沪深市场个股详情

603018 华设集团

添加自选
  • 9.94
  • +0.47+4.96%
休市中 11/29 15:00 (北京)
67.97亿总市值11.74市盈率TTM

华设集团关键统计数据

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
-15.66%26.92亿
-25.82%16.61亿
-9.48%7.9亿
-8.32%53.53亿
-2.77%31.92亿
-2.63%22.39亿
-4.83%8.73亿
0.29%58.39亿
7.30%32.83亿
6.75%22.99亿
营业收入
-15.66%26.92亿
-25.82%16.61亿
-9.48%7.9亿
-8.32%53.53亿
-2.77%31.92亿
-2.63%22.39亿
-4.83%8.73亿
0.29%58.39亿
7.30%32.83亿
6.75%22.99亿
其他业务收入
----
15.41%2,215.85万
----
73.17%3,976.05万
----
2.74%1,919.97万
----
-28.61%2,295.99万
----
-0.28%1,868.83万
营业总成本
-13.48%22.61亿
-22.60%14.24亿
-9.72%7.01亿
-11.28%42.83亿
-4.72%26.13亿
-2.73%18.4亿
-5.79%7.77亿
-0.96%48.27亿
6.80%27.43亿
5.50%18.92亿
营业成本
-16.18%16.92亿
-25.35%10.57亿
-11.04%5.29亿
-11.30%32.65亿
-6.81%20.18亿
-5.31%14.15亿
-5.86%5.95亿
-7.20%36.81亿
6.00%21.66亿
4.18%14.95亿
营业税金及附加
-8.59%1,931.33万
-4.99%1,233.43万
94.94%850.27万
-17.30%3,466.55万
-6.46%2,112.76万
-14.56%1,298.25万
-34.38%436.18万
2.57%4,191.86万
4.29%2,258.61万
4.96%1,519.53万
销售费用
6.32%1.71亿
-3.46%1.06亿
13.15%4,984.02万
2.28%2.68亿
8.56%1.61亿
3.87%1.1亿
-9.92%4,404.98万
4.37%2.62亿
-4.20%1.48亿
-4.55%1.06亿
管理费用
-11.50%2.38亿
-21.85%1.55亿
-18.02%7,262.61万
-14.38%4.56亿
9.71%2.69亿
15.02%1.98亿
-0.85%8,859.29万
47.04%5.33亿
14.71%2.45亿
24.68%1.72亿
财务费用
126.35%235.64万
-71.50%-524.18万
-122.35%-584.03万
277.04%912.7万
-23.31%-894.13万
55.73%-305.65万
47.10%-262.66万
-292.92%-515.53万
-129.13%-725.12万
-97.01%-690.45万
-利息费用
58.49%1,930.61万
84.14%1,169.25万
64.36%515.4万
41.62%2,144.17万
34.96%1,218.1万
17.12%634.97万
37.88%313.58万
-11.09%1,514万
-28.69%902.56万
-31.31%542.14万
-利息收入
16.59%-1,990万
-68.25%-1,856.94万
-92.73%-1,306.21万
23.24%-1,784.6万
-27.19%-2,385.89万
20.38%-1,103.67万
16.46%-677.75万
7.94%-2,324.78万
4.47%-1,875.81万
-1.78%-1,386.21万
研发费用
-9.56%1.39亿
-6.66%9,953.24万
-1.21%4,670.59万
-20.52%2.49亿
-9.02%1.53亿
-3.57%1.07亿
-9.77%4,727.82万
23.64%3.14亿
21.84%1.68亿
12.49%1.11亿
信用减值损失
33.04%-7,101.97万
158.98%2,916.21万
37.35%-713.76万
-63.97%-1.84亿
-22.20%-1.06亿
28.01%-4,944.34万
-201.65%-1,139.2万
28.34%-1.12亿
-3.73%-8,679.86万
-1.22%-6,868.45万
资产减值损失
-27.60%-9,537.63万
-105.89%-9,192.34万
64.44%2,739.67万
23.80%-1.08亿
-10.04%-7,474.74万
6.73%-4,464.75万
93.38%1,666.01万
-32.38%-1.42亿
2.45%-6,792.62万
-22.96%-4,786.89万
非经营性净收益
-0.50%-1.6亿
27.26%-5,852.95万
34.40%2,160.67万
-26.79%-2.43亿
-23.86%-1.59亿
19.16%-8,046.77万
11.59%1,607.67万
8.72%-1.92亿
-7.22%-1.28亿
-17.71%-9,953.72万
投资净收益
40.34%-235.21万
-796.90%-275.71万
-642.73%-466.53万
-12.60%841.39万
-222.01%-394.26万
