沪深市场个股详情

601113 华鼎股份

添加自选
  • 3.95
  • +0.10+2.60%
休市中 11/22 15:00 (北京)
43.61亿总市值13.67市盈率TTM

华鼎股份关键统计数据

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
-5.39%59.95亿
10.01%44.45亿
16.64%20.85亿
19.86%87.18亿
17.49%63.36亿
17.72%40.41亿
13.94%17.87亿
-15.95%72.73亿
-22.13%53.93亿
-31.51%34.32亿
营业收入
-5.39%59.95亿
10.01%44.45亿
16.64%20.85亿
19.86%87.18亿
17.49%63.36亿
17.72%40.41亿
13.94%17.87亿
-15.95%72.73亿
-22.13%53.93亿
-31.51%34.32亿
其他业务收入
----
92.14%6,073.33万
----
11.13%7,675.91万
----
-5.75%3,160.97万
----
30.58%6,906.84万
----
352.82%3,353.96万
营业总成本
-7.64%56.96亿
7.56%42.43亿
11.97%19.99亿
14.56%85.37亿
9.96%61.67亿
11.61%39.44亿
11.36%17.85亿
-16.37%74.52亿
-17.08%56.09亿
-26.03%35.34亿
营业成本
-4.18%49.6亿
9.64%36.17亿
14.99%16.76亿
18.53%71.84亿
13.97%51.77亿
16.73%32.98亿
17.27%14.57亿
-11.86%60.61亿
-12.43%45.42亿
-22.47%28.26亿
营业税金及附加
13.27%2,796.81万
5.14%1,648.21万
20.11%877.65万
73.69%3,683.64万
25.08%2,469.23万
24.06%1,567.66万
40.70%730.71万
-17.47%2,120.78万
41.30%1,974.19万
39.44%1,263.65万
销售费用
-36.40%4.29亿
-6.34%4.16亿
6.90%2.2亿
-9.10%9.22亿
-12.61%6.75亿
-13.42%4.44亿
-18.89%2.06亿
-34.74%10.14亿
-38.11%7.73亿
-42.89%5.13亿
管理费用
-12.09%1.32亿
-1.72%9,567.09万
5.40%5,372.21万
-4.47%2.26亿
-16.67%1.5亿
-13.83%9,734.65万
-8.36%5,097.04万
2.59%2.37亿
6.97%1.8亿
-2.18%1.13亿
财务费用
-162.88%-775.47万
-81.91%-993.14万
-101.76%-34.79万
186.91%1,816.9万
148.12%1,233.28万
-288.88%-545.93万
-9.64%1,980.34万
-118.18%-2,090.48万
-132.92%-2,562.98万
-95.24%289.04万
-利息费用
-68.16%512.6万
-49.30%567.5万
-44.89%308.69万
-23.34%2,353.05万
-41.26%1,610.04万
-51.87%1,119.3万
-55.93%560.15万
-39.62%3,069.37万
-18.19%2,740.94万
0.48%2,325.52万
-利息收入
-56.97%-1,110.28万
-101.26%-842.72万
-176.70%-458.53万
-8.41%-1,150.84万
21.99%-707.3万
44.42%-418.72万
-220.65%-165.71万
-166.62%-1,061.57万
-176.36%-906.73万
-235.04%-753.38万
研发费用
20.23%1.54亿
14.49%1.07亿
-6.72%4,103.73万
7.54%1.5亿
7.08%1.28亿
41.16%9,380.17万
83.71%4,399.59万
28.72%1.39亿
74.44%1.2亿
36.17%6,645.02万
信用减值损失
-120.14%-1,635.92万
-4.08%-1,562.69万
2.55%95.36万
-111.63%-5,441.8万
-101.39%-743.14万
-102.86%-1,501.4万
101.72%92.98万
583.83%4.68亿
2,226.79%5.35亿
22,587.41%5.25亿
资产减值损失
-69.08%-1,383.65万
-226.58%-1,419.83万
57.37%-255.49万
94.06%-776.95万
44.97%-818.36万
4.92%-434.75万
32.07%-599.36万
71.94%-1.31亿
67.38%-1,487.08万
91.88%-457.28万
非经营性净收益
126.33%2,586.92万
315.63%272.8万
297.93%1,208.51万
-100.25%-97.35万
-97.95%1,142.96万
-100.23%-126.52万
104.45%303.7万
189.60%3.96亿
1,711.45%5.59亿
1,529.92%5.48亿
公允价值变动净收益
161.05%152.42万
63.03%29.91万
----
102.58%18.41万
95.33%-249.68万
101.48%18.35万
100.96%18.41万
-111.29%-713.27万
-28,619.95%-5,351.89万
---1,243.11万
投资净收益
874.55%1,252.09万
-172.76%-93.28万
-99.45%918.1
133.88%46.84万
-97.18%128.48万
-65.60%128.2万
-90.01%16.6万
-113.29%-138.24万
324.60%4,553万
-2.45%372.65万
