沪深市场个股详情

603298 杭叉集团

添加自选
  • 18.16
  • -0.12-0.66%
休市中 12/13 15:00 (北京)
237.86亿总市值11.92市盈率TTM

杭叉集团关键统计数据

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
1.55%127.33亿
3.74%85.54亿
6.17%41.72亿
12.90%162.72亿
10.32%125.38亿
9.58%82.45亿
9.04%39.29亿
-0.53%144.12亿
3.28%113.65亿
2.14%75.24亿
营业收入
1.55%127.33亿
3.74%85.54亿
6.17%41.72亿
12.90%162.72亿
10.32%125.38亿
9.58%82.45亿
9.04%39.29亿
-0.53%144.12亿
3.28%113.65亿
2.14%75.24亿
其他业务收入
----
-24.59%1.21亿
----
-67.47%2.44亿
----
-68.77%1.61亿
----
-27.66%7.51亿
----
16.10%5.14亿
营业总成本
0.73%112.99亿
2.85%76.59亿
4.53%37.81亿
9.08%145.37亿
6.45%112.16亿
6.53%74.47亿
6.22%36.18亿
-2.16%133.27亿
2.70%105.37亿
2.55%69.9亿
营业成本
-1.60%98.47亿
0.74%67.23亿
3.03%33.14亿
8.77%128.9亿
5.17%100.07亿
5.71%66.73亿
5.35%32.16亿
-3.20%118.5亿
2.54%95.15亿
2.13%63.13亿
营业税金及附加
3.14%5,532.91万
0.22%3,235.72万
26.92%1,592.33万
9.71%6,373.62万
39.75%5,364.36万
51.18%3,228.53万
6.79%1,254.56万
26.64%5,809.75万
23.02%3,838.43万
27.39%2,135.6万
销售费用
29.56%5.04亿
22.17%3.24亿
42.87%1.69亿
31.88%5.96亿
20.96%3.89亿
28.65%2.65亿
17.35%1.19亿
15.75%4.52亿
15.30%3.21亿
17.88%2.06亿
管理费用
13.73%2.96亿
10.81%1.98亿
11.49%9,505.83万
6.19%3.41亿
8.40%2.6亿
15.72%1.79亿
10.53%8,526.08万
-2.65%3.21亿
-1.33%2.4亿
-4.50%1.55亿
财务费用
44.30%-2,061.76万
32.78%-3,613.34万
-212.11%-1,592.32万
-611.59%-8,439.32万
8.66%-3,701.41万
-424.01%-5,375.02万
-12.30%1,420.34万
-207.69%-1,185.99万
-166.97%-4,052.48万
30.58%-1,025.75万
-利息费用
-40.38%2,207.58万
-41.60%1,598.38万
-55.05%799.72万
-42.09%5,076.71万
-44.94%3,703.02万
-41.45%2,737.15万
-20.46%1,779.2万
53.00%8,766.12万
88.30%6,725.86万
163.47%4,674.73万
-利息收入
26.24%-4,164.8万
14.71%-3,346.12万
-6.62%-1,974.25万
-6.77%-8,260.7万
-4.23%-5,646.34万
-13.11%-3,923.01万
-93.79%-1,851.63万
-16.84%-7,736.67万
-7.42%-5,417.11万
-3.24%-3,468.32万
研发费用
13.52%6.18亿
18.99%4.18亿
18.85%2.03亿
11.10%7.31亿
17.56%5.44亿
14.96%3.51亿
16.35%1.71亿
9.28%6.58亿
4.67%4.63亿
3.10%3.05亿
信用减值损失
-62.47%-6,995.44万
-23.51%-3,893.72万
-61.09%-3,119.08万
4.28%-3,469.61万
-75.26%-4,305.57万
-139.00%-3,152.51万
-132.35%-1,936.18万
-61.81%-3,624.64万
12.78%-2,456.63万
35.49%-1,319.03万
资产减值损失
-157.96%-1,722.76万
-99.11%-1,304.97万
818.39%42.44万
