沪深市场个股详情

300539 横河精密

添加自选
  • 7.99
  • +0.06+0.76%
已收盘 08/30 15:00 (北京)
17.76亿总市值60.08市盈率TTM

横河精密关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
9.35%3.4亿
-9.21%1.66亿
1.43%6.78亿
3.15%4.99亿
5.52%3.11亿
11.86%1.83亿
-4.02%6.68亿
-5.74%4.84亿
-10.91%2.95亿
3.85%1.64亿
营业收入
9.35%3.4亿
-9.21%1.66亿
1.43%6.78亿
3.15%4.99亿
5.52%3.11亿
11.86%1.83亿
-4.02%6.68亿
-5.74%4.84亿
-10.91%2.95亿
3.85%1.64亿
其他业务收入
19.75%1,390.68万
----
-21.11%2,394.12万
----
-56.66%1,161.29万
----
-38.27%3,034.94万
----
3.03%2,679.29万
----
营业总成本
11.92%3.25亿
-7.93%1.6亿
0.98%6.4亿
1.08%4.7亿
1.74%2.91亿
8.57%1.73亿
-5.13%6.34亿
-6.63%4.65亿
-10.89%2.86亿
5.09%1.6亿
营业成本
11.56%2.72亿
-10.16%1.33亿
1.09%5.36亿
0.62%3.94亿
2.15%2.43亿
10.55%1.48亿
-7.04%5.3亿
-7.82%3.92亿
-12.50%2.38亿
3.28%1.34亿
营业税金及附加
35.98%367.36万
0.64%155.25万
3.96%726.73万
-0.89%506.43万
-27.13%270.16万
1.56%154.26万
-6.92%699.07万
-13.59%510.98万
-12.74%370.74万
31.88%151.89万
销售费用
16.80%516.29万
-16.86%208.57万
13.06%950.8万
24.35%733.97万
46.63%442.03万
9.89%250.87万
-6.06%840.99万
-10.35%590.26万
-33.60%301.45万
6.69%228.28万
管理费用
19.65%2,391.42万
17.01%1,196.46万
-0.62%4,356.86万
-5.61%3,134.97万
-5.88%1,998.62万
-8.89%1,022.57万
8.84%4,383.96万
5.87%3,321.38万
4.63%2,123.58万
13.64%1,122.37万
财务费用
-28.53%367.51万
-52.03%175.64万
-2.74%1,012.22万
37.78%782.46万
16.12%514.24万
-5.59%366.12万
-25.85%1,040.74万
-30.67%567.9万
-22.34%442.87万
41.61%387.81万
-利息费用
-16.88%531.16万
-17.97%223.93万
-11.16%1,221.39万
-6.45%936.37万
-6.25%639.05万
-22.79%272.99万
4.44%1,374.86万
23.48%1,000.94万
35.05%681.68万
33.68%353.58万
-利息收入
-79.83%-15.77万
-9.01%-8.19万
17.67%-31.52万
-43.40%-22.97万
46.31%-8.77万
-5.91%-7.51万
-9.73%-38.29万
22.22%-16.02万
-30.54%-16.33万
-27.12%-7.09万
研发费用
15.65%1,721.62万
23.43%962.14万
-1.16%3,345.86万
4.10%2,433.79万
-0.11%1,488.64万
7.76%779.52万
26.27%3,385万
11.27%2,337.96万
11.71%1,490.24万
7.35%723.4万
信用减值损失
-849.64%-187.41万
102.70%1.02万
-10.20%-202.81万
-241.75%-93.55万
-90.52%25万
-121.93%-37.81万
-132.57%-184.04万
50.37%66万
458.50%263.61万
574.26%172.43万
资产减值损失
3.82%-44.02万
1.27%-20.69万
28.15%-463.19万
69.59%-46.2万
66.72%-45.77万
64.21%-20.96万
-19.46%-644.67万
-1.83%-151.91万
13.27%-137.51万
51.50%-58.57万
非经营性净收益
-74.43%70.89万
76.98%241.01万
74.44%-158.04万
177.31%241.62万
-15.56%277.24万
-27.07%136.18万
-142.98%-618.34万
14.84%87.13万
421.32%328.33万
329.32%186.72万
公允价值变动净收益
---5.54万
---5.54万
--93.29万
----
----
----
----
-11,937.87%-106.9万
---11.32万
--15.37万
投资净收益
-21.05%-16.72万
13.83%-9.46万
16.85%-122.42万
11.33%-21.3万
-229.52%-13.82万
-485.37%-10.97万
-262.32%-147.22万
40.45%-24.02万
147.98%10.67万
140.05%2.85万
-其中:对联营合营企业的投资收益
-21.05%-16.72万
13.83%-9.46万
-255.07%-22.42万
-376.40%-21.3万
-278.99%-13.82万
-163.78%-10.97万
131.27%14.46万
118.56%7.71万
132.96%7.72万
---4.16万
资产处置收益