-其中:对联营合营企业的投资收益
-1,028.17%-122.31万
-1,012.88%-122.31万
----
-146.47%-26.86万
-113.90%-10.84万
-114.08%-10.99万
-106.09%-7.4万
-91.90%57.8万
-90.59%78万
-79.57%78.05万
资产处置收益
106.39%51.2万
213.34%51.2万
-97.32%-113.12万
-63.84%41.07万
-81.77%24.81万
543.30%16.34万
-1,959.43%-57.33万
687.84%113.57万
9,344.27%136.05万
119.68%2.54万
其他收益
48.20%4,150.77万
98.42%3,267.49万
78.00%1,481.67万
-8.49%6,015.08万
-37.77%2,800.85万
-54.36%1,646.76万
-31.74%832.39万
36.46%6,572.92万
78.68%4,500.8万
118.68%3,608.43万
营业利润
79.95%3.25亿
115.78%2.05亿
1,938.08%9,743.53万
-17.02%1.8亿
-47.35%1.81亿
-78.70%9,511.9万
104.64%478.07万
131.06%2.17亿
171.54%3.43亿
128.38%4.47亿
加:营业外收入
41.87%226.44万
22.54%174.94万
101.51%100.07万
-95.47%783.38万
-93.10%159.61万
-93.77%142.76万
-97.81%49.66万
13,586.44%1.73亿
1,963.74%2,312.85万
3,423.37%2,291.73万
减:营业外支出
-28.82%819.93万
-22.96%797.22万
244.75%277.43万
26.73%1,440.97万
78.66%1,151.9万
294.33%1,034.78万
-17.03%80.47万
108.63%1,137.05万
104.80%644.75万
108.80%262.42万
利润总额
86.94%3.19亿
130.89%1.99亿
2,038.84%9,566.17万
-54.19%1.73亿
-52.55%1.71亿
-81.54%8,619.88万
105.50%447.26万
166.96%3.79亿
37.31%3.6亿
106.59%4.67亿
减:所得税费用
-94.96%69.76万
1,787.69%3,853.98万
678.78%1,616.35万
249.68%3,033.4万
370.45%1,382.82万
-79.25%204.16万
-16.60%207.55万
-82.91%867.48万
-91.40%293.93万
-82.59%983.83万
净利润
102.98%3.18亿
90.70%1.6亿
3,216.44%7,949.81万
-61.32%1.43亿
-56.04%1.57亿
-81.59%8,415.71万
102.86%239.71万
160.04%3.7亿
56.63%3.57亿
169.66%4.57亿
持续经营净利润
93.26%3.16亿
81.63%1.58亿
1,429.34%7,905.83万
-68.09%1.52亿
-56.24%1.64亿
-81.40%8,713.95万
106.63%516.95万
180.85%4.76亿
64.15%3.74亿
176.45%4.69亿
终止经营净利润
131.23%212万
174.20%221.28万
115.86%43.98万
91.64%-889.71万
60.37%-678.84万
74.09%-298.24万
52.53%-277.24万
-294.34%-1.06亿
---1,712.8万
---1,151.21万
减：少数股东损益
28.24%-608.33万
63.13%-231.45万
58.26%-107.76万
74.36%-1,652.09万
44.80%-847.76万
9.47%-627.72万
65.91%-258.19万
-635.16%-6,443.13万
-71.35%-1,535.74万
-175.55%-693.39万
归属于母公司所有者的净利润
96.25%3.24亿
80.02%1.63亿
1,518.32%8,057.58万
-63.26%1.6亿
-55.58%1.65亿
-80.51%9,043.43万
106.53%497.9万
171.51%4.34亿
57.19%3.72亿
169.75%4.64亿
每股收益
基本每股收益
93.33%0.29
87.50%0.15
600.00%0.07
-63.16%0.14
-54.55%0.15
-80.49%0.08
114.29%0.01
171.70%0.38
57.14%0.33
173.33%0.41
稀释每股收益
93.33%0.29
87.50%0.15
600.00%0.07
-63.16%0.14
-54.55%0.15
-80.49%0.08
114.29%0.01
171.70%0.38
57.14%0.33
173.33%0.41
其他综合收益
综合收益总额
102.98%3.18亿
90.70%1.6亿
3,216.44%7,949.81万
-61.32%1.43亿
-56.04%1.57亿
-81.59%8,415.71万
102.86%239.71万
160.04%3.7亿
22.70%3.57亿
169.66%4.57亿
归属于母公司所有者的综合收益总额
96.25%3.24亿
80.02%1.63亿
1,518.32%8,057.58万
-63.26%1.6亿
-55.58%1.65亿
-80.51%9,043.43万
106.53%497.9万
171.51%4.34亿
24.16%3.72亿
169.75%4.64亿
归属于少数股东的综合收益总额
28.24%-608.33万
63.13%-231.45万
58.26%-107.76万
74.36%-1,652.09万
44.80%-847.76万
9.47%-627.72万
65.91%-258.19万
