滬深市場個股詳情

300141 和順電氣

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  • 7.91
  • +0.12+1.54%
已收盤 07/19 15:00 (北京)
20.08億總市值202.82市盈率TTM

和順電氣關鍵統計數據

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
(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
31.94%6,980.18萬
8.94%3.38億
53.00%2.39億
65.87%1.53億
-0.79%5,290.34萬
-4.44%3.11億
-32.54%1.56億
-40.88%9,243.48萬
-29.45%5,332.66萬
-38.25%3.25億
營業收入
31.94%6,980.18萬
8.94%3.38億
53.00%2.39億
65.87%1.53億
-0.79%5,290.34萬
-4.44%3.11億
-32.54%1.56億
-40.88%9,243.48萬
-29.45%5,332.66萬
-38.25%3.25億
其他業務收入
----
-18.23%911.11萬
----
40.17%587.64萬
----
-15.87%1,114.26萬
----
-32.11%419.25萬
----
11.20%1,324.43萬
營業總成本
24.62%6,965.26萬
6.77%3.33億
42.54%2.36億
46.30%1.53億
-2.47%5,589.05萬
-1.50%3.12億
-30.14%1.66億
-35.78%1.04億
-24.81%5,730.77萬
-44.30%3.16億
營業成本
26.75%5,203.42萬
6.97%2.57億
57.84%1.85億
64.93%1.2億
-3.81%4,105.18萬
-1.64%2.41億
-36.12%1.17億
-42.05%7,262.92萬
-28.84%4,267.62萬
-48.59%2.45億
營業稅金及附加
-37.08%43.33萬
23.99%422.69萬
126.21%331.84萬
33.24%127.86萬
7.92%68.87萬
19.83%340.9萬
-10.71%146.7萬
-24.00%95.97萬
42.57%63.81萬
76.60%284.48萬
銷售費用
8.39%455.07萬
-4.87%2,671.08萬
-0.75%1,656.19萬
-0.12%1,065.55萬
-9.34%419.84萬
6.98%2,807.78萬
-15.70%1,668.72萬
-17.84%1,066.88萬
-15.72%463.09萬
-17.03%2,624.66萬
管理費用
22.22%740.56萬
19.72%2,705.06萬
17.18%1,944.98萬
12.09%1,276.86萬
6.62%605.92萬
11.65%2,259.55萬
5.55%1,659.81萬
-2.43%1,139.17萬
3.94%568.3萬
-9.96%2,023.8萬
財務費用
-37.49%59.51萬
-37.89%235.18萬
-57.49%142.23萬
-47.28%129.02萬
0.73%95.2萬
-8.69%378.64萬
19.16%334.56萬
37.15%244.72萬
-8.70%94.5萬
-50.85%414.67萬
-利息費用
-33.83%59.46萬
-39.74%290.4萬
-39.63%231.91萬
-39.68%162.69萬
-33.47%89.86萬
-14.84%481.87萬
-9.81%384.17萬
-2.12%269.71萬
-5.82%135.07萬
-43.49%565.84萬
-利息收入
3.74%-48.15萬
25.34%-133.59萬
-32.60%-158.07萬
-9.56%-98.15萬
-10.83%-50.02萬
17.62%-178.93萬
27.03%-119.21萬
18.16%-89.58萬
3.06%-45.13萬
-5.49%-217.21萬
研發費用
57.59%463.38萬
13.98%1,520.64萬
0.76%1,048.73萬
10.39%698.62萬
7.53%294.04萬
-27.85%1,334.08萬
-24.37%1,040.86萬
-33.92%632.84萬
-28.07%273.44萬
-34.90%1,849.04萬
信用減值損失
71.83%-9.08萬
-221.83%-125.25萬
-232.34%-319.86萬
-180.62%-148.11萬
-142.98%-32.22萬
89.66%-38.92萬
-40.03%241.7萬
-70.98%183.72萬
-68.90%74.96萬
72.67%-376.25萬
資產減值損失
----
91.47%-132.33萬
----
----
--5.7萬
-115.06%-1,550.7萬
----
----
----
66.13%-721.04萬
非經營性淨收益
54.15%119.4萬
118.64%197.98萬
-107.68%-49.92萬
-79.86%98.36萬
-56.10%77.46萬
-220.93%-1,062.38萬
6.84%649.66萬
-35.22%488.36萬
-36.66%176.43萬
90.00%-331.03萬
投資淨收益
-40.29%45.63萬
-19.94%291.54萬
-37.82%176.43萬
-9.45%176.43萬
