沪深市场个股详情

301011 华立科技

添加自选
  • 19.46
  • +0.69+3.68%
已收盘 11/19 15:00 (北京)
28.55亿总市值37.14市盈率TTM

华立科技关键统计数据

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
26.39%7.52亿
27.85%4.62亿
37.60%2.15亿
34.97%8.16亿
28.04%5.95亿
40.51%3.61亿
21.90%1.56亿
-3.55%6.05亿
18.65%4.65亿
2.98%2.57亿
营业收入
26.39%7.52亿
27.85%4.62亿
37.60%2.15亿
34.97%8.16亿
28.04%5.95亿
40.51%3.61亿
21.90%1.56亿
-3.55%6.05亿
18.65%4.65亿
2.98%2.57亿
其他业务收入
----
-57.37%892.52万
----
0.36%2,780.56万
----
-6.94%2,093.46万
----
49.44%2,770.47万
----
330.99%2,249.65万
营业总成本
22.14%6.44亿
19.00%3.97亿
24.95%1.88亿
21.30%7.24亿
20.75%5.27亿
32.95%3.34亿
17.46%1.51亿
7.77%5.96亿
27.89%4.37亿
15.93%2.51亿
营业成本
24.81%5.22亿
24.24%3.24亿
29.41%1.52亿
25.70%5.82亿
20.76%4.18亿
30.51%2.61亿
15.04%1.17亿
2.20%4.63亿
25.07%3.47亿
12.46%2亿
营业税金及附加
-6.83%633.02万
-29.32%337.4万
-23.00%200.62万
107.37%775.31万
145.00%679.4万
219.13%477.39万
225.49%260.56万
62.12%373.88万
64.93%277.3万
32.65%149.59万
销售费用
27.09%4,100.9万
15.68%2,206.96万
11.13%1,065.37万
33.70%4,410.59万
56.89%3,226.89万
66.10%1,907.81万
53.05%958.65万
9.93%3,298.95万
28.77%2,056.79万
15.30%1,148.57万
管理费用
23.19%4,214.9万
20.44%2,766.96万
29.62%1,360.95万
-1.61%4,682.41万
2.11%3,421.38万
2.53%2,297.32万
-16.45%1,049.94万
23.38%4,759.11万
13.21%3,350.66万
23.32%2,240.68万
财务费用
-41.79%760.21万
-45.52%571.59万
-11.24%261.38万
-39.28%1,506.13万
-25.16%1,306.06万
10.57%1,049.24万
-4.53%294.49万
107.67%2,480.34万
133.96%1,745.1万
125.94%948.94万
-利息费用
-26.13%556.84万
-29.23%374.41万
9.97%194.29万
-7.76%953.53万
-2.54%753.85万
1.95%529.02万
-31.83%176.67万
-25.45%1,033.78万
-25.24%773.46万
-31.07%518.91万
-利息收入
-236.20%-230.07万
-271.16%-136.76万
26.85%-13.83万
-283.82%-84.73万
-403.04%-68.43万
-412.23%-36.85万
-291.68%-18.9万
23.86%-22.08万
36.30%-13.6万
-17.63%-7.19万
研发费用
9.51%2,455.05万
-8.13%1,446.38万
-2.34%747.35万
14.08%2,733.76万
41.89%2,241.94万
145.77%1,574.36万
117.26%765.29万
38.93%2,396.41万
64.03%1,580.05万
17.12%640.57万
信用减值损失
26.13%-1,159.46万
-9.28%-964.35万
-2,070.14%-312.52万
54.79%-1,206.11万
-136.60%-1,569.57万
-176.93%-882.45万
-86.61%15.86万
-190.27%-2,667.96万
-338.63%-663.38万
-154.76%-318.66万
资产减值损失
---1,135.46万
---969.74万
----
79.44%-1,128.05万
----
----
----
-424.72%-5,486.85万
----
----
非经营性净收益
-46.25%-2,187.83万
-138.70%-1,834.56万
-840.17%-274.51万
71.06%-2,292.5万
-191.14%-1,495.98万
-274.10%-768.55万
-80.12%37.09万
-354.48%-7,921.39万
-1,641.01%-513.84万
-127.46%-205.44万
公允价值变动净收益
----
----
--4,421.61
----
----
----
----
----
----
----
投资净收益
160.11%21.75万
-74.17%14.24万
--3.53万
-1,975.81%-82.23万
-947.06%-36.18万
