滬深市場個股詳情

002897 意華股份

添加自選
  • 41.32
  • +0.47+1.15%
休市中 11/29 15:00 (北京)
80.18億總市值31.64市盈率TTM

意華股份關鍵統計數據

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
34.17%47.43億
42.63%31.72億
63.18%15.29億
0.96%50.59億
-10.10%35.35億
-6.99%22.24億
-10.42%9.37億
11.61%50.11億
28.12%39.32億
24.50%23.91億
營業收入
34.17%47.43億
42.63%31.72億
63.18%15.29億
0.96%50.59億
-10.10%35.35億
-6.99%22.24億
-10.42%9.37億
11.61%50.11億
28.12%39.32億
24.50%23.91億
其他業務收入
----
109.45%1.26億
----
-6.24%1.38億
----
-48.20%6,017.31萬
----
-20.40%1.47億
----
46.16%1.16億
營業總成本
31.55%44.21億
38.76%29.35億
55.70%14.21億
2.79%48.06億
-7.45%33.61億
-4.33%21.15億
-7.69%9.13億
8.70%46.75億
24.74%36.32億
20.82%22.11億
營業成本
31.72%38.34億
40.09%25.77億
65.67%12.57億
0.82%41.69億
-10.81%29.11億
-6.06%18.39億
-8.79%7.59億
11.12%41.35億
30.03%32.64億
24.79%19.58億
營業稅金及附加
17.88%1,685.24萬
8.86%1,075萬
15.10%609.94萬
11.43%1,979.81萬
9.44%1,429.59萬
11.67%987.51萬
33.23%529.92萬
-1.93%1,776.8萬
7.03%1,306.29萬
7.59%884.3萬
銷售費用
28.07%1.03億
40.43%6,381.88萬
40.99%2,943.75萬
17.03%1.25億
-8.00%8,045.96萬
-17.33%4,544.44萬
-29.21%2,087.88萬
3.16%1.07億
39.68%8,746.05萬
36.35%5,497.21萬
管理費用
46.59%2.4億
46.17%1.55億
55.13%6,973.17萬
19.15%2.25億
17.79%1.64億
15.53%1.06億
2.42%4,495.05萬
19.47%1.89億
25.39%1.39億
27.82%9,176.19萬
財務費用
67.20%5,968.54萬
82.59%2,236.24萬
-63.56%1,293.3萬
147.93%7,544.57萬
296.34%3,569.69萬
343.29%1,224.71萬
1.12%3,549.19萬
-68.68%3,042.98萬
-130.05%-1,818.11萬
-92.91%276.28萬
-利息費用
5.33%6,961.65萬
10.40%4,787.16萬
10.92%2,420.59萬
-1.13%1.02億
-10.28%6,609.49萬
-13.10%4,336.39萬
-15.49%2,182.2萬
26.78%1.03億
62.83%7,366.99萬
81.64%4,990.06萬
-利息收入
-51.51%-832.56萬
-153.93%-546.21萬
15.88%-134.67萬
-197.04%-718.32萬
-50.59%-549.5萬
-2.37%-215.11萬
-64.23%-160.1萬
-30.57%-241.83萬
-73.33%-364.91萬
-77.00%-210.12萬
研發費用
7.43%1.68億
4.23%1.07億
-3.08%4,585.15萬
-2.48%1.92億
6.32%1.56億
7.95%1.02億
6.71%4,730.82萬
-3.31%1.96億
-5.44%1.47億
-6.75%9,494.88萬
信用減值損失
69.60%-382.35萬
61.25%-392.32萬
246.48%471.5萬
-156.56%-3,790.32萬
-163.29%-1,257.95萬
-487.22%-1,012.45萬
-77.94%136.08萬
-42.17%-1,477.35萬
-417.01%-477.77萬
-341.71%-172.41萬
資產減值損失
15.35%-5,738.37萬
6.87%-3,740.19萬
28.84%-1,354.9萬
-7.04%-1.27億
-4.47%-6,778.7萬
-16.07%-4,016.09萬
-12.89%-1,904.03萬
-64.25%-1.19億
-42.18%-6,488.46萬
-99.96%-3,459.98萬
非經營性淨收益
35.61%-4,341.85萬