-9.96%1.52万
-73.46%4,370.65
-109.96%-1.09万
2,865.23%1.94万
2,468.10%1.68万
2,411.25%1.65万
-40.00%10.9万
108.31%655.75
-91.75%655.75
278.39%655.75
其他收益
4.17%323.06万
34.73%275.24万
55.24%538.17万
31.86%400.73万
52.91%310.14万
274.32%204.28万
-3.93%346.68万
37.26%303.9万
34.02%202.82万
-26.73%54.57万
营业利润
-33.11%1,545.81万
-18.60%911.8万
28.39%3,597.15万
59.09%3,156.89万
87.49%2,310.99万
87.87%1,120.09万
10.37%2,801.75万
22.77%1,984.35万
33.89%1,232.61万
20.64%596.22万
加:营业外收入
--2.4万
--7,299.89
1,257.93%2.04万
723.19%2.04万
----
----
-99.65%1,500.45
-93.46%2,475.08
584.33%12.83万
-98.15%977.81
减:营业外支出
-81.55%4,239.16
-97.23%294.94
3,265.40%174.74万
11.22%2.94万
12.17%2.3万
-48.08%1.06万
-90.37%5.19万
-90.03%2.65万
-87.63%2.05万
-87.26%2.05万
利润总额
-32.96%1,547.79万
-18.46%912.5万
22.45%3,424.44万
59.24%3,155.98万
85.68%2,308.69万
88.30%1,119.03万
10.64%2,796.71万
24.38%1,981.95万
37.25%1,243.39万
22.93%594.27万
减:所得税费用
-82.17%63.64万
-45.62%103.64万
855.68%144.56万
35.03%307.33万
215.61%357.03万
110.47%190.57万
-105.20%-19.13万
55.23%227.61万
396.80%113.12万
4.04%90.55万
净利润
-23.95%1,484.15万
-12.88%808.87万
16.48%3,279.88万
62.38%2,848.65万
72.67%1,951.66万
84.32%928.45万
30.39%2,815.84万
21.25%1,754.34万
27.98%1,130.27万
27.08%503.72万
持续经营净利润
-23.95%1,484.15万
-12.88%808.87万
16.48%3,279.88万
62.38%2,848.65万
72.67%1,951.66万
84.32%928.45万
30.39%2,815.84万
21.25%1,754.34万
27.98%1,130.27万
27.08%503.72万
减：少数股东损益
-284.52%-24.81万
-122.53%-2.97万
-623.42%-107.48万
9,910.22%94.99万
92.75%13.44万
1,939.95%13.17万
144.75%20.53万
102.58%9,488.85
138.52%6.97万
123.23%6,455.33
归属于母公司所有者的净利润
-22.15%1,508.95万
-11.30%811.83万
21.18%3,387.36万
57.05%2,753.66万
72.55%1,938.22万
81.94%915.29万
26.74%2,795.3万
18.19%1,753.4万
24.63%1,123.3万
26.03%503.08万
每股收益
基本每股收益
-22.22%0.07
0.00%0.04
15.38%0.15
50.00%0.12
80.00%0.09
100.00%0.04
30.00%0.13
19.40%0.08
25.00%0.05
0.00%0.02
稀释每股收益
-22.22%0.07
0.00%0.03
15.38%0.15
50.00%0.12
80.00%0.09
50.00%0.03
30.00%0.13
19.40%0.08
25.00%0.05
0.00%0.02
其他综合收益
-149.59%-2.25万
-3,254.76%-1.53万
-72.02%1.84万
2,326.18%7.13万
1,888.97%4.54万
-394.30%-456.19
410.26%6.57万
61.91%-3,202.11
-393.00%-2,538.73
130.10%155.01
归属于母公司所有者的其他综合收益总额
-149.59%-2.25万
-3,254.76%-1.53万
-72.02%1.84万
2,326.18%7.13万
1,888.97%4.54万
-394.30%-456.19
410.26%6.57万
61.91%-3,202.11
-393.00%-2,538.73
130.10%155.01
综合收益总额
-24.25%1,481.9万
-13.04%807.34万
16.27%3,281.72万
62.81%2,855.78万
73.11%1,956.2万
84.30%928.41万
30.82%2,822.41万
21.30%1,754.02万
27.95%1,130.02万
27.10%503.74万
归属于母公司所有者的综合收益总额
-22.45%1,506.7万
-11.47%810.3万
20.96%3,389.2万
57.48%2,760.79万
72.99%1,942.76万
81.92%915.24万
27.16%2,801.88万
18.23%1,753.08万
24.61%1,123.04万
26.05%503.09万
归属于少数股东的综合收益总额
-284.52%-24.81万
-122.53%-2.97万
-623.42%-107.48万
9,910.22%94.99万
92.75%13.44万
