沪深市场个股详情

300946 恒而达

添加自选
  • 26.09
  • -1.11-4.08%
已收盘 07/03 15:00 (北京)
31.31亿总市值35.59市盈率TTM

恒而达关键统计数据

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
5.51%1.47亿
12.34%5.42亿
8.02%4.07亿
6.01%2.73亿
8.75%1.4亿
6.03%4.83亿
8.63%3.76亿
7.39%2.57亿
24.98%1.28亿
19.72%4.55亿
营业收入
5.51%1.47亿
12.34%5.42亿
8.02%4.07亿
6.01%2.73亿
8.75%1.4亿
6.03%4.83亿
8.63%3.76亿
7.39%2.57亿
24.98%1.28亿
19.72%4.55亿
其他业务收入
----
10.29%1,652.48万
----
2.40%801.97万
----
8.87%1,498.34万
----
36.48%783.14万
----
33.57%1,376.29万
营业总成本
2.69%1.13亿
13.34%4.46亿
7.65%3.27亿
5.99%2.18亿
8.99%1.1亿
9.83%3.94亿
13.26%3.04亿
11.60%2.05亿
28.27%1.01亿
17.35%3.58亿
营业成本
0.33%9,831.76万
10.57%3.81亿
6.55%2.88亿
5.81%1.93亿
7.41%9,799.44万
8.43%3.44亿
13.06%2.7亿
11.27%1.82亿
31.41%9,123.15万
19.13%3.17亿
营业税金及附加
75.41%120.07万
1.48%288.74万
0.55%215.46万
4.28%142.91万
2.22%68.45万
0.36%284.53万
-12.81%214.28万
-25.62%137.05万
-12.32%66.96万
8.15%283.52万
销售费用
31.67%286.83万
47.91%1,175.22万
53.55%786.63万
76.69%497万
63.10%217.83万
38.04%794.56万
29.36%512.3万
13.57%281.28万
63.24%133.55万
-7.12%575.59万
管理费用
12.66%578.09万
1.29%2,425.34万
0.96%1,599.14万
-10.24%1,017.2万
8.14%513.12万
28.20%2,394.42万
19.50%1,583.92万
18.14%1,133.23万
-15.24%474.48万
24.39%1,867.75万
财务费用
-53.10%18.34万
123.41%29.29万
65.78%-56.44万
65.70%-24.47万
381.47%39.1万
42.54%-125.09万
11.40%-164.91万
50.43%-71.32万
82.60%-13.89万
-174.89%-217.69万
-利息费用
84.93%27.6万
51.14%49.94万
66.48%28.88万
40.23%14.93万
426.47%14.92万
309.77%33.04万
114.05%17.35万
37.47%10.65万
-62.86%2.83万
-95.48%8.06万
-利息收入
37.08%-14.1万
9.66%-73.5万
7.21%-55.77万
-6.53%-42.77万
13.93%-22.42万
62.31%-81.37万
69.63%-60.11万
74.38%-40.15万
54.64%-26.05万
-528.53%-215.89万
研发费用
25.71%485.76万
65.73%2,627.86万
12.75%1,379.43万
2.23%859.23万
16.70%386.42万
0.33%1,585.61万
6.33%1,223.47万
7.38%840.46万
8.53%331.11万
29.86%1,580.34万
信用减值损失
41.54%-55.85万
103.81%9.67万
8.38%-211.33万
10.90%-203.18万
3.86%-95.53万
-312.03%-253.75万
-486.60%-230.65万
-530.44%-228.04万
-1,878.39%-99.36万
16.73%-61.59万
资产减值损失
-194.21%-108.56万
-38.48%-254.31万
0.16%-76.61万
11.65%-51.25万
-45.88%-36.9万
-26.68%-183.64万
43.78%-76.74万
17.32%-58.01万
41.45%-25.29万
-20.66%-144.97万
非经营性净收益
-127.02%-73.78万
-48.13%351.61万
-48.92%400.33万
-34.97%408.32万
-23.10%273.08万
-64.86%677.85万
-46.03%783.75万
-31.51%627.85万
-39.08%355.1万
122.34%1,929.25万
公允价值变动净收益
-90.45%25.72万
-64.37%277.56万
-48.46%281.74万
-27.39%257.14万
-4.33%269.27万
263.10%778.98万
108.93%546.68万
252.48%354.15万
--281.46万
--214.54万
投资净收益
523.15%48.86万
-52.31%66.54万
-89.90%37.82万
-89.74%40.32万
-130.89%-11.55万
-79.49%139.53万
35.66%374.52万
130.79%393.11万
-27.84%37.38万
6,180.80%680.27万
资产处置收益
----
----
----
----
----
--16.76万
----
----
----
----
其他收益
-89.15%16.04万
40.10%252.15万
116.98%368.72万
119.21%365.3万
-8.16%147.78万
-85.50%179.97万
-84.41%169.93万
-77.85%166.64万
-72.22%160.91万
15.66%1,241万
营业利润
3.92%3,335.68万
4.00%9,999.84万
3.89%8,365.17万
1.69%5,935.61万
4.30%3,210万
-17.40%9,615.11万
-13.31%8,052.03万
-10.05%5,836.84万
3.66%3,077.54万
39.04%1.16亿
加:营业外收入
-54.32%31
97.68%354.65
109.80%88.35
-54.66%67.87
26.41%67.87
-100.00%179.41
-100.01%-901.68
-100.00%149.69
-100.00%53.69
