沪深市场个股详情

688268 华特气体

添加自选
  • 51.25
  • -1.75-3.30%
已收盘 11/22 15:00 (北京)
61.70亿总市值33.87市盈率TTM

华特气体关键统计数据

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
-6.26%10.58亿
-3.04%7.18亿
-7.30%3.33亿
-16.80%15亿
-19.51%11.29亿
-16.21%7.41亿
-6.42%3.59亿
33.84%18.03亿
41.01%14.03亿
36.51%8.84亿
营业收入
-6.26%10.58亿
-3.04%7.18亿
-7.30%3.33亿
-16.80%15亿
-19.51%11.29亿
-16.21%7.41亿
-6.42%3.59亿
33.84%18.03亿
41.01%14.03亿
36.51%8.84亿
营业总成本
-7.90%9.12亿
-6.20%6.16亿
-9.49%2.85亿
-16.41%13.01亿
-16.45%9.91亿
-12.58%6.57亿
-8.65%3.15亿
27.97%15.57亿
33.59%11.86亿
29.22%7.51亿
营业成本
-8.49%7.21亿
-6.33%4.91亿
-11.01%2.23亿
-21.01%10.41亿
-22.21%7.88亿
-17.39%5.24亿
-12.12%2.5亿
29.10%13.18亿
35.01%10.13亿
29.72%6.34亿
营业税金及附加
-19.83%561.95万
-24.32%351.64万
-19.64%175.96万
-0.42%912.33万
3.40%700.95万
19.27%464.64万
18.87%218.96万
83.15%916.15万
49.07%677.87万
35.52%389.58万
销售费用
-0.21%7,041.62万
1.36%4,684.97万
1.99%2,365.29万
3.85%8,743.09万
19.90%7,056.31万
15.91%4,622.31万
20.65%2,319.07万
21.35%8,419.29万
8.00%5,885.26万
2.36%3,987.72万
管理费用
-13.75%6,140.16万
-15.76%4,004.92万
-18.92%1,991.32万
-3.36%8,901.58万
3.17%7,119.1万
10.75%4,754.09万
19.05%2,456.12万
35.48%9,210.61万
51.57%6,900.52万
47.87%4,292.79万
财务费用
1.12%1,809.49万
-0.46%1,082.76万
32.85%580.38万
429.78%2,395.15万
258.15%1,789.42万
432.06%1,087.74万
62.19%436.88万
-227.93%-726.28万
-466.09%-1,131.47万
-210.08%-327.57万
-利息费用
18.58%2,590.41万
20.32%1,754.55万
602.40%825.64万
184.29%2,922.79万
219.21%2,184.52万
265.90%1,458.28万
-53.84%117.55万
228.77%1,028.12万
2,546.76%684.36万
1,441.39%398.55万
-利息收入
-91.96%-864.94万
-42.02%-547.75万
-159.18%-273.88万
-180.26%-632.23万
-293.23%-450.59万
-491.04%-385.67万
-266.22%-105.67万
-54.63%-225.58万
-37.33%-114.59万
21.79%-65.25万
研发费用
-0.53%3,574.88万
2.32%2,379.18万
7.97%1,147.18万
-16.12%5,042.88万
-27.12%3,593.75万
-30.17%2,325.15万
-32.99%1,062.53万
27.36%6,011.84万
66.89%4,931.33万
80.86%3,329.75万
信用减值损失
-107.20%-392.93万
-111.29%-342.21万
-158.50%-40.76万
-56.89%-430.43万
69.39%-189.64万
60.73%-161.96万
123.44%69.68万
16.91%-274.36万
-143.88%-619.57万
-303.21%-412.43万
资产减值损失
104.53%29.89万
110.87%49.03万
504.68%32.59万
-18.02%-1,253.96万
-96.83%-659.87万
-1,543.40%-450.83万
-112.55%-8.05万
-417.47%-1,062.47万
-11,802.06%-335.24万
19.92%-27.43万
非经营性净收益
公允价值变动净收益
201.87%4.03万
251.88%27.16万
--9.46万
459.94%18.52万
72.05%-3.95万
154.57%7.72万
----
136.26%3.31万
-116.94%-14.14万
-891.38%-14.14万
投资净收益
-25.13%436.55万
-0.13%323.25万
-25.25%153.09万
113.13%629.18万
115.86%583.06万
-18.58%323.68万
7.21%204.8万
-65.26%295.21万
-59.54%270.11万
-11.68%397.55万
-其中:对联营合营企业的投资收益
-12.66%298.3万
16.63%216.63万
11.63%78.04万
33.97%489.62万
14.81%341.56万
-6.04%185.74万
