滬深市場個股詳情

000976 *ST華鐵

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  • 0.41
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午間休市 08/01 09:30 (北京)
6.54億總市值-448市盈率TTM

*ST華鐵關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
營業總收入
-64.13%5.95億
-64.09%4.47億
-5.60%2.68億
-69.33%5.73億
-8.65%16.58億
9.84%12.45億
-27.44%2.84億
-9.76%18.7億
27.93%18.15億
35.95%11.34億
營業收入
-64.13%5.95億
-64.09%4.47億
-5.60%2.68億
-69.33%5.73億
-8.65%16.58億
9.84%12.45億
-27.44%2.84億
-9.76%18.7億
27.93%18.15億
35.95%11.34億
其他業務收入
----
-75.69%570.07萬
----
-0.55%815.44萬
----
1,084.02%2,345.13萬
----
-76.35%819.99萬
----
-25.47%198.07萬
營業總成本
-58.07%5.58億
-57.41%4.14億
10.14%2.54億
-46.94%6.91億
1.04%13.31億
17.99%9.73億
-27.58%2.31億
-10.80%13.02億
25.14%13.18億
36.33%8.24億
營業成本
-66.33%3.71億
-65.01%2.87億
25.79%1.96億
-61.18%3.92億
1.20%11.01億
21.41%8.21億
-40.12%1.56億
-14.19%10.11億
23.89%10.88億
38.62%6.76億
營業稅金及附加
-30.14%422.46萬
40.65%247.43萬
29.29%83.38萬
-40.24%1,125.31萬
-1.51%604.7萬
-60.47%175.92萬
-37.22%64.49萬
-8.59%1,883.18萬
-21.54%613.98萬
13.72%445.06萬
銷售費用
-9.72%3,004.36萬
-1.59%2,109.95萬
-32.13%1,299.04萬
-8.18%4,700.54萬
-4.01%3,327.81萬
12.06%2,143.98萬
60.46%1,914.09萬
50.63%5,119.26萬
41.25%3,466.81萬
16.38%1,913.3萬
管理費用
-16.94%6,579.86萬
-7.75%5,061.11萬
23.36%2,532.44萬
-11.67%1.07億
-5.67%7,921.66萬
5.33%5,486.04萬
-18.02%2,052.91萬
1.07%1.21億
18.86%8,397.77萬
12.29%5,208.48萬
財務費用
-17.30%7,097.01萬
-20.75%4,378.43萬
-50.13%1,402.65萬
70.26%9,262.36萬
50.70%8,581.52萬
84.44%5,524.89萬
71.30%2,812.69萬
-3.04%5,440.12萬
16.09%5,694.55萬
4.10%2,995.51萬
-利息費用
10.25%7,909.92萬
17.11%5,397.32萬
52.49%2,807.04萬
55.68%1.16億
--7,174.49萬
31.96%4,608.94萬
--1,840.76萬
16.15%7,431.43萬
----
-0.75%3,492.74萬
-利息收入
-273.72%-2,326.81萬
-625.81%-2,186.08萬
-425.54%-1,365.88萬
-55.45%-4,224.88萬
---622.6萬
76.50%-301.19萬
---259.9萬
-49.32%-2,717.84萬
----
-24.14%-1,281.85萬
研發費用
-37.10%1,659.84萬
-50.83%915.08萬
-22.56%518.04萬
-11.09%4,058.03萬
-45.36%2,638.83萬
-56.45%1,860.93萬
56.36%668.98萬
-10.72%4,564.22萬
109.77%4,829.05萬
98.95%4,273.46萬
信用減值損失
69.20%-245.92萬
41.79%-481.97萬
-113.97%-59.19萬
79.67%-129.37萬
17.56%-798.47萬
-2,729.30%-828萬
-139.91%-27.66萬
16.23%-636.36萬
-287.10%-968.51萬
116.18%31.49萬
資產減值損失
-46.04%852.29
-63.48%672.71
--672.71
-913.63%-11.17億
--1,579.4
--1,842.03
----
-255.09%-1.1億
----
----
非經營性淨收益
-51.30%1,423.35萬
58.92%507.93萬
-21.85%439.73萬
-950.00%-11.01億
4,470.83%2,922.99萬
-44.68%319.61萬
10.93%562.65萬
-186.69%-1.05億
-30.60%63.95萬
796.39%577.73萬
投資淨收益
-55.94%1,610.42萬
-15.13%939.69萬
-12.37%490.2萬
--1,593.52萬
--3,655.22萬
--1,107.18萬
--559.37萬
----
----
----
-其中:對聯營合營企業的投資收益
-55.94%1,610.42萬
-15.13%939.69萬
-12.37%490.2萬
--1,593.52萬
--3,655.22萬
--1,107.18萬