29.27%-2,851.42萬
74.20%-287.7萬
-30.18%-1.42億
-71.29%-6,742.84萬
-273.49%-4,031.55萬
-224.02%-1,115.12萬
-150.11%-1.09億
-25.95%-3,936.42萬
372.79%2,323.83萬
公允價值變動淨收益
-99.92%1.08萬
-99.92%1.08萬
-99.96%4,801.24
164.54%1,384.41萬
161.51%1,387.35萬
307.71%1,374.49萬
345.95%1,119.88萬
-100.66%-2,145.1萬
-23.90%-2,255.42萬
57.44%-661.72萬
投資淨收益
94.24%-59.19萬
95.32%-48萬
97.26%-23.24萬
-147.42%-1,080.67萬
-125.88%-1,026.88萬
-117.25%-1,025.34萬
-199.52%-847.34萬
7.55%2,278.73萬
62.32%3,968.39萬
201.24%5,944.57萬
-其中:對聯營合營企業的投資收益
----
----
----
---123.65萬
----
----
----
----
----
----
資產處置收益
-588.58%-73.74萬
52.48%-19.62萬
-5,090.93%-177.02萬
-326.89%-132.05萬
88.75%-10.71萬
45.65%-41.28萬
129.90%3.55萬
88.31%-30.93萬
-8,182.39%-95.18萬
-1,307.81%-75.96萬
其他收益
102.40%1,910.72萬
95.56%1,347.62萬
111.14%795.49萬
-9.12%2,132.11萬
-33.14%944.04萬
-8.03%689.13萬
10.40%376.75萬
-24.98%2,345.98萬
112.60%1,412.04萬
95.94%749.33萬
營業利潤
161.32%2.78億
205.65%2.08億
696.29%1.05億
-50.92%1.11億
-59.28%1.06億
-66.49%6,795.43萬
-75.49%1,320.97萬
56.30%2.26億
106.31%2.61億
148.46%2.03億
加:營業外收入
624.33%264.22萬
811.85%240.92萬
313.43%54.4萬
16.43%100.63萬
-68.79%36.48萬
-55.33%26.42萬
-54.86%13.16萬
6.60%86.43萬
74.10%116.87萬
7.88%59.15萬
減:營業外支出
8.11%222.31萬
53.88%181.32萬
808.95%119.42萬
31.82%250.45萬
144.13%205.64萬
-2.38%117.83萬
-87.28%13.14萬
-5.65%189.99萬
-54.44%84.23萬
67.91%120.7萬
利潤總額
165.95%2.78億
210.70%2.08億
691.36%1.05億
-51.36%1.1億
-59.98%1.05億
-66.84%6,704.03萬
-75.14%1,320.99萬
56.89%2.25億
108.51%2.61億
148.22%2.02億
減:所得稅費用
-11.73%2,614.59萬
29.51%2,277.56萬
302.91%1,514.63萬
108.82%1,679.31萬
-33.25%2,962.17萬
-40.81%1,758.63萬
-65.71%375.93萬
-63.77%804.2萬
78.93%4,437.52萬
62.32%2,971.05萬
淨利潤
236.12%2.52億
275.14%1.86億
845.87%8,939.13萬
-57.29%9,278.54萬
-65.44%7,501.21萬
-71.32%4,945.4萬
-77.60%945.07萬
78.95%2.17億
115.80%2.17億
173.12%1.72億
持續經營淨利潤
236.12%2.52億
275.14%1.86億
845.87%8,939.13萬
-57.29%9,278.54萬
-65.44%7,501.21萬
-71.32%4,945.4萬
-77.60%945.07萬
78.95%2.17億
115.80%2.17億
173.12%1.72億
減：少數股東損益
180.60%2,043.29萬
172.33%1,211.65萬
144.21%271.28萬
-30.32%-2,939.77萬
-100.93%-2,534.99萬
-138.21%-1,675.2萬
-124.55%-613.58萬
-58.24%-2,255.82萬
-75.66%-1,261.62萬
-84.36%-703.26萬
歸屬于母公司所有者的淨利潤
130.86%2.32億
161.92%1.73億
456.11%8,667.85萬
-49.04%1.22億
-56.30%1億
-63.12%6,620.59萬
-65.30%1,558.64萬