1,778.45%55.13万
----
--4.38万
--4.27万
--2.93万
资产处置收益
----
----
----
-38.47%29.58万
--29.58万
--1,944.06
--1,944.06
4,246.00%48.08万
----
----
其他收益
6.43%85.34万
45.62%85.3万
61.86%34.04万
-47.88%94.3万
-44.81%80.18万
-46.89%58.58万
-67.75%21.03万
-18.02%180.95万
-20.97%145.27万
-33.60%110.28万
营业利润
63.23%8,621.96万
134.21%4,631.5万
297.24%2,418.55万
198.53%6,984.47万
130.22%5,281.97万
397.37%1,977.48万
222.03%608.84万
-226.26%-7,088.6万
-54.64%2,294.3万
-90.20%397.59万
加:营业外收入
1,134.03%24.94万
415.14%9.67万
-24.75%843.02
-96.87%2.7万
-97.39%2.02万
-97.56%1.88万
-82.04%1,120.26
-85.67%86.06万
-87.11%77.54万
26,608.47%77.1万
减:营业外支出
736.58%366.36万
1,906.90%312.46万
-99.89%40.63
1.72%75.73万
-90.28%43.79万
-96.42%15.57万
-97.68%3.59万
-84.31%74.45万
4.34%450.43万
3.98%435.02万
利润总额
58.02%8,280.55万
120.43%4,328.71万
299.53%2,418.63万
197.66%6,911.44万
172.73%5,240.2万
4,850.17%1,963.79万
1,630.33%605.37万
-223.29%-7,076.99万
-63.25%1,921.4万
-98.91%39.67万
减:所得税费用
71.24%1,320.17万
236.87%728.37万
1,278.80%421.01万
3,750.67%1,715.75万
3,624.76%770.94万
186.67%216.22万
124.94%30.53万
-90.84%44.56万
-103.26%-21.87万
-147.60%-249.47万
净利润
55.74%6,960.37万
106.02%3,600.34万
247.51%1,997.62万
172.96%5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
-235.56%-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
持续经营净利润
55.74%6,960.37万
106.02%3,600.34万
247.51%1,997.62万
172.96%5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
-235.56%-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
归属于母公司所有者的净利润
55.74%6,960.37万
106.02%3,600.34万
247.51%1,997.62万
172.96%5,195.69万
129.99%4,469.27万
504.40%1,747.58万
265.16%574.83万
-235.56%-7,121.55万
-57.36%1,943.28万
-90.72%289.14万
每股收益
基本每股收益
56.67%0.47
108.33%0.25
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
稀释每股收益
56.67%0.47
108.33%0.25
250.00%0.14
171.43%0.35
130.77%0.3
500.00%0.12
185.71%0.04
-192.45%-0.49
-72.92%0.13
-94.59%0.02
其他综合收益
-121.69%-41.05万
-70.04%60.83万
102.65%3.73万
-69.19%107.37万
-72.41%189.27万
-31.01%203.08万
-168.46%-140.87万
319.82%348.47万
1,364.85%686.01万
633.71%294.35万
归属于母公司所有者的其他综合收益总额
-121.69%-41.05万
-70.04%60.83万
102.65%3.73万
-69.19%107.37万
-72.41%189.27万
-31.01%203.08万
-168.46%-140.87万
319.82%348.47万
1,364.85%686.01万
633.71%294.35万
综合收益总额
48.53%6,919.32万
87.69%3,661.17万
361.18%2,001.35万
178.30%5,303.06万
77.18%4,658.53万
234.31%1,950.65万
313.51%433.96万
-232.94%-6,773.08万
-41.61%2,629.28万
-80.94%583.49万
归属于母公司所有者的综合收益总额
48.53%6,919.32万
87.69%3,661.17万
361.18%2,001.35万
178.30%5,303.06万
77.18%4,658.53万
234.31%1,950.65万