--559.37萬
----
----
----
資產處置收益
----
----
----
127.29%1.43萬
----
----
----
-115.40%-5.25萬
-10,052.86%-4.7萬
20,418.37%9.68萬
其他收益
-11.08%58.76萬
24.58%50.14萬
-72.02%8.66萬
-89.46%123.77萬
-93.63%66.09萬
-92.50%40.25萬
-92.93%30.95萬
466.44%1,174.76萬
203.00%1,037.15萬
107.18%536.56萬
營業利潤
-85.73%5,085.12萬
-86.21%3,806.4萬
-69.66%1,765.52萬
-363.38%-12.19億
-28.52%3.56億
-12.47%2.76億
-24.29%5,819.26萬
-19.62%4.63億
35.79%4.98億
37.07%3.15億
加:營業外收入
1,669.49%173.33萬
491.09%54.77萬
--4.66萬
--3,333
899.66%9.8萬
517.49%9.27萬
----
----
-90.23%9,798.78
-84.99%1.5萬
減:營業外支出
1,440.94%33.64萬
-68.97%6,357.92
-74.15%5,088.35
1,553,757.26%5.56萬
837.37%2.18萬
779.98%2.05萬
746.61%1.97萬
-100.00%3.58
-98.97%2,328.77
-97.99%2,328.77
利潤總額
-85.34%5,224.81萬
-86.01%3,860.53萬
-69.58%1,769.67萬
-363.39%-12.19億
-28.50%3.56億
-12.45%2.76億
-24.32%5,817.29萬
-19.61%4.63億
35.83%4.98億
37.09%3.15億
減:所得稅費用
-96.71%154.17萬
-95.37%218.66萬
-58.56%263.71萬
-107.93%-642.33萬
-23.78%4,684.55萬
48.22%4,721.01萬
-39.91%636.41萬
34.52%8,103.43萬
45.89%6,145.79萬
31.52%3,185.24萬
淨利潤
-83.61%5,070.64萬
-84.08%3,641.87萬
-70.93%1,505.96萬
SL-12.12億
-29.17%3.09億
-19.26%2.29億
-21.83%5,180.88萬
-25.93%3.82億
34.53%4.37億
37.74%2.83億
持續經營淨利潤
-83.61%5,070.64萬
-84.08%3,641.87萬
-70.93%1,505.96萬
-417.63%-12.12億
-29.17%3.09億
-19.26%2.29億
-21.83%5,180.88萬
-25.93%3.82億
34.53%4.37億
37.74%2.83億
減:少數股東損益
-1,252.12%-531.35萬
-242.25%-365.74萬
-195.05%-212.88萬
-105.43%-546.38萬
-99.36%46.12萬
-93.86%257.1萬
-89.64%223.97萬
5.80%1.01億
61.50%7,173.73萬
54.39%4,188.48萬
歸屬于母公司所有者的淨利潤
-81.87%5,601.99萬
-82.28%4,007.61萬
-65.32%1,718.84萬
-529.26%-12.07億
-15.38%3.09億
-6.33%2.26億
11.01%4,956.91萬
-33.11%2.81億
30.26%3.65億
35.21%2.41億
每股收益
基本每股收益
-81.88%0.0351
-82.30%0.0251
-63.33%0.011
-522.22%-0.76
-16.33%0.1937
-7.38%0.1418
6.01%0.03
-33.33%0.18
30.28%0.2315
35.25%0.1531
稀釋每股收益
-81.88%0.0351
-82.30%0.0251
-63.33%0.011
-522.22%-0.76
-16.33%0.1937
-7.38%0.1418
6.01%0.03
-33.33%0.18
30.28%0.2315
35.25%0.1531
其他綜合收益
28.37%1,191.59萬
131.41%685.8萬
57.83%-77.76萬
-263.45%-564.64萬
494.79%928.26萬
223.32%296.35萬
-200.59%-184.41萬
48.04%-155.36萬
27.02%-235.13萬
-265.16%-240.32萬
歸屬于母公司所有者的其他綜合收益總額
28.37%1,191.59萬
131.41%685.8萬
57.83%-77.76萬
-263.45%-564.64萬
494.79%928.26萬
223.32%296.35萬
-200.59%-184.41萬
48.04%-155.36萬
27.02%-235.13萬
-265.16%-240.32萬
綜合收益總額
-80.35%6,262.23萬
-81.33%4,327.67萬
-71.42%1,428.2萬
-420.41%-12.18億
-26.65%3.19億
-17.52%2.32億
-23.91%4,996.47萬
-25.80%3.8億
35.15%4.35億
35.61%2.81億
歸屬于母公司所有者的綜合收益總額
-78.66%6,793.58萬
-79.52%4,693.4萬
-65.61%1,641.08萬
-533.67%-12.13億
-12.27%3.18億
-4.14%2.29億
8.37%4,772.5萬
-33.00%2.8億
30.92%3.63億
32.78%2.39億
歸屬於少數股東的綜合收益總額
-1,252.12%-531.35萬
-242.25%-365.74萬
-195.05%-212.88萬