1,939.95%13.17万
144.75%20.53万
102.58%9,488.85
138.52%6.97万
123.23%6,455.33
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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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 9.35%3.4亿-9.21%1.66亿1.43%6.78亿3.15%4.99亿5.52%3.11亿11.86%1.83亿-4.02%6.68亿-5.74%4.84亿-10.91%2.95亿3.85%1.64亿
营业收入 9.35%3.4亿-9.21%1.66亿1.43%6.78亿3.15%4.99亿5.52%3.11亿11.86%1.83亿-4.02%6.68亿-5.74%4.84亿-10.91%2.95亿3.85%1.64亿
其他业务收入 19.75%1,390.68万-----21.11%2,394.12万-----56.66%1,161.29万-----38.27%3,034.94万----3.03%2,679.29万----
营业总成本 11.92%3.25亿-7.93%1.6亿0.98%6.4亿1.08%4.7亿1.74%2.91亿8.57%1.73亿-5.13%6.34亿-6.63%4.65亿-10.89%2.86亿5.09%1.6亿
营业成本 11.56%2.72亿-10.16%1.33亿1.09%5.36亿0.62%3.94亿2.15%2.43亿10.55%1.48亿-7.04%5.3亿-7.82%3.92亿-12.50%2.38亿3.28%1.34亿
营业税金及附加 35.98%367.36万0.64%155.25万3.96%726.73万-0.89%506.43万-27.13%270.16万1.56%154.26万-6.92%699.07万-13.59%510.98万-12.74%370.74万31.88%151.89万
销售费用 16.80%516.29万-16.86%208.57万13.06%950.8万24.35%733.97万46.63%442.03万9.89%250.87万-6.06%840.99万-10.35%590.26万-33.60%301.45万6.69%228.28万
管理费用 19.65%2,391.42万17.01%1,196.46万-0.62%4,356.86万-5.61%3,134.97万-5.88%1,998.62万-8.89%1,022.57万8.84%4,383.96万5.87%3,321.38万4.63%2,123.58万13.64%1,122.37万
财务费用 -28.53%367.51万-52.03%175.64万-2.74%1,012.22万37.78%782.46万16.12%514.24万-5.59%366.12万-25.85%1,040.74万-30.67%567.9万-22.34%442.87万41.61%387.81万
-利息费用 -16.88%531.16万-17.97%223.93万-11.16%1,221.39万-6.45%936.37万-6.25%639.05万-22.79%272.99万4.44%1,374.86万23.48%1,000.94万35.05%681.68万33.68%353.58万
-利息收入 -79.83%-15.77万-9.01%-8.19万17.67%-31.52万-43.40%-22.97万46.31%-8.77万-5.91%-7.51万-9.73%-38.29万22.22%-16.02万-30.54%-16.33万-27.12%-7.09万
研发费用 15.65%1,721.62万23.43%962.14万-1.16%3,345.86万4.10%2,433.79万-0.11%1,488.64万7.76%779.52万26.27%3,385万11.27%2,337.96万11.71%1,490.24万7.35%723.4万
信用减值损失 -849.64%-187.41万102.70%1.02万-10.20%-202.81万-241.75%-93.55万-90.52%25万-121.93%-37.81万-132.57%-184.04万50.37%66万458.50%263.61万574.26%172.43万
资产减值损失 3.82%-44.02万1.27%-20.69万28.15%-463.19万69.59%-46.2万66.72%-45.77万64.21%-20.96万-19.46%-644.67万-1.83%-151.91万13.27%-137.51万51.50%-58.57万
非经营性净收益 -74.43%70.89万76.98%241.01万74.44%-158.04万177.31%241.62万-15.56%277.24万-27.07%136.18万-142.98%-618.34万14.84%87.13万421.32%328.33万329.32%186.72万
公允价值变动净收益 ---5.54万---5.54万--93.29万-----------------11,937.87%-106.9万---11.32万--15.37万
投资净收益 -21.05%-16.72万13.83%-9.46万16.85%-122.42万11.33%-21.3万-229.52%-13.82万-485.37%-10.97万-262.32%-147.22万40.45%-24.02万147.98%10.67万140.05%2.85万
-其中:对联营合营企业的投资收益 -21.05%-16.72万13.83%-9.46万-255.07%-22.42万-376.40%-21.3万-278.99%-13.82万-163.78%-10.97万131.27%14.46万118.56%7.71万132.96%7.72万---4.16万
资产处置收益 -9.96%1.52万-73.46%4,370.65-109.96%-1.09万2,865.23%1.94万2,468.10%1.68万2,411.25%1.65万-40.00%10.9万108.31%655.75-91.75%655.75278.39%655.75