28.87%69.91万
21.20%365.47万
85.33%297.5万
23.15%197.68万
资产处置收益
10.73%132.01万
-2.89%87.14万
-46.72%32.7万
103.40%172.26万
18.22%119.22万
23.91%89.73万
56.88%61.38万
-72.89%84.69万
-24.60%100.84万
8.66%72.41万
其他收益
42.45%1,150.16万
74.61%1,007.07万
585.22%427万
124.97%1,569.76万
29.14%807.43万
27.90%576.74万
-80.13%62.32万
-6.09%697.77万
11.05%625.25万
-3.55%450.93万
营业利润
10.06%1.6亿
29.44%1.14亿
12.54%5,346.71万
-15.53%2.06亿
-33.30%1.45亿
-36.12%8,768.58万
14.37%4,751.08万
68.96%2.44亿
82.29%2.18亿
84.12%1.37亿
加:营业外收入
94.10%182.61万
107.74%141.52万
20.48%24.28万
6.87%129.77万
-7.50%94.08万
-24.91%68.13万
-82.37%20.15万
-75.82%121.43万
55.40%101.71万
135.70%90.72万
减:营业外支出
156.66%126.35万
107.14%27.9万
7.15%4.38万
-70.72%72.48万
-57.06%49.23万
20.24%13.47万
-7.75%4.09万
195.36%247.58万
232.40%114.65万
-53.93%11.2万
利润总额
10.11%1.6亿
29.93%1.15亿
12.57%5,366.61万
-14.85%2.07亿
-33.06%1.46亿
-36.09%8,823.24万
11.80%4,767.14万
63.35%2.43亿
81.71%2.17亿
84.83%1.38亿
减:所得税费用
18.86%2,767.52万
40.03%1,813.2万
15.03%836.88万
-2.64%3,454.49万
-25.82%2,328.4万
-35.05%1,294.86万
100.04%727.56万
84.20%3,548.27万
87.49%3,138.79万
124.72%1,993.77万
净利润
8.44%1.33亿
28.19%9,650.81万
12.13%4,529.73万
-16.94%1.72亿
-34.28%1.22亿
-36.26%7,528.38万
3.57%4,039.59万
60.24%2.07亿
80.77%1.86亿
79.45%1.18亿
持续经营净利润
8.44%1.33亿
28.19%9,650.81万
12.13%4,529.73万
-16.94%1.72亿
-34.28%1.22亿
-36.26%7,528.38万
3.57%4,039.59万
60.24%2.07亿
80.77%1.86亿
79.45%1.18亿
减：少数股东损益
-110.64%-7.04万
-46.12%35.83万
-46.06%20.21万
83.08%89.14万
12,568.84%66.14万
1,403.85%66.5万
320.59%37.46万
720.35%48.69万
105.14%5,220.29
-9.14%-5.1万
归属于母公司所有者的净利润
9.09%1.33亿
28.85%9,614.98万
12.68%4,509.52万
-17.18%1.71亿
-34.63%1.22亿
-36.85%7,461.88万
2.16%4,002.12万
59.77%2.07亿
80.59%1.86亿
79.40%1.18亿
每股收益
基本每股收益
9.90%1.11
29.03%0.8
15.15%0.38
-16.86%1.43
-34.84%1.01
-37.37%0.62
0.00%0.33
59.26%1.72
80.55%1.55
80.00%0.99
稀释每股收益
9.90%1.11
29.03%0.8
15.15%0.38
-16.86%1.43
-34.84%1.01
-36.73%0.62
0.00%0.33
59.26%1.72
80.55%1.55
78.18%0.98
其他综合收益
-69.69%197.28万
-109.12%-54.15万
136.09%15.96万
20.04%1,060.87万
-5.24%650.8万
18.31%593.48万
-157.55%-44.22万
36.22%883.78万
135.64%686.75万
191.75%501.64万
归属于母公司所有者的其他综合收益总额
-69.69%197.28万
-109.12%-54.15万
136.09%15.96万
20.04%1,060.87万
-5.24%650.8万
18.31%593.48万
-157.55%-44.22万
36.22%883.78万
135.64%686.75万
191.75%501.64万
综合收益总额
4.50%1.35亿
18.16%9,596.66万
13.77%4,545.69万
-15.43%1.83亿
-33.25%1.29亿
-34.04%8,121.86万
0.46%3,995.36万
59.09%2.16亿
82.29%1.93亿
82.31%1.23亿
归属于母公司所有者的综合收益总额
5.09%1.35亿
18.69%9,560.83万
14.34%4,525.48万
-15.65%1.82亿
-33.59%1.28亿
-34.61%8,055.36万
-0.91%3,957.9万
58.64%2.15亿
82.11%1.93亿
82.26%1.23亿
归属于少数股东的综合收益总额
-110.64%-7.04万
