74%4,556.23万
259.79%4,049.31万
91.79%-2,053.32万
94.22%3,122.73万
35.85%2,700.21万
公允价值变动净收益
-32,719.29%-275.09万
-820.25%-275.09万
-3.60%35.06万
136.18%42.35万
100.59%8,433.33
128.57%38.19万
131.48%36.37万
82.58%-117.04万
71.30%-142.84万
42.69%-133.68万
投资净收益
61.48%1,641.55万
-4.67%571.91万
1,409.52%513.92万
49.95%2,298.85万
116.60%1,016.54万
910.66%599.91万
122.72%34.05万
45.07%1,533.08万
143.42%469.31万
-76.49%59.36万
-其中:对联营合营企业的投资收益
32.38%1,345.72万
-53.98%276.08万
1,409.52%513.92万
35.81%2,298.85万
63.19%1,016.54万
173.89%599.91万
247.56%34.05万
34.54%1,692.66万
57.22%622.93万
64.90%219.03万
资产处置收益
-927.08%-4.58万
-16,340.28%-8.16万
---1.19万
-109.27%-4,458.34
53.67%-4,458.34
---496.09
--0
786.39%4.81万
-164.17%-9,623.18
--0
其他收益
-52.97%226.34万
-26.04%178.21万
-19.49%102.45万
-21.29%1,040.11万
-14.29%481.3万
-32.89%240.97万
-15.62%127.25万
44.18%1,321.41万
23.64%561.52万
23.38%359.04万
营业利润
-248.11%-5,361.69万
-265.91%-5,918.7万
-138.38%-859.69万
15.72%4,388.34万
-44.20%3,620.01万
-18.76%3,567.51万
848.38%2,239.73万
120.93%3,792.22万
4.00%6,487.15万
14.35%4,391.27万
加:营业外收入
-91.50%11.51万
-98.06%2.55万
-98.82%1.24万
322.31%99.17万
139.16%135.47万
478.36%131.46万
731.41%105.43万
-70.29%23.48万
96.80%56.65万
1,481.86%22.73万
减:营业外支出
1,715.25%47.77万
1,764.48%32.28万
136.80%3.26万
279.93%56.12万
170.84%2.63万
155.15%1.73万
171.82%1.38万
-86.34%14.77万
-73.79%9,715.76
-8.73%6,786.11
利润总额
-243.84%-5,397.94万
-260.89%-5,948.43万
-136.77%-861.71万
16.59%4,431.38万
-42.64%3,752.85万
-16.23%3,697.24万
916.36%2,343.79万
120.94%3,800.93万
4.47%6,542.82万
14.90%4,413.32万
减:所得税费用
-261.05%-402.46万
-356.14%-720.93万
-48.54%176.7万
-195.57%-199.02万
-64.87%249.9万
-53.07%281.46万
92.74%343.37万
261.49%208.26万
-16.74%711.43万
-1.69%599.68万
净利润
-242.61%-4,995.48万
-253.04%-5,227.5万
-151.91%-1,038.41万
28.88%4,630.41万
-39.93%3,502.96万
-10.43%3,415.78万
529.96%2,000.42万
119.94%3,592.67万
7.83%5,831.4万
18.04%3,813.64万
持续经营净利润
-242.61%-4,995.48万
-253.04%-5,227.5万
-151.91%-1,038.41万
28.88%4,630.41万
-39.93%3,502.96万
-10.43%3,415.78万
529.96%2,000.42万
119.94%3,592.67万
7.83%5,831.4万
11.99%3,813.64万
终止经营净利润
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--0
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减:少数股东损益
-87.76%6.19万
-203.31%-131.73万
4.05%-83.68万
-6.71%482.5万
144.23%50.56万
653.00%127.5万
46.98%-87.21万
0.74%517.18万
56.92%-114.32万
86.77%-23.06万
归属于母公司所有者的净利润
-244.88%-5,001.67万
-254.97%-5,095.78万
-145.73%-954.73万
34.87%4,147.9万
-41.93%3,452.4万
-14.29%3,288.28万
794.08%2,087.63万
116.59%3,075.49万
4.80%5,945.71万
12.67%3,836.69万
每股收益
基本每股收益
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
稀释每股收益
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
其他综合收益
-7,408.2
0
归属于母公司所有者的其他综合收益总额
----
---7,408.2
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----
----
----
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归属于少数股东的其他综合收益总额
----
----
----
----
----
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--0