76.78%2.4億
113.13%2.3億
168.06%1.79億
每股收益
基本每股收益
115.25%1.27
148.72%0.97
466.67%0.51
-48.57%0.72
-56.30%0.59
-62.86%0.39
-65.38%0.09
77.22%1.4
114.29%1.35
169.23%1.05
稀釋每股收益
115.25%1.27
148.72%0.97
455.56%0.5
-48.57%0.72
-56.30%0.59
-62.86%0.39
-65.38%0.09
77.22%1.4
114.29%1.35
169.23%1.05
其他綜合收益
-22.85%3,191.48萬
-27.76%4,279.8萬
-98.94%17.24萬
-75.39%679.1萬
-14.45%4,136.63萬
27.97%5,924.23萬
89.00%1,627.15萬
156.02%2,759.98萬
383.29%4,835.45萬
2,266.80%4,629.28萬
歸屬于母公司所有者的其他綜合收益總額
-24.20%3,135.4萬
-29.33%4,186.82萬
-99.95%8,659.62
-77.11%633.17萬
-14.45%4,136.63萬
27.97%5,924.23萬
89.00%1,627.15萬
156.14%2,765.76萬
383.29%4,835.45萬
2,266.80%4,629.28萬
歸屬於少數股東的其他綜合收益總額
--56.08萬
--92.98萬
--16.38萬
894.59%45.93萬
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----
----
-612,215.36%-5.78萬
----
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綜合收益總額
144.07%2.84億
110.05%2.28億
248.20%8,956.37萬
-59.33%9,957.64萬
-56.15%1.16億
-50.31%1.09億
-49.36%2,572.22萬
239.46%2.45億
217.82%2.65億
258.56%2.19億
歸屬于母公司所有者的綜合收益總額
85.60%2.63億
71.60%2.15億
172.11%8,668.71萬
-51.95%1.29億
-49.02%1.42億
-44.44%1.25億
-40.48%3,185.8萬
209.62%2.67億
206.56%2.78億
248.31%2.26億
歸屬於少數股東的綜合收益總額
182.82%2,099.36萬
177.88%1,304.63萬
146.88%287.66萬
-27.96%-2,893.84萬
-100.93%-2,534.99萬
-138.21%-1,675.2萬
-124.55%-613.58萬
-58.64%-2,261.6萬
-75.66%-1,261.62萬
-84.36%-703.26萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 34.17%47.43億42.63%31.72億63.18%15.29億0.96%50.59億-10.10%35.35億-6.99%22.24億-10.42%9.37億11.61%50.11億28.12%39.32億24.50%23.91億
營業收入 34.17%47.43億42.63%31.72億63.18%15.29億0.96%50.59億-10.10%35.35億-6.99%22.24億-10.42%9.37億11.61%50.11億28.12%39.32億24.50%23.91億
其他業務收入 ----109.45%1.26億-----6.24%1.38億-----48.20%6,017.31萬-----20.40%1.47億----46.16%1.16億
營業總成本 31.55%44.21億38.76%29.35億55.70%14.21億2.79%48.06億-7.45%33.61億-4.33%21.15億-7.69%9.13億8.70%46.75億24.74%36.32億20.82%22.11億
營業成本 31.72%38.34億40.09%25.77億65.67%12.57億0.82%41.69億-10.81%29.11億-6.06%18.39億-8.79%7.59億11.12%41.35億30.03%32.64億24.79%19.58億
營業稅金及附加 17.88%1,685.24萬8.86%1,075萬15.10%609.94萬11.43%1,979.81萬9.44%1,429.59萬11.67%987.51萬33.23%529.92萬-1.93%1,776.8萬7.03%1,306.29萬7.59%884.3萬
銷售費用 28.07%1.03億40.43%6,381.88萬40.99%2,943.75萬17.03%1.25億-8.00%8,045.96萬-17.33%4,544.44萬-29.21%2,087.88萬3.16%1.07億39.68%8,746.05萬36.35%5,497.21萬