-46.12%35.83万
-46.06%20.21万
83.08%89.14万
12,568.84%66.14万
1,403.85%66.5万
320.59%37.46万
720.35%48.69万
105.14%5,220.29
-9.14%-5.1万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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 -6.26%10.58亿-3.04%7.18亿-7.30%3.33亿-16.80%15亿-19.51%11.29亿-16.21%7.41亿-6.42%3.59亿33.84%18.03亿41.01%14.03亿36.51%8.84亿
营业收入 -6.26%10.58亿-3.04%7.18亿-7.30%3.33亿-16.80%15亿-19.51%11.29亿-16.21%7.41亿-6.42%3.59亿33.84%18.03亿41.01%14.03亿36.51%8.84亿
营业总成本 -7.90%9.12亿-6.20%6.16亿-9.49%2.85亿-16.41%13.01亿-16.45%9.91亿-12.58%6.57亿-8.65%3.15亿27.97%15.57亿33.59%11.86亿29.22%7.51亿
营业成本 -8.49%7.21亿-6.33%4.91亿-11.01%2.23亿-21.01%10.41亿-22.21%7.88亿-17.39%5.24亿-12.12%2.5亿29.10%13.18亿35.01%10.13亿29.72%6.34亿
营业税金及附加 -19.83%561.95万-24.32%351.64万-19.64%175.96万-0.42%912.33万3.40%700.95万19.27%464.64万18.87%218.96万83.15%916.15万49.07%677.87万35.52%389.58万
销售费用 -0.21%7,041.62万1.36%4,684.97万1.99%2,365.29万3.85%8,743.09万19.90%7,056.31万15.91%4,622.31万20.65%2,319.07万21.35%8,419.29万8.00%5,885.26万2.36%3,987.72万
管理费用 -13.75%6,140.16万-15.76%4,004.92万-18.92%1,991.32万-3.36%8,901.58万3.17%7,119.1万10.75%4,754.09万19.05%2,456.12万35.48%9,210.61万51.57%6,900.52万47.87%4,292.79万
财务费用 1.12%1,809.49万-0.46%1,082.76万32.85%580.38万429.78%2,395.15万258.15%1,789.42万432.06%1,087.74万62.19%436.88万-227.93%-726.28万-466.09%-1,131.47万-210.08%-327.57万
-利息费用 18.58%2,590.41万20.32%1,754.55万602.40%825.64万184.29%2,922.79万219.21%2,184.52万265.90%1,458.28万-53.84%117.55万228.77%1,028.12万2,546.76%684.36万1,441.39%398.55万
-利息收入 -91.96%-864.94万-42.02%-547.75万-159.18%-273.88万-180.26%-632.23万-293.23%-450.59万-491.04%-385.67万-266.22%-105.67万-54.63%-225.58万-37.33%-114.59万21.79%-65.25万
研发费用 -0.53%3,574.88万2.32%2,379.18万7.97%1,147.18万-16.12%5,042.88万-27.12%3,593.75万-30.17%2,325.15万-32.99%1,062.53万27.36%6,011.84万66.89%4,931.33万80.86%3,329.75万
信用减值损失 -107.20%-392.93万-111.29%-342.21万-158.50%-40.76万-56.89%-430.43万69.39%-189.64万60.73%-161.96万123.44%69.68万16.91%-274.36万-143.88%-619.57万-303.21%-412.43万
资产减值损失 104.53%29.89万110.87%49.03万504.68%32.59万-18.02%-1,253.96万-96.83%-659.87万-1,543.40%-450.83万-112.55%-8.05万-417.47%-1,062.47万-11,802.06%-335.24万19.92%-27.43万
非经营性净收益
公允价值变动净收益 201.87%4.03万251.88%27.16万--9.46万459.94%18.52万72.05%-3.95万154.57%7.72万----136.26%3.31万-116.94%-14.14万-891.38%-14.14万
投资净收益 -25.13%436.55万-0.13%323.25万-25.25%153.09万113.13%629.18万115.86%583.06万-18.58%323.68万7.21%204.8万-65.26%295.21万-59.54%270.11万-11.68%397.55万
-其中:对联营合营企业的投资收益 -12.66%298.3万16.63%216.63万11.63%78.04万33.97%489.62万14.81%341.56万-6.04%185.74万28.87%69.91万21.20%365.47万85.33%297.5万23.15%197.68万