-143.32%-1,067.22万
25.75%-667.83万
-6.77%-655.39万
102.64%4.62万
75.54%-438.61万
-95.68%-899.45万
-34.08%-613.85万
非经营性净收益
57.11%4.1亿
88.61%3.07亿
58.93%8,176.89万
278.59%3.57亿
203.53%2.61亿
353.08%1.63亿
47.29%5,145万
-56.10%9,432.25万
-41.43%8,592.11万
-53.39%3,596.29万
公允价值变动净收益
-102.01%-18.56万
61.97%-265.46万
-114.41%-106.9万
99.97%-3,911.26
113.77%925.62万
77.76%-698.04万
349.98%741.86万
-522.18%-1,405.58万
-1,024.73%-6,720.81万
-217.54%-3,137.99万
投资净收益
26.45%3.35亿
29.18%2.43亿
1.55%5,782.67万
171.73%2.78亿
74.66%2.65亿
219.00%1.88亿
43.18%5,694.64万
-52.85%1.02亿
-8.25%1.52亿
-39.89%5,896.91万
-其中:对联营合营企业的投资收益
27.43%3.33亿
30.32%2.41亿
4.36%5,669.58万
131.41%2.89亿
95.75%2.62亿
301.52%1.85亿
48.96%5,432.84万
-34.43%1.25亿
-11.05%1.34亿
-46.45%4,609.32万
资产处置收益
124.95%561.5万
341.93%493.42万
23.18%69.12万
85.30%507.82万
-24.87%249.61万
-4.20%111.65万
23.73%56.11万
32.75%274.06万
1,309.26%332.25万
313.11%116.54万
其他收益
364.83%1.56亿
507.54%1.14亿
843.35%5,508.63万
171.55%1.2亿
6.53%3,360.11万
-29.27%1,877.05万
85.79%583.95万
14.02%4,407.73万
59.81%3,154.19万
94.03%2,653.71万
营业利润
16.52%18.44亿
25.07%12.03亿
30.08%4.72亿
77.36%20.92亿
73.14%15.82亿
68.57%9.62亿
56.19%3.63亿
8.85%11.8亿
2.52%9.14亿
-9.13%5.71亿
加:营业外收入
-77.19%49.61万
-74.56%35.48万
-86.93%19.59万
64.28%190.82万
173.06%217.46万
121.45%139.42万
368.92%149.87万
-60.44%116.15万
-70.52%79.64万
7.93%62.96万
减:营业外支出
15.44%176.71万
-3.84%121.58万
-32.04%98.96万
-0.63%109.93万
18.38%153.06万
44.83%126.43万
273.02%145.62万
-68.76%110.62万
-63.91%129.3万
-7.42%87.3万
利润总额
16.39%18.43亿
24.97%12.02亿
29.84%4.71亿
77.42%20.93亿
73.31%15.83亿
68.67%9.62亿
56.26%3.63亿
8.91%11.8亿
2.57%9.13亿
-9.12%5.7亿
减:所得税费用
-7.64%1.98亿
-5.88%1.3亿
5.14%6,921.99万
143.34%2.58亿
85.88%2.15亿
76.72%1.38亿
91.02%6,583.63万
15.40%1.06亿
21.95%1.15亿
-4.31%7,832.15万
净利润
20.16%16.44亿
30.15%10.72亿
35.31%4.02亿
70.90%18.35亿
71.49%13.68亿
67.39%8.23亿
50.20%2.97亿
8.31%10.73亿
0.26%7.98亿
-9.84%4.92亿
持续经营净利润
20.16%16.44亿
30.15%10.72亿
35.31%4.02亿
70.90%18.35亿
71.49%13.68亿
67.39%8.23亿
50.20%2.97亿
8.31%10.73亿
0.26%7.98亿
-9.84%4.92亿
减:少数股东损益
0.99%7,138.95万
45.00%6,506.09万
177.88%2,338.69万
32.68%1.14亿
36.86%7,069.09万
25.21%4,487.04万
10.15%841.61万
4.24%8,614.32万
