沪深市场个股详情

603855 华荣股份

添加自选
  • 20.11
  • -0.42-2.05%
休市中 12/13 15:00 (北京)
67.88亿总市值14.11市盈率TTM

华荣股份关键统计数据

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
19.67%24.5亿
6.39%14.01亿
5.42%6.44亿
5.06%31.97亿
-14.41%20.47亿
-3.96%13.17亿
-7.96%6.11亿
0.52%30.43亿
14.64%23.92亿
14.65%13.72亿
营业收入
19.67%24.5亿
6.39%14.01亿
5.42%6.44亿
5.06%31.97亿
-14.41%20.47亿
-3.96%13.17亿
-7.96%6.11亿
0.52%30.43亿
14.64%23.92亿
14.65%13.72亿
其他业务收入
----
-11.71%5,518.02万
----
25.42%1.38亿
----
35.89%6,250.21万
----
-9.92%1.1亿
----
-22.45%4,599.49万
营业总成本
21.56%21.06亿
6.82%11.95亿
5.26%5.58亿
2.79%26.56亿
-14.78%17.32亿
-3.43%11.19亿
-6.90%5.3亿
-2.72%25.84亿
13.83%20.33亿
14.30%11.59亿
营业成本
40.02%12.21亿
18.39%6.64亿
14.87%3.01亿
-3.01%14.65亿
-32.42%8.72亿
-21.07%5.61亿
-23.44%2.62亿
-7.83%15.1亿
16.67%12.9亿
20.84%7.11亿
营业税金及附加
-10.87%1,834.83万
-26.62%996.78万
-19.68%528.78万
6.27%3,130.81万
12.90%2,058.5万
23.45%1,358.41万
11.79%658.31万
33.50%2,946.02万
23.83%1,823.22万
17.57%1,100.36万
销售费用
-0.39%6.08亿
-8.96%3.61亿
-3.99%1.82亿
1.95%8.59亿
2.98%6.11亿
10.66%3.97亿
1.81%1.89亿
6.63%8.43亿
10.75%5.93亿
7.32%3.59亿
管理费用
19.58%1.48亿
9.23%9,083.09万
4.39%3,811.13万
57.16%1.69亿
84.93%1.24亿
107.64%8,315.7万
98.11%3,650.89万
9.82%1.07亿
3.26%6,678.66万
6.94%4,004.93万
财务费用
50.69%-400.15万
20.07%-587.19万
-3,013.06%-257.15万
41.37%-863.55万
51.06%-811.45万
30.46%-734.6万
96.46%-8.26万
-408.97%-1,472.86万
-235.85%-1,658.02万
-172.32%-1,056.38万
-利息费用
23.14%251.41万
30.37%173.5万
103.48%124.24万
-11.75%298.97万
162.04%204.17万
278.61%133.08万
549.53%61.05万
15.56%338.78万
95.81%77.92万
29.93%35.15万
-利息收入
0.50%-837.68万
-7.03%-660.5万
-31.09%-389.47万
7.81%-1,114.62万
15.60%-841.91万
23.56%-617.12万
18.59%-297.11万
-11.67%-1,209.09万
-2.02%-997.49万
-4.99%-807.3万
研发费用
0.77%1.15亿
4.42%7,459.18万
-3.77%3,436.2万
28.96%1.42亿
40.06%1.14亿
47.44%7,143.21万
86.84%3,570.86万
-1.23%1.1亿
15.82%8,126.3万
0.72%4,844.79万
信用减值损失
-11,972.49%-1,431.7万
262.42%213.64万
2.43%1,186.96万
19.03%-4,863.53万
99.61%-11.86万
89.99%-131.54万
362.80%1,158.76万
-162.05%-6,006.84万
-283.74%-3,010.13万
-614.45%-1,313.94万
资产减值损失
----
----
----
29.94%-418.51万
----
----
----
-324.39%-597.35万
----
----
非经营性净收益
62.82%692.99万
182.31%524.2万
70.66%1,280.06万
54.98%-3,708.43万
107.10%425.63万
104.12%185.68万
125.85%750.08万
-270.18%-8,236.56万
-256.24%-5,995.4万
-413.51%-4,508.86万
公允价值变动净收益
114.38%61.96万
-660.59%-828.91万
42.74%-279.39万
34.73%-1,510.52万
88.48%-430.9万
96.51%-108.98万
80.43%-487.89万
-133.10%-2,314.26万
-183.03%-3,741.66万
-363.41%-3,120.78万
投资净收益
-382.48%-51.86万
-8.81%39.63万
-213.36%-50.77万
116.99%111.21万
-84.73%18.36万
129.29%43.45万
370.32%44.79万
-1,373.79%-654.65万
574.82%120.25万
-372.82%-148.36万
-其中:对联营合营企业的投资收益
-332.39%-42.66万