管理費用 46.59%2.4億46.17%1.55億55.13%6,973.17萬19.15%2.25億17.79%1.64億15.53%1.06億2.42%4,495.05萬19.47%1.89億25.39%1.39億27.82%9,176.19萬
財務費用 67.20%5,968.54萬82.59%2,236.24萬-63.56%1,293.3萬147.93%7,544.57萬296.34%3,569.69萬343.29%1,224.71萬1.12%3,549.19萬-68.68%3,042.98萬-130.05%-1,818.11萬-92.91%276.28萬
-利息費用 5.33%6,961.65萬10.40%4,787.16萬10.92%2,420.59萬-1.13%1.02億-10.28%6,609.49萬-13.10%4,336.39萬-15.49%2,182.2萬26.78%1.03億62.83%7,366.99萬81.64%4,990.06萬
-利息收入 -51.51%-832.56萬-153.93%-546.21萬15.88%-134.67萬-197.04%-718.32萬-50.59%-549.5萬-2.37%-215.11萬-64.23%-160.1萬-30.57%-241.83萬-73.33%-364.91萬-77.00%-210.12萬
研發費用 7.43%1.68億4.23%1.07億-3.08%4,585.15萬-2.48%1.92億6.32%1.56億7.95%1.02億6.71%4,730.82萬-3.31%1.96億-5.44%1.47億-6.75%9,494.88萬
信用減值損失 69.60%-382.35萬61.25%-392.32萬246.48%471.5萬-156.56%-3,790.32萬-163.29%-1,257.95萬-487.22%-1,012.45萬-77.94%136.08萬-42.17%-1,477.35萬-417.01%-477.77萬-341.71%-172.41萬
資產減值損失 15.35%-5,738.37萬6.87%-3,740.19萬28.84%-1,354.9萬-7.04%-1.27億-4.47%-6,778.7萬-16.07%-4,016.09萬-12.89%-1,904.03萬-64.25%-1.19億-42.18%-6,488.46萬-99.96%-3,459.98萬
非經營性淨收益 35.61%-4,341.85萬29.27%-2,851.42萬74.20%-287.7萬-30.18%-1.42億-71.29%-6,742.84萬-273.49%-4,031.55萬-224.02%-1,115.12萬-150.11%-1.09億-25.95%-3,936.42萬372.79%2,323.83萬
公允價值變動淨收益 -99.92%1.08萬-99.92%1.08萬-99.96%4,801.24164.54%1,384.41萬161.51%1,387.35萬307.71%1,374.49萬345.95%1,119.88萬-100.66%-2,145.1萬-23.90%-2,255.42萬57.44%-661.72萬
投資淨收益 94.24%-59.19萬95.32%-48萬97.26%-23.24萬-147.42%-1,080.67萬-125.88%-1,026.88萬-117.25%-1,025.34萬-199.52%-847.34萬7.55%2,278.73萬62.32%3,968.39萬201.24%5,944.57萬
-其中:對聯營合營企業的投資收益 ---------------123.65萬------------------------
資產處置收益 -588.58%-73.74萬52.48%-19.62萬-5,090.93%-177.02萬-326.89%-132.05萬88.75%-10.71萬45.65%-41.28萬129.90%3.55萬88.31%-30.93萬-8,182.39%-95.18萬-1,307.81%-75.96萬
其他收益 102.40%1,910.72萬95.56%1,347.62萬111.14%795.49萬-9.12%2,132.11萬-33.14%944.04萬-8.03%689.13萬10.40%376.75萬-24.98%2,345.98萬112.60%1,412.04萬95.94%749.33萬
營業利潤 161.32%2.78億205.65%2.08億696.29%1.05億-50.92%1.11億-59.28%1.06億-66.49%6,795.43萬-75.49%1,320.97萬56.30%2.26億106.31%2.61億148.46%2.03億
加:營業外收入 624.33%264.22萬811.85%240.92萬313.43%54.4萬16.43%100.63萬-68.79%36.48萬-55.33%26.42萬-54.86%13.16萬6.60%86.43萬74.10%116.87萬7.88%59.15萬