-635.16%-6,443.13万
-71.35%-1,535.74万
-175.55%-693.39万
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
--
--
会计师事务所
--
--
--
北京兴华会计师事务所(特殊普通合伙)
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北京兴华会计师事务所(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 -5.39%59.95亿10.01%44.45亿16.64%20.85亿19.86%87.18亿17.49%63.36亿17.72%40.41亿13.94%17.87亿-15.95%72.73亿-22.13%53.93亿-31.51%34.32亿
营业收入 -5.39%59.95亿10.01%44.45亿16.64%20.85亿19.86%87.18亿17.49%63.36亿17.72%40.41亿13.94%17.87亿-15.95%72.73亿-22.13%53.93亿-31.51%34.32亿
其他业务收入 ----92.14%6,073.33万----11.13%7,675.91万-----5.75%3,160.97万----30.58%6,906.84万----352.82%3,353.96万
营业总成本 -7.64%56.96亿7.56%42.43亿11.97%19.99亿14.56%85.37亿9.96%61.67亿11.61%39.44亿11.36%17.85亿-16.37%74.52亿-17.08%56.09亿-26.03%35.34亿
营业成本 -4.18%49.6亿9.64%36.17亿14.99%16.76亿18.53%71.84亿13.97%51.77亿16.73%32.98亿17.27%14.57亿-11.86%60.61亿-12.43%45.42亿-22.47%28.26亿
营业税金及附加 13.27%2,796.81万5.14%1,648.21万20.11%877.65万73.69%3,683.64万25.08%2,469.23万24.06%1,567.66万40.70%730.71万-17.47%2,120.78万41.30%1,974.19万39.44%1,263.65万
销售费用 -36.40%4.29亿-6.34%4.16亿6.90%2.2亿-9.10%9.22亿-12.61%6.75亿-13.42%4.44亿-18.89%2.06亿-34.74%10.14亿-38.11%7.73亿-42.89%5.13亿
管理费用 -12.09%1.32亿-1.72%9,567.09万5.40%5,372.21万-4.47%2.26亿-16.67%1.5亿-13.83%9,734.65万-8.36%5,097.04万2.59%2.37亿6.97%1.8亿-2.18%1.13亿
财务费用 -162.88%-775.47万-81.91%-993.14万-101.76%-34.79万186.91%1,816.9万148.12%1,233.28万-288.88%-545.93万-9.64%1,980.34万-118.18%-2,090.48万-132.92%-2,562.98万-95.24%289.04万
-利息费用 -68.16%512.6万-49.30%567.5万-44.89%308.69万-23.34%2,353.05万-41.26%1,610.04万-51.87%1,119.3万-55.93%560.15万-39.62%3,069.37万-18.19%2,740.94万0.48%2,325.52万
-利息收入 -56.97%-1,110.28万-101.26%-842.72万-176.70%-458.53万-8.41%-1,150.84万21.99%-707.3万44.42%-418.72万-220.65%-165.71万-166.62%-1,061.57万-176.36%-906.73万-235.04%-753.38万
研发费用 20.23%1.54亿14.49%1.07亿-6.72%4,103.73万7.54%1.5亿7.08%1.28亿41.16%9,380.17万83.71%4,399.59万28.72%1.39亿74.44%1.2亿36.17%6,645.02万
信用减值损失 -120.14%-1,635.92万-4.08%-1,562.69万2.55%95.36万-111.63%-5,441.8万-101.39%-743.14万-102.86%-1,501.4万101.72%92.98万583.83%4.68亿2,226.79%5.35亿22,587.41%5.25亿
资产减值损失 -69.08%-1,383.65万-226.58%-1,419.83万57.37%-255.49万94.06%-776.95万44.97%-818.36万4.92%-434.75万32.07%-599.36万71.94%-1.31亿67.38%-1,487.08万91.88%-457.28万
非经营性净收益 126.33%2,586.92万315.63%272.8万297.93%1,208.51万-100.25%-97.35万-97.95%1,142.96万-100.23%-126.52万104.45%303.7万189.60%3.96亿1,711.45%5.59亿1,529.92%5.48亿
公允价值变动净收益 161.05%152.42万63.03%29.91万----102.58%18.41万95.33%-249.68万101.48%18.35万100.96%18.41万-111.29%-713.27万-28,619.95%-5,351.89万---1,243.11万
投资净收益 874.55%1,252.09万-172.76%-93.28万-99.45%918.1133.88%46.84万-97.18%128.48万-65.60%128.2万-90.01%16.6万-113.29%-138.24万324.60%4,553万-2.45%372.65万
