滬深市場個股詳情

000988 華工科技

添加自選
  • 37.55
  • -1.56-3.99%
休市中 11/15 15:00 (北京)
377.57億總市值33.41市盈率TTM

華工科技關鍵統計數據

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 yoy
隱藏空行 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
營業總收入
23.42%90.02億
3.51%52億
-18.56%21.7億
-15.01%102.08億
-17.59%72.93億
-19.20%50.24億
-6.76%26.65億
18.14%120.11億
20.12%88.51億
34.04%62.18億
營業收入
23.42%90.02億
3.51%52億
-18.56%21.7億
-15.01%102.08億
-17.59%72.93億
-19.20%50.24億
-6.76%26.65億
18.14%120.11億
20.12%88.51億
34.04%62.18億
其他業務收入
----
36.69%2.37億
----
143.27%5.91億
----
41.62%1.73億
----
37.51%2.43億
----
123.38%1.22億
營業總成本
25.03%82.46億
3.14%46.9億
-19.16%19.54億
-15.74%95.07億
-19.65%65.95億
-20.99%45.47億
-9.28%24.17億
15.44%112.83億
19.10%82.08億
33.82%57.55億
營業成本
28.18%71.13億
2.65%39.81億
-22.35%16.31億
-19.16%78.49億
-22.91%55.49億
-23.74%38.79億
-10.34%21.01億
15.12%97.09億
18.98%71.98億
34.18%50.86億
營業稅金及附加
-11.62%3,457.8萬
-8.20%2,420.87萬
-4.33%1,246.49萬
-15.37%5,093.64萬
-10.34%3,912.43萬
-18.69%2,637.19萬
-10.11%1,302.95萬
32.88%6,018.59萬
46.51%4,363.66萬
66.10%3,243.36萬
銷售費用
0.06%4.01億
-4.97%2.55億
2.09%1.24億
-9.06%5.53億
-10.79%4.01億
-10.06%2.69億
-18.12%1.21億
15.56%6.08億
16.80%4.5億
23.39%2.99億
管理費用
1.30%2.15億
-5.36%1.35億
9.07%7,692.02萬
-3.12%4.12億
-4.42%2.13億
-3.49%1.43億
-2.35%7,052.25萬
1.18%4.26億
8.34%2.22億
22.27%1.48億
財務費用
28.77%-5,445.12萬
3.37%-5,342.1萬
-77.42%-3,025.57萬
-24.43%-1.07億
-0.83%-7,644.76萬
-37.01%-5,528.56萬
3.75%-1,705.27萬
-45.72%-8,588.25萬
-67.74%-7,581.78萬
-32.69%-4,035.05萬
-利息費用
-20.44%5,617.26萬
-22.86%3,500.89萬
-16.86%1,676.39萬
25.29%9,311.78萬
35.23%7,060.24萬
36.58%4,538.39萬
43.15%2,016.38萬
112.33%7,432.46萬
122.41%5,221.04萬
161.73%3,322.84萬
-利息收入
15.03%-1.18億
2.97%-8,750.69萬
-8.93%-4,685.38萬
-28.99%-1.95億
-27.26%-1.39億
-29.03%-9,018.51萬
-32.29%-4,301.45萬
-52.04%-1.51億
-52.84%-1.1億
-57.21%-6,989.28萬
研發費用
14.18%5.36億
21.41%3.48億
8.80%1.39億
32.51%7.5億
26.97%4.7億
24.14%2.86億
23.40%1.28億
39.13%5.66億
38.46%3.7億
45.86%2.31億
信用減值損失
209.98%1,266.34萬
158.96%737.23萬
433.55%411.95萬
-57.35%-4,584.24萬
46.96%-1,151.45萬
-9.59%-1,250.32萬
-83.60%77.21萬
37.66%-2,913.31萬
-108.15%-2,170.74萬
-94.23%-1,140.9萬
資產減值損失
-198.80%-1,514.16萬
-656.50%-1,518.35萬
-96.65%-408.66萬
68.52%-1,858.05萬