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综合收益总额
-242.61%-4,995.48万
-253.06%-5,228.25万
-151.91%-1,038.41万
28.88%4,630.41万
-39.93%3,502.96万
-10.43%3,415.78万
529.96%2,000.42万
119.94%3,592.67万
7.83%5,831.4万
18.04%3,813.64万
归属于母公司所有者的综合收益总额
-244.88%-5,001.67万
-254.99%-5,096.52万
-145.73%-954.73万
34.87%4,147.9万
-41.93%3,452.4万
-14.29%3,288.28万
794.08%2,087.63万
116.59%3,075.49万
4.80%5,945.71万
12.67%3,836.69万
归属于少数股东的综合收益总额
-87.76%6.19万
-203.31%-131.73万
4.05%-83.68万
-6.71%482.5万
144.23%50.56万
653.00%127.5万
46.98%-87.21万
0.74%517.18万
56.92%-114.32万
86.77%-23.06万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -13.13%8.25亿-5.56%5.65亿-37.53%1.12亿6.69%13.47亿16.48%9.5亿39.57%5.98亿43.87%1.79亿3.04%12.62亿20.61%8.16亿8.63%4.29亿
营业收入 -13.13%8.25亿-5.56%5.65亿-37.53%1.12亿6.69%13.47亿16.48%9.5亿39.57%5.98亿43.87%1.79亿3.04%12.62亿20.61%8.16亿8.63%4.29亿
其他业务收入 -----13.38%237.11万-----4.25%466.09万----13.33%273.74万----41.98%486.78万----148.98%241.54万
营业总成本 -7.10%8.88亿-1.05%6.02亿-25.05%1.48亿9.83%13.22亿22.17%9.55亿47.70%6.08亿42.14%1.98亿4.13%12.04亿24.14%7.82亿9.49%4.12亿
营业成本 -11.67%6.7亿-3.08%4.65亿-41.08%8,284.47万9.07%10.59亿24.09%7.58亿58.96%4.8亿57.71%1.41亿6.97%9.71亿29.71%6.11亿11.11%3.02亿
营业税金及附加 -9.73%368.82万-8.98%245.07万18.93%64.79万25.30%751.35万42.99%408.59万46.90%269.25万16.38%54.48万-5.62%599.66万-11.63%285.74万-30.16%183.29万
销售费用 12.04%5,684.56万5.08%3,532.24万9.26%1,666.46万-5.64%6,399.61万-6.57%5,073.6万-1.52%3,361.39万1.77%1,525.26万-8.89%6,782.03万6.54%5,430.38万1.08%3,413.19万
管理费用 8.66%7,486.11万6.18%4,738.52万27.42%2,599.62万24.12%9,298.45万19.26%6,889.36万14.48%4,462.81万12.82%2,040.23万-15.29%7,491.37万7.16%5,776.83万8.17%3,898.32万
财务费用 9.08%2,767.98万7.65%1,836.69万-17.28%761.59万19.55%3,474.79万26.82%2,537.49万36.84%1,706.12万56.79%920.64万15.22%2,906.65万8.08%2,000.81万0.27%1,246.77万
-利息费用 21.69%2,757.44万28.00%1,848.22万16.35%938.67万7.54%3,170.43万10.99%2,265.87万11.09%1,443.88万28.75%806.75万13.51%2,948.14万4.98%2,041.44万-2.38%1,299.73万
-利息收入 -44.70%-103.37万-54.71%-105.96万-76.33%-193.26万17.70%-108.36万29.05%-71.44万74.81%-68.49万-118.69%-109.6万39.84%-131.65万35.59%-100.68万-123.68%-271.91万
研发费用 13.97%5,481.09万9.69%3,277.84万23.82%1,428.23万16.08%6,400.31万33.48%4,809.12万34.74%2,988.41万10.79%1,153.43万2.02%5,513.6万11.70%3,602.79万15.14%2,217.91万
信用减值损失 -273.22%-868.88万-215.10%-1,279.75万-18.33%1,071.12万-162.50%-567.66万-80.33%501.59万-33.66%1,111.87万86.76%1,311.6万154.52%908.19万13.24%2,550.64万30.04%1,676.12万
资产减值损失 -93.20%146.25万-155.70%-1,428.82万-60.03%1,015.26万84.64%-876.24万782.59%2,149.74万246.96%2,565.34万372.31%2,540.05万76.85%-5,703.77万60.31%-314.94万90.15%739.37万
非经营性净收益 -79.14%865.59万-149.20%-2,241.69万-32.42%2,736.63万194.33%1,936.97万32.88%4,149.57万68.74%4,556.23万259.79%4,049.31万91.79%-2,053.32万94.22%3,122.73万35.85%2,700.21万
公允价值变动净收益 -32,719.29%-275.09万-820.25%-275.09万-3.60%35.06万136.18%42.35万100.59%8,433.33128.57%38.19万131.48%36.37万82.58%-117.04万71.30%-142.84万42.69%-133.68万