38.73%-30.74万
65.84%-62.81万
-36.77%962.69万
-72.86%323.15万
-109.60%-50.17万
-其中:对联营合营企业的投资收益
40.75%-312.45万
-400.59%-355.86万
-765.70%-543.76万
-15.04%676.32万
-436.87%-527.33万
26.80%-71.09万
65.84%-62.81万
-37.46%796.08万
-84.51%156.54万
-127.80%-97.12万
资产处置收益
1,088.82%50.83万
163.80%4.01万
-110.95%-513.15
-71.60%349.2万
-66.60%4.28万
-236.14%-6.29万
-91.04%4,685.42
24,848.14%1,229.43万
403.89%12.8万
245.66%4.62万
其他收益
-67.02%850.05万
-50.34%694.87万
-47.40%601.33万
-8.36%3,717.6万
11.88%2,577.73万
-19.91%1,399.35万
0.67%1,143.2万
5.11%4,056.93万
5.89%2,303.91万
2.82%1,747.17万
营业利润
-35.36%2.71亿
-44.10%1.78亿
-1.51%1.11亿
0.89%8.28亿
1.91%4.2亿
3.35%3.18亿
4.77%1.12亿
11.12%8.21亿
10.78%4.12亿
11.52%3.08亿
加:营业外收入
-25.31%15.53万
175.26%54.16万
61.84%25.71万
-62.02%33.91万
-76.89%20.79万
-75.33%19.67万
-9.98%15.89万
110.84%89.28万
73.66%89.99万
49.38%79.76万
减:营业外支出
-33.69%170.33万
22.11%111.83万
252.00%42.04万
60.67%519.95万
52.77%256.86万
-43.61%91.58万
95.25%11.94万
115.45%323.6万
69.92%168.13万
40.46%162.42万
利润总额
-35.37%2.7亿
-44.15%1.77亿
-1.69%1.1亿
0.59%8.23亿
1.53%4.17亿
3.39%3.17亿
4.69%1.12亿
10.97%8.18亿
10.71%4.11亿
11.47%3.07亿
减:所得税费用
-26.36%4,135.07万
-44.41%2,648.07万
-6.80%1,522.89万
0.74%1.09亿
5.48%5,615.36万
6.12%4,763.91万
-1.51%1,634.07万
7.63%1.09亿
-4.21%5,323.4万
3.77%4,489.35万
净利润
-36.77%2.28亿
-44.11%1.51亿
-0.82%9,514.95万
0.57%7.14亿
0.94%3.61亿
2.93%2.7亿
5.83%9,593.54万
11.49%7.1亿
13.34%3.58亿
12.90%2.62亿
持续经营净利润
-36.77%2.28亿
-44.11%1.51亿
-0.82%9,514.95万
0.57%7.14亿
0.94%3.61亿
2.93%2.7亿
5.83%9,593.54万
11.49%7.1亿
13.34%3.58亿
12.90%2.62亿
减：少数股东损益
-135.09%-373.4万
-139.76%-308.1万
156.37%225.8万
-39.12%1,586.65万
3.32%1,064.25万
115.35%774.9万
131.65%88.07万
42.30%2,606.36万
101.02%1,030.1万
262.34%359.83万
归属于母公司所有者的净利润
-33.78%2.32亿
-41.28%1.54亿
-2.28%9,289.15万
2.08%6.98亿
0.87%3.5亿
1.36%2.62亿
1.73%9,505.47万
10.58%6.84亿
11.89%3.47亿
10.30%2.59亿
每股收益
基本每股收益
-33.96%0.35
-41.03%0.23
0.00%0.14
1.00%1.01
1.92%0.53
0.00%0.39
0.00%0.14
8.70%1
13.04%0.52
11.43%0.39
稀释每股收益
-32.00%0.34
-40.54%0.22
0.00%0.14
2.02%1.01
-1.96%0.5
-2.63%0.37
0.00%0.14
7.61%0.99
10.87%0.51
8.57%0.38
其他综合收益
综合收益总额
-36.77%2.28亿
-44.11%1.51亿
-0.82%9,514.95万
0.57%7.14亿
0.94%3.61亿
2.93%2.7亿
5.83%9,593.54万
11.49%7.1亿
13.34%3.58亿
12.90%2.62亿
归属于母公司所有者的综合收益总额
-33.78%2.32亿
-41.28%1.54亿
-2.28%9,289.15万
2.08%6.98亿
0.87%3.5亿
1.36%2.62亿
1.73%9,505.47万
10.58%6.84亿
11.89%3.47亿
10.30%2.59亿
归属于少数股东的综合收益总额
-135.09%-373.4万
-139.76%-308.1万
156.37%225.8万
-39.12%1,586.65万
3.32%1,064.25万
115.35%774.9万