313.51%433.96万
-232.94%-6,773.08万
-41.61%2,629.28万
-80.94%583.49万
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
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
(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 26.39%7.52亿27.85%4.62亿37.60%2.15亿34.97%8.16亿28.04%5.95亿40.51%3.61亿21.90%1.56亿-3.55%6.05亿18.65%4.65亿2.98%2.57亿
营业收入 26.39%7.52亿27.85%4.62亿37.60%2.15亿34.97%8.16亿28.04%5.95亿40.51%3.61亿21.90%1.56亿-3.55%6.05亿18.65%4.65亿2.98%2.57亿
其他业务收入 -----57.37%892.52万----0.36%2,780.56万-----6.94%2,093.46万----49.44%2,770.47万----330.99%2,249.65万
营业总成本 22.14%6.44亿19.00%3.97亿24.95%1.88亿21.30%7.24亿20.75%5.27亿32.95%3.34亿17.46%1.51亿7.77%5.96亿27.89%4.37亿15.93%2.51亿
营业成本 24.81%5.22亿24.24%3.24亿29.41%1.52亿25.70%5.82亿20.76%4.18亿30.51%2.61亿15.04%1.17亿2.20%4.63亿25.07%3.47亿12.46%2亿
营业税金及附加 -6.83%633.02万-29.32%337.4万-23.00%200.62万107.37%775.31万145.00%679.4万219.13%477.39万225.49%260.56万62.12%373.88万64.93%277.3万32.65%149.59万
销售费用 27.09%4,100.9万15.68%2,206.96万11.13%1,065.37万33.70%4,410.59万56.89%3,226.89万66.10%1,907.81万53.05%958.65万9.93%3,298.95万28.77%2,056.79万15.30%1,148.57万
管理费用 23.19%4,214.9万20.44%2,766.96万29.62%1,360.95万-1.61%4,682.41万2.11%3,421.38万2.53%2,297.32万-16.45%1,049.94万23.38%4,759.11万13.21%3,350.66万23.32%2,240.68万
财务费用 -41.79%760.21万-45.52%571.59万-11.24%261.38万-39.28%1,506.13万-25.16%1,306.06万10.57%1,049.24万-4.53%294.49万107.67%2,480.34万133.96%1,745.1万125.94%948.94万
-利息费用 -26.13%556.84万-29.23%374.41万9.97%194.29万-7.76%953.53万-2.54%753.85万1.95%529.02万-31.83%176.67万-25.45%1,033.78万-25.24%773.46万-31.07%518.91万
-利息收入 -236.20%-230.07万-271.16%-136.76万26.85%-13.83万-283.82%-84.73万-403.04%-68.43万-412.23%-36.85万-291.68%-18.9万23.86%-22.08万36.30%-13.6万-17.63%-7.19万
研发费用 9.51%2,455.05万-8.13%1,446.38万-2.34%747.35万14.08%2,733.76万41.89%2,241.94万145.77%1,574.36万117.26%765.29万38.93%2,396.41万64.03%1,580.05万17.12%640.57万
信用减值损失 26.13%-1,159.46万-9.28%-964.35万-2,070.14%-312.52万54.79%-1,206.11万-136.60%-1,569.57万-176.93%-882.45万-86.61%15.86万-190.27%-2,667.96万-338.63%-663.38万-154.76%-318.66万
资产减值损失 ---1,135.46万---969.74万----79.44%-1,128.05万-------------424.72%-5,486.85万--------
非经营性净收益 -46.25%-2,187.83万-138.70%-1,834.56万-840.17%-274.51万71.06%-2,292.5万-191.14%-1,495.98万-274.10%-768.55万-80.12%37.09万-354.48%-7,921.39万-1,641.01%-513.84万-127.46%-205.44万
公允价值变动净收益 ----------4,421.61----------------------------
投资净收益 160.11%21.75万-74.17%14.24万--3.53万-1,975.81%-82.23万-947.06%-36.18万1,778.45%55.13万------4.38万--4.27万--2.93万
