滬深市場個股詳情

300320 海達股份

添加自選
  • 9.90
  • -0.06-0.60%
已收盤 12/30 15:00 (北京)
59.52億總市值38.22市盈率TTM

海達股份關鍵統計數據

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
23.09%23.52億
22.60%14.63億
19.69%6.62億
4.00%27.35億
-1.38%19.1億
-5.81%11.93億
-17.49%5.53億
4.24%26.3億
4.03%19.37億
3.77%12.67億
營業收入
23.09%23.52億
22.60%14.63億
19.69%6.62億
4.00%27.35億
-1.38%19.1億
-5.81%11.93億
-17.49%5.53億
4.24%26.3億
4.03%19.37億
3.77%12.67億
其他業務收入
----
-37.62%2,686.98萬
----
0.35%9,485.35萬
----
34.03%4,307.3萬
----
76.60%9,451.89萬
----
25.60%3,213.63萬
營業總成本
23.61%21.88億
21.64%13.52億
17.81%6.19億
2.81%25.41億
-2.34%17.7億
-6.50%11.11億
-15.89%5.25億
6.70%24.71億
7.60%18.12億
8.96%11.88億
營業成本
23.12%19.26億
20.55%11.89億
17.13%5.45億
2.19%22.4億
-3.27%15.64億
-6.58%9.87億
-16.83%4.65億
9.90%21.92億
10.83%16.17億
11.90%10.56億
營業稅金及附加
-2.90%1,228.65萬
-7.58%798.2萬
-3.38%333.98萬
10.58%1,583.57萬
17.99%1,265.33萬
21.75%863.63萬
-14.24%345.65萬
1.79%1,432.04萬
-0.70%1,072.43萬
-7.29%709.33萬
銷售費用
32.99%8,499.31萬
49.07%4,866.78萬
49.72%2,042.97萬
33.24%9,136.45萬
48.14%6,390.87萬
1.11%3,264.72萬
-19.88%1,364.52萬
-39.12%6,856.94萬
-43.50%4,314.03萬
-36.21%3,228.88萬
管理費用
8.16%6,097.75萬
8.10%4,083.86萬
-8.59%1,848.4萬
0.25%7,881.52萬
-2.15%5,637.67萬
-4.42%3,777.81萬
-2.63%2,022.17萬
-7.96%7,862.21萬
-5.50%5,761.33萬
-5.25%3,952.58萬
財務費用
18.05%813.27萬
10.02%406.8萬
-48.04%230.29萬
23.56%971.84萬
91.42%688.92萬
-2.09%369.76萬
31.38%443.2萬
-40.23%786.53萬
-55.60%359.9萬
-30.98%377.65萬
-利息費用
-2.49%872.56萬
-10.67%560.43萬
-18.16%268.86萬
-4.54%1,199.01萬
-1.25%894.87萬
4.09%627.4萬
14.64%328.53萬
11.50%1,256.05萬
19.52%906.21萬
20.61%602.74萬
-利息收入
50.33%-43.4萬
59.54%-27.3萬
55.42%-15.81萬
17.34%-100.7萬
14.50%-87.38萬
5.86%-67.47萬
-10.85%-35.47萬
4.66%-121.82萬
0.35%-102.19萬
-1.48%-71.66萬
研發費用
45.32%9,548.91萬
45.32%6,066.65萬
61.41%2,885.14萬
-4.55%1.05億
-17.93%6,570.86萬
-15.77%4,174.7萬
-8.27%1,787.46萬
14.08%1.1億
16.04%8,006.28萬
19.67%4,956.39萬
信用減值損失
26.49%-2,170.95萬
-168.86%-1,255.34萬
-25.75%720.23萬
-71.20%-4,586.74萬
-158.42%-2,953.19萬
-470.72%-466.91萬
469.53%970萬
-37.04%-2,679.16萬
9.15%-1,142.8萬
150.23%125.94萬
資產減值損失
-1,379.82%-679.42萬
-129.20%-936.12萬
-2,740.36%-417.41萬
68.70%-547.55萬
96.38%-45.91萬
62.52%-408.43萬
82.26%-14.7萬
-62.42%-1,749.31萬
---1,270.03萬
---1,089.75萬
非經營性淨收益
28.04%-1,493.68萬
-237.12%-1,074.6萬
-28.69%808.85萬
10.44%-3,221.1萬
-18.58%-2,075.59萬
39.40%-318.76萬
249.87%1,134.23萬
-69.31%-3,596.64萬
-149.14%-1,750.31萬
-787.23%-526.02萬
投資淨收益
-90.55%3,878.03
-90.76%4,113.19
-90.26%4,102.04
106.00%4.1萬
107.08%4.1萬
113.62%4.45萬
139.66%4.21萬
-520.89%-68.36萬
-26.95%-57.95萬
-40.93%-32.69萬
-其中:對聯營合營企業的投資收益
92.99%-321.96
-100.20%-86.81
-100.23%-97.96