-69.89%13.08万
-213.36%-50.77万
77.05%-25.94万
120.24%18.36万
147.48%43.45万
-9.62%44.79万
-55.16%-113.04万
15.92%-90.73万
-80.51%-91.52万
资产处置收益
-53.73%17.78万
113.05%15.43万
----
92.55%20.74万
--38.43万
--7.24万
----
--10.77万
----
----
其他收益
158.36%2,096.82万
188.79%1,084.42万
1,129.16%423.27万
122.68%2,952.2万
27.58%811.6万
405.96%375.51万
50.97%34.44万
478.30%1,325.77万
607.27%636.14万
152.51%74.22万
营业利润
9.96%3.51亿
5.63%2.11亿
11.94%9,838.63万
33.84%5.03亿
6.70%3.19亿
19.30%2亿
35.45%8,789.26万
-10.26%3.76亿
-11.74%2.99亿
-14.82%1.68亿
加:营业外收入
12.55%1,704.56万
12.45%1,696.98万
-99.18%6.42万
-11.37%2,176.34万
11.40%1,514.56万
111.50%1,509.06万
1,436.09%785.83万
20.26%2,455.54万
-12.87%1,359.6万
20.83%713.5万
减:营业外支出
-42.01%109.14万
-25.73%84.13万
-29.73%21.32万
573.36%282.87万
484.04%188.21万
424.40%113.27万
424.67%30.35万
-87.04%42.01万
-16.93%32.23万
-15.47%21.6万
利润总额
10.37%3.67亿
6.27%2.28亿
2.92%9,823.72万
30.50%5.22亿
6.41%3.33亿
22.56%2.14亿
46.07%9,544.74万
-8.26%4亿
-11.79%3.13亿
-13.78%1.75亿
减:所得税费用
60.58%4,231.98万
56.21%2,558.37万
61.69%1,372.77万
33.83%5,473.28万
-14.80%2,635.41万
-28.04%1,637.79万
65.82%849.04万
-11.30%4,089.84万
-40.67%3,093.22万
-23.56%2,275.99万
净利润
6.05%3.25亿
2.14%2.02亿
-2.81%8,450.95万
30.12%4.68亿
8.74%3.06亿
30.14%1.98亿
44.39%8,695.7万
-7.90%3.59亿
-6.80%2.82亿
-12.09%1.52亿
持续经营净利润
6.05%3.25亿
----
-2.81%8,450.95万
30.12%4.68亿
8.74%3.06亿
----
44.39%8,695.7万
-7.90%3.59亿
-6.80%2.82亿
-12.09%1.52亿
减:少数股东损益
-29.21%348.03万
-29.94%183.83万
-151.61%-47.57万
457.63%650.84万
1,020.57%491.6万
269.11%262.38万
520.94%92.18万
-87.14%116.71万
-111.60%-53.4万
-175.48%-155.15万
归属于母公司所有者的净利润
6.62%3.21亿
2.57%2亿
-1.22%8,498.52万
28.73%4.61亿
6.80%3.01亿
27.11%1.95亿
43.21%8,603.52万
-6.01%3.58亿
-5.18%2.82亿
-10.13%1.54亿
每股收益
基本每股收益
6.74%0.95
0.00%0.58
4.00%0.26
31.13%1.39
4.71%0.89
26.09%0.58
38.89%0.25
-6.19%1.06
-4.49%0.85
-9.80%0.46
稀释每股收益
6.74%0.95
0.00%0.58
0.00%0.25
29.52%1.36
4.71%0.89
26.09%0.58
38.89%0.25
-7.08%1.05
-4.49%0.85
-9.80%0.46
其他综合收益
-140.55%-82.18万
-79.85%43.61万
129.81%21.13万
-75.85%105.35万
-63.02%202.67万
-11.21%216.4万
-230.25%-70.88万
407.80%436.2万
749.74%548.12万
346.48%243.73万
归属于母公司所有者的其他综合收益总额
-138.70%-59.56万
-80.18%32.01万
129.76%15.4万
-75.82%77.33万
-61.40%153.91万
-9.55%161.47万
-232.01%-51.76万
374.87%319.83万
615.24%398.76万
301.72%178.53万
归属于少数股东的其他综合收益总额
-146.39%-22.62万
-78.87%11.61万
129.97%5.73万
-75.92%28.02万
-67.35%48.76万
-15.76%54.93万
-225.61%-19.12万
558.89%116.37万
2,243.55%149.36万
728.15%65.2万
综合收益总额
5.09%3.24亿
1.25%2.02亿
-1.77%8,472.08万
28.85%4.69亿
7.37%3.08亿
29.49%2亿
43.73%8,624.82万
-6.44%3.64亿
-4.72%2.87亿
-10.17%1.54亿
归属于母公司所有者的综合收益总额
5.89%3.21亿
1.89%2亿
-0.44%8,513.93万
27.80%4.62亿
5.85%3.03亿
26.69%1.97亿
42.72%8,551.76万