资产处置收益 -------------38.47%29.58万--29.58万--1,944.06--1,944.064,246.00%48.08万--------
其他收益 6.43%85.34万45.62%85.3万61.86%34.04万-47.88%94.3万-44.81%80.18万-46.89%58.58万-67.75%21.03万-18.02%180.95万-20.97%145.27万-33.60%110.28万
营业利润 63.23%8,621.96万134.21%4,631.5万297.24%2,418.55万198.53%6,984.47万130.22%5,281.97万397.37%1,977.48万222.03%608.84万-226.26%-7,088.6万-54.64%2,294.3万-90.20%397.59万
加:营业外收入 1,134.03%24.94万415.14%9.67万-24.75%843.02-96.87%2.7万-97.39%2.02万-97.56%1.88万-82.04%1,120.26-85.67%86.06万-87.11%77.54万26,608.47%77.1万
减:营业外支出 736.58%366.36万1,906.90%312.46万-99.89%40.631.72%75.73万-90.28%43.79万-96.42%15.57万-97.68%3.59万-84.31%74.45万4.34%450.43万3.98%435.02万
利润总额 58.02%8,280.55万120.43%4,328.71万299.53%2,418.63万197.66%6,911.44万172.73%5,240.2万4,850.17%1,963.79万1,630.33%605.37万-223.29%-7,076.99万-63.25%1,921.4万-98.91%39.67万
减:所得税费用 71.24%1,320.17万236.87%728.37万1,278.80%421.01万3,750.67%1,715.75万3,624.76%770.94万186.67%216.22万124.94%30.53万-90.84%44.56万-103.26%-21.87万-147.60%-249.47万
净利润 55.74%6,960.37万106.02%3,600.34万247.51%1,997.62万172.96%5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万-235.56%-7,121.55万-57.36%1,943.28万-90.72%289.14万
持续经营净利润 55.74%6,960.37万106.02%3,600.34万247.51%1,997.62万172.96%5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万-235.56%-7,121.55万-57.36%1,943.28万-90.72%289.14万
归属于母公司所有者的净利润 55.74%6,960.37万106.02%3,600.34万247.51%1,997.62万172.96%5,195.69万129.99%4,469.27万504.40%1,747.58万265.16%574.83万-235.56%-7,121.55万-57.36%1,943.28万-90.72%289.14万
每股收益
基本每股收益 56.67%0.47108.33%0.25250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02
稀释每股收益 56.67%0.47108.33%0.25250.00%0.14171.43%0.35130.77%0.3500.00%0.12185.71%0.04-192.45%-0.49-72.92%0.13-94.59%0.02
其他综合收益 -121.69%-41.05万-70.04%60.83万102.65%3.73万-69.19%107.37万-72.41%189.27万-31.01%203.08万-168.46%-140.87万319.82%348.47万1,364.85%686.01万633.71%294.35万
归属于母公司所有者的其他综合收益总额 -121.69%-41.05万-70.04%60.83万102.65%3.73万-69.19%107.37万-72.41%189.27万-31.01%203.08万-168.46%-140.87万319.82%348.47万1,364.85%686.01万633.71%294.35万
综合收益总额 48.53%6,919.32万87.69%3,661.17万361.18%2,001.35万178.30%5,303.06万77.18%4,658.53万234.31%1,950.65万313.51%433.96万-232.94%-6,773.08万-41.61%2,629.28万-80.94%583.49万
归属于母公司所有者的综合收益总额 48.53%6,919.32万87.69%3,661.17万361.18%2,001.35万178.30%5,303.06万77.18%4,658.53万234.31%1,950.65万313.51%433.96万-232.94%-6,773.08万-41.61%2,629.28万-80.94%583.49万
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 ------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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