50.92%-506.74萬
257.12%272.84萬
-5.59%-207.81萬
-172.57%-5,903.05萬
-26.45%-1,032.58萬
72.57%-173.65萬
非經營性淨收益
18.92%2.72億
-10.71%1.7億
-14.13%9,184.17萬
46.51%4.07億
22.75%2.29億
0.40%1.91億
145.97%1.07億
-35.27%2.78億
-52.78%1.87億
327.30%1.9億
公允價值變動淨收益
-105.86%-32.65萬
-404.10%-424.42萬
-110.72%-171.2萬
-131.76%-186.91萬
1,691.07%556.94萬
-62.65%139.56萬
801.66%1,596.34萬
-75.35%588.53萬
-101.96%-35萬
-76.19%373.71萬
投資淨收益
-100.99%-129.05萬
-102.19%-296.17萬
-103.49%-224.76萬
-4.83%2.28億
-11.79%1.31億
-15.73%1.35億
234.14%6,433.36萬
-27.75%2.4億
-52.80%1.48億
14,698.61%1.61億
-其中:對聯營合營企業的投資收益
-100.42%-54.76萬
-101.53%-200.6萬
-103.26%-191.34萬
5.48%1.35億
-6.69%1.29億
-13.51%1.31億
330.87%5,870.49萬
-37.87%1.28億
-26.43%1.39億
26,771.79%1.51億
資產處置收益
97.77%441.11萬
-82.35%39.65萬
8,810.57%128.21萬
517.94%80.46萬
445.89%223.04萬
420.72%224.6萬
56.70%-1.47萬
-107.84%-19.25萬
-180.41%-64.48萬
-187.06%-70.03萬
其他收益
153.69%2.72億
201.40%1.85億
237.65%9,448.62萬
102.46%2.45億
49.80%1.07億
56.21%6,132.99萬
41.64%2,798.36萬
-13.61%1.21億
-12.05%7,158.31萬
0.53%3,926.24萬
營業利潤
10.85%10.28億
1.98%6.8億
-13.16%3.08億
10.13%11.08億
11.85%9.27億
2.27%6.67億
49.48%3.55億
22.38%10.06億
-4.87%8.29億
70.49%6.52億
加:營業外收入
549.52%1,090.57萬
352.82%542.97萬
1,467.81%392.84萬
-44.94%246.63萬
-43.82%167.9萬
-45.44%119.91萬
-85.45%25.06萬
34.81%447.97萬
-0.41%298.85萬
-29.32%219.77萬
減:營業外支出
-39.50%335.47萬
-60.58%146.58萬
-74.27%17.57萬
270.26%623.4萬
238.32%554.5萬
496.34%371.83萬
590.44%68.28萬
53.96%168.37萬
70.48%163.9萬
4.84%62.35萬
利潤總額
12.13%10.35億
2.97%6.84億
-11.99%3.12億
9.45%11.05億
11.21%9.23億
1.64%6.65億
48.29%3.55億
22.39%10.09億
-4.94%8.3億
69.79%6.54億
減:所得稅費用
-13.20%9,567.5萬
-31.46%5,857.21萬
-50.91%2,294.39萬
-10.73%1.06億
-6.78%1.1億
-13.36%8,545.08萬
124.64%4,674.02萬
55.22%1.19億
53.03%1.18億
147.48%9,862.67萬
淨利潤
15.56%9.4億
8.04%6.26億
-6.08%2.89億
12.15%9.99億
14.19%8.13億
4.30%5.79億
41.01%3.08億
19.03%8.9億
-10.57%7.12億
60.82%5.55億
持續經營淨利潤
15.56%9.4億
8.04%6.26億
-6.08%2.89億
12.15%9.99億
14.19%8.13億
4.30%5.79億
41.01%3.08億
19.03%8.9億
-10.57%7.12億
60.82%5.55億
減：少數股東損益
321.26%199.96萬
132.50%86.29萬
-190.20%-75.39萬
46.43%-830.78萬
91.15%-90.38萬
67.07%-265.52萬
96.61%-25.98萬
-19.92%-1,550.89萬
-85.45%-1,021.65萬
-107.40%-806.39萬
歸屬于母公司所有者的淨利潤
15.19%9.38億
