滬深市場個股詳情

300513 恆實科技

添加自選
  • 7.45
  • +0.10+1.36%
盤後交易中 08/16 15:00 (北京)
23.37億總市值212.86市盈率TTM

恆實科技關鍵統計數據

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
-37.53%1.12億
6.69%13.47億
16.48%9.5億
39.57%5.98億
43.87%1.79億
3.04%12.62億
20.61%8.16億
8.63%4.29億
25.96%1.25億
-13.54%12.25億
營業收入
-37.53%1.12億
6.69%13.47億
16.48%9.5億
39.57%5.98億
43.87%1.79億
3.04%12.62億
20.61%8.16億
8.63%4.29億
25.96%1.25億
-13.54%12.25億
其他業務收入
----
-4.25%466.09萬
----
13.33%273.74萬
----
41.98%486.78萬
----
148.98%241.54萬
----
63.68%342.85萬
營業總成本
-25.05%1.48億
9.83%13.22億
22.17%9.55億
47.70%6.08億
42.14%1.98億
4.13%12.04億
24.14%7.82億
9.49%4.12億
30.80%1.39億
-9.23%11.56億
營業成本
-41.08%8,284.47萬
9.07%10.59億
24.09%7.58億
58.96%4.8億
57.71%1.41億
6.97%9.71億
29.71%6.11億
11.11%3.02億
46.29%8,914.71萬
-10.28%9.08億
營業稅金及附加
18.93%64.79萬
25.30%751.35萬
42.99%408.59萬
46.90%269.25萬
16.38%54.48萬
-5.62%599.66萬
-11.63%285.74萬
-30.16%183.29萬
-14.51%46.81萬
-27.34%635.38萬
銷售費用
9.26%1,666.46萬
-5.64%6,399.61萬
-6.57%5,073.6萬
-1.52%3,361.39萬
1.77%1,525.26萬
-8.89%6,782.03萬
6.54%5,430.38萬
1.08%3,413.19萬
1.90%1,498.79萬
-8.92%7,444.09萬
管理費用
27.42%2,599.62萬
24.12%9,298.45萬
19.26%6,889.36萬
14.48%4,462.81萬
12.82%2,040.23萬
-15.29%7,491.37萬
7.16%5,776.83萬
8.17%3,898.32萬
2.44%1,808.42萬
11.52%8,844.03萬
財務費用
-17.28%761.59萬
19.55%3,474.79萬
26.82%2,537.49萬
36.84%1,706.12萬
56.79%920.64萬
15.22%2,906.65萬
8.08%2,000.81萬
0.27%1,246.77萬
-0.65%587.18萬
-15.97%2,522.67萬
-利息費用
16.35%938.67萬
7.54%3,170.43萬
10.99%2,265.87萬
11.09%1,443.88萬
28.75%806.75萬
13.51%2,948.14萬
4.98%2,041.44萬
-2.38%1,299.73萬
-17.19%626.59萬
-18.61%2,597.17萬
-利息收入
-76.33%-193.26萬
17.70%-108.36萬
29.05%-71.44萬
74.81%-68.49萬
-118.69%-109.6萬
39.84%-131.65萬
35.59%-100.68萬
-123.68%-271.91萬
71.22%-50.12萬
17.83%-218.82萬
研發費用
23.82%1,428.23萬
16.08%6,400.31萬
33.48%4,809.12萬
34.74%2,988.41萬
10.79%1,153.43萬
2.02%5,513.6萬
11.70%3,602.79萬
15.14%2,217.91萬
60.48%1,041.06萬
-13.23%5,404.45萬
信用減值損失
-18.33%1,071.12萬
-162.50%-567.66萬
-80.33%501.59萬
-33.66%1,111.87萬
86.76%1,311.6萬
154.52%908.19萬
13.24%2,550.64萬
30.04%1,676.12萬
-29.55%702.28萬
-325.35%-1,665.76萬
資產減值損失
-60.03%1,015.26萬
84.64%-876.24萬
782.59%2,149.74萬
246.96%2,565.34萬
372.31%2,540.05萬
76.85%-5,703.77萬
60.31%-314.94萬
90.15%739.37萬
71.56%537.79萬
-547.47%-2.46億
非經營性淨收益
-32.42%2,736.63萬
194.33%1,936.97萬
32.88%4,149.57萬
68.74%4,556.23萬
259.79%4,049.31萬
91.79%-2,053.32萬
94.22%3,122.73萬
35.85%2,700.21萬
-16.56%1,125.45萬
-1,315.46%-2.5億
公允價值變動淨收益
-3.60%35.06萬
136.18%42.35萬
100.59%8,433.33
128.57%38.19萬
131.48%36.37萬
82.58%-117.04萬
71.30%-142.84萬
42.69%-133.68萬
-2,517.96%-115.55萬
-687.14%-671.72萬
投資淨收益
1,409.52%513.92萬
49.95%2,298.85萬
116.60%1,016.54萬
910.66%599.91萬
122.72%34.05萬
45.07%1,533.08萬
