滬深市場個股詳情

002787 華源控股

添加自選
  • 11.55
  • -0.68-5.56%
未開盤 12/04 15:00 (北京)
39.45億總市值90.94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
(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
4.99%18.79億
7.29%12.32億
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
營業收入
4.99%18.79億
7.29%12.32億
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
其他業務收入
----
6.01%1,208.09萬
----
3.77%2,556.96萬
----
-33.33%1,139.58萬
----
-47.78%2,464.17萬
----
99.23%1,709.16萬
營業總成本
3.66%18.22億
4.99%11.88億
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
營業成本
4.10%16.16億
4.96%10.47億
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
營業稅金及附加
-1.06%909.54萬
0.05%592.71萬
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
銷售費用
24.81%2,387.26萬
34.37%1,484.57萬
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
管理費用
10.90%8,481.54萬
10.56%5,868.93萬
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
財務費用
-19.55%2,606.16萬
-2.60%1,684.6萬
-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
-利息費用
-22.86%2,641.59萬
-8.25%1,730.65萬
-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
-利息收入
61.71%-87.19萬
60.48%-71.84萬
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
研發費用
-8.67%6,261.42萬
-4.23%4,423.44萬
-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
信用減值損失
9.29%-1,134.83萬
-3.32%-1,075.96萬
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
資產減值損失
161.09%16.49萬
-8.63%-43.17萬
-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
非經營性淨收益
206.49%683.77萬
145.49%368.61萬
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
公允價值變動淨收益
----
----
----
-70.34%16.1萬
----
----
----
--54.27萬
----
----
投資淨收益
12.93%103.89萬
174.50%65.85萬
-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
資產處置收益
130.06%9.35萬
1,986.45%13.18萬
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
其他收益
212.81%1,688.87萬
292.87%1,408.7萬
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
營業利潤
150.63%6,377.48萬
433.68%4,793.92萬
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
加:營業外收入
-55.72%47.5萬
-61.67%32.83萬
-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
減:營業外支出
104.04%141.82萬
510.63%125.93萬
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
利潤總額
143.31%6,283.16萬
387.99%4,700.82萬
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
減:所得稅費用
201.26%482.52萬
704.55%533.5萬
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
淨利潤
139.48%5,800.64萬
296.30%4,167.32萬
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
持續經營淨利潤
139.48%5,800.64萬
296.30%4,167.32萬
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
減:少數股東損益
-202.46%-66.3萬
-173.13%-44.55萬
-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
歸屬于母公司所有者的淨利潤
148.87%5,866.94萬
325.17%4,211.87萬
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
每股收益
基本每股收益
157.14%0.18
333.33%0.13
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
稀釋每股收益
157.14%0.18
333.33%0.13
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
其他綜合收益
-69,769.48%-59.59萬
-14,005.23%-32.54萬
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
歸屬于母公司所有者的其他綜合收益總額
-69,769.48%-59.59萬
-14,005.23%-32.54萬
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
綜合收益總額
137.01%5,741.05萬
293.12%4,134.77萬
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
歸屬于母公司所有者的綜合收益總額
146.33%5,807.35萬
321.78%4,179.32萬
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
歸屬於少數股東的綜合收益總額
-202.46%-66.3萬
-173.13%-44.55萬
-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
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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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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(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 4.99%18.79億7.29%12.32億8.87%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
營業收入 4.99%18.79億7.29%12.32億8.87%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
其他業務收入 ----6.01%1,208.09萬----3.77%2,556.96萬-----33.33%1,139.58萬-----47.78%2,464.17萬----99.23%1,709.16萬
營業總成本 3.66%18.22億4.99%11.88億6.78%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
營業成本 4.10%16.16億4.96%10.47億6.90%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
營業稅金及附加 -1.06%909.54萬0.05%592.71萬7.64%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
銷售費用 24.81%2,387.26萬34.37%1,484.57萬41.46%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
管理費用 10.90%8,481.54萬10.56%5,868.93萬22.23%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
財務費用 -19.55%2,606.16萬-2.60%1,684.6萬-32.09%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
-利息費用 -22.86%2,641.59萬-8.25%1,730.65萬-31.10%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
-利息收入 61.71%-87.19萬60.48%-71.84萬20.80%-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
研發費用 -8.67%6,261.42萬-4.23%4,423.44萬-5.02%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
信用減值損失 9.29%-1,134.83萬-3.32%-1,075.96萬46.36%-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
資產減值損失 161.09%16.49萬-8.63%-43.17萬-1,071.73%-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
非經營性淨收益 206.49%683.77萬145.49%368.61萬231.81%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
公允價值變動淨收益 -------------70.34%16.1萬--------------54.27萬--------
投資淨收益 12.93%103.89萬174.50%65.85萬-118.60%-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
資產處置收益 130.06%9.35萬1,986.45%13.18萬2,021.47%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
其他收益 212.81%1,688.87萬292.87%1,408.7萬490.85%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
營業利潤 150.63%6,377.48萬433.68%4,793.92萬964.19%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
加:營業外收入 -55.72%47.5萬-61.67%32.83萬-52.30%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
減:營業外支出 104.04%141.82萬510.63%125.93萬938.62%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
利潤總額 143.31%6,283.16萬387.99%4,700.82萬852.22%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
減:所得稅費用 201.26%482.52萬704.55%533.5萬2,156.48%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
淨利潤 139.48%5,800.64萬296.30%4,167.32萬781.02%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
持續經營淨利潤 139.48%5,800.64萬296.30%4,167.32萬781.02%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
減:少數股東損益 -202.46%-66.3萬-173.13%-44.55萬-366.33%-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
歸屬于母公司所有者的淨利潤 148.87%5,866.94萬325.17%4,211.87萬839.50%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
每股收益
基本每股收益 157.14%0.18333.33%0.13500.00%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
稀釋每股收益 157.14%0.18333.33%0.13500.00%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
其他綜合收益 -69,769.48%-59.59萬-14,005.23%-32.54萬113.24%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
歸屬于母公司所有者的其他綜合收益總額 -69,769.48%-59.59萬-14,005.23%-32.54萬113.24%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
綜合收益總額 137.01%5,741.05萬293.12%4,134.77萬781.18%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
歸屬于母公司所有者的綜合收益總額 146.33%5,807.35萬321.78%4,179.32萬839.67%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
歸屬於少數股東的綜合收益總額 -202.46%-66.3萬-173.13%-44.55萬-366.33%-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
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 ------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。