其他收益 4.17%323.06万34.73%275.24万55.24%538.17万31.86%400.73万52.91%310.14万274.32%204.28万-3.93%346.68万37.26%303.9万34.02%202.82万-26.73%54.57万
营业利润 -33.11%1,545.81万-18.60%911.8万28.39%3,597.15万59.09%3,156.89万87.49%2,310.99万87.87%1,120.09万10.37%2,801.75万22.77%1,984.35万33.89%1,232.61万20.64%596.22万
加:营业外收入 --2.4万--7,299.891,257.93%2.04万723.19%2.04万---------99.65%1,500.45-93.46%2,475.08584.33%12.83万-98.15%977.81
减:营业外支出 -81.55%4,239.16-97.23%294.943,265.40%174.74万11.22%2.94万12.17%2.3万-48.08%1.06万-90.37%5.19万-90.03%2.65万-87.63%2.05万-87.26%2.05万
利润总额 -32.96%1,547.79万-18.46%912.5万22.45%3,424.44万59.24%3,155.98万85.68%2,308.69万88.30%1,119.03万10.64%2,796.71万24.38%1,981.95万37.25%1,243.39万22.93%594.27万
减:所得税费用 -82.17%63.64万-45.62%103.64万855.68%144.56万35.03%307.33万215.61%357.03万110.47%190.57万-105.20%-19.13万55.23%227.61万396.80%113.12万4.04%90.55万
净利润 -23.95%1,484.15万-12.88%808.87万16.48%3,279.88万62.38%2,848.65万72.67%1,951.66万84.32%928.45万30.39%2,815.84万21.25%1,754.34万27.98%1,130.27万27.08%503.72万
持续经营净利润 -23.95%1,484.15万-12.88%808.87万16.48%3,279.88万62.38%2,848.65万72.67%1,951.66万84.32%928.45万30.39%2,815.84万21.25%1,754.34万27.98%1,130.27万27.08%503.72万
减：少数股东损益 -284.52%-24.81万-122.53%-2.97万-623.42%-107.48万9,910.22%94.99万92.75%13.44万1,939.95%13.17万144.75%20.53万102.58%9,488.85138.52%6.97万123.23%6,455.33
归属于母公司所有者的净利润 -22.15%1,508.95万-11.30%811.83万21.18%3,387.36万57.05%2,753.66万72.55%1,938.22万81.94%915.29万26.74%2,795.3万18.19%1,753.4万24.63%1,123.3万26.03%503.08万
每股收益
基本每股收益 -22.22%0.070.00%0.0415.38%0.1550.00%0.1280.00%0.09100.00%0.0430.00%0.1319.40%0.0825.00%0.050.00%0.02
稀释每股收益 -22.22%0.070.00%0.0315.38%0.1550.00%0.1280.00%0.0950.00%0.0330.00%0.1319.40%0.0825.00%0.050.00%0.02
其他综合收益 -149.59%-2.25万-3,254.76%-1.53万-72.02%1.84万2,326.18%7.13万1,888.97%4.54万-394.30%-456.19410.26%6.57万61.91%-3,202.11-393.00%-2,538.73130.10%155.01
归属于母公司所有者的其他综合收益总额 -149.59%-2.25万-3,254.76%-1.53万-72.02%1.84万2,326.18%7.13万1,888.97%4.54万-394.30%-456.19410.26%6.57万61.91%-3,202.11-393.00%-2,538.73130.10%155.01
综合收益总额 -24.25%1,481.9万-13.04%807.34万16.27%3,281.72万62.81%2,855.78万73.11%1,956.2万84.30%928.41万30.82%2,822.41万21.30%1,754.02万27.95%1,130.02万27.10%503.74万
归属于母公司所有者的综合收益总额 -22.45%1,506.7万-11.47%810.3万20.96%3,389.2万57.48%2,760.79万72.99%1,942.76万81.92%915.24万27.16%2,801.88万18.23%1,753.08万24.61%1,123.04万26.05%503.09万
归属于少数股东的综合收益总额 -284.52%-24.81万-122.53%-2.97万-623.42%-107.48万9,910.22%94.99万92.75%13.44万1,939.95%13.17万144.75%20.53万102.58%9,488.85138.52%6.97万123.23%6,455.33
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 ----中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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