99.40%-4,581.42
99.29%-4,594.88
111.21%4.45萬
123.90%4.21萬
-311.18%-75.78萬
-23.36%-64.95萬
-31.44%-39.69萬
資產處置收益
-93.83%2.59萬
304.31%2.58萬
--1.7萬
1,305.52%44.7萬
1,756.30%41.89萬
-69.18%6,388.16
----
111.58%3.18萬
-11.07%2.26萬
175.12%2.07萬
其他收益
54.27%1,353.72萬
101.98%1,113.86萬
188.44%503.92萬
107.84%1,864.39萬
22.18%877.52萬
17.74%551.48萬
-28.93%174.71萬
-5.20%897.01萬
20.00%718.21萬
33.93%468.4萬
營業利潤
24.27%1.49億
27.43%1.01億
30.91%5,172.23萬
32.12%1.62億
11.64%1.2億
7.90%7,902.92萬
-20.08%3,951.11萬
-33.82%1.23億
-37.14%1.07億
-44.09%7,324.05萬
加:營業外收入
85.35%68.5萬
-8.40%10.41萬
-70.94%1.25萬
-52.37%42.59萬
-51.82%36.95萬
-25.59%11.37萬
-69.58%4.31萬
342.10%89.43萬
346.96%76.7萬
50.16%15.27萬
減:營業外支出
2.97%130.1萬
142.40%113.44萬
14.57%51.87萬
-34.10%160.77萬
-29.11%126.35萬
-46.77%46.8萬
108.04%45.28萬
-46.93%243.95萬
122.37%178.22萬
142.77%87.92萬
利潤總額
24.69%1.48億
26.69%9,967.42萬
30.98%5,121.6萬
32.83%1.61億
11.87%1.19億
8.50%7,867.49萬
-20.79%3,910.13萬
-33.07%1.21億
-37.51%1.06億
-44.54%7,251.4萬
減:所得稅費用
36.45%2,629.18萬
52.67%1,827.78萬
47.43%894.81萬
57.94%2,221.9萬
41.69%1,926.85萬
36.91%1,197.24萬
-26.06%606.94萬
-48.11%1,406.77萬
-49.84%1,359.91萬
-57.50%874.47萬
淨利潤
22.41%1.22億
22.03%8,139.64萬
27.96%4,226.79萬
29.54%1.39億
7.49%9,952.81萬
4.60%6,670.25萬
-19.74%3,303.19萬
-30.43%1.07億
-35.17%9,259.65萬
-42.12%6,376.93萬
持續經營淨利潤
22.41%1.22億
22.03%8,139.64萬
27.96%4,226.79萬
29.54%1.39億
7.49%9,952.81萬
4.60%6,670.25萬
-19.74%3,303.19萬
-30.43%1.07億
-35.17%9,259.65萬
-42.12%6,376.93萬
減:少數股東損益
65.80%528.47萬
185.46%408.91萬
530.86%186.22萬
-12.48%369.07萬
3.29%318.74萬
-31.74%143.25萬
-65.75%29.52萬
-28.80%421.72萬
-36.57%308.58萬
-31.27%209.87萬
歸屬于母公司所有者的淨利潤
20.97%1.17億
18.44%7,730.72萬
23.43%4,040.57萬
31.26%1.35億
7.63%9,634.07萬
5.84%6,527萬
-18.75%3,273.67萬
-30.49%1.03億
-35.12%8,951.08萬
-42.43%6,167.06萬
每股收益
基本每股收益
20.97%0.1938
18.42%0.1286
23.53%0.0672
35.29%0.23
7.59%0.1602
5.85%0.1086
-18.81%0.0544
-32.00%0.17
-35.12%0.1489
-42.42%0.1026
稀釋每股收益
20.97%0.1938
18.42%0.1286
23.53%0.0672
35.29%0.23
7.59%0.1602
5.85%0.1086
-18.81%0.0544
-32.00%0.17
-35.12%0.1489
-42.42%0.1026
其他綜合收益
-26.3萬
-1.73萬
-1,322
歸屬于母公司所有者的其他綜合收益總額
---26.3萬
---1.73萬
---1,322
----
----
----
----
----
----
----
綜合收益總額
22.14%1.22億
22.00%8,137.91萬
27.96%4,226.66萬
29.54%1.39億
7.49%9,952.81萬
4.60%6,670.25萬
-19.74%3,303.19萬
-30.43%1.07億
-35.17%9,259.65萬
-42.12%6,376.93萬
歸屬于母公司所有者的綜合收益總額
20.70%1.16億
18.42%7,728.99萬
23.42%4,040.43萬
31.26%1.35億
7.63%9,634.07萬
5.84%6,527萬
-18.75%3,273.67萬
-30.49%1.03億
-35.12%8,951.08萬
-42.43%6,167.06萬
歸屬於少數股東的綜合收益總額
65.80%528.47萬
185.46%408.91萬
530.86%186.22萬
-12.48%369.07萬
3.29%318.74萬
-31.74%143.25萬
-65.75%29.52萬
