滬深市場個股詳情

000790 華神科技

添加自選

3.46
-0.02-0.57%

未開盤 07/12 15:00 (北京)

21.58億總市值80.47市盈率TTM

華神科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

-18.62%1.79億

14.92%10.03億

10.84%6.72億

18.57%4.83億

6.40%2.2億

-8.55%8.73億

9.77%6.07億

20.59%4.07億

39.41%2.07億

25.73%9.55億

營業收入

-18.62%1.79億

14.92%10.03億

10.84%6.72億

18.57%4.83億

6.40%2.2億

-8.55%8.73億

9.77%6.07億

20.59%4.07億

39.41%2.07億

25.73%9.55億

其他業務收入

----

-30.45%2,625.77萬

----

15.53%1,751.88萬

----

147.43%3,775.3萬

----

76.60%1,516.38萬

----

-2.34%1,525.8萬

營業總成本

-17.57%1.77億

17.65%9.7億

13.33%6.51億

17.89%4.63億

8.28%2.15億

-4.82%8.24億

12.09%5.75億

27.30%3.93億

52.13%1.99億

23.37%8.66億

營業成本

-38.83%9,969.48萬

16.12%6.07億

18.22%4.27億

27.24%3.19億

16.32%1.63億

-8.32%5.23億

23.44%3.61億

57.92%2.5億

153.62%1.4億

63.75%5.7億

營業稅金及附加

45.36%196.42萬

33.37%1,186.4萬

29.90%642.88萬

14.05%410.36萬

36.30%135.12萬

-7.68%889.53萬

-19.20%494.9萬

-16.88%359.82萬

-41.60%99.14萬

-3.11%963.53萬

銷售費用

67.59%5,129.57萬

27.51%2.15億

-7.94%1.27億

-3.45%8,588.54萬

-9.85%3,060.83萬

-17.16%1.69億

-14.22%1.38億

-17.87%8,894.98萬

-40.59%3,395.14萬

-28.56%2.04億

管理費用

26.94%1,765.4萬

-3.36%9,200.1萬

31.17%6,752.07萬

15.61%4,122.58萬

-16.09%1,390.76萬

42.07%9,519.5萬

22.19%5,147.74萬

23.28%3,565.97萬

8.77%1,657.46萬

45.74%6,700.5萬

財務費用

13.81%339.98萬

239.43%1,174.54萬

513.61%1,118.72萬

761.59%727.31萬

3,996.10%298.73萬

237.05%346.04萬

190.08%182.32萬

161.28%84.42萬

90.33%-7.67萬

63.64%-252.49萬

-利息費用

19,666.66%381.38萬

201.34%1,532.16萬

260.78%1,220.27萬

296.44%754.37萬

--1.93萬

455.01%508.44萬

--338.23萬

817.55%190.28萬

----

--91.61萬

-利息收入

-249.80%-55.6萬

-135.17%-429.32萬

13.30%-143.61萬

46.89%-65.3萬

76.43%-15.89萬

49.11%-182.56萬

32.95%-165.63萬

26.04%-122.96萬

18.13%-67.43萬

49.95%-358.71萬

研發費用

0.82%332.53萬

26.71%3,190.24萬

-28.77%1,269.55萬

-55.16%599.27萬

-53.76%329.81萬

40.11%2,517.69萬

31.68%1,782.41萬

36.13%1,336.5萬

245.61%713.31萬

-8.97%1,796.9萬

信用減值損失

-3.47%3.09萬

2.86%-949.02萬

-178.73%-179.92萬

-235.92%-181.99萬

--3.2萬

-96.84%-976.92萬

-30.46%228.54萬

-62.82%133.9萬

----

-179.83%-496.3萬

資產減值損失

---3.61萬

-452.48%-284.17萬

87.66%-44.32萬

-172.23%-24萬

----

104.64%80.62萬

-2,830.52%-359.23萬

363.82%33.23萬

---3,360

-74.17%-1,738.29萬

非經營性淨收益

668.21%376.62萬

51.01%-471.96萬

169.89%345.37萬

-104.26%-18.64萬

72.52%49.03萬

60.58%-963.28萬

-406.29%-494.2萬

403.02%437.84萬

111.99%28.42萬

-144.72%-2,443.51萬

公允價值變動淨收益

----

46.95%-632.43萬

投資淨收益

-1,024.19%-111.46萬

-172.36%-85.9萬

253.48%124.39萬

-16.01%112.43萬

--12.06萬

-36.49%118.71萬

-190.08%-81.05萬

48.77%133.85萬

----

1.33%186.93萬

-其中:對聯營合營企業的投資收益

----

95.52%-5,407.4

----

---12.06萬

----

資產處置收益

-558.46%-4.06萬

21.81%-331.89萬

70.41%-125.31萬

-38.81%15.24萬

--8,846.06

-20,129.25%-424.48萬