-57.47%1,070.52万
减:营业外支出
3,845.05%3,675.21
-53.76%89.15万
8,153.93%83.14万
-75.02%2,437.71
--93.16
-36.41%192.78万
-99.67%1.01万
302.36%9,759.74
----
327.60%303.15万
利润总额
3.90%3,335.31万
5.18%9,910.72万
2.87%8,282.04万
1.70%5,935.37万
4.30%3,209.99万
-24.06%9,422.35万
-20.73%8,050.93万
-23.81%5,835.87万
-23.81%3,077.54万
14.69%1.24亿
减:所得税费用
12.58%482.32万
1,393.99%1,191.7万
14.22%1,080.15万
2.51%800.91万
1.29%428.42万
-105.62%-92.1万
-29.43%945.7万
-23.31%781.32万
-26.17%422.96万
8.14%1,638.11万
净利润
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
-23.42%2,654.59万
15.76%1.08亿
持续经营净利润
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
-23.42%2,654.59万
15.76%1.08亿
减：少数股东损益
68.08%-1.33万
-1.20%-9.61万
-135.51%-11.49万
-544.18%-9.34万
---4.16万
---9.5万
---4.88万
---1.45万
----
----
归属于母公司所有者的净利润
2.46%2,854.32万
-8.35%8,728.63万
1.45%7,213.39万
1.74%5,143.8万
4.94%2,785.73万
-11.57%9,523.94万
-19.36%7,110.11万
-23.87%5,056万
-23.42%2,654.59万
15.76%1.08亿
每股收益
基本每股收益
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
-57.69%0.22
-49.46%0.94
稀释每股收益
4.35%0.24
-7.59%0.73
1.69%0.6
2.38%0.43
4.55%0.23
-15.96%0.79
-24.36%0.59
-30.00%0.42
-57.69%0.22
-49.46%0.94
其他综合收益
综合收益总额
2.57%2,853万
-8.36%8,719.02万
1.36%7,201.89万
1.58%5,134.47万
4.78%2,781.57万
-11.66%9,514.44万
-19.41%7,105.23万
-23.89%5,054.55万
-23.42%2,654.59万
15.76%1.08亿
归属于母公司所有者的综合收益总额
2.46%2,854.32万
-8.35%8,728.63万
1.45%7,213.39万
1.74%5,143.8万
4.94%2,785.73万
-11.57%9,523.94万
-19.36%7,110.11万
-23.87%5,056万
-23.42%2,654.59万
15.76%1.08亿
归属于少数股东的综合收益总额
68.08%-1.33万
-1.20%-9.61万
-135.51%-11.49万
-544.18%-9.34万
---4.16万
---9.5万
---4.88万
---1.45万
----
----
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
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无保留意见
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 5.51%1.47亿12.34%5.42亿8.02%4.07亿6.01%2.73亿8.75%1.4亿6.03%4.83亿8.63%3.76亿7.39%2.57亿24.98%1.28亿19.72%4.55亿
营业收入 5.51%1.47亿12.34%5.42亿8.02%4.07亿6.01%2.73亿8.75%1.4亿6.03%4.83亿8.63%3.76亿7.39%2.57亿24.98%1.28亿19.72%4.55亿
其他业务收入 ----10.29%1,652.48万----2.40%801.97万----8.87%1,498.34万----36.48%783.14万----33.57%1,376.29万
营业总成本 2.69%1.13亿13.34%4.46亿7.65%3.27亿5.99%2.18亿8.99%1.1亿9.83%3.94亿13.26%3.04亿11.60%2.05亿28.27%1.01亿17.35%3.58亿
营业成本 0.33%9,831.76万10.57%3.81亿6.55%2.88亿5.81%1.93亿7.41%9,799.44万8.43%3.44亿13.06%2.7亿11.27%1.82亿31.41%9,123.15万19.13%3.17亿
营业税金及附加 75.41%120.07万1.48%288.74万0.55%215.46万4.28%142.91万2.22%68.45万0.36%284.53万-12.81%214.28万-25.62%137.05万-12.32%66.96万8.15%283.52万
销售费用 31.67%286.83万47.91%1,175.22万53.55%786.63万76.69%497万63.10%217.83万38.04%794.56万29.36%512.3万13.57%281.28万63.24%133.55万-7.12%575.59万
管理费用 12.66%578.09万1.29%2,425.34万0.96%1,599.14万-10.24%1,017.2万8.14%513.12万28.20%2,394.42万19.50%1,583.92万18.14%1,133.23万-15.24%474.48万24.39%1,867.75万
财务费用 -53.10%18.34万123.41%29.29万65.78%-56.44万65.70%-24.47万381.47%39.1万42.54%-125.09万11.40%-164.91万50.43%-71.32万82.60%-13.89万-174.89%-217.69万
-利息费用 84.93%27.6万51.14%49.94万66.48%28.88万40.23%14.93万426.47%14.92万309.77%33.04万114.05%17.35万37.47%10.65万-62.86%2.83万-95.48%8.06万