-28.80%421.72萬
-36.57%308.58萬
-31.27%209.87萬
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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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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(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 23.09%23.52億22.60%14.63億19.69%6.62億4.00%27.35億-1.38%19.1億-5.81%11.93億-17.49%5.53億4.24%26.3億4.03%19.37億3.77%12.67億
營業收入 23.09%23.52億22.60%14.63億19.69%6.62億4.00%27.35億-1.38%19.1億-5.81%11.93億-17.49%5.53億4.24%26.3億4.03%19.37億3.77%12.67億
其他業務收入 -----37.62%2,686.98萬----0.35%9,485.35萬----34.03%4,307.3萬----76.60%9,451.89萬----25.60%3,213.63萬
營業總成本 23.61%21.88億21.64%13.52億17.81%6.19億2.81%25.41億-2.34%17.7億-6.50%11.11億-15.89%5.25億6.70%24.71億7.60%18.12億8.96%11.88億
營業成本 23.12%19.26億20.55%11.89億17.13%5.45億2.19%22.4億-3.27%15.64億-6.58%9.87億-16.83%4.65億9.90%21.92億10.83%16.17億11.90%10.56億
營業稅金及附加 -2.90%1,228.65萬-7.58%798.2萬-3.38%333.98萬10.58%1,583.57萬17.99%1,265.33萬21.75%863.63萬-14.24%345.65萬1.79%1,432.04萬-0.70%1,072.43萬-7.29%709.33萬
銷售費用 32.99%8,499.31萬49.07%4,866.78萬49.72%2,042.97萬33.24%9,136.45萬48.14%6,390.87萬1.11%3,264.72萬-19.88%1,364.52萬-39.12%6,856.94萬-43.50%4,314.03萬-36.21%3,228.88萬
管理費用 8.16%6,097.75萬8.10%4,083.86萬-8.59%1,848.4萬0.25%7,881.52萬-2.15%5,637.67萬-4.42%3,777.81萬-2.63%2,022.17萬-7.96%7,862.21萬-5.50%5,761.33萬-5.25%3,952.58萬
財務費用 18.05%813.27萬10.02%406.8萬-48.04%230.29萬23.56%971.84萬91.42%688.92萬-2.09%369.76萬31.38%443.2萬-40.23%786.53萬-55.60%359.9萬-30.98%377.65萬
-利息費用 -2.49%872.56萬-10.67%560.43萬-18.16%268.86萬-4.54%1,199.01萬-1.25%894.87萬4.09%627.4萬14.64%328.53萬11.50%1,256.05萬19.52%906.21萬20.61%602.74萬
-利息收入 50.33%-43.4萬59.54%-27.3萬55.42%-15.81萬17.34%-100.7萬14.50%-87.38萬5.86%-67.47萬-10.85%-35.47萬4.66%-121.82萬0.35%-102.19萬-1.48%-71.66萬
研發費用 45.32%9,548.91萬45.32%6,066.65萬61.41%2,885.14萬-4.55%1.05億-17.93%6,570.86萬-15.77%4,174.7萬-8.27%1,787.46萬14.08%1.1億16.04%8,006.28萬19.67%4,956.39萬
信用減值損失 26.49%-2,170.95萬-168.86%-1,255.34萬-25.75%720.23萬-71.20%-4,586.74萬-158.42%-2,953.19萬-470.72%-466.91萬469.53%970萬-37.04%-2,679.16萬9.15%-1,142.8萬150.23%125.94萬
資產減值損失 -1,379.82%-679.42萬-129.20%-936.12萬-2,740.36%-417.41萬68.70%-547.55萬96.38%-45.91萬62.52%-408.43萬82.26%-14.7萬-62.42%-1,749.31萬---1,270.03萬---1,089.75萬
非經營性淨收益 28.04%-1,493.68萬-237.12%-1,074.6萬-28.69%808.85萬10.44%-3,221.1萬-18.58%-2,075.59萬39.40%-318.76萬249.87%1,134.23萬-69.31%-3,596.64萬-149.14%-1,750.31萬-787.23%-526.02萬
投資淨收益 -90.55%3,878.03-90.76%4,113.19-90.26%4,102.04106.00%4.1萬107.08%4.1萬113.62%4.45萬139.66%4.21萬-520.89%-68.36萬-26.95%-57.95萬-40.93%-32.69萬