7.40%6.25億
-5.92%2.9億
11.14%10.07億
12.70%8.14億
3.28%5.82億
36.34%3.08億
19.05%9.06億
-9.91%7.22億
61.34%5.63億
每股收益
基本每股收益
14.81%0.93
6.90%0.62
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
稀釋每股收益
14.81%0.93
6.90%0.62
-6.45%0.29
11.11%1
12.50%0.81
3.57%0.58
40.91%0.31
18.42%0.9
-10.00%0.72
60.00%0.56
其他綜合收益
76.31%35.73萬
-514.07%-103.73萬
177.57%21.49萬
-99.50%3,533.01
-54.86%20.27萬
-54.81%25.05萬
-1,302.75%-27.71萬
211.52%70.51萬
14.16%44.9萬
457.13%55.44萬
歸屬于母公司所有者的其他綜合收益總額
132.55%51.46萬
-427.01%-88.01萬
177.57%21.49萬
-123.60%-10.58萬
-26.87%22.13萬
-34.04%26.91萬
-1,302.75%-27.71萬
177.03%44.83萬
-25.58%30.26萬
405.88%40.8萬
歸屬於少數股東的其他綜合收益總額
-745.12%-15.73萬
-745.12%-15.73萬
----
-57.43%10.93萬
-112.71%-1.86萬
-112.71%-1.86萬
----
610.48%25.68萬
1,199.15%14.64萬
770.01%14.64萬
綜合收益總額
15.58%9.4億
7.82%6.25億
-5.93%2.89億
12.06%9.99億
14.15%8.13億
4.24%5.79億
40.90%3.08億
19.23%8.91億
-10.56%7.12億
61.05%5.56億
歸屬于母公司所有者的綜合收益總額
15.22%9.38億
7.20%6.24億
-5.76%2.9億
11.08%10.07億
12.69%8.14億
3.26%5.82億
36.23%3.08億
19.20%9.06億
-9.92%7.23億
61.51%5.64億
歸屬於少數股東的綜合收益總額
299.74%184.24萬
126.39%70.57萬
-190.20%-75.39萬
46.25%-819.85萬
90.84%-92.24萬
66.23%-267.38萬
96.61%-25.98萬
-17.48%-1,525.21萬
-82.35%-1,007.01萬
-102.49%-791.75萬
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
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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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
營業總收入 23.42%90.02億3.51%52億-18.56%21.7億-15.01%102.08億-17.59%72.93億-19.20%50.24億-6.76%26.65億18.14%120.11億20.12%88.51億34.04%62.18億
營業收入 23.42%90.02億3.51%52億-18.56%21.7億-15.01%102.08億-17.59%72.93億-19.20%50.24億-6.76%26.65億18.14%120.11億20.12%88.51億34.04%62.18億
其他業務收入 ----36.69%2.37億----143.27%5.91億----41.62%1.73億----37.51%2.43億----123.38%1.22億
營業總成本 25.03%82.46億3.14%46.9億-19.16%19.54億-15.74%95.07億-19.65%65.95億-20.99%45.47億-9.28%24.17億15.44%112.83億19.10%82.08億33.82%57.55億
營業成本 28.18%71.13億2.65%39.81億-22.35%16.31億-19.16%78.49億-22.91%55.49億-23.74%38.79億-10.34%21.01億15.12%97.09億18.98%71.98億34.18%50.86億
營業稅金及附加 -11.62%3,457.8萬-8.20%2,420.87萬-4.33%1,246.49萬-15.37%5,093.64萬-10.34%3,912.43萬-18.69%2,637.19萬-10.11%1,302.95萬32.88%6,018.59萬46.51%4,363.66萬66.10%3,243.36萬
