滬深市場個股詳情

002787 華源控股

添加自選
  • 6.67
  • +0.14+2.14%
休市中 07/05 15:00 (北京)
22.10億總市值86.62市盈率TTM

華源控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
8.87%5.81億
6.47%24.11億
4.24%17.9億
5.02%11.48億
1.40%5.34億
-3.57%22.64億
-0.15%17.17億
-2.55%10.93億
9.54%5.26億
31.78%23.48億
營業收入
8.87%5.81億
6.47%24.11億
4.24%17.9億
5.02%11.48億
1.40%5.34億
-3.57%22.64億
-0.15%17.17億
-2.55%10.93億
9.54%5.26億
31.78%23.48億
其他業務收入
----
3.77%2,556.96萬
----
-33.33%1,139.58萬
----
-47.78%2,464.17萬
----
99.23%1,709.16萬
----
62.60%4,718.9萬
營業總成本
6.78%5.63億
4.30%23.52億
2.93%17.58億
4.53%11.31億
1.18%5.28億
-0.51%22.55億
4.00%17.08億
0.51%10.82億
11.59%5.21億
35.74%22.66億
營業成本
6.90%4.96億
4.72%20.64億
3.25%15.52億
5.26%9.98億
0.48%4.64億
-1.26%19.71億
3.47%15.03億
-0.30%9.48億
13.62%4.62億
37.93%19.97億
營業稅金及附加
7.64%293.08萬
-5.33%1,143.62萬
3.31%919.3萬
5.26%592.38萬
4.49%272.28萬
1.99%1,208.02萬
5.58%889.84萬
0.57%562.81萬
13.55%260.58萬
18.67%1,184.49萬
銷售費用
41.46%725.81萬
-10.43%2,675.3萬
3.34%1,912.67萬
12.74%1,104.81萬
1.69%513.07萬
24.76%2,986.78萬
7.47%1,850.83萬
-7.24%979.93萬
-37.16%504.55萬
-5.03%2,393.95萬
管理費用
22.23%3,115.54萬
5.76%1.14億
-1.23%7,648.12萬
-0.78%5,308.29萬
16.77%2,548.9萬
9.95%1.08億
12.46%7,743.42萬
16.96%5,349.99萬
1.58%2,182.78萬
20.26%9,781.54萬
財務費用
-32.09%682.27萬
-9.65%4,145.68萬
-13.06%3,239.62萬
-31.49%1,729.56萬
-17.83%1,004.65萬
-7.91%4,588.25萬
5.64%3,726.26萬
-3.16%2,524.6萬
5.30%1,222.58萬
39.23%4,982.41萬
-利息費用
-31.10%742.03萬
-5.40%4,343.41萬
-6.77%3,424.56萬
-25.78%1,886.26萬
-14.31%1,076.9萬
-12.45%4,591.34萬
3.58%3,673.23萬
4.98%2,541.35萬
18.04%1,256.73萬
44.20%5,244.41萬
-利息收入
20.80%-75.57萬
-24.06%-254.96萬
-42.36%-227.7萬
6.34%-181.78萬
-95.78%-95.42萬
-114.85%-205.51萬
-83.99%-159.95萬
-329.37%-194.09萬
-130.64%-48.74萬
23.55%-95.65萬
研發費用
-5.02%1,943.12萬
6.86%9,378.49萬
9.75%6,855.95萬
14.89%4,618.98萬
12.31%2,045.88萬
2.04%8,776.61萬
4.90%6,246.99萬
5.51%4,020.43萬
3.13%1,821.69萬
23.69%8,601.42萬
信用減值損失
46.36%-316.9萬
-142.14%-238.74萬
-979.18%-1,251.09萬
-222.36%-1,041.38萬
-756.36%-590.81萬
-13.06%566.48萬
113.73%142.3萬
45.39%-323.05萬
85.40%-68.99萬
119.23%651.55萬
資產減值損失
-1,071.73%-47.7萬
17.62%-6,060.49萬
-132.94%-26.99萬
74.60%-39.74萬
59.21%-4.07萬
-9.75%-7,356.76萬
128.73%81.94萬