-18,446.48%-423.53萬

1,486.03%24.9萬

----

-103.11%-2.1萬

其他收益

1,398.49%492.65萬

393.76%1,179.03萬

304.48%570.54萬

-46.69%59.69萬

14.34%32.88萬

0.04%238.79萬

7.90%141.06萬

99.41%111.97萬

34.58%28.75萬

-25.00%238.68萬

營業利潤

0.96%570.98萬

-26.14%2,898.86萬

-8.87%2,478.2萬

4.43%1,984.64萬

-34.55%565.56萬

-38.94%3,924.54萬

-30.54%2,719.33萬

-31.75%1,900.41萬

-44.39%864.13萬

35.64%6,427.73萬

加:營業外收入

-28.34%5.24萬

-75.05%76.9萬

-52.80%43.27萬

-60.82%35.22萬

-25.30%7.31萬

260.15%308.22萬

267.25%91.68萬

4,529.97%89.89萬

609.98%9.79萬

-63.59%85.58萬

減:營業外支出

530.43%43萬

-22.59%48.43萬

-77.49%8.31萬

-98.46%3,877.72

-78.74%6.82萬

-41.10%62.56萬

-66.79%36.93萬

-68.69%25.15萬

76,474.28%32.09萬

-79.99%106.22萬

利潤總額

-5.80%533.22萬

-29.80%2,927.32萬

-9.41%2,513.15萬

2.76%2,019.47萬

-32.76%566.05萬

-34.91%4,170.19萬

-27.55%2,774.08萬

-27.38%1,965.15萬

-45.87%841.84萬

44.20%6,407.1萬

減:所得稅費用

-52.81%120.89萬

-104.20%-32.94萬

-59.43%208.57萬

33.36%584.14萬

99.14%256.17萬

-41.49%784.22萬

-27.92%514.12萬

1.31%438.02萬

-65.11%128.63萬

91.01%1,340.26萬

淨利潤

33.06%412.33萬

-12.57%2,960.26萬

1.97%2,304.58萬

-6.01%1,435.34萬

-56.55%309.88萬

-33.17%3,385.97萬

-27.46%2,259.96萬

-32.84%1,527.13萬

-39.89%713.2萬

35.42%5,066.84萬

持續經營淨利潤

33.06%412.33萬

-12.57%2,960.26萬

1.97%2,304.58萬

-6.01%1,435.34萬

-56.55%309.88萬

-33.17%3,385.97萬

-27.46%2,259.96萬

-32.84%1,527.13萬

-39.89%713.2萬

35.42%5,066.84萬

減：少數股東損益

1,769.53%184.35萬

126.41%194.32萬

158.66%195.72萬

79.20%-43.64萬

92.84%-11.04萬

-48.15%-735.78萬

11.25%-333.67萬

-1,460.41%-209.83萬

-1,130.47%-154.24萬

-5,590.64%-496.65萬

歸屬于母公司所有者的淨利潤

-28.96%227.98萬

-32.89%2,765.95萬

-18.69%2,108.86萬

-14.85%1,478.98萬

-63.00%320.92萬

-25.91%4,121.75萬

-25.72%2,593.63萬

-23.09%1,736.97萬

-25.96%867.44萬

48.35%5,563.48萬

每股收益

基本每股收益

-29.41%0.0036

-42.86%0.04

-19.04%0.0336

-15.47%0.0235

-63.31%0.0051

-22.22%0.07

-26.68%0.0415

-24.04%0.0278

-25.67%0.0139

50.00%0.09

稀釋每股收益

-29.41%0.0036

-42.86%0.04

-19.04%0.0336

-15.47%0.0235

-63.31%0.0051

-22.22%0.07

-26.68%0.0415

-24.04%0.0278

-25.67%0.0139

50.00%0.09

其他綜合收益

-576.93萬

-33.73萬

歸屬于母公司所有者的其他綜合收益總額

----

---576.93萬

----

---33.73萬

綜合收益總額

33.06%412.33萬

-29.61%2,383.34萬

1.97%2,304.58萬

-6.01%1,435.34萬

-56.55%309.88萬

-32.73%3,385.97萬

-27.46%2,259.96萬

-32.84%1,527.13萬

-39.89%713.2萬

34.52%5,033.11萬

歸屬于母公司所有者的綜合收益總額

-28.96%227.98萬

-46.89%2,189.02萬

-18.69%2,108.86萬

-14.85%1,478.98萬

-63.00%320.92萬

-25.46%4,121.75萬

-25.72%2,593.63萬

-23.09%1,736.97萬

-25.96%867.44萬

47.45%5,529.75萬

歸屬於少數股東的綜合收益總額

1,769.53%184.35萬

126.41%194.32萬

158.66%195.72萬

79.20%-43.64萬

92.84%-11.04萬

-48.15%-735.78萬

11.25%-333.67萬

-1,460.41%-209.83萬

-1,130.47%-154.24萬

-5,590.64%-496.65萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

四川華信(集團)會計師事務所(特殊普通合夥)