投资净收益 61.48%1,641.55万-4.67%571.91万1,409.52%513.92万49.95%2,298.85万116.60%1,016.54万910.66%599.91万122.72%34.05万45.07%1,533.08万143.42%469.31万-76.49%59.36万
-其中:对联营合营企业的投资收益 32.38%1,345.72万-53.98%276.08万1,409.52%513.92万35.81%2,298.85万63.19%1,016.54万173.89%599.91万247.56%34.05万34.54%1,692.66万57.22%622.93万64.90%219.03万
资产处置收益 -927.08%-4.58万-16,340.28%-8.16万---1.19万-109.27%-4,458.3453.67%-4,458.34---496.09--0786.39%4.81万-164.17%-9,623.18--0
其他收益 -52.97%226.34万-26.04%178.21万-19.49%102.45万-21.29%1,040.11万-14.29%481.3万-32.89%240.97万-15.62%127.25万44.18%1,321.41万23.64%561.52万23.38%359.04万
营业利润 -248.11%-5,361.69万-265.91%-5,918.7万-138.38%-859.69万15.72%4,388.34万-44.20%3,620.01万-18.76%3,567.51万848.38%2,239.73万120.93%3,792.22万4.00%6,487.15万14.35%4,391.27万
加:营业外收入 -91.50%11.51万-98.06%2.55万-98.82%1.24万322.31%99.17万139.16%135.47万478.36%131.46万731.41%105.43万-70.29%23.48万96.80%56.65万1,481.86%22.73万
减:营业外支出 1,715.25%47.77万1,764.48%32.28万136.80%3.26万279.93%56.12万170.84%2.63万155.15%1.73万171.82%1.38万-86.34%14.77万-73.79%9,715.76-8.73%6,786.11
利润总额 -243.84%-5,397.94万-260.89%-5,948.43万-136.77%-861.71万16.59%4,431.38万-42.64%3,752.85万-16.23%3,697.24万916.36%2,343.79万120.94%3,800.93万4.47%6,542.82万14.90%4,413.32万
减:所得税费用 -261.05%-402.46万-356.14%-720.93万-48.54%176.7万-195.57%-199.02万-64.87%249.9万-53.07%281.46万92.74%343.37万261.49%208.26万-16.74%711.43万-1.69%599.68万
净利润 -242.61%-4,995.48万-253.04%-5,227.5万-151.91%-1,038.41万28.88%4,630.41万-39.93%3,502.96万-10.43%3,415.78万529.96%2,000.42万119.94%3,592.67万7.83%5,831.4万18.04%3,813.64万
持续经营净利润 -242.61%-4,995.48万-253.04%-5,227.5万-151.91%-1,038.41万28.88%4,630.41万-39.93%3,502.96万-10.43%3,415.78万529.96%2,000.42万119.94%3,592.67万7.83%5,831.4万11.99%3,813.64万
终止经营净利润 ----------------------------------0----
减:少数股东损益 -87.76%6.19万-203.31%-131.73万4.05%-83.68万-6.71%482.5万144.23%50.56万653.00%127.5万46.98%-87.21万0.74%517.18万56.92%-114.32万86.77%-23.06万
归属于母公司所有者的净利润 -244.88%-5,001.67万-254.97%-5,095.78万-145.73%-954.73万34.87%4,147.9万-41.93%3,452.4万-14.29%3,288.28万794.08%2,087.63万116.59%3,075.49万4.80%5,945.71万12.67%3,836.69万
每股收益
基本每股收益 -244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223
稀释每股收益 -244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223
其他综合收益 -7,408.20
归属于母公司所有者的其他综合收益总额 -------7,408.2--------------------------------
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 -242.61%-4,995.48万-253.06%-5,228.25万-151.91%-1,038.41万28.88%4,630.41万-39.93%3,502.96万-10.43%3,415.78万529.96%2,000.42万119.94%3,592.67万7.83%5,831.4万18.04%3,813.64万
归属于母公司所有者的综合收益总额 -244.88%-5,001.67万-254.99%-5,096.52万-145.73%-954.73万34.87%4,147.9万-41.93%3,452.4万-14.29%3,288.28万794.08%2,087.63万116.59%3,075.49万4.80%5,945.71万12.67%3,836.69万
归属于少数股东的综合收益总额 -87.76%6.19万-203.31%-131.73万4.05%-83.68万-6.71%482.5万144.23%50.56万653.00%127.5万46.98%-87.21万0.74%517.18万56.92%-114.32万86.77%-23.06万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。