65.76%-156.46萬
92.83%-9.98萬
-88.72%-6,702.96萬
非經營性淨收益
231.81%506.86萬
15.13%-4,934.96萬
-150.27%-642.11萬
-776.88%-810.3萬
-877.03%-384.53萬
-11.35%-5,814.69萬
259.71%1,277.21萬
121.45%119.71萬
111.55%49.49萬
0.15%-5,222.22萬
公允價值變動淨收益
----
-70.34%16.1萬
----
----
----
--54.27萬
----
----
----
----
投資淨收益
-118.60%-11.43萬
83.05%-51.21萬
5.40%92萬
-270.52%-88.38萬
277.50%61.45萬
-322.08%-302.03萬
3.63%87.28萬
-38.46%51.83萬
-39.72%16.28萬
-76.83%136萬
資產處置收益
2,021.47%2.36萬
74.33%45.34萬
198.06%4.07萬
131.52%6,315.38
90.27%-1,228.41
211.50%26.01萬
-232.97%-4.15萬
-166.17%-2萬
-794.97%-1.26萬
-98.30%8.35萬
其他收益
490.85%880.52萬
13.09%1,354.03萬
-44.33%539.91萬
-34.73%358.57萬
31.37%149.03萬
74.83%1,197.34萬
122.98%969.84萬
36.26%549.39萬
-27.54%113.44萬
8.41%684.85萬
營業利潤
964.19%2,262.38萬
120.29%983.48萬
15.83%2,544.56萬
-27.26%898.28萬
-59.19%212.59萬
-263.01%-4,848.07萬
-68.39%2,196.87萬
-68.89%1,234.96萬
-40.42%520.95萬
-50.51%2,974.11萬
加:營業外收入
-52.30%12.06萬
-98.36%111.07萬
-96.45%107.27萬
-96.82%85.65萬
35.75%25.29萬
2,786.74%6,773.99萬
1,313.33%3,019.98萬
1,311.06%2,694.15萬
-85.95%18.63萬
485.38%234.66萬
減:營業外支出
938.62%111.44萬
-31.93%191.62萬
-42.96%69.51萬
-79.58%20.62萬
-87.45%10.73萬
-30.62%281.5萬
-56.44%121.85萬
-63.49%101萬
-29.33%85.5萬
61.32%405.73萬
利潤總額
852.22%2,163.01萬
-45.09%902.94萬
-49.32%2,582.32萬
-74.84%963.31萬
-49.97%227.16萬
-41.33%1,644.42萬
-25.99%5,095.01萬
-1.45%3,828.1萬
-48.75%454.08萬
-51.66%2,803.04萬
減:所得稅費用
2,156.48%265.31萬
-82.69%89.64萬
-68.40%160.17萬
-204.18%-88.25萬
-90.80%11.76萬
-48.48%517.91萬
-40.00%506.81萬
-87.27%84.71萬
-60.30%127.8萬
-5.04%1,005.16萬
淨利潤
781.02%1,897.7萬
-27.80%813.3萬
-47.21%2,422.15萬
-71.91%1,051.55萬
-33.99%215.4萬
-37.34%1,126.51萬
-24.03%4,588.2萬
16.28%3,743.4萬
-42.15%326.29萬
-62.07%1,797.88萬
持續經營淨利潤
781.02%1,897.7萬
-27.80%813.3萬
-47.21%2,422.15萬
-71.91%1,051.55萬
-33.99%215.4萬
-36.44%1,126.51萬
-24.03%4,588.2萬
16.28%3,743.4萬
-42.15%326.29萬
-62.61%1,772.43萬
終止經營淨利潤
----
----
----
----
----
----
----
----
----
--25.45萬
減:少數股東損益
-366.33%-27.82萬
-192.08%-29.82萬
361.50%64.7萬
332.01%60.92萬
81.78%10.45萬
-18.83%32.38萬
-60.54%14.02萬
-38.28%14.1萬
-11.20%5.75萬
-55.16%39.89萬
歸屬于母公司所有者的淨利潤
839.50%1,925.52萬
-22.94%843.11萬
-48.46%2,357.45萬
-73.44%990.64萬