	(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	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	-18.62%1.79億	14.92%10.03億	10.84%6.72億	18.57%4.83億	6.40%2.2億	-8.55%8.73億	9.77%6.07億	20.59%4.07億	39.41%2.07億	25.73%9.55億
營業收入	-18.62%1.79億	14.92%10.03億	10.84%6.72億	18.57%4.83億	6.40%2.2億	-8.55%8.73億	9.77%6.07億	20.59%4.07億	39.41%2.07億	25.73%9.55億
其他業務收入	----	-30.45%2,625.77萬	----	15.53%1,751.88萬	----	147.43%3,775.3萬	----	76.60%1,516.38萬	----	-2.34%1,525.8萬
營業總成本	-17.57%1.77億	17.65%9.7億	13.33%6.51億	17.89%4.63億	8.28%2.15億	-4.82%8.24億	12.09%5.75億	27.30%3.93億	52.13%1.99億	23.37%8.66億
營業成本	-38.83%9,969.48萬	16.12%6.07億	18.22%4.27億	27.24%3.19億	16.32%1.63億	-8.32%5.23億	23.44%3.61億	57.92%2.5億	153.62%1.4億	63.75%5.7億
營業稅金及附加	45.36%196.42萬	33.37%1,186.4萬	29.90%642.88萬	14.05%410.36萬	36.30%135.12萬	-7.68%889.53萬	-19.20%494.9萬	-16.88%359.82萬	-41.60%99.14萬	-3.11%963.53萬
銷售費用	67.59%5,129.57萬	27.51%2.15億	-7.94%1.27億	-3.45%8,588.54萬	-9.85%3,060.83萬	-17.16%1.69億	-14.22%1.38億	-17.87%8,894.98萬	-40.59%3,395.14萬	-28.56%2.04億
管理費用	26.94%1,765.4萬	-3.36%9,200.1萬	31.17%6,752.07萬	15.61%4,122.58萬	-16.09%1,390.76萬	42.07%9,519.5萬	22.19%5,147.74萬	23.28%3,565.97萬	8.77%1,657.46萬	45.74%6,700.5萬
財務費用	13.81%339.98萬	239.43%1,174.54萬	513.61%1,118.72萬	761.59%727.31萬	3,996.10%298.73萬	237.05%346.04萬	190.08%182.32萬	161.28%84.42萬	90.33%-7.67萬	63.64%-252.49萬
-利息費用	19,666.66%381.38萬	201.34%1,532.16萬	260.78%1,220.27萬	296.44%754.37萬	--1.93萬	455.01%508.44萬	--338.23萬	817.55%190.28萬	----	--91.61萬
-利息收入	-249.80%-55.6萬	-135.17%-429.32萬	13.30%-143.61萬	46.89%-65.3萬	76.43%-15.89萬	49.11%-182.56萬	32.95%-165.63萬	26.04%-122.96萬	18.13%-67.43萬	49.95%-358.71萬
研發費用	0.82%332.53萬	26.71%3,190.24萬	-28.77%1,269.55萬	-55.16%599.27萬	-53.76%329.81萬	40.11%2,517.69萬	31.68%1,782.41萬	36.13%1,336.5萬	245.61%713.31萬	-8.97%1,796.9萬