-6.18%76.43萬
-43.89%364.15萬
111.30%283.73萬
155.72%194.83萬
307.32%81.46萬
363.92%649.05萬
-其中:對聯營合營企業的投資收益
-60.75%30萬
-43.87%188.48萬
-37.82%176.43萬
-9.45%176.43萬
-6.18%76.43萬
-48.26%335.82萬
111.30%283.73萬
155.72%194.83萬
307.32%81.46萬
364.17%649.05萬
資產處置收益
--3,739.1
25.79%2.08萬
--2.08萬
--2.08萬
----
197.78%1.66萬
----
----
----
-93.59%5,561.28
其他收益
199.35%82.47萬
0.32%161.95萬
-26.40%91.43萬
-38.11%67.96萬
37.75%27.55萬
38.38%161.43萬
77.48%124.23萬
146.81%109.81萬
14.37%20萬
153.19%116.66萬
營業利潤
160.71%134.32萬
163.93%751.67萬
208.60%285.11萬
121.65%153.89萬
0.20%-221.25萬
-325.07%-1,175.74萬
-362.96%-262.54萬
-651.99%-710.66萬
-202.96%-221.69萬
106.97%522.39萬
加:營業外收入
78.09%38.14萬
-26.58%16.96萬
848.14%21.45萬
2,622.43%21.41萬
2,631.07%21.41萬
-42.37%23.1萬
-83.54%2.26萬
-94.24%7,865.89
-11.08%7,841
-86.89%40.08萬
減:營業外支出
-74.06%1.84萬
127.05%472.11萬
11.21%84.37萬
282.61%41.96萬
-22.43%7.08萬
210.29%207.93萬
82.88%75.87萬
-60.35%10.97萬
572.59%9.13萬
128.32%67.01萬
利潤總額
182.46%170.62萬
121.79%296.52萬
166.10%222.19萬
118.50%133.35萬
10.05%-206.92萬
-374.61%-1,360.58萬
-566.19%-336.15萬
-728.25%-720.84萬
-207.07%-230.03萬
106.87%495.46萬
減:所得稅費用
282.42%86.65萬
-54.75%-301.33萬
-60.40%70.59萬
-61.99%41.77萬
50.60%22.66萬
57.93%-194.72萬
44,338.28%178.24萬
93.50%109.89萬
-70.76%15.05萬
51.55%-462.86萬
淨利潤
FLtoP83.97萬
FLtoP597.85萬
FLtoP151.6萬
FLtoP91.58萬
FPtoL-229.58萬
SL-1,165.86萬
SL-514.38萬
SL-830.73萬
SL-245.08萬
FLtoP958.32萬
持續經營淨利潤
136.57%83.97萬
151.28%597.85萬
129.47%151.6萬
111.02%91.58萬
6.32%-229.58萬
-221.66%-1,165.86萬
-809.41%-514.38萬
-1,533.60%-830.73萬
-250.00%-245.08萬
115.31%958.32萬
減：少數股東損益
83.07%-1.73萬
37.95%-91.82萬
66.34%-27.29萬
67.41%-22.33萬
-49.49%-10.21萬
-352.41%-147.98萬
-206.17%-81.06萬
-319.43%-68.52萬
-111.36%-6.83萬
115.90%58.63萬
歸屬于母公司所有者的淨利潤
139.06%85.69萬
167.76%689.67萬
141.28%178.89萬
114.94%113.9萬
7.92%-219.37萬
-213.14%-1,017.88萬
-537.78%-433.33萬
-1,126.10%-762.21萬
-242.99%-238.25萬
115.27%899.7萬
每股收益
基本每股收益
139.53%0.0034
175.00%0.03
141.18%0.007
115.00%0.0045
8.51%-0.0086
-200.00%-0.04
-535.90%-0.017
-1,100.00%-0.03
-242.42%-0.0094
117.39%0.04
稀釋每股收益
139.53%0.0034
175.00%0.03
141.18%0.007
115.00%0.0045
8.51%-0.0086
-200.00%-0.04
-535.90%-0.017
-1,100.00%-0.03
-242.42%-0.0094
117.39%0.04
其他綜合收益
綜合收益總額
136.57%83.97萬
151.28%597.85萬
129.47%151.6萬
111.02%91.58萬
6.32%-229.58萬
-221.66%-1,165.86萬
-809.41%-514.38萬
-1,533.60%-830.73萬
-250.00%-245.08萬
115.31%958.32萬
歸屬于母公司所有者的綜合收益總額
139.06%85.69萬
167.76%689.67萬
141.28%178.89萬
114.94%113.9萬
7.92%-219.37萬
-213.14%-1,017.88萬
-537.78%-433.33萬
-1,126.10%-762.21萬