-其中:對聯營合營企業的投資收益 92.99%-321.96-100.20%-86.81-100.23%-97.9699.40%-4,581.4299.29%-4,594.88111.21%4.45萬123.90%4.21萬-311.18%-75.78萬-23.36%-64.95萬-31.44%-39.69萬
資產處置收益 -93.83%2.59萬304.31%2.58萬--1.7萬1,305.52%44.7萬1,756.30%41.89萬-69.18%6,388.16----111.58%3.18萬-11.07%2.26萬175.12%2.07萬
其他收益 54.27%1,353.72萬101.98%1,113.86萬188.44%503.92萬107.84%1,864.39萬22.18%877.52萬17.74%551.48萬-28.93%174.71萬-5.20%897.01萬20.00%718.21萬33.93%468.4萬
營業利潤 24.27%1.49億27.43%1.01億30.91%5,172.23萬32.12%1.62億11.64%1.2億7.90%7,902.92萬-20.08%3,951.11萬-33.82%1.23億-37.14%1.07億-44.09%7,324.05萬
加:營業外收入 85.35%68.5萬-8.40%10.41萬-70.94%1.25萬-52.37%42.59萬-51.82%36.95萬-25.59%11.37萬-69.58%4.31萬342.10%89.43萬346.96%76.7萬50.16%15.27萬
減:營業外支出 2.97%130.1萬142.40%113.44萬14.57%51.87萬-34.10%160.77萬-29.11%126.35萬-46.77%46.8萬108.04%45.28萬-46.93%243.95萬122.37%178.22萬142.77%87.92萬
利潤總額 24.69%1.48億26.69%9,967.42萬30.98%5,121.6萬32.83%1.61億11.87%1.19億8.50%7,867.49萬-20.79%3,910.13萬-33.07%1.21億-37.51%1.06億-44.54%7,251.4萬
減:所得稅費用 36.45%2,629.18萬52.67%1,827.78萬47.43%894.81萬57.94%2,221.9萬41.69%1,926.85萬36.91%1,197.24萬-26.06%606.94萬-48.11%1,406.77萬-49.84%1,359.91萬-57.50%874.47萬
淨利潤 22.41%1.22億22.03%8,139.64萬27.96%4,226.79萬29.54%1.39億7.49%9,952.81萬4.60%6,670.25萬-19.74%3,303.19萬-30.43%1.07億-35.17%9,259.65萬-42.12%6,376.93萬
持續經營淨利潤 22.41%1.22億22.03%8,139.64萬27.96%4,226.79萬29.54%1.39億7.49%9,952.81萬4.60%6,670.25萬-19.74%3,303.19萬-30.43%1.07億-35.17%9,259.65萬-42.12%6,376.93萬
減:少數股東損益 65.80%528.47萬185.46%408.91萬530.86%186.22萬-12.48%369.07萬3.29%318.74萬-31.74%143.25萬-65.75%29.52萬-28.80%421.72萬-36.57%308.58萬-31.27%209.87萬
歸屬于母公司所有者的淨利潤 20.97%1.17億18.44%7,730.72萬23.43%4,040.57萬31.26%1.35億7.63%9,634.07萬5.84%6,527萬-18.75%3,273.67萬-30.49%1.03億-35.12%8,951.08萬-42.43%6,167.06萬
每股收益
基本每股收益 20.97%0.193818.42%0.128623.53%0.067235.29%0.237.59%0.16025.85%0.1086-18.81%0.0544-32.00%0.17-35.12%0.1489-42.42%0.1026
稀釋每股收益 20.97%0.193818.42%0.128623.53%0.067235.29%0.237.59%0.16025.85%0.1086-18.81%0.0544-32.00%0.17-35.12%0.1489-42.42%0.1026
其他綜合收益 -26.3萬-1.73萬-1,322
歸屬于母公司所有者的其他綜合收益總額 ---26.3萬---1.73萬---1,322----------------------------
綜合收益總額 22.14%1.22億22.00%8,137.91萬27.96%4,226.66萬29.54%1.39億7.49%9,952.81萬4.60%6,670.25萬-19.74%3,303.19萬-30.43%1.07億-35.17%9,259.65萬-42.12%6,376.93萬
歸屬于母公司所有者的綜合收益總額 20.70%1.16億18.42%7,728.99萬23.42%4,040.43萬31.26%1.35億7.63%9,634.07萬5.84%6,527萬-18.75%3,273.67萬-30.49%1.03億-35.12%8,951.08萬-42.43%6,167.06萬
歸屬於少數股東的綜合收益總額 65.80%528.47萬185.46%408.91萬530.86%186.22萬-12.48%369.07萬3.29%318.74萬-31.74%143.25萬-65.75%29.52萬-28.80%421.72萬-36.57%308.58萬-31.27%209.87萬
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 ------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。