-105.43%-546.38萬
-99.36%46.12萬
-93.86%257.1萬
-89.64%223.97萬
5.80%1.01億
61.50%7,173.73萬
54.39%4,188.48萬
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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--
(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(Q9)2021/09/30(Q6)2021/06/30
營業總收入 -64.13%5.95億-64.09%4.47億-5.60%2.68億-69.33%5.73億-8.65%16.58億9.84%12.45億-27.44%2.84億-9.76%18.7億27.93%18.15億35.95%11.34億
營業收入 -64.13%5.95億-64.09%4.47億-5.60%2.68億-69.33%5.73億-8.65%16.58億9.84%12.45億-27.44%2.84億-9.76%18.7億27.93%18.15億35.95%11.34億
其他業務收入 -----75.69%570.07萬-----0.55%815.44萬----1,084.02%2,345.13萬-----76.35%819.99萬-----25.47%198.07萬
營業總成本 -58.07%5.58億-57.41%4.14億10.14%2.54億-46.94%6.91億1.04%13.31億17.99%9.73億-27.58%2.31億-10.80%13.02億25.14%13.18億36.33%8.24億
營業成本 -66.33%3.71億-65.01%2.87億25.79%1.96億-61.18%3.92億1.20%11.01億21.41%8.21億-40.12%1.56億-14.19%10.11億23.89%10.88億38.62%6.76億
營業稅金及附加 -30.14%422.46萬40.65%247.43萬29.29%83.38萬-40.24%1,125.31萬-1.51%604.7萬-60.47%175.92萬-37.22%64.49萬-8.59%1,883.18萬-21.54%613.98萬13.72%445.06萬
銷售費用 -9.72%3,004.36萬-1.59%2,109.95萬-32.13%1,299.04萬-8.18%4,700.54萬-4.01%3,327.81萬12.06%2,143.98萬60.46%1,914.09萬50.63%5,119.26萬41.25%3,466.81萬16.38%1,913.3萬
管理費用 -16.94%6,579.86萬-7.75%5,061.11萬23.36%2,532.44萬-11.67%1.07億-5.67%7,921.66萬5.33%5,486.04萬-18.02%2,052.91萬1.07%1.21億18.86%8,397.77萬12.29%5,208.48萬
財務費用 -17.30%7,097.01萬-20.75%4,378.43萬-50.13%1,402.65萬70.26%9,262.36萬50.70%8,581.52萬84.44%5,524.89萬71.30%2,812.69萬-3.04%5,440.12萬16.09%5,694.55萬4.10%2,995.51萬
-利息費用 10.25%7,909.92萬17.11%5,397.32萬52.49%2,807.04萬55.68%1.16億--7,174.49萬31.96%4,608.94萬--1,840.76萬16.15%7,431.43萬-----0.75%3,492.74萬
-利息收入 -273.72%-2,326.81萬-625.81%-2,186.08萬-425.54%-1,365.88萬-55.45%-4,224.88萬---622.6萬76.50%-301.19萬---259.9萬-49.32%-2,717.84萬-----24.14%-1,281.85萬
研發費用 -37.10%1,659.84萬-50.83%915.08萬-22.56%518.04萬-11.09%4,058.03萬-45.36%2,638.83萬-56.45%1,860.93萬56.36%668.98萬-10.72%4,564.22萬109.77%4,829.05萬98.95%4,273.46萬
信用減值損失 69.20%-245.92萬41.79%-481.97萬-113.97%-59.19萬79.67%-129.37萬17.56%-798.47萬-2,729.30%-828萬-139.91%-27.66萬16.23%-636.36萬-287.10%-968.51萬116.18%31.49萬
資產減值損失 -46.04%852.29-63.48%672.71--672.71-913.63%-11.17億--1,579.4--1,842.03-----255.09%-1.1億--------
非經營性淨收益 -51.30%1,423.35萬58.92%507.93萬-21.85%439.73萬-950.00%-11.01億4,470.83%2,922.99萬-44.68%319.61萬10.93%562.65萬-186.69%-1.05億-30.60%63.95萬796.39%577.73萬
投資淨收益 -55.94%1,610.42萬-15.13%939.69萬-12.37%490.2萬--1,593.52萬--3,655.22萬--1,107.18萬--559.37萬------------
-其中:對聯營合營企業的投資收益 -55.94%1,610.42萬-15.13%939.69萬-12.37%490.2萬--1,593.52萬--3,655.22萬--1,107.18萬--559.37萬------------
資產處置收益 ------------127.29%1.43萬-------------115.40%-5.25萬-10,052.86%-4.7萬20,418.37%9.68萬