銷售費用 0.06%4.01億-4.97%2.55億2.09%1.24億-9.06%5.53億-10.79%4.01億-10.06%2.69億-18.12%1.21億15.56%6.08億16.80%4.5億23.39%2.99億
管理費用 1.30%2.15億-5.36%1.35億9.07%7,692.02萬-3.12%4.12億-4.42%2.13億-3.49%1.43億-2.35%7,052.25萬1.18%4.26億8.34%2.22億22.27%1.48億
財務費用 28.77%-5,445.12萬3.37%-5,342.1萬-77.42%-3,025.57萬-24.43%-1.07億-0.83%-7,644.76萬-37.01%-5,528.56萬3.75%-1,705.27萬-45.72%-8,588.25萬-67.74%-7,581.78萬-32.69%-4,035.05萬
-利息費用 -20.44%5,617.26萬-22.86%3,500.89萬-16.86%1,676.39萬25.29%9,311.78萬35.23%7,060.24萬36.58%4,538.39萬43.15%2,016.38萬112.33%7,432.46萬122.41%5,221.04萬161.73%3,322.84萬
-利息收入 15.03%-1.18億2.97%-8,750.69萬-8.93%-4,685.38萬-28.99%-1.95億-27.26%-1.39億-29.03%-9,018.51萬-32.29%-4,301.45萬-52.04%-1.51億-52.84%-1.1億-57.21%-6,989.28萬
研發費用 14.18%5.36億21.41%3.48億8.80%1.39億32.51%7.5億26.97%4.7億24.14%2.86億23.40%1.28億39.13%5.66億38.46%3.7億45.86%2.31億
信用減值損失 209.98%1,266.34萬158.96%737.23萬433.55%411.95萬-57.35%-4,584.24萬46.96%-1,151.45萬-9.59%-1,250.32萬-83.60%77.21萬37.66%-2,913.31萬-108.15%-2,170.74萬-94.23%-1,140.9萬
資產減值損失 -198.80%-1,514.16萬-656.50%-1,518.35萬-96.65%-408.66萬68.52%-1,858.05萬50.92%-506.74萬257.12%272.84萬-5.59%-207.81萬-172.57%-5,903.05萬-26.45%-1,032.58萬72.57%-173.65萬
非經營性淨收益 18.92%2.72億-10.71%1.7億-14.13%9,184.17萬46.51%4.07億22.75%2.29億0.40%1.91億145.97%1.07億-35.27%2.78億-52.78%1.87億327.30%1.9億
公允價值變動淨收益 -105.86%-32.65萬-404.10%-424.42萬-110.72%-171.2萬-131.76%-186.91萬1,691.07%556.94萬-62.65%139.56萬801.66%1,596.34萬-75.35%588.53萬-101.96%-35萬-76.19%373.71萬
投資淨收益 -100.99%-129.05萬-102.19%-296.17萬-103.49%-224.76萬-4.83%2.28億-11.79%1.31億-15.73%1.35億234.14%6,433.36萬-27.75%2.4億-52.80%1.48億14,698.61%1.61億
-其中:對聯營合營企業的投資收益 -100.42%-54.76萬-101.53%-200.6萬-103.26%-191.34萬5.48%1.35億-6.69%1.29億-13.51%1.31億330.87%5,870.49萬-37.87%1.28億-26.43%1.39億26,771.79%1.51億
資產處置收益 97.77%441.11萬-82.35%39.65萬8,810.57%128.21萬517.94%80.46萬445.89%223.04萬420.72%224.6萬56.70%-1.47萬-107.84%-19.25萬-180.41%-64.48萬-187.06%-70.03萬
其他收益 153.69%2.72億201.40%1.85億237.65%9,448.62萬102.46%2.45億49.80%1.07億56.21%6,132.99萬41.64%2,798.36萬-13.61%1.21億-12.05%7,158.31萬0.53%3,926.24萬
營業利潤 10.85%10.28億1.98%6.8億-13.16%3.08億10.13%11.08億11.85%9.27億2.27%6.67億49.48%3.55億22.38%10.06億-4.87%8.29億70.49%6.52億