減:營業外支出 8.11%222.31萬53.88%181.32萬808.95%119.42萬31.82%250.45萬144.13%205.64萬-2.38%117.83萬-87.28%13.14萬-5.65%189.99萬-54.44%84.23萬67.91%120.7萬
利潤總額 165.95%2.78億210.70%2.08億691.36%1.05億-51.36%1.1億-59.98%1.05億-66.84%6,704.03萬-75.14%1,320.99萬56.89%2.25億108.51%2.61億148.22%2.02億
減:所得稅費用 -11.73%2,614.59萬29.51%2,277.56萬302.91%1,514.63萬108.82%1,679.31萬-33.25%2,962.17萬-40.81%1,758.63萬-65.71%375.93萬-63.77%804.2萬78.93%4,437.52萬62.32%2,971.05萬
淨利潤 236.12%2.52億275.14%1.86億845.87%8,939.13萬-57.29%9,278.54萬-65.44%7,501.21萬-71.32%4,945.4萬-77.60%945.07萬78.95%2.17億115.80%2.17億173.12%1.72億
持續經營淨利潤 236.12%2.52億275.14%1.86億845.87%8,939.13萬-57.29%9,278.54萬-65.44%7,501.21萬-71.32%4,945.4萬-77.60%945.07萬78.95%2.17億115.80%2.17億173.12%1.72億
減：少數股東損益 180.60%2,043.29萬172.33%1,211.65萬144.21%271.28萬-30.32%-2,939.77萬-100.93%-2,534.99萬-138.21%-1,675.2萬-124.55%-613.58萬-58.24%-2,255.82萬-75.66%-1,261.62萬-84.36%-703.26萬
歸屬于母公司所有者的淨利潤 130.86%2.32億161.92%1.73億456.11%8,667.85萬-49.04%1.22億-56.30%1億-63.12%6,620.59萬-65.30%1,558.64萬76.78%2.4億113.13%2.3億168.06%1.79億
每股收益
基本每股收益 115.25%1.27148.72%0.97466.67%0.51-48.57%0.72-56.30%0.59-62.86%0.39-65.38%0.0977.22%1.4114.29%1.35169.23%1.05
稀釋每股收益 115.25%1.27148.72%0.97455.56%0.5-48.57%0.72-56.30%0.59-62.86%0.39-65.38%0.0977.22%1.4114.29%1.35169.23%1.05
其他綜合收益 -22.85%3,191.48萬-27.76%4,279.8萬-98.94%17.24萬-75.39%679.1萬-14.45%4,136.63萬27.97%5,924.23萬89.00%1,627.15萬156.02%2,759.98萬383.29%4,835.45萬2,266.80%4,629.28萬
歸屬于母公司所有者的其他綜合收益總額 -24.20%3,135.4萬-29.33%4,186.82萬-99.95%8,659.62-77.11%633.17萬-14.45%4,136.63萬27.97%5,924.23萬89.00%1,627.15萬156.14%2,765.76萬383.29%4,835.45萬2,266.80%4,629.28萬
歸屬於少數股東的其他綜合收益總額 --56.08萬--92.98萬--16.38萬894.59%45.93萬-------------612,215.36%-5.78萬--------
綜合收益總額 144.07%2.84億110.05%2.28億248.20%8,956.37萬-59.33%9,957.64萬-56.15%1.16億-50.31%1.09億-49.36%2,572.22萬239.46%2.45億217.82%2.65億258.56%2.19億
歸屬于母公司所有者的綜合收益總額 85.60%2.63億71.60%2.15億172.11%8,668.71萬-51.95%1.29億-49.02%1.42億-44.44%1.25億-40.48%3,185.8萬209.62%2.67億206.56%2.78億248.31%2.26億
歸屬於少數股東的綜合收益總額 182.82%2,099.36萬177.88%1,304.63萬146.88%287.66萬-27.96%-2,893.84萬-100.93%-2,534.99萬-138.21%-1,675.2萬-124.55%-613.58萬-58.64%-2,261.6萬-75.66%-1,261.62萬-84.36%-703.26萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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