-242.99%-238.25萬
115.27%899.7萬
歸屬於少數股東的綜合收益總額
83.07%-1.73萬
37.95%-91.82萬
66.34%-27.29萬
67.41%-22.33萬
-49.49%-10.21萬
-352.41%-147.98萬
-206.17%-81.06萬
-319.43%-68.52萬
-111.36%-6.83萬
115.90%58.63萬
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 31.94%6,980.18萬8.94%3.38億53.00%2.39億65.87%1.53億-0.79%5,290.34萬-4.44%3.11億-32.54%1.56億-40.88%9,243.48萬-29.45%5,332.66萬-38.25%3.25億
營業收入 31.94%6,980.18萬8.94%3.38億53.00%2.39億65.87%1.53億-0.79%5,290.34萬-4.44%3.11億-32.54%1.56億-40.88%9,243.48萬-29.45%5,332.66萬-38.25%3.25億
其他業務收入 -----18.23%911.11萬----40.17%587.64萬-----15.87%1,114.26萬-----32.11%419.25萬----11.20%1,324.43萬
營業總成本 24.62%6,965.26萬6.77%3.33億42.54%2.36億46.30%1.53億-2.47%5,589.05萬-1.50%3.12億-30.14%1.66億-35.78%1.04億-24.81%5,730.77萬-44.30%3.16億
營業成本 26.75%5,203.42萬6.97%2.57億57.84%1.85億64.93%1.2億-3.81%4,105.18萬-1.64%2.41億-36.12%1.17億-42.05%7,262.92萬-28.84%4,267.62萬-48.59%2.45億
營業稅金及附加 -37.08%43.33萬23.99%422.69萬126.21%331.84萬33.24%127.86萬7.92%68.87萬19.83%340.9萬-10.71%146.7萬-24.00%95.97萬42.57%63.81萬76.60%284.48萬
銷售費用 8.39%455.07萬-4.87%2,671.08萬-0.75%1,656.19萬-0.12%1,065.55萬-9.34%419.84萬6.98%2,807.78萬-15.70%1,668.72萬-17.84%1,066.88萬-15.72%463.09萬-17.03%2,624.66萬
管理費用 22.22%740.56萬19.72%2,705.06萬17.18%1,944.98萬12.09%1,276.86萬6.62%605.92萬11.65%2,259.55萬5.55%1,659.81萬-2.43%1,139.17萬3.94%568.3萬-9.96%2,023.8萬
財務費用 -37.49%59.51萬-37.89%235.18萬-57.49%142.23萬-47.28%129.02萬0.73%95.2萬-8.69%378.64萬19.16%334.56萬37.15%244.72萬-8.70%94.5萬-50.85%414.67萬
-利息費用 -33.83%59.46萬-39.74%290.4萬-39.63%231.91萬-39.68%162.69萬-33.47%89.86萬-14.84%481.87萬-9.81%384.17萬-2.12%269.71萬-5.82%135.07萬-43.49%565.84萬
-利息收入 3.74%-48.15萬25.34%-133.59萬-32.60%-158.07萬-9.56%-98.15萬-10.83%-50.02萬17.62%-178.93萬27.03%-119.21萬18.16%-89.58萬3.06%-45.13萬-5.49%-217.21萬
研發費用 57.59%463.38萬13.98%1,520.64萬0.76%1,048.73萬10.39%698.62萬7.53%294.04萬-27.85%1,334.08萬-24.37%1,040.86萬-33.92%632.84萬-28.07%273.44萬-34.90%1,849.04萬
信用減值損失 71.83%-9.08萬-221.83%-125.25萬-232.34%-319.86萬-180.62%-148.11萬-142.98%-32.22萬89.66%-38.92萬-40.03%241.7萬-70.98%183.72萬-68.90%74.96萬72.67%-376.25萬
資產減值損失 ----91.47%-132.33萬----------5.7萬-115.06%-1,550.7萬------------66.13%-721.04萬
非經營性淨收益 54.15%119.4萬118.64%197.98萬-107.68%-49.92萬-79.86%98.36萬-56.10%77.46萬-220.93%-1,062.38萬6.84%649.66萬-35.22%488.36萬-36.66%176.43萬90.00%-331.03萬
投資淨收益 -40.29%45.63萬-19.94%291.54萬-37.82%176.43萬-9.45%176.43萬-6.18%76.43萬-43.89%364.15萬111.30%283.73萬155.72%194.83萬307.32%81.46萬363.92%649.05萬