加:營業外收入 549.52%1,090.57萬352.82%542.97萬1,467.81%392.84萬-44.94%246.63萬-43.82%167.9萬-45.44%119.91萬-85.45%25.06萬34.81%447.97萬-0.41%298.85萬-29.32%219.77萬
減:營業外支出 -39.50%335.47萬-60.58%146.58萬-74.27%17.57萬270.26%623.4萬238.32%554.5萬496.34%371.83萬590.44%68.28萬53.96%168.37萬70.48%163.9萬4.84%62.35萬
利潤總額 12.13%10.35億2.97%6.84億-11.99%3.12億9.45%11.05億11.21%9.23億1.64%6.65億48.29%3.55億22.39%10.09億-4.94%8.3億69.79%6.54億
減:所得稅費用 -13.20%9,567.5萬-31.46%5,857.21萬-50.91%2,294.39萬-10.73%1.06億-6.78%1.1億-13.36%8,545.08萬124.64%4,674.02萬55.22%1.19億53.03%1.18億147.48%9,862.67萬
淨利潤 15.56%9.4億8.04%6.26億-6.08%2.89億12.15%9.99億14.19%8.13億4.30%5.79億41.01%3.08億19.03%8.9億-10.57%7.12億60.82%5.55億
持續經營淨利潤 15.56%9.4億8.04%6.26億-6.08%2.89億12.15%9.99億14.19%8.13億4.30%5.79億41.01%3.08億19.03%8.9億-10.57%7.12億60.82%5.55億
減：少數股東損益 321.26%199.96萬132.50%86.29萬-190.20%-75.39萬46.43%-830.78萬91.15%-90.38萬67.07%-265.52萬96.61%-25.98萬-19.92%-1,550.89萬-85.45%-1,021.65萬-107.40%-806.39萬
歸屬于母公司所有者的淨利潤 15.19%9.38億7.40%6.25億-5.92%2.9億11.14%10.07億12.70%8.14億3.28%5.82億36.34%3.08億19.05%9.06億-9.91%7.22億61.34%5.63億
每股收益
基本每股收益 14.81%0.936.90%0.62-6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56
稀釋每股收益 14.81%0.936.90%0.62-6.45%0.2911.11%112.50%0.813.57%0.5840.91%0.3118.42%0.9-10.00%0.7260.00%0.56
其他綜合收益 76.31%35.73萬-514.07%-103.73萬177.57%21.49萬-99.50%3,533.01-54.86%20.27萬-54.81%25.05萬-1,302.75%-27.71萬211.52%70.51萬14.16%44.9萬457.13%55.44萬
歸屬于母公司所有者的其他綜合收益總額 132.55%51.46萬-427.01%-88.01萬177.57%21.49萬-123.60%-10.58萬-26.87%22.13萬-34.04%26.91萬-1,302.75%-27.71萬177.03%44.83萬-25.58%30.26萬405.88%40.8萬
歸屬於少數股東的其他綜合收益總額 -745.12%-15.73萬-745.12%-15.73萬-----57.43%10.93萬-112.71%-1.86萬-112.71%-1.86萬----610.48%25.68萬1,199.15%14.64萬770.01%14.64萬
綜合收益總額 15.58%9.4億7.82%6.25億-5.93%2.89億12.06%9.99億14.15%8.13億4.24%5.79億40.90%3.08億19.23%8.91億-10.56%7.12億61.05%5.56億
歸屬于母公司所有者的綜合收益總額 15.22%9.38億7.20%6.24億-5.76%2.9億11.08%10.07億12.69%8.14億3.26%5.82億36.23%3.08億19.20%9.06億-9.92%7.23億61.51%5.64億
歸屬於少數股東的綜合收益總額 299.74%184.24萬126.39%70.57萬-190.20%-75.39萬46.25%-819.85萬90.84%-92.24萬66.23%-267.38萬96.61%-25.98萬-17.48%-1,525.21萬-82.35%-1,007.01萬-102.49%-791.75萬
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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