-4.88%3.61亿
-3.59%2.86亿
-8.61%1.55亿
归属于少数股东的综合收益总额
-39.78%325.4万
-38.41%195.44万
-157.27%-41.84万
191.25%678.86万
463.12%540.37万
452.75%317.31万
714.18%73.06万
-73.57%233.09万
-78.83%95.96万
-146.09%-89.95万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 19.67%24.5亿6.39%14.01亿5.42%6.44亿5.06%31.97亿-14.41%20.47亿-3.96%13.17亿-7.96%6.11亿0.52%30.43亿14.64%23.92亿14.65%13.72亿
营业收入 19.67%24.5亿6.39%14.01亿5.42%6.44亿5.06%31.97亿-14.41%20.47亿-3.96%13.17亿-7.96%6.11亿0.52%30.43亿14.64%23.92亿14.65%13.72亿
其他业务收入 -----11.71%5,518.02万----25.42%1.38亿----35.89%6,250.21万-----9.92%1.1亿-----22.45%4,599.49万
营业总成本 21.56%21.06亿6.82%11.95亿5.26%5.58亿2.79%26.56亿-14.78%17.32亿-3.43%11.19亿-6.90%5.3亿-2.72%25.84亿13.83%20.33亿14.30%11.59亿
营业成本 40.02%12.21亿18.39%6.64亿14.87%3.01亿-3.01%14.65亿-32.42%8.72亿-21.07%5.61亿-23.44%2.62亿-7.83%15.1亿16.67%12.9亿20.84%7.11亿
营业税金及附加 -10.87%1,834.83万-26.62%996.78万-19.68%528.78万6.27%3,130.81万12.90%2,058.5万23.45%1,358.41万11.79%658.31万33.50%2,946.02万23.83%1,823.22万17.57%1,100.36万
销售费用 -0.39%6.08亿-8.96%3.61亿-3.99%1.82亿1.95%8.59亿2.98%6.11亿10.66%3.97亿1.81%1.89亿6.63%8.43亿10.75%5.93亿7.32%3.59亿
管理费用 19.58%1.48亿9.23%9,083.09万4.39%3,811.13万57.16%1.69亿84.93%1.24亿107.64%8,315.7万98.11%3,650.89万9.82%1.07亿3.26%6,678.66万6.94%4,004.93万
财务费用 50.69%-400.15万20.07%-587.19万-3,013.06%-257.15万41.37%-863.55万51.06%-811.45万30.46%-734.6万96.46%-8.26万-408.97%-1,472.86万-235.85%-1,658.02万-172.32%-1,056.38万
-利息费用 23.14%251.41万30.37%173.5万103.48%124.24万-11.75%298.97万162.04%204.17万278.61%133.08万549.53%61.05万15.56%338.78万95.81%77.92万29.93%35.15万
-利息收入 0.50%-837.68万-7.03%-660.5万-31.09%-389.47万7.81%-1,114.62万15.60%-841.91万23.56%-617.12万18.59%-297.11万-11.67%-1,209.09万-2.02%-997.49万-4.99%-807.3万
研发费用 0.77%1.15亿4.42%7,459.18万-3.77%3,436.2万28.96%1.42亿40.06%1.14亿47.44%7,143.21万86.84%3,570.86万-1.23%1.1亿15.82%8,126.3万0.72%4,844.79万
信用减值损失 -11,972.49%-1,431.7万262.42%213.64万2.43%1,186.96万19.03%-4,863.53万99.61%-11.86万89.99%-131.54万362.80%1,158.76万-162.05%-6,006.84万-283.74%-3,010.13万-614.45%-1,313.94万
资产减值损失 ------------29.94%-418.51万-------------324.39%-597.35万--------
非经营性净收益 62.82%692.99万182.31%524.2万70.66%1,280.06万54.98%-3,708.43万107.10%425.63万104.12%185.68万125.85%750.08万-270.18%-8,236.56万-256.24%-5,995.4万-413.51%-4,508.86万
公允价值变动净收益 114.38%61.96万-660.59%-828.91万42.74%-279.39万34.73%-1,510.52万88.48%-430.9万96.51%-108.98万80.43%-487.89万-133.10%-2,314.26万-183.03%-3,741.66万-363.41%-3,120.78万
投资净收益 -382.48%-51.86万-8.81%39.63万-213.36%-50.77万116.99%111.21万-84.73%18.36万129.29%43.45万370.32%44.79万-1,373.79%-654.65万574.82%120.25万-372.82%-148.36万
-其中:对联营合营企业的投资收益 -332.39%-42.66万-69.89%13.08万-213.36%-50.77万77.05%-25.94万120.24%18.36万147.48%43.45万-9.62%44.79万-55.16%-113.04万15.92%-90.73万-80.51%-91.52万