-9.99%5,165.03万
-12.53%3,583.69万
归属于母公司所有者的净利润
21.20%15.73亿
29.29%10.07亿
31.16%3.79亿
74.23%17.2亿
73.88%12.98亿
70.70%7.79亿
51.81%2.89亿
8.68%9.87亿
1.06%7.46亿
-9.62%4.56亿
每股收益
基本每股收益
18.81%1.2
24.19%0.77
21.21%0.4
63.16%1.86
17.44%1.01
16.98%0.62
50.00%0.33
8.57%1.14
1.18%0.86
-8.62%0.53
稀释每股收益
18.81%1.2
24.19%0.77
21.21%0.4
67.27%1.84
21.69%1.01
19.23%0.62
50.00%0.33
4.76%1.1
-2.35%0.83
-10.34%0.52
其他综合收益
-111.06%-404.62万
-260.49%-4,914.58万
-1,187.17%-1,899.79万
-27.40%3,013.8万
-5.30%3,657.53万
4,304.83%3,062.31万
-201.83%-147.59万
173.11%4,151.47万
212.38%3,862.36万
102.49%69.52万
归属于母公司所有者的其他综合收益总额
-111.06%-404.62万
-260.49%-4,914.58万
-1,187.17%-1,899.79万
-27.40%3,013.8万
-5.30%3,657.53万
4,304.83%3,062.31万
-201.83%-147.59万
173.11%4,151.47万
212.38%3,862.36万
102.49%69.52万
综合收益总额
16.74%16.4亿
19.73%10.23亿
29.57%3.83亿
67.24%18.65亿
67.94%14.05亿
73.37%8.54亿
48.37%2.96亿
19.34%11.15亿
9.86%8.37亿
-4.84%4.93亿
归属于母公司所有者的综合收益总额
17.58%15.69亿
18.33%9.58亿
25.22%3.6亿
70.13%17.5亿
69.99%13.34亿
77.15%8.09亿
49.90%2.87亿
20.80%10.29亿
11.48%7.85亿
-4.18%4.57亿
归属于少数股东的综合收益总额
0.99%7,138.95万
45.00%6,506.09万
177.88%2,338.69万
32.68%1.14亿
36.86%7,069.09万
25.21%4,487.04万
10.15%841.61万
4.24%8,614.32万
-9.99%5,165.03万
-12.53%3,583.69万
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
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 1.55%127.33亿3.74%85.54亿6.17%41.72亿12.90%162.72亿10.32%125.38亿9.58%82.45亿9.04%39.29亿-0.53%144.12亿3.28%113.65亿2.14%75.24亿
营业收入 1.55%127.33亿3.74%85.54亿6.17%41.72亿12.90%162.72亿10.32%125.38亿9.58%82.45亿9.04%39.29亿-0.53%144.12亿3.28%113.65亿2.14%75.24亿
其他业务收入 -----24.59%1.21亿-----67.47%2.44亿-----68.77%1.61亿-----27.66%7.51亿----16.10%5.14亿
营业总成本 0.73%112.99亿2.85%76.59亿4.53%37.81亿9.08%145.37亿6.45%112.16亿6.53%74.47亿6.22%36.18亿-2.16%133.27亿2.70%105.37亿2.55%69.9亿
营业成本 -1.60%98.47亿0.74%67.23亿3.03%33.14亿8.77%128.9亿5.17%100.07亿5.71%66.73亿5.35%32.16亿-3.20%118.5亿2.54%95.15亿2.13%63.13亿
营业税金及附加 3.14%5,532.91万0.22%3,235.72万26.92%1,592.33万9.71%6,373.62万39.75%5,364.36万51.18%3,228.53万6.79%1,254.56万26.64%5,809.75万23.02%3,838.43万27.39%2,135.6万