-其中:對聯營合營企業的投資收益 -60.75%30萬-43.87%188.48萬-37.82%176.43萬-9.45%176.43萬-6.18%76.43萬-48.26%335.82萬111.30%283.73萬155.72%194.83萬307.32%81.46萬364.17%649.05萬
資產處置收益 --3,739.125.79%2.08萬--2.08萬--2.08萬----197.78%1.66萬-------------93.59%5,561.28
其他收益 199.35%82.47萬0.32%161.95萬-26.40%91.43萬-38.11%67.96萬37.75%27.55萬38.38%161.43萬77.48%124.23萬146.81%109.81萬14.37%20萬153.19%116.66萬
營業利潤 160.71%134.32萬163.93%751.67萬208.60%285.11萬121.65%153.89萬0.20%-221.25萬-325.07%-1,175.74萬-362.96%-262.54萬-651.99%-710.66萬-202.96%-221.69萬106.97%522.39萬
加:營業外收入 78.09%38.14萬-26.58%16.96萬848.14%21.45萬2,622.43%21.41萬2,631.07%21.41萬-42.37%23.1萬-83.54%2.26萬-94.24%7,865.89-11.08%7,841-86.89%40.08萬
減:營業外支出 -74.06%1.84萬127.05%472.11萬11.21%84.37萬282.61%41.96萬-22.43%7.08萬210.29%207.93萬82.88%75.87萬-60.35%10.97萬572.59%9.13萬128.32%67.01萬
利潤總額 182.46%170.62萬121.79%296.52萬166.10%222.19萬118.50%133.35萬10.05%-206.92萬-374.61%-1,360.58萬-566.19%-336.15萬-728.25%-720.84萬-207.07%-230.03萬106.87%495.46萬
減:所得稅費用 282.42%86.65萬-54.75%-301.33萬-60.40%70.59萬-61.99%41.77萬50.60%22.66萬57.93%-194.72萬44,338.28%178.24萬93.50%109.89萬-70.76%15.05萬51.55%-462.86萬
淨利潤 FLtoP83.97萬FLtoP597.85萬FLtoP151.6萬FLtoP91.58萬FPtoL-229.58萬SL-1,165.86萬SL-514.38萬SL-830.73萬SL-245.08萬FLtoP958.32萬
持續經營淨利潤 136.57%83.97萬151.28%597.85萬129.47%151.6萬111.02%91.58萬6.32%-229.58萬-221.66%-1,165.86萬-809.41%-514.38萬-1,533.60%-830.73萬-250.00%-245.08萬115.31%958.32萬
減：少數股東損益 83.07%-1.73萬37.95%-91.82萬66.34%-27.29萬67.41%-22.33萬-49.49%-10.21萬-352.41%-147.98萬-206.17%-81.06萬-319.43%-68.52萬-111.36%-6.83萬115.90%58.63萬
歸屬于母公司所有者的淨利潤 139.06%85.69萬167.76%689.67萬141.28%178.89萬114.94%113.9萬7.92%-219.37萬-213.14%-1,017.88萬-537.78%-433.33萬-1,126.10%-762.21萬-242.99%-238.25萬115.27%899.7萬
每股收益
基本每股收益 139.53%0.0034175.00%0.03141.18%0.007115.00%0.00458.51%-0.0086-200.00%-0.04-535.90%-0.017-1,100.00%-0.03-242.42%-0.0094117.39%0.04
稀釋每股收益 139.53%0.0034175.00%0.03141.18%0.007115.00%0.00458.51%-0.0086-200.00%-0.04-535.90%-0.017-1,100.00%-0.03-242.42%-0.0094117.39%0.04
其他綜合收益
綜合收益總額 136.57%83.97萬151.28%597.85萬129.47%151.6萬111.02%91.58萬6.32%-229.58萬-221.66%-1,165.86萬-809.41%-514.38萬-1,533.60%-830.73萬-250.00%-245.08萬115.31%958.32萬
歸屬于母公司所有者的綜合收益總額 139.06%85.69萬167.76%689.67萬141.28%178.89萬114.94%113.9萬7.92%-219.37萬-213.14%-1,017.88萬-537.78%-433.33萬-1,126.10%-762.21萬-242.99%-238.25萬115.27%899.7萬
歸屬於少數股東的綜合收益總額 83.07%-1.73萬37.95%-91.82萬66.34%-27.29萬67.41%-22.33萬-49.49%-10.21萬-352.41%-147.98萬-206.17%-81.06萬-319.43%-68.52萬-111.36%-6.83萬115.90%58.63萬
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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