其他收益 -11.08%58.76萬24.58%50.14萬-72.02%8.66萬-89.46%123.77萬-93.63%66.09萬-92.50%40.25萬-92.93%30.95萬466.44%1,174.76萬203.00%1,037.15萬107.18%536.56萬
營業利潤 -85.73%5,085.12萬-86.21%3,806.4萬-69.66%1,765.52萬-363.38%-12.19億-28.52%3.56億-12.47%2.76億-24.29%5,819.26萬-19.62%4.63億35.79%4.98億37.07%3.15億
加:營業外收入 1,669.49%173.33萬491.09%54.77萬--4.66萬--3,333899.66%9.8萬517.49%9.27萬---------90.23%9,798.78-84.99%1.5萬
減:營業外支出 1,440.94%33.64萬-68.97%6,357.92-74.15%5,088.351,553,757.26%5.56萬837.37%2.18萬779.98%2.05萬746.61%1.97萬-100.00%3.58-98.97%2,328.77-97.99%2,328.77
利潤總額 -85.34%5,224.81萬-86.01%3,860.53萬-69.58%1,769.67萬-363.39%-12.19億-28.50%3.56億-12.45%2.76億-24.32%5,817.29萬-19.61%4.63億35.83%4.98億37.09%3.15億
減:所得稅費用 -96.71%154.17萬-95.37%218.66萬-58.56%263.71萬-107.93%-642.33萬-23.78%4,684.55萬48.22%4,721.01萬-39.91%636.41萬34.52%8,103.43萬45.89%6,145.79萬31.52%3,185.24萬
淨利潤 -83.61%5,070.64萬-84.08%3,641.87萬-70.93%1,505.96萬SL-12.12億-29.17%3.09億-19.26%2.29億-21.83%5,180.88萬-25.93%3.82億34.53%4.37億37.74%2.83億
持續經營淨利潤 -83.61%5,070.64萬-84.08%3,641.87萬-70.93%1,505.96萬-417.63%-12.12億-29.17%3.09億-19.26%2.29億-21.83%5,180.88萬-25.93%3.82億34.53%4.37億37.74%2.83億
減:少數股東損益 -1,252.12%-531.35萬-242.25%-365.74萬-195.05%-212.88萬-105.43%-546.38萬-99.36%46.12萬-93.86%257.1萬-89.64%223.97萬5.80%1.01億61.50%7,173.73萬54.39%4,188.48萬
歸屬于母公司所有者的淨利潤 -81.87%5,601.99萬-82.28%4,007.61萬-65.32%1,718.84萬-529.26%-12.07億-15.38%3.09億-6.33%2.26億11.01%4,956.91萬-33.11%2.81億30.26%3.65億35.21%2.41億
每股收益
基本每股收益 -81.88%0.0351-82.30%0.0251-63.33%0.011-522.22%-0.76-16.33%0.1937-7.38%0.14186.01%0.03-33.33%0.1830.28%0.231535.25%0.1531
稀釋每股收益 -81.88%0.0351-82.30%0.0251-63.33%0.011-522.22%-0.76-16.33%0.1937-7.38%0.14186.01%0.03-33.33%0.1830.28%0.231535.25%0.1531
其他綜合收益 28.37%1,191.59萬131.41%685.8萬57.83%-77.76萬-263.45%-564.64萬494.79%928.26萬223.32%296.35萬-200.59%-184.41萬48.04%-155.36萬27.02%-235.13萬-265.16%-240.32萬
歸屬于母公司所有者的其他綜合收益總額 28.37%1,191.59萬131.41%685.8萬57.83%-77.76萬-263.45%-564.64萬494.79%928.26萬223.32%296.35萬-200.59%-184.41萬48.04%-155.36萬27.02%-235.13萬-265.16%-240.32萬
綜合收益總額 -80.35%6,262.23萬-81.33%4,327.67萬-71.42%1,428.2萬-420.41%-12.18億-26.65%3.19億-17.52%2.32億-23.91%4,996.47萬-25.80%3.8億35.15%4.35億35.61%2.81億
歸屬于母公司所有者的綜合收益總額 -78.66%6,793.58萬-79.52%4,693.4萬-65.61%1,641.08萬-533.67%-12.13億-12.27%3.18億-4.14%2.29億8.37%4,772.5萬-33.00%2.8億30.92%3.63億32.78%2.39億
歸屬於少數股東的綜合收益總額 -1,252.12%-531.35萬-242.25%-365.74萬-195.05%-212.88萬-105.43%-546.38萬-99.36%46.12萬-93.86%257.1萬-89.64%223.97萬5.80%1.01億61.50%7,173.73萬54.39%4,188.48萬
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 ------否定意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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