-利息收入 37.08%-14.1万9.66%-73.5万7.21%-55.77万-6.53%-42.77万13.93%-22.42万62.31%-81.37万69.63%-60.11万74.38%-40.15万54.64%-26.05万-528.53%-215.89万
研发费用 25.71%485.76万65.73%2,627.86万12.75%1,379.43万2.23%859.23万16.70%386.42万0.33%1,585.61万6.33%1,223.47万7.38%840.46万8.53%331.11万29.86%1,580.34万
信用减值损失 41.54%-55.85万103.81%9.67万8.38%-211.33万10.90%-203.18万3.86%-95.53万-312.03%-253.75万-486.60%-230.65万-530.44%-228.04万-1,878.39%-99.36万16.73%-61.59万
资产减值损失 -194.21%-108.56万-38.48%-254.31万0.16%-76.61万11.65%-51.25万-45.88%-36.9万-26.68%-183.64万43.78%-76.74万17.32%-58.01万41.45%-25.29万-20.66%-144.97万
非经营性净收益 -127.02%-73.78万-48.13%351.61万-48.92%400.33万-34.97%408.32万-23.10%273.08万-64.86%677.85万-46.03%783.75万-31.51%627.85万-39.08%355.1万122.34%1,929.25万
公允价值变动净收益 -90.45%25.72万-64.37%277.56万-48.46%281.74万-27.39%257.14万-4.33%269.27万263.10%778.98万108.93%546.68万252.48%354.15万--281.46万--214.54万
投资净收益 523.15%48.86万-52.31%66.54万-89.90%37.82万-89.74%40.32万-130.89%-11.55万-79.49%139.53万35.66%374.52万130.79%393.11万-27.84%37.38万6,180.80%680.27万
资产处置收益 ----------------------16.76万----------------
其他收益 -89.15%16.04万40.10%252.15万116.98%368.72万119.21%365.3万-8.16%147.78万-85.50%179.97万-84.41%169.93万-77.85%166.64万-72.22%160.91万15.66%1,241万
营业利润 3.92%3,335.68万4.00%9,999.84万3.89%8,365.17万1.69%5,935.61万4.30%3,210万-17.40%9,615.11万-13.31%8,052.03万-10.05%5,836.84万3.66%3,077.54万39.04%1.16亿
加:营业外收入 -54.32%3197.68%354.65109.80%88.35-54.66%67.8726.41%67.87-100.00%179.41-100.01%-901.68-100.00%149.69-100.00%53.69-57.47%1,070.52万
减:营业外支出 3,845.05%3,675.21-53.76%89.15万8,153.93%83.14万-75.02%2,437.71--93.16-36.41%192.78万-99.67%1.01万302.36%9,759.74----327.60%303.15万
利润总额 3.90%3,335.31万5.18%9,910.72万2.87%8,282.04万1.70%5,935.37万4.30%3,209.99万-24.06%9,422.35万-20.73%8,050.93万-23.81%5,835.87万-23.81%3,077.54万14.69%1.24亿
减:所得税费用 12.58%482.32万1,393.99%1,191.7万14.22%1,080.15万2.51%800.91万1.29%428.42万-105.62%-92.1万-29.43%945.7万-23.31%781.32万-26.17%422.96万8.14%1,638.11万
净利润 2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万-23.42%2,654.59万15.76%1.08亿
持续经营净利润 2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万-23.42%2,654.59万15.76%1.08亿
减：少数股东损益 68.08%-1.33万-1.20%-9.61万-135.51%-11.49万-544.18%-9.34万---4.16万---9.5万---4.88万---1.45万--------
归属于母公司所有者的净利润 2.46%2,854.32万-8.35%8,728.63万1.45%7,213.39万1.74%5,143.8万4.94%2,785.73万-11.57%9,523.94万-19.36%7,110.11万-23.87%5,056万-23.42%2,654.59万15.76%1.08亿
每股收益
基本每股收益 4.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42-57.69%0.22-49.46%0.94
稀释每股收益 4.35%0.24-7.59%0.731.69%0.62.38%0.434.55%0.23-15.96%0.79-24.36%0.59-30.00%0.42-57.69%0.22-49.46%0.94
其他综合收益
综合收益总额 2.57%2,853万-8.36%8,719.02万1.36%7,201.89万1.58%5,134.47万4.78%2,781.57万-11.66%9,514.44万-19.41%7,105.23万-23.89%5,054.55万-23.42%2,654.59万15.76%1.08亿
归属于母公司所有者的综合收益总额 2.46%2,854.32万-8.35%8,728.63万1.45%7,213.39万1.74%5,143.8万4.94%2,785.73万-11.57%9,523.94万-19.36%7,110.11万-23.87%5,056万-23.42%2,654.59万15.76%1.08亿
归属于少数股东的综合收益总额 68.08%-1.33万-1.20%-9.61万-135.51%-11.49万-544.18%-9.34万---4.16万---9.5万---4.88万---1.45万--------
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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