资产处置收益 -53.73%17.78万113.05%15.43万----92.55%20.74万--38.43万--7.24万------10.77万--------
其他收益 158.36%2,096.82万188.79%1,084.42万1,129.16%423.27万122.68%2,952.2万27.58%811.6万405.96%375.51万50.97%34.44万478.30%1,325.77万607.27%636.14万152.51%74.22万
营业利润 9.96%3.51亿5.63%2.11亿11.94%9,838.63万33.84%5.03亿6.70%3.19亿19.30%2亿35.45%8,789.26万-10.26%3.76亿-11.74%2.99亿-14.82%1.68亿
加:营业外收入 12.55%1,704.56万12.45%1,696.98万-99.18%6.42万-11.37%2,176.34万11.40%1,514.56万111.50%1,509.06万1,436.09%785.83万20.26%2,455.54万-12.87%1,359.6万20.83%713.5万
减:营业外支出 -42.01%109.14万-25.73%84.13万-29.73%21.32万573.36%282.87万484.04%188.21万424.40%113.27万424.67%30.35万-87.04%42.01万-16.93%32.23万-15.47%21.6万
利润总额 10.37%3.67亿6.27%2.28亿2.92%9,823.72万30.50%5.22亿6.41%3.33亿22.56%2.14亿46.07%9,544.74万-8.26%4亿-11.79%3.13亿-13.78%1.75亿
减:所得税费用 60.58%4,231.98万56.21%2,558.37万61.69%1,372.77万33.83%5,473.28万-14.80%2,635.41万-28.04%1,637.79万65.82%849.04万-11.30%4,089.84万-40.67%3,093.22万-23.56%2,275.99万
净利润 6.05%3.25亿2.14%2.02亿-2.81%8,450.95万30.12%4.68亿8.74%3.06亿30.14%1.98亿44.39%8,695.7万-7.90%3.59亿-6.80%2.82亿-12.09%1.52亿
持续经营净利润 6.05%3.25亿-----2.81%8,450.95万30.12%4.68亿8.74%3.06亿----44.39%8,695.7万-7.90%3.59亿-6.80%2.82亿-12.09%1.52亿
减:少数股东损益 -29.21%348.03万-29.94%183.83万-151.61%-47.57万457.63%650.84万1,020.57%491.6万269.11%262.38万520.94%92.18万-87.14%116.71万-111.60%-53.4万-175.48%-155.15万
归属于母公司所有者的净利润 6.62%3.21亿2.57%2亿-1.22%8,498.52万28.73%4.61亿6.80%3.01亿27.11%1.95亿43.21%8,603.52万-6.01%3.58亿-5.18%2.82亿-10.13%1.54亿
每股收益
基本每股收益 6.74%0.950.00%0.584.00%0.2631.13%1.394.71%0.8926.09%0.5838.89%0.25-6.19%1.06-4.49%0.85-9.80%0.46
稀释每股收益 6.74%0.950.00%0.580.00%0.2529.52%1.364.71%0.8926.09%0.5838.89%0.25-7.08%1.05-4.49%0.85-9.80%0.46
其他综合收益 -140.55%-82.18万-79.85%43.61万129.81%21.13万-75.85%105.35万-63.02%202.67万-11.21%216.4万-230.25%-70.88万407.80%436.2万749.74%548.12万346.48%243.73万
归属于母公司所有者的其他综合收益总额 -138.70%-59.56万-80.18%32.01万129.76%15.4万-75.82%77.33万-61.40%153.91万-9.55%161.47万-232.01%-51.76万374.87%319.83万615.24%398.76万301.72%178.53万
归属于少数股东的其他综合收益总额 -146.39%-22.62万-78.87%11.61万129.97%5.73万-75.92%28.02万-67.35%48.76万-15.76%54.93万-225.61%-19.12万558.89%116.37万2,243.55%149.36万728.15%65.2万
综合收益总额 5.09%3.24亿1.25%2.02亿-1.77%8,472.08万28.85%4.69亿7.37%3.08亿29.49%2亿43.73%8,624.82万-6.44%3.64亿-4.72%2.87亿-10.17%1.54亿
归属于母公司所有者的综合收益总额 5.89%3.21亿1.89%2亿-0.44%8,513.93万27.80%4.62亿5.85%3.03亿26.69%1.97亿42.72%8,551.76万-4.88%3.61亿-3.59%2.86亿-8.61%1.55亿
归属于少数股东的综合收益总额 -39.78%325.4万-38.41%195.44万-157.27%-41.84万191.25%678.86万463.12%540.37万452.75%317.31万714.18%73.06万-73.57%233.09万-78.83%95.96万-146.09%-89.95万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。