143.42%469.31萬
-76.49%59.36萬
-87.20%-149.88萬
2,347.92%1,056.79萬
-其中:對聯營合營企業的投資收益
1,409.52%513.92萬
35.81%2,298.85萬
63.19%1,016.54萬
173.89%599.91萬
247.56%34.05萬
34.54%1,692.66萬
57.22%622.93萬
64.90%219.03萬
104.99%9.8萬
1,280.10%1,258.07萬
資產處置收益
---1.19萬
-109.27%-4,458.34
53.67%-4,458.34
---496.09
--0
786.39%4.81萬
-164.17%-9,623.18
--0
--0
-100.73%-7,010.36
其他收益
-19.49%102.45萬
-21.29%1,040.11萬
-14.29%481.3萬
-32.89%240.97萬
-15.62%127.25萬
44.18%1,321.41萬
23.64%561.52萬
23.38%359.04萬
21.98%150.81萬
-19.41%916.52萬
營業利潤
-138.38%-859.69萬
15.72%4,388.34萬
-44.20%3,620.01萬
-18.76%3,567.51萬
848.38%2,239.73萬
120.93%3,792.22萬
4.00%6,487.15萬
14.35%4,391.27萬
-147.80%-299.28萬
-244.44%-1.81億
加:營業外收入
-98.82%1.24萬
322.31%99.17萬
139.16%135.47萬
478.36%131.46萬
731.41%105.43萬
-70.29%23.48萬
96.80%56.65萬
1,481.86%22.73萬
1,482.20%12.68萬
-6.13%79.05萬
減:營業外支出
136.80%3.26萬
279.93%56.12萬
170.84%2.63萬
155.15%1.73萬
171.82%1.38萬
-86.34%14.77萬
-73.79%9,715.76
-8.73%6,786.11
27.04%5,063.02
2,307.90%108.11萬
利潤總額
-136.77%-861.71萬
16.59%4,431.38萬
-42.64%3,752.85萬
-16.23%3,697.24萬
916.36%2,343.79萬
120.94%3,800.93萬
4.47%6,542.82萬
14.90%4,413.32萬
-145.83%-287.1萬
-243.76%-1.81億
減:所得稅費用
-48.54%176.7萬
-195.57%-199.02萬
-64.87%249.9萬
-53.07%281.46萬
92.74%343.37萬
261.49%208.26萬
-16.74%711.43萬
-1.69%599.68萬
3.06%178.15萬
-121.53%-128.96萬
淨利潤
SL-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
FLtoP2,000.42萬
FLtoP3,592.67萬
7.83%5,831.4萬
18.04%3,813.64萬
SL-465.25萬
SL-1.8億
持續經營淨利潤
-151.91%-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
529.96%2,000.42萬
119.94%3,592.67萬
7.83%5,831.4萬
11.99%3,813.64萬
-192.60%-465.25萬
-249.84%-1.8億
終止經營淨利潤
----
----
----
----
----
----
--0
----
----
----
減：少數股東損益
4.05%-83.68萬
-6.71%482.5萬
144.23%50.56萬
653.00%127.5萬
46.98%-87.21萬
0.74%517.18萬
56.92%-114.32萬
86.77%-23.06萬
-236.63%-164.48萬
-61.19%513.39萬
歸屬于母公司所有者的淨利潤
-145.73%-954.73萬
34.87%4,147.9萬
-41.93%3,452.4萬
-14.29%3,288.28萬
794.08%2,087.63萬
116.59%3,075.49萬
4.80%5,945.71萬
12.67%3,836.69萬
-159.86%-300.78萬
-273.16%-1.85億
每股收益
基本每股收益
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
-160.00%-0.0096
-273.15%-0.5908
稀釋每股收益
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
793.75%0.0666
116.59%0.098
4.75%0.1895
12.62%0.1223
-160.00%-0.0096
-273.15%-0.5908
其他綜合收益
0
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
--0
----
----
----
綜合收益總額
-151.91%-1,038.41萬
28.88%4,630.41萬
-39.93%3,502.96萬
-10.43%3,415.78萬
529.96%2,000.42萬
119.94%3,592.67萬
7.83%5,831.4萬
18.04%3,813.64萬
-202.57%-465.25萬
-249.84%-1.8億
歸屬于母公司所有者的綜合收益總額
-145.73%-954.73萬
34.87%4,147.9萬
-41.93%3,452.4萬
-14.29%3,288.28萬
794.08%2,087.63萬
116.59%3,075.49萬
4.80%5,945.71萬
12.67%3,836.69萬
-159.86%-300.78萬