-36.06%204.95萬
-37.76%1,094.13萬
-23.82%4,574.18萬
16.67%3,729.3萬
-42.51%320.54萬
-62.20%1,757.99萬
每股收益
基本每股收益
500.00%0.06
0.00%0.03
-50.00%0.07
-75.00%0.03
0.00%0.01
-50.00%0.03
-26.32%0.14
20.00%0.12
-50.00%0.01
-60.00%0.06
稀釋每股收益
500.00%0.06
0.00%0.03
-50.00%0.07
-75.00%0.03
0.00%0.01
-50.00%0.03
-26.32%0.14
20.00%0.12
-50.00%0.01
-60.00%0.06
其他綜合收益
113.24%48.89
-79.95%469.36
-70.28%855.27
75.42%2,340.47
-237.83%-369.21
494.70%2,340.47
1,933.23%2,877.8
618.07%1,334.18
-159.26%-109.29
-122.88%-592.97
歸屬于母公司所有者的其他綜合收益總額
113.24%48.89
-79.95%469.36
-70.28%855.27
75.42%2,340.47
-237.83%-369.21
494.70%2,340.47
1,933.23%2,877.8
618.07%1,334.18
-159.26%-109.29
-122.88%-592.97
綜合收益總額
781.18%1,897.71萬
-27.81%813.35萬
-47.21%2,422.24萬
-71.90%1,051.79萬
-33.99%215.36萬
-37.33%1,126.75萬
-24.03%4,588.49萬
16.29%3,743.53萬
-42.16%326.28萬
-62.07%1,797.82萬
歸屬于母公司所有者的綜合收益總額
839.67%1,925.53萬
-22.95%843.16萬
-48.46%2,357.53萬
-73.43%990.87萬
-36.07%204.91萬
-37.75%1,094.37萬
-23.81%4,574.47萬
16.68%3,729.43萬
-42.52%320.53萬
-62.20%1,757.93萬
歸屬於少數股東的綜合收益總額
-366.33%-27.82萬
-192.08%-29.82萬
361.50%64.7萬
332.01%60.92萬
81.78%10.45萬
-18.83%32.38萬
-60.54%14.02萬
-38.28%14.1萬
-11.20%5.75萬
-55.16%39.89萬
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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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 8.87%5.81億6.47%24.11億4.24%17.9億5.02%11.48億1.40%5.34億-3.57%22.64億-0.15%17.17億-2.55%10.93億9.54%5.26億31.78%23.48億
營業收入 8.87%5.81億6.47%24.11億4.24%17.9億5.02%11.48億1.40%5.34億-3.57%22.64億-0.15%17.17億-2.55%10.93億9.54%5.26億31.78%23.48億
其他業務收入 ----3.77%2,556.96萬-----33.33%1,139.58萬-----47.78%2,464.17萬----99.23%1,709.16萬----62.60%4,718.9萬
營業總成本 6.78%5.63億4.30%23.52億2.93%17.58億4.53%11.31億1.18%5.28億-0.51%22.55億4.00%17.08億0.51%10.82億11.59%5.21億35.74%22.66億
營業成本 6.90%4.96億4.72%20.64億3.25%15.52億5.26%9.98億0.48%4.64億-1.26%19.71億3.47%15.03億-0.30%9.48億13.62%4.62億37.93%19.97億
營業稅金及附加 7.64%293.08萬-5.33%1,143.62萬3.31%919.3萬5.26%592.38萬4.49%272.28萬1.99%1,208.02萬5.58%889.84萬0.57%562.81萬13.55%260.58萬18.67%1,184.49萬
銷售費用 41.46%725.81萬-10.43%2,675.3萬3.34%1,912.67萬12.74%1,104.81萬1.69%513.07萬24.76%2,986.78萬7.47%1,850.83萬-7.24%979.93萬-37.16%504.55萬-5.03%2,393.95萬