资产处置收益 10.73%132.01万-2.89%87.14万-46.72%32.7万103.40%172.26万18.22%119.22万23.91%89.73万56.88%61.38万-72.89%84.69万-24.60%100.84万8.66%72.41万
其他收益 42.45%1,150.16万74.61%1,007.07万585.22%427万124.97%1,569.76万29.14%807.43万27.90%576.74万-80.13%62.32万-6.09%697.77万11.05%625.25万-3.55%450.93万
营业利润 10.06%1.6亿29.44%1.14亿12.54%5,346.71万-15.53%2.06亿-33.30%1.45亿-36.12%8,768.58万14.37%4,751.08万68.96%2.44亿82.29%2.18亿84.12%1.37亿
加:营业外收入 94.10%182.61万107.74%141.52万20.48%24.28万6.87%129.77万-7.50%94.08万-24.91%68.13万-82.37%20.15万-75.82%121.43万55.40%101.71万135.70%90.72万
减:营业外支出 156.66%126.35万107.14%27.9万7.15%4.38万-70.72%72.48万-57.06%49.23万20.24%13.47万-7.75%4.09万195.36%247.58万232.40%114.65万-53.93%11.2万
利润总额 10.11%1.6亿29.93%1.15亿12.57%5,366.61万-14.85%2.07亿-33.06%1.46亿-36.09%8,823.24万11.80%4,767.14万63.35%2.43亿81.71%2.17亿84.83%1.38亿
减:所得税费用 18.86%2,767.52万40.03%1,813.2万15.03%836.88万-2.64%3,454.49万-25.82%2,328.4万-35.05%1,294.86万100.04%727.56万84.20%3,548.27万87.49%3,138.79万124.72%1,993.77万
净利润 8.44%1.33亿28.19%9,650.81万12.13%4,529.73万-16.94%1.72亿-34.28%1.22亿-36.26%7,528.38万3.57%4,039.59万60.24%2.07亿80.77%1.86亿79.45%1.18亿
持续经营净利润 8.44%1.33亿28.19%9,650.81万12.13%4,529.73万-16.94%1.72亿-34.28%1.22亿-36.26%7,528.38万3.57%4,039.59万60.24%2.07亿80.77%1.86亿79.45%1.18亿
减：少数股东损益 -110.64%-7.04万-46.12%35.83万-46.06%20.21万83.08%89.14万12,568.84%66.14万1,403.85%66.5万320.59%37.46万720.35%48.69万105.14%5,220.29-9.14%-5.1万
归属于母公司所有者的净利润 9.09%1.33亿28.85%9,614.98万12.68%4,509.52万-17.18%1.71亿-34.63%1.22亿-36.85%7,461.88万2.16%4,002.12万59.77%2.07亿80.59%1.86亿79.40%1.18亿
每股收益
基本每股收益 9.90%1.1129.03%0.815.15%0.38-16.86%1.43-34.84%1.01-37.37%0.620.00%0.3359.26%1.7280.55%1.5580.00%0.99
稀释每股收益 9.90%1.1129.03%0.815.15%0.38-16.86%1.43-34.84%1.01-36.73%0.620.00%0.3359.26%1.7280.55%1.5578.18%0.98
其他综合收益 -69.69%197.28万-109.12%-54.15万136.09%15.96万20.04%1,060.87万-5.24%650.8万18.31%593.48万-157.55%-44.22万36.22%883.78万135.64%686.75万191.75%501.64万
归属于母公司所有者的其他综合收益总额 -69.69%197.28万-109.12%-54.15万136.09%15.96万20.04%1,060.87万-5.24%650.8万18.31%593.48万-157.55%-44.22万36.22%883.78万135.64%686.75万191.75%501.64万
综合收益总额 4.50%1.35亿18.16%9,596.66万13.77%4,545.69万-15.43%1.83亿-33.25%1.29亿-34.04%8,121.86万0.46%3,995.36万59.09%2.16亿82.29%1.93亿82.31%1.23亿
归属于母公司所有者的综合收益总额 5.09%1.35亿18.69%9,560.83万14.34%4,525.48万-15.65%1.82亿-33.59%1.28亿-34.61%8,055.36万-0.91%3,957.9万58.64%2.15亿82.11%1.93亿82.26%1.23亿
归属于少数股东的综合收益总额 -110.64%-7.04万-46.12%35.83万-46.06%20.21万83.08%89.14万12,568.84%66.14万1,403.85%66.5万320.59%37.46万720.35%48.69万105.14%5,220.29-9.14%-5.1万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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