信用減值損失	-3.47%3.09萬	2.86%-949.02萬	-178.73%-179.92萬	-235.92%-181.99萬	--3.2萬	-96.84%-976.92萬	-30.46%228.54萬	-62.82%133.9萬	----	-179.83%-496.3萬
資產減值損失	---3.61萬	-452.48%-284.17萬	87.66%-44.32萬	-172.23%-24萬	----	104.64%80.62萬	-2,830.52%-359.23萬	363.82%33.23萬	---3,360	-74.17%-1,738.29萬
非經營性淨收益	668.21%376.62萬	51.01%-471.96萬	169.89%345.37萬	-104.26%-18.64萬	72.52%49.03萬	60.58%-963.28萬	-406.29%-494.2萬	403.02%437.84萬	111.99%28.42萬	-144.72%-2,443.51萬
公允價值變動淨收益	----	----	----	----	----	----	----	----	----	46.95%-632.43萬
投資淨收益	-1,024.19%-111.46萬	-172.36%-85.9萬	253.48%124.39萬	-16.01%112.43萬	--12.06萬	-36.49%118.71萬	-190.08%-81.05萬	48.77%133.85萬	----	1.33%186.93萬
-其中:對聯營合營企業的投資收益	----	95.52%-5,407.4	----	----	----	---12.06萬	----	----	----	----
資產處置收益	-558.46%-4.06萬	21.81%-331.89萬	70.41%-125.31萬	-38.81%15.24萬	--8,846.06	-20,129.25%-424.48萬	-18,446.48%-423.53萬	1,486.03%24.9萬	----	-103.11%-2.1萬
其他收益	1,398.49%492.65萬	393.76%1,179.03萬	304.48%570.54萬	-46.69%59.69萬	14.34%32.88萬	0.04%238.79萬	7.90%141.06萬	99.41%111.97萬	34.58%28.75萬	-25.00%238.68萬
營業利潤	0.96%570.98萬	-26.14%2,898.86萬	-8.87%2,478.2萬	4.43%1,984.64萬	-34.55%565.56萬	-38.94%3,924.54萬	-30.54%2,719.33萬	-31.75%1,900.41萬	-44.39%864.13萬	35.64%6,427.73萬
加:營業外收入	-28.34%5.24萬	-75.05%76.9萬	-52.80%43.27萬	-60.82%35.22萬	-25.30%7.31萬	260.15%308.22萬	267.25%91.68萬	4,529.97%89.89萬	609.98%9.79萬	-63.59%85.58萬
減:營業外支出	530.43%43萬	-22.59%48.43萬	-77.49%8.31萬	-98.46%3,877.72	-78.74%6.82萬	-41.10%62.56萬	-66.79%36.93萬	-68.69%25.15萬	76,474.28%32.09萬	-79.99%106.22萬
利潤總額	-5.80%533.22萬	-29.80%2,927.32萬	-9.41%2,513.15萬	2.76%2,019.47萬	-32.76%566.05萬	-34.91%4,170.19萬	-27.55%2,774.08萬	-27.38%1,965.15萬	-45.87%841.84萬	44.20%6,407.1萬
減:所得稅費用	-52.81%120.89萬	-104.20%-32.94萬	-59.43%208.57萬	33.36%584.14萬	99.14%256.17萬	-41.49%784.22萬	-27.92%514.12萬	1.31%438.02萬	-65.11%128.63萬	91.01%1,340.26萬