管理費用 22.23%3,115.54萬5.76%1.14億-1.23%7,648.12萬-0.78%5,308.29萬16.77%2,548.9萬9.95%1.08億12.46%7,743.42萬16.96%5,349.99萬1.58%2,182.78萬20.26%9,781.54萬
財務費用 -32.09%682.27萬-9.65%4,145.68萬-13.06%3,239.62萬-31.49%1,729.56萬-17.83%1,004.65萬-7.91%4,588.25萬5.64%3,726.26萬-3.16%2,524.6萬5.30%1,222.58萬39.23%4,982.41萬
-利息費用 -31.10%742.03萬-5.40%4,343.41萬-6.77%3,424.56萬-25.78%1,886.26萬-14.31%1,076.9萬-12.45%4,591.34萬3.58%3,673.23萬4.98%2,541.35萬18.04%1,256.73萬44.20%5,244.41萬
-利息收入 20.80%-75.57萬-24.06%-254.96萬-42.36%-227.7萬6.34%-181.78萬-95.78%-95.42萬-114.85%-205.51萬-83.99%-159.95萬-329.37%-194.09萬-130.64%-48.74萬23.55%-95.65萬
研發費用 -5.02%1,943.12萬6.86%9,378.49萬9.75%6,855.95萬14.89%4,618.98萬12.31%2,045.88萬2.04%8,776.61萬4.90%6,246.99萬5.51%4,020.43萬3.13%1,821.69萬23.69%8,601.42萬
信用減值損失 46.36%-316.9萬-142.14%-238.74萬-979.18%-1,251.09萬-222.36%-1,041.38萬-756.36%-590.81萬-13.06%566.48萬113.73%142.3萬45.39%-323.05萬85.40%-68.99萬119.23%651.55萬
資產減值損失 -1,071.73%-47.7萬17.62%-6,060.49萬-132.94%-26.99萬74.60%-39.74萬59.21%-4.07萬-9.75%-7,356.76萬128.73%81.94萬65.76%-156.46萬92.83%-9.98萬-88.72%-6,702.96萬
非經營性淨收益 231.81%506.86萬15.13%-4,934.96萬-150.27%-642.11萬-776.88%-810.3萬-877.03%-384.53萬-11.35%-5,814.69萬259.71%1,277.21萬121.45%119.71萬111.55%49.49萬0.15%-5,222.22萬
公允價值變動淨收益 -----70.34%16.1萬--------------54.27萬----------------
投資淨收益 -118.60%-11.43萬83.05%-51.21萬5.40%92萬-270.52%-88.38萬277.50%61.45萬-322.08%-302.03萬3.63%87.28萬-38.46%51.83萬-39.72%16.28萬-76.83%136萬
資產處置收益 2,021.47%2.36萬74.33%45.34萬198.06%4.07萬131.52%6,315.3890.27%-1,228.41211.50%26.01萬-232.97%-4.15萬-166.17%-2萬-794.97%-1.26萬-98.30%8.35萬
其他收益 490.85%880.52萬13.09%1,354.03萬-44.33%539.91萬-34.73%358.57萬31.37%149.03萬74.83%1,197.34萬122.98%969.84萬36.26%549.39萬-27.54%113.44萬8.41%684.85萬
營業利潤 964.19%2,262.38萬120.29%983.48萬15.83%2,544.56萬-27.26%898.28萬-59.19%212.59萬-263.01%-4,848.07萬-68.39%2,196.87萬-68.89%1,234.96萬-40.42%520.95萬-50.51%2,974.11萬
加:營業外收入 -52.30%12.06萬-98.36%111.07萬-96.45%107.27萬-96.82%85.65萬35.75%25.29萬2,786.74%6,773.99萬1,313.33%3,019.98萬1,311.06%2,694.15萬-85.95%18.63萬485.38%234.66萬
減:營業外支出 938.62%111.44萬-31.93%191.62萬-42.96%69.51萬-79.58%20.62萬-87.45%10.73萬-30.62%281.5萬-56.44%121.85萬-63.49%101萬-29.33%85.5萬61.32%405.73萬