-273.16%-1.85億
歸屬於少數股東的綜合收益總額
4.05%-83.68萬
-6.71%482.5萬
144.23%50.56萬
653.00%127.5萬
46.98%-87.21萬
0.74%517.18萬
56.92%-114.32萬
86.77%-23.06萬
-236.63%-164.48萬
-61.19%513.39萬
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -37.53%1.12億6.69%13.47億16.48%9.5億39.57%5.98億43.87%1.79億3.04%12.62億20.61%8.16億8.63%4.29億25.96%1.25億-13.54%12.25億
營業收入 -37.53%1.12億6.69%13.47億16.48%9.5億39.57%5.98億43.87%1.79億3.04%12.62億20.61%8.16億8.63%4.29億25.96%1.25億-13.54%12.25億
其他業務收入 -----4.25%466.09萬----13.33%273.74萬----41.98%486.78萬----148.98%241.54萬----63.68%342.85萬
營業總成本 -25.05%1.48億9.83%13.22億22.17%9.55億47.70%6.08億42.14%1.98億4.13%12.04億24.14%7.82億9.49%4.12億30.80%1.39億-9.23%11.56億
營業成本 -41.08%8,284.47萬9.07%10.59億24.09%7.58億58.96%4.8億57.71%1.41億6.97%9.71億29.71%6.11億11.11%3.02億46.29%8,914.71萬-10.28%9.08億
營業稅金及附加 18.93%64.79萬25.30%751.35萬42.99%408.59萬46.90%269.25萬16.38%54.48萬-5.62%599.66萬-11.63%285.74萬-30.16%183.29萬-14.51%46.81萬-27.34%635.38萬
銷售費用 9.26%1,666.46萬-5.64%6,399.61萬-6.57%5,073.6萬-1.52%3,361.39萬1.77%1,525.26萬-8.89%6,782.03萬6.54%5,430.38萬1.08%3,413.19萬1.90%1,498.79萬-8.92%7,444.09萬
管理費用 27.42%2,599.62萬24.12%9,298.45萬19.26%6,889.36萬14.48%4,462.81萬12.82%2,040.23萬-15.29%7,491.37萬7.16%5,776.83萬8.17%3,898.32萬2.44%1,808.42萬11.52%8,844.03萬
財務費用 -17.28%761.59萬19.55%3,474.79萬26.82%2,537.49萬36.84%1,706.12萬56.79%920.64萬15.22%2,906.65萬8.08%2,000.81萬0.27%1,246.77萬-0.65%587.18萬-15.97%2,522.67萬
-利息費用 16.35%938.67萬7.54%3,170.43萬10.99%2,265.87萬11.09%1,443.88萬28.75%806.75萬13.51%2,948.14萬4.98%2,041.44萬-2.38%1,299.73萬-17.19%626.59萬-18.61%2,597.17萬
-利息收入 -76.33%-193.26萬17.70%-108.36萬29.05%-71.44萬74.81%-68.49萬-118.69%-109.6萬39.84%-131.65萬35.59%-100.68萬-123.68%-271.91萬71.22%-50.12萬17.83%-218.82萬
研發費用 23.82%1,428.23萬16.08%6,400.31萬33.48%4,809.12萬34.74%2,988.41萬10.79%1,153.43萬2.02%5,513.6萬11.70%3,602.79萬15.14%2,217.91萬60.48%1,041.06萬-13.23%5,404.45萬
信用減值損失 -18.33%1,071.12萬-162.50%-567.66萬-80.33%501.59萬-33.66%1,111.87萬86.76%1,311.6萬154.52%908.19萬13.24%2,550.64萬30.04%1,676.12萬-29.55%702.28萬-325.35%-1,665.76萬
資產減值損失 -60.03%1,015.26萬84.64%-876.24萬782.59%2,149.74萬246.96%2,565.34萬372.31%2,540.05萬76.85%-5,703.77萬60.31%-314.94萬90.15%739.37萬71.56%537.79萬-547.47%-2.46億
非經營性淨收益 -32.42%2,736.63萬194.33%1,936.97萬32.88%4,149.57萬68.74%4,556.23萬259.79%4,049.31萬91.79%-2,053.32萬94.22%3,122.73萬35.85%2,700.21萬-16.56%1,125.45萬-1,315.46%-2.5億
公允價值變動淨收益 -3.60%35.06萬136.18%42.35萬100.59%8,433.33128.57%38.19萬131.48%36.37萬82.58%-117.04萬71.30%-142.84萬42.69%-133.68萬-2,517.96%-115.55萬-687.14%-671.72萬
投資淨收益 1,409.52%513.92萬49.95%2,298.85萬116.60%1,016.54萬910.66%599.91萬122.72%34.05萬45.07%1,533.08萬143.42%469.31萬-76.49%59.36萬-87.20%-149.88萬2,347.92%1,056.79萬