131.65%88.07万
42.30%2,606.36万
101.02%1,030.1万
262.34%359.83万
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
--
--
--
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)
--
--
(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 -15.66%26.92亿-25.82%16.61亿-9.48%7.9亿-8.32%53.53亿-2.77%31.92亿-2.63%22.39亿-4.83%8.73亿0.29%58.39亿7.30%32.83亿6.75%22.99亿
营业收入 -15.66%26.92亿-25.82%16.61亿-9.48%7.9亿-8.32%53.53亿-2.77%31.92亿-2.63%22.39亿-4.83%8.73亿0.29%58.39亿7.30%32.83亿6.75%22.99亿
其他业务收入 ----15.41%2,215.85万----73.17%3,976.05万----2.74%1,919.97万-----28.61%2,295.99万-----0.28%1,868.83万
营业总成本 -13.48%22.61亿-22.60%14.24亿-9.72%7.01亿-11.28%42.83亿-4.72%26.13亿-2.73%18.4亿-5.79%7.77亿-0.96%48.27亿6.80%27.43亿5.50%18.92亿
营业成本 -16.18%16.92亿-25.35%10.57亿-11.04%5.29亿-11.30%32.65亿-6.81%20.18亿-5.31%14.15亿-5.86%5.95亿-7.20%36.81亿6.00%21.66亿4.18%14.95亿
营业税金及附加 -8.59%1,931.33万-4.99%1,233.43万94.94%850.27万-17.30%3,466.55万-6.46%2,112.76万-14.56%1,298.25万-34.38%436.18万2.57%4,191.86万4.29%2,258.61万4.96%1,519.53万
销售费用 6.32%1.71亿-3.46%1.06亿13.15%4,984.02万2.28%2.68亿8.56%1.61亿3.87%1.1亿-9.92%4,404.98万4.37%2.62亿-4.20%1.48亿-4.55%1.06亿
管理费用 -11.50%2.38亿-21.85%1.55亿-18.02%7,262.61万-14.38%4.56亿9.71%2.69亿15.02%1.98亿-0.85%8,859.29万47.04%5.33亿14.71%2.45亿24.68%1.72亿
财务费用 126.35%235.64万-71.50%-524.18万-122.35%-584.03万277.04%912.7万-23.31%-894.13万55.73%-305.65万47.10%-262.66万-292.92%-515.53万-129.13%-725.12万-97.01%-690.45万
-利息费用 58.49%1,930.61万84.14%1,169.25万64.36%515.4万41.62%2,144.17万34.96%1,218.1万17.12%634.97万37.88%313.58万-11.09%1,514万-28.69%902.56万-31.31%542.14万
-利息收入 16.59%-1,990万-68.25%-1,856.94万-92.73%-1,306.21万23.24%-1,784.6万-27.19%-2,385.89万20.38%-1,103.67万16.46%-677.75万7.94%-2,324.78万4.47%-1,875.81万-1.78%-1,386.21万
研发费用 -9.56%1.39亿-6.66%9,953.24万-1.21%4,670.59万-20.52%2.49亿-9.02%1.53亿-3.57%1.07亿-9.77%4,727.82万23.64%3.14亿21.84%1.68亿12.49%1.11亿
信用减值损失 33.04%-7,101.97万158.98%2,916.21万37.35%-713.76万-63.97%-1.84亿-22.20%-1.06亿28.01%-4,944.34万-201.65%-1,139.2万28.34%-1.12亿-3.73%-8,679.86万-1.22%-6,868.45万
资产减值损失 -27.60%-9,537.63万-105.89%-9,192.34万64.44%2,739.67万23.80%-1.08亿-10.04%-7,474.74万6.73%-4,464.75万93.38%1,666.01万-32.38%-1.42亿2.45%-6,792.62万-22.96%-4,786.89万
非经营性净收益 -0.50%-1.6亿27.26%-5,852.95万34.40%2,160.67万-26.79%-2.43亿-23.86%-1.59亿19.16%-8,046.77万11.59%1,607.67万8.72%-1.92亿-7.22%-1.28亿-17.71%-9,953.72万
投资净收益 40.34%-235.21万-796.90%-275.71万-642.73%-466.53万-12.60%841.39万-222.01%-394.26万38.73%-30.74万65.84%-62.81万-36.77%962.69万-72.86%323.15万-109.60%-50.17万