利潤總額 852.22%2,163.01萬-45.09%902.94萬-49.32%2,582.32萬-74.84%963.31萬-49.97%227.16萬-41.33%1,644.42萬-25.99%5,095.01萬-1.45%3,828.1萬-48.75%454.08萬-51.66%2,803.04萬
減:所得稅費用 2,156.48%265.31萬-82.69%89.64萬-68.40%160.17萬-204.18%-88.25萬-90.80%11.76萬-48.48%517.91萬-40.00%506.81萬-87.27%84.71萬-60.30%127.8萬-5.04%1,005.16萬
淨利潤 781.02%1,897.7萬-27.80%813.3萬-47.21%2,422.15萬-71.91%1,051.55萬-33.99%215.4萬-37.34%1,126.51萬-24.03%4,588.2萬16.28%3,743.4萬-42.15%326.29萬-62.07%1,797.88萬
持續經營淨利潤 781.02%1,897.7萬-27.80%813.3萬-47.21%2,422.15萬-71.91%1,051.55萬-33.99%215.4萬-36.44%1,126.51萬-24.03%4,588.2萬16.28%3,743.4萬-42.15%326.29萬-62.61%1,772.43萬
終止經營淨利潤 --------------------------------------25.45萬
減:少數股東損益 -366.33%-27.82萬-192.08%-29.82萬361.50%64.7萬332.01%60.92萬81.78%10.45萬-18.83%32.38萬-60.54%14.02萬-38.28%14.1萬-11.20%5.75萬-55.16%39.89萬
歸屬于母公司所有者的淨利潤 839.50%1,925.52萬-22.94%843.11萬-48.46%2,357.45萬-73.44%990.64萬-36.06%204.95萬-37.76%1,094.13萬-23.82%4,574.18萬16.67%3,729.3萬-42.51%320.54萬-62.20%1,757.99萬
每股收益
基本每股收益 500.00%0.060.00%0.03-50.00%0.07-75.00%0.030.00%0.01-50.00%0.03-26.32%0.1420.00%0.12-50.00%0.01-60.00%0.06
稀釋每股收益 500.00%0.060.00%0.03-50.00%0.07-75.00%0.030.00%0.01-50.00%0.03-26.32%0.1420.00%0.12-50.00%0.01-60.00%0.06
其他綜合收益 113.24%48.89-79.95%469.36-70.28%855.2775.42%2,340.47-237.83%-369.21494.70%2,340.471,933.23%2,877.8618.07%1,334.18-159.26%-109.29-122.88%-592.97
歸屬于母公司所有者的其他綜合收益總額 113.24%48.89-79.95%469.36-70.28%855.2775.42%2,340.47-237.83%-369.21494.70%2,340.471,933.23%2,877.8618.07%1,334.18-159.26%-109.29-122.88%-592.97
綜合收益總額 781.18%1,897.71萬-27.81%813.35萬-47.21%2,422.24萬-71.90%1,051.79萬-33.99%215.36萬-37.33%1,126.75萬-24.03%4,588.49萬16.29%3,743.53萬-42.16%326.28萬-62.07%1,797.82萬
歸屬于母公司所有者的綜合收益總額 839.67%1,925.53萬-22.95%843.16萬-48.46%2,357.53萬-73.43%990.87萬-36.07%204.91萬-37.75%1,094.37萬-23.81%4,574.47萬16.68%3,729.43萬-42.52%320.53萬-62.20%1,757.93萬
歸屬於少數股東的綜合收益總額 -366.33%-27.82萬-192.08%-29.82萬361.50%64.7萬332.01%60.92萬81.78%10.45萬-18.83%32.38萬-60.54%14.02萬-38.28%14.1萬-11.20%5.75萬-55.16%39.89萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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