销售费用 29.56%5.04亿22.17%3.24亿42.87%1.69亿31.88%5.96亿20.96%3.89亿28.65%2.65亿17.35%1.19亿15.75%4.52亿15.30%3.21亿17.88%2.06亿
管理费用 13.73%2.96亿10.81%1.98亿11.49%9,505.83万6.19%3.41亿8.40%2.6亿15.72%1.79亿10.53%8,526.08万-2.65%3.21亿-1.33%2.4亿-4.50%1.55亿
财务费用 44.30%-2,061.76万32.78%-3,613.34万-212.11%-1,592.32万-611.59%-8,439.32万8.66%-3,701.41万-424.01%-5,375.02万-12.30%1,420.34万-207.69%-1,185.99万-166.97%-4,052.48万30.58%-1,025.75万
-利息费用 -40.38%2,207.58万-41.60%1,598.38万-55.05%799.72万-42.09%5,076.71万-44.94%3,703.02万-41.45%2,737.15万-20.46%1,779.2万53.00%8,766.12万88.30%6,725.86万163.47%4,674.73万
-利息收入 26.24%-4,164.8万14.71%-3,346.12万-6.62%-1,974.25万-6.77%-8,260.7万-4.23%-5,646.34万-13.11%-3,923.01万-93.79%-1,851.63万-16.84%-7,736.67万-7.42%-5,417.11万-3.24%-3,468.32万
研发费用 13.52%6.18亿18.99%4.18亿18.85%2.03亿11.10%7.31亿17.56%5.44亿14.96%3.51亿16.35%1.71亿9.28%6.58亿4.67%4.63亿3.10%3.05亿
信用减值损失 -62.47%-6,995.44万-23.51%-3,893.72万-61.09%-3,119.08万4.28%-3,469.61万-75.26%-4,305.57万-139.00%-3,152.51万-132.35%-1,936.18万-61.81%-3,624.64万12.78%-2,456.63万35.49%-1,319.03万
资产减值损失 -157.96%-1,722.76万-99.11%-1,304.97万818.39%42.44万-143.32%-1,067.22万25.75%-667.83万-6.77%-655.39万102.64%4.62万75.54%-438.61万-95.68%-899.45万-34.08%-613.85万
非经营性净收益 57.11%4.1亿88.61%3.07亿58.93%8,176.89万278.59%3.57亿203.53%2.61亿353.08%1.63亿47.29%5,145万-56.10%9,432.25万-41.43%8,592.11万-53.39%3,596.29万
公允价值变动净收益 -102.01%-18.56万61.97%-265.46万-114.41%-106.9万99.97%-3,911.26113.77%925.62万77.76%-698.04万349.98%741.86万-522.18%-1,405.58万-1,024.73%-6,720.81万-217.54%-3,137.99万
投资净收益 26.45%3.35亿29.18%2.43亿1.55%5,782.67万171.73%2.78亿74.66%2.65亿219.00%1.88亿43.18%5,694.64万-52.85%1.02亿-8.25%1.52亿-39.89%5,896.91万
-其中:对联营合营企业的投资收益 27.43%3.33亿30.32%2.41亿4.36%5,669.58万131.41%2.89亿95.75%2.62亿301.52%1.85亿48.96%5,432.84万-34.43%1.25亿-11.05%1.34亿-46.45%4,609.32万
资产处置收益 124.95%561.5万341.93%493.42万23.18%69.12万85.30%507.82万-24.87%249.61万-4.20%111.65万23.73%56.11万32.75%274.06万1,309.26%332.25万313.11%116.54万
其他收益 364.83%1.56亿507.54%1.14亿843.35%5,508.63万171.55%1.2亿6.53%3,360.11万-29.27%1,877.05万85.79%583.95万14.02%4,407.73万59.81%3,154.19万94.03%2,653.71万
营业利润 16.52%18.44亿25.07%12.03亿30.08%4.72亿77.36%20.92亿73.14%15.82亿68.57%9.62亿56.19%3.63亿8.85%11.8亿2.52%9.14亿-9.13%5.71亿