-其中:对联营合营企业的投资收益 40.75%-312.45万-400.59%-355.86万-765.70%-543.76万-15.04%676.32万-436.87%-527.33万26.80%-71.09万65.84%-62.81万-37.46%796.08万-84.51%156.54万-127.80%-97.12万
资产处置收益 1,088.82%50.83万163.80%4.01万-110.95%-513.15-71.60%349.2万-66.60%4.28万-236.14%-6.29万-91.04%4,685.4224,848.14%1,229.43万403.89%12.8万245.66%4.62万
其他收益 -67.02%850.05万-50.34%694.87万-47.40%601.33万-8.36%3,717.6万11.88%2,577.73万-19.91%1,399.35万0.67%1,143.2万5.11%4,056.93万5.89%2,303.91万2.82%1,747.17万
营业利润 -35.36%2.71亿-44.10%1.78亿-1.51%1.11亿0.89%8.28亿1.91%4.2亿3.35%3.18亿4.77%1.12亿11.12%8.21亿10.78%4.12亿11.52%3.08亿
加:营业外收入 -25.31%15.53万175.26%54.16万61.84%25.71万-62.02%33.91万-76.89%20.79万-75.33%19.67万-9.98%15.89万110.84%89.28万73.66%89.99万49.38%79.76万
减:营业外支出 -33.69%170.33万22.11%111.83万252.00%42.04万60.67%519.95万52.77%256.86万-43.61%91.58万95.25%11.94万115.45%323.6万69.92%168.13万40.46%162.42万
利润总额 -35.37%2.7亿-44.15%1.77亿-1.69%1.1亿0.59%8.23亿1.53%4.17亿3.39%3.17亿4.69%1.12亿10.97%8.18亿10.71%4.11亿11.47%3.07亿
减:所得税费用 -26.36%4,135.07万-44.41%2,648.07万-6.80%1,522.89万0.74%1.09亿5.48%5,615.36万6.12%4,763.91万-1.51%1,634.07万7.63%1.09亿-4.21%5,323.4万3.77%4,489.35万
净利润 -36.77%2.28亿-44.11%1.51亿-0.82%9,514.95万0.57%7.14亿0.94%3.61亿2.93%2.7亿5.83%9,593.54万11.49%7.1亿13.34%3.58亿12.90%2.62亿
持续经营净利润 -36.77%2.28亿-44.11%1.51亿-0.82%9,514.95万0.57%7.14亿0.94%3.61亿2.93%2.7亿5.83%9,593.54万11.49%7.1亿13.34%3.58亿12.90%2.62亿
减：少数股东损益 -135.09%-373.4万-139.76%-308.1万156.37%225.8万-39.12%1,586.65万3.32%1,064.25万115.35%774.9万131.65%88.07万42.30%2,606.36万101.02%1,030.1万262.34%359.83万
归属于母公司所有者的净利润 -33.78%2.32亿-41.28%1.54亿-2.28%9,289.15万2.08%6.98亿0.87%3.5亿1.36%2.62亿1.73%9,505.47万10.58%6.84亿11.89%3.47亿10.30%2.59亿
每股收益
基本每股收益 -33.96%0.35-41.03%0.230.00%0.141.00%1.011.92%0.530.00%0.390.00%0.148.70%113.04%0.5211.43%0.39
稀释每股收益 -32.00%0.34-40.54%0.220.00%0.142.02%1.01-1.96%0.5-2.63%0.370.00%0.147.61%0.9910.87%0.518.57%0.38
其他综合收益
综合收益总额 -36.77%2.28亿-44.11%1.51亿-0.82%9,514.95万0.57%7.14亿0.94%3.61亿2.93%2.7亿5.83%9,593.54万11.49%7.1亿13.34%3.58亿12.90%2.62亿
归属于母公司所有者的综合收益总额 -33.78%2.32亿-41.28%1.54亿-2.28%9,289.15万2.08%6.98亿0.87%3.5亿1.36%2.62亿1.73%9,505.47万10.58%6.84亿11.89%3.47亿10.30%2.59亿
归属于少数股东的综合收益总额 -135.09%-373.4万-139.76%-308.1万156.37%225.8万-39.12%1,586.65万3.32%1,064.25万115.35%774.9万131.65%88.07万42.30%2,606.36万101.02%1,030.1万262.34%359.83万
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 ------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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据