-其中:對聯營合營企業的投資收益 1,409.52%513.92萬35.81%2,298.85萬63.19%1,016.54萬173.89%599.91萬247.56%34.05萬34.54%1,692.66萬57.22%622.93萬64.90%219.03萬104.99%9.8萬1,280.10%1,258.07萬
資產處置收益 ---1.19萬-109.27%-4,458.3453.67%-4,458.34---496.09--0786.39%4.81萬-164.17%-9,623.18--0--0-100.73%-7,010.36
其他收益 -19.49%102.45萬-21.29%1,040.11萬-14.29%481.3萬-32.89%240.97萬-15.62%127.25萬44.18%1,321.41萬23.64%561.52萬23.38%359.04萬21.98%150.81萬-19.41%916.52萬
營業利潤 -138.38%-859.69萬15.72%4,388.34萬-44.20%3,620.01萬-18.76%3,567.51萬848.38%2,239.73萬120.93%3,792.22萬4.00%6,487.15萬14.35%4,391.27萬-147.80%-299.28萬-244.44%-1.81億
加:營業外收入 -98.82%1.24萬322.31%99.17萬139.16%135.47萬478.36%131.46萬731.41%105.43萬-70.29%23.48萬96.80%56.65萬1,481.86%22.73萬1,482.20%12.68萬-6.13%79.05萬
減:營業外支出 136.80%3.26萬279.93%56.12萬170.84%2.63萬155.15%1.73萬171.82%1.38萬-86.34%14.77萬-73.79%9,715.76-8.73%6,786.1127.04%5,063.022,307.90%108.11萬
利潤總額 -136.77%-861.71萬16.59%4,431.38萬-42.64%3,752.85萬-16.23%3,697.24萬916.36%2,343.79萬120.94%3,800.93萬4.47%6,542.82萬14.90%4,413.32萬-145.83%-287.1萬-243.76%-1.81億
減:所得稅費用 -48.54%176.7萬-195.57%-199.02萬-64.87%249.9萬-53.07%281.46萬92.74%343.37萬261.49%208.26萬-16.74%711.43萬-1.69%599.68萬3.06%178.15萬-121.53%-128.96萬
淨利潤 SL-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬FLtoP2,000.42萬FLtoP3,592.67萬7.83%5,831.4萬18.04%3,813.64萬SL-465.25萬SL-1.8億
持續經營淨利潤 -151.91%-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬529.96%2,000.42萬119.94%3,592.67萬7.83%5,831.4萬11.99%3,813.64萬-192.60%-465.25萬-249.84%-1.8億
終止經營淨利潤 --------------------------0------------
減：少數股東損益 4.05%-83.68萬-6.71%482.5萬144.23%50.56萬653.00%127.5萬46.98%-87.21萬0.74%517.18萬56.92%-114.32萬86.77%-23.06萬-236.63%-164.48萬-61.19%513.39萬
歸屬于母公司所有者的淨利潤 -145.73%-954.73萬34.87%4,147.9萬-41.93%3,452.4萬-14.29%3,288.28萬794.08%2,087.63萬116.59%3,075.49萬4.80%5,945.71萬12.67%3,836.69萬-159.86%-300.78萬-273.16%-1.85億
每股收益
基本每股收益 -145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223-160.00%-0.0096-273.15%-0.5908
稀釋每股收益 -145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048793.75%0.0666116.59%0.0984.75%0.189512.62%0.1223-160.00%-0.0096-273.15%-0.5908
其他綜合收益 0
歸屬於少數股東的其他綜合收益總額 --------------------------0------------
綜合收益總額 -151.91%-1,038.41萬28.88%4,630.41萬-39.93%3,502.96萬-10.43%3,415.78萬529.96%2,000.42萬119.94%3,592.67萬7.83%5,831.4萬18.04%3,813.64萬-202.57%-465.25萬-249.84%-1.8億
歸屬于母公司所有者的綜合收益總額 -145.73%-954.73萬34.87%4,147.9萬-41.93%3,452.4萬-14.29%3,288.28萬794.08%2,087.63萬116.59%3,075.49萬4.80%5,945.71萬12.67%3,836.69萬-159.86%-300.78萬-273.16%-1.85億
歸屬於少數股東的綜合收益總額 4.05%-83.68萬-6.71%482.5萬144.23%50.56萬653.00%127.5萬46.98%-87.21萬0.74%517.18萬56.92%-114.32萬86.77%-23.06萬-236.63%-164.48萬-61.19%513.39萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