-其中:对联营合营企业的投资收益 -1,028.17%-122.31万-1,012.88%-122.31万-----146.47%-26.86万-113.90%-10.84万-114.08%-10.99万-106.09%-7.4万-91.90%57.8万-90.59%78万-79.57%78.05万
资产处置收益 106.39%51.2万213.34%51.2万-97.32%-113.12万-63.84%41.07万-81.77%24.81万543.30%16.34万-1,959.43%-57.33万687.84%113.57万9,344.27%136.05万119.68%2.54万
其他收益 48.20%4,150.77万98.42%3,267.49万78.00%1,481.67万-8.49%6,015.08万-37.77%2,800.85万-54.36%1,646.76万-31.74%832.39万36.46%6,572.92万78.68%4,500.8万118.68%3,608.43万
营业利润 79.95%3.25亿115.78%2.05亿1,938.08%9,743.53万-17.02%1.8亿-47.35%1.81亿-78.70%9,511.9万104.64%478.07万131.06%2.17亿171.54%3.43亿128.38%4.47亿
加:营业外收入 41.87%226.44万22.54%174.94万101.51%100.07万-95.47%783.38万-93.10%159.61万-93.77%142.76万-97.81%49.66万13,586.44%1.73亿1,963.74%2,312.85万3,423.37%2,291.73万
减:营业外支出 -28.82%819.93万-22.96%797.22万244.75%277.43万26.73%1,440.97万78.66%1,151.9万294.33%1,034.78万-17.03%80.47万108.63%1,137.05万104.80%644.75万108.80%262.42万
利润总额 86.94%3.19亿130.89%1.99亿2,038.84%9,566.17万-54.19%1.73亿-52.55%1.71亿-81.54%8,619.88万105.50%447.26万166.96%3.79亿37.31%3.6亿106.59%4.67亿
减:所得税费用 -94.96%69.76万1,787.69%3,853.98万678.78%1,616.35万249.68%3,033.4万370.45%1,382.82万-79.25%204.16万-16.60%207.55万-82.91%867.48万-91.40%293.93万-82.59%983.83万
净利润 102.98%3.18亿90.70%1.6亿3,216.44%7,949.81万-61.32%1.43亿-56.04%1.57亿-81.59%8,415.71万102.86%239.71万160.04%3.7亿56.63%3.57亿169.66%4.57亿
持续经营净利润 93.26%3.16亿81.63%1.58亿1,429.34%7,905.83万-68.09%1.52亿-56.24%1.64亿-81.40%8,713.95万106.63%516.95万180.85%4.76亿64.15%3.74亿176.45%4.69亿
终止经营净利润 131.23%212万174.20%221.28万115.86%43.98万91.64%-889.71万60.37%-678.84万74.09%-298.24万52.53%-277.24万-294.34%-1.06亿---1,712.8万---1,151.21万
减：少数股东损益 28.24%-608.33万63.13%-231.45万58.26%-107.76万74.36%-1,652.09万44.80%-847.76万9.47%-627.72万65.91%-258.19万-635.16%-6,443.13万-71.35%-1,535.74万-175.55%-693.39万
归属于母公司所有者的净利润 96.25%3.24亿80.02%1.63亿1,518.32%8,057.58万-63.26%1.6亿-55.58%1.65亿-80.51%9,043.43万106.53%497.9万171.51%4.34亿57.19%3.72亿169.75%4.64亿
每股收益
基本每股收益 93.33%0.2987.50%0.15600.00%0.07-63.16%0.14-54.55%0.15-80.49%0.08114.29%0.01171.70%0.3857.14%0.33173.33%0.41
稀释每股收益 93.33%0.2987.50%0.15600.00%0.07-63.16%0.14-54.55%0.15-80.49%0.08114.29%0.01171.70%0.3857.14%0.33173.33%0.41
其他综合收益
综合收益总额 102.98%3.18亿90.70%1.6亿3,216.44%7,949.81万-61.32%1.43亿-56.04%1.57亿-81.59%8,415.71万102.86%239.71万160.04%3.7亿22.70%3.57亿169.66%4.57亿
归属于母公司所有者的综合收益总额 96.25%3.24亿80.02%1.63亿1,518.32%8,057.58万-63.26%1.6亿-55.58%1.65亿-80.51%9,043.43万106.53%497.9万171.51%4.34亿24.16%3.72亿169.75%4.64亿
归属于少数股东的综合收益总额 28.24%-608.33万63.13%-231.45万58.26%-107.76万74.36%-1,652.09万44.80%-847.76万9.47%-627.72万65.91%-258.19万-635.16%-6,443.13万-71.35%-1,535.74万-175.55%-693.39万
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 ------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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