加:营业外收入 -77.19%49.61万-74.56%35.48万-86.93%19.59万64.28%190.82万173.06%217.46万121.45%139.42万368.92%149.87万-60.44%116.15万-70.52%79.64万7.93%62.96万
减:营业外支出 15.44%176.71万-3.84%121.58万-32.04%98.96万-0.63%109.93万18.38%153.06万44.83%126.43万273.02%145.62万-68.76%110.62万-63.91%129.3万-7.42%87.3万
利润总额 16.39%18.43亿24.97%12.02亿29.84%4.71亿77.42%20.93亿73.31%15.83亿68.67%9.62亿56.26%3.63亿8.91%11.8亿2.57%9.13亿-9.12%5.7亿
减:所得税费用 -7.64%1.98亿-5.88%1.3亿5.14%6,921.99万143.34%2.58亿85.88%2.15亿76.72%1.38亿91.02%6,583.63万15.40%1.06亿21.95%1.15亿-4.31%7,832.15万
净利润 20.16%16.44亿30.15%10.72亿35.31%4.02亿70.90%18.35亿71.49%13.68亿67.39%8.23亿50.20%2.97亿8.31%10.73亿0.26%7.98亿-9.84%4.92亿
持续经营净利润 20.16%16.44亿30.15%10.72亿35.31%4.02亿70.90%18.35亿71.49%13.68亿67.39%8.23亿50.20%2.97亿8.31%10.73亿0.26%7.98亿-9.84%4.92亿
减:少数股东损益 0.99%7,138.95万45.00%6,506.09万177.88%2,338.69万32.68%1.14亿36.86%7,069.09万25.21%4,487.04万10.15%841.61万4.24%8,614.32万-9.99%5,165.03万-12.53%3,583.69万
归属于母公司所有者的净利润 21.20%15.73亿29.29%10.07亿31.16%3.79亿74.23%17.2亿73.88%12.98亿70.70%7.79亿51.81%2.89亿8.68%9.87亿1.06%7.46亿-9.62%4.56亿
每股收益
基本每股收益 18.81%1.224.19%0.7721.21%0.463.16%1.8617.44%1.0116.98%0.6250.00%0.338.57%1.141.18%0.86-8.62%0.53
稀释每股收益 18.81%1.224.19%0.7721.21%0.467.27%1.8421.69%1.0119.23%0.6250.00%0.334.76%1.1-2.35%0.83-10.34%0.52
其他综合收益 -111.06%-404.62万-260.49%-4,914.58万-1,187.17%-1,899.79万-27.40%3,013.8万-5.30%3,657.53万4,304.83%3,062.31万-201.83%-147.59万173.11%4,151.47万212.38%3,862.36万102.49%69.52万
归属于母公司所有者的其他综合收益总额 -111.06%-404.62万-260.49%-4,914.58万-1,187.17%-1,899.79万-27.40%3,013.8万-5.30%3,657.53万4,304.83%3,062.31万-201.83%-147.59万173.11%4,151.47万212.38%3,862.36万102.49%69.52万
综合收益总额 16.74%16.4亿19.73%10.23亿29.57%3.83亿67.24%18.65亿67.94%14.05亿73.37%8.54亿48.37%2.96亿19.34%11.15亿9.86%8.37亿-4.84%4.93亿
归属于母公司所有者的综合收益总额 17.58%15.69亿18.33%9.58亿25.22%3.6亿70.13%17.5亿69.99%13.34亿77.15%8.09亿49.90%2.87亿20.80%10.29亿11.48%7.85亿-4.18%4.57亿
归属于少数股东的综合收益总额 0.99%7,138.95万45.00%6,506.09万177.88%2,338.69万32.68%1.14亿36.86%7,069.09万25.21%4,487.04万10.15%841.61万4.24%8,614.32万-9.99%5,165.03万-12.53%3,583.69万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。