淨利潤	33.06%412.33萬	-12.57%2,960.26萬	1.97%2,304.58萬	-6.01%1,435.34萬	-56.55%309.88萬	-33.17%3,385.97萬	-27.46%2,259.96萬	-32.84%1,527.13萬	-39.89%713.2萬	35.42%5,066.84萬
持續經營淨利潤	33.06%412.33萬	-12.57%2,960.26萬	1.97%2,304.58萬	-6.01%1,435.34萬	-56.55%309.88萬	-33.17%3,385.97萬	-27.46%2,259.96萬	-32.84%1,527.13萬	-39.89%713.2萬	35.42%5,066.84萬
減：少數股東損益	1,769.53%184.35萬	126.41%194.32萬	158.66%195.72萬	79.20%-43.64萬	92.84%-11.04萬	-48.15%-735.78萬	11.25%-333.67萬	-1,460.41%-209.83萬	-1,130.47%-154.24萬	-5,590.64%-496.65萬
歸屬于母公司所有者的淨利潤	-28.96%227.98萬	-32.89%2,765.95萬	-18.69%2,108.86萬	-14.85%1,478.98萬	-63.00%320.92萬	-25.91%4,121.75萬	-25.72%2,593.63萬	-23.09%1,736.97萬	-25.96%867.44萬	48.35%5,563.48萬
每股收益
基本每股收益	-29.41%0.0036	-42.86%0.04	-19.04%0.0336	-15.47%0.0235	-63.31%0.0051	-22.22%0.07	-26.68%0.0415	-24.04%0.0278	-25.67%0.0139	50.00%0.09
稀釋每股收益	-29.41%0.0036	-42.86%0.04	-19.04%0.0336	-15.47%0.0235	-63.31%0.0051	-22.22%0.07	-26.68%0.0415	-24.04%0.0278	-25.67%0.0139	50.00%0.09
其他綜合收益		-576.93萬								-33.73萬
歸屬于母公司所有者的其他綜合收益總額	----	---576.93萬	----	----	----	----	----	----	----	---33.73萬
綜合收益總額	33.06%412.33萬	-29.61%2,383.34萬	1.97%2,304.58萬	-6.01%1,435.34萬	-56.55%309.88萬	-32.73%3,385.97萬	-27.46%2,259.96萬	-32.84%1,527.13萬	-39.89%713.2萬	34.52%5,033.11萬
歸屬于母公司所有者的綜合收益總額	-28.96%227.98萬	-46.89%2,189.02萬	-18.69%2,108.86萬	-14.85%1,478.98萬	-63.00%320.92萬	-25.46%4,121.75萬	-25.72%2,593.63萬	-23.09%1,736.97萬	-25.96%867.44萬	47.45%5,529.75萬
歸屬於少數股東的綜合收益總額	1,769.53%184.35萬	126.41%194.32萬	158.66%195.72萬	79.20%-43.64萬	92.84%-11.04萬	-48.15%-735.78萬	11.25%-333.67萬	-1,460.41%-209.83萬	-1,130.47%-154.24萬	-5,590.64%-496.65萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	無保留意見	--	--	--	無保留意見	--	--	--	無保留意見
會計師事務所	--	四川華信(集團)會計師事務所(特殊普通合夥)	--	--	--	四川華信(集團)會計師事務所(特殊普通合夥)	--